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HomeMy WebLinkAboutAGENDA REPORT 2019 0619 REG CCSA ITEM 09CCITY OF MOORPARK, CALIFORNIA City Council Meeting of June 19, 2019 ACTION Approved Staff Reco mmendation, Including Adoption of Resolution No. 2019-3820 w ith Noted Editorial Adjustments. BY B.Garza C. Consider City Manager’s Recommendation for Adoption of Resolution Approving Operating and Capital Improvements Budget for Fiscal Year 2019/2020. Staff Recommendation: Adopt Resolution No. 2019-____. ROLL CALL VOTE (Staff: Troy Brown) Item: 9.C. MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Troy Brown, City Manager DATE: 06/19/2019 Regular Meeting SUBJECT: Consider City Manager’s Recommendation for Adoption of Resolution Approving Operating and Capital Improvements Budget for Fiscal Year 2019/2020 SUMMARY On May 15, 2019, the City Manager presented to the City Council the proposed Operating and Capital Improvement Budget for Fiscal Year (FY) 2019/2020. The Council held a public meeting to discuss the budget on May 29, 2019. At this meeting, staff recommended to make certain changes that reduced the total proposed expenditures by $18,600 from $58,196,346 to $58,177,746 and Council directed staff to present the budget for formal approval on Jun 19, 2019. As discussed with the City Council, the General Fund (GF) is balanced and is projected to have a fund balance surplus of $90,625 at June 30, 2020. General Fund Special Revenue Funds (including Library)Capital Funds SARA & MWPRCA TOTAL Revenues $19,664,901 $15,204,194 $230,000 $1,698,236 $36,797,331 Transfers From $3,530,052 $0 $1,691,336 $5,221,388 Subtotal Revenues $19,664,901 $18,734,246 $230,000 $3,389,572 $42,018,719 Expenditures ($16,187,336) ($33,070,163) ($2,017,323) ($1,681,536) ($52,956,358) Transfers To ($3,322,482) ($207,570)$0 ($1,691,336) ($5,221,388) Subtotal Expenditures ($19,509,818) ($33,277,733) ($2,017,323) ($3,372,872) ($58,177,746) Net Surplus / (Deficit)$155,083 ($14,543,487) ($1,787,323)$16,700 ($16,159,027) Fund Balance, 7/1/19 ($64,458)$69,972,999 $28,743,910 ($21,502,672)$77,149,779 Fund Balance, 6/30/20 $90,625 $55,429,512 $26,956,587 ($21,485,972)$60,990,752 Item: 9.C. 27 Honorable City Council 06/19/2019 Regular Meeting Page 2 DISCUSSION The proposed operating and capital improvement projects budget for FY 2019/2020 is a balanced spending plan with the General Fund projected to post fund balance surplus of $90,625 at June 30, 2020. During the budget discussion staff recommended the following minor changes: • Shift $4,000 from City Manager’s budget (1000-120-000-51550 Employee Continuing Education & Development) to Economic Development (1000-611-00000- 52000 General Program/Supplies) to increase funding for more outreach initiatives; and; • Eliminate $18,600 proposed fencing at the open space area known as Arroyo Simi River; account 2005-173-L0061-53000 (Open Space-Arroyo Simi River Property Maintenance) from $25,600 to $7,000. These items reduced the aggregate expenditures by $18,600 from $58,196,346 to $58,177,746. The decrease impacted Open Space Maintenance Fund (2005) and there is no effect to the General Fund. FY 2019/2020 Expenditures General Fund Special Revenue Funds (including Library) Capital Funds SARA & MWPRCA TOTAL Salaries & Employee Benefits $4,961,304 $3,385,452 $0 $0 $8,346,756 Services & Supplies $10,664,068 $8,184,859 $121,686 $331,900 $19,302,513 Utilities $294,871 $1,650,252 $0 $0 $1,945,123 Capital Outlay $267,093 $19,824,600 $1,895,637 $0 $21,987,330 Debt Service $0 $25,000 $0 $1,349,636 $1,374,636 Transfers Out $3,322,482 $207,570 $0 $1,691,336 $5,221,388 Total Expenditures $19,509,818 $33,277,733 $2,017,323 $3,372,872 $58,177,746 In addition, for the current fiscal year 2018/2019 staff was directed to establish a new fund – Open Space Acquisition Fund to account for one-time in-lieu of open space fees received from developers. This special revenue fund will be restricted for one-time capital expenditure for open space preservation purposes. It is not intended to fund ongoing operating costs for open space maintenance. The City received $3,717,026 in- lieu of open space fees from Masters at Moorpark (Tract 5463) and the fees were deposited in the Endowment Fund (2018). In June 2018, City Council approved the use 28 Honorable City Council 06/19/2019 Regular Meeting Page 3 of $1,545,720 to purchase Phase II of the Moorpark north-east open space property project. The remaining amount of $2,171,306 will be transferred from the Endowment Fund (2018) to Open Space Acquisition Fund (2019). Staff will prepare a separate report and resolution in the next meeting. Budget Message It is my pleasure to present the City of Moorpark’s Fiscal Year 2019/2020 Operating Budget and Capital Improvement Program. The annual budget is the spending plan that provides the necessary funds to keep our city safe, clean and maintained, as well as sustains exceptional municipal services to residents and businesses, while keeping our local quality of life and property values high. Through the diligent work of staff in all departments, the City will have a balanced budget for the new Fiscal Year, despite being on the verge of a future outlook that projects a structural deficit in the General Fund. According to the March 2019 UCLA Anderson Forecast, a renowned source of economic forecasting, the outlook for the national economy contemplates continued growth with anticipated slowing in 2020. The Anderson report indicates the US economy is “growing at a 3.1 percent clip on a fourth-quarter-to-fourth-quarter basis in 2018.” The report goes on to state that “growth will slow to 1.7 percent in 2019 to a near-recession pace of 1.1 percent in 2020. However, by mid-2021, growth is forecast to be around 2 percent.” Economic growth in California continues to outpace the U.S. economy. The Governor’s “May Revise” projects $3.2 billion in additional revenues above what was anticipated when the state budget was adopted. However, many of these funds are already earmarked for debt service, education and rainy day funds for the state. The Governor notes, however, that the growth the state is seeing in the current fiscal year “is taking place against a backdrop of increasing risks: the International Monetary Fund recently projected that 70 percent of the world’s economy would see a slowing of growth in 2019 and the Federal Reserve also projects slower U.S. growth.” In March of 2019, the California Economic Forecast released its 2019 Los Angeles County Ventura County Economic Outlook report. This report noted that moderate growth was occurring in Los Angeles, yet Ventura County is not realizing growth in the same manner as neighboring regions. This is due in part to a decline in the labor market as the nation (and region) reaches near full employment. This shrinking pool of potential workers has a negative impact on local companies’ growth and profitability. The Economic Outlook notes that not much growth acceleration is expected to occur across the region and the “status quo” should be expected compared to the past 5 years in Ventura County. 29 Honorable City Council 06/19/2019 Regular Meeting Page 4 With the current national, state and regional economic backdrop in mind, the FY 2019/20 budget reflects a cautious budget with minimal staffing changes due to several key retirements which have occurred during the fiscal year. The total appropriation for FY 2019/20 is $58,177,746 which includes all funds to support general government, special revenues and capital improvement projects. Overall the City’s Operational budget is a “hold the line” budget when compared to the prior budget cycle. The total Capital Improvement Program (CIP) budget amount includes continued appropriations for the CIP with only $149,276 coming in as new money from the City’s General Fund to support capital projects. When compared to last year’s adopted budget, this represents an overall decrease of $1,020,144 or 1.72%. This decrease is due largely in part to the completion of the Tierra Rejada Landscaping Improvement project. However, continuing to “hold the line” is not a feasible strategy in the long term. To save costs we are deferring needed expenditures on basic repairs and maintenance to public facilities, parks, streets, and sidewalks, and postponing additional investments in needed critical areas such as public safety, emergency response and traffic calming. If we do not identify the local funding sources needed to address these items soon, they will be more expensive to address in the future. Major sources of revenues for the City are comprised of the following: TAXES $16,061,336 (38%) INTERGOVT $8,512,245 (20%) TRANSFERS IN $5,221,388 (12%) FEES $2,928,000 (7%) SPEC BENEFIT ASSESSMENT $2,678,150 (6%) USE OF MONEY & PROPERTY $2,636,500 (6%) FRANCHISE FEES $1,555,000 (4%) CHARGES FOR SVC $826,600 (2%) LICENSES & PERMITS $714,000 (2%) MISC REVENUES $885,500 (2%) Total Revenues -All Funds $48,018,719 30 Honorable City Council 06/19/2019 Regular Meeting Page 5 Total Revenues Total Revenues for the City come from many resources. In additional to receiving funds from other governmental agencies to support maintenance activities for streets and roads (as an example), the City also receives grants and special revenues which are restricted for a variety of purposes. The above chart illustrates the estimated sources of revenues for the City in FY 2019/20. The City’s total budget represents a 1% increase from the total adopted budget for FY 2018/19. We are not anticipating any increases from other governmental agencies and other revenues are projected to be flat. To maintain a balanced budget, expenses were held in line where possible to absorb uncontrollable expenses that are anticipated to increase the budget. These are related to employee costs, 59% of which are allocated to the City’s General Fund budget. Uncontrollable expenses are related to health care and retirement which are administered by 3rd party providers such as CalPERS and other health care providers. SALARIES & BENEFITS $8,346,756 (14%) SERVICE & SUPPLIES $19,233,757 (33%) UTILITIES $2,013,879 (3%) DEBT SERVICE $1,374,636 (2%) CAPITAL $21,987,330 (38%) TRANSFERS OUT $5,221,388 (9%) Total Expenditures -All Funds $58,177,746 Total Expenditures The City uses a contract model to provide a variety of municipal services with City staff overseeing the management and day-to-day operations of the City. This contract model provides for flexibility in meeting workload demands as well as helping to control costs, and the City has been diligent in maintaining our service levels on contracted public services, inclusive of public safety. This is particularly prevalent in development services related activities (plan check, building inspection, etc.), where contract services 31 Honorable City Council 06/19/2019 Regular Meeting Page 6 are expanded when demands increase, and reduced when workloads decrease. The total proposed expenditures in the annual budget and operating plan reflects the City’s commitment to constructing a number of capital improvement projects and providing services through the contract model. The next major expense for the City is allocated to salaries and benefits of employees. General Fund $4,961,304 (59%) Special Revenue Funds $3,385,452 (41%) Salaries & Benefits $8,346,756 The Capital Improvement Program provides the necessary funding to continue to improve traffic circulation with a number of significant projects that are currently underway as well as providing funding for new capital projects. Additional traffic mitigation measures, specifically designed to calm and reduce traffic congestion, can be added should additional funding become available. On the development side, the City Council can anticipate a number of residential development projects to come before you during FY 2019/20 that will add new residents, new infrastructure to support residents, as well as increased sales and property tax revenue. These projects include a proposed 69-unit townhome project on Los Angeles Avenue (Green Island Villa/Grand Moorpark) and another 60-unit townhome project on Everett Street (Chiu). Due to the relatively low number of residential units these new projects may bring, the proposed budget does not propose the addition of new service levels, conversely no services are proposed to be reduced. General Fund Revenues Revenue growth is relatively flat in the General Fund with $19,664,901 in revenues to support $19,509,818 in expenses. The future financial outlook for the City is tenuous, as transfers out of the General Fund continue to increase and total $3,322,482 for the FY 2019/20. Of this amount, $89,962 is needed to cover actual costs for lighting and landscaping, and $1,883,752 is needed to cover the funding deficit for parks maintenance. At present, these costs represent a significant threat to the City’s long 32 Honorable City Council 06/19/2019 Regular Meeting Page 7 term financial sustainability as they have been increasing at a steady rate over the past years and reliance on the General Fund for these services show no signs of decreasing. TAXES $13,357,000 (68%) INTERGOVT $2,142,901 (11%) CHARGES FOR SVC $1,357,000 (7%) FRANCHISE $1,110,000 (6%) USE OF MONEY & PROPERTY $827,000 (4%) MISC REV $598,000 (3%) FINES & FORFEITURES $273,000 (1%) GENERAL FUND -REVENUES $19,664,901 As mentioned, General Fund revenues are projected at $19.7 million; property and sales taxes continue to be the major source of revenue for the City’s General Fund which supports most of the City’s services. Secured Property taxes are estimated to be $4 million which represents a 3.2% increase over current year estimates. The City has regained all of the assessed values of real property which declined during the years of the Great Recession (2009-2013). The below chart depicts the City’s actual property tax receipts since FY 1999/2000 and projects anticipated property tax revenues through FY 2023/24. $0 $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 $5,000,000 Property Taxes 33 Honorable City Council 06/19/2019 Regular Meeting Page 8 Property tax growth has been strong over the past three fiscal years and revenues are now consistently above pre-recession levels. On average, the City can expect to receive only $0.091 from every property tax dollar collected for real property in the City. Property tax revenues are distributed to a number of other governmental agencies for a variety of services to support residents’ needs such as: schools, county services and fire protection to name a few. 34 Honorable City Council 06/19/2019 Regular Meeting Page 9 Sales Taxes Sales taxes are the other major contributor to the City’s General Fund to support services. Sales taxes are derived from local companies and businesses who sell their goods in Moorpark to residents, visitors and other businesses. This is one of the more volatile sources of revenue for the City and sales taxes can vary year-over-year dependent upon a number of economic conditions. On the consumer side, sales taxes are dependent on disposable income from individuals; higher consumer confidence generally leads to greater spending. As previously mentioned, current economic growth in the country is continuing and is projected to soften, although in Ventura County growth is being tempered by relatively modest job growth and being stymied by the lack of housing to accommodate all economic levels of the region. Sales taxes waned significantly during the Great Recession but have surpassed pre- recession levels. Due to its volatility this trend should not viewed as a reliable source of continued growth. However, the City is continuously seeking out opportunities to attract new point of sale businesses to the community in hopes of improving dining and shopping opportunities, as well as bringing in much needed sales tax revenue to continue to meet the high service demands that staff and residents have come to expect from the City. $2,382,010 $2,577,105 $2,622,418 $2,730,871 $2,695,884 $2,749,320 $3,316,402 $3,854,408 $4,291,309 $4,100,000 $4,200,000 $- $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 $5,000,000 2009-102010-112011-122012-132013-142014-152015-162016-172017-182018-192019-20Sales Tax Trend 35 Honorable City Council 06/19/2019 Regular Meeting Page 10 Sales tax is an important source of revenue for the City and together with property tax (including the Vehicle License Fee backfill) these two revenue sources make up 61.5% of General Fund revenues. General Fund Expenses Salaries & Benefits $4,961,304 (25%) Services & Supplies $10,595,312 (54%) Utilities $363,627 (2%) Capital $267,093 (1%) Transfers Out $3,322,482 (17%) General Fund -Expenditures $19,509,818 On the expenditure side, the budget includes Salaries & Employee Benefits of $8.4M with $5.0M supported by the General Fund. This funding covers 68.43 full time equivalents (FTE), an increase by 2.89 FTE from 65.53 to 68.43 FTE. The additional FTEs include: 1.89 FTEs for Pre-school part-time staff and split of Landscape/Parks Superintendent to a Landscape/Facilities Supervisor and Landscape Maintenance Specialist. The salary and benefits also factor in a 1% Cost of Living Adjustment and allow 20 hours of leave cash out for employees per the pre-negotiated Memorandum of Understanding with the SEIU. The City’s pension costs will continue to rise as CalPERS transitions into a lower discount rate assumption from 7.5% to 7%. City pension contributions will increase by 0.79% for Classic members from 8.892% to 9.680%, and 0.14% for new members as defined by the Public Employee Pension Reform Act whose rate will change from 6.842% to 6.985%. While notable, this increase is not as significant as projected increases in other CalPERS member agencies due to the City’s diligence in pre-funding the Unfunded Liability. Currently, the City’s retirement costs are 88.3% funded for Classic members and 94.9% for PEPRA. 36 Honorable City Council 06/19/2019 Regular Meeting Page 11 Effective 1/1/2020, health care premiums could increase by as much as 10%. CalPERS health care regions will reduce from 5 to 3 to better align premiums to the cost of health care in the area. Ventura County, which currently belongs to Region 3 (LA Area), will now be grouped with Region 2 together with Madera, King, Santa Barbara, Orange & San Diego counties. Comparing 2019 rates for Region 2 and Region 3, the Region’s rate is more expensive by $173.29 or 10%. There is one funding area that warrants particular attention. Moorpark residents, along with the City, pride themselves on the beauty of our landscaped environment. In a recent community satisfaction survey, keeping our parks, public areas and landscapes clean and well maintained was a priority of 90% of residents, while nearly 82% responded that they wished to keep all local parks open. Trees, native plants, and decorative landscaping are abundant in City parkways, medians, and neighborhoods. Residents take pride of ownership in maintaining landscaping on private property but there is an abundance of landscaping in public areas as well. Some of these landscaped areas are funded and maintained by Homeowners Associations within the various communities in which residents live. Other areas are within Landscape Maintenance Districts (LMD) where funding for maintenance is insufficient to provide acceptable levels of maintenance and subsidies are required of the General Fund and gas taxes. In July 1999, the City successfully established the Parks and Recreation Maintenance and Improvement District (Improvement District) for the maintenance and improvement of City parks. It was initiated by the Council to provide funding in place of Parks Maintenance Assessment District No. AD 85-1 (AD 85-1), which was disbanded in July 1998 as a result of Proposition 218. The Improvement District is based on a "special" assessment. This means that the City assesses property owners for that portion of park maintenance and improvement activities that generate a "special" benefit to residents in proximity of certain improvements. There is also a “general” benefit portion of landscaping that is not covered by assessments. All activities that generate a "general" benefit must be funded from non- assessment revenue; typically this revenue comes from the General Fund and park improvement money which is generated from one-time developer fees. The Improvement District includes twenty (20) improved parks, as well as the Serenata Trail. The amount of the assessment levied to property owners may only increase by the Consumer Price Index (CPI) for the Los Angeles Metropolitan area, and not more than 3.00% in any year. In situations when the CPI exceeds 3.00%, the remaining difference can be carried over to a subsequent year. 37 Honorable City Council 06/19/2019 Regular Meeting Page 12 When the initial assessment was set at $39 for a single family unit, the total assessment generated approximately 52% of the revenue required to support the Improvement District operations at that time. This percentage was well below the "special" assessment cap of 75%. The City contributed funds to cover the remaining 48%, mostly from the General Fund. Over the years as park acreage and amenities expanded, maintenance and utility costs rose, as did the percentage of the total maintenance activities funded by non-assessment revenues (primarily General Fund and Park Improvement funds). The Improvement District assessment revenue for FY 2019/2020 is projected to now cover only 26% of the overall cost to operate and improve the City parks, which is still well below the 75% cap; however, 74% of the costs to maintain parks at their current level must now come from the General Fund. The assessment for a single family unit is proposed to increase by 3% to $63.33 per unit. The proposed budget for parks maintenance for FY 2019/2020 is $3,065,480. This amount includes landscape and tree trimming services ($530,139); utilities ($398,425); fence, parking lot lighting and restroom repairs ($233,500); park pavement rehabilitation ($124,276); and central irrigation system ($85,000). The amount to be paid by the General Fund for the general benefit is projected to be $766,370. This amount has been increasing each year as maintenance and replacement costs have increased, which has outpaced the maximum 3% CPI adjustment to the assessment consistent with Proposition 218. Increases in this area will continue as the costs to maintain parks rise and General Fund support will continue to increase at a rate that challenges our long term fiscal sustainability. $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000 2011/12 2012/13 2013/14 2014/15 2016/17 2017/18 2018/19 2019/20 General Fund Transfers to Park Maintenance District 38 Honorable City Council 06/19/2019 Regular Meeting Page 13 Proposed Fiscal Year 2019/2020 Budget Augmentations The FY 2019/2020 budget does provide some staffing augmentations due to a retirement in the organization as well as our evolving business model. Landscape/Parks Superintendent Upon the retirement of the City’s prior Landscape/Parks Maintenance Superintendent, and as occurs whenever a vacancy is created within the organization, an evaluation followed to analyze work flow, duties, responsibilities and activities of the position to determine if the position should be downgraded, upgraded, or recruited for at the same level of the incumbent. After evaluating the position, staff is recommending a split of the Landscape/Parks Maintenance Superintendent to a Landscape/Facilities Supervisor (a Non-Competitive Service position) and a Landscape Maintenance Inspector (a new Competitive Service position). The net impact of this will be $40,000, to the City’s General Fund and will allow the City to put a greater focus on both city facilities and landscape maintenance needs. Pre-school part-time staff In February 2019, the City was authorized to begin providing preschool services to children between the ages of 18 months to 4 years old. This decision came on the heels of the planned retirement of Ms. Alice Cantwell who has directed the Away We Grow program for several decades using Arroyo Vista Park. Since making the decision to enter into the preschool space, supplies have been purchased, Preschool Teachers have been hired, and a Preschool Director has been recruited. The proposed FY 2019/2020 budget includes an additional 1.89 FTEs for part-time support of the preschool program. These positions will be funded through user fees generated from the cost of the program. Capital Improvements The proposed Capital Improvement Program (CIP) contains appropriations to continue with a number of significant projects occurring in the City. The Princeton Avenue Improvement project is anticipated to begin construction during the fiscal year and $6.9 million is being appropriated from the Los Angeles Area of Contribution Fund, $3,723,828 from Federal & State grants and $1 million from the gas tax to fund this project. Gas Taxes received from Senate Bill 1 (2017) are projected to total $1 million. These funds will be committed to the annual slurry seal/pavement rehabilitation program and used to slurry and seal residential streets in the Moorpark Estates (Shasta Avenue/Maureen Lane) areas to the north of Los Angeles Avenue as well as residential neighborhoods between High Street and Los Angeles Avenue. 39 Honorable City Council 06/19/2019 Regular Meeting Page 14 For City facilities, $1.6 million is being continued from prior fiscal years to complete the design of the Civic Center Complex plus $136,000 for pedestrian access, and $300,000 from the City’s Endowment is proposed to complete the kitchen remodel at the Arroyo Vista Recreation Center. An aggregate of $2.2 million from Prop 1B - Local Streets and Roads, TEA 21 Federal Grants, Local TDA 8C, State Transit Assistant and Traffic System Management funds are being proposed to complete the parking lot improvements for the South Metrolink station ($1 million) and North Metrolink parking lots ($1.2 million). $200,000 from the Art in Public Places fund has been included to fund the installation of a public art piece at the North Parking lot. Fiber Optic upgrades are proposed for the upgrade of traffic signal connectivity on Los Angeles Avenue between State Route 23 and Tierra Rejada/Gabbert Road. This project is proposed to cost $936,000 and will be funded through Los Angeles Area of Contribution Fund (2014). $115,000 is proposed for adding fiber connectivity between the Moorpark Police station and the Civic Center to improve the City’s technology backbone. Currently, the City is using the Fiber Optic backbone of Spectrum at no cost; however, under the new Franchise Agreement filed with the Public Utilities Commission, this service will now come at a cost. $1.7 million is being continued in appropriations to add medians on Los Angeles Avenue from State Route 23 to the arroyo, a project that has been through numerous plan checks with Caltrans. Finally, $120,000 is being proposed to make improvements to Arroyo Drive which will add a bike lane and sidewalk from Arroyo Vista Mobile Home Park easterly to the city limits. The FY 2019/2020 budget positions the City for the short-term, and keeps a watchful eye on the future. A long-range financial outlook projects modest growth with anticipated expenditures outpacing available revenues in 2020. This is due largely in part to transfers out of the General Fund to cover landscaping and parks maintenance, services our residents have told us they would like to see maintained. Continued increases through the “transfer out” for maintenance will cause a structural deficit in future years or require a reduction in services from other General Fund program areas such as: finance, parks and recreation, or police. It is likely that an economic downturn will occur, with most renowned economists predicting a slow down within the next 12-18 months. General Fund resources, particularly sales taxes, may not keep pace with expenditures, and therefore be insufficient to meet expenditure levels; however, for FY 2019/20 the proposed budget maintains existing service levels. Identifying locally- controlled funds will be an important part of maintaining the levels of service our residents expect and deserve. 40 Honorable City Council 06/19/2019 Regular Meeting Page 15 Conclusion The presentation of the annual budget and Capital Improvement Program is the compilation of many hours of work throughout every department of the organization. The proposed budget continues progress on a number of important initiatives, maintains existing public safety levels, and allocates sufficient funding to maintain landscaped areas to the level Moorpark residents have become accustomed to. I would like to thank the City Council for your continued efforts in fiscal stewardship and for maintaining your commitment to fiscal sustainability while meeting the high service demand expectations of residents. Each of you are passionate about the community and committed to the City in ways far beyond what is expressed in the budget. I would like to thank and recognize each member of the City’s budget team including Irmina Lumbad, Hiromi Dever, and Daisy Amezcua for the long hours and hard work they have done in coordinating the budget process and developing the budget. In addition, I would like to thank the Leadership Team, Daniel Kim and Chris Ball for their work in preparation of the Capital Improvement Program. Finally, I would like to thank each of you for allowing me to take a part in realizing the goals of the City Council and the community. Because of your leadership, I am confident that our organization will continue to be well equipped, with renewed commitment to continue progress on the ambitious goals you have set forth for Moorpark. The Proposed Budget for Approval is posted to the city’s website at: http://moorparkca.gov/DocumentCenter/View/9141/Proposed-Budget-May-15- 2019?bidId= STAFF RECOMMENDATION (ROLL CALL VOTE REQUIRED) Adopt Resolution No. 2019-____. Attachments: Resolution No. 2019-____. 41 RESOLUTION NO. 2019-_____ 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 2019/2020 WHEREAS, on May 15, 2019 the City Manager’s Proposed Budget for Fiscal Year 2019/2020 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 29, 2019, 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 2019/2020 (beginning July 1, 2019) 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 2019/2020. SECTION 2. The City Manager is authorized to amend the capital improvement budget for Fiscal Year 2019/2020 at the conclusion of Fiscal Year 2018/2019 when a final accounting of project costs during the Fiscal Year 2018/2019 is completed 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 2019/2020 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. 42 Resolution No. 2019-______ 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 28, 2019 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 19th day of June, 2019. __________________________ Janice S. Parvin, Mayor ATTEST: ___________________________________ City Clerk Attachment: City Manager’s Operating and Capital Improvements Budget FY 2019/2020 43 CITY OF MOORPARK CITY MANAGER’S PROPOSED OPERATING AND CAPITAL IMPROVEMENTS BUDGET Fiscal Year 2019/20 DRAFT - JUNE 2019 44 City of Moorpark Fiscal Year 2019/20 Operating and Capital Improvement Budget – For Approval Table of Contents Page Budget Summaries Budget Summary by Fund ...................................................................................................13 Revenue Summary .............................................................................................................17 Expenditure Summary .........................................................................................................45 Interfund Transfer Summary ...............................................................................................51 Organization Chart ..............................................................................................................55 10-Year Positions History ....................................................................................................56 Operating Budget Detail City Council .....................................................................................................................................59 City Manager ...................................................................................................................................63 City Manager .......................................................................................................................64 Administrative Services/Public Information .........................................................................66 City Clerk .............................................................................................................................69 Human Resources / Risk Management ...............................................................................73 Information Systems / Cable Television ..............................................................................77 Economic Development ......................................................................................................83 City Attorney ...................................................................................................................................85 Finance ............................................................................................................................................87 Fiscal and Budget Services .................................................................................................89 Central Services / Non-Departmental ..................................................................................95 Successor Agency to Redevelopment Agency ...................................................................98 Emergency Management ..................................................................................................101 Solid Waste & Recycling / AB939 .....................................................................................105 Community Development Department ........................................................................................109 Community Development Administration ..........................................................................110 Building & Safety ...............................................................................................................114 Code Compliance ..............................................................................................................116 Planning ............................................................................................................................119 Parks, Recreation and Community Services ..............................................................................123 Parks & Recreation Administration ....................................................................................124 Active Adult Center ............................................................................................................127 Arts in Public Places ..........................................................................................................133 45 City of Moorpark Fiscal Year 2019/20 Operating and Capital Improvement Budget – For Approval Table of Contents Page City Housing ......................................................................................................................135 Successor Housing Agency ..............................................................................................139 Recreation .........................................................................................................................141 Library ...............................................................................................................................151 Facilities ............................................................................................................................155 Property Maintenance .......................................................................................................167 Park Maintenance / Improvement .....................................................................................179 Open Space Maintenance .................................................................................................195 Moorpark Watershed, Parks, Recreation and Conservation Authority ..............................199 Lighting & Landscaping Maintenance Assessment Districts .............................................201 Public Works Department ............................................................................................................229 Public Works Administration ..............................................................................................230 Crossing Guards ...............................................................................................................233 Parking Enforcement .........................................................................................................237 Engineering .......................................................................................................................241 NPDES – Stormwater Management ..................................................................................245 Street Maintenance ...........................................................................................................253 Street Lighting ...................................................................................................................261 Public Transit .....................................................................................................................263 Animal / Vector Control .....................................................................................................269 Public Safety .................................................................................................................................275 Capital Improvements Projects Capital Improvements Summary .......................................................................................281 Capital Improvement Budget Line Item Detail ...................................................................286 Appendix Staff Cost Allocations by Department ................................................................................371 46 Fiscal Year 2019/20 Budget Summary Page 13 of 376 47 6/12/2019 version Estimated Activity (1,069,740)Proposed Activity 155,083 Beginning FY 2018/19 Estimated FY 2019/20 Estimated Fund Balance INTERFUND TRANSFERS Fund Balance Fund Balance FUND DESCRIPTION 7/1/2018 REVENUES EXPENSES IN OUT 6/30/2019 REVENUES EXPENSES IN OUT 7/1/2020 GENERAL FUND 1000 Net General Fund1 1,005,282 19,317,459 19,043,374 2,032,817 3,376,642 (64,458)19,664,901 16,187,336 3,322,482 90,625 1010 Library Services 888,556 1,055,200 958,485 985,271 1,076,000 1,073,367 987,904 SPECIAL REVENUE FUNDS 2000 Traffic Safety (11,223)173,000 101,564 60,213 173,000 108,764 124,449 2001 Traffic System Management 2,330,398 190,000 263,570 2,256,828 130,000 741,988 1,644,840 2002 City-Wide Traffic Mitigation 19,538,044 1,320,000 59,512 20,798,532 792,000 123,312 21,467,220 2003 Crossing Guard 185,189 5,000 42,224 147,965 5,000 57,074 95,891 2004 Library Facilities 1,761,115 80,000 43,600 1,797,515 80,000 26,200 1,851,315 2005 Open Space Maintenance 278,326 18,000 47,400 248,926 5,000 28,800 225,126 2006 Tree & Landscape 170,631 5,000 0 175,631 10,000 130,000 55,631 2007 Art in Public Places 4,547,742 315,000 149,244 4,713,498 250,000 224,246 4,739,252 2008 Bicycle Path 121,997 2,000 0 123,997 2,000 0 125,997 2009 Municipal Pool 294,928 3,000 0 297,928 3,000 0 300,928 2010 Community Wide Park Develop 1,303,111 340,073 60,950 1,582,234 190,000 95,000 1,677,234 2011 Parks Improvement Zone 2017-1 593,060 400,000 80,000 913,060 20,000 0 933,060 2012 Parks Zone Development 2 0 0 0 0 0 0 0 2013 Parks Improvement Zone 2017-2 421,318 0 327,514 93,804 220,000 20,000 293,804 2014 LA AOC 10,425,011 748,635 171,790 11,001,856 683,000 10,796,113 888,743 2015 TR/Spring Rd AOC (28,051)0 0 (28,051)0 0 (28,051) 2016 Casey/Gabbert AOC 97,130 1,000 0 98,130 1,000 0 99,130 2017 Freemont Storm Drain 16,262 1,000 0 17,262 1,000 0 18,262 2018 Endowment 14,800,490 864,971 3,130,686 2,171,306 10,363,469 804,000 1,043,515 10,123,954 2019 Open Space Acquisition 0 0 0 2,171,306 2,171,306 2,171,306 2121 City Affordable Housing 3,439,932 235,000 259,259 3,415,673 65,000 650,829 2,829,844 2122 Calhome Program Reuse 97,981 1,000 0 98,981 1,000 0 99,981 2123 Housing Successor Agency 1,321,316 23,100 60,330 1,284,086 23,000 55,554 1,251,532 2200 Community Development (42)678,478 1,730,136 1,051,658 (42)878,100 2,036,250 1,158,150 (42) 2205 Engineering/Public Works 0 223,500 403,203 179,703 0 276,000 466,618 190,618 0 2300 Citywide Lighting & Landscape (150,473)482,500 648,344 150,473 (165,844)449,073 605,687 165,884 (156,574) 2301 84-2 Pecan Ave T2851 (5,451)9,702 17,400 5,451 (7,698)9,702 26,802 7,698 (17,100) 2302 84-2 Steeple Hill T2865 34,237 74,840 164,744 (55,667)74,840 91,765 55,667 (16,925) 2303 84-2 Buttercreek T3032 1,499 9,235 11,284 (550)3,080 5,498 550 (2,418) 2304 84-2 Williams Ranch T3274 739 6,383 7,134 (12)6,383 7,980 12 (1,597) 2305 84-2 Pheasant T3019/3525 (46,205)24,700 79,225 46,736 (53,994)23,840 80,114 53,994 (56,274) 2306 84-2 Inglewood St T3306 265 1,554 1,737 82 924 1,215 (209) 2307 84-2 LA Ave & Gabbert Rd 10,397 11,298 10,512 11,183 11,298 11,640 10,841 2308 84-2 Home Acres Buffer (3,204)15,243 20,204 3,204 (4,961)15,243 24,652 4,961 (9,409) 2309 84-2 Condor Drive (2,771)1,357 6,624 2,771 (5,267)1,357 7,402 5,267 (6,045) 2310 84-2 Mtn Meadows PC3 56,873 210,335 241,099 26,109 202,032 221,596 6,545 2311 84-2 Alyssas Court T4174 1,985 3,040 1,465 3,560 3,040 1,626 4,974 2312 84-2 Carlsberg 320,213 209,019 191,902 337,330 209,019 191,493 354,856 CITY OF MOORPARK BUDGET SUMMARY BY FUND Fiscal Years 2018/19 and 2019/20 INTERFUND TRANSFERS Page 14 of 376 48 6/12/2019 version Estimated Activity (1,069,740)Proposed Activity 155,083 Beginning FY 2018/19 Estimated FY 2019/20 Estimated Fund Balance INTERFUND TRANSFERS Fund Balance Fund Balance FUND DESCRIPTION 7/1/2018 REVENUES EXPENSES IN OUT 6/30/2019 REVENUES EXPENSES IN OUT 7/1/2020 CITY OF MOORPARK BUDGET SUMMARY BY FUND Fiscal Years 2018/19 and 2019/20 INTERFUND TRANSFERS 2314 Silver Oak Lane (1,736)1,761 5,260 1,736 (3,499)1,761 5,807 3,499 (4,046) 2315 Country Club Estates/Masters 1,541,249 183,810 1,196,951 528,108 183,810 200,921 510,997 2316 Mountain View 61,038 7,215 23,035 45,218 6,900 11,982 40,136 2318 Moonsong Court 18,079 17,700 12,901 22,878 17,700 13,530 27,048 2319 Campus Plaza 64,982 500 0 65,482 500 0 65,982 2320 Meridian Hills 883,216 101,800 451,520 533,496 101,800 574,774 60,522 2321 Canterbury & Ivy Lanes 152,332 6,830 18,822 140,340 6,830 19,599 127,571 2322 Moorpark Highlands 1,112,743 372,118 1,265,913 218,948 365,485 845,030 (260,597) 2323 Suncal Track #5130 5,742 100 0 5,842 100 0 5,942 2324 875 Los Angeles Av 23,538 300 0 23,838 300 0 24,138 2325 Patriot Commerce Ctr 7,164 100 0 7,264 100 0 7,364 2326 14339-14349 White Sage Rd 4,651 100 0 4,751 100 0 4,851 2330 AD 92-1 Mission Bell Plaza 99 100 0 199 100 0 299 2331 Tuscany Square 726 100 0 826 100 0 926 2332 145 Park Lane 818 100 0 918 100 0 1,018 23XX Lighting/Landscape Assessment 4,092,747 1,751,840 4,376,076 1,678,882 1,695,517 2,949,113 722,818 2390 Park Maintenance Assessment (2,349)855,323 2,665,092 1,809,769 (2,349)880,233 2,763,985 1,883,752 (2,349) 2401 ISTEA (4,549)0 0 (4,549)1,305,889 1,305,889 (4,549) 2409 Federal/State Grants (29,296)227,073 100,000 97,777 1,387,244 1,387,244 97,777 2410 Solid Waste AB939 1,063,734 365,832 262,751 1,166,815 465,000 304,067 1,327,748 2411 Local TDA Article 3 337,879 539,964 4,000 873,843 8,000 884,147 (2,304) 2412 Local Transit Article 8A 814,763 650,811 341,088 1,124,486 720,000 1,005,696 838,790 2413 State Transit Assistance 27 29,261 0 29,288 26,700 53,228 2,760 2414 Local Transit Article 8C 301,541 1,121,000 1,068,083 354,458 1,534,511 1,668,278 220,691 2415 Gas Tax 2105,6,7 442,983 882,375 822,776 160,261 342,321 833,000 937,191 207,570 30,560 2416 Road Maint & Rehab 214,523 650,000 330,000 534,523 650,000 1,000,000 184,523 2433 Shekell Fires 874 0 874 0 0 874 2434 Prop 1B Local Streets 33,682 1,124,877 0 1,158,559 10,000 1,133,695 34,864 Special Revenue Total 68,971,223 13,826,113 16,900,848 5,422,807 2,331,567 68,987,728 14,128,194 31,996,796 3,530,052 207,570 54,441,608 CAPITAL PROJECTS FUNDS 3000 Capital Projects 609,847 10,000 0 619,847 10,000 629,847 3001 City Hall Improvement 3,706,935 55,000 1,817,644 1,944,291 55,000 1,542,137 457,154 3002 Police Facilities (1,108,246)67,462 0 (1,040,784)80,000 (960,784) 3003 Equipment Replacement 3,287,469 32,036 690,545 98,412 1,358,694 1,368,678 30,000 267,000 1,131,678 3004 Special Projects 25,139,633 0 760,823 2,032,817 22,345,993 0 0 22,345,993 3005 Remaining MRA Bond Proceeds 1,941,687 0 0 1,941,687 0 0 1,941,687 3006 PEG Capital 0 45,000 15,000 30,000 55,000 25,000 60,000 3007 DDA Settlement Capital (11,485)0 0 (11,485)0 0 (11,485) 3008 IT Equipment Replacement 0 0 0 452,112 452,112 0 118,186 333,926 3009 Vehicle Replacement 0 0 0 495,307 495,307 0 65,000 430,307 3010 Facilities Replacement 0 0 0 598,265 598,265 0 0 598,265 Capital Projects Total 33,565,839 209,498 3,284,012 1,644,096 3,391,511 28,743,910 230,000 2,017,323 0 0 26,956,587 C I T Y T O T A L S 104,430,900 34,408,270 40,186,719 9,099,720 9,099,720 98,652,451 35,099,095 51,274,822 3,530,052 3,530,052 82,476,724 Page 15 of 376 49 6/12/2019 version Estimated Activity (1,069,740)Proposed Activity 155,083 Beginning FY 2018/19 Estimated FY 2019/20 Estimated Fund Balance INTERFUND TRANSFERS Fund Balance Fund Balance FUND DESCRIPTION 7/1/2018 REVENUES EXPENSES IN OUT 6/30/2019 REVENUES EXPENSES IN OUT 7/1/2020 CITY OF MOORPARK BUDGET SUMMARY BY FUND Fiscal Years 2018/19 and 2019/20 INTERFUND TRANSFERS MOORPARK WATERSHED, PARKS, RECREATION AND CONSERVATION AUTHORITY (JPA) SPECIAL REVENUE FUND 2910 JPA MWPR Conservation 0 6,900 6,900 0 0 6,900 6,900 0 MWPR JPA T O T A L 0 6,900 6,900 0 0 0 6,900 6,900 0 0 0 SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY SPECIAL REVENUE FUNDS 7100 RDA Obligation Retirement 256,996 1,662,936 0 1,662,936 256,996 1,691,336 0 1,691,336 256,996 7101 RDA-SA Econ Development (1,489,159)0 300,000 300,000 (1,489,159)0 325,000 325,000 (1,489,159) SARA Special Revenues Total (1,232,164)1,662,936 300,000 300,000 1,662,936 (1,232,164)1,691,336 325,000 325,000 1,691,336 (1,232,164) CAPITAL PROJECTS FUNDS 7103 RDA-SA 2001 TAB Proceeds (122,056)0 0 (122,056)(122,056) 7104 RDA-SA 2006 TAB Proceeds (195,129)0 (195,129)(195,129) 7108 RDA-SA 2014 TARB Proceeds 13,403 0 13,403 13,403 7110 SARA 2016 TARB Proceeds 6,433 0 6,433 6,433 SARA Capital Projects Total (297,348)0 0 0 0 (297,348)0 0 0 0 (297,348) DEBT SERVICE FUNDS 7107 2006 Tax Allocation Bonds 0 0 0 7109 2014 Tax Allocation Refund Bond (9,989,065)0 1,154,974 1,018,423 (10,125,616)0 1,005,523 1,017,623 (10,113,516) 7111 2016 Tax Allocation Refund Bond (9,847,143)0 344,914 344,513 (9,847,544)0 344,113 348,713 (9,842,944) SARA Debt Service Total (19,836,208)0 1,499,888 1,362,936 0 (19,973,160)0 1,349,636 1,366,336 0 (19,956,460) M R A T O T A L S (21,365,720)1,662,936 1,799,888 1,662,936 1,662,936 (21,502,672)1,691,336 1,674,636 1,691,336 1,691,336 (21,485,972) G R A N D T O T A L S 83,065,180 36,078,106 41,993,507 10,762,656 10,762,656 77,149,779 36,797,331 52,956,358 5,221,388 5,221,388 60,990,752 1 Excludes transfers to/from Special Projects Fund 3004 to comply with General Fund Reserve requirement. Page 16 of 376 50 Fiscal Year 2019/20 Revenue Summary Page 17 of 376 51 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 1000 - GENERAL FUND Fund: 1000 - GENERAL FUND GF - PROP TAXES-CY SEC 3,875,0001000-000-00000-40000 3,727,536 3,875,000 4,000,000 4,000,0004,777,219 GF - PROP TAXES-CY UNSEC 152,0001000-000-00000-40010 115,023 136,000 125,000 125,000136,061 GF - PROP TAXES PY 5,0001000-000-00000-40020 6,624 5,000 5,000 5,0004,175 GF - PROP TAXES-SUPP 100,0001000-000-00000-40030 109,232 100,000 75,000 75,00054,990 GF - REAL PROP TFER TX 275,0001000-000-00000-40040 273,952 275,000 275,000 275,000164,275 GF - HO PROP EXEMP 40,0001000-000-00000-40050 37,500 40,000 40,000 40,00018,486 GF - PARCEL TAX 290,0001000-000-00000-40060 376,321 290,000 225,000 225,000285,631 GF - PROP TAXES - VLF 3,769,0001000-000-00000-40070 3,584,277 3,769,000 3,900,000 3,900,0001,884,569 GF - OTHER PROP TAXES 550,0001000-000-00000-40080 352,110 670,000 500,000 500,000329,922 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RPTTF RPTTF PASS-THROUGH DISTRIBUTIONS GF - SALES&USE TAX 4,100,0001000-000-00000-40100 4,291,309 4,100,000 4,200,000 4,200,0002,743,302 GF - FRANCHISE FEES 1,085,0001000-000-00000-40200 1,141,208 1,100,000 1,100,000 1,100,000644,064 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CABLE TV - AT&T 0.00 0.00 (300,000) FOR APPROVAL CABLE TV - TIME WARNER 0.00 0.00 (100,000) FOR APPROVAL ELECTRICITY - SCE 0.00 0.00 (300,000) FOR APPROVAL NATURAL GAS - SOCAL GAS 0.00 0.00 (55,000) FOR APPROVAL OIL - CRIMSON PIPELINE 0.00 0.00 (5,000) FOR APPROVAL SOLID WASTE - WASTE MANAGEMENT 0.00 0.00 (340,000) GF - FRANCHISE - PEG FEES 01000-000-00000-40210 44,053 0 0 00 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL TRANSFERRED TO FUND 3006 PEG CAPITAL FUND TRANSFERRED TO FUND 3006 PEG CAPITAL FUND GF - LANDFILL LOCAL IMPACT FEE 55,0001000-000-00000-40220 56,953 55,000 60,000 60,00049,032 GF - CIWMP FEES 10,0001000-000-00000-40240 7,575 10,000 10,000 10,0008,044 GF - BUSINESS REGIS 125,0001000-000-00000-41000 139,613 125,000 125,000 125,000111,559 SPECIAL BUSINESS PERMIT 01000-000-00000-41010 50 0 0 00 GF - INVEST EARN 400,0001000-000-00000-42000 386,557 400,000 400,000 400,000733,330 Page 18 of 376 52 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 1000 - GENERAL FUND GF - CASH OVER/SHORT 01000-000-00000-42020 12 0 0 041 GF - MISC REV 5,0001000-000-00000-42030 6,634 5,000 5,000 5,000342,171 GF - RENTS&CONCESS 90,0001000-000-00000-42050 72,865 90,000 90,000 90,00070,890 GF - CONTRIB/DONATION 10,0001000-000-00000-42200 1,578 2,000 2,000 2,0000 GF - DEVT PROCESS STAFF CHG 20,0001000-000-00000-43080 19,060 20,000 20,000 20,00021,075 GF - CONTRACT ADMIN FEE 250,0001000-000-00000-43090 253,975 250,000 250,000 250,000250,000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL SARA ADMIN SARA ADMINISTRATIVE COST ALLOWANCE GF - NPDES BUS INSP FEES 10,0001000-000-00000-43130 9,537 10,000 10,000 10,0008,063 GF - FILM PERMITS 6,0001000-000-00000-43150 5,260 6,000 5,000 5,0004,169 GF - PUBL SAFETY SVC FEE 60,0001000-000-00000-43220 99,071 60,000 95,000 95,00057,395 GF - ADMINISTRATIVE FEES 55,0001000-000-00000-43290 144,193 105,000 125,000 125,00060,611 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CFD 2004-1 0.00 0.00 (25,000) FOR APPROVAL CFD 97-1 0.00 0.00 (10,000) FOR APPROVAL VARIOUS ORGANIZATIONS 0.00 0.00 (40,000) FOR APPROVAL VILLA DEL ARROYO BONDS 0.00 0.00 (15,000) FOR APPROVAL VINTAGE CREST 0.00 0.00 (27,000) FOR APPROVAL WATERSTONE APTS 0.00 0.00 (8,000) GF - PROGRAM SALES 15,0001000-000-00000-43320 9,925 15,000 15,000 15,0004,100 GF - PRINT & COPY SVC 1,0001000-000-00000-43330 780 1,000 1,000 1,000432 GF - REIMBURSE 275,4001000-000-00000-43360 453,590 250,000 265,000 265,000219,929 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL REIMBURSEMENTS 0.00 0.00 (250,000) FOR APPROVAL IMAGING 0.00 0.00 (15,000) GF - SALE OF DOC/PLANS 1,0001000-000-00000-43370 282 1,000 1,000 1,0009 GF - MUNI CODE FINES 260,0001000-000-00000-44000 252,969 260,000 250,000 250,000178,846 GF - ANIMAL CTRL FINES 1,0001000-000-00000-44020 1,145 1,000 1,000 1,0001,080 GF - FINE/FEES 1,0001000-000-00000-44030 350 1,000 1,000 1,000170 Page 19 of 376 53 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 1000 - GENERAL FUND GF - FORFEIT PENALT 1,0001000-000-00000-44050 0 1,000 1,000 1,0000 GF - STMLT/RESTITUTE 46,0001000-000-00000-44100 13,169 46,000 20,000 20,000174,846 GF - SOLID WASTE IMPACT FEE 187,3001000-000-00000-45990 135,424 187,300 187,000 187,000187,300 GF - COST PLAN REV 1,924,3591000-000-00000-46100 1,906,880 1,924,359 2,029,901 2,029,901962,179 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL COMMUNITY DEVT COST PLAN 0.00 0.00 (434,147) FOR APPROVAL ENGINEERING COST PLAN 0.00 0.00 (72,969) FOR APPROVAL LIBRARY COST PLAN 0.00 0.00 (133,397) FOR APPROVAL LLMAD COST PLAN 0.00 0.00 (379,509) FOR APPROVAL PARKS DISTRICT COST PLAN 0.00 0.00 (459,057) FOR APPROVAL SOLID WASTE COST PLAN 0.00 0.00 (70,722) FOR APPROVAL STREETS COST PLAN 0.00 0.00 (305,141) FOR APPROVAL TRANSIT COST PLAN 0.00 0.00 (174,959) GF - COUNTY GRANT 25,0001000-000-00000-46250 24,408 25,000 25,000 25,00018,532 GF - MOTOR VEH IN LIEU (ST)17,0001000-000-00000-46310 21,775 18,000 20,000 20,00017,781 GF - STATE REIMBURSE 20,0001000-000-00000-46330 15,918 20,000 15,000 15,0000 GF - TFER FR OTH FUND 2,032,8171000-000-00000-49010 3,240,182 2,032,817 0 00 GF - SALE GENERAL FA 01000-000-00000-49110 0 0 0 00 GF - COUNTY GRANTS 15,0001000-000-G0009-46250 17,207 15,000 53,000 53,00016,178 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL EMPG 0.00 0.00 (15,000) FOR APPROVAL HOMELAND SECURITY 0.00 0.00 (38,000) GF - COUNTY GRANTS 15,0001000-000-G0010-46250 0 15,000 0 00 ST GRNT - CRT SETTLEMENT 01000-000-G0019-46350 769 0 0 00 LOT Q - STLT/RESTITUTE 01000-000-M0036-44100 98,236 0 0 00 COMM CTR - RENTS&CONCESS 35,0001000-171-F0002-42050 37,191 35,000 35,000 35,00015,570 AVRC - RENTS&CONCESS 35,0001000-171-F0007-42050 38,389 35,000 35,000 35,00018,713 POINDEXTR PK - PARK & FAC USE FEE 10,0001000-171-R0010-42060 24,534 24,000 10,000 10,00019,019 COMM CTR PK - PARK & FAC USE FEE 01000-171-R0020-42060 120 0 0 00 ACVP - PARK & FAC USE FEE 85,0001000-171-R0030-42060 117,070 110,000 85,000 85,000112,180 CAMPUS PK - PARK & FAC USE FEE 5001000-171-R0050-42060 0 500 1,000 1,000137 Page 20 of 376 54 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 1000 - GENERAL FUND CAMPUS CYN PK - PARK & FAC USE FEE 5,0001000-171-R0060-42060 8,691 6,000 5,000 5,0007,305 COLL VIEW PK - PARK & FAC USE FEE 2,0001000-171-R0070-42060 3,223 2,000 2,000 2,0002,040 PEACH HILL PK - PARK & FAC USE FEE 8,5001000-171-R0080-42060 15,464 20,000 9,000 9,00018,730 MTN MEADOWS PK - PARK & FAC USE FEE 2,0001000-171-R0100-42060 6,511 3,000 2,000 2,0004,174 TIERRA REJA PK - PARK & FAC USE FEE 2,0001000-171-R0111-42060 2,263 3,000 2,000 2,0003,237 GLENWOOD PK - PARK & FAC USE FEE 1,0001000-171-R0130-42060 1,605 1,000 1,000 1,0001,252 MILLER PK - PARK & FAC USE FEE 2,5001000-171-R0150-42060 6,866 4,000 4,000 4,0006,767 MAMMOTH HLND PK - PARK & FAC USE FEE 3,5001000-171-R0170-42060 6,194 4,000 4,000 4,0004,532 AAC - CONTRIB/DONATION 1,5001000-411-00000-42200 0 2,000 1,000 1,0000 AAC NEWSLETTER FEES 1,0001000-411-00000-43320 144 500 500 50026 SENIOR GAMES - EVENT CONTRIBUTIONS 01000-411-E0001-42200 1,178 0 1,000 1,0000 AAC TRUST - EVENT CONTRIB/DONATION 1,0001000-411-E0003-42200 360 1,000 1,000 1,000661 AAC TRUST - EVENT TICKET SALES 3,5001000-411-E0003-43310 0 3,000 1,000 1,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MONTHLY ENTERTAINMENT 0.00 0.00 (1,000) AAC VOLUNTEER RECOG-CONTRIBUTIONS 01000-411-E0056-42200 0 0 0 00 AAC BINGO EVENT - CONTRIBUTIONS 2,0001000-411-E0058-42200 2,285 2,000 2,000 2,0001,968 AAC CLASSES - FEES 9,1001000-411-E0059-43320 7,472 9,000 10,000 10,0006,666 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL CLASSES STRENGTH TRAINING, GOURD ART & CONTAINER GARDENING CLASS FEES BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ART CLASS INSTRUCTION 0.00 0.00 (1,000) FOR APPROVAL BALANCE & STRENGTH TRAINING CLASS 0.00 0.00 (4,500) FOR APPROVAL DANCE EXERCISE CLASS 0.00 0.00 (1,000) FOR APPROVAL GOURD ART CLASS 0.00 0.00 (3,500) AAC NAIL CLINIC - PROGRAM FEES 2,2001000-411-P0008-43320 2,325 2,000 2,000 2,0001,545 SNP - CONTRIB/DONATION 3,0001000-411-P0009-42200 6,231 8,000 3,000 3,0008,260 ANIMAL CTRL - ANIMAL LICENSES 50,0001000-441-P0001-41050 56,418 50,000 50,000 50,000662 ANIMAL CTRL - PUBLIC SAFETY SVC FEE 01000-441-P0001-43220 140 0 0 090 Page 21 of 376 55 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 1000 - GENERAL FUND RECR - RECREATION FEES 12,0001000-521-00000-43300 17,460 15,000 12,000 12,00032,232 TEEN PROGRAMS - EVENT CONTRIBUTION 01000-521-E0006-42200 0 300 0 0275 TEEN PROGRAMS - RECREATION FEES 2,8001000-521-E0006-43300 247 500 1,000 1,000160 ADULT SPORTS - RECREATION FEES 49,6501000-521-E0007-43300 45,824 33,000 48,000 48,00024,728 YOUTH SPORTS - RECREATION FEES 56,2721000-521-E0008-43300 56,506 59,000 58,000 58,00047,049 CAMP MOORPARK - RECREATION FEES 203,2201000-521-E0009-43300 158,093 123,000 190,000 190,00083,817 SPRING CAMP - RECREATION FEES 8,7851000-521-E0010-43300 0 9,000 11,000 11,0000 WINTER CAMP - RECREATION FEES 7,3151000-521-E0011-43300 9,415 9,000 10,000 10,0008,533 GEN RECR CLASSES - RECREATION FEES 241,0001000-521-E0012-43300 224,930 210,000 72,000 72,000193,145 GEN RECR CLASSES - REIMBURSE 1,8001000-521-E0012-43360 3,527 2,000 2,000 2,0002,375 TALENT SHOW - CONTRIB/DONATION 1,2001000-521-E0013-42200 0 1,000 1,000 1,0000 TALENT SHOW - RECREATION FEES 2,2001000-521-E0013-43300 3,592 2,000 2,000 2,0003,572 FALL CAMP - RECREATION FEES 5,8451000-521-E0014-43300 3,473 1,000 8,000 8,000888 EASTER EGG HUNT-EVENT CONTRIBUTION 01000-521-E0015-42200 0 2,000 500 5002,075 EASTER EGG HUNT - RECREATION FEES 5,1201000-521-E0015-43300 6,025 6,000 6,000 6,0005,005 HALLOWEEN - EVENT CONTRIBUTION 01000-521-E0016-42200 0 2,000 3,000 3,0002,000 HALLOWEEN - RECREATION FEES 4,5001000-521-E0016-43300 3,310 3,000 2,000 2,0002,620 SANTA EVENT - RECREATION FEES 3,0001000-521-E0018-43300 2,690 3,000 4,000 4,0003,035 3RD JULY FRWKS - RECREATION FEES 69,0001000-521-E0019-43300 65,070 62,000 68,000 68,00056,650 ARTS FESTIVAL - EVENT CONTRIBUTION 01000-521-E0021-42200 0 2,500 2,000 2,0002,500 ARTS FESTIVAL - RECREATION FEES 4,5001000-521-E0021-43300 1,825 2,000 2,000 2,000425 MAMMOTH RUN - RECREATION FEES 1,5501000-521-E0024-43300 0 1,000 500 500(35) COMM YARD SALE - RECREATION FEES 6001000-521-E0025-43300 615 500 1,000 1,000370 DAY IN THE PARK - RECREATION FEES 01000-521-E0045-43300 772 0 0 026 MOVIES IN THE PARK - EVENT CONTRIBUTION 01000-521-E0057-42200 0 2,500 4,000 4,0002,500 MOVIES IN THE PARK - RECREATION FEES 4,5001000-521-E0057-43300 500 2,000 500 50042 MOVIE MARATHON-EVENT CONTRIBUTION 01000-521-E0062-42200 0 500 500 500150 MOVIE MARATHON - RECREATION FEES 1001000-521-E0062-43300 34 500 0 012 PRESCHOOL - RECREATION FEES 01000-521-E0064-43300 0 0 200,000 200,0007,950 SUMMER CAMP OUT - EVENT CONTRIBUTION 01000-521-E0065-42200 0 500 0 0500 Page 22 of 376 56 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 1000 - GENERAL FUND SUMMER CAMP OUT - RECREATION FEES 01000-521-E0065-43300 0 1,000 2,000 2,0000 CONCERTS IN THE PK - RECREATION FEES 01000-521-E0066-43300 0 0 2,000 2,0000 SKATE NIGHT - EVENT CONTRIBUTION 01000-521-E0067-42200 0 0 500 5000 SCHOLARSHIP PROG - RECREATION FEES 1,0001000-521-P0015-43300 0 1,000 1,000 1,0000 SARA - RENTS&CONCESS 01000-621-00000-42050 0 0 0 00 RCHSC - RENTS&CONCESS 145,0001000-621-L0002-42050 151,587 145,000 145,000 145,000158,983 33 E HIGH ST - RENTS&CONCESS 01000-621-L0009-42050 0 0 0 01 500 LA AVE - RENTS&CONCESS 12,0001000-621-L0023-42050 0 12,000 12,000 12,0000 21,283,133 15,415,598 21,350,276 19,664,901 19,664,90122,555,255Fund: 1000 - GENERAL FUND Total: Fund: 1010 - LIBRARY OPERATING FUND LIBR OPS - PROP TAXES-CY SEC 1,000,0001010-000-00000-40000 963,163 1,000,000 1,025,000 1,025,0000 LIBR OPS - INVEST EARN 10,0001010-000-00000-42000 (6,914)10,000 20,000 20,00018,819 LIBR OPS - CASH OVER/SHORT 01010-000-00000-42020 2 0 0 00 LIBR OPS - MISC REV 01010-000-00000-42030 248 200 0 0208 LIBR OPS - CONTRIB/DONATION 10,0001010-000-00000-42200 12,801 10,000 12,000 12,000500 LIBR OPS - PRINT & COPY SVC 4,0001010-000-00000-43330 4,783 4,000 4,000 4,0003,652 LIBR OPS - REIMBURSE 01010-000-00000-43360 5,445 16,000 0 015,850 LIBR OPS - FINE/FEES 15,0001010-000-00000-44030 13,445 15,000 15,000 15,00010,677 LIBR OPS - TFER FR OTH FUNDS 01010-000-00000-49010 930 0 0 00 1,039,000 49,708 1,055,200 1,076,000 1,076,000993,903Fund: 1010 - LIBRARY OPERATING FUND Total: Fund: 2000 - TRAFFIC SAFETY FUND TRF SFTY - INVEST EARN 5,0002000-000-00000-42000 (6)5,000 5,000 5,000125 TRF SFTY - REIMBURSE 02000-000-00000-43360 0 0 0 00 TRF SFTY - MUNI CODE FINES 168,0002000-000-00000-44000 179,908 168,000 168,000 168,00099,869 TRF SFTY - FEES/FINES 02000-000-00000-44030 25 0 0 025 TRF SFTY - TFER FR OTH FUND 02000-000-00000-49010 9,363 0 0 00 173,000 100,020 173,000 173,000 173,000189,289Fund: 2000 - TRAFFIC SAFETY FUND Total: Fund: 2001 - TRAFFIC SYSTM MGMT FUND TSM - INVEST EARN 65,0002001-000-00000-42000 4,940 65,000 65,000 65,00065,636 Page 23 of 376 57 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2001 - TRAFFIC SYSTM MGMT FUND TSM - DEVT AGRMT FEES 51,0002001-000-00000-43010 111,016 125,000 65,000 65,0005,770 TSM - TFER FR OTH FUND 02001-000-00000-49010 620 0 0 00 116,000 71,406 190,000 130,000 130,000116,576Fund: 2001 - TRAFFIC SYSTM MGMT FUND Total: Fund: 2002 - CITY-WIDE TRAFFIC MITIGAT CW TRAF MITI - INVEST EARN 450,0002002-000-00000-42000 33,168 450,000 300,000 300,000555,293 CW TRAF MITI - RENTS&CONCESS 70,0002002-000-00000-42050 71,400 70,000 82,000 82,00082,302 CW TRAF MITI - DEVT AGRMT FEES 02002-000-00000-43010 900,114 800,000 410,000 410,000104,807 520,000 742,403 1,320,000 792,000 792,0001,004,683Fund: 2002 - CITY-WIDE TRAFFIC MITIGAT Total: Fund: 2003 - CROSSING GUARD FUND CRS GRD - INVEST EARN 5,0002003-000-00000-42000 470 5,000 5,000 5,0004,905 5,000 4,905 5,000 5,000 5,000470Fund: 2003 - CROSSING GUARD FUND Total: Fund: 2004 - LIBRARY FACILITIES LIBR FAC - INVEST EARN 20,0002004-000-00000-42000 3,146 20,000 20,000 20,00050,048 LIBR FAC - GEN DEVT FEES 37,0002004-000-00000-43000 58,661 60,000 60,000 60,00016,789 COOP CA PUBL LIBR BRDBAND - ST GRANT 02004-000-G0018-46350 0 0 0 00 57,000 66,837 80,000 80,000 80,00061,806Fund: 2004 - LIBRARY FACILITIES Total: Fund: 2005 - OPEN SPACE MAINTENANCE OPEN SP - INVEST EARN 5,0002005-000-00000-42000 488 5,000 5,000 5,0007,900 OPEN SP - DEVT AGRMT FEES 12,0002005-000-00000-43010 24,504 13,000 0 012,880 17,000 20,780 18,000 5,000 5,00024,992Fund: 2005 - OPEN SPACE MAINTENANCE Total: Fund: 2006 - TREE AND LANDSCAPE FEES TR&LSCP - INVEST EARN 5,0002006-000-00000-42000 297 5,000 5,000 5,0004,812 TR&LSCP - GEN DEVT FEES 02006-000-00000-43000 3,174 0 5,000 5,0000 5,000 4,812 5,000 10,000 10,0003,470Fund: 2006 - TREE AND LANDSCAPE FEES Total: Fund: 2007 - ART IN PUBLIC PLACES ART IN PP - INVEST EARN 90,0002007-000-00000-42000 7,890 90,000 90,000 90,000127,295 ART IN PP - GEN DEVT FEES 78,0002007-000-00000-43000 311,568 225,000 160,000 160,0000 Page 24 of 376 58 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2007 - ART IN PUBLIC PLACES ART IN PP - TFER FR OTH FUNDS 02007-000-00000-49010 310 0 0 00 168,000 127,295 315,000 250,000 250,000319,768Fund: 2007 - ART IN PUBLIC PLACES Total: Fund: 2008 - BICYCLE PATH/MULTI-USE TR BIKE/TRL - INVEST EARN 2,0002008-000-00000-42000 212 2,000 2,000 2,0003,440 2,000 3,440 2,000 2,000 2,000212Fund: 2008 - BICYCLE PATH/MULTI-USE TR Total: Fund: 2009 - MUNICIPAL POOL MUNI POOL - INVEST EARN 3,0002009-000-00000-42000 512 3,000 3,000 3,0008,318 3,000 8,318 3,000 3,000 3,000512Fund: 2009 - MUNICIPAL POOL Total: Fund: 2010 - COMMUNITY WIDE PARK DEVT PK DEVT CW - INVEST EARN 50,0002010-000-00000-42000 12,692 50,000 50,000 50,00037,400 PK DEVT CW - RENTS&CONCESS 02010-000-00000-42050 14,056 15,073 0 015,072 PK DEVT CW - DEVT AGRMT FEES 18,0002010-000-00000-43010 (744,234)275,000 140,000 140,000106,646 68,000 159,119 340,073 190,000 190,000(717,486)Fund: 2010 - COMMUNITY WIDE PARK DEVT Total: Fund: 2011 - PARK IMPROVEMENT ZONE 2017-1 PK DEVT Z1 - INVEST EARN 02011-000-00000-42000 (7,235)0 20,000 20,00024,558 PK DEVT Z1 - DEVT AGRMT FEES 02011-000-00000-43010 1,050,862 400,000 0 0159,969 PK IMPV ZONE2017-1 - RESIDUAL EQUITY TFER IN 02011-000-00000-49500 7,888 0 0 00 0 184,528 400,000 20,000 20,0001,051,515Fund: 2011 - PARK IMPROVEMENT ZONE 2017-1 Total: Fund: 2012 - PARK DEVT FEE ZONE 2 PK DEVT Z2 - INVEST EARN 02012-000-00000-42000 (1)0 0 00 0 0 0 0 0(1)Fund: 2012 - PARK DEVT FEE ZONE 2 Total: Fund: 2013 - PARK IMPROVEMENT ZONE 2017-2 PK DEVT Z3 - INVEST EARN 02013-000-00000-42000 (803)0 10,000 10,00011,860 PK DEVT Z3 - DEVT AGRMT FEES 02013-000-00000-43010 141,323 0 210,000 210,0000 0 11,860 0 220,000 220,000140,520Fund: 2013 - PARK IMPROVEMENT ZONE 2017-2 Total: Fund: 2014 - LOS ANGELES A.O.C. LA-AOC - INVEST EARN 175,0002014-000-00000-42000 18,457 175,000 250,000 250,000294,387 Page 25 of 376 59 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2014 - LOS ANGELES A.O.C. LA-AOC - RENTS&CONCESS 48,0002014-000-00000-42050 48,000 48,000 48,000 48,00048,000 LA-AOC - GEN DEVT FEES 336,0002014-000-00000-43000 442,205 525,000 385,000 385,0000 LA-AOC - REIMBURSE 02014-000-00000-43360 0 635 0 0635 559,000 343,023 748,635 683,000 683,000508,662Fund: 2014 - LOS ANGELES A.O.C. Total: Fund: 2015 - TIERRA REJADA/SPRING AOC TR/SPR AOC - INVEST EARN 02015-000-00000-42000 (15)0 0 057 TR/SPR AOC - GEN DEVT FEES 02015-000-00000-43000 0 0 0 00 0 57 0 0 0(15)Fund: 2015 - TIERRA REJADA/SPRING AOC Total: Fund: 2016 - CASEY/GABBERT A.O.C. CAS/GAB AOC - INVEST EARN 1,0002016-000-00000-42000 169 1,000 1,000 1,0002,739 1,000 2,739 1,000 1,000 1,000169Fund: 2016 - CASEY/GABBERT A.O.C. Total: Fund: 2017 - FREMONT STORM DRAIN AOC FRMT ST AOC - INVEST EARN 1,0002017-000-00000-42000 28 1,000 1,000 1,000458 1,000 458 1,000 1,000 1,00028Fund: 2017 - FREMONT STORM DRAIN AOC Total: Fund: 2018 - ENDOWMENT FUND ENDOW - INVEST EARN 300,0002018-000-00000-42000 23,002 300,000 300,000 300,000346,639 ENDOW - RENTS&CONCESS 78,0002018-000-00000-42050 84,851 78,000 78,000 78,00083,358 ENDOW - DEVT AGRMT FEES 210,0002018-000-00000-43010 459,596 450,000 390,000 390,000211,400 ENDOW - REIMBURSE 02018-000-00000-43360 0 971 0 0971 61 HIGH ST - RENTS&CONCESS 36,0002018-172-L0069-42050 33,000 36,000 36,000 36,00036,000 624,000 678,368 864,971 804,000 804,000600,449Fund: 2018 - ENDOWMENT FUND Total: Fund: 2019 - OPEN SPACE ACQUISITION FUND OPEN SPACE ACQ - TFER FR OTH FUNDS 02019-000-00000-49010 0 2,171,306 0 00 0 0 2,171,306 0 00Fund: 2019 - OPEN SPACE ACQUISITION FUND Total: Fund: 2121 - CITY AFFORDABLE HOUSING CITY HSNG - INVEST EARN 55,0002121-000-00000-42000 8,285 55,000 55,000 55,00084,017 CITY HSNG - RENTS&CONCESS 02121-000-00000-42050 15,602 0 0 00 Page 26 of 376 60 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2121 - CITY AFFORDABLE HOUSING CITY HSNG - DEVT AGRMT FEES 100,0002121-000-00000-43010 167,024 170,000 0 00 CITY HSNG - ADMINISTRATIVE FEES 10,0002121-000-00000-43290 4,574 10,000 10,000 10,00010,283 CITY HSNG - REIMBURSE 02121-000-00000-43360 0 0 0 024 CITY HSNG - TFER FR OTH FUND 02121-000-00000-49010 6,085 0 0 00 165,000 94,325 235,000 65,000 65,000201,570Fund: 2121 - CITY AFFORDABLE HOUSING Total: Fund: 2122 - CALHOME PROG REUSE FUND CALHOME - INVEST EARN 1,0002122-000-00000-42000 170 1,000 1,000 1,0002,763 1,000 2,763 1,000 1,000 1,000170Fund: 2122 - CALHOME PROG REUSE FUND Total: Fund: 2123 - HOUSING-SUCCESSOR AGENCY HSNG SA - INVEST EARN 3,0002123-000-00000-42000 115 3,000 3,000 3,0003,846 HSNG SA - REIMBURSE 02123-000-00000-43360 12,966 0 0 00 250 LA AVE - RENTS&CONCESS 20,1002123-424-L0025-42050 20,100 20,100 20,000 20,00020,100 23,100 23,946 23,100 23,000 23,00033,181Fund: 2123 - HOUSING-SUCCESSOR AGENCY Total: Fund: 2200 - COMMUNITY DEVELOPMENT CDF - BUSINESS REGIS 02200-000-00000-41000 0 0 0 00 CDF - SP BUSINESS PERMIT 3002200-000-00000-41010 1,131 1,840 1,000 1,0002,600 CDF - INVEST EARN 20,0002200-000-00000-42000 3,798 20,000 20,000 20,00020,675 CDF - DEVT PLAN REV&PROCE FEE 02200-000-00000-43020 273 0 0 0218 CDF - DEVT PROCESS STAFF CHG 166,0002200-000-00000-43080 161,500 140,400 204,100 204,100143,798 CDF - CONTRACT ADMIN FEE 7,0002200-000-00000-43090 9,519 7,000 22,500 22,5006,889 CDF - PLAN/ZONE PERMIT REV FEES 52,0002200-000-00000-43100 56,820 52,000 52,000 52,00031,670 CDF - HOME OCC PERMIT 6,0002200-000-00000-43120 6,590 7,000 7,000 7,0006,710 CDF - ADMIN PERMITS 6,0002200-000-00000-43160 21,900 13,840 12,000 12,00013,750 CDF - SIGN&BANNERS PERMIT 9,0002200-000-00000-43170 17,655 16,248 12,000 12,00015,605 CDF - ADVANCE PLAN FEES 20,0002200-000-00000-43180 34,151 20,000 20,000 20,0007,972 CDF - ADMINISTRATIVE FEES 3,5002200-000-00000-43290 4,195 3,500 4,000 4,000175 CDF - PRINT & COPY SVC 02200-000-00000-43330 0 0 0 00 CDF - REIMBURSE 02200-000-00000-43360 1,112 650 127,500 127,5001,224 CDF - SALE OF DOC/PLANS 02200-000-00000-43370 0 0 0 00 Page 27 of 376 61 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2200 - COMMUNITY DEVELOPMENT CDF - MUNI CODE FINES 1,0002200-000-00000-44000 710 1,000 1,000 1,000335 CDF - FINE/FEES 02200-000-00000-44030 55 0 0 00 CDF - TFER FR OTH FUND 1,115,1602200-000-00000-49010 1,046,413 1,051,658 1,158,150 1,158,1500 CDF - RES B&S PERMIT FEE 155,0002200-000-E0046-43200 465,276 175,000 175,000 175,000151,254 CDF - RES B&S PLAN CHECK 50,0002200-000-E0046-43210 173,079 75,000 75,000 75,000109,379 CDF - NR B&S PERMIT FEE 60,0002200-000-E0047-43200 189,527 100,000 100,000 100,000105,225 CDF - NR B&S PLAN CHECK 30,0002200-000-E0047-43210 107,725 45,000 45,000 45,00039,774 1,700,960 657,259 1,730,136 2,036,250 2,036,2502,301,428Fund: 2200 - COMMUNITY DEVELOPMENT Total: Fund: 2205 - ENGINEERING/PW FUND ENG/PWE - DEVT PLAN REV&PROCE FEE 112,0002205-000-00000-43020 176,452 112,000 112,000 112,00092,720 ENG/PWE - DEVT/CONSTR INSP FEES 86,5002205-000-00000-43030 60,716 86,500 86,000 86,0006,132 ENG/PWE - DEVT PROCESS STAFF CHG 8,0002205-000-00000-43080 0 0 8,000 8,0000 ENG/PWE - CONTRACT ADMIN FEE 7,5002205-000-00000-43090 0 0 5,000 5,0000 ENG/PWE - ENCROACH PERMIT 35,0002205-000-00000-43140 24,110 25,000 35,000 35,00023,895 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL 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 137,8342205-000-00000-49010 267,303 179,703 190,618 190,6180 ENG/PWE - ENGR REVIEW FEE 50,0002205-000-E0040-43040 0 0 30,000 30,0000 436,834 122,748 403,203 466,618 466,618528,581Fund: 2205 - ENGINEERING/PW FUND Total: Fund: 2300 - AD 84-2 CITYWIDE LLMD LMD-CW - REIMBURSE 02300-000-00000-43360 373 33,427 0 033,427 LMD-CW - SBA - ST LIGHTING 258,4682300-000-00000-45010 258,694 258,468 258,468 258,468255,373 LMD-CW - SBA- LANDSCAPE MAINT 190,6052300-000-00000-45020 190,595 190,605 190,605 190,605188,070 LMD-CW - TFER FR OTH FUND 150,4732300-000-00000-49010 176,860 150,473 165,884 165,884150,472 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL TFER FR GAS TAX - LANDSCAPE DEFICIT 0.00 0.00 (24,139) FOR APPROVAL TFER FR GAS TAX - STREET LIGHTING DEFICIT 0.00 0.00 (117,607) Page 28 of 376 62 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2300 - AD 84-2 CITYWIDE LLMD FOR APPROVAL TFER FR GENERAL FUND - LANDSCAPE DEFICIT 0.00 0.00 (24,139) 599,546 627,344 632,973 614,957 614,957626,522Fund: 2300 - AD 84-2 CITYWIDE LLMD Total: Fund: 2301 - 84-2 PECAN AVE T2851 LMD-Z1 - SBA- LANDSCAPE MAINT 9,7022301-000-00000-45020 9,716 9,702 9,702 9,7029,555 LMD-Z1 - TFER FR OTH FUND 5,4512301-000-00000-49010 8,175 5,451 7,698 7,6985,450 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL TFER FR GAS TAX LANDSCAPE 1819 DEFICIT 0.00 0.00 (3,849) FOR APPROVAL TFER FR GF LANDSCAPE 1819 DEFICIT 0.00 0.00 (3,849) 15,153 15,006 15,153 17,400 17,40017,891Fund: 2301 - 84-2 PECAN AVE T2851 Total: Fund: 2302 - 84-2 STEEPLE HILL T2865 LMD-Z2 - INVEST EARN 1,0002302-000-00000-42000 461 1,000 1,000 1,0001,460 LMD-Z2 - SBA- LANDSCAPE MAINT 73,8402302-000-00000-45020 73,944 73,840 73,840 73,84072,723 LMD-Z2-TFER FR OTH FUND 02302-000-00000-49010 0 0 55,667 55,6670 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL TFER FR GAS TAX LANDSCAPE 1819 DEFICIT 0.00 0.00 (27,834) FOR APPROVAL TFER FR GF LANDSCAPE 1819 DEFICIT 0.00 0.00 (27,834) 74,840 74,184 74,840 130,507 130,50774,405Fund: 2302 - 84-2 STEEPLE HILL T2865 Total: Fund: 2303 - 84-2 BUTTERCREEK T3032 LMD-Z3 - INVEST EARN 02303-000-00000-42000 (2)0 0 032 LMD-Z3 - REIMBURSE 02303-000-00000-43360 0 6,155 0 06,155 LMD-Z3 - SBA- LANDSCAPE MAINT 3,0802303-000-00000-45020 3,084 3,080 3,080 3,0803,032 LMD-Z3 - TFER FR OTH FUND 02303-000-00000-49010 0 0 550 5500 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL TFER FR GAS TAX LANDSCAPE 1819 DEFICIT 0.00 0.00 (275) FOR APPROVAL TFER FR GF LANDSCAPE 1819 DEFICIT 0.00 0.00 (275) 3,080 9,220 9,235 3,630 3,6303,082Fund: 2303 - 84-2 BUTTERCREEK T3032 Total: Page 29 of 376 63 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2304 - 84-2 WILLIAMS RANCH T3274 Fund: 2304 - 84-2 WILLIAMS RANCH T3274 LMD-Z4 - INVEST EARN 02304-000-00000-42000 (9)0 0 023 LMD-Z4 - SBA- LANDSCAPE MAINT 6,3832304-000-00000-45020 6,392 6,383 6,383 6,3836,286 LMD-Z4 - TFER FR OTH FUND 02304-000-00000-49010 0 0 12 120 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL TFER FR GAS TAX LANDSCAPE 1819 DEFICIT 0.00 0.00 (6) FOR APPROVAL TFER FR GF LANDSCAPE 1819 DEFICIT 0.00 0.00 (6) 6,383 6,309 6,383 6,395 6,3956,383Fund: 2304 - 84-2 WILLIAMS RANCH T3274 Total: Fund: 2305 - 84-2 PHEASANT T3019/3525 LMD-Z5 - REIMBURSE 02305-000-00000-43360 0 860 0 0860 LMD-Z5 - SBA- LANDSCAPE MAINT 23,8402305-000-00000-45020 23,874 23,840 23,840 23,84023,480 LMD-Z5 - TFER FR OTH FUND 46,7362305-000-00000-49010 46,469 46,736 53,994 53,99446,735 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL TFER FR GAS TAX LANDSCAPE 1819 DEFICIT 0.00 0.00 (26,997) FOR APPROVAL TFER FR GF LANDSCAPE 1819 DEFICIT 0.00 0.00 (26,997) 70,576 71,076 71,436 77,834 77,83470,343Fund: 2305 - 84-2 PHEASANT T3019/3525 Total: Fund: 2306 - 84-2 INGLEWOOD ST T3306 LMD-Z6 - INVEST EARN 02306-000-00000-42000 (2)0 0 05 LMD-Z6 - REIMBURSE 02306-000-00000-43360 0 630 0 0630 LMD-Z6 - SBA- LANDSCAPE MAINT 9242306-000-00000-45020 925 924 924 924910 LMD-Z6 - TFER FR OTH FUND 02306-000-00000-49010 9 0 0 00 924 1,545 1,554 924 924932Fund: 2306 - 84-2 INGLEWOOD ST T3306 Total: Fund: 2307 - 84-2 LA AVE & GABBERT RD LMD-Z7 - INVEST EARN 02307-000-00000-42000 (22)0 0 0298 LMD-Z7 - SBA- LANDSCAPE MAINT 11,2982307-000-00000-45020 11,238 11,298 11,298 11,29811,127 LMD-Z7 - TFER FR OTH FUND 02307-000-00000-49010 0 0 0 00 11,298 11,425 11,298 11,298 11,29811,216Fund: 2307 - 84-2 LA AVE & GABBERT RD Total: Page 30 of 376 64 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2308 - 84-2 HOMES ACRES BUFFER Fund: 2308 - 84-2 HOMES ACRES BUFFER LMD-Z8 - INVEST EARN 02308-000-00000-42000 0 0 0 00 LMD-Z8 - SBA- LANDSCAPE MAINT 15,2432308-000-00000-45020 15,249 15,243 15,243 15,24314,997 LMD-Z8 - TFER FR OTH FUND 3,2042308-000-00000-49010 1,672 3,204 4,961 4,9613,203 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL TFER FR GAS TAX LANDSCAPE 1819 DEFICIT 0.00 0.00 (2,481) FOR APPROVAL TFER FR GF LANDSCAPE 1819 DEFICIT 0.00 0.00 (2,481) 18,447 18,201 18,447 20,204 20,20416,921Fund: 2308 - 84-2 HOMES ACRES BUFFER Total: Fund: 2309 - 84-2 CONDOR DRIVE LMD-Z9 - SBA- LANDSCAPE MAINT 1,3572309-000-00000-45020 1,359 1,357 1,357 1,3571,336 LMD-Z9 - TFER FR OTH FUND 2,7712309-000-00000-49010 3,881 2,771 5,267 5,2672,771 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL TFER FR GAS TAX LANDSCAPE 1819 DEFICIT 0.00 0.00 (2,634) FOR APPROVAL TFER FR GF LANDSCAPE 1819 DEFICIT 0.00 0.00 (2,634) 4,128 4,107 4,128 6,624 6,6245,240Fund: 2309 - 84-2 CONDOR DRIVE Total: Fund: 2310 - 84-2 MTN MEADOWS PC3 LMD-Z10 - INVEST EARN 5002310-000-00000-42000 (313)500 500 5001,586 LMD-Z10 - REIMBURSE 02310-000-00000-43360 0 8,303 0 08,302 LMD-Z10 - SBA- LANDSCAPE MAINT 201,5322310-000-00000-45020 201,741 201,532 201,532 201,532198,413 202,032 208,302 210,335 202,032 202,032201,428Fund: 2310 - 84-2 MTN MEADOWS PC3 Total: Fund: 2311 - 84-2 ALYSSAS COURT T4174 LMD-Z11 - INVEST EARN 02311-000-00000-42000 (9)0 0 060 LMD-Z11 - SBA- LANDSCAPE MAINT 3,0402311-000-00000-45020 3,044 3,040 3,040 3,0402,994 LMD-Z11 - TFER FR OTH FUND 02311-000-00000-49010 0 0 0 00 3,040 3,054 3,040 3,040 3,0403,035Fund: 2311 - 84-2 ALYSSAS COURT T4174 Total: Fund: 2312 - 84-2 CARLSBERG LMD-Z12 - INVEST EARN 2,5002312-000-00000-42000 (304)2,500 2,500 2,5009,538 Page 31 of 376 65 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2312 - 84-2 CARLSBERG LMD-Z12 - SBA- LANDSCAPE MAINT 206,5192312-000-00000-45020 248,875 206,519 206,519 206,519203,595 209,019 213,133 209,019 209,019 209,019248,570Fund: 2312 - 84-2 CARLSBERG Total: Fund: 2314 - SILVER OAK LN LMD-Z14 - SBA- LANDSCAPE MAINT 1,7612314-000-00000-45020 1,702 1,761 1,761 1,7611,587 LMD-Z14 - TFER FR OTH FUND 1,7362314-000-00000-49010 3,249 1,736 3,499 3,4991,736 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL TFER FR GAS TAX LANDSCAPE 1819 DEFICIT 0.00 0.00 (1,750) FOR APPROVAL TFER FR GF LANDSCAPE 1819 DEFICIT 0.00 0.00 (1,750) 3,497 3,323 3,497 5,260 5,2604,951Fund: 2314 - SILVER OAK LN Total: Fund: 2315 - COUNTRY CLUB ESTATES LMD-Z15 - INVEST EARN 15,0002315-000-00000-42000 2,684 15,000 15,000 15,00044,904 LMD-Z15 - SBA- LANDSCAPE MAINT 02315-000-00000-45020 0 0 0 00 COUNTRY CLUB ZONE A-SBA LSCAPE MAINT 151,8102315-542-L0076-45020 65,075 151,810 151,810 151,810148,347 MASTERS @ MPK CC ZONE B-SBA LSCAPE MAINT 17,0002315-542-L0077-45020 20,175 17,000 17,000 17,00016,184 183,810 209,436 183,810 183,810 183,81087,934Fund: 2315 - COUNTRY CLUB ESTATES Total: Fund: 2316 - MOUNTAIN VIEW LMD-Z16 - INVEST EARN 1,0002316-000-00000-42000 89 1,000 1,000 1,0001,637 LMD-16 - REIMBURSE 02316-000-00000-43360 0 315 0 0314 LMD-Z16 - SBA- LANDSCAPE MAINT 5,9002316-000-00000-45020 5,359 5,900 5,900 5,9005,755 6,900 7,707 7,215 6,900 6,9005,448Fund: 2316 - MOUNTAIN VIEW Total: Fund: 2318 - MOONSONG CT LMD-Z18 - INVEST EARN 2002318-000-00000-42000 (43)200 200 200533 LMD-Z18 - SBA- LANDSCAPE MAINT 17,5002318-000-00000-45020 17,521 17,500 17,500 17,50016,819 17,700 17,353 17,700 17,700 17,70017,478Fund: 2318 - MOONSONG CT Total: Fund: 2319 - CAMPUS PLAZA LMD-Z19 - INVEST EARN 5002319-000-00000-42000 113 500 500 5001,832 500 1,832 500 500 500113Fund: 2319 - CAMPUS PLAZA Total: Page 32 of 376 66 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2320 - MERIDIAN HILLS Fund: 2320 - MERIDIAN HILLS LMD20 MER HILLS - INVEST EARN 15,0002320-000-00000-42000 1,253 15,000 15,000 15,00022,996 LMD20 MER HILLS- SBA- LANDSCAPE MAINT 86,8002320-000-00000-45020 73,993 86,800 86,800 86,80085,119 101,800 108,116 101,800 101,800 101,80075,246Fund: 2320 - MERIDIAN HILLS Total: Fund: 2321 - CANTERBURY & IVY LN LMD-Z21 - INVEST EARN 1,0002321-000-00000-42000 240 1,000 1,000 1,0004,298 LMD-Z21 - SBA- LANDSCAPE MAINT 02321-000-00000-45020 0 0 0 00 LMD CANTERBURY LN - SBA- LANDSCAPE MAINT 3,8502321-542-L0071-45020 3,471 3,850 3,850 3,8503,784 LMD IVY LN - SBA- LANDSCAPE MAINT 1,9802321-542-L0072-45020 1,496 1,980 1,980 1,9801,945 6,830 10,028 6,830 6,830 6,8305,206Fund: 2321 - CANTERBURY & IVY LN Total: Fund: 2322 - MOORPARK HIGHLANDS LMD-Z22 - INVEST EARN 22,0002322-000-00000-42000 4,693 22,000 22,000 22,00034,674 LMD-Z22 - REIMBURSE 02322-000-00000-43360 0 6,633 0 06,632 LMD-Z22 - SBA- LANDSCAPE MAINT 343,4852322-000-00000-45020 397,581 343,485 343,485 343,485328,288 365,485 369,595 372,118 365,485 365,485402,274Fund: 2322 - MOORPARK HIGHLANDS Total: Fund: 2323 - SUNCAL TRACT#5130 LMD-Z23 - INVEST EARN 1002323-000-00000-42000 10 100 100 100161 100 161 100 100 10010Fund: 2323 - SUNCAL TRACT#5130 Total: Fund: 2324 - 875 LOS ANGELES AV LMD-Z24 - INVEST EARN 3002324-000-00000-42000 40 300 300 300649 300 649 300 300 30040Fund: 2324 - 875 LOS ANGELES AV Total: Fund: 2325 - PATRIOT COMMERCE CTR LMD-Z25 - INVEST EARN 1002325-000-00000-42000 12 100 100 100202 100 202 100 100 10012Fund: 2325 - PATRIOT COMMERCE CTR Total: Fund: 2326 - 14339-14349 WHITE SAGE RD LMD-Z26 - INVEST EARN 1002326-000-00000-42000 8 100 100 100131 100 131 100 100 1008Fund: 2326 - 14339-14349 WHITE SAGE RD Total: Page 33 of 376 67 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2330 - AD 92-1 MISSION BELL PLZ Fund: 2330 - AD 92-1 MISSION BELL PLZ LMD-Z30 - INVEST EARN 1002330-000-00000-42000 0 100 100 1002 100 2 100 100 1000Fund: 2330 - AD 92-1 MISSION BELL PLZ Total: Fund: 2331 - TUSCANY SQ LMD-Z31 - INVEST EARN 1002331-000-00000-42000 5 100 100 10084 100 84 100 100 1005Fund: 2331 - TUSCANY SQ Total: Fund: 2332 - 145 PARK LN LMD-Z32 - INVEST EARN 1002332-000-00000-42000 6 100 100 10093 100 93 100 100 1006Fund: 2332 - 145 PARK LN Total: Fund: 2390 - PARK MAINTENANCE DISTRICT PK MAINT - INVEST EARN 02390-000-00000-42000 2,235 0 0 010,231 PK MAINT - REIMBURSE 16,5002390-000-00000-43360 1,050 16,500 16,500 16,50013,378 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL 0.00 0.00 (5,000) FOR APPROVAL MUSD AVCP TENNIS COURT SCREENS, NETS, CABLES 0.00 0.00 (11,500) PK MAINT - SBA - PARK MAINT.830,3232390-000-00000-45000 818,161 830,323 855,233 855,233803,040 PK MAINT - TFER FR OTH FUND 1,697,5482390-000-00000-49010 1,699,479 1,809,769 1,883,752 1,883,7520 ACVP - COURT LIGHT USE FEE 4,0002390-541-R0030-42070 2,124 4,000 4,000 4,0001,704 COLL VIEW PK - COURT LIGHT USE FEE 4002390-541-R0070-42070 417 400 400 400203 PEACH HILL PK - COURT LIGHT USE FEE 6002390-541-R0080-42070 287 600 600 600162 MTN MEADOWS PK - COURT LIGHT USE FEE 1,0002390-541-R0100-42070 743 1,000 1,000 1,000511 MILLER PK - COURT LIGHT USE FEE 1,5002390-541-R0150-42070 1,062 1,500 1,500 1,500916 MAMMOTH HLND PK - COURT LIGHT USE FEE 1,0002390-541-R0170-42070 432 1,000 1,000 1,000322 2,552,871 830,471 2,665,092 2,763,985 2,763,9852,525,989Fund: 2390 - PARK MAINTENANCE DISTRICT Total: Fund: 2401 - TEA 21 FEDERAL GRANTS TEA 21 - INVEST EARN 02401-000-00000-42000 0 0 0 01 TEA 21 - FED GOVT-ISSUE BOND ALLOC 1,305,8892401-000-00000-46600 228 0 1,305,889 1,305,889115 Page 34 of 376 68 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2401 - TEA 21 FEDERAL GRANTS BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CIP C0021 (LOS ANGELES AVENUE)0.00 0.00 (796,770) FOR APPROVAL CIP C0029 (METROLINK 2ND ENTRANCE)0.00 0.00 (509,119) PARATRANSIT - TRANSIT FARES 02401-430-P0010-43350 0 0 0 00 1,305,889 117 0 1,305,889 1,305,889228Fund: 2401 - TEA 21 FEDERAL GRANTS Total: Fund: 2409 - FEDERAL & STATE GRANTS FED/ST GRNT - INVEST EARN 02409-000-00000-42000 0 0 0 01,666 FED/ST GRNT - STATE REIMBURSE 187,2442409-000-00000-46330 4,282 0 187,244 187,2440 FED/ST GRNT - FEDERAL REIMBURSE 227,0682409-000-00000-46530 493,654 27,068 200,000 200,00027,068 FED/ST GRNT - FED GOVT-ISSUE BOND ALLOC 900,0002409-000-00000-46600 274 0 900,000 900,0000 FED/ST GRNT - ST GRANTS-PUB SAFETY 100,0002409-000-G0004-46360 148,167 100,000 100,000 100,000130,758 AVCP LOOP TRAIL -FED GOVT-ISSUE BOND ALLOC 02409-541-C0018-46600 0 100,005 0 0100,005 1,414,312 259,498 227,073 1,387,244 1,387,244646,377Fund: 2409 - FEDERAL & STATE GRANTS Total: Fund: 2410 - SOLID WASTE AB939 SLD WSTE - FRANCHISE FEES 300,0002410-000-00000-40200 265,432 300,000 390,000 390,000261,760 SLD WSTE - SOLID WASTE EXEMPTION 02410-000-00000-40230 108 132 0 0132 SLD WSTE - INVEST EARN 15,0002410-000-00000-42000 2,061 15,000 15,000 15,00031,201 SLD WSTE - CONTRIB/DONATION 35,0002410-000-00000-42200 0 35,000 35,000 35,00035,000 SLD WSTE - DEVT PROCESS STAFF CHG 1,0002410-000-00000-43080 930 2,000 1,000 1,00011,583 SLD WSTE - CONTRACT ADMIN FEE 2,7002410-000-00000-43090 0 2,700 3,000 3,0000 SLD WSTE - PROGRAM FEES 1,0002410-000-00000-43320 1,120 1,000 1,000 1,000720 SLD WSTE - ST GRANTS-SOLID WASTE 10,0002410-000-G0002-46370 19,627 10,000 20,000 20,00019,577 364,700 359,974 365,832 465,000 465,000289,278Fund: 2410 - SOLID WASTE AB939 Total: Fund: 2411 - LOCAL TDA ARTICLE 3 TRANS-3 - INVEST EARN 4,0002411-000-00000-42000 581 4,000 4,000 4,00017,099 TRANS-3 - TRANSIT ALLOC (CNTY)533,1802411-000-00000-46200 3,670 535,964 4,000 4,000535,964 Page 35 of 376 69 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2411 - LOCAL TDA ARTICLE 3 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CLASS I MAINTENANCE 0.00 0.00 (4,000) 537,180 553,063 539,964 8,000 8,0004,251Fund: 2411 - LOCAL TDA ARTICLE 3 Total: Fund: 2412 - LOCAL TDA ARTICLE 8A TRANS-8A - INVEST EARN 10,0002412-000-00000-42000 367 10,000 10,000 10,00024,881 TRANS-8A - REIMBURSE 37,0002412-000-00000-43360 17,151 37,000 10,000 10,00027,926 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CALTRANS HIGHWAY 23/118 SWEEPING 0.00 0.00 (10,000) TRANS-8A - TRANSIT ALLOC (CNTY)603,8112412-000-00000-46200 567,692 603,811 700,000 700,000469,630 TRANS-8A - TFER FR OTH FUND 02412-000-00000-49010 9,423 0 0 00 650,811 522,438 650,811 720,000 720,000594,633Fund: 2412 - LOCAL TDA ARTICLE 8A Total: Fund: 2413 - STATE TRANSIT ASSISTANCE TRANS-6.5 - INVEST EARN 02413-000-00000-42000 0 0 0 054 STA - TRANSIT ALLOC (CNTY)22,9032413-000-00000-46200 0 22,903 23,000 23,0006,022 STA - SB1 SGR ALLOCATION 3,6252413-000-P0049-46200 0 6,358 3,700 3,7006,966 26,528 13,043 29,261 26,700 26,7000Fund: 2413 - STATE TRANSIT ASSISTANCE Total: Fund: 2414 - LOCAL TDA ARTICLE 8C TRANS-8C - INVEST EARN 2,0002414-000-00000-42000 (17)2,000 2,000 2,0007,215 TRANS-8C - MISC REVENUE 02414-000-00000-42030 0 0 0 00 TRANS-8C - RENTAL REVENUE 25,0002414-000-00000-42050 27,635 25,000 0 00 TRANS-8C - TRANSIT FARES 54,4002414-000-00000-43350 43,081 44,000 44,000 44,00033,160 TRANS-8C - REIMBURSE 02414-000-00000-43360 2,100 0 0 00 TRANS-8C - TRANSIT ALLOC (CNTY)680,0002414-000-00000-46200 675,000 680,000 675,000 675,000528,892 TRANS-8C - FEDERAL GRANT 675,5762414-000-00000-46550 492,833 339,000 782,511 782,51154,054 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BUS CAPITAL MAINTENANCE 0.00 0.00 (104,000) FOR APPROVAL DAR REIMBURSEMENT 0.00 0.00 (168,800) Page 36 of 376 70 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2414 - LOCAL TDA ARTICLE 8C FOR APPROVAL FIXED ROUTE OPERATIONS 0.00 0.00 (125,000) FOR APPROVAL FTA 5310 FOR FREE SENIOR/ADA BUS TRIPS 0.00 0.00 (9,000) FOR APPROVAL METROLINK 2ND ENTRANCE FTA 5307 CA-90-Y858 0.00 0.00 (197,793) FOR APPROVAL METROLINK 2ND ENTRANCE FTA 5307 CA-90-Z055 0.00 0.00 (41,376) FOR APPROVAL METROLINK 2ND ENTRANCE FTA 5307 FOR 18-19 0.00 0.00 (101,542) FOR APPROVAL SHELTER IMPROVEMENTS FTA 5307 CA-90-Z055 0.00 0.00 (35,000) TRANS-8C - TFER FR OTH FUND 02414-000-00000-49010 9,468 0 0 02,232 PARATRANSIT - TRANSIT FARES 02414-430-00000-43350 0 0 0 00 PARATRANSIT - TRANSIT FARES 30,0002414-430-P0010-43350 25,940 31,000 31,000 31,00014,514 1,466,976 640,069 1,121,000 1,534,511 1,534,5111,276,040Fund: 2414 - LOCAL TDA ARTICLE 8C Total: Fund: 2415 - GAS TAX GAS TX - INVEST EARN 15,0002415-000-00000-42000 1,500 15,000 15,000 15,00021,395 GAS TX - REIMBURSE 02415-000-00000-43360 7,995 7,600 0 08,901 GAS TX - STATE REIMBURSE 02415-000-00000-46330 41,867 41,775 0 041,774 GAS TX - TFER FR OTH FUND 02415-000-00000-49010 78 0 0 00 GAS TX 2105 - GAS&VEH TAX (ST)213,0002415-000-E0048-46300 199,853 213,000 213,000 213,000164,950 GAS TX 2106 - GAS&VEH TAX (ST)134,0002415-000-E0049-46300 135,168 134,000 134,000 134,000111,573 GAS TX 2107 - GAS&VEH TAX (ST)276,0002415-000-E0050-46300 260,097 276,000 276,000 276,000203,084 GAS TX 2107.5 - GAS&VEH TAX (ST)6,0002415-000-E0051-46300 6,000 6,000 6,000 6,0006,000 GAS TX - HUT (ST)147,0002415-000-E0052-46320 143,417 147,000 147,000 147,000108,664 GAS TAX LOAN REPAY 42,0002415-000-E0060-46300 0 42,000 42,000 42,0000 ROAD MAINT & REHAB 02415-000-E0061-46300 0 0 0 00 833,000 666,343 882,375 833,000 833,000795,975Fund: 2415 - GAS TAX Total: Fund: 2416 - ROAD MAINT & REHAB RD MAINT&REHAB - INVEST EARN 02416-000-00000-42000 (1,273)0 0 08,448 RD MAINT&REHAB - GAS&VEH TAX (ST)650,0002416-000-E0061-46300 215,796 650,000 650,000 650,000458,360 650,000 466,809 650,000 650,000 650,000214,523Fund: 2416 - ROAD MAINT & REHAB Total: Page 37 of 376 71 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2433 - 2006 SHEKELL FIRES Fund: 2433 - 2006 SHEKELL FIRES CA EMS-2006 FIRES - INVEST EARN 02433-000-00000-42000 2 0 0 024 0 24 0 0 02Fund: 2433 - 2006 SHEKELL FIRES Total: Fund: 2434 - PROP 1B-LOCAL STREETS&RDS PROP1B-ST/RDS - INVEST EARN 10,0002434-000-00000-42000 548 10,000 10,000 10,0008,909 PTMISEA GRANT - ST-ISSUE BOND ALLOC 1,114,8772434-430-G0008-46400 7,949 1,114,877 0 00 1,124,877 8,909 1,124,877 10,000 10,0008,497Fund: 2434 - PROP 1B-LOCAL STREETS&RDS Total: Fund: 2910 - JPA MWPR CONSERVATION FUND MWPRC AUTH - CONTRIB/DONATIONS 6,9002910-901-00000-42200 0 6,900 6,900 6,9006,900 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CITY CONTRIB FOR TIERRA REJADA OPEN SPACE 0.00 0.00 (6,900) 6,900 6,900 6,900 6,900 6,9000Fund: 2910 - JPA MWPR CONSERVATION FUND Total: Fund: 3000 - CAPITAL PROJECTS FUND CAP PROJ - INVEST EARN 10,0003000-000-00000-42000 1,041 10,000 10,000 10,00017,230 CAP PROJ - TAX INCREMENT TFER IN 03000-000-00000-49020 0 0 0 00 10,000 17,230 10,000 10,000 10,0001,041Fund: 3000 - CAPITAL PROJECTS FUND Total: Fund: 3001 - CITY HALL IMPROVEMENT FUND CH IMPRV - INVEST EARN 55,0003001-000-00000-42000 6,518 55,000 55,000 55,000104,510 55,000 104,510 55,000 55,000 55,0006,518Fund: 3001 - CITY HALL IMPROVEMENT FUND Total: Fund: 3002 - POLICE FACILITIES FUND POL FAC FEE - INVEST EARN 03002-000-00000-42000 49 0 0 01,352 POL FAC FEE - GEN DEVT FEES 4,5003002-000-00000-43000 77,110 67,462 80,000 80,00028,149 4,500 29,501 67,462 80,000 80,00077,159Fund: 3002 - POLICE FACILITIES FUND Total: Fund: 3003 - EQUIPMENT REPLACEMENT FUND ERF - INVEST EARN 30,0003003-000-00000-42000 5,852 30,000 30,000 30,00092,700 ERF - TFER FR OTH FUND 03003-000-00000-49010 0 98,412 0 00 Page 38 of 376 72 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 3003 - EQUIPMENT REPLACEMENT FUND ERF - SALE GENERAL FA 03003-000-00000-49110 3,116 2,036 0 02,036 30,000 94,736 130,448 30,000 30,0008,968Fund: 3003 - EQUIPMENT REPLACEMENT FUND Total: Fund: 3004 - SPECIAL PROJECTS SPEC PR0J - INVEST EARN 03004-000-00000-42000 (339,002)0 0 0382,650 SPEC PR0J - LOAN INTEREST 03004-000-00000-42010 3,417 0 0 00 SPEC PR0J - TFER FR OTH FUND 03004-000-00000-49010 530,021 0 0 00 0 382,650 0 0 0194,437Fund: 3004 - SPECIAL PROJECTS Total: Fund: 3005 - REMAINING MRA BOND PROCEEDS REMAIN MRA BOND PROC - INVEST EARN 03005-000-00000-42000 3,614 0 0 054,765 REMAIN MRA BOND PROC - DISTRIB FR SARA 03005-000-00000-46020 1,938,073 0 0 00 0 54,765 0 0 01,941,687Fund: 3005 - REMAINING MRA BOND PROCEEDS Total: Fund: 3006 - PEG CAPITAL FUND PEG CAPITAL - FRANCHISE PEG FEES 45,0003006-000-00000-40210 0 45,000 55,000 55,00030,119 PEG CAPITAL - INVEST EARN 03006-000-00000-42000 0 0 0 0121 45,000 30,241 45,000 55,000 55,0000Fund: 3006 - PEG CAPITAL FUND Total: Fund: 3007 - DDA SETTLEMENT CAPITAL FUNDS SO. TERMINUS MER HILLS - INVEST EARN 03007-000-P0046-42000 317 0 0 04,803 ST RESURFACE MER HILLS DR - INVEST EARN 03007-000-P0047-42000 951 0 0 014,411 ST RESURF CHAMPIONSHIP DR - INVEST EARN 03007-000-P0048-42000 (12,753)0 0 038,563 0 57,778 0 0 0(11,485)Fund: 3007 - DDA SETTLEMENT CAPITAL FUNDS Total: Fund: 3008 - IT EQUIPMENT REPLACEMENT FUND IT ERP - TFER FR OTHER FUNDS 03008-000-00000-49010 0 452,112 0 00 0 0 452,112 0 00Fund: 3008 - IT EQUIPMENT REPLACEMENT FUND Total: Fund: 3009 - VEHICLE REPLACEMENT FUND VEH RPLC - TFER FR OTHER FUNDS 03009-000-00000-49010 0 495,307 0 00 0 0 495,307 0 00Fund: 3009 - VEHICLE REPLACEMENT FUND Total: Page 39 of 376 73 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 BudgetActual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 3010 - FACILITIES REPLACEMENT FUND Fund: 3010 - FACILITIES REPLACEMENT FUND FAC RPLC - TFER FR OTHER FUNDS 03010-000-00000-49010 0 598,265 0 00 0 0 598,265 0 00Fund: 3010 - FACILITIES REPLACEMENT FUND Total: Fund: 7100 - SARA OBLIGATION RETIREMENT SA OBL RETIRE - PROP TAX INCR 1,662,9367100-000-00000-40090 1,811,836 1,662,936 1,691,336 1,691,3361,428,293 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ROPS 18-19B (JAN-JUN 2018)0.00 0.00 (1,516,336) FOR APPROVAL ROPS 19-20A (JULY-DEC 2019)0.00 0.00 (175,000) SA OBL RETIRE - TFER FR OTH FUNDS 07100-000-00000-49010 1,996 0 0 00 1,662,936 1,428,293 1,662,936 1,691,336 1,691,3361,813,832Fund: 7100 - SARA OBLIGATION RETIREMENT Total: Fund: 7101 - SARA ECONOMIC DEVT SA ECON DEV - INVEST EARN 07101-000-00000-42000 1,887 0 0 0626 SA ECON DEV - RENTS&CONCESS 07101-000-00000-42050 3,511 0 0 00 SA ECON DEV - TFER FR OTH FUND 300,0007101-000-00000-49010 678,747 300,000 325,000 325,000250,000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ADMINISTRATIVE COST ALLOWANCE 0.00 0.00 (250,000) FOR APPROVAL CONTRACTS 0.00 0.00 (75,000) SA ECONOMIC DEVT - SALE OF REAL PROP 07101-000-00000-49100 0 0 0 00 SA ECON DEV - GAIN/(LOSS) ON SALE OF REAL PROP 07101-000-00000-49111 0 0 0 00 300,000 250,626 300,000 325,000 325,000684,146Fund: 7101 - SARA ECONOMIC DEVT Total: Fund: 7104 - SARA 2006 TAB PROCEEDS SA-06TAB PROC - INVEST EARN 07104-000-00000-42000 6,043 0 0 00 SA-06TAB PROC - REIMBURSE 07104-000-00000-43360 15,412 0 0 00 0 0 0 0 021,455Fund: 7104 - SARA 2006 TAB PROCEEDS Total: Fund: 7107 - SARA 2006 DEBT SVC SA-DS 06 - OTHER FINANCE SRCE 07107-000-00000-49230 0 0 0 00 0 0 0 0 00Fund: 7107 - SARA 2006 DEBT SVC Total: Page 40 of 376 74 6/12/2019 4:05:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 7108 - SARA 2001 TARB PROCEEDS Fund: 7108 - SARA 2001 TARB PROCEEDS SA-14TARB PR - INVEST EARN 07108-000-00000-42000 97 0 0 0132 0 132 0 0 097Fund: 7108 - SARA 2001 TARB PROCEEDS Total: Fund: 7109 - SARA 2014 DEBT SVC SA-DS 14 - INVEST EARN 07109-000-00000-42000 16,303 0 0 020,530 SA-DS 14 - TFER FR OTH FUND 1,018,4237109-000-00000-49010 1,166,523 1,018,423 1,017,623 1,017,6231,018,423 1,018,423 1,038,953 1,018,423 1,017,623 1,017,6231,182,826Fund: 7109 - SARA 2014 DEBT SVC Total: Fund: 7110 - SARA 2016 TARB PROCEEDS SARA2016 TARB - INVEST EARN 07110-000-00000-42000 73 0 0 098 INVEST EARN 07110-000-00000-42001 0 0 0 00 TRANSFERS FR OTHER FUNDS 07110-000-00000-49010 0 0 0 00 SA-16TARB PR - BOND PROCEEDS 07110-000-00000-49200 0 0 0 00 SA-16TARB CONTRA-BOND FINANCE 07110-000-00000-49210 0 0 0 00 0 98 0 0 073Fund: 7110 - SARA 2016 TARB PROCEEDS Total: Fund: 7111 - SARA 2016 DEBT SVC SA-DS 16 INVEST EARN 07111-000-00000-42000 4,411 0 0 04,971 SA-DS 16 TFER FR OTHER FUNDS 344,5137111-000-00000-49010 351,356 344,513 348,713 348,713344,513 344,513 349,484 344,513 348,713 348,713355,767Fund: 7111 - SARA 2016 DEBT SVC Total: Fund: 9100 - POOLED CITY - CASH&INVESTMENT FUND POOLED - INVEST EARN 09100-000-00000-42000 0 0 0 00 POOLED CITY - TFER IN FOR INVESTMENTS 09100-000-00000-49300 9,500,000 0 0 02,000,000 0 2,000,000 0 0 09,500,000Fund: 9100 - POOLED CITY - CASH&INVESTMENT FUND Total: 43,278,330 46,840,762 42,018,719 42,018,71931,055,02553,936,722Report Total: Page 41 of 376 75 Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund Summary 6/12/2019 4:05:08 PM 2017-2018 Actual 2018-2019 Budget 2018-2019 YTD Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Fund 1000 - GENERAL FUND 21,283,133 21,350,276 19,664,901 19,664,90115,415,59822,555,255 1010 - LIBRARY OPERATING FUND 1,039,000 1,055,200 1,076,000 1,076,00049,708993,903 2000 - TRAFFIC SAFETY FUND 173,000 173,000 173,000 173,000100,020189,289 2001 - TRAFFIC SYSTM MGMT FUND 116,000 190,000 130,000 130,00071,406116,576 2002 - CITY-WIDE TRAFFIC MITIGAT 520,000 1,320,000 792,000 792,000742,4031,004,683 2003 - CROSSING GUARD FUND 5,000 5,000 5,000 5,0004,905470 2004 - LIBRARY FACILITIES 57,000 80,000 80,000 80,00066,83761,806 2005 - OPEN SPACE MAINTENANCE 17,000 18,000 5,000 5,00020,78024,992 2006 - TREE AND LANDSCAPE FEES 5,000 5,000 10,000 10,0004,8123,470 2007 - ART IN PUBLIC PLACES 168,000 315,000 250,000 250,000127,295319,768 2008 - BICYCLE PATH/MULTI-USE TR 2,000 2,000 2,000 2,0003,440212 2009 - MUNICIPAL POOL 3,000 3,000 3,000 3,0008,318512 2010 - COMMUNITY WIDE PARK DEVT 68,000 340,073 190,000 190,000159,119-717,486 2011 - PARK IMPROVEMENT ZONE 2017-1 0 400,000 20,000 20,000184,5281,051,515 2012 - PARK DEVT FEE ZONE 2 0 0 0 00-1 2013 - PARK IMPROVEMENT ZONE 2017-2 0 0 220,000 220,00011,860140,520 2014 - LOS ANGELES A.O.C.559,000 748,635 683,000 683,000343,023508,662 2015 - TIERRA REJADA/SPRING AOC 0 0 0 057-15 2016 - CASEY/GABBERT A.O.C.1,000 1,000 1,000 1,0002,739169 2017 - FREMONT STORM DRAIN AOC 1,000 1,000 1,000 1,00045828 2018 - ENDOWMENT FUND 624,000 864,971 804,000 804,000678,368600,449 2019 - OPEN SPACE ACQUISITION FUND 0 2,171,306 0 000 2121 - CITY AFFORDABLE HOUSING 165,000 235,000 65,000 65,00094,325201,570 2122 - CALHOME PROG REUSE FUND 1,000 1,000 1,000 1,0002,763170 2123 - HOUSING-SUCCESSOR AGENCY 23,100 23,100 23,000 23,00023,94633,181 2200 - COMMUNITY DEVELOPMENT 1,700,960 1,730,136 2,036,250 2,036,250657,2592,301,428 2205 - ENGINEERING/PW FUND 436,834 403,203 466,618 466,618122,748528,581 2300 - AD 84-2 CITYWIDE LLMD 599,546 632,973 614,957 614,957627,344626,522 2301 - 84-2 PECAN AVE T2851 15,153 15,153 17,400 17,40015,00617,891 2302 - 84-2 STEEPLE HILL T2865 74,840 74,840 130,507 130,50774,18474,405 Page 42 of 376 76 Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund Summary 6/12/2019 4:05:08 PM 2017-2018 Actual 2018-2019 Budget 2018-2019 YTD Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Fund 2303 - 84-2 BUTTERCREEK T3032 3,080 9,235 3,630 3,6309,2203,082 2304 - 84-2 WILLIAMS RANCH T3274 6,383 6,383 6,395 6,3956,3096,383 2305 - 84-2 PHEASANT T3019/3525 70,576 71,436 77,834 77,83471,07670,343 2306 - 84-2 INGLEWOOD ST T3306 924 1,554 924 9241,545932 2307 - 84-2 LA AVE & GABBERT RD 11,298 11,298 11,298 11,29811,42511,216 2308 - 84-2 HOMES ACRES BUFFER 18,447 18,447 20,204 20,20418,20116,921 2309 - 84-2 CONDOR DRIVE 4,128 4,128 6,624 6,6244,1075,240 2310 - 84-2 MTN MEADOWS PC3 202,032 210,335 202,032 202,032208,302201,428 2311 - 84-2 ALYSSAS COURT T4174 3,040 3,040 3,040 3,0403,0543,035 2312 - 84-2 CARLSBERG 209,019 209,019 209,019 209,019213,133248,570 2314 - SILVER OAK LN 3,497 3,497 5,260 5,2603,3234,951 2315 - COUNTRY CLUB ESTATES 183,810 183,810 183,810 183,810209,43687,934 2316 - MOUNTAIN VIEW 6,900 7,215 6,900 6,9007,7075,448 2318 - MOONSONG CT 17,700 17,700 17,700 17,70017,35317,478 2319 - CAMPUS PLAZA 500 500 500 5001,832113 2320 - MERIDIAN HILLS 101,800 101,800 101,800 101,800108,11675,246 2321 - CANTERBURY & IVY LN 6,830 6,830 6,830 6,83010,0285,206 2322 - MOORPARK HIGHLANDS 365,485 372,118 365,485 365,485369,595402,274 2323 - SUNCAL TRACT#5130 100 100 100 10016110 2324 - 875 LOS ANGELES AV 300 300 300 30064940 2325 - PATRIOT COMMERCE CTR 100 100 100 10020212 2326 - 14339-14349 WHITE SAGE RD 100 100 100 1001318 2330 - AD 92-1 MISSION BELL PLZ 100 100 100 10020 2331 - TUSCANY SQ 100 100 100 100845 2332 - 145 PARK LN 100 100 100 100936 2390 - PARK MAINTENANCE DISTRICT 2,552,871 2,665,092 2,763,985 2,763,985830,4712,525,989 2401 - TEA 21 FEDERAL GRANTS 1,305,889 0 1,305,889 1,305,889117228 2409 - FEDERAL & STATE GRANTS 1,414,312 227,073 1,387,244 1,387,244259,498646,377 2410 - SOLID WASTE AB939 364,700 365,832 465,000 465,000359,974289,278 2411 - LOCAL TDA ARTICLE 3 537,180 539,964 8,000 8,000553,0634,251 Page 43 of 376 77 Revenue Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund Summary 6/12/2019 4:05:08 PM 2017-2018 Actual 2018-2019 Budget 2018-2019 YTD Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Fund 2412 - LOCAL TDA ARTICLE 8A 650,811 650,811 720,000 720,000522,438594,633 2413 - STATE TRANSIT ASSISTANCE 26,528 29,261 26,700 26,70013,0430 2414 - LOCAL TDA ARTICLE 8C 1,466,976 1,121,000 1,534,511 1,534,511640,0691,276,040 2415 - GAS TAX 833,000 882,375 833,000 833,000666,343795,975 2416 - ROAD MAINT & REHAB 650,000 650,000 650,000 650,000466,809214,523 2433 - 2006 SHEKELL FIRES 0 0 0 0242 2434 - PROP 1B-LOCAL STREETS&RDS 1,124,877 1,124,877 10,000 10,0008,9098,497 2910 - JPA MWPR CONSERVATION FUND 6,900 6,900 6,900 6,9006,9000 3000 - CAPITAL PROJECTS FUND 10,000 10,000 10,000 10,00017,2301,041 3001 - CITY HALL IMPROVEMENT FUND 55,000 55,000 55,000 55,000104,5106,518 3002 - POLICE FACILITIES FUND 4,500 67,462 80,000 80,00029,50177,159 3003 - EQUIPMENT REPLACEMENT FUND 30,000 130,448 30,000 30,00094,7368,968 3004 - SPECIAL PROJECTS 0 0 0 0382,650194,437 3005 - REMAINING MRA BOND PROCEEDS 0 0 0 054,7651,941,687 3006 - PEG CAPITAL FUND 45,000 45,000 55,000 55,00030,2410 3007 - DDA SETTLEMENT CAPITAL FUNDS 0 0 0 057,778-11,485 3008 - IT EQUIPMENT REPLACEMENT FUND 0 452,112 0 000 3009 - VEHICLE REPLACEMENT FUND 0 495,307 0 000 3010 - FACILITIES REPLACEMENT FUND 0 598,265 0 000 7100 - SARA OBLIGATION RETIREMENT 1,662,936 1,662,936 1,691,336 1,691,3361,428,2931,813,832 7101 - SARA ECONOMIC DEVT 300,000 300,000 325,000 325,000250,626684,146 7104 - SARA 2006 TAB PROCEEDS 0 0 0 0021,455 7107 - SARA 2006 DEBT SVC 0 0 0 000 7108 - SARA 2001 TARB PROCEEDS 0 0 0 013297 7109 - SARA 2014 DEBT SVC 1,018,423 1,018,423 1,017,623 1,017,6231,038,9531,182,826 7110 - SARA 2016 TARB PROCEEDS 0 0 0 09873 7111 - SARA 2016 DEBT SVC 344,513 344,513 348,713 348,713349,484355,767 9100 - POOLED CITY - CASH&INVESTMENT FUND 0 0 0 02,000,0009,500,000 Report Total:43,278,330 46,840,762 42,018,719 42,018,71931,055,02553,936,722 Page 44 of 376 78 Fiscal Year 2019/20 Expenditure Summary Page 45 of 376 79 6/12/2019 4:05:54 PM Expense Budget Worksheet Division Summary For Fiscal: 2018-2019 Period Ending: 05/31/2019 Divisio… 2018-2019 YTD Activity 2018-2019 Total Budget Defined Budgets 2017-2018 Total Activity 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval 000 - UNALLOCATED/NON-DIVISION 6,155,238 5,642,363 9,970,640 3,065,972 3,065,97218,707,488 111 - City Council 346,457 243,302 364,829 203,467 203,467179,967 120 - City Manager 2,500,452 369,992 727,835 2,068,776 2,064,776819,029 131 - ASD Administration 240,448 171,897 238,339 266,350 266,350242,176 132 - City Clerk 635,962 491,008 635,735 680,868 680,868783,728 133 - HR/Risk Management 541,189 447,574 517,826 661,522 661,522829,705 134 - ISD/Cable TV 559,677 489,543 497,592 708,319 708,319643,946 140 - City Attorney 71,000 66,670 132,900 79,400 79,400235,854 151 - Fiscal & Budget Services 1,218,471 1,235,492 1,176,734 1,094,220 1,094,2201,568,053 159 - Central Services 0 54,771 0 0 00 160 - CDD Administration 1,833,195 471,751 1,771,873 1,951,493 1,951,4931,881,639 161 - Planning & Zoning 806,656 563,527 728,591 984,656 984,656964,475 171 - Facilities Maintenance 3,909,153 842,522 2,847,445 2,194,365 2,194,3651,208,552 172 - Property Maintenance 2,081,482 108,765 234,593 227,872 227,872249,252 173 - Open Space Maintenance 3,133,120 3,054,719 3,104,586 47,400 28,800149,531 211 - Police Services 7,855,382 5,695,290 7,755,386 8,022,428 8,022,4287,414,443 212 - Emergency Management 101,930 57,011 100,969 107,827 107,827148,591 213 - Crossing Guard 89,351 63,820 72,307 88,534 88,534123,027 214 - Parking Enforcement 127,110 87,672 119,480 127,904 127,904267,574 221 - Building & Safety 158,100 185,780 251,000 251,000 251,000571,090 222 - Code Compliance 207,872 184,529 207,876 216,625 216,625257,178 223 - Engineering/Flood Control 583,411 282,846 584,006 660,420 660,420841,435 231 - NPDES 197,456 86,972 170,256 171,766 171,766179,765 310 - PWE Administration 186,802 153,688 183,040 195,014 195,014199,342 311 - Street Maintenance 17,575,570 1,078,487 1,699,412 17,978,683 17,978,6832,565,726 312 - Street Lighting 2,519,043 360,217 2,486,226 501,499 501,499474,850 411 - Active Adult Program 278,408 227,498 275,274 286,031 286,031362,189 422 - City Housing 630,489 198,105 232,644 621,821 621,821538,145 424 - Successor Housing Agency 6,830 2,602 6,830 6,830 6,8307,035 Page 46 of 376 80 Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 6/12/2019 4:05:54 PM Divisio… 2018-2019 YTD Activity 2018-2019 Total Budget Defined Budgets 2017-2018 Total Activity 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval 430 - Transit 2,597,041 713,980 1,290,233 2,745,920 2,745,9201,225,745 441 - Animal/Vector Svc 355,765 263,240 340,778 356,142 356,142436,518 445 - Solid Waste & Recyling 295,002 166,704 259,751 282,567 282,567349,880 510 - PRCS Administration 368,714 278,157 357,993 416,620 416,620391,326 511 - Arts 232,431 581 32,431 207,430 207,430966 521 - Recreation Programs 1,237,326 883,653 1,092,637 1,145,154 1,145,1541,288,078 530 - Library Services 947,504 726,552 933,595 1,002,617 1,002,617927,454 541 - Parks Districts 5,820,060 1,641,956 5,571,872 4,949,232 4,949,2324,915,849 542 - Lighting/Landscaping Districts 5,619,435 3,006,012 5,182,259 3,045,332 3,045,3323,384,250 611 - Economic Development 21,800 15,689 47,330 38,300 42,30016,024 621 - Successor Redevt Agency 497,843 430,721 546,160 529,070 529,070530,555 901 - Mprk Watershed, Parks, Recr & Conservation Authori 6,900 1,745 6,900 6,900 6,9000 72,550,074 52,756,163 58,196,346 58,177,74631,047,423Report Total:55,880,430 Page 47 of 376 81 Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund Summary 6/12/2019 4:05:54 PM 2017-2018 Actual 2018-2019 Budget 2018-2019 YTD Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Fund 1000 - GENERAL FUND 22,748,804 22,420,016 19,509,818 19,509,81812,622,31021,225,718 1010 - LIBRARY OPERATING FUND 972,394 958,485 1,073,367 1,073,367751,839952,935 2000 - TRAFFIC SAFETY FUND 106,674 101,564 108,764 108,76479,999270,655 2001 - TRAFFIC SYSTM MGMT FUND 1,148,808 263,570 741,988 741,988158,423304,993 2002 - CITY-WIDE TRAFFIC MITIGAT 129,258 59,512 123,312 123,31218,16722,087 2003 - CROSSING GUARD FUND 58,787 42,224 57,074 57,07437,14966,278 2004 - LIBRARY FACILITIES 68,600 43,600 26,200 26,2007,41333,076 2005 - OPEN SPACE MAINTENANCE 47,400 47,400 47,400 28,8006,900-11,904 2006 - TREE AND LANDSCAPE FEES 0 0 130,000 130,00000 2007 - ART IN PUBLIC PLACES 349,816 149,244 224,246 224,246111,17788,348 2010 - COMMUNITY WIDE PARK DEVT 173,350 60,950 95,000 95,00021,968661,459 2011 - PARK IMPROVEMENT ZONE 2017-1 80,000 80,000 0 003,417 2012 - PARK DEVT FEE ZONE 2 0 0 0 007,888 2013 - PARK IMPROVEMENT ZONE 2017-2 347,514 327,514 20,000 20,0008,9137,584 2014 - LOS ANGELES A.O.C.10,842,798 171,790 10,796,113 10,796,113169,868306,011 2018 - ENDOWMENT FUND 5,183,347 5,301,992 1,043,515 1,043,5153,067,720216,514 2121 - CITY AFFORDABLE HOUSING 657,471 259,259 650,829 650,829212,622565,603 2123 - HOUSING-SUCCESSOR AGENCY 60,330 60,330 55,554 55,55428,17058,388 2200 - COMMUNITY DEVELOPMENT 1,666,101 1,730,136 2,036,250 2,036,2501,284,7952,301,328 2205 - ENGINEERING/PW FUND 440,393 403,203 466,618 466,618281,785528,431 2300 - AD 84-2 CITYWIDE LLMD 650,154 648,344 605,687 605,687454,554607,929 2301 - 84-2 PECAN AVE T2851 18,032 17,400 26,802 26,80211,96516,322 2302 - 84-2 STEEPLE HILL T2865 173,085 164,744 91,765 91,76557,772137,526 2303 - 84-2 BUTTERCREEK T3032 11,319 11,284 5,498 5,4988,4303,735 2304 - 84-2 WILLIAMS RANCH T3274 7,351 7,134 7,980 7,9803,7947,100 2305 - 84-2 PHEASANT T3019/3525 81,253 79,225 80,114 80,11438,69276,715 2306 - 84-2 INGLEWOOD ST T3306 1,541 1,737 1,215 1,2151,353767 2307 - 84-2 LA AVE & GABBERT RD 10,358 10,512 11,640 11,6406,4457,742 2308 - 84-2 HOMES ACRES BUFFER 20,836 20,204 24,652 24,65215,45319,609 2309 - 84-2 CONDOR DRIVE 6,804 6,624 7,402 7,4022,9104,460 Page 48 of 376 82 Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund Summary 6/12/2019 4:05:54 PM 2017-2018 Actual 2018-2019 Budget 2018-2019 YTD Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Fund 2310 - 84-2 MTN MEADOWS PC3 248,825 241,099 221,596 221,596148,834258,709 2311 - 84-2 ALYSSAS COURT T4174 1,348 1,465 1,626 1,6261,0491,470 2312 - 84-2 CARLSBERG 197,436 191,902 191,493 191,493114,755189,640 2314 - SILVER OAK LN 5,386 5,260 5,807 5,8072,4673,680 2315 - COUNTRY CLUB ESTATES 1,288,804 1,196,951 200,921 200,921491,480256,968 2316 - MOUNTAIN VIEW 11,478 23,035 11,982 11,98214,4184,835 2318 - MOONSONG CT 13,068 12,901 13,530 13,5306,3129,350 2320 - MERIDIAN HILLS 579,779 451,520 574,774 574,774299,174112,707 2321 - CANTERBURY & IVY LN 18,866 18,822 19,599 19,5992,817901 2322 - MOORPARK HIGHLANDS 1,426,982 1,265,913 845,030 845,030775,1091,574,376 2390 - PARK MAINTENANCE DISTRICT 2,783,549 2,665,092 2,763,985 2,763,9851,601,7242,525,989 2401 - TEA 21 FEDERAL GRANTS 1,305,889 0 1,305,889 1,305,88904,760 2409 - FEDERAL & STATE GRANTS 1,387,244 100,000 1,387,244 1,387,24484,229625,620 2410 - SOLID WASTE AB939 308,002 262,751 304,067 304,067173,251358,016 2411 - LOCAL TDA ARTICLE 3 868,147 4,000 884,147 884,147052,086 2412 - LOCAL TDA ARTICLE 8A 1,324,483 341,088 1,005,696 1,005,696298,258665,147 2413 - STATE TRANSIT ASSISTANCE 26,528 0 53,228 53,22800 2414 - LOCAL TDA ARTICLE 8C 1,501,898 1,068,083 1,668,278 1,668,278594,0031,009,640 2415 - GAS TAX 1,118,445 983,037 1,144,761 1,144,761709,4521,069,106 2416 - ROAD MAINT & REHAB 330,000 330,000 1,000,000 1,000,00056,2500 2434 - PROP 1B-LOCAL STREETS&RDS 1,130,695 0 1,133,695 1,133,69507,949 2910 - JPA MWPR CONSERVATION FUND 6,900 6,900 6,900 6,9001,7450 3000 - CAPITAL PROJECTS FUND 0 0 0 00177,135 3001 - CITY HALL IMPROVEMENT FUND 3,359,781 1,817,644 1,542,137 1,542,13743,21913,038 3003 - EQUIPMENT REPLACEMENT FUND 940,997 2,049,239 267,000 267,00056,89447,549 3004 - SPECIAL PROJECTS 2,793,640 2,793,640 0 0742,3383,198,230 3006 - PEG CAPITAL FUND 30,000 15,000 25,000 25,0005,5770 3008 - IT EQUIPMENT REPLACEMENT FUND 0 0 118,186 118,18600 3009 - VEHICLE REPLACEMENT FUND 0 0 65,000 65,00000 7100 - SARA OBLIGATION RETIREMENT 1,662,936 1,662,936 1,691,336 1,691,3361,612,9362,190,583 Page 49 of 376 83 Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund Summary 6/12/2019 4:05:54 PM 2017-2018 Actual 2018-2019 Budget 2018-2019 YTD Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Fund 7101 - SARA ECONOMIC DEVT 300,000 300,000 325,000 325,000252,815684,146 7103 - SARA 2001 TAB PROCEEDS 0 0 0 00959 7104 - SARA 2006 TAB PROCEEDS 0 0 0 002,148,901 7107 - SARA 2006 DEBT SVC 0 0 0 000 7109 - SARA 2014 DEBT SVC 1,154,974 1,154,974 1,005,523 1,005,5231,055,841377,312 7110 - SARA 2016 TARB PROCEEDS 0 0 0 006,043 7111 - SARA 2016 DEBT SVC 344,914 344,914 344,113 344,113268,589314,872 9000 - INTERNAL SERVICES FUND 16,500 0 0 0163,2770 9100 - POOLED CITY - CASH&INVESTMENT FUND 0 0 0 02,000,0009,500,000 9900 - GOVERNMENT-WIDE FUND 0 0 0 000 Report Total:72,550,074 52,756,163 58,196,346 58,177,74631,047,42355,880,430 Page 50 of 376 84 Fiscal Year 2019/20 Interfund Transfer Summary Page 51 of 376 85 INTERFUND TRANSFER SUMMARY FY 2018/19 CURRENT YEAR ESTIMATE General Fund Open Space Acquisition Community Development Engineering PW LMDs Parks Maintenance Capital Replacement SARA Funds TOTAL TRANSFERS OUT 1000-49010 2019-49010 2200-49010 2205-49010 23XX-49010 2390-49010 30XX-49010 71xx-49010 General Fund 1000-000-00000-59010 285,402 $ 285,402 1000-160-00000-59010 1,051,658 $ 1,051,658 1000-223-00000-59010 179,703 $ 179,703 1000-541-00000-59010 1,809,769 $ 1,809,769 1000-542-00000-59010 50,110 $ 50,110 Endowment Fund 2018-000-00000-59010 2,171,306 $ 2,171,306 Gas Tax 2415-312-00000-59010 110,151 $ 110,151 2415-542-00000-59010 50,110 $ 50,110 Equipment Replacement Fund 3003-000-00000-59010 1,358,694 $ 1,358,694 Special Projects 3004-000-00000-59010 2,032,817 $ 2,032,817 SARA Funds 71xx-59010 1,662,936 $ 1,662,936 TOTAL $ 2,032,817 $ 2,171,306 $ 1,051,658 $ 179,703 $ 210,371 $ 1,809,769 $ 1,644,096 $ 1,662,936 $ 10,762,656 CITY of MOORPARK T R A N S F E R S I N Page 52 of 376 86 INTERFUND TRANSFER SUMMARY FY 2019/20 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 1,158,150 $ 1,158,150 1000-223-00000-59010 190,618 $ 190,618 1000-541-00000-59010 1,883,752 $ 1,883,752 1000-542-00000-59010 89,962 $ 89,962 Gas Tax 2415-312-00000-59010 117,607 $ 117,607 2415-542-00000-59010 89,963 $ 89,963 SARA Funds 71xx-59010 1,691,336 $ 1,691,336 TOTAL $ 1,158,150 $ 190,618 $ 297,532 $ 1,883,752 $ 1,691,336 $ 5,221,388 CITY of MOORPARK T R A N S F E R S I N Page 53 of 376 87 Fiscal Year 2019/20 Organization Chart 10-Year Budgeted Position History Page 54 of 376 88 CITY OF MOORPARK ORGANIZATION CHART City Manager’s Office 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 •Active Adult Center •City Housing •Recreation •Library •Facility Maintenance •Property Management •Park Maintenance/Improvements •Open Space Maintenance •Lighting & Landscape Maintenance Assessment Districts •Successor Agency to the RDA •MWRPCA •Building and Safety •Business Registration •Code Compliance •Permits •Planning •City Clerk •Human Resources •Risk Management •Information Systems •Cable Television •Legislative Relations •Public Information •Intergovernmental Relations •Economic Development •Budget Development & Administration •Cash Management •Central Services •Debt Management •Emergency Management •Finance and Accounting •Fixed Assets Management •Franchise Administration •Purchasing •Solid Waste/Recycling •Animal/Vector Control •Assessment District Street Lighting •Capital Projects •Crossing Guards •Engineering •NPDES •Parking Enforcement •Street Maintenance •Transit Library Board Moorpark Watershed, Parks, Recreation and Conservation Authority Board (MWPRCA) Citizens of Moorpark Page 55 of 376 89 CITY OF MOORPARK BUDGETED FULL-TIME AND PART-TIME POSITIONS Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 City Manager's Office CITY MANAGER 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 ASSISTANT CITY MANAGER 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Administrative Services Director/City Clerk 1.00 ------------------ Deputy City Manager --1.00 1.00 1.00 1.00 ---------- Administrative Assistant I/II ------0.50 1.00 ----1.00 1.00 1.00 Administrative Secretary 1.00 ----1.00 ------------ Administrative Service Manager --1.00 1.00 1.00 1.00 1.00 1.00 1.00 ---- Administrative Specialist --1.00 1.00 0.50 --1.00 1.00 1.00 1.00 1.00 Assistant City Clerk 1.00 ------------------ Assistant to the City Manager ----------------1.00 1.00 Box Office Cashier 0.47 0.48 ---------------- City Clerk --1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Clerical Aide II 0.48 0.48 0.88 0.68 0.73 0.24 -------- Deputy City Clerk I/II 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Executive Secretary 0.75 0.75 0.75 0.75 0.75 0.75 0.75 ------ Human Resources Analyst 1.00 1.00 1.00 1.00 1.00 ---------- Human Resources Manager ------------------1.00 Information Systems Analyst 1.00 ----------1.00 ------ Information Systems Administrator --------------1.00 1.00 1.00 Information Systems Manager 1.00 --------1.00 1.00 1.00 1.00 1.00 Intern (Solid Waste)----------0.48 --0.48 0.48 -- Management Analyst 1.00 ------------------ Program Manager ------------1.00 1.00 1.00 -- Secretary I/II 1.00 1.00 1.00 0.50 ------------ Records Clerk ----------0.83 1.40 1.49 1.49 1.49 Redevelopment Manager 1.00 ----1.00 ------------ Senior Information System Analyst --2.00 2.00 2.00 2.00 1.00 -------- Senior Human Resources Analyst ----------1.00 1.00 1.00 1.00 0.50 Senior Management Analyst 3.00 ----1.00 1.00 1.00 -------- Solid Waste & Recycling Assistant ------------0.48 ------ Vector/Animal Control Specialist 1.00 ------------------ Vector/Animal Control Technician 1.00 ------------------ 18.70 11.71 11.63 13.93 11.48 11.30 11.63 11.97 11.97 11.99 FINANCE: FINANCE DIRECTOR 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Account Clerk I/II --------1.00 ---------- Account Technician I 2.00 2.00 2.00 2.00 2.00 2.00 --1.00 1.00 1.00 Account Technician II 2.00 1.00 1.00 1.00 Accountant I/II 1.00 1.00 1.00 ------1.00 ------ Budget & Finance Manager --1.00 1.00 1.00 1.00 1.00 -------- Deputy Finance Director ------------1.00 1.00 1.00 1.00 Finance/Accounting Manager 1.00 ------ Intern (Finance)----------0.48 -------- Intern (Solid Waste)------------------0.48 Program Manager ------------------1.00 Purchasing Agent ------------------1.00 Page 56 of 376 90 CITY OF MOORPARK BUDGETED FULL-TIME AND PART-TIME POSITIONS Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Records Clerk ------------0.20 0.20 0.20 0.20 Secretary I/II ------0.50 Senior Account Technician 1.00 1.00 1.00 1.00 1.00 1.00 --1.00 1.00 1.00 6.00 6.00 6.00 5.50 6.00 5.48 5.20 5.20 5.20 7.68 COMMUNITY DEVELOPMENT: COMMUNITY DEVELOPMENT DIRECTOR 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Administrative Assistant I/II 1.00 1.00 1.00 ----2.00 2.00 2.00 2.00 2.00 Administrative Secretary --1.00 1.00 -------------- Administrative Specialist ------1.00 1.00 ---------- Assistant Planner I 1.00 1.00 1.00 1.00 1.00 ---------- Associate Planner I ----------1.00 1.00 1.00 1.00 1.00 Clerical Aide/Crossing Guard -------------------- Code Compliance Technician I/II 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Economic Development / Housing Manager --------1.00 1.00 -------- Economic Development / Planning Manager ------------1.00 1.00 ---- Intern (Planning)0.48 --------0.48 -------- Management Analyst 1.00 2.00 1.00 -------------- Office Assistant I/II/III --------1.00 1.00 1.00 1.00 1.00 1.00 Planning Manager ----------1.00 ----2.00 2.00 Planning Technician ------------1.00 1.00 1.00 1.00 Principal Planner 2.00 2.00 2.00 2.00 2.00 ---------- Receptionist 1.00 1.00 1.00 1.00 ------------ Redevelopment Manager --1.00 1.00 -------------- Senior Management Analyst ----------1.00 -------- Vector/Animal Control Specialist ----------1.00 -------- Vector/Animal Control Technician I/II ----------1.00 -------- 8.48 11.00 10.00 7.00 8.00 11.48 8.00 8.00 9.00 9.00 PARKS, RECREATION AND COMMUNITY SERVICES PARKS AND RECREATION DIRECTOR 1.00 ----1.00 1.00 1.00 1.00 1.00 1.00 1.00 Active Adult Center Supervisor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Administrative Assistant I/II 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Clerical Aide/Crossing Guard --0.48 0.48 0.48 ------------ Community Services Manager ----------------1.00 1.00 Facilities Technician 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Intern (Solid Waste)0.38 ------------------ Laborer/Custodian II/III 0.99 2.11 2.12 2.65 2.50 2.68 2.68 2.81 ---- Laborer/Custodian IV --1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Landscape Maintenance specialist ------------------1.00 Landscape/Parks Maintenance Superintendent 2.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 Maintenance Specialist ------1.00 1.00 1.00 1.00 1.00 ---- Maintenance Worker I/II/III 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Management Analyst ------1.00 1.00 --1.00 1.00 1.00 1.00 Office Assistant I/II/III --------1.00 1.00 1.00 1.00 ---- Parks and Facilities Attendant I/II/III ----------------3.39 2.88 Parks and Facilities Supervisor ------------------1.00 Page 57 of 376 91 CITY OF MOORPARK BUDGETED FULL-TIME AND PART-TIME POSITIONS Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Parks/Landscape Manager --1.00 1.00 -------------- Preschool Aide ------------------0.86 Preschool Teacher ------------------0.54 Preschool Director ------------------0.48 Program Manager ------------1.00 1.00 ---- Recreation Aide 1.40 1.40 0.87 1.03 0.94 0.96 0.95 1.01 0.85 1.68 Recreation Assistant 1.00 1.00 1.00 1.00 Recreation Assistant II ----------------1.00 1.00 Recreation Coordinator I/II/III 3.00 2.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 Recreation Leader I/II/III 7.58 6.00 6.00 5.70 4.79 5.02 5.11 5.37 5.01 3.11 Recreation Leader IV --------------1.00 1.00 Recreation Services Manager ----------1.00 1.00 1.00 1.00 1.00 Recreation Supervisor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Recreation Superintendent --1.00 1.00 1.00 1.00 ---------- Senior Maintenance Worker 1.00 --------------1.00 1.00 Senior Management Analyst --1.00 1.00 ----1.00 -------- Senior Nutrition Coordinator 0.48 0.48 0.48 0.48 0.50 0.50 0.50 0.50 0.48 0.48 Vector/Animal Control Specialist --1.00 1.00 ------1.00 1.00 1.00 -- Vector/Animal Control Technician I/II --1.00 1.00 ------1.00 1.00 1.00 -- 25.83 27.47 27.95 27.34 25.73 26.16 29.24 29.69 29.73 29.03 PUBLIC WORKS: CITY ENGINEER/PUBLIC WORKS DIRECTOR 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Administrative Assistant I/II 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 Administrative Secretary ------0.50 ------------ Assistant Engineer --1.00 1.00 1.00 1.00 1.00 1.00 ------ Assistant City Engineer 1.00 ------------------ Clerical Aide/Crossing Guard 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.63 0.63 0.73 Crossing Guard Supervisor 1.00 1.00 1.00 1.00 1.00 ---------- Crossing Guard / Maintenance Worker I --------1.00 1.00 -------- Intern (Solid Waste)--0.38 0.38 0.38 0.38 ---------- Maintenance Worker I/II/III 2.00 2.00 2.00 2.00 2.00 1.00 2.00 2.00 2.00 2.00 Program Manager ------------1.00 1.00 1.00 1.00 Public Works Superintendent/Inspector 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Public Works Technician ----------1.00 1.00 1.00 1.00 1.00 Senior Civil Engineer --------------1.00 1.00 1.00 Senior Maintenance Worker 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Senior Management Analyst 1.00 2.00 2.00 2.00 2.00 1.00 -------- Vector/Animal Control Specialist ------1.00 1.00 --------1.00 Vector/Animal Control Technician I/II ------1.00 1.00 --------1.00 9.48 10.86 10.86 12.86 13.86 9.48 9.48 9.63 9.63 11.73 Budgeted Position by Employment Type: Total Full-Time Positions 55.00 54.00 54.00 54.00 54.00 51.00 51.00 52.00 53.00 55.50 Total Part-Time Positions 13.49 13.04 12.44 12.63 11.07 12.90 12.55 12.49 12.53 12.93 TOTAL POSITIONS 68.49 #67.04 66.44 66.63 65.07 63.90 63.55 64.49 65.53 69.43 Page 58 of 376 92 Fiscal Year 2019/20 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. Arts Commission Library Board Parks and Recreation Commission Planning Commission Citizens of Moorpark The Honorable City Council City Manager City Attorney (Independent Contractor) Page 59 of 376 93 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 111 - City Council Division: 111 - City Council CCOUNCIL - SALARIES (PT)36,7201000-111-00000-50030 36,000 36,600 36,000 36,00030,600 CCOUNCIL - MEDICAL HLTH INSUR 58,4001000-111-00000-50200 57,199 65,596 83,800 83,80059,334 CCOUNCIL - DENTAL INSUR 5,2671000-111-00000-50210 5,267 6,288 7,309 7,3095,679 CCOUNCIL - VISION INSUR 9741000-111-00000-50220 974 995 975 975913 CCOUNCIL - EMPLOYEE ASST PROGR 01000-111-00000-50240 0 14 0 011 CCOUNCIL - WORKERS COMP INSUR 7511000-111-00000-50250 995 755 725 725755 CCOUNCIL - TERM LIFE INSUR 6841000-111-00000-50270 684 665 625 625612 CCOUNCIL - PERS CONTRIBUTIONS 6,1431000-111-00000-50300 36,102 5,356 5,311 5,3114,559 CCOUNCIL - MEDICARE 5221000-111-00000-50400 522 499 522 522421 CCOUNCIL - CONTRACTUAL SVC 8,0961000-111-00000-51000 8,736 23,096 8,200 8,2008,096 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL LOCAL AGENCY FORMATION COMMISSION 0.00 0.00 8,200 CCOUNCIL - LEGAL SVC 01000-111-00000-51040 0 0 0 00 CCOUNCIL - PRINT & AD SVC 1,0001000-111-00000-51200 13 1,000 1,000 1,000347 CCOUNCIL - EMPL CONTINUE EDUC & DEVT 34,7181000-111-00000-51550 24,347 32,620 46,400 46,40029,143 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ANNUAL TRAINING 5.00 200.00 1,000 FOR APPROVAL CONFERENCES & MEETINGS 5.00 2,500.00 12,500 FOR APPROVAL LEGISLATIVE MEETING 5.00 400.00 2,000 FOR APPROVAL MEMBERSHIP - NATIONAL LEAGUE OF CITIES (NLC)0.00 0.00 3,400 FOR APPROVAL MEMBERSHIP- LCC CHANNEL COUNTIES DIV 0.00 0.00 100 FOR APPROVAL MEMBERSHIP-LEAGUE OF CA CITIES (LCC)0.00 0.00 14,000 FOR APPROVAL MEMBERSHIP-MISC 0.00 0.00 500 FOR APPROVAL MEMBERSHIP-SO CA ASSOC. OF GOVT 0.00 0.00 4,000 FOR APPROVAL MEMBERSHIP-VTA COUNCIL OF GOVT 0.00 0.00 3,700 FOR APPROVAL NLC CONFERENCE (REGISTRATION & TRAVEL)4.00 1,300.00 5,200 CCOUNCIL - TRAVEL COSTS 8751000-111-00000-51560 24 875 1,250 1,250624 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MILEAGE REIMBURSE (INC APPOINTEES W/O HONORARIUMS)5.00 250.00 1,250 Page 60 of 376 94 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 111 - City Council CCOUNCIL - GENERAL/PROGRAM SUPPLIES 3,5001000-111-00000-52000 4,576 2,500 3,500 3,5001,889 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CITY COUNCIL MEETING SUPPLIES 0.00 0.00 3,000 FOR APPROVAL FLOWERS, PLAQUES & PROCLAMATIONS 0.00 0.00 500 CCOUNCIL - POSTAGE 2001000-111-00000-52030 0 200 200 2000 CCOUNCIL - TOOL&NON-CAPITAL EQUIP 9571000-111-00000-52050 853 960 0 0957 CCOUNCIL - PUBL& SUBSCRIPT 2001000-111-00000-52990 0 200 200 2000 CCOUNCIL - COMMUNICATION SVC 5,4501000-111-00000-54040 3,405 4,610 5,450 5,4502,310 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CELLPHONE EQUIPMENT 2.00 625.00 1,250 FOR APPROVAL CELLPHONE REIMBURSE-MONTHLY SVC ($70/MO)5.00 840.00 4,200 CCOUNCIL - OVERHEAD ALLOCATE 01000-111-00000-56000 0 0 0 00 CCOUNCIL - CONTRIB/DONATE INTERGOVT 1,0001000-111-00000-56990 0 1,000 1,000 1,0001,000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL EDC-VC FILM PERMIT LIAISON 0.00 0.00 1,000 CCOUNCIL COMM PROMO- GENERAL/PROGRAM SUPPL 1,0001000-111-E0054-52000 270 1,000 1,000 1,00024 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MISC SPECIAL ACTIVITIES 0.00 0.00 1,000 DISTRICT BASED ELECTION - CONTRACTUAL SVC 60,0001000-111-E0063-51000 0 60,000 0 011,359 DISTRICT BASED ELECTION - LEGAL SVC 120,0001000-111-E0063-51040 0 120,000 0 084,663 346,457 243,302 364,829 203,467 203,467179,967Division: 111 - City Council Total: Page 61 of 376 95 p.AK CQki OPS Ahvkl O 4....,,,.., r miiitiwai _zoom ,,,„,,,,„„ diz _______ ir A09TSD .03V J�-1 q Page 62 of 376 96 Fiscal Year 2019/20 City Manager’s Office (Department 120/130) 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. City Manager’s Office includes Administrative Services/Public Information (includes Legislative Relations and Intergovernmental Relations), City Clerk, Human Resources/Risk Management, Information Systems/Cable Television, and Economic Development Divisions. City Manager Assistant City Manager Assistant to the City Manager Administrative Assistant II Human Resources Manager Sr. Human Resources Analyst Records Clerk (FTE 0.25) Information Systems Manager Information Systems Administrator City Clerk Deputy City Clerk II Records Clerk (FTE 1.22) Administrative Specialist Page 63 of 376 97 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 120 - City Manager Division: 120 - City Manager CMGR - SALARIES (FT)254,3741000-120-00000-50020 428,241 227,851 274,833 274,833207,615 CMGR - SALARIES (PT)01000-120-00000-50030 0 0 0 00 CMGR - LONGEVITY PAY 01000-120-00000-50110 5,635 0 592 5920 CMGR - MEDICAL HLTH INSUR 32,5681000-120-00000-50200 31,272 25,079 39,165 39,16524,229 CMGR - DENTAL INSUR 3,0641000-120-00000-50210 2,870 2,574 3,268 3,2682,403 CMGR - VISION INSUR 3721000-120-00000-50220 373 321 397 397300 CMGR - ST/LT DISABILITY INSUR 1,5471000-120-00000-50230 800 988 1,484 1,484754 CMGR - EMPLOYEE ASST PROGR 411000-120-00000-50240 41 35 44 4432 CMGR - WORKERS COMP INSUR 5,2091000-120-00000-50250 7,620 5,209 5,537 5,5375,209 CMGR - TERM LIFE INSUR 7021000-120-00000-50270 703 643 671 671595 CMGR - PERS CONTRIBUTIONS 41,9241000-120-00000-50300 271,470 38,574 44,035 44,03535,131 CMGR - FT DEFER COMP 7,3331000-120-00000-50320 12,313 6,614 7,817 7,8176,006 CMGR - MEDICARE 3,9171000-120-00000-50400 1,701 3,443 4,248 4,2483,135 CMGR - AUTO ALLOWANCE 6,1801000-120-00000-50500 6,180 6,180 6,552 6,5525,585 CMGR - CELLULAR PHONES/ALLOW 1,1651000-120-00000-50510 840 840 924 924759 CMGR - CONTRACTUAL SVC 01000-120-00000-51000 11,275 0 0 00 CMGR - PRINT & AD SVC 1,3001000-120-00000-51200 201 500 1,300 1,3000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ADVERTISING SVC 0.00 0.00 500 FOR APPROVAL PRINTING SVC 0.00 0.00 800 CMGR - EMPL CONTINUE EDUC & DEVT 11,4601000-120-00000-51550 2,012 11,760 10,760 6,76010,940 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ANNUAL TRAINING 0.00 0.00 200 FOR APPROVAL LCC ANNUAL CONFERENCE 0.00 0.00 1,800 FOR APPROVAL LOCAL MEETING MEALS 0.00 0.00 500 FOR APPROVAL MEMBERSHIP - ASSOCIATION OF WATER AGENCIES OF VC 0.00 0.00 500 FOR APPROVAL MEMBERSHIP - CALIFORNIA CITY MANAGERS FOUNDATION 1.00 660.00 660 FOR APPROVAL MEMBERSHIP-INTERNATL CITY MGT ASSOCIATION 0.00 0.00 1,400 FOR APPROVAL MEMBERSHIP-LCC (CM)0.00 0.00 200 FOR APPROVAL MEMBERSHIP-MISC 0.00 0.00 300 Page 64 of 376 98 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 120 - City Manager FOR APPROVAL MEMBERSHIP-VTA CNTY MANAGER'S ASSOC 0.00 0.00 200 FOR APPROVAL MISCELLANEOUS CONFERENCES 0.00 0.00 1,000 CMGR - TRAVEL COSTS 2001000-120-00000-51560 0 200 200 20032 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MISCELLANEOUS TRAVEL 0.00 0.00 200 CMGR - OFFICE SUPPLIES 1,0001000-120-00000-52020 988 1,000 1,000 1,000129 CMGR - POSTAGE 2,0001000-120-00000-52030 42 2,000 2,000 2,000173 CMGR - TOOL&NON-CAPITAL EQUIP 5001000-120-00000-52050 578 4,500 500 5004,187 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MISCELLANEOUS COMPUTER SUPPLIES 0.00 0.00 500 CMGR - PUBL& SUBSCRIPT 1,3001000-120-00000-52990 918 500 700 70063 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL NEWSPAPER SUBSCRIPTIONS 0.00 0.00 400 FOR APPROVAL PUBLIC ADMINISTRATION PERIODICALS 0.00 0.00 300 CMGR - COMMUNICATION SVC 3001000-120-00000-54040 277 300 625 625157 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CELL PHONE REIMB - CM 0.00 0.00 325 FOR APPROVAL PHONE CHARGES 0.00 0.00 300 CMGR - OVERHEAD ALLOCATE 32,2321000-120-00000-56000 19,635 31,723 26,472 26,47222,680 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL OH ALLOCATION - CENTRAL SVC 0.00 0.00 16,260 FOR APPROVAL OH ALLOCATION - INFO SYS 0.00 0.00 10,212 CMGR - MEDICAL HLTH INSUR 02007-120-00000-50200 6 1 0 00 CMGR - PERS CONTRIBUTIONS 02007-120-00000-50300 0 0 0 00 CIVIC CTR - TFER TO OTH FUNDS 03001-120-C0012-59010 6,270 0 0 00 408,688 330,123 370,835 433,124 429,124812,261Division: 120 - City Manager Total: Page 65 of 376 99 Fiscal Year 2019/20 Administrative Services/Public Information (Division 131) The Administrative Services/Public Information Division is responsible for public communications and social media, economic development, legislative affairs, and intergovernmental relations. This Division also manages the City’s website and MPTV television channel, prepares the City’s quarterly newsletters and solid waste bill inserts, and provides staff support for the City Council Administration, Finance, and Public Safety Standing Committee. The Assistant to the City Manager serves as the City’s Public Information Officer. Page 66 of 376 100 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 131 - ASD Administration Division: 131 - ASD Administration ASD - SALARIES (FT)116,1871000-131-00000-50020 110,035 117,458 104,852 104,852102,103 ASD - OVERTIME 01000-131-00000-50040 0 0 200 2000 ASD - LONGEVITY PAY 1,1731000-131-00000-50110 1,149 1,172 1,184 1,1841,059 ASD - MEDICAL HLTH INSUR 20,5441000-131-00000-50200 19,863 20,164 16,360 16,36017,494 ASD - DENTAL INSUR 2,0121000-131-00000-50210 2,011 1,846 1,603 1,6031,724 ASD - VISION INSUR 2481000-131-00000-50220 247 232 198 198212 ASD - ST/LT DISABILITY INSUR 7071000-131-00000-50230 534 553 567 567427 ASD - EMPLOYEE ASST PROGR 311000-131-00000-50240 31 30 26 2627 ASD - WORKERS COMP INSUR 2,3791000-131-00000-50250 2,968 2,379 2,112 2,1122,379 ASD - TERM LIFE INSUR 2211000-131-00000-50270 222 207 176 176186 ASD - PERS CONTRIBUTIONS 15,9081000-131-00000-50300 88,139 15,058 15,365 15,36513,982 ASD - FT DEFER COMP 2,5561000-131-00000-50320 2,356 2,513 2,336 2,3362,184 ASD - MEDICARE 1,7791000-131-00000-50400 1,664 1,770 1,629 1,6291,541 ASD - AUTO ALLOWANCE 1,1941000-131-00000-50500 891 1,194 1,194 1,1941,079 ASD - CELLULAR PHONES/ALLOW 4491000-131-00000-50510 303 303 303 303355 ASD - CONTRACTUAL SVC 61,0001000-131-00000-51000 0 61,000 103,000 103,00018,023 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL COMMUNITY SURVEY 0.00 0.00 27,000 FOR APPROVAL PUBLIC COMMUNICATIONS & STAKEHOLDERS OUTREACH 0.00 0.00 76,000 ASD - LEGAL SVC 1,0001000-131-00000-51040 0 0 1,000 1,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL NON-RETAINER CITY ATTORNEY COSTS 0.00 0.00 1,000 ASD - PRINT & AD SVC 5,4001000-131-00000-51200 7,772 5,400 5,400 5,4003,664 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CITY NEWSLETTER PRINTING COSTS 0.00 0.00 5,400 ASD - EMPL CONTINUE EDUC & DEVT 4,0351000-131-00000-51550 2,259 3,635 5,220 5,2203,384 Page 67 of 376 101 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 131 - ASD Administration BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ADMINISTRATIVE STAFF TRAINING 0.00 0.00 200 FOR APPROVAL CA ASSN. OF PUBLIC INFO OFFICIALS (CAPIO) - ATCM 0.00 0.00 225 FOR APPROVAL CAPIO ANNUAL CONFERENCE 0.00 0.00 500 FOR APPROVAL CITY MANAGER'S CONFERENCE - ACM 0.00 0.00 650 FOR APPROVAL INTERNATIONAL CITY MGT ASSOCIATION - ACM 0.00 0.00 1,400 FOR APPROVAL LEGISLATIVE MEETINGS 0.00 0.00 400 FOR APPROVAL MUNICIPAL MGT ASSOCIATION OF SO CAL - ATCM 0.00 0.00 85 FOR APPROVAL PIO TRAINING - ATCM 0.00 0.00 800 FOR APPROVAL SCAN-NATOA - ACM/ATCM 2.00 80.00 160 FOR APPROVAL TRAVEL, LODGING & PER DIEM - MEETINGS & CONFERENCE 0.00 0.00 800 ASD - TRAVEL COSTS 1001000-131-00000-51560 0 0 100 1000 ASD - POSTAGE 2,0001000-131-00000-52030 1,304 2,000 2,000 2,0001,804 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CITY NEWSLETTER POSTAGE 0.00 0.00 2,000 ASD - TOOL&NON-CAPITAL EQUIP 2001000-131-00000-52050 31 100 200 20028 ASD - COMMUNICATION SVC 3251000-131-00000-54040 0 325 325 3250 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CELL PHONE REIMB - ACM 0.00 0.00 325 ASD - GENERAL/PROGRAM SUPPL 1,0001000-131-E0054-52000 396 1,000 1,000 1,000232 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MISC COMMUNITY PROMOTION 0.00 0.00 1,000 240,448 171,897 238,339 266,350 266,350242,176Division: 131 - ASD Administration Total: Page 68 of 376 102 Fiscal Year 2019/20 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 69 of 376 103 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 132 - City Clerk Division: 132 - City Clerk CCLERK - SALARIES (FT)264,7001000-132-00000-50020 253,733 292,795 261,827 261,827246,669 CCLERK - SALARIES (PT)39,7821000-132-00000-50030 31,858 27,663 40,291 40,29125,547 CCLERK - OVERTIME 5001000-132-00000-50040 97 500 500 500924 CCLERK - BILINGUAL PAY 1,0401000-132-00000-50100 1,037 1,040 1,040 1,040940 CCLERK - LONGEVITY PAY 4,3241000-132-00000-50110 3,886 3,795 2,729 2,7293,666 CCLERK - MEDICAL HLTH INSUR 35,5641000-132-00000-50200 35,166 34,297 38,015 38,01528,884 CCLERK - DENTAL INSUR 4,4361000-132-00000-50210 4,412 4,077 3,823 3,8233,547 CCLERK - VISION INSUR 5781000-132-00000-50220 575 534 503 503460 CCLERK - ST/LT DISABILITY INSUR 1,6101000-132-00000-50230 1,449 1,326 1,414 1,4141,021 CCLERK - EMPLOYEE ASST PROGR 711000-132-00000-50240 71 67 63 6357 CCLERK - WORKERS COMP INSUR 6,2341000-132-00000-50250 8,034 6,234 6,087 6,0876,234 CCLERK - TERM LIFE INSUR 4891000-132-00000-50270 484 444 407 407379 CCLERK - PERS CONTRIBUTIONS 48,6261000-132-00000-50300 272,555 47,251 49,973 49,97339,281 CCLERK - PT RETIREMENT CONTRIB 01000-132-00000-50310 179 4 0 04 CCLERK - FT DEFER COMP 5,5891000-132-00000-50320 5,289 5,404 5,507 5,5074,467 CCLERK - MEDICARE 4,7181000-132-00000-50400 4,430 4,914 4,639 4,6394,170 CCLERK - AUTO ALLOWANCE 1,0141000-132-00000-50500 832 1,014 1,014 1,014916 CCLERK - CELLULAR PHONES/ALLOW 3631000-132-00000-50510 238 249 249 249273 CCLERK - CONTRACTUAL SVC 27,4001000-132-00000-51000 9,149 27,400 67,400 67,4005,713 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL INTERNET MUNICIPAL CODE HOSTING & NEW CODE ALERT 0.00 0.00 1,000 FOR APPROVAL MUNICIPAL CODE UPDATES 0.00 0.00 3,200 FOR APPROVAL MUNIMETRIX-CLERKS INDEX 0.00 0.00 500 FOR APPROVAL OFFSITE STORAGE - IN COUNTY PAPER RECORDS 0.00 0.00 2,000 FOR APPROVAL OFFSITE STORAGE - OUT OF STATE ELECTRONIC RECORDS 0.00 0.00 3,000 FOR APPROVAL OFFSITE STORAGE ATTORNEY PAPER RECORDS 0.00 0.00 2,500 FOR APPROVAL RECORDS REORGANIZATION AND SCANNING 0.00 0.00 15,000 FOR APPROVAL RECORDS RETENTION SCHEDULE & TRAINING SERVICES 0.00 0.00 40,000 FOR APPROVAL RECORDS SHREDDING SERVICES 0.00 0.00 200 CCLERK - LEGAL SVC 5,0001000-132-00000-51040 13,840 5,000 5,000 5,0001,316 Page 70 of 376 104 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 132 - City Clerk BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL LEGAL SERVICES - NON RETAINER 0.00 0.00 5,000 CCLERK - PRINT & AD SVC 8,0001000-132-00000-51200 13,749 8,000 8,000 8,0005,074 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CITY COUNCIL AGENDA PACKET PRINTING 0.00 0.00 7,500 FOR APPROVAL MISC PRINTING 0.00 0.00 500 CCLERK - EMPL CONTINUE EDUC & DEVT 10,0001000-132-00000-51550 1,155 8,420 4,520 4,520720 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL DUE IN FY20/21 BIANNUAL ETHICS TRAINING (ODD NUMBERED YEAR) BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CCAC ANNUAL CONFERENCE SO. CA LOCATION (CC)0.00 0.00 500 FOR APPROVAL CCAC MEETINGS 2.00 35.00 70 FOR APPROVAL CHANNEL COUNTIES CHAPTER MEETING 2.00 25.00 50 FOR APPROVAL CITY CLERK CERTIFICATION TRAINING 1.00 2,000.00 2,000 FOR APPROVAL MEMBERSHIP - CA CITY CLERKS ASSOC 4.00 80.00 320 FOR APPROVAL MEMBERSHIP- IIMC 4.00 120.00 480 FOR APPROVAL STAFF ANNUAL TRAINING 3.00 200.00 600 FOR APPROVAL 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 FOR APPROVAL INCIDENTAL TRIP MILEAGE 0.00 0.00 100 CCLERK - OFFICE SUPPLIES 4,0001000-132-00000-52020 3,420 4,000 4,850 4,8501,136 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ACID-FREE PAPER 0.00 0.00 500 FOR APPROVAL MISC OFFICE SUPPLIES 0.00 0.00 1,000 FOR APPROVAL PROCLAMATION & CERTIFICATE PAPER AND COVERS 0.00 0.00 350 FOR APPROVAL TILE PLAQUES 0.00 0.00 3,000 CCLERK - POSTAGE 5001000-132-00000-52030 672 500 500 500172 Page 71 of 376 105 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 132 - City Clerk CCLERK - TOOL&NON-CAPITAL EQUIP 1,2001000-132-00000-52050 1,575 1,200 1,200 1,200493 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL COUNCIL CHAMBER CHAIRS 2.00 600.00 1,200 CCLERK - PUBL& SUBSCRIPT 2001000-132-00000-52990 54 200 200 2000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MISCELLANEOUS 0.00 0.00 200 CCLERK - OVERHEAD ALLOCATE 137,7241000-132-00000-56000 115,790 127,107 170,817 170,81796,911 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL OH ALLOCATION - CENTRAL SVC 0.00 0.00 104,921 FOR APPROVAL OH ALLOCATION - INFO SYS 0.00 0.00 65,896 ELECTIONS- GENERAL/PROGRAM SUPPL 22,0001000-132-E0042-52000 0 22,000 0 012,023 CCLK-COMM PROMO - GEN/PROG SUPPLIES 2001000-132-E0054-52000 0 200 200 2000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GIFTS FOR CITY HALL TOUR GROUPS 0.00 0.00 200 635,962 491,008 635,735 680,868 680,868783,728Division: 132 - City Clerk Total: Page 72 of 376 106 Fiscal Year 2019/20 Human Resources/Risk Management (Division 133) The Human Resources/Risk Management Division 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 73 of 376 107 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 133 - HR/Risk Management Division: 133 - HR/Risk Management HR/RISK - SALARIES (FT)271,3141000-133-00000-50020 272,242 281,271 408,324 408,324249,937 HR/RISK - SALARIES (PT)7,1291000-133-00000-50030 0 4,799 7,200 7,2004,743 HR/RISK - OVERTIME 2001000-133-00000-50040 0 200 200 2000 HR/RISK - LONGEVITY PAY 4,3251000-133-00000-50110 4,332 4,322 3,571 3,5713,906 HR/RISK - MEDICAL HLTH INSUR 33,2671000-133-00000-50200 33,344 35,279 58,740 58,74031,073 HR/RISK - DENTAL INSUR 2,6351000-133-00000-50210 2,687 2,657 4,782 4,7822,432 HR/RISK - VISION INSUR 3371000-133-00000-50220 345 345 629 629311 HR/RISK - ST/LT DISABILITY INSUR 1,6511000-133-00000-50230 1,494 1,458 1,840 1,8401,125 HR/RISK - EMPLOYEE ASST PROGR 611000-133-00000-50240 63 63 92 9256 HR/RISK - WORKERS COMP INSUR 5,7001000-133-00000-50250 7,613 5,700 7,571 7,5715,700 HR/RISK - TERM LIFE INSUR 4791000-133-00000-50270 492 462 610 610419 HR/RISK - PERS CONTRIBUTIONS 45,5331000-133-00000-50300 280,905 45,580 58,990 58,99040,971 HR/RISK - PT RETIREMENT CONTRIB 2621000-133-00000-50310 0 180 270 270177 HR/RISK - FT DEFER COMP 5,9291000-133-00000-50320 5,778 5,969 7,873 7,8735,287 HR/RISK - MEDICARE 4,3101000-133-00000-50400 4,145 4,354 5,760 5,7603,876 HR/RISK - AUTO ALLOWANCE 1,7581000-133-00000-50500 1,576 1,758 1,758 1,7581,588 HR/RISK - CELLULAR PHONES/ALLOW 8561000-133-00000-50510 406 417 579 579425 HR/RISK - CONTRACTUAL SVC 80,1001000-133-00000-51000 137,070 54,200 9,200 9,20041,472 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL 2017 ADA 17.5% CJPIA FUNDED BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ACCOMMODATION SERVICES 0.00 0.00 3,000 FOR APPROVAL CREDIT CK/CRIMINAL RECORD SEARCH 0.00 0.00 1,200 FOR APPROVAL ERGONOMIC EVALUATIONS 0.00 0.00 2,000 FOR APPROVAL FLEXIBLE SPENDING ACCOUNT ADMINISTRATION 0.00 0.00 3,000 HR/RISK - LEGAL SVC 20,0001000-133-00000-51040 24,293 14,000 20,000 20,0006,357 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL LEGAL SERVICES NON-RETAINER 0.00 0.00 16,000 Page 74 of 376 108 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 133 - HR/Risk Management FOR APPROVAL LIEBERT CASSIDY WHITMORE CONSORTIUM 0.00 0.00 4,000 HR/RISK - STMTLT/CLAIM PAYT 01000-133-00000-51510 0 0 0 0822 HR/RISK - EMPL CONTINUE EDUC & DEVT 2,5001000-133-00000-51550 2,074 2,500 2,500 2,5001,660 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CIPMA - HR MEETINGS (2 MTGS * 2 STAFF)4.00 25.00 100 FOR APPROVAL CJPIA RISK MANAGEMENT CONFERENCE 1.00 300.00 300 FOR APPROVAL FULL-TIME STAFF ANNUAL TRAINING 1.00 200.00 200 FOR APPROVAL LEAGUE EMPLOYEE RELATIONS INSTITUTE 1.00 400.00 400 FOR APPROVAL MEMBERSHIP - CHANNEL ISLANDS IPMA-HR LOCAL CHAPTER 2.00 50.00 100 FOR APPROVAL MEMBERSHIP - IPMA-HR ANNUAL 2.00 200.00 400 FOR APPROVAL MEMBERSHIP - PARMA (ANNUAL)1.00 100.00 100 FOR APPROVAL PARMA ANNUAL CONFERENCE & MEETINGS 0.00 0.00 500 FOR APPROVAL SPECIALIZED HR TRAINING 0.00 0.00 200 FOR APPROVAL TRAVEL, LODGING & PER DIEM FOR MEETINGS & CONF 0.00 0.00 200 HR/RISK - TRAVEL COSTS 2001000-133-00000-51560 39 200 200 2000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL INCIDENTAL TRIP MILEAGE 0.00 0.00 200 HR/RISK - OFFICE SUPPLIES 8001000-133-00000-52020 80 800 800 800365 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL LABOR LAW POSTERS 0.00 0.00 200 FOR APPROVAL MISC OFFICE SUPPLIES 0.00 0.00 300 FOR APPROVAL PERSONNEL FILES & FORMS 0.00 0.00 300 HR/RISK - POSTAGE 2001000-133-00000-52030 80 200 200 20060 HR/RISK - TOOL&NON-CAPITAL EQUIP 01000-133-00000-52050 510 0 0 00 HR/RISK - PUBL& SUBSCRIPT 2001000-133-00000-52990 34 180 200 200178 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MISCELLANEOUS BOOKS & PUBLICATIONS 0.00 0.00 200 HR/RISK - OVERHEAD ALLOCATE 26,4431000-133-00000-56000 26,073 25,932 32,633 32,63318,606 Page 75 of 376 109 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 133 - HR/Risk Management BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL OH ALLOCATION - CENTRAL SVC 0.00 0.00 20,044 FOR APPROVAL OH ALLOCATION - INFO SYS 0.00 0.00 12,589 HR RECRUITMENT - GENERAL/PROGRAM SUPPL 10,0001000-133-E0053-52000 11,636 10,000 10,000 10,0008,195 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL RECRUITMENT RELATED EXPENSES 0.00 0.00 10,000 EMPL RECOG - GENERAL/PROGRAM SUPPL 15,0001000-133-E0055-52000 12,393 15,000 17,000 17,00017,817 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ANNUAL EMPLOYEE RECOGNITION EVENT 0.00 0.00 10,000 FOR APPROVAL EMPLOYEE MEETING COSTS 0.00 0.00 500 FOR APPROVAL EMPLOYEE YRS OF SVC AWARDS/RETIREMENT RECOGNITION 0.00 0.00 6,000 FOR APPROVAL MISCELLANEOUS 0.00 0.00 500 541,189 447,574 517,826 661,522 661,522829,705Division: 133 - HR/Risk Management Total: Page 76 of 376 110 Fiscal Year 2019/20 Information Systems/Cable Television (Division 134) The Information Systems/Cable Television (TV) Division is responsible for providing information systems support staff; designing, maintaining and upgrading City’s technology infrastructure (including software, hardware, communications and data security). In addition, this Division supports 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 City’s Internet websites and wireless networks, financial information system, geographic information system (GIS), document management system, other proprietary software systems, City and Library local area networks and technology infrastructure which consists of over 180 desktop, laptop and mobile device computers; 103 desk and mobile telephones; 61 printers, copiers, and scanners; 53 servers; 4 storage area networks (SAN); over 40 network communication devices; cable TV recording and broadcast equipment; building access control 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 departments based on the proportion of computer and phone users in each department. For the MPTV responsibilities, programming is accessible to all Moorpark residents served by Spectrum TV Channel 10, and AT&T’s U-Verse Channel 99 video service, as well as being viewable by webstream 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 regular City programs and services plus special events information. Page 77 of 376 111 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 134 - ISD/Cable TV Division: 134 - ISD/Cable TV ISD/CABLE - SALARIES (FT)270,5741000-134-00000-50020 255,822 272,894 281,828 281,828247,402 ISD/CABLE - LONGEVITY PAY 1,8921000-134-00000-50110 1,790 1,889 1,922 1,9221,705 ISD/CABLE - MEDICAL HLTH INSUR 41,5471000-134-00000-50200 41,686 41,505 45,568 45,56838,480 ISD/CABLE - DENTAL INSUR 4,4281000-134-00000-50210 4,428 4,428 4,428 4,4284,058 ISD/CABLE - VISION INSUR 5401000-134-00000-50220 541 541 540 540495 ISD/CABLE - ST/LT DISABILITY INSUR 1,6451000-134-00000-50230 1,144 1,359 1,522 1,5221,039 ISD/CABLE - EMPLOYEE ASST PROGR 621000-134-00000-50240 63 63 62 6257 ISD/CABLE - WORKERS COMP INSUR 5,5401000-134-00000-50250 6,872 5,540 5,677 5,6775,540 ISD/CABLE - TERM LIFE INSUR 4801000-134-00000-50270 479 458 436 436421 ISD/CABLE - PERS CONTRIBUTIONS 48,3021000-134-00000-50300 270,953 47,759 49,891 49,89143,387 ISD/CABLE - FT DEFER COMP 5,5541000-134-00000-50320 5,194 5,513 5,782 5,7824,990 ISD/CABLE - MEDICARE 4,1111000-134-00000-50400 3,817 4,064 4,273 4,2733,688 ISD/CABLE - AUTO ALLOWANCE 2,5321000-134-00000-50500 2,290 2,532 3,132 3,1322,288 ISD/CABLE - CELLULAR PHONES/ALLOW 2,0201000-134-00000-50510 1,272 1,597 1,272 1,2721,539 ISD/CABLE - CONTRACTUAL SVC 38,0001000-134-00000-51000 15,725 28,500 43,500 43,50014,137 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL HOSTED GIS SVC - INTEGRATION W/ CITY PERMIT 0.00 0.00 3,500 FOR APPROVAL VIDEO PRODUCTION - BROADCAST SVCS 0.00 0.00 23,000 FOR APPROVAL VIDEO PRODUCTION - SPECIAL PROGRAMMING SVCS 0.00 0.00 7,000 FOR APPROVAL VIDEO SYSTEMS MAINTENANCE & TROUBLESHOOTING 0.00 0.00 10,000 ISD/CABLE - LEGAL SVC 01000-134-00000-51040 211 0 0 00 ISD/CABLE - GENERAL/PROGRAM SUPPLIES 3001000-134-00000-52000 7 300 300 300190 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL DUE FY19/20 AERIAL IMAGERY BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL VIDEO PRODUCTION SUPPLIES 0.00 0.00 300 ISD/CABLE - TOOL&NON-CAPITAL EQUIP 01000-134-00000-52050 3,163 8,000 0 00 ISD/CABLE - COMMUNICATION SVC 6501000-134-00000-54040 0 650 0 0325 Page 78 of 376 112 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 134 - ISD/Cable TV BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL REIMBURSEMENT ELIGIBILITY NEXT REIMBURSEMENT ELIGIBILITY DATE IS IN YEAR 2020. CRT STL GRT-TOOL&NON-CAPITAL EQUIP 01000-134-G0019-52050 7,690 0 0 00 ISD/CABLE - TOOL&NON-CAPITAL EQUIP 03003-134-00000-52050 0 0 0 00 ISD/CABLE - MACHINE&EQUIP 55,0003003-134-00000-55000 20,799 40,000 0 05,711 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL DUE FY21/22 CALL ACCOUNTING UPGRADE FOR APPROVAL DUE FY23/24 SERVERS REPLACEMENT - SOFTWARE LICENSES & CALS PEG CAP FD - TOOLS & NON-CAP EQUIP 30,0003006-134-00000-52050 0 15,000 25,000 25,0005,577 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL VCR A/V PROD SYS UPGRADE - PHASE 2 (REBUDGETED)0.00 0.00 25,000 IT ERP - TOOL&NON-CAPITAL 03008-134-00000-52050 0 0 96,686 96,6860 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MS OFFICE LICENSES 74.00 100.00 7,400 FOR APPROVAL PDF FILES CREATION TOOLS LICNESES 74.00 139.00 10,286 FOR APPROVAL PROJECTOR & SCREEN 0.00 0.00 5,000 FOR APPROVAL STAFF COMPUTERS (REPLACEMENT)74.00 1,000.00 74,000 IT ERP - MACHINE&EQUIPMENT 03008-134-00000-55000 0 0 21,500 21,5000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL DUE FY19/20 PC REPLACEMENTS FOR APPROVAL DUE FY19/20 STORAGE AREA NETWORK (SAN) REPLACEMENT SERVERS REPLACEMENT - HARDWARE BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL FAX SERVER SYSTEM 0.00 0.00 16,500 FOR APPROVAL LAN EQUIPMENT SWITCHES & RADIOS 0.00 0.00 5,000 ISD/CABLE - CONTRACTUAL SVC 233,4909000-134-00000-51000 100,206 178,335 370,825 370,825193,797 Page 79 of 376 113 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 134 - ISD/Cable TV BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL DUE FY 2019/20 WEB FILTER SUPPORT FOR APPROVAL DUE FY 2020/21 EMAIL MESSAGE ARCHIVER MAINTENANCE FOR APPROVAL DUE IN 2021/2022 VIRTUALIZATION SUPPORT FOR APPROVAL PENDING NETWORK REDESIGN NETWORK EQUIPMENT(SWITCH) MAINTENANCE & SUPPORT BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL AGENDA MANAGEMENT SYSTEM 0.00 0.00 91,000 FOR APPROVAL ANTIVIRUS SUPPORT 0.00 0.00 6,800 FOR APPROVAL CABLING SERVICES INCLUDING EMERGENCY REQUESTS 0.00 0.00 10,000 FOR APPROVAL CITY CABLE TV MONITORING SVC 0.00 0.00 2,000 FOR APPROVAL CITY INTERNET SERVICE 0.00 0.00 14,500 FOR APPROVAL CITY-OWNED DOMAIN NAMES RENEWALS 0.00 0.00 500 FOR APPROVAL DOCUMENT IMAGING SYSTEM MAINTENANCE AGREEMENT 0.00 0.00 21,000 FOR APPROVAL EMAIL SECURITY (SPAM FILTER) SUPPORT 0.00 0.00 5,000 FOR APPROVAL EMERGENCY IT SERVICES 0.00 0.00 5,000 FOR APPROVAL EMPLOYEE ONLINE APPLICATION SYSTEM 0.00 0.00 3,000 FOR APPROVAL FINANCIAL SYSTEM MAINTENANCE 0.00 0.00 30,365 FOR APPROVAL HOSTED GIS SERVICES - WEB CLIENT 0.00 0.00 16,000 FOR APPROVAL NETWORK REDESIGN AND RECONFIGURATION (REBUDGETED)0.00 0.00 50,000 FOR APPROVAL PERMITTING SYSTEM MAINTENANCE 0.00 0.00 16,360 FOR APPROVAL PUBLIC MEETING SOFTWARE ANNUAL SERVICE 0.00 0.00 19,100 FOR APPROVAL PUBLISHING SOFTWARE - ANNUAL LICENSE & SUPPORT 0.00 0.00 5,500 FOR APPROVAL SOCIAL MEDIA ARCHIVING SERVICES 0.00 0.00 4,800 FOR APPROVAL STORAGE AREA NETWORK (SAN) MAINTENANCE 0.00 0.00 35,000 FOR APPROVAL TELEPHONE SUPPORT & MAINTENANCE 0.00 0.00 6,000 FOR APPROVAL TIME & ATTENDANCE SYSTEM MAINTENANCE 0.00 0.00 2,000 FOR APPROVAL VEHICLE TRACKING SYSTEM MAINTENANCE 0.00 0.00 7,700 FOR APPROVAL WEB FILTERING SUBSCRIPTION AND SUPPORT 0.00 0.00 7,800 FOR APPROVAL WEB SITE HOSTING & CONTENT MANAGEMENT SYSTEM 0.00 0.00 5,400 FOR APPROVAL WEBSITE UTILITIES SERVICES 0.00 0.00 6,000 ISD/CABLE - EMPL CONTINUE EDUC & DEVT 5,0009000-134-00000-51550 3,578 5,000 15,600 15,6004,951 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CITYWIDE ONLINE COMPUTER TRAINING 0.00 0.00 2,000 FOR APPROVAL ISM & ISA SPECIALIZED TRAINING 2.00 5,000.00 10,000 FOR APPROVAL LASERFICHE CONFERENCE - ISM & ISA 2.00 900.00 1,800 FOR APPROVAL LODGING, MILEAGE & PER DIEM 0.00 0.00 1,000 Page 80 of 376 114 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 134 - ISD/Cable TV FOR APPROVAL MEMBERSHIP & DUES MISAC 0.00 0.00 300 FOR APPROVAL MISAC CONFERENCE 0.00 0.00 500 ISD/CABLE - TRAVEL COSTS 2009000-134-00000-51560 0 200 200 2000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MILEAGE 0.00 0.00 200 ISD/CABLE - OFFICE SUPPLIES 12,0009000-134-00000-52020 11,171 6,250 10,000 10,0004,791 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MISC COMPUTER SUPPLIES, TONER & OFFICE SUPPLIES 0.00 0.00 10,000 ISD/CABLE - POSTAGE 1009000-134-00000-52030 0 100 100 1000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MISC POSTAGE 0.00 0.00 100 ISD/CABLE - TOOL&NON-CAPITAL EQUIP 1,0009000-134-00000-52050 5,113 1,000 1,000 1,0001,400 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL DUE FY19/20 PUBLIC MEETING SOFTWARE/HARDWARE MAINTENANCE FOR APPROVAL PENDING NETWORK REDESIGN NETWORK EXPANSION BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL SMALL MISC TOOLS 0.00 0.00 1,000 ISD/CABLE - COMMUNICATION SVC 6509000-134-00000-54040 0 650 0 00 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL DUE IN 2021 DUE IN 2021 ISD/CABLE - OVERHEAD ALLOCATE (235,940)9000-134-00000-56000 (120,067)(191,535)(397,725)(397,725)(96,434) 529,677 489,543 482,592 593,319 593,319643,946Division: 134 - ISD/Cable TV Total: Page 81 of 376 115 S .AKQ`�� � 0,014,1„,;„, 4. altillilo 4111111 Eli" ° i 111100g c0 A09q TSD14111,7°,3 , l Page 82 of 376 116 Fiscal Year 2019/20 Economic Development (Division 611) The City Economic Development Division, along with community partners (including the Economic Development Collaborative, U.S. Small Business Administration, Small Business Development Center, and the Moorpark Chamber of Commerce), 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; and provide assistance with the entitlement and building permit process. The Economic Development Division is also tasked with the City’s broadband deployment efforts and is responsible for the City’s business attraction and retention efforts. As part of its economic development efforts, the City also offers free business consulting from the Service Corps of Retired Executives (SCORE) to all Moorpark businesses as well as business financing opportunities through the Economic Development Collaborative. . Page 83 of 376 117 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 611 - Economic Development Division: 611 - Economic Development ED - CONTRACTUAL SVC 15,3001000-611-00000-51000 14,262 43,830 16,800 16,80013,802 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BUSINESS ENHANCEMENT PROGRAM 0.00 0.00 6,000 FOR APPROVAL BUSINESS REGISTRATION HDL SOFTWARE MAINTENANCE 0.00 0.00 5,000 FOR APPROVAL ECONOMIC DEVELOPMENT COLLABORATIVE (EDC)0.00 0.00 4,300 FOR APPROVAL EDC ANNUAL DINNER SPONSORSHIP 0.00 0.00 1,000 FOR APPROVAL VENTURA COUNTY GREEN BUSINESS PROGRAM 0.00 0.00 500 ED - PRINT & AD SVC 1,5001000-611-00000-51200 0 600 1,500 1,500559 ED - EMPL CONTINUE EDUC & DEVT 3,7001000-611-00000-51550 150 1,900 3,700 3,7001,327 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ECONOMIC DEVELOPMENT FORECAST 0.00 0.00 200 FOR APPROVAL ICSC CONFERENCE, LODGING & PER DIEM 1.00 2,500.00 2,500 FOR APPROVAL MISC MEETINGS 0.00 0.00 1,000 ED - GENERAL/PROGRAM SUPPLIES 01000-611-00000-52000 0 0 15,000 19,0000 ED - OFFICE SUPPLIES 1,0001000-611-00000-52020 510 1,000 1,000 1,0000 ED - POSTAGE 3001000-611-00000-52030 0 0 300 3000 ED COUNTRY DAYS - GENERAL/PROG SUPP 01000-611-E0020-52000 1,102 0 0 00 21,800 15,689 47,330 38,300 42,30016,024Division: 611 - Economic Development Total: Page 84 of 376 118 Fiscal Year 2019/20 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 85 of 376 119 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 140 - City Attorney Division: 140 - City Attorney CTYATTY - LEGAL SVC 71,0001000-140-00000-51040 235,854 132,900 79,400 79,40066,670 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL LEGAL SVC - LITIGATION 0.00 0.00 10,000 FOR APPROVAL LEGAL SVC - NON RETAINER 0.00 0.00 25,000 FOR APPROVAL LEGAL SVC - RETAINER 12.00 3,700.00 44,400 71,000 66,670 132,900 79,400 79,400235,854Division: 140 - City Attorney Total: Page 86 of 376 120 Fiscal Year 2019/20 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. Beginning April 1, 2019, the department oversees solid waste and recycling administration and emergency management. 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 and Improvement District; and the Landscaping and Lighting Maintenance 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. Finance Director Deputy Finance Director Sr. Account Technician Account Technician II Account Technician I Program Manager Intern Solid Waste (FTE 0.48) Records Clerk Page 87 of 376 121 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. On January 23, 2017, the City of Moorpark (City) and the Santa Monica Mountains Conservancy (SMMC) entered into a Joint power agreement to create the Moorpark Watershed, Parks, Recreation and Conservation Authority (Authority) to acquire, develop, maintain, manage and conserve additional park and open space lands and may include lands for watershed protection and restoration purposes. The governing board consists of four (4) members: member Director of Parks, Recreation and Community Services Department of the City, City Manager of the City and two (2) appointed by the SMMC. The Finance Director of the city was appointed as the acting Financial Officer of the Authority. Page 88 of 376 122 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 151 - Fiscal & Budget Services Division: 151 - Fiscal & Budget Services FIN - SALARIES (FT)532,2661000-151-00000-50020 527,623 529,291 522,669 522,669496,616 FIN - SALARIES (PT)6,8741000-151-00000-50030 5,730 6,198 6,984 6,9845,514 FIN - OVERTIME 01000-151-00000-50040 53 200 0 0203 FIN - BILINGUAL PAY 8321000-151-00000-50100 832 832 832 832752 FIN - LONGEVITY PAY 4,4681000-151-00000-50110 3,414 3,814 2,991 2,9913,615 FIN - MEDICAL HLTH INSUR 91,3331000-151-00000-50200 98,127 89,558 95,108 95,10884,984 FIN - DENTAL INSUR 8,0401000-151-00000-50210 8,039 7,528 7,835 7,8357,028 FIN - VISION INSUR 1,0461000-151-00000-50220 1,046 984 1,022 1,022917 FIN - ST/LT DISABILITY INSUR 3,2961000-151-00000-50230 2,698 2,733 2,823 2,8232,091 FIN - EMPLOYEE ASST PROGR 1351000-151-00000-50240 136 129 133 133120 FIN - WORKERS COMP INSUR 11,2431000-151-00000-50250 14,415 11,244 11,927 11,92711,244 FIN - TERM LIFE INSUR 1,0081000-151-00000-50270 1,009 876 883 883829 FIN - PERS CONTRIBUTIONS 86,7031000-151-00000-50300 517,017 81,264 86,764 86,76476,120 FIN - FT DEFER COMP 11,8651000-151-00000-50320 11,300 10,568 11,279 11,2799,896 FIN - MEDICARE 8,3371000-151-00000-50400 7,874 8,005 8,137 8,1377,491 FIN - CELLULAR PHONES/ALLOW 1,1651000-151-00000-50510 840 630 756 756759 FIN - CONTRACTUAL SVC 137,8301000-151-00000-51000 146,810 115,581 109,650 109,650110,963 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ACTUARIAL SERVICES (GASB 68 PENSIONS) FOR CAFR 0.00 0.00 1,500 FOR APPROVAL ACTUARIAL SERVICES (GASB 75 OPEB) FOR CAFR 0.00 0.00 4,000 FOR APPROVAL ANNUAL AUDIT 0.00 0.00 31,490 FOR APPROVAL ARMORED CARRIER SERVICE 12.00 210.00 2,520 FOR APPROVAL BANK SERVICE CHARGES 12.00 1,500.00 18,000 FOR APPROVAL CALIFORNIA MUNICIPAL STATISTICS FOR CAFR 0.00 0.00 500 FOR APPROVAL CITY STATE CONTROLLER'S REPORT 0.00 0.00 3,170 FOR APPROVAL DISTRICT ADMINISTRATION 0.00 0.00 12,000 FOR APPROVAL GFOA CAFR AWARD APPLICATION 0.00 0.00 500 FOR APPROVAL MERCHANT CREDIT CARD FEES 0.00 0.00 2,000 FOR APPROVAL MISCELLANEOUS (ADMIN HEARING)0.00 0.00 2,500 FOR APPROVAL NATIONAL TRANSIT DATABASE AUDIT 0.00 0.00 2,750 FOR APPROVAL OPEN GOV WEB DATA 0.00 0.00 2,000 FOR APPROVAL PROPERTY TAX AUDIT 0.00 0.00 10,000 Page 89 of 376 123 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 151 - Fiscal & Budget Services FOR APPROVAL SALES TAX AUDIT 0.00 0.00 6,000 FOR APPROVAL SB90 CONSULTANT 0.00 0.00 3,500 FOR APPROVAL SHREDDING 0.00 0.00 500 FOR APPROVAL SINGLE AUDIT 0.00 0.00 4,170 FOR APPROVAL STATE CONTROLLER'S AUDIT CONFIRMATION 0.00 0.00 150 FOR APPROVAL VC STORAGE FEES 12.00 200.00 2,400 FIN - LEGAL SVC 1,5001000-151-00000-51040 736 500 1,500 1,5000 FIN - ADM/COLLECT SVC FEES 122,0001000-151-00000-51080 102,531 122,000 122,000 122,000132,639 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL COLLECTION AGENCY FEE FOR ACCTS RECEIVABLE 0.00 0.00 500 FOR APPROVAL STATE OF CALIFORNIA ADMIN FEES ON SALES TAX 0.00 0.00 60,000 FOR APPROVAL VENTURA COUNTY ADMIN FEES ON PROPERTY TAX 0.00 0.00 60,000 FOR APPROVAL VENTURA COUNTY COLLECTION FEES ON PROPERTY TAX 0.00 0.00 1,500 FIN - PRINT & AD SVC 5001000-151-00000-51200 1,731 500 500 500558 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CLASSIFIED ADS (CITY FINANCIAL TRANSACTIONS)0.00 0.00 300 FOR APPROVAL CLASSIFIED ADS FOR STALE DATED CHECKS 0.00 0.00 100 FOR APPROVAL MISCELLANEOUS ADS 0.00 0.00 100 FIN - EQUIP MAINT SVC 1,0001000-151-00000-51210 0 1,000 1,000 1,000448 FIN - EMPL CONTINUE EDUC & DEVT 11,5001000-151-00000-51550 3,515 11,805 11,625 11,6255,629 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CALPERS ANNUAL CONFERENCE (PENSIONS)1.00 1,200.00 1,200 FOR APPROVAL CSMFO MEETINGS 0.00 0.00 270 FOR APPROVAL GENERAL TRAINING 5.00 200.00 1,000 FOR APPROVAL MEMBERSHIP: CMTA (FD, DFD)2.00 80.00 160 FOR APPROVAL MEMBERSHIP: CSMFO (FD, DFD)2.00 110.00 220 FOR APPROVAL MEMBERSHIP: GFOA (FD, DFD, SAT)3.00 125.00 375 FOR APPROVAL OTHER INFORMATIONAL MEETINGS & WORKSHOPS 0.00 0.00 100 FOR APPROVAL TAX SEMINAR 2.00 450.00 900 FOR APPROVAL TUITION & BOOKS 0.00 0.00 200 FOR APPROVAL TYLER CONFERENCE (INCODE FINANCIALS)2.00 3,250.00 6,500 FOR APPROVAL TYLER INCODE TRAINING 0.00 0.00 700 FIN - TRAVEL COSTS 5001000-151-00000-51560 13 500 500 50013 Page 90 of 376 124 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 151 - Fiscal & Budget Services FIN - SUSPENSE EXP ACCT 01000-151-00000-51910 0 0 0 0215,780 FIN - OFFICE SUPPLIES 2,0001000-151-00000-52020 1,046 2,000 2,000 2,000993 FIN - POSTAGE 2,0001000-151-00000-52030 1,874 2,000 2,000 2,000847 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL FEDERAL EXPRESS CHARGES FOR FINANCE MAILINGS 0.00 0.00 500 FOR APPROVAL POSTAGE ALLOCATION 12.00 125.00 1,500 FIN - TOOL&NON-CAPITAL EQUIP 2,0781000-151-00000-52050 1,238 2,080 1,500 1,5001,053 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MISC DEPARTMENT SUPPLIES 0.00 0.00 1,500 FIN - PUBL& SUBSCRIPT 1,0001000-151-00000-52990 0 500 1,000 1,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL FINANCE RELATED BOOKS, PUBLICATIONS & SUBSCRIPTION 0.00 0.00 1,000 FIN - COMMUNICATION SVC 1,0001000-151-00000-54040 1,024 1,000 1,325 1,325602 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CELL PHONE REIMB - FD 0.00 0.00 325 FOR APPROVAL SERVER LINE & TELEPHONE LANDLINE SERVICES 0.00 0.00 1,000 FIN - MACHINE&EQUIP 83,9391000-151-00000-55000 32,163 83,940 0 05,317 FIN - OVERHEAD ALLOCATE 63,0131000-151-00000-56000 56,354 61,474 59,077 59,07744,339 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL OH ALLOCATION - CENTRAL SVC 0.00 0.00 36,287 FOR APPROVAL OH ALLOCATION - INFO SYS 0.00 0.00 22,790 FIN - ADM/COLLECT SVC FEES 20,0002000-151-00000-51080 18,865 18,000 20,400 20,4008,119 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL COURT FINES & FEES COLLECTION CHARGE 12.00 1,700.00 20,400 1,218,471 1,235,492 1,176,734 1,094,220 1,094,2201,568,053Division: 151 - Fiscal & Budget Services Total: Page 91 of 376 125 6/12/2019 4:49:39 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 000 - UNALLOCATED/NON-DIVISION Division: 000 - UNALLOCATED/NON-DIVISION GF - DOUBTFUL ACCOUNTS 01000-000-00000-51820 4,429 0 0 0(221,688) GF - TFER TO OTH FUNDS 01000-000-00000-59010 530,021 285,402 0 00 LIBR OPS - DOUBTFUL ACCOUNTS 01010-000-00000-51820 136 0 0 0(286) TRF SFTY - DOUBTFUL ACCOUNTS 02000-000-00000-51820 (1,211)0 0 0(600) TSM - TFER TO OTH FUNDS 02001-000-00000-59010 0 0 0 00 LIBR FAC - TFER TO OTH FUNDS 02004-000-00000-59010 0 0 0 00 OPEN SP - DOUBTFUL ACCOUNTS 02005-000-00000-51820 (11,904)0 0 00 PK DEVT Z2 - RESIDUAL EQUITY TFER OUT 02012-000-00000-59050 7,888 0 0 00 ENDOW - TFER TO OTH FUNDS 02018-000-00000-59010 0 2,171,306 0 00 CITY HSNG - ALLOW DA 02121-000-00000-51820 0 0 0 0(7,281) HSNG SA - BOND PRINCIPAL 20,0002123-000-00000-57010 17,457 20,000 20,000 20,00013,991 HSNG SA - BOND INTEREST 5,0002123-000-00000-57020 3,928 5,000 5,000 5,0003,805 CDF - DOUBTFUL ACCOUNTS 02200-000-00000-51820 (110)0 0 0(1,114) ENG/PWE - DOUBTFUL ACCOUNTS 02205-000-00000-51820 175 0 0 0(175) LMD20 MER HILLS - REFUND TAX/SBA/FEES 173,7742320-000-00000-59600 0 173,774 0 0173,773 TRANS-8C - DOUBTFUL ACCOUNTS 02414-000-00000-51820 0 0 0 00 ERF - TFER TO OTH FUND 03003-000-00000-59010 0 1,358,694 0 02,232 SPEC PR0J - TFER TO OTH FUNDS 2,032,8173004-000-00000-59010 3,198,230 2,032,817 0 00 SA OBL RETIRE - DISTRIB TO COUNTY 07100-000-00000-56400 0 0 0 00 SA OBL RETIRE - TFER TO OTH FUNDS 1,662,9367100-000-00000-59010 2,190,583 1,662,936 1,691,336 1,691,3361,612,936 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL 2014 BONDS 0.00 0.00 1,017,623 FOR APPROVAL 2016 BONDS 0.00 0.00 348,713 FOR APPROVAL ECONOMIC DEVELOPMENT 0.00 0.00 325,000 SA ECON DEV - TFER TO OTH FUNDS 07101-000-00000-59010 1,996 0 0 00 SA ECONOMIC DEV - TAX INCR PASS THRU 07101-000-00000-59020 418,742 0 0 00 SA-06TAB PROC - DISTRIB TO CITY 07104-000-00000-56410 1,938,073 0 0 00 SA-06TAB PROC - TFER TO OTH FUNDS 07104-000-00000-59010 6,043 0 0 00 SA-DS 06 - BOND PRINCIPAL 07107-000-00000-57010 0 0 0 00 Page 92 of 376 126 6/12/2019 4:49:39 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 000 - UNALLOCATED/NON-DIVISION SA-DS 06 - BOND INTEREST 07107-000-00000-57020 0 0 0 00 SA-DS 06 - AMORT DEFER BOND CHRGS 07107-000-00000-57050 0 0 0 00 SA-DS 06 - CONTRA ACCT -DS PRINCIPAL 07107-000-00000-57990 0 0 0 00 SA-DS 06 - TFER TO OTH FUNDS 07107-000-00000-59010 0 0 0 00 SA-DS 14 - BOND PRINCIPAL 770,0007109-000-00000-57010 750,000 770,000 645,000 645,000770,000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PRINCIPAL DUE 10/1/2019 0.00 0.00 645,000 SA-DS 14 - BOND INTEREST 384,9747109-000-00000-57020 402,148 384,974 360,523 360,523285,841 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BOND INTEREST DUE 10/1/2019 0.00 0.00 186,712 FOR APPROVAL BOND INTEREST DUE 4/1/2020 0.00 0.00 173,811 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 (750,000)0 0 00 SA-DS 14 - TFER TO OTHER FUNDS 07109-000-00000-59010 0 0 0 00 BOND ISSUANCE COST 07110-000-00000-57030 0 0 0 00 SA-16TARB PR -DISCOUNT ON BONDS 07110-000-00000-57040 0 0 0 00 SA-16TARB PR-OFU TFERS OUT TO CITY 07110-000-00000-59200 6,043 0 0 00 SA-DS 16 BOND PRINCIPAL 40,0007111-000-00000-57010 85,000 40,000 40,000 40,00040,000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BOND PRINCIPAL DUE 10/1/2019 0.00 0.00 40,000 SA-DS 16 BOND INTEREST 304,9147111-000-00000-57020 305,743 304,914 304,113 304,113228,589 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BOND INTEREST DUE 10/1/2019 0.00 0.00 152,257 FOR APPROVAL BOND INTEREST DUE 4/1/2020 0.00 0.00 151,856 SA-DS 16 AMORT DEFER BOND CHRGS 07111-000-00000-57050 9,129 0 0 00 SA-DS 16 CONTRA ACCT DS PRINCIPAL 07111-000-00000-57990 (85,000)0 0 00 POOLED - CONTRACTUAL SVC 09100-000-00000-51000 0 0 0 00 Page 93 of 376 127 6/12/2019 4:49:39 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 000 - UNALLOCATED/NON-DIVISION POOLED CITY - TFER OUT FOR INVESTMENTS 09100-000-00000-59300 9,500,000 0 0 02,000,000 5,394,415 4,900,024 9,209,817 3,065,972 3,065,97218,502,704Division: 000 - UNALLOCATED/NON-DIVISION Total: 5,394,415 9,209,817 3,065,972 3,065,9724,900,02418,502,704Report Total: Page 94 of 376 128 Fiscal Year 2019/20 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 1.00 Administrative Services/City Clerk 11.98 Finance 5.20 Community Development 9.00 Parks, Recreation & Community Services 19.65 Public Works 9.73 TOTAL 56.56 * Actual FTE count as of February 2019 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 95 of 376 129 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 159 - Central Services Division: 159 - Central Services CENTRL SV - UNEMPLOYMENT INSUR 09000-159-00000-50260 0 183 0 0183 CENTRL SV - PRINT & AD SVC 13,3059000-159-00000-51200 7,583 13,835 13,835 13,8357,262 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PRINT & AD SRVC (INCLUDING BDGT BKS)0.00 0.00 13,835 CENTRL SV - EQUIP MAINT SVC 1,0559000-159-00000-51210 372 1,055 1,055 1,055909 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL POSTAGE MACHINE MAINT/SUPPLIES 0.00 0.00 1,000 FOR APPROVAL VENTURA COUNTY RADIO REPEATER ACCESS SRVCS 0.00 0.00 55 CENTRL SV - INSURANCE&BOND PREM 491,9159000-159-00000-51500 566,855 486,850 484,500 484,500483,895 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL EARTHQUAKE & FLOOD INSURANCE COVERAGE: REFER TO CJPIA PROPERTY SCHEDULE. BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ADMINISTRATIVE FEE 0.00 0.00 5,800 FOR APPROVAL EARTHQUAKE & FLOOD INSURANCE 0.00 0.00 215,000 FOR APPROVAL EMPLOYEE CRIME BOND INSURANCE 0.00 0.00 3,200 FOR APPROVAL ENVIRONMENTAL POLLUTION 0.00 0.00 3,400 FOR APPROVAL GENERAL LIABILITY INSURANCE 0.00 0.00 181,200 FOR APPROVAL MECHANICAL BREAKDOWN 0.00 0.00 3,000 FOR APPROVAL PROPERTY INSURANCE 0.00 0.00 57,300 FOR APPROVAL SPECIAL EVENTS 0.00 0.00 4,600 FOR APPROVAL VEHICLE INSURANCE / DAMAGES 0.00 0.00 11,000 CENTRL SV - OFFICE SUPPLIES 17,5369000-159-00000-52020 15,259 17,200 17,200 17,2009,590 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL COPIER SUPPLIES 0.00 0.00 500 FOR APPROVAL COPIER USAGE (INCLUDING COLOR)0.00 0.00 11,200 FOR APPROVAL OFFICE SUPPLIES 0.00 0.00 5,500 CENTRL SV - POSTAGE 20,8809000-159-00000-52030 189 18,700 18,720 18,7209,576 Page 96 of 376 130 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 159 - Central Services BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL POSTAGE 0.00 0.00 18,000 FOR APPROVAL POSTAGE METER RENTAL 4.00 180.00 720 CENTRL SV - TOOL&NON-CAPITAL EQUIP 5,7389000-159-00000-52050 10,044 5,800 5,800 5,8004,175 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BREAKROOM SUPPLIES 0.00 0.00 5,800 CENTRL SV - RENTAL EXPENSE 24,4869000-159-00000-53100 22,587 23,400 23,400 23,40018,661 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL COPIER LEASES (ADM, CH, FRONT CTR, HR, MPSF, AVRC)12.00 1,900.00 22,800 FOR APPROVAL COPIER LEASES ANNUAL PROPERTY TAXES 0.00 0.00 600 CENTRL SV - ELECTRICITY 44,7809000-159-00000-54010 37,544 46,000 46,000 46,00026,493 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICITY 0.00 0.00 46,000 CENTRL SV - WATER & SEWAGE 1,9009000-159-00000-54030 2,173 2,000 2,000 2,0001,049 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER & SEWAGE 0.00 0.00 2,000 CENTRL SV - COMMUNICATION SVC 13,9519000-159-00000-54040 16,724 20,756 20,756 20,7569,771 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CITYWIDE TELEPHONE SRVC (AT&T CALNET3)0.00 0.00 19,200 FOR APPROVAL COMMUNITY ANSWERING SRVC 0.00 0.00 1,520 FOR APPROVAL PAY PHONES INV PROC FEE/ PACIFIC TELEMGMT (JAROTH)0.00 0.00 36 CENTRL SV - OVERHEAD ALLOCATE (635,546)9000-159-00000-56000 (679,332)(635,779)(633,266)(633,266)(516,797) 0 54,771 0 0 00Division: 159 - Central Services Total: Page 97 of 376 131 Fiscal Year 2019/20 Successor Agency to the Redevelopment Agency of the City of Moorpark (Division 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 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. Until June 30, 2018, the Oversight Board’s membership included representatives from the County of Ventura, City of Moorpark and other agencies as required under the Dissolution Act. However, on July 1, 2018, the Oversight Board was consolidated into one oversight board to oversee the activities of all 11 Successor Agencies in the County of Ventura. 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 98 of 376 132 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 621 - Successor Redevt Agency Division: 621 - Successor Redevt Agency SARA - SALARIES (FT)120,3371000-621-00000-50020 116,157 121,518 124,608 124,608109,909 SARA - OVERTIME 01000-621-00000-50040 0 0 0 00 SARA - BILINGUAL PAY 01000-621-00000-50100 105 0 0 00 SARA - LONGEVITY PAY 4261000-621-00000-50110 706 432 448 448390 SARA - MEDICAL HLTH INSUR 22,3181000-621-00000-50200 22,113 21,999 23,861 23,86120,116 SARA - DENTAL INSUR 2,0061000-621-00000-50210 2,163 2,006 2,006 2,0061,838 SARA - VISION INSUR 2441000-621-00000-50220 263 244 244 244224 SARA - ST/LT DISABILITY INSUR 7311000-621-00000-50230 686 654 673 673500 SARA - EMPLOYEE ASST PROGR 361000-621-00000-50240 35 35 36 3632 SARA - WORKERS COMP INSUR 2,4641000-621-00000-50250 3,169 2,464 2,511 2,5112,464 SARA - TERM LIFE INSUR 2271000-621-00000-50270 228 217 207 207199 SARA - PERS CONTRIBUTIONS 21,4951000-621-00000-50300 108,434 21,263 22,070 22,07019,278 SARA - FT DEFER COMP 2,4141000-621-00000-50320 2,319 2,409 2,502 2,5022,176 SARA - MEDICARE 1,8261000-621-00000-50400 1,750 1,830 1,898 1,8981,653 SARA - AUTO ALLOWANCE 4501000-621-00000-50500 329 450 450 450406 SARA - CELLULAR PHONES/ALLOW 2591000-621-00000-50510 159 250 162 162227 SARA - CONTRACTUAL SVC 12,0001000-621-00000-51000 5,200 12,000 12,000 12,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ANNUAL AUDIT SERVICES 0.00 0.00 4,500 FOR APPROVAL BOND ARBITRAGE CALCULATIONS 0.00 0.00 5,500 FOR APPROVAL BROADCAST SERVICES 0.00 0.00 2,000 SARA - LEGAL SVC 2,0001000-621-00000-51040 1,995 50,000 2,000 2,00018,485 SARA - PRINT & AD SVC 8,0001000-621-00000-51200 0 8,000 8,000 8,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ADVERTISING 0.00 0.00 2,000 FOR APPROVAL PRINTING 0.00 0.00 6,000 SARA - OFFICE SUPPLIES 01000-621-00000-52020 0 0 0 00 SARA - POSTAGE 2501000-621-00000-52030 15 250 250 2500 Page 99 of 376 133 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 621 - Successor Redevt Agency SARA - PROP TAX & SBA 3001000-621-00000-56200 301 77 80 800 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PARKS SBA - 47 W HIGH ST (APN 5110050080)0.00 0.00 64 FOR APPROVAL PARKS SBA - 47-51 W HIGH ST (APN 5110050090)0.00 0.00 4 FOR APPROVAL PARKS SBA - 83 W HIGH ST (APN 5110050175)0.00 0.00 12 VET MEMORIAL PK - PROP TAX & SBA 601000-621-R0180-56200 60 62 64 640 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PARKS SBA - VETERANS MEMORIAL PK (APN 5120174015)0.00 0.00 64 SARA - CONTRACTUAL SVC 50,0007101-621-00000-51000 13,408 50,000 75,000 75,0002,815 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BANK SERVICE CHARGES 0.00 0.00 10,000 FOR APPROVAL BNY TRUSTEE/ADMIN SERVICES 0.00 0.00 20,000 FOR APPROVAL IRS AUDIT 2016 BONDS 0.00 0.00 25,000 FOR APPROVAL UFI BOND DISCLOSURE/CONSULTING SERVICES 0.00 0.00 20,000 SARA - COST PLAN CHRG 250,0007101-621-00000-56100 250,000 250,000 250,000 250,000250,000 497,843 430,721 546,160 529,070 529,070529,596Division: 621 - Successor Redevt Agency Total: Page 100 of 376 134 Fiscal Year 2019/20 Emergency Management (Division 212) The Emergency Management Division 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 101 of 376 135 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 212 - Emergency Management Division: 212 - Emergency Management EM - SALARIES (FT)41,7541000-212-00000-50020 48,392 41,735 42,979 42,97938,122 EM - LONGEVITY PAY 4091000-212-00000-50110 480 417 430 430377 EM - MEDICAL HLTH INSUR 4,0251000-212-00000-50200 4,687 4,339 5,005 5,0053,940 EM - DENTAL INSUR 2421000-212-00000-50210 293 242 242 242221 EM - VISION INSUR 341000-212-00000-50220 41 34 34 3430 EM - ST/LT DISABILITY INSUR 2541000-212-00000-50230 296 230 232 232175 EM - EMPLOYEE ASST PROGR 101000-212-00000-50240 11 10 10 108 EM - WORKERS COMP INSUR 1,0431000-212-00000-50250 1,792 1,043 1,279 1,2791,043 EM - TERM LIFE INSUR 651000-212-00000-50270 78 62 58 5856 EM - PERS CONTRIBUTIONS 7,4951000-212-00000-50300 61,033 7,437 7,653 7,6536,745 EM - FT DEFER COMP 8271000-212-00000-50320 970 843 868 868761 EM - MEDICARE 6341000-212-00000-50400 740 639 663 663582 EM - CELLULAR PHONES/ALLOW 3031000-212-00000-50510 0 303 189 1890 EM - CONTRACTUAL SVC 4,3001000-212-00000-51000 9,481 4,300 4,300 4,300131 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL DUE FY19/20 CPR/AED TRAINING (CERTIFICATION IN ODD NUMBERED YEARS AND REFRESHER TRAINING IN EVEN NUMBERED YEARS) BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CPR/AED REFRESHER TRAINING 0.00 0.00 2,000 FOR APPROVAL EOC TV CABLE TIME WARNER 0.00 0.00 300 FOR APPROVAL SEMS/NIMS EMERGENCY MANAGEMENT SYSTEM TRAINING 0.00 0.00 2,000 EM - PRINT & AD SVC 1,4001000-212-00000-51200 845 1,400 1,900 1,9000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CERT PRINT MATERIALS 0.00 0.00 400 FOR APPROVAL EOC FORMS & OTHER EOC MATERIAL 0.00 0.00 1,000 FOR APPROVAL EOP PRINTING 0.00 0.00 500 EM - EMPL CONTINUE EDUC & DEVT 3,0851000-212-00000-51550 1,866 3,085 3,085 3,08585 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MMASC PROGRAM MANAGER 0.00 0.00 85 Page 102 of 376 136 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 212 - Emergency Management FOR APPROVAL SCESA CONFERENCE REGISTRATION 0.00 0.00 550 FOR APPROVAL SPECIALIZED - EOC SECTION TRAINING 0.00 0.00 1,500 FOR APPROVAL TRAVEL COSTS ASSOCIATED WITH CONFERENCE 0.00 0.00 950 EM - TRAVEL COSTS 2501000-212-00000-51560 451 50 250 2500 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MISC MILEAGE REIMBURSEMENTS 0.00 0.00 250 EM - GENERAL/PROGRAM SUPPL 6,7001000-212-00000-52000 8,404 5,700 6,700 6,7002,254 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CPR, FIRST AID KITS,DISASTER PREPAREDNESS KIT/CERT 0.00 0.00 2,000 FOR APPROVAL EOC WATER 0.00 0.00 700 FOR APPROVAL SPECIAL SUPPLIES 0.00 0.00 4,000 EM - OFFICE SUPPLIES 01000-212-00000-52020 822 0 0 00 EM - POSTAGE 2501000-212-00000-52030 0 250 250 2500 EM - TOOL&NON-CAPITAL EQUIP 25,1501000-212-00000-52050 4,505 25,150 28,000 28,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL EOC UPGRADE MEDIA CONTROL SYSTEM 0.00 0.00 20,000 FOR APPROVAL EOC UPGRADE PROJECTION SCREEN 1.00 2,000.00 2,000 FOR APPROVAL EOC UPGRADE REFURBISH WHITEBOARD 0.00 0.00 6,000 EM - PUBL& SUBSCRIPT 2001000-212-00000-52990 0 200 200 2000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL VARIOUS EMERGENCY SERVICE PUBLICATIONS 0.00 0.00 200 EM - COMMUNICATION SVC 3,0001000-212-00000-54040 3,404 3,000 3,000 3,0002,473 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL EOC PHONE LINES & SATELLITE PHONES 0.00 0.00 3,000 EM - GENERAL/PROGRAM SUPPL 5001000-212-E0054-52000 0 500 500 5000 Page 103 of 376 137 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 212 - Emergency Management BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL SUPPLIES EMERGENCY PREPAREDNESS HANDOUTS & PROMOTIONAL ITEMS FOR PUBLIC DISTRIBUTION AT COMMUNITY EVENTS 101,930 57,011 100,969 107,827 107,827148,591Division: 212 - Emergency Management Total: Page 104 of 376 138 Fiscal Year 2019/20 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 a franchise agreement with a private solid waste hauler to provide residential and commercial collection services throughout Moorpark. The Division is responsible for administering and monitoring the City's franchise agreement, 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 hauler’s 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, free neighborhood enhancement programs, used cooking oil collection, 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 105 of 376 139 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 445 - Solid Waste & Recyling Division: 445 - Solid Waste & Recyling BEV CTR RECYC GRT - TOOLS&NON-CAPITAL 10,0002410-445-G0002-52050 10,150 10,000 10,000 10,000650 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL COASTAL CLEANUP DAY 0.00 0.00 650 FOR APPROVAL RECYCLING CONTAINERS 0.00 0.00 9,350 AB 939 - SALARIES (FT)68,7852410-445-P0002-50020 67,506 64,844 60,002 60,00259,352 AB 939 - SALARIES (PT)11,9152410-445-P0002-50030 11,310 4,972 13,020 13,0207,360 AB 939 - LONGEVITY PAY 9842410-445-P0002-50110 819 1,003 430 430906 AB 939 - MEDICAL HLTH INSUR 8,1722410-445-P0002-50200 8,088 7,393 6,845 6,8456,825 AB 939 - DENTAL INSUR 6502410-445-P0002-50210 650 531 446 446493 AB 939 - VISION INSUR 842410-445-P0002-50220 83 69 59 5963 AB 939 - ST/LT DISABILITY INSUR 4182410-445-P0002-50230 380 330 324 324254 AB 939 - EMPLOYEE ASST PROGR 162410-445-P0002-50240 15 14 13 1312 AB 939 - WORKERS COMP INSUR 1,6532410-445-P0002-50250 2,128 1,653 1,471 1,4711,653 AB 939 - TERM LIFE INSUR 1182410-445-P0002-50270 117 104 93 9396 AB 939 - PERS CONTRIBUTIONS 11,5382410-445-P0002-50300 66,892 11,147 10,708 10,70810,128 AB 939 - PT RETIREMENT CONTRIB 4382410-445-P0002-50310 426 186 488 488276 AB 939 - FT DEFER COMP 1,5002410-445-P0002-50320 1,427 1,393 1,294 1,2941,263 AB 939 - MEDICARE 1,2392410-445-P0002-50400 1,200 1,068 1,112 1,1121,018 AB 939 - AUTO ALLOWANCE 3722410-445-P0002-50500 372 372 0 0336 AB 939 - CELLULAR PHONES/ALLOW 4202410-445-P0002-50510 161 84 273 27376 AB 939 - CONTRACTUAL SVC 53,0002410-445-P0002-51000 47,308 53,000 53,000 53,00022,819 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL HOUSEHOLD HAZARDOUS WASTE CONTRACTS 0.00 0.00 25,000 FOR APPROVAL NEIGHBORHOOD ENHANCEMENT PROGRAM 0.00 0.00 8,000 FOR APPROVAL UNIVERSAL WASTE CONTRACT 0.00 0.00 20,000 AB 939 - LEGAL SVC 2,0002410-445-P0002-51040 22,588 2,000 2,000 2,0001,899 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL NON-RETAINER CITY ATTORNEY COSTS 0.00 0.00 2,000 Page 106 of 376 140 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 445 - Solid Waste & Recyling AB 939 - PRINT & AD SVC 5,0002410-445-P0002-51200 4,460 5,000 5,000 5,0002,410 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL SOLID WASTE ADVERTISING 0.00 0.00 4,500 FOR APPROVAL SOLID WASTE PRINTING 0.00 0.00 500 AB 939 - EMPL CONTINUE EDUC & DEVT 1,3002410-445-P0002-51550 285 700 1,300 1,3000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MEMBERSHIP - CRRA 0.00 0.00 200 FOR APPROVAL PROFESSIONAL DEVELOPMENT TRAINING 0.00 0.00 1,100 AB 939 - TRAVEL COSTS 2002410-445-P0002-51560 0 50 200 2000 AB 939 - OFFICE SUPPLIES 5002410-445-P0002-52020 167 500 500 500228 AB 939 - POSTAGE 4002410-445-P0002-52030 75 400 400 4007 AB 939 - TOOL&NON-CAPITAL EQUIP 4,0002410-445-P0002-52050 6,390 2,900 22,200 22,200141 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL COMPOST BIN PROGRAM 0.00 0.00 1,000 FOR APPROVAL EVENT SOLID WASTE CANS AND RECYCLING CANS 0.00 0.00 20,000 FOR APPROVAL SOLID WASTE PROMOTIONAL ITEMS 0.00 0.00 1,200 AB 939 - PUBL& SUBSCRIPT 2002410-445-P0002-52990 0 200 200 2000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL SOLID WASTE PERIODICALS & BOOKS 0.00 0.00 200 AB 939 - COMMUNICATION SVC 3252410-445-P0002-54040 0 325 325 3250 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CELL PHONE REIMB - PM 0.00 0.00 325 AB 939 - OVERHEAD ALLOCATE 12,2212410-445-P0002-56000 10,660 11,965 12,289 12,2898,599 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL OH ALLOCATION - CENTRAL SVC 0.00 0.00 7,548 FOR APPROVAL OH ALLOCATION - INFO SYS 0.00 0.00 4,741 AB 939 - COST PLAN CHRG 65,9982410-445-P0002-56100 69,680 65,998 70,722 70,72232,999 Page 107 of 376 141 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 445 - Solid Waste & Recyling ST OIL PYT PROG - SALARIES (FT)02410-445-P0003-50020 14 0 0 00 ST OIL PYT PROG - SALARIES (PT)3,9722410-445-P0003-50030 3,770 1,633 4,340 4,3402,429 ST OIL PYT PROG - WORKERS COMP INSUR 812410-445-P0003-50250 103 81 87 8781 ST OIL PYT PROG - PT RETIREMENT CONTRIB 1462410-445-P0003-50310 142 61 163 16391 ST OIL PYT PROG - MEDICARE 572410-445-P0003-50400 57 25 63 6336 ST OIL PYT PROG - CONTRACTUAL SVC 7002410-445-P0003-51000 0 700 700 7000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL TRANSLATION SERVICES 0.00 0.00 200 FOR APPROVAL USED OIL PAYMENT PROGRAM SVC 0.00 0.00 500 ST OIL PYT PROG - PRINT & AD SVC 5,2002410-445-P0003-51200 6,359 5,200 1,200 1,2004,193 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL USED OIL PROGRAM ADVERTISING 0.00 0.00 1,000 FOR APPROVAL USED OIL PROGRAM PRINTING 0.00 0.00 200 ST OIL PYT PROG - EMPL CONTINUE EDUC & DEVT 6002410-445-P0003-51550 0 50 100 1000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL USED OIL PROGRAM TRAINING 0.00 0.00 100 ST OIL PYT PROG - TOOL&NON-CAPITAL EQUIP 20,8002410-445-P0003-52050 6,098 3,800 1,200 1,2000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL USED OIL COLLECTION KITS 0.00 0.00 1,200 295,002 166,704 259,751 282,567 282,567349,880Division: 445 - Solid Waste & Recyling Total: Page 108 of 376 142 Fiscal Year 2019/20 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 four functional divisions: Administration, 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 Development Director Planning Manager (2) Associate Planner II Planning Technician Code Compliance Technician II Building and Safety (Independent Contractor) Administrative Assistant II (2) Office Assistant II Page 109 of 376 143 Fiscal Year 2019/20 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 110 of 376 144 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 160 - CDD Administration Division: 160 - CDD Administration CDD ADM - SALARIES (FT)47,8211000-160-00000-50020 47,316 48,721 49,226 49,22644,122 CDD ADM - BILINGUAL PAY 8321000-160-00000-50100 832 832 832 832752 CDD ADM - LONGEVITY PAY 1,1951000-160-00000-50110 1,172 1,195 1,207 1,2071,080 CDD ADM - MEDICAL HLTH INSUR 11,5001000-160-00000-50200 15,961 13,964 15,234 15,23413,841 CDD ADM - DENTAL INSUR 6901000-160-00000-50210 690 690 690 690632 CDD ADM - VISION INSUR 961000-160-00000-50220 96 96 96 9688 CDD ADM - ST/LT DISABILITY INSUR 2911000-160-00000-50230 302 285 266 266218 CDD ADM - EMPLOYEE ASST PROGR 271000-160-00000-50240 27 27 27 2724 CDD ADM - WORKERS COMP INSUR 9791000-160-00000-50250 1,271 979 992 992979 CDD ADM - TERM LIFE INSUR 1231000-160-00000-50270 123 117 111 111107 CDD ADM - PERS CONTRIBUTIONS 8,9041000-160-00000-50300 52,048 8,794 9,094 9,0947,977 CDD ADM - FT DEFER COMP 9611000-160-00000-50320 961 980 1,009 1,009885 CDD ADM - MEDICARE 7751000-160-00000-50400 745 768 810 810693 CDD ADM - TFER TO OTH FUNDS 1,115,1601000-160-00000-59010 1,046,413 1,051,658 1,158,150 1,158,1500 CDD ADM - HONORARIUMS 6,0002200-160-00000-50010 3,400 6,000 6,000 6,0004,200 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL COMMISSIONERS PLANNING COMMISSION MEETING COMPENSATION CDD ADM - SALARIES (FT)100,5812200-160-00000-50020 99,240 109,372 98,682 98,682100,289 CDD ADM - LONGEVITY PAY 1,7382200-160-00000-50110 1,704 1,202 683 6831,137 CDD ADM - MEDICAL HLTH INSUR 16,5812200-160-00000-50200 19,200 15,818 18,001 18,00115,903 CDD ADM - DENTAL INSUR 1,6342200-160-00000-50210 1,634 1,318 1,093 1,0931,226 CDD ADM - VISION INSUR 1982200-160-00000-50220 199 162 137 137150 CDD ADM - ST/LT DISABILITY INSUR 6112200-160-00000-50230 552 353 533 533314 CDD ADM - EMPLOYEE ASST PROGR 222200-160-00000-50240 22 20 22 2218 CDD ADM - WORKERS COMP INSUR 2,1852200-160-00000-50250 2,840 2,185 2,109 2,1092,185 CDD ADM - TERM LIFE INSUR 2112200-160-00000-50270 211 175 184 184159 CDD ADM - PERS CONTRIBUTIONS 17,7112200-160-00000-50300 104,329 13,012 9,971 9,97112,113 CDD ADM - FT DEFER COMP 2,4192200-160-00000-50320 2,304 2,028 2,341 2,3411,813 Page 111 of 376 145 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 160 - CDD Administration CDD ADM - MEDICARE 1,5562200-160-00000-50400 1,502 2,112 1,522 1,5221,494 CDD ADM - AUTO ALLOWANCE 1,4882200-160-00000-50500 1,488 1,253 1,488 1,4881,110 CDD ADM - CELLULAR PHONES/ALLOW 4662200-160-00000-50510 336 466 336 336372 CDD ADM - CONTRACTUAL SVC 6,5002200-160-00000-51000 5,990 6,500 6,500 6,5002,794 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MERCHANT CARD SVC FEES 0.00 0.00 6,000 FOR APPROVAL SHREDDING SVC 0.00 0.00 500 CDD ADM - PRINT & AD SVC 6,0002200-160-00000-51200 1,716 6,000 6,000 6,0002,018 CDD ADM - EMPL CONTINUE EDUC & DEVT 14,8002200-160-00000-51550 4,491 14,800 5,000 5,0001,909 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL APA CONFERENCE REGISTRATION (CDD)1.00 800.00 800 FOR APPROVAL APA CONFERENCE TRAVEL (CDD)1.00 700.00 700 FOR APPROVAL COMMUNITY SERVICE ORGANIZATIONS 0.00 0.00 1,000 FOR APPROVAL MEMBERSHIP - AICP (CDD)0.00 0.00 1,000 FOR APPROVAL MEMBERSHIP - APA (CDD)0.00 0.00 700 FOR APPROVAL STAFF TRAINING (CDD, 2 ADM ASST, OFF ASST)4.00 200.00 800 CDD ADM - TRAVEL COSTS 4002200-160-00000-51560 0 400 400 4000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MISC MILEAGE REIMBURSEMENTS 0.00 0.00 400 CDD ADM - OFFICE SUPPLIES 3,0002200-160-00000-52020 2,887 3,000 3,000 3,0002,184 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST INCLUDES ACID-FREE PAPER & MISC DEPARTMENT SUPPLIES CDD ADM - POSTAGE 4,0002200-160-00000-52030 4,935 4,000 4,000 4,0002,304 CDD ADM - TOOL&NON-CAPITAL EQUIP 02200-160-00000-52050 54 200 200 200225 CDD ADM - PUBL& SUBSCRIPT 5002200-160-00000-52990 144 500 500 500143 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQSTQ MISCELLANEOUS PUBLICATIONS & SUBSCRIPTIONS CDD ADM - OVERHEAD ALLOCATE 91,6172200-160-00000-56000 96,244 88,268 110,900 110,90064,467 Page 112 of 376 146 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 160 - CDD Administration BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL OH ALLOCATION - CENTRAL SVC 0.00 0.00 68,118 FOR APPROVAL OH ALLOCATION - INFO SYS 0.00 0.00 42,782 CDD ADM - COST PLAN CHRG 363,6232200-160-00000-56100 358,260 363,623 434,147 434,147181,811 1,833,195 471,751 1,771,873 1,951,493 1,951,4931,881,639Division: 160 - CDD Administration Total: Page 113 of 376 147 Fiscal Year 2019/20 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 114 of 376 148 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 221 - Building & Safety Division: 221 - Building & Safety BLD&SFTY - CONTRACTUAL SVC 10,0002200-221-00000-51000 0 10,000 10,000 10,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST SCANNING OF BLDG & SAFETY MAPS & FILES (REBUDGETED) BLD&SFTY - EMPL CONTINUE EDUC & DEVT 6002200-221-00000-51550 135 600 600 6000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MEMBERSHIP - CALBO (CITY)1.00 300.00 300 FOR APPROVAL MEMBERSHIP - ICC (CITY)1.00 200.00 200 FOR APPROVAL MEMBERSHIP - ICC (VENTURA COUNTY)1.00 100.00 100 BLD&SFTY - POSTAGE 5002200-221-00000-52030 63 500 500 50061 BLD&SFTY RES - BLDG & SAFETY SVC 123,0002200-221-E0046-51050 388,806 151,750 151,750 151,750107,952 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST $ 101,500 - 58% OF RESIDENTIAL PERMIT FEES ESTIMATED REVENUES $175,000 $50,250 - 67% OF RESIDENTIAL PLAN CHECK FEES ESTIMATED REVENUES $75,000 BLD&SFTY NON-RES - BLDG & SAFETY SVC 24,0002200-221-E0047-51050 182,087 88,150 88,150 88,15077,765 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST $ 30,150- 67% OF NON-RESIDENTIAL PLAN CHECK FEES ESTIMATED REVENUES $45,000 $58,000 - 58% OF NON-RESIDENTIAL PERMIT FEES ESTIMATED REVENUES $100,000 158,100 185,780 251,000 251,000 251,000571,090Division: 221 - Building & Safety Total: Page 115 of 376 149 Fiscal Year 2019/20 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 116 of 376 150 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 222 - Code Compliance Division: 222 - Code Compliance CODE COMPL - OVERTIME 01000-222-00000-50040 0 100 0 022 CODE COMPL - SALARIES (FT)15,1232121-222-00000-50020 13,590 14,923 17,045 17,04513,414 CODE COMPL - UNIFORM ALLOW 462121-222-00000-50120 43 50 46 4637 CODE COMPL - MEDICAL HLTH INSUR 4,6002121-222-00000-50200 4,349 4,480 4,850 4,8504,100 CODE COMPL - DENTAL INSUR 5112121-222-00000-50210 407 511 511 511468 CODE COMPL - VISION INSUR 622121-222-00000-50220 49 62 62 6256 CODE COMPL - ST/LT DISABILITY INSUR 922121-222-00000-50230 85 80 92 9261 CODE COMPL - EMPLOYEE ASST PROGR 72121-222-00000-50240 7 7 7 76 CODE COMPL - WORKERS COMP INSUR 3102121-222-00000-50250 382 310 343 343310 CODE COMPL - TERM LIFE INSUR 352121-222-00000-50270 35 34 32 3231 CODE COMPL - PERS CONTRIBUTIONS 1,0602121-222-00000-50300 5,213 1,027 1,199 1,199923 CODE COMPL - FT DEFER COMP 2972121-222-00000-50320 272 299 341 341268 CODE COMPL - MEDICARE 2192121-222-00000-50400 207 208 252 252187 CODE COMPL - SALARIES (FT)110,0142200-222-00000-50020 100,535 112,952 116,467 116,467102,030 CODE COMPL - OVERTIME 5002200-222-00000-50040 342 500 500 5000 CODE COMPL - BILINGUAL PAY 3122200-222-00000-50100 270 312 312 312282 CODE COMPL - LONGEVITY PAY 1,0272200-222-00000-50110 1,032 902 769 769823 CODE COMPL - UNIFORM ALLOW 1,1372200-222-00000-50120 774 400 837 837423 CODE COMPL - MEDICAL HLTH INSUR 23,4652200-222-00000-50200 21,532 22,297 23,610 23,61020,480 CODE COMPL - DENTAL INSUR 2,5532200-222-00000-50210 2,139 2,474 2,418 2,4182,272 CODE COMPL - VISION INSUR 3112200-222-00000-50220 257 301 296 296276 CODE COMPL - ST/LT DISABILITY INSUR 6692200-222-00000-50230 566 525 630 630412 CODE COMPL - EMPLOYEE ASST PROGR 342200-222-00000-50240 32 34 34 3430 CODE COMPL - WORKERS COMP INSUR 2,2522200-222-00000-50250 2,516 2,252 2,346 2,3462,252 CODE COMPL - TERM LIFE INSUR 2192200-222-00000-50270 208 202 197 197185 CODE COMPL - PERS CONTRIBUTIONS 14,7842200-222-00000-50300 71,256 13,555 13,417 13,41712,301 CODE COMPL - FT DEFER COMP 2,3142200-222-00000-50320 2,097 2,215 2,434 2,4341,987 CODE COMPL - MEDICARE 1,6682200-222-00000-50400 1,522 1,760 1,760 1,7601,481 CODE COMPL - AUTO ALLOWANCE 3722200-222-00000-50500 517 646 372 372427 Page 117 of 376 151 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 222 - Code Compliance CODE COMPL - CELLULAR PHONES/ALLOW 2792200-222-00000-50510 224 258 246 246251 CODE COMPL - CONTRACTUAL SVC 02200-222-00000-51000 280 0 0 00 CODE COMPL - LEGAL SVC 20,0002200-222-00000-51040 22,444 20,000 20,000 20,00016,608 CODE COMPL - VEHICLE MAINT SVC 5002200-222-00000-51220 172 500 500 50092 CODE COMPL - EMPL CONTINUE EDUC & DEVT 1,2002200-222-00000-51550 1,262 1,200 1,200 1,200356 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ANNUAL STAFF TRAINING - CCT 1.00 200.00 200 FOR APPROVAL CACEO MEMBERSHIP, ECON DEV/PLNG MGR & CCT 2.00 100.00 200 FOR APPROVAL SPECIALIZED TRAINING - CCT 1.00 800.00 800 CODE COMPL - OFFICE SUPPLIES 02200-222-00000-52020 489 0 0 00 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST MISCELLANEOUS DEPARTMENT SUPPLIES CODE COMPL - TOOLS&NON-CAPITAL EQUIP 02200-222-00000-52050 0 0 1,000 1,0000 CODE COMPL - FUEL SUPPLIES 5002200-222-00000-52100 672 500 500 500321 CODE COMPL - COMMUNICATION SVC 1,4002200-222-00000-54040 1,399 2,000 2,000 2,0001,342 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CELLPHONE CHARGES 0.00 0.00 200 FOR APPROVAL MONTHLY MOBILE DATA PLAN 0.00 0.00 1,800 CODE COMPL - VEHICLES 03003-222-00000-55020 0 0 0 00 207,872 184,529 207,876 216,625 216,625257,178Division: 222 - Code Compliance Total: Page 118 of 376 152 Fiscal Year 2019/20 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 119 of 376 153 6/12/2019 1:56:42 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 161 - Planning & Zoning Division: 161 - Planning & Zoning PLANNING - CONTRACTUAL SVC 69,7681000-161-00000-51000 34,982 19,768 0 017 PLANNING - LEGAL SVC 57,4061000-161-00000-51040 87,086 57,406 50,000 50,00027,537 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST LITIGATION - LEGAL SVCS 2020 CENSUS-GENERAL/PROGRAM SUPPLIES 01000-161-E0068-52000 0 0 5,000 5,0000 PLANNING - CONTRACTUAL SVC 8322014-161-00000-51000 58,281 833 0 0832 PLANNING - CONTRACTUAL SVC 02018-161-00000-51000 0 0 50,000 50,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL COMPREHENSIVE GEN PLN LAND USE & CIRCULATION ELMNT 0.00 0.00 50,000 PLANNING - SALARIES (FT)423,6172200-161-00000-50020 344,383 430,547 483,662 483,662380,228 PLANNING - OVERTIME 1,0202200-161-00000-50040 404 1,020 1,000 1,000894 PLANNING - BILINGUAL PAY 2,3922200-161-00000-50100 2,329 1,800 1,560 1,5601,650 PLANNING - LONGEVITY PAY 4,4202200-161-00000-50110 4,451 3,771 3,145 3,1453,462 PLANNING - MEDICAL HLTH INSUR 75,6062200-161-00000-50200 54,427 62,286 78,650 78,65053,069 PLANNING - DENTAL INSUR 6,8952200-161-00000-50210 4,700 5,506 6,796 6,7964,502 PLANNING - VISION INSUR 8622200-161-00000-50220 596 697 881 881566 PLANNING - ST/LT DISABILITY INSUR 2,5742200-161-00000-50230 1,881 1,693 2,612 2,6121,271 PLANNING - EMPLOYEE ASST PROGR 1282200-161-00000-50240 99 87 128 12878 PLANNING - WORKERS COMP INSUR 8,6732200-161-00000-50250 8,959 8,673 9,743 9,7438,673 PLANNING - TERM LIFE INSUR 8522200-161-00000-50270 636 656 783 783554 PLANNING - PERS CONTRIBUTIONS 73,7662200-161-00000-50300 318,238 55,207 58,257 58,25749,556 PLANNING - FT DEFER COMP 9,0272200-161-00000-50320 7,305 8,311 10,179 10,1796,930 PLANNING - MEDICARE 6,5572200-161-00000-50400 5,283 7,101 7,452 7,4525,737 PLANNING - AUTO ALLOWANCE 1,8602200-161-00000-50500 2,260 2,343 1,860 1,8601,738 PLANNING - CELLULAR PHONES/ALLOW 1,5012200-161-00000-50510 1,090 786 798 798835 PLANNING - CONTRACTUAL SVC 02200-161-00000-51000 10,131 0 150,000 150,0000 Page 120 of 376 154 6/12/2019 1:56:42 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 161 - Planning & Zoning BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ENVIRONMENTAL CONSULTING SERVICES 0.00 0.00 150,000 PLANNING - LEGAL SVC 30,0002200-161-00000-51040 8,087 30,000 30,000 30,0009,681 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST RETAINER & NON-RETAINER ATTORNEY FEES PLANNING - PRINT & AD SVC 10,0002200-161-00000-51200 5,631 10,000 10,000 10,0003,595 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ADVERTISING 0.00 0.00 9,500 FOR APPROVAL PRINTING SVC 0.00 0.00 500 PLANNING - EMPL CONTINUE EDUC & DEVT 3,4002200-161-00000-51550 1,735 3,400 4,800 4,8000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL APA CONFERENCE 2.00 700.00 1,400 FOR APPROVAL CONTINUING EDUCATION 0.00 0.00 1,200 FOR APPROVAL MEMBERSHIP - APA 3.00 600.00 1,800 FOR APPROVAL STAFF TRAINING 2.00 200.00 400 PLANNING - TRAVEL COSTS 5002200-161-00000-51560 0 500 500 5000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST MISC MILEAGE REIMBURSEMENTS PLANNING - OFFICE SUPPLIES 02200-161-00000-52020 129 200 200 200114 PLANNING - TOOL&NON-CAPITAL EQUIP 14,0002200-161-00000-52050 920 15,000 15,000 15,0002,000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL PLAN GRAPHICS (REBUDGETED)0.00 0.00 10,000 FOR APPROVAL GRAPHICS & SPECIAL SUPPLIES 0.00 0.00 5,000 PLANNING - PUBL& SUBSCRIPT 1,0002200-161-00000-52990 453 1,000 1,000 1,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST MISCELLANEOUS PLANNING PUBLICATIONS Page 121 of 376 155 6/12/2019 1:56:42 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 161 - Planning & Zoning PLANNING - COMMUNICATION SVC 02200-161-00000-54040 0 0 650 6500 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CELL PHONE REIMB - PM (2)0.00 0.00 650 806,656 563,527 728,591 984,656 984,656964,475Division: 161 - Planning & Zoning Total: 806,656 728,591 984,656 984,656563,527964,475Report Total: Page 122 of 376 156 Fiscal Year 2019/20 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; Moorpark Watershed, Parks, Recreation and Conservation Authority (MWPRCA); Lighting & Landscaping Maintenance Assessment Districts; Moorpark City Library; Arts in Public Places; and Successor Agency to the Redevelopment Agency of the City of Moorpark. Parks and Recreation Commission Arts Commission Library Board MWPRCA Board Parks and Recreation Director Active Adult Center Supervisor Recreation Coordinator I Sr. Nutrition Coordinator (FTE: 0.48) Community Services Manager Management Analyst Parks & Facilities Supervisor Facility Technician Landscape Maintenance Specialist Laborer/ Custodian IV Landscape/Parks Maint SUPT Senior Maintenance Worker Maintenance Worker III (2) Recreation Services Manager Recreation Supervisor Recreation Coordinator I Recreation Leader IV Recreation Assistant I Administrative Assistant II Page 123 of 376 157 Fiscal Year 2019/20 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 meet 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 124 of 376 158 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 510 - PRCS Administration Division: 510 - PRCS Administration PRCS ADM - HONORARIUMS 4,0001000-510-00000-50010 3,500 4,000 4,000 4,0002,300 PRCS ADM - SALARIES (FT)64,9201000-510-00000-50020 52,621 65,751 57,977 57,97759,611 PRCS ADM - LONGEVITY PAY 4031000-510-00000-50110 10 309 436 436285 PRCS ADM - MEDICAL HLTH INSUR 12,1431000-510-00000-50200 9,578 12,087 10,805 10,80511,512 PRCS ADM - DENTAL INSUR 1,0181000-510-00000-50210 806 1,018 852 852932 PRCS ADM - VISION INSUR 1381000-510-00000-50220 107 139 117 117127 PRCS ADM - ST/LT DISABILITY INSUR 3941000-510-00000-50230 230 308 313 313235 PRCS ADM - EMPLOYEE ASST PROGR 181000-510-00000-50240 13 18 15 1516 PRCS ADM - WORKERS COMP INSUR 1,4141000-510-00000-50250 1,838 1,414 1,249 1,2491,414 PRCS ADM - UNEMPLOYMENT INSUR 01000-510-00000-50260 0 0 0 00 PRCS ADM - TERM LIFE INSUR 1531000-510-00000-50270 129 146 67 67134 PRCS ADM - PERS CONTRIBUTIONS 8,9351000-510-00000-50300 63,413 8,869 7,822 7,8228,038 PRCS ADM - FT DEFER COMP 1,5221000-510-00000-50320 1,207 1,484 1,355 1,3551,340 PRCS ADM - MEDICARE 9801000-510-00000-50400 783 988 894 894895 PRCS ADM - AUTO ALLOWANCE 9301000-510-00000-50500 930 930 744 744840 PRCS ADM - CELLULAR PHONES/ALLOW 2911000-510-00000-50510 210 210 168 168189 PRCS ADM - CONTRACTUAL SVC 01000-510-00000-51000 (2,342)0 0 00 PRCS ADM - PRINT & AD SVC 4,0001000-510-00000-51200 4,727 3,000 3,000 3,0002,880 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST BUSINESS CARDS AND OTHER MISCELLANEOUS PRINTING PRCS ADM - EMPL CONTINUE EDUC & DEVT 7,4501000-510-00000-51550 1,677 7,450 7,450 7,4503,129 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ADDTL TRAINING FOR MGT/ADMIN SKILLS 0.00 0.00 1,500 FOR APPROVAL CA ASSOC PARKS & RECREATION COMMISSIONERS 0.00 0.00 300 FOR APPROVAL CA PARKS & RECREATION SOCIETY 0.00 0.00 1,700 FOR APPROVAL CPRS CONFERENCE (2 COMMISSIONERS+1 STAFF)3.00 750.00 2,250 FOR APPROVAL MEMBERSHIP - MMASC 2.00 100.00 200 FOR APPROVAL TRAVEL, LODGING & PER DIEM FOR CPRS CONFERENCE 3.00 500.00 1,500 PRCS ADM - TRAVEL COSTS 1001000-510-00000-51560 0 100 100 10040 Page 125 of 376 159 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 510 - PRCS Administration BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST MILEAGE REIMBURSEMENT FOR JOB-RELATED TRIPS PRCS ADM - OFFICE SUPPLIES 1,0001000-510-00000-52020 916 1,000 1,000 1,000598 PRCS ADM - POSTAGE 1,0001000-510-00000-52030 747 1,000 1,000 1,000365 PRCS ADM - TOOL&NON-CAPITAL EQUIP 3,0001000-510-00000-52050 732 3,000 3,000 3,000610 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST NAME PLATES, COMMISSION SUPPLIES, DEPT. SUPPLIES, AND COMMISSION VAULT BINDERS PRCS ADM - PUBL& SUBSCRIPT 3001000-510-00000-52990 0 300 300 3000 PRCS ADM - OVERHEAD ALLOCATE 236,2221000-510-00000-56000 221,242 226,162 294,710 294,710166,220 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL OH ALLOCATION - CENTRAL SVC 0.00 0.00 181,020 FOR APPROVAL OH ALLOCATION - INFO SYS 0.00 0.00 113,690 MARQUEE SIGNS - COMMUNICATION SVC 01000-510-M0001-54040 480 500 0 0289 PRCS ADM - SALARIES (FT)12,8982007-510-00000-50020 12,166 12,527 13,554 13,55411,322 PRCS ADM - LONGEVITY PAY 1902007-510-00000-50110 182 188 199 199169 PRCS ADM - MEDICAL HLTH INSUR 1,8402007-510-00000-50200 1,766 1,792 1,940 1,9401,640 PRCS ADM - DENTAL INSUR 2042007-510-00000-50210 204 204 204 204187 PRCS ADM - VISION INSUR 252007-510-00000-50220 25 25 25 2522 PRCS ADM - ST/LT DISABILITY INSUR 782007-510-00000-50230 53 50 73 7338 PRCS ADM - EMPLOYEE ASST PROGR 32007-510-00000-50240 3 3 3 32 PRCS ADM - WORKERS COMP INSUR 2642007-510-00000-50250 313 264 273 273264 PRCS ADM - TERM LIFE INSUR 202007-510-00000-50270 20 19 18 1817 PRCS ADM - PERS CONTRIBUTIONS 2,3262007-510-00000-50300 12,554 2,245 2,424 2,4242,036 PRCS ADM - FT DEFER COMP 2572007-510-00000-50320 247 254 275 275229 PRCS ADM - MEDICARE 1912007-510-00000-50400 182 185 204 204167 PRCS ADM - CELLULAR PHONES/ALLOW 872007-510-00000-50510 54 54 54 5448 368,714 278,157 357,993 416,620 416,620391,326Division: 510 - PRCS Administration Total: Page 126 of 376 160 Fiscal Year 2019/20 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 127 of 376 161 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 411 - Active Adult Program Division: 411 - Active Adult Program AAC - SALARIES (FT)129,0741000-411-00000-50020 113,535 128,028 136,625 136,625115,460 AAC - SALARIES (PT)18,4211000-411-00000-50030 15,152 17,750 19,069 19,06916,532 AAC - OVERTIME 5001000-411-00000-50040 498 500 500 500504 AAC - BILINGUAL PAY 8321000-411-00000-50100 1,061 818 832 832730 AAC - LONGEVITY PAY 5581000-411-00000-50110 529 559 862 862499 AAC - MEDICAL HLTH INSUR 36,8001000-411-00000-50200 29,540 35,026 36,900 36,90032,119 AAC - DENTAL INSUR 4,0861000-411-00000-50210 3,268 4,085 4,086 4,0863,744 AAC - VISION INSUR 4961000-411-00000-50220 397 497 496 496455 AAC - ST/LT DISABILITY INSUR 7851000-411-00000-50230 529 787 738 738602 AAC - EMPLOYEE ASST PROGR 541000-411-00000-50240 44 54 54 5449 AAC - WORKERS COMP INSUR 3,1771000-411-00000-50250 4,642 3,177 3,308 3,3083,177 AAC - TERM LIFE INSUR 3421000-411-00000-50270 261 327 312 312301 AAC - PERS CONTRIBUTIONS 15,4291000-411-00000-50300 152,017 15,007 16,149 16,14913,493 AAC - PT RETIREMENT CONTRIB 6771000-411-00000-50310 568 666 715 715629 AAC - FT DEFER COMP 2,5931000-411-00000-50320 2,117 2,550 2,749 2,7492,292 AAC - MEDICARE 2,2041000-411-00000-50400 1,927 2,181 2,381 2,3811,975 AAC - CONTRACTUAL SVC 2,2751000-411-00000-51000 1,131 2,275 2,275 2,2751,211 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL AMERICAN SOC. OF COMPOSERS, AUTHORS & PUBLISHERS 0.00 0.00 175 FOR APPROVAL BOARD OF BARBERING & COSMETOLOGY 0.00 0.00 50 FOR APPROVAL BROADCAST MUSIC INC - MUSIC LICENSING 0.00 0.00 175 FOR APPROVAL MOTION PICTURE LICENSING 0.00 0.00 200 FOR APPROVAL SCMAF SO CAL MUNICIPAL ATHLETIC FEDERATION 0.00 0.00 1,300 FOR APPROVAL SOC. OF EUROPEAN STAGE AUTHORS & COMPOSERS 0.00 0.00 375 AAC - PRINT & AD SVC 3,4001000-411-00000-51200 2,186 3,400 3,400 3,4001,470 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BUSINESS CARDS 0.00 0.00 500 FOR APPROVAL MOORPARK MAGAZINE PRINTING 0.00 0.00 1,400 FOR APPROVAL NEWSLETTER PRINTING 0.00 0.00 1,000 FOR APPROVAL SPECIAL EVENTS MARKETING 0.00 0.00 500 Page 128 of 376 162 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 411 - Active Adult Program AAC - EQUIP MAINT SVC 2,9001000-411-00000-51210 0 2,900 2,900 2,9000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL KITCHEN EQUIPMENT REPAIR & SUPPLIES 0.00 0.00 1,550 FOR APPROVAL MYSENIOR CENTER TRACKING EQUIP MAINT 0.00 0.00 1,350 AAC - EMPL CONTINUE EDUC & DEVT 2,6501000-411-00000-51550 0 2,650 2,650 2,6501,458 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ASA 0.00 0.00 185 FOR APPROVAL CASSC 0.00 0.00 50 FOR APPROVAL CONFERENCE REGISTRATION, MEALS, LODGING & PER DIEM 1.00 1,400.00 1,400 FOR APPROVAL CPRS 0.00 0.00 320 FOR APPROVAL NCOA 0.00 0.00 195 FOR APPROVAL STAFF TRAINING 2.00 200.00 400 FOR APPROVAL TRAVEL COST RELATED TO TRAINING 0.00 0.00 100 AAC - TRAVEL COSTS 2,5001000-411-00000-51560 358 2,500 2,500 2,500118 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST GENERAL FUND: SENIOR NUTRITION PROGRAM VOLUNTEER MILEAGE (GRANT). REIMBURSEMENT FOR JOB-RELATED TRIPS BY STAFF. AAC - OFFICE SUPPLIES 2,8301000-411-00000-52020 817 2,830 2,830 2,830532 AAC - POSTAGE 2,4751000-411-00000-52030 507 2,000 1,500 1,500601 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL 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 3,550 5,800 5,800 5,8002,957 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL 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 307 350 500 500350 Page 129 of 376 163 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 411 - Active Adult Program BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST VC STAR AAC - COMMUNICATION SVC 3001000-411-00000-54040 240 300 300 300144 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST FAX MODEM CHARGES AAC - MACHINE&EQUIP 01000-411-00000-55000 0 3,857 0 03,856 SR GAMES - GENERAL/PROGRAM SUPPL 01000-411-E0001-52000 3,413 0 3,700 3,7000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST BIENNIAL SENIOR GAMES SCHEDULED SEP - OCT 2017 VOLUNTEER BANQ SR CTR - GENERAL/PROGRAM SUPPL 3,5001000-411-E0002-52000 0 3,000 3,500 3,5002,575 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST ANNUAL VOLUNTEER RECOGNITION EVENT SR CTR TRUST EXPS - CONTRACTUAL SVC 19,0001000-411-E0003-51000 15,108 19,000 19,000 19,00013,438 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ART INSTRUCTION CLASS 0.00 0.00 1,050 FOR APPROVAL DANCE EXERCISE CLASS 0.00 0.00 2,300 FOR APPROVAL GOURD ART 0.00 0.00 3,600 FOR APPROVAL MONTHLY ENTERTAINMENT 0.00 0.00 2,400 FOR APPROVAL STRENGTH TRAINING/BALANCE EXERCISE 0.00 0.00 7,450 FOR APPROVAL TOE NAIL SERVICES 0.00 0.00 2,200 SR CTR TRUST EXPS - EMPL CONTINUE EDUC & DEVT 1001000-411-E0003-51550 0 100 100 1000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST ANNUAL TRAINING FOR FRONT DESK VOLUNTEERS SR CTR TRUST EXPS - GENERAL/PROGRAM SUPPL 6001000-411-E0003-52000 55 600 600 60029 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST ANNUAL BINGO BASH FUNDRAISER Page 130 of 376 164 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 411 - Active Adult Program SR CTR TRUST EXPS - TOOL&NON-CAPITAL EQUIP 4,6001000-411-E0003-52050 957 4,600 1,600 1,600832 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CONTAINER GARDENING SUPPLIES 0.00 0.00 500 FOR APPROVAL PROGRAM/CLASSES SPECIAL EQUIPMENT 0.00 0.00 1,100 SR NEW YEARS EVE - GENERAL/PROGRAM SUPPL 2,0001000-411-E0004-52000 0 0 0 00 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST ANNUAL NEW YEAR'S EVENT SNP - TOOL&NON-CAPITAL EQUIP 7,1001000-411-P0009-52050 7,473 7,100 7,100 7,1005,350 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST SENIOR NUTRITION PROGRAM SUPPLIES (GRANT); 278,408 227,498 275,274 286,031 286,031362,189Division: 411 - Active Adult Program Total: Page 131 of 376 165 S p.AK CQ�/ 4.OP `°'9 O �2 &to& 44 Eir0i ii,...,0 S & A09417`. 10 TD14111,7°,3 , l Page 132 of 376 166 Fiscal Year 2019/20 Arts (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 133 of 376 167 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 511 - Arts Division: 511 - Arts ARTS - HONORARIUMS 1,5001000-511-00000-50010 850 1,500 1,500 1,500550 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST ARTS COMMISSION MEETING COMPENSATION ARTS - WORKERS COMP INSUR 311000-511-00000-50250 41 31 30 3031 ARTS - PROP MAINT SVC 4001000-511-00000-53000 0 400 400 4000 ARTS - COMMUNICATION SVC 5001000-511-00000-54040 75 500 500 5000 ARTS -- CONTRACTUAL SERVICES 30,0002007-511-00000-51000 0 30,000 5,000 5,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ARTS MASTER PLAN IMPLEMENTATION 0.00 0.00 5,000 32,431 581 32,431 7,430 7,430966Division: 511 - Arts Total: Page 134 of 376 168 Fiscal Year 2019/20 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. Since the dissolution of the Redevelopment Agency, the City’s Affordable Housing Fund has played a larger role in providing funding for affordable housing projects within the City. In addition, the City works with Developers of new housing projects to provide affordable ownership opportunities within their developments through the City’s First Time Home Buyer Program. The First Time Home Buyer Program enables qualified low and moderate-income households to participate in a fair selection process to become homeowners. Development of the following properties is supported by Division 422: 136 First Street 224 Charles Street 236 Charles Street 282 Los Angeles Avenue Property maintenance activities are supported by the City Housing Fund (2123) through Division 172 (Property Management). Page 135 of 376 169 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 422 - City Housing Division: 422 - City Housing CITY HSNG - SALARIES (FT)130,9562121-422-00000-50020 124,263 131,415 126,442 126,442118,980 CITY HSNG - LONGEVITY PAY 9662121-422-00000-50110 787 866 1,065 1,065788 CITY HSNG - MEDICAL HLTH INSUR 24,8782121-422-00000-50200 25,366 25,142 25,904 25,90423,499 CITY HSNG - DENTAL INSUR 2,4462121-422-00000-50210 2,429 2,446 2,242 2,2422,242 CITY HSNG - VISION INSUR 2952121-422-00000-50220 293 295 270 270270 CITY HSNG - ST/LT DISABILITY INSUR 7962121-422-00000-50230 681 643 683 683492 CITY HSNG - EMPLOYEE ASST PROGR 382121-422-00000-50240 36 37 35 3533 CITY HSNG - WORKERS COMP INSUR 2,6812121-422-00000-50250 3,351 2,681 2,548 2,5482,681 CITY HSNG - TERM LIFE INSUR 2602121-422-00000-50270 258 248 195 195228 CITY HSNG - PERS CONTRIBUTIONS 23,3652121-422-00000-50300 115,075 23,035 22,380 22,38020,901 CITY HSNG - FT DEFER COMP 2,7242121-422-00000-50320 2,557 2,692 2,643 2,6432,433 CITY HSNG - MEDICARE 1,9792121-422-00000-50400 1,853 1,953 1,923 1,9231,768 CITY HSNG - AUTO ALLOWANCE 3722121-422-00000-50500 372 372 372 372336 CITY HSNG - CELLULAR PHONES/ALLOW 3332121-422-00000-50510 219 219 219 219197 CITY HSNG - CONTRACTUAL SVC 10,5002121-422-00000-51000 2,000 12,700 10,500 10,50012,400 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST MONITORING SVC FOR VINTAGE CREST, VILLA DEL ARROYO & WATERSTONE BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL 211 SYSTEM INTERFACE-CHILD/FAMILY HOTLINE 0.00 0.00 5,000 FOR APPROVAL MCC PROGRAM 0.00 0.00 300 FOR APPROVAL MONITORING SVC 0.00 0.00 5,200 CITY HSNG - LEGAL SVC 5,0002121-422-00000-51040 928 5,000 5,000 5,0000 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 1000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ANNUAL TRAINING - MA (50%)0.00 0.00 100 CITY HSNG - LOANS 02121-422-00000-51810 0 0 0 00 Page 136 of 376 170 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 422 - City Housing CITY HSNG - OFFICE SUPPLIES 2002121-422-00000-52020 38 200 200 2000 CITY HSNG - POSTAGE 3002121-422-00000-52030 0 300 300 3009 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 FOR APPROVAL RQST VENTURA COUNTY HOUSING CONFERENCE SPONSOR FTHB PROG - CONTRACTUAL SVC 17,0002121-422-P0019-51000 3,516 17,000 13,500 13,5009,407 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL PROGRAM EXPENSES 0.00 0.00 500 FOR APPROVAL REAL ESTATE AGENT SERVICES FOR FTHB PROGRAM 0.00 0.00 10,000 FOR APPROVAL TRANSLATION SERVICES 0.00 0.00 3,000 FTHB PROG - PRINT & AD SVC 2,0002121-422-P0019-51200 577 2,000 2,000 2,000435 FTHB PROG - PROP MAINT SVC 2,0002121-422-P0019-53000 0 2,000 2,000 2,0000 230,489 198,105 232,644 221,821 221,821285,598Division: 422 - City Housing Total: Page 137 of 376 171 p.AK CQk/ OPS ki;v% O �2 4isms.,iiiis rMIW4110 41111111 lilt 0 M. 11W0) diZ .,.__ 7: A09q TSD .03V J�-1 Page 138 of 376 172 Fiscal Year 2019/20 Successor Housing Agency to the Redevelopment Agency of the City of Moorpark (Division 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. The following properties have been transferred from the Redevelopment Agency to the City of Moorpark acting as the Successor Housing Agency: Development of the properties is supported by Division 424, while property maintenance is supported by Division 172 (Property Management). 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 139 of 376 173 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 424 - Successor Housing Agency Division: 424 - Successor Housing Agency SA HSNG - CONTRACTUAL SVC 6,7102123-424-00000-51000 7,000 6,710 6,710 6,7106,710 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL HOUSING ADDENDUM TO ANNUAL PROGRESS REPORT 0.00 0.00 3,880 FOR APPROVAL HOUSING SUCCESSOR FINANCIAL AUDIT 0.00 0.00 2,830 SA HSNG - DOUBTFUL ACCOUNTS 02123-424-00000-51820 0 0 0 0(4,108) SA HSNG - POSTAGE 1002123-424-00000-52030 20 100 100 1000 SA HSNG - PROP TAX & SBA 202123-424-00000-56200 15 20 20 200 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST PARKS DIST SPECIAL BENEFIT ASSESSMENT FOR REGAL PARK CONDO - MAJESTIC COURT (APN: 5060020525) 6,830 2,602 6,830 6,830 6,8307,035Division: 424 - Successor Housing Agency Total: Page 140 of 376 174 Fiscal Year 2019/20 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, Multicultural 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; coordinates with the many youth sports organizations that operate within the City of Moorpark that use City parks and facilities; and serves as the liaison for community events organized by other agencies such as Country Days and the Mammoth Run. The City’s recreation staff and programs operate out of the Arroyo Vista Recreation Center. Page 141 of 376 175 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 521 - Recreation Programs Division: 521 - Recreation Programs RECR - SALARIES (FT)346,8351000-521-00000-50020 328,153 306,656 348,392 348,392281,602 RECR - SALARIES (PT)199,2221000-521-00000-50030 150,610 177,655 238,520 238,520153,325 RECR - OVERTIME 5001000-521-00000-50040 430 1,200 500 5001,177 RECR - BILINGUAL PAY 01000-521-00000-50100 0 432 832 832352 RECR - LONGEVITY PAY 3701000-521-00000-50110 0 370 0 00 RECR - UNIFORM ALLOW 01000-521-00000-50120 626 0 1,000 1,0000 RECR - MEDICAL HLTH INSUR 80,8311000-521-00000-50200 73,386 64,717 86,042 86,04258,739 RECR - DENTAL INSUR 8,2391000-521-00000-50210 6,463 5,584 8,086 8,0865,128 RECR - VISION INSUR 1,0081000-521-00000-50220 813 703 1,031 1,031645 RECR - ST/LT DISABILITY INSUR 2,1081000-521-00000-50230 1,336 1,599 1,881 1,8811,255 RECR - EMPLOYEE ASST PROGR 1351000-521-00000-50240 134 111 135 135102 RECR - WORKERS COMP INSUR 11,8911000-521-00000-50250 15,614 11,892 12,479 12,47911,892 RECR - UNEMPLOYMENT INSUR 01000-521-00000-50260 0 0 0 00 RECR - TERM LIFE INSUR 7901000-521-00000-50270 780 631 718 718582 RECR - PERS CONTRIBUTIONS 57,6071000-521-00000-50300 301,090 45,105 47,491 47,49141,238 RECR - PT RETIREMENT CONTRIB 7,2961000-521-00000-50310 5,528 6,422 8,768 8,7685,513 RECR - FT DEFER COMP 6,9451000-521-00000-50320 6,540 5,847 6,968 6,9685,299 RECR - MEDICARE 8,2001000-521-00000-50400 7,185 7,209 8,788 8,7886,450 RECR - AUTO ALLOWANCE 01000-521-00000-50500 0 0 0 00 RECR - CELLULAR PHONES/ALLOW 1,7301000-521-00000-50510 1,080 1,080 1,080 1,080976 RECR - CONTRACTUAL SVC 16,3001000-521-00000-51000 15,191 15,060 16,300 16,30012,022 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MERCHANT CARD SVC FEES 0.00 0.00 10,000 FOR APPROVAL MUSIC AND MOVIE LICENSES 0.00 0.00 2,000 FOR APPROVAL OTHER SERVICES 0.00 0.00 1,000 FOR APPROVAL RECREATION SOFTWARE MAINTENANCE 0.00 0.00 3,300 RECR - POLICE - SPEC EVENT 16,7501000-521-00000-51030 12,339 15,402 25,750 25,75014,264 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL COUNTRY DAYS 0.00 0.00 8,000 Page 142 of 376 176 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 521 - Recreation Programs FOR APPROVAL FIREWORKS EXTRAVAGANZA 0.00 0.00 14,000 FOR APPROVAL HAUNTED HIGH STREET 0.00 0.00 1,000 FOR APPROVAL HOLIDAY ON HIGH STREET 0.00 0.00 1,000 FOR APPROVAL MAMMOTH RUN 0.00 0.00 750 FOR APPROVAL MULTICULTURAL ARTS FESTIVAL 0.00 0.00 1,000 RECR - LEGAL SVC 5,0001000-521-00000-51040 9,030 1,000 5,000 5,000858 RECR - PRINT & AD SVC 25,0001000-521-00000-51200 22,184 18,000 20,000 20,00010,992 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MISC BROCHURES & PROGRAMS 0.00 0.00 2,000 FOR APPROVAL QUARTERLY RECREATION GUIDE PRINTING 0.00 0.00 18,000 RECR - VEHICLE MAINT SVC 01000-521-00000-51220 0 50 500 50030 RECR - EMPL CONTINUE EDUC & DEVT 6,2251000-521-00000-51550 1,643 3,200 4,000 4,000790 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CPRS CONFERENCE LODGING, PER DIEM, MILEAGE 1.00 1,025.00 1,025 FOR APPROVAL CPRS CONFERENCE REGISTRATION 1.00 500.00 500 FOR APPROVAL CPRS WORKSHOPS & MEETINGS 1.00 200.00 200 FOR APPROVAL MEMBERSHIP - CPRS 4.00 165.00 660 FOR APPROVAL MEMBERSHIP - SCMAF 2.00 70.00 140 FOR APPROVAL SCMAF CONFERENCE & MEETINGS 1.00 200.00 200 FOR APPROVAL STAFF TRAINING/PT SPECIALTY TRAINING 0.00 0.00 1,275 RECR - TRAVEL COSTS 2001000-521-00000-51560 0 200 200 2000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MILEAGE REIMBURSEMENTS 0.00 0.00 200 RECR - GENERAL/PROGRAM SUPPL 6,0001000-521-00000-52000 20 4,815 500 500186 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL NEW PROGRAMS 0.00 0.00 500 RECR - OFFICE SUPPLIES 4,0001000-521-00000-52020 5,088 4,000 4,000 4,0001,411 RECR - POSTAGE 8,0001000-521-00000-52030 4,319 6,600 8,000 8,0005,692 Page 143 of 376 177 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 521 - Recreation Programs BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL POSTAGE FOR BULK MAILINGS 0.00 0.00 6,000 FOR APPROVAL POSTAGE METER 0.00 0.00 2,000 RECR - TOOL&NON-CAPITAL EQUIP 13,5001000-521-00000-52050 7,388 13,500 8,500 8,5002,725 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CANOPY REPLACEMENT 0.00 0.00 1,000 FOR APPROVAL OTHER EQUIPMENT 0.00 0.00 1,500 FOR APPROVAL REPLACE SOCCER GOALS 0.00 0.00 5,000 FOR APPROVAL TABLES & CHAIRS 0.00 0.00 1,000 RECR - FUEL SUPPLIES 1,3001000-521-00000-52100 742 1,300 1,300 1,300542 RECR - COMMUNICATION SVC 2,3001000-521-00000-54040 3,300 3,800 5,150 5,1503,414 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CELL PHONE REIMB - RS 0.00 0.00 325 FOR APPROVAL CELL PHONE REIMB - RSM 0.00 0.00 325 FOR APPROVAL PHONE CHARGES 0.00 0.00 4,500 TEEN PROGRAMS - GENERAL/PROGRAM SUPPL 3,6501000-521-E0006-52000 584 300 3,000 3,000203 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST LARGE EVENTS (2 EVENTS) - BAND JAMS, DANCES, CONCERTS, ETC. GENERAL TEEN EVENTS (9 EVENTS) - GAME NITES, CUPCAKE CHALLENGES, OPEN MIC NITE, ETC. BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL LARGE TEEN EVENTS (2)0.00 0.00 2,000 FOR APPROVAL MONTHLY TEEN EVENTS (9)0.00 0.00 1,000 ADULT SPORTS - EQUIP MAINT SVC 751000-521-E0007-51210 0 75 0 00 ADULT SPORTS - GENERAL/PROGRAM SUPPL 19,6201000-521-E0007-52000 4,971 16,995 16,945 16,9454,017 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BASKETBALL 4.00 880.00 3,520 FOR APPROVAL SOCCER 2.00 975.00 1,950 Page 144 of 376 178 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 521 - Recreation Programs FOR APPROVAL SOFTBALL 3.00 3,825.00 11,475 YOUTH SPORTS - GENERAL/PROGRAM SUPPL 21,6001000-521-E0008-52000 14,828 21,600 24,300 24,30016,221 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL JUNIOR BASKETBALL 4.00 1,350.00 5,400 FOR APPROVAL MITES BASKETBALL 4.00 1,350.00 5,400 FOR APPROVAL ROOKIE BASKETBALL 4.00 1,350.00 5,400 FOR APPROVAL RUNNING CLUB (2 SEASONS)0.00 0.00 2,700 FOR APPROVAL TEEN BASKETBALL 4.00 1,350.00 5,400 CAMP MOORPARK - GENERAL/PROGRAM SUPPL 58,0911000-521-E0009-52000 38,349 43,300 38,615 38,61525,835 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ADVENTURE - BUS SERVICES 0.00 0.00 7,200 FOR APPROVAL ADVENTURE - FIELD TRIP ADMISSIONS 0.00 0.00 10,080 FOR APPROVAL ADVENTURE - MARKETING 0.00 0.00 500 FOR APPROVAL ADVENTURE - SUPPLIES & EQUIPMENT 0.00 0.00 950 FOR APPROVAL SUMMER - BUS SERVICES 0.00 0.00 3,200 FOR APPROVAL SUMMER - FIELD TRIP ADMISSIONS 0.00 0.00 5,760 FOR APPROVAL SUMMER - MARKETING 0.00 0.00 300 FOR APPROVAL SUMMER - SPECIAL GUESTS & ATTRACTIONS 0.00 0.00 3,600 FOR APPROVAL SUMMER - SUPPLIES & EQUIPMENT 0.00 0.00 7,025 SPRING CAMP - GENERAL/PROGRAM SUPPL 5181000-521-E0010-52000 239 518 518 518263 WINTER CAMP - GENERAL/PROGRAM SUPPL 5181000-521-E0011-52000 254 200 518 518201 GEN RECR CLASSES - INSTRUCTOR PAYT 169,0001000-521-E0012-51070 155,636 169,000 46,000 46,000143,354 GEN RECR CLASSES - GENERAL/PROGRAM SUPPL 4,7001000-521-E0012-52000 3,412 4,700 4,400 4,4005,208 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ADVERTISING & PROMOTION 0.00 0.00 500 FOR APPROVAL BASKETBALL CAMP SUPPLIES 0.00 0.00 500 FOR APPROVAL COOKING CLASS SUPPLIES 0.00 0.00 600 FOR APPROVAL INSURANCE 1.00 1,800.00 1,800 FOR APPROVAL OTHER CLASS SUPPLIES 0.00 0.00 500 FOR APPROVAL SCIENCE CLASS SUPPLIES 0.00 0.00 300 FOR APPROVAL TOT SPORTS CLASS SUPPLIES 0.00 0.00 200 TALENT SHOW - GENERAL/PROGRAM SUPPL 2,1001000-521-E0013-52000 1,378 2,100 2,100 2,1001,450 Page 145 of 376 179 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 521 - Recreation Programs BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL EQUIPMENT & SUPPLIES 0.00 0.00 100 FOR APPROVAL MARKETING 0.00 0.00 250 FOR APPROVAL PERFORMERS 0.00 0.00 250 FOR APPROVAL PRIZES 0.00 0.00 1,200 FOR APPROVAL PROGRAMS 0.00 0.00 300 FALL CAMP - GENERAL/PROGRAM SUPPL 5181000-521-E0014-52000 162 50 518 51848 EASTER EGG HUNT - GENERAL/PROGRAM SUPPL 3,5001000-521-E0015-52000 2,076 3,500 3,900 3,9002,282 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ATTRACTIONS 0.00 0.00 2,000 FOR APPROVAL CRAFTS 0.00 0.00 100 FOR APPROVAL EQUIPMENT & SUPPLIES 0.00 0.00 200 FOR APPROVAL MARKETING 0.00 0.00 200 FOR APPROVAL PRIZES 0.00 0.00 1,400 HALLOWEEN - OVERTIME 01000-521-E0016-50040 0 0 500 5000 HALLOWEEN - MEDICARE 01000-521-E0016-50400 0 0 7 70 HALLOWEEN - GENERAL/PROGRAM SUPPL 4,5001000-521-E0016-52000 4,195 3,860 4,500 4,5003,856 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CARNIVAL ATTRACTIONS/GAMES/PRIZES 0.00 0.00 1,500 FOR APPROVAL EQUIPMENT & SUPPLIES 0.00 0.00 1,000 FOR APPROVAL MARKETING 0.00 0.00 500 FOR APPROVAL PERFORMERS 0.00 0.00 500 FOR APPROVAL PERMITS 0.00 0.00 1,000 SANTA EVENT - GENERAL/PROGRAM SUPPL 2,1001000-521-E0018-52000 1,890 1,805 2,350 2,3501,805 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CRAFT/GIFT 0.00 0.00 250 FOR APPROVAL EQUIPMENT & SUPPLIES 0.00 0.00 500 FOR APPROVAL FOOD 0.00 0.00 1,000 FOR APPROVAL MARKETING 0.00 0.00 100 FOR APPROVAL PERFORMERS 0.00 0.00 500 3RD JULY FRWKS - OVERTIME 2,0401000-521-E0019-50040 933 1,351 2,000 2,0001,350 Page 146 of 376 180 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 521 - Recreation Programs 3RD JULY FRWKS - MEDICARE 291000-521-E0019-50400 0 29 29 290 3RD JULY FRWKS - GENERAL/PROGRAM SUPPL 40,0001000-521-E0019-52000 41,371 40,000 40,000 40,00029,577 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL AMBULANCE SERVICE 0.00 0.00 1,800 FOR APPROVAL ENTERTAINMENT 0.00 0.00 8,000 FOR APPROVAL EQUIPMENT & SUPPLIES 0.00 0.00 3,000 FOR APPROVAL FIREWORKS DISPLAY 0.00 0.00 15,000 FOR APPROVAL INSURANCE 0.00 0.00 3,000 FOR APPROVAL MARKETING 0.00 0.00 500 FOR APPROVAL PERMITS 0.00 0.00 500 FOR APPROVAL PRIZES / COMMEMORATIVE ITEMS 0.00 0.00 1,000 FOR APPROVAL SANITATION & CROWD CONTROL 0.00 0.00 7,200 COUNTRY DAYS - OVERTIME 01000-521-E0020-50040 0 0 1,800 1,8000 COUNTRY DAYS - MEDICARE 01000-521-E0020-50400 0 0 26 260 COUNTRY DAYS - GENERAL/PROGRAM SUPPL 1001000-521-E0020-52000 0 0 1,600 1,6000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CITY RECREATION BOOTH 0.00 0.00 100 FOR APPROVAL PW SUPPLIES & EQUIPMENT 0.00 0.00 1,200 FOR APPROVAL SUPPLIES & EQUIPMENT 0.00 0.00 300 ARTS FESTIVAL - OVERTIME 01000-521-E0021-50040 451 0 500 500389 ARTS FESTIVAL - MEDICARE 01000-521-E0021-50400 0 0 7 70 ARTS FESTIVAL - GENERAL/PROGRAM SUPPL 4,5001000-521-E0021-52000 2,676 4,500 4,500 4,5000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL EQUIPMENT & SUPPLIES 0.00 0.00 1,200 FOR APPROVAL INSURANCE 0.00 0.00 700 FOR APPROVAL MARKETING 0.00 0.00 600 FOR APPROVAL PERFORMERS 0.00 0.00 1,500 FOR APPROVAL PERMITS 0.00 0.00 500 CITY ANNIVERSARY - GENERAL/PROGRAM SUPPL 1,0001000-521-E0023-52000 0 0 0 00 MAMMOTH RUN - GENERAL/PROGRAM SUPPL 1,5501000-521-E0024-52000 1,201 505 500 500506 Page 147 of 376 181 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 521 - Recreation Programs BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL SUPPLIES (WILL BE REIMBURSED)0.00 0.00 500 COMM YARD SALE - GENERAL/PROGRAM SUPPL 1501000-521-E0025-52000 104 150 1,000 1,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL EQUIPMENT & SUPPLIES 0.00 0.00 150 FOR APPROVAL MARKETING 0.00 0.00 100 FOR APPROVAL PERFORMERS & ENTERTAINMENT 0.00 0.00 250 FOR APPROVAL PERMITS 0.00 0.00 500 ARBOR DAY - GENERAL/PROGRAM SUPPL 01000-521-E0043-52000 0 0 1,000 1,0000 EMP RECRUITMENT - GEN/PROG SUPPL 2001000-521-E0053-52000 0 200 200 2000 RECR COMM PROMO - GEN/PROG SUPPL 1,2001000-521-E0054-52000 1,193 1,200 1,200 1,2001,034 MOVIES IN THE PARK - GENERAL/PROGRAM SUPPLIES 4,5001000-521-E0057-52000 5,172 4,500 15,800 15,8003,097 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL EQUIPMENT & SUPPLIES 0.00 0.00 150 FOR APPROVAL MARKETING 0.00 0.00 150 FOR APPROVAL MOVIE LICENSES AND MOVIES 0.00 0.00 1,500 FOR APPROVAL PURCHASE SCREEN & PROJECTOR 0.00 0.00 14,000 MOVIE MARATHON - GENERAL/PROGRAM SUPPL 251000-521-E0062-52000 0 59 250 25058 PRESCHOOL - GENERAL/PROGRAM SUPPLIES 15,5001000-521-E0064-52000 0 15,000 15,000 15,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ARTS AND CRAFTS SUPPLIES 0.00 0.00 2,500 FOR APPROVAL INSURANCE 0.00 0.00 1,488 FOR APPROVAL NEW & REPLACEMENT EQUIPMENT 0.00 0.00 5,000 FOR APPROVAL OTHER SUPPLIES 0.00 0.00 3,512 FOR APPROVAL SNACKS 0.00 0.00 2,500 SUMMER CAMP OUT-GENERAL/PROGRAM SUPPLIES 01000-521-E0065-52000 0 0 2,000 2,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL EQUIPMENT & SUPPLIES 0.00 0.00 500 FOR APPROVAL FOOD 0.00 0.00 950 FOR APPROVAL MARKETING 0.00 0.00 150 Page 148 of 376 182 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 521 - Recreation Programs FOR APPROVAL PERMITS 0.00 0.00 400 CONCERTS IN THE PK - GENERAL/PROGRAM SUPPLIES 01000-521-E0066-52000 0 0 4,500 4,5000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL EQUIPMENT & SUPPLIES 0.00 0.00 250 FOR APPROVAL MARKETING 0.00 0.00 250 FOR APPROVAL PERFORMERS 0.00 0.00 2,000 FOR APPROVAL STAGE & SOUND 0.00 0.00 2,000 SKATE NIGHT - GENERAL/PROGRAM SUPPLIES 01000-521-E0067-52000 0 0 400 4000 SCHOLARSHIP PROG - GENERAL/PROGRAM SUPPL 5,0001000-521-P0015-52000 0 5,000 0 00 AVCP - ELECTRICITY 32,7601000-521-R0030-54010 25,989 28,000 32,760 32,76015,675 1,237,326 883,653 1,092,637 1,145,154 1,145,1541,288,078Division: 521 - Recreation Programs Total: Page 149 of 376 183 p.AK CQk/ OPS ki;v% O �2 4isisA,iiiis rMIW1110 '41111111 Ale 0 M. 11W0) dil, ..„__ A09q TSD .03V J�-1 Page 150 of 376 184 Fiscal Year 2019/20 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 device 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 (LS&S). 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 151 of 376 185 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 530 - Library Services Division: 530 - Library Services LIBR SVC - HONORARIUMS 3,0001010-530-00000-50010 1,200 3,000 3,000 3,000950 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST LIBRARY BOARD MEETING COMPENSATION LIBR SVC - SALARIES (FT)38,6941010-530-00000-50020 37,112 37,582 40,661 40,66133,966 LIBR SVC - OVERTIME 5001010-530-00000-50040 103 500 500 500135 LIBR SVC - LONGEVITY PAY 5691010-530-00000-50110 557 564 598 598509 LIBR SVC - MEDICAL HLTH INSUR 5,5201010-530-00000-50200 5,298 5,377 5,820 5,8204,920 LIBR SVC - DENTAL INSUR 6131010-530-00000-50210 613 613 613 613561 LIBR SVC - VISION INSUR 751010-530-00000-50220 75 74 75 7568 LIBR SVC - ST/LT DISABILITY INSUR 2351010-530-00000-50230 160 150 220 220115 LIBR SVC - EMPLOYEE ASST PROGR 81010-530-00000-50240 8 8 8 87 LIBR SVC - WORKERS COMP INSUR 8551010-530-00000-50250 1,022 855 879 879855 LIBR SVC - TERM LIFE INSUR 611010-530-00000-50270 61 58 55 5553 LIBR SVC - PERS CONTRIBUTIONS 6,9761010-530-00000-50300 37,761 6,735 7,272 7,2726,110 LIBR SVC - FT DEFER COMP 7701010-530-00000-50320 754 763 825 825689 LIBR SVC - MEDICARE 5801010-530-00000-50400 556 555 620 620502 LIBR SVC - AUTO ALLOWANCE 01010-530-00000-50500 0 0 0 00 LIBR SVC - CELLULAR PHONES/ALLOW 2601010-530-00000-50510 165 162 162 162146 LIBR SVC - CONTRACTUAL SVC 514,1521010-530-00000-51000 494,128 514,152 511,988 511,988460,816 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL EZ2 NETWORK INTERNET 0.00 0.00 100 FOR APPROVAL LIBRARY OPERATIONS CONTRACT WITH LS&S 0.00 0.00 507,888 FOR APPROVAL MERCHANT CARD FEES 0.00 0.00 1,000 FOR APPROVAL SPECIAL EVENTS PERFORMERS (REIMBURSED BY FOL)0.00 0.00 3,000 LIBR SVC - LEGAL SVC 01010-530-00000-51040 0 0 1,500 1,5000 LIBR SVC - PRINT & AD SVC 2,7001010-530-00000-51200 2,850 2,700 2,700 2,7001,405 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MISCELLANEOUS PRINTING 0.00 0.00 200 Page 152 of 376 186 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 530 - Library Services FOR APPROVAL MOORPARK MAGAZINE PRINT COST - SHARE 0.00 0.00 2,500 LIBR SVC - EMPL CONTINUE EDUC & DEVT 9001010-530-00000-51550 0 900 900 9000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ANNUAL TRAINING 1.00 200.00 200 FOR APPROVAL CONFERENCE REGISTRATION/LODGING/PER DIEM 0.00 0.00 700 LIBR SVC - CASH SHORTAGE 01010-530-00000-51830 2 0 0 00 LIBR SVC - POSTAGE 7251010-530-00000-52030 356 725 750 750492 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL LIBRARY MISCELLANEOUS POSTAGE 0.00 0.00 125 FOR APPROVAL MOORPARK MAGAZINE - LIBRARY ANNUAL SHARE 0.00 0.00 625 LIBR SVC - TOOL&NON-CAPITAL EQUIP 131,3751010-530-00000-52050 126,518 131,375 180,016 180,01695,665 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL CENIC CENIC BROADBAND COSTS AT THE LIBRARY OR PARTIALLY OFFSET BY THE E-RATE PROGRAM WE PARTICIPATE IN THROUGH THE CALIFORNIA STATE LIBRARY. ANTICIPATED REIMBURSEMENT FOR FY 2019/20 IS $6,000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CENIC BROADBAND (PARTIALLY REIMB BY E-RATE PGM)0.00 0.00 10,000 FOR APPROVAL COLLECTION PROCUREMENT 0.00 0.00 60,000 FOR APPROVAL LS&S GENERAL EXPENSES 0.00 0.00 25,000 FOR APPROVAL MATERIALS COLLECTION SERVICES 0.00 0.00 2,000 FOR APPROVAL PROGRAM EXPENSES (REIMBURSED BY FOL)0.00 0.00 9,000 FOR APPROVAL RECIPROCAL BORROWING AGRMT & SHUTTLE SERVICE 0.00 0.00 9,516 FOR APPROVAL REPLACE COMPUTERS 0.00 0.00 38,000 FOR APPROVAL SOFTWARE MAINTENANCE AND LICENSING (OCLC, ETC.)0.00 0.00 23,000 FOR APPROVAL UNANTICIPATED PUBLIC PC REPAIR & REPLACEMENT PARTS 0.00 0.00 3,500 LIBR SVC - OVERHEAD ALLOCATE 68,0071010-530-00000-56000 56,359 55,803 108,123 108,12347,853 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL OH ALLOCATION - CENTRAL SVC 0.00 0.00 66,412 FOR APPROVAL OH ALLOCATION - INFO SYS 0.00 0.00 41,711 LIBR SVC - COST PLAN CHRG 126,6291010-530-00000-56100 128,030 126,629 133,397 133,39763,314 Page 153 of 376 187 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 530 - Library Services LIBR SVC - PROP TAX & SBA 7001010-530-00000-56200 692 715 735 7350 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PARKS DIST SBA-699 MOORPARK AVE (APN: 5110050255)0.00 0.00 133 FOR APPROVAL PARKS DIST SBA-LIBRARY PARK LOT (APN: 5110050265)0.00 0.00 602 LIBR SVC - LEGAL SVC 1,5002004-530-00000-51040 0 1,500 0 00 LIBR SVC - MAINT&REPAIR SUPPLIES 4,5002004-530-00000-52010 170 4,500 0 00 LIBR SVC - TOOL&NON-CAPITAL EQUIP 22,6002004-530-00000-52050 2,906 22,600 1,200 1,2007,413 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PRINTERS/SCANNERS REPLACEMENT 2.00 600.00 1,200 LIBR SVC - PROP MAINT SVC 02004-530-00000-53000 0 0 0 00 LIBR SVC - MACHINE&EQUIP 15,0002004-530-00000-55000 30,000 15,000 0 00 947,504 726,552 933,595 1,002,617 1,002,617927,454Division: 530 - Library Services Total: Page 154 of 376 188 Fiscal Year 2019/20 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, Arts Commission, and Library Board. 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 155 of 376 189 6/10/2019 3:13:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: 00000 - UNALLOCATED Project: 00000 - UNALLOCATED FAC MNT - SALARIES (FT)131,0001000-171-00000-50020 126,593 131,527 170,720 170,720115,178 FAC MNT - OVERTIME 5001000-171-00000-50040 0 500 500 5000 FAC MNT - BILINGUAL PAY 841000-171-00000-50100 83 83 84 8475 FAC MNT - LONGEVITY PAY 1,4611000-171-00000-50110 1,434 1,460 1,563 1,5631,319 FAC MNT - UNIFORM ALLOW 1,2561000-171-00000-50120 662 1,256 1,279 1,279527 FAC MNT - MEDICAL HLTH INSUR 32,9501000-171-00000-50200 32,436 32,786 45,159 45,15930,083 FAC MNT - DENTAL INSUR 3,5071000-171-00000-50210 3,454 3,507 4,529 4,5293,163 FAC MNT - VISION INSUR 4661000-171-00000-50220 459 467 590 590421 FAC MNT - ST/LT DISABILITY INSUR 7971000-171-00000-50230 789 767 923 923586 FAC MNT - EMPLOYEE ASST PROGR 581000-171-00000-50240 58 59 71 7153 FAC MNT - WORKERS COMP INSUR 2,6821000-171-00000-50250 3,495 2,682 3,439 3,4392,682 FAC MNT - TERM LIFE INSUR 3101000-171-00000-50270 305 298 372 372269 FAC MNT - PERS CONTRIBUTIONS 23,1041000-171-00000-50300 138,950 22,781 24,795 24,79520,015 FAC MNT - FT DEFER COMP 2,6491000-171-00000-50320 2,549 2,637 3,446 3,4462,306 FAC MNT - MEDICARE 2,0271000-171-00000-50400 1,929 1,996 2,618 2,6181,748 FAC MNT - CELLULAR PHONES/ALLOW 1301000-171-00000-50510 389 81 324 32454 FACILITY RENTALS - INSURANCE&BOND PREM 01000-171-00000-51500 2,002 976 0 0976 FAC MNT - EMPL CONTINUE EDUC & DEVT 01000-171-00000-51550 365 0 0 00 FACILITIES - SUSPENSE ACCOUNT 01000-171-00000-51910 0 0 0 07,661 FACILITY RENTALS - PROP MAINT SVC 01000-171-00000-53000 1,899 0 0 00 LIBR FAC MNT - CONTRACTUAL SVC 20,1001010-171-00000-51000 14,066 20,100 21,610 21,61015,317 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ALARM SERVICES 0.00 0.00 2,000 FOR APPROVAL JANITORIAL ANNUAL SERVICES 0.00 0.00 3,000 FOR APPROVAL JANITORIAL MONTHLY SERVICES 0.00 0.00 16,610 LIBR FAC MNT - GEN/PROG SUPPLIES 4,0001010-171-00000-52000 579 4,000 1,000 1,000115 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST PAPER GOODS, SIGNS, ETC Page 156 of 376 190 6/10/2019 3:13:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: 00000 - UNALLOCATED LIBR FAC MNT - PROP MAINT SVC 22,0061010-171-00000-53000 26,573 22,006 26,840 26,8406,981 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICAL SERVICES 0.00 0.00 11,000 FOR APPROVAL HVAC SERVICE 0.00 0.00 5,000 FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 5,340 FOR APPROVAL MINOR REPAIRS 0.00 0.00 2,500 FOR APPROVAL PLUMBING SERVICES 0.00 0.00 2,500 FOR APPROVAL TREE TRIMMING 0.00 0.00 500 LIBR FAC MNT - ELECTRICITY 16,8571010-171-00000-54010 13,865 16,857 17,000 17,0008,347 LIBR FAC MNT - NATURAL GAS 4671010-171-00000-54020 265 467 500 500434 LIBR FAC MNT - WATER & SEWAGE 3,6401010-171-00000-54030 2,013 3,640 3,600 3,600963 LIBR FAC MNT - COMMUNICATION SVC 1,4201010-171-00000-54040 1,060 1,420 1,400 1,400828 LIBR FAC MNT - MACHINE&EQUIP 01010-171-00000-55000 0 0 0 00 LIBR FAC - MACHINE&EQUIP 25,0002004-171-00000-55000 0 0 25,000 25,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL HVAC REPLACEMENT (REBUDGETED)0.00 0.00 25,000 VEH RPLC - FACILITIES VEHICLES 03009-171-00000-55020 0 0 35,000 35,0000 296,471 220,111 272,353 392,362 392,362376,273Project: 00000 - UNALLOCATED Total: Project: C0014 - CIVIC CTR PED ACCESS IMPR CIV CTR PED ACC IMPR - TFER TO OTH FUNDS 02001-171-C0014-59010 1,725 0 0 00 0 0 0 0 01,725Project: C0014 - CIVIC CTR PED ACCESS IMPR Total: Project: C0015 - POLICE SVC CTR PUBLIC ART (RESO#2017-3609) PSC PUBLIC ART - TFER TO OTH FUNDS 02007-171-C0015-59010 5,465 0 0 00 0 0 0 0 05,465Project: C0015 - POLICE SVC CTR PUBLIC ART (RESO#2017-3609) Total: Project: E0022 - HOLIDAY EVENT HOLIDAY EVENT - CONTRACTUAL SVC 01000-171-E0022-51000 0 0 0 00 0 0 0 0 00Project: E0022 - HOLIDAY EVENT Total: Page 157 of 376 191 6/10/2019 3:13:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: F0001 - CITY HALL ADM & DEVT SVC BLDGS Project: F0001 - CITY HALL ADM & DEVT SVC BLDGS CITY HALL - CONTRACTUAL SVC 22,8501000-171-F0001-51000 14,309 22,850 25,850 25,8509,378 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BAY ALARM SVC 0.00 0.00 14,350 FOR APPROVAL ENVIRONMENTAL CONSULTANT 0.00 0.00 2,500 FOR APPROVAL JANITORIAL, ANNUAL CLEANING 0.00 0.00 9,000 CITY HALL - LEGAL SVC 01000-171-F0001-51040 3,049 1,500 1,500 1,5001,157 CITY HALL - EQUIP MAINT SVC 1,0001000-171-F0001-51210 102 1,000 1,000 1,0000 CITY HALL - VEHICLE MAINT SVC 2,7001000-171-F0001-51220 2,168 2,700 2,700 2,7001,687 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST GENERAL MAINTENANCE -FT/LPM SUPT VEHICLES CITY HALL - EMPL CONT EDUC & DEVT 9001000-171-F0001-51550 0 900 900 900305 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ANNUAL STAFF TRAINING 3.00 200.00 600 FOR APPROVAL MEMBERSHIP - BUILDING MAINTENANCE WORKER 0.00 0.00 100 FOR APPROVAL REFERENCE BOOKS & MATERIALS 0.00 0.00 200 CITY HALL - GENERAL/PROGRAM SUPPL 7,0001000-171-F0001-52000 7,087 7,000 7,000 7,0004,225 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL FIRST AID SUPPLIES 0.00 0.00 500 FOR APPROVAL JANITORIAL SUPPLIES 0.00 0.00 2,000 FOR APPROVAL MISCELLANEOUS SUPPLIES 0.00 0.00 2,000 FOR APPROVAL SANITARY SUPPLIES 0.00 0.00 1,000 FOR APPROVAL SIGNS - OFFICE IMPROVEMENT ITEMS, ETC.0.00 0.00 1,500 CITY HALL - OFFICE SUPPLIES 5001000-171-F0001-52020 258 500 500 500339 CITY HALL - TOOL&NON-CAPITAL EQUIP 1,0001000-171-F0001-52050 1,655 1,000 1,000 1,000481 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST TOOLS USED ON FACILITIES CITY HALL - FUEL SUPPLIES 5,0001000-171-F0001-52100 2,409 5,000 2,500 2,5002,267 Page 158 of 376 192 6/10/2019 3:13:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: F0001 - CITY HALL ADM & DEVT SVC BLDGS CITY HALL - PROP MAINT SVC 157,7911000-171-F0001-53000 91,607 157,788 88,308 88,30860,117 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICAL SERVICES 0.00 0.00 5,000 FOR APPROVAL EMERGENCY STAND-BY GENERATOR SERVICE 0.00 0.00 4,500 FOR APPROVAL GENERAL MAINTENANCE & REPAIR 0.00 0.00 30,000 FOR APPROVAL HVAC SERVICES 0.00 0.00 15,000 FOR APPROVAL LANDSCAPE IMPROVEMENTS 0.00 0.00 2,500 FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 16,308 FOR APPROVAL LIGHTING REPAIRS 0.00 0.00 7,500 FOR APPROVAL PLUMBING SERVICES 0.00 0.00 5,000 FOR APPROVAL TREE TRIMMING 0.00 0.00 2,500 CITY HALL - ELECTRICITY 3,1311000-171-F0001-54010 2,393 3,131 3,300 3,3001,590 CITY HALL - NATURAL GAS 2,6461000-171-F0001-54020 1,687 2,646 2,800 2,8001,950 CITY HALL - WATER & SEWAGE 3,6071000-171-F0001-54030 3,644 3,607 3,900 3,9001,794 CITY HALL - COMMUNICATION SVC 8001000-171-F0001-54040 949 1,200 1,200 1,2001,107 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PAY PHONE 0.00 0.00 1,200 CITY HALL - OPERATE PERMIT FEES 1,2001000-171-F0001-54050 0 1,200 1,200 1,2000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL APCD & CER GENERATOR PERMITS 0.00 0.00 1,200 CITY HALL - MACHINE&EQUIP 01000-171-F0001-55000 11,103 0 0 00 CITY HALL - PROP TAX & SBA 6,6701000-171-F0001-56200 6,652 6,880 7,086 7,0860 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PARKS SBA -14281 PRINCETON AVE (APN: 5130023035)0.00 0.00 64 FOR APPROVAL PARKS SBA -14303 PRINCETON AVE(APN: 5130031045)0.00 0.00 21 FOR APPROVAL PARKS SBA -661 MOORPARK AVE (APN: 5110050140)0.00 0.00 64 FOR APPROVAL PARKS SBA -675 MOORPARK AVE (APN: 5110050065)0.00 0.00 233 FOR APPROVAL PARKS SBA -AVCP - GYM (APN: 5060010640)0.00 0.00 64 FOR APPROVAL PARKS SBA -AVCP (APN: 5060010280)0.00 0.00 64 FOR APPROVAL PARKS SBA -AVRC DRIVEWAY (APN: 5050260060)0.00 0.00 64 FOR APPROVAL PARKS SBA -AVRC DRIVEWAY (APN: 5050260105)0.00 0.00 64 FOR APPROVAL PARKS SBA -AVRC DRIVEWAY (APN: 5050260285)0.00 0.00 64 Page 159 of 376 193 6/10/2019 3:13:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: F0001 - CITY HALL ADM & DEVT SVC BLDGS FOR APPROVAL PARKS SBA -AVRC PARK LOT (APN: 5050260075)0.00 0.00 64 FOR APPROVAL PARKS SBA -AVRC PARK LOT (APN: 5050260085)0.00 0.00 64 FOR APPROVAL PARKS SBA -BUTTERCRK/PEPPERMILL (APN-5040030275)0.00 0.00 1,167 FOR APPROVAL PARKS SBA -CAMPUS CANYON PK (APN: 5140242085)0.00 0.00 64 FOR APPROVAL PARKS SBA -CAMPUS CANYON PK (APN: 5140242095)0.00 0.00 64 FOR APPROVAL PARKS SBA -CAMPUS PK (APN: 5140032245)0.00 0.00 64 FOR APPROVAL PARKS SBA -CAMPUS PK (APN: 5140032075)0.00 0.00 64 FOR APPROVAL PARKS SBA -CIVIC CENTER CIVIC000-000 (APN: 511005 0.00 0.00 1,910 FOR APPROVAL PARKS SBA -COLLEGE VIEW PK (APN: 5140112015)0.00 0.00 64 FOR APPROVAL PARKS SBA -GLENWOOD PARK (APN: 5040021185)0.00 0.00 64 FOR APPROVAL PARKS SBA -MILLER PK COURTS (APN: 5120270105)0.00 0.00 64 FOR APPROVAL PARKS SBA -MILLER PK PLYGRD/PKLOT APN: 5120270115 0.00 0.00 64 FOR APPROVAL PARKS SBA -MONTE VISTA (APN: 5070122155)0.00 0.00 64 FOR APPROVAL PARKS SBA -MOUNTAIN MEADOWS (APN: 5060200035)0.00 0.00 1,273 FOR APPROVAL PARKS SBA -OPEN SP-42 MILLER PK (APN: 5120260065)0.00 0.00 64 FOR APPROVAL PARKS SBA -OPEN SP-43 MILLER PK (APN: 5120260075)0.00 0.00 64 FOR APPROVAL PARKS SBA -OPEN SP-44 MILLER PK (APN: 5120270095 0.00 0.00 64 FOR APPROVAL PARKS SBA -OPEN SP-47 SOUTH MILLER PK PLYGRD 0.00 0.00 64 FOR APPROVAL PARKS SBA -PEACH HILL PARK (APN: 5070011015)0.00 0.00 64 FOR APPROVAL PARKS SBA -PEACH HILL PARK (APN: 5070011025)0.00 0.00 64 FOR APPROVAL PARKS SBA -POINDEXTER PARK (APN: 5110090325)0.00 0.00 64 FOR APPROVAL PARKS SBA -TR RD NE SDWLK AVRC (APN: 5050260125)0.00 0.00 64 FOR APPROVAL PARKS SBA -TR RD NE SDWLK AVRC (APN: 5050260275)0.00 0.00 64 FOR APPROVAL PARKS SBA -TR RD NORTHSIDE (APN: 5060100675)0.00 0.00 64 FOR APPROVAL PARKS SBA-BUTTERCRK/PEPPERMILL (APN-5040030265)0.00 0.00 690 216,795 86,403 218,902 150,744 150,744149,071Project: F0001 - CITY HALL ADM & DEVT SVC BLDGS Total: Project: F0002 - COMMUNITY CENTER COMM CTR - PROP MAINT SVC 01000-171-F0002-53000 5,928 8,000 0 07,233 0 7,233 8,000 0 05,928Project: F0002 - COMMUNITY CENTER Total: Project: F0003 - ACTIVE ADULT CENTER AAC - CONTRACTUAL SVC 1,0001000-171-F0003-51000 0 1,000 4,500 4,5000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ALARM SERVICES 0.00 0.00 1,000 FOR APPROVAL JANITORIAL ANNUAL CLEARNING 0.00 0.00 3,500 Page 160 of 376 194 6/10/2019 3:13:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: F0003 - ACTIVE ADULT CENTER AAC - PROP MAINT SVC 6,0001000-171-F0003-53000 2,737 15,000 8,500 8,50014,673 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICAL MAINTENANCE & REPAIR 0.00 0.00 1,500 FOR APPROVAL GENERAL REPAIRS 0.00 0.00 4,500 FOR APPROVAL HVAC MAINTENANCE & REPAIR 0.00 0.00 2,500 AAC - ELECTRICITY 24,5751000-171-F0003-54010 19,143 24,575 24,000 24,00012,725 AAC - WATER & SEWAGE 9421000-171-F0003-54030 942 942 1,000 1,000421 32,517 27,821 41,517 38,000 38,00022,822Project: F0003 - ACTIVE ADULT CENTER Total: Project: F0007 - ARROYO VISTA COMM CENTER AVRC - CONTRACTUAL SVC 10,0001000-171-F0007-51000 7,314 10,000 12,500 12,5006,759 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BAY ALARM SERVICES 0.00 0.00 3,500 FOR APPROVAL JANITORIAL ANNUAL CLEANING SERVICES 0.00 0.00 9,000 AVRC - EQUIP MAINT SVC 5001000-171-F0007-51210 138 500 500 5000 AVRC - GENERAL/PROGRAM SUPPL 6,8001000-171-F0007-52000 2,575 6,800 6,800 6,8003,582 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL JANITORIAL SUPPLIES 0.00 0.00 6,800 AVRC - TOOL&NON-CAPITAL EQUIP 5001000-171-F0007-52050 366 500 500 5000 AVRC - PROP MAINT SVC 25,6751000-171-F0007-53000 56,539 25,675 25,000 25,00013,159 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL MAINTENANCE - PLUMBING, HVAC, REPAIRS 0.00 0.00 25,000 AVRC - ELECTRICITY 40,2971000-171-F0007-54010 31,301 40,297 42,300 42,30020,700 AVRC - NATURAL GAS 2,5001000-171-F0007-54020 1,001 2,500 2,600 2,6001,811 AVRC - WATER & SEWAGE 2,5001000-171-F0007-54030 1,986 2,500 2,600 2,600939 88,772 46,951 88,772 92,800 92,800101,219Project: F0007 - ARROYO VISTA COMM CENTER Total: Page 161 of 376 195 6/10/2019 3:13:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: F0008 - MAINTENANCE YARD Project: F0008 - MAINTENANCE YARD MPSF - CONTRACTUAL SVC 12,4601000-171-F0008-51000 8,283 12,460 13,656 13,6567,792 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ALARM SERVICES 0.00 0.00 2,000 FOR APPROVAL JANITORIAL ANNUAL CLEANING SERVICES 0.00 0.00 4,000 FOR APPROVAL JANITORIAL MONTHLY SERVICES 12.00 638.00 7,656 MPSF - GENERAL/PROGRAM SUPPL 2,5001000-171-F0008-52000 2,897 2,500 2,500 2,5001,196 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST PAPER GOODS, LIGHT BULBS, CLEANING SUPPLIES, ETC. (COST SHARED BY PUBLIC WORKS) MPSF - TOOL&NON-CAPITAL EQUIP 5001000-171-F0008-52050 32 500 500 500298 MPSF - PROP MAINT SVC 21,4241000-171-F0008-53000 33,647 21,424 26,920 26,92016,508 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL HVAC, GATES, PLUMBING, ELECTRICAL SERVICES 0.00 0.00 14,000 FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 7,920 FOR APPROVAL REPLACE GUTTERS 0.00 0.00 5,000 MPSF - ELECTRICITY 19,5581000-171-F0008-54010 17,601 19,558 19,000 19,00012,508 MPSF - NATURAL GAS 1,0001000-171-F0008-54020 487 1,000 1,000 1,000454 MPSF - WATER & SEWAGE 2,5001000-171-F0008-54030 2,284 2,500 2,500 2,5001,759 MPSF - COMMUNICATION SVC 3001000-171-F0008-54040 243 300 300 300146 MPSF - OPERATE PERMIT FEES 3001000-171-F0008-54050 0 300 300 3000 60,542 40,666 60,542 66,676 66,67665,474Project: F0008 - MAINTENANCE YARD Total: Project: F0009 - POLICE SERVICES FACILITY PSC - CONTRACTUAL SVC 2,0001000-171-F0009-51000 1,368 2,000 2,000 2,0001,026 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ALARM SERVICES 0.00 0.00 2,000 PSC - GENERAL/PROGRAM SUPPL 2,2001000-171-F0009-52000 0 2,200 2,200 2,200448 PSC - PROP MAINT SVC 50,0881000-171-F0009-53000 48,762 50,088 109,700 109,70020,281 Page 162 of 376 196 6/10/2019 3:13:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: F0009 - POLICE SERVICES FACILITY BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICAL SERVICES 0.00 0.00 3,000 FOR APPROVAL GATE SERVICES 0.00 0.00 5,000 FOR APPROVAL GENERAL REPLACEMENT & REPAIR SERVICES 0.00 0.00 7,500 FOR APPROVAL GENERATOR INTERNET CONNECTION 0.00 0.00 5,000 FOR APPROVAL GENERATOR SERVICE 0.00 0.00 2,000 FOR APPROVAL HVAC SERVICES 0.00 0.00 5,000 FOR APPROVAL PLUMBING SERVICES 0.00 0.00 2,500 FOR APPROVAL REPAINT GATES 0.00 0.00 4,500 FOR APPROVAL REPLACE BULLET PROOF GLASS 0.00 0.00 60,000 FOR APPROVAL RESEAL LOBBY FLOOR 0.00 0.00 5,500 FOR APPROVAL SECURITY CAMERA MAINTENANCE 0.00 0.00 1,200 FOR APPROVAL WASH STATION DRAIN 0.00 0.00 8,500 PSC - ELECTRICITY 73,3321000-171-F0009-54010 56,127 73,332 50,000 50,00036,745 PSC - WATER & SEWAGE 19,5051000-171-F0009-54030 15,482 19,505 19,000 19,00010,186 PSC - OPERATE PERMIT FEES 1,2001000-171-F0009-54050 0 1,200 0 00 PSC - PROP TAX & SBA 601000-171-F0009-56200 60 62 64 640 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PARKS SBA PARCEL A PSC (APN 5120171225)0.00 0.00 64 148,385 68,688 148,387 182,964 182,964121,799Project: F0009 - POLICE SERVICES FACILITY Total: Project: L0002 - RUEBEN CASTRO HUMAN SERVICES CENTER RCHSC - CONTRACTUAL SVC 47,7441000-171-L0002-51000 30,901 47,244 38,101 38,10123,554 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BURGLARY ALARM SERVICES 0.00 0.00 5,000 FOR APPROVAL FIRE ALARM SERVICE 0.00 0.00 4,200 FOR APPROVAL JANITORIAL ANNUAL CLEANING SERVICE 0.00 0.00 5,500 FOR APPROVAL JANITORIAL MONTHLY CLEANING SERVICES 0.00 0.00 18,401 FOR APPROVAL SECURITY LOCK-UP SERVICES 0.00 0.00 5,000 RCHSC - GENERAL/PROGRAM SUPPLIES 3,0001000-171-L0002-52000 1,553 3,000 3,000 3,00066 Page 163 of 376 197 6/10/2019 3:13:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: L0002 - RUEBEN CASTRO HUMAN SERVICES CENTER BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST SIGNS, LIGHT BULBS, CLEANING SUPPLIES,ETC RCHSC - PROP MAINT SVC 33,1921000-171-L0002-53000 21,097 33,192 30,172 30,17219,359 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL MAINTENANCE & REPAIR 0.00 0.00 6,000 FOR APPROVAL GENERATOR INTERNET CONNECTION 0.00 0.00 5,000 FOR APPROVAL GENERATOR SERVICE 0.00 0.00 2,000 FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 15,672 FOR APPROVAL TREE TRIMMING 0.00 0.00 1,500 RCHSC - ELECTRICITY 27,0901000-171-L0002-54010 18,104 27,090 20,000 20,00012,649 RCHSC - NATURAL GAS 2,1271000-171-L0002-54020 1,470 2,127 2,100 2,1001,447 RCHSC - WATER & SEWAGE 7,0311000-171-L0002-54030 4,312 7,031 6,000 6,0003,161 RCHSC - OPERATE PERMIT FEES 1,2001000-171-L0002-54050 0 1,200 0 00 RCHSC - PROP TAX & SBA 601000-171-L0002-56200 60 62 64 640 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PARKS SBA - PARCEL C RCHSC APN 5120171235 0.00 0.00 64 121,444 60,238 120,946 99,437 99,43777,497Project: L0002 - RUEBEN CASTRO HUMAN SERVICES CENTER Total: Project: L0005 - HIGH STREET ART CENTER HSAC - CONTRACTUAL SVC 2,7001000-171-L0005-51000 2,166 2,700 2,700 2,7001,860 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ALARM SERVICES (2)0.00 0.00 2,200 FOR APPROVAL LOCK SERVICES 0.00 0.00 500 HSAC - TOOL&NON-CAPITAL EQUIP 21000-171-L0005-52050 0 2 0 00 HSAC - PROP MAINT SVC 60,7501000-171-L0005-53000 7,608 60,750 9,250 9,2503,204 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BACKFLOW TESTING 0.00 0.00 250 FOR APPROVAL GENERAL MAINTENANCE 0.00 0.00 2,500 Page 164 of 376 198 6/10/2019 3:13:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: L0005 - HIGH STREET ART CENTER FOR APPROVAL PLUMBING, ELECTRICAL, HVAC 0.00 0.00 6,500 63,452 5,064 63,452 11,950 11,9509,774Project: L0005 - HIGH STREET ART CENTER Total: Project: L0009 - 33 E HIGH STREET 33 E HIGH ST - PROP MAINT SVC 11,4021000-171-L0009-53000 1,060 4,402 4,216 4,2164,724 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL MAINTENANCE 0.00 0.00 500 FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 216 FOR APPROVAL PLUMBING, ELECTRICAL, HVAC 0.00 0.00 3,500 33 E HIGH ST - WATER & SEWAGE 6501000-171-L0009-54030 399 650 650 6500 12,052 4,724 5,052 4,866 4,8661,459Project: L0009 - 33 E HIGH STREET Total: Project: L0016 - 110 E HIGH STREET PARKING LOT POST OFFICE - PROP MAINT SVC 9,3741000-171-L0016-53000 8,186 9,374 9,764 9,7645,889 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL REPAIRS 0.00 0.00 1,000 FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 6,264 FOR APPROVAL TREE TRIMMING 0.00 0.00 2,500 POST OFFICE - ELECTRICITY 1,6501000-171-L0016-54010 1,555 1,650 1,650 1,650804 POST OFFICE - WATER & SEWAGE 4,0311000-171-L0016-54030 2,179 4,031 4,000 4,0001,833 POST OFFICE - PROP TAX & SBA 1,4701000-171-L0016-56200 1,474 944 974 9740 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PARKS SBA - PARK LOT IMPRV (APND 5120090050)0.00 0.00 10 FOR APPROVAL PARKS SBA - POST OFFICE LEASEHOLD (APN 5110090430)0.00 0.00 603 FOR APPROVAL PARKS SBA - WESTERN MOST PARCEL (APN 5110090420)0.00 0.00 361 16,525 8,527 15,999 16,388 16,38813,395Project: L0016 - 110 E HIGH STREET PARKING LOT Total: Page 165 of 376 199 6/10/2019 3:13:08 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: L0069 - 61 HIGH STREET Project: L0069 - 61 HIGH STREET 61 HIGH ST - PROP MAINT SVC 46,0661000-171-L0069-53000 13,640 42,066 8,750 8,7500 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL MAINTENANCE 0.00 0.00 6,000 FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 250 FOR APPROVAL TERMITE TREATMENT 0.00 0.00 2,500 46,066 0 42,066 8,750 8,75013,640Project: L0069 - 61 HIGH STREET Total: Project: M0043 - COMM CTR LAMINATED BEAM PROJECT COMM CTR LAM BEAM - CONTRACTUAL SVC 4,8201000-171-M0043-51000 12,913 4,820 0 01,006 COMM CTR LAM BEAM - PROP MAINT SVC 155,1881000-171-M0043-53000 137,165 155,188 0 0155,170 160,008 156,176 160,008 0 0150,078Project: M0043 - COMM CTR LAMINATED BEAM PROJECT Total: Project: P0016 - FACILITY RENTALS FACILITY RENTALS - SALARIES (PT)27,3581000-171-P0016-50030 15,257 12,640 19,410 19,41010,290 FACILITY RENTALS - OVERTIME 5001000-171-P0016-50040 0 500 500 500130 FACILITY RENTALS - WORKERS COMP INSUR 5601000-171-P0016-50250 547 560 391 391560 FACILITY RENTALS - PERS CONTRIBUTIONS 01000-171-P0016-50300 20 16 0 031 FACILITY RENTALS - PT RETIREMENT CONTRIB 1,0271000-171-P0016-50310 562 466 728 728369 FACILITY RENTALS - MEDICARE 3951000-171-P0016-50400 229 190 288 288154 29,840 11,536 14,372 21,317 21,31716,615Project: P0016 - FACILITY RENTALS Total: 1,292,869 1,260,368 1,086,254 1,086,254744,1441,132,234Report Total: Page 166 of 376 200 Fiscal Year 2019/20 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. In FY 2015/16, 161 Second Street was developed into Walnut Acres Park and the maintenance cost for this parcel was transferred to Parks Division (541). The maintenance of 33 High Street was transferred to the Facilities Division (171) beginning 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. L0053 20 & 50 Moorpark 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 Page 167 of 376 201 Project No. Property Address Owned By Use/Disposition Funding Source L0073 488 McFadden Avenue City Moorpark Avenue Widening Project City Wide Traffic Mitigation L0075 31 Poindexter Avenue City Moorpark Avenue Widening Project City-WideTraffic Mitigation L0039 18 High Street SA Retain - Government Purpose General Fund L0044 450 High Street SA Retain - Public Parking Lot 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 L0080 136 First 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 L0079 Millard Property SHA Future Affordable Housing Housing – Successor Agency Page 168 of 376 202 6/10/2019 3:14:44 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: 00000 - UNALLOCATED Project: 00000 - UNALLOCATED PROP MNT - SALARIES (FT)12,8981000-172-00000-50020 12,166 12,527 13,554 13,55411,322 PROP MNT - LONGEVITY PAY 1901000-172-00000-50110 182 188 199 199169 PROP MNT - MEDICAL HLTH INSUR 1,8401000-172-00000-50200 1,772 1,793 1,940 1,9401,640 PROP MNT - DENTAL INSUR 2041000-172-00000-50210 204 204 204 204187 PROP MNT - VISION INSUR 251000-172-00000-50220 25 25 25 2522 PROP MNT - ST/LT DISABILITY INSUR 781000-172-00000-50230 53 50 73 7338 PROP MNT - EMPLOYEE ASST PROGR 31000-172-00000-50240 3 3 3 32 PROP MNT - WORKERS COMP INSUR 2641000-172-00000-50250 313 264 273 273264 PROP MNT - TERM LIFE INSUR 201000-172-00000-50270 20 19 18 1817 PROP MNT - PERS CONTRIBUTIONS 2,3261000-172-00000-50300 12,554 2,245 2,424 2,4242,036 PROP MNT - FT DEFER COMP 2571000-172-00000-50320 247 254 275 275229 PROP MNT - MEDICARE 1911000-172-00000-50400 182 185 204 204167 PROP MNT - CELLULAR PHONES/ALLOW 871000-172-00000-50510 54 54 54 5448 PROP MNT - LEGAL SVC 3,0001000-172-00000-51040 699 3,000 3,000 3,0000 PROP MNT - SALARIES (FT)25,7962001-172-00000-50020 24,332 25,055 27,108 27,10822,644 PROP MNT - LONGEVITY PAY 3792001-172-00000-50110 365 376 399 399339 PROP MNT - MEDICAL HLTH INSUR 3,6802001-172-00000-50200 3,544 3,585 3,880 3,8803,281 PROP MNT - DENTAL INSUR 4092001-172-00000-50210 409 409 409 409374 PROP MNT - VISION INSUR 502001-172-00000-50220 50 50 50 5045 PROP MNT - ST/LT DISABILITY INSUR 1572001-172-00000-50230 106 100 146 14676 PROP MNT - EMPLOYEE ASST PROGR 52001-172-00000-50240 5 5 5 54 PROP MNT - WORKERS COMP INSUR 5282001-172-00000-50250 626 528 546 546528 PROP MNT - TERM LIFE INSUR 402001-172-00000-50270 40 39 37 3735 PROP MNT - PERS CONTRIBUTIONS 4,6512001-172-00000-50300 25,105 4,490 4,848 4,8484,073 PROP MNT - FT DEFER COMP 5132001-172-00000-50320 494 509 550 550459 PROP MNT - MEDICARE 3822001-172-00000-50400 364 370 408 408334 PROP MNT - CELLULAR PHONES/ALLOW 1732001-172-00000-50510 108 108 108 10897 PROP MNT - CONTRACTUAL SVC 17,0002002-172-00000-51000 8,820 17,000 11,400 11,40011,260 Page 169 of 376 203 6/10/2019 3:14:44 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: 00000 - UNALLOCATED BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL PROPERTY MANAGEMENT FEES PM FEES ARE OFFSET BY THE RENTAL REVENUES RECEIVED. BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MISC - VACANCIES 0.00 0.00 1,500 FOR APPROVAL PROP MGT FEE FOR 1449 WALNUT CYN RD 12.00 222.00 2,664 FOR APPROVAL PROP MGT FEE FOR 1493 WALNUT CYN RD 12.00 300.00 3,600 FOR APPROVAL PROP MGT FEE FOR 488 MCFADDEN AVE 12.00 303.00 3,636 PROP MNT - SUSPENSE EXP ACCT 02002-172-00000-51910 0 0 0 00 PROP MNT - CONTRACTUAL SVC 45,0002018-172-00000-51000 37,571 45,000 30,000 30,0007,734 PROP MNT - CONTRACTUAL SVC 5,0002123-172-00000-51000 19,885 5,000 3,424 3,4242,010 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MISC - VACANCIES/NEW RENTALS 0.00 0.00 1,000 FOR APPROVAL PROP MGT FEE - 250 LA AVE 12.00 202.00 2,424 125,146 69,449 123,435 105,564 105,564150,300Project: 00000 - UNALLOCATED Total: Project: C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING) PRINCETON AV IMPROV - PROP MAINT SVC 1,5002014-172-C0020-53000 0 1,500 1,000 1,0000 1,500 0 1,500 1,000 1,0000Project: C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING) Total: Project: L0003 - 81 CHARLES ST. REPAIR&REM 81 CHARLES ST - PROP MAINT SVC 02123-172-L0003-53000 0 0 0 00 0 0 0 0 00Project: L0003 - 81 CHARLES ST. REPAIR&REM Total: Project: L0007 - 192 HIGH STREET 192 HIGH ST - PROP MAINT SVC 3,5001000-172-L0007-53000 6,761 3,500 2,300 2,3001,693 192 HIGH ST - CONTRACTUAL SVC 20,0002018-172-L0007-51000 21,959 20,000 20,000 20,00013,182 192 HIGH ST - LEGAL SVC 10,0002018-172-L0007-51040 22 10,000 10,000 10,0000 192 HIGH ST - TFER TO OTH FUNDS 02018-172-L0007-59010 0 0 0 00 33,500 14,876 33,500 32,300 32,30028,742Project: L0007 - 192 HIGH STREET Total: Page 170 of 376 204 6/10/2019 3:14:44 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: L0009 - 33 E HIGH STREET Project: L0009 - 33 E HIGH STREET 33 E HIGH ST - PROP MAINT SVC 1,0001000-172-L0009-53000 1,661 1,200 1,300 1,300882 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL FIRE ALARM 0.00 0.00 1,000 FOR APPROVAL LANDSCAPE MAINTENANCE SERVICES 0.00 0.00 300 33 E HIGH ST - WATER & SEWAGE 01000-172-L0009-54030 0 0 0 00 1,000 882 1,200 1,300 1,3001,661Project: L0009 - 33 E HIGH STREET Total: Project: L0010 - 1113 WALNUT CANYON 1113 WALNUT CYN - PROP MAINT SVC 1,2002123-172-L0010-53000 522 1,200 1,000 1,000269 1,200 269 1,200 1,000 1,000522Project: L0010 - 1113 WALNUT CANYON Total: Project: L0011 - 1095 WALNUT CANYON 1095 WALNUT CYN - PROP MAINT SVC 1,4002123-172-L0011-53000 522 1,400 1,000 1,000269 1,400 269 1,400 1,000 1,000522Project: L0011 - 1095 WALNUT CANYON Total: Project: L0012 - 460 CHARLES STREET 460 CHARLES ST - PROP MAINT SVC 1,1002123-172-L0012-53000 482 1,100 1,000 1,000248 1,100 248 1,100 1,000 1,000482Project: L0012 - 460 CHARLES STREET Total: Project: L0013 - 1293 WALNUT CANYON 1293 WALNUT CYN RD - PROP MAINT SVC 1,2002123-172-L0013-53000 356 1,200 1,000 1,000184 1,200 184 1,200 1,000 1,000356Project: L0013 - 1293 WALNUT CANYON Total: Project: L0014 - 1331 WALNUT CANYON 1331 WALNUT CYN RD - PROP MAINT SVC 1,2002123-172-L0014-53000 356 1,200 1,000 1,000184 1,200 184 1,200 1,000 1,000356Project: L0014 - 1331 WALNUT CANYON Total: Project: L0015 - 484/486 CHARLES STREET 484/486 CHARLES ST - PROP TAX & SBA 02121-172-L0015-56200 15 0 0 00 484/486 CHARLES ST - PROP MAINT SVC 1,9002123-172-L0015-53000 1,298 1,900 1,200 1,200660 1,900 660 1,900 1,200 1,2001,313Project: L0015 - 484/486 CHARLES STREET Total: Page 171 of 376 205 6/10/2019 3:14:44 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: L0017 - 1063 WALNUT CANYON Project: L0017 - 1063 WALNUT CANYON 1063 WALNUT CYN - PROP MAINT SVC 1,4002123-172-L0017-53000 522 1,400 1,000 1,000269 1,400 269 1,400 1,000 1,000522Project: L0017 - 1063 WALNUT CANYON Total: Project: L0018 - 1073 WALNUT CANYON 1073 WALNUT CYN - PROP MAINT SVC 1,4002123-172-L0018-53000 522 1,400 1,000 1,000269 1,400 269 1,400 1,000 1,000522Project: L0018 - 1073 WALNUT CANYON Total: Project: L0019 - 1123 WALNUT CANYON 1123 WALNUT CYN - PROP MAINT SVC 1,4002123-172-L0019-53000 522 1,400 1,000 1,000269 1,400 269 1,400 1,000 1,000522Project: L0019 - 1123 WALNUT CANYON Total: Project: L0021 - 780 WALNUT STREET 780 WALNUT ST - PROP MAINT SVC 1,1002123-172-L0021-53000 596 1,100 1,000 1,000307 1,100 307 1,100 1,000 1,000596Project: L0021 - 780 WALNUT STREET Total: Project: L0022 - 450 CHARLES STREET 450 CHARLES ST. - PROP MAINT SVC 1,4002123-172-L0022-53000 482 1,400 1,000 1,000248 1,400 248 1,400 1,000 1,000482Project: L0022 - 450 CHARLES STREET Total: Project: L0023 - 500 LA AVE (CAL TRANS PROP DD2030) 500 LA AVE - CONTRACTUAL SVC 20,0002018-172-L0023-51000 8,150 0 20,000 20,0000 20,000 0 0 20,000 20,0008,150Project: L0023 - 500 LA AVE (CAL TRANS PROP DD2030) Total: Project: L0024 - 467 HIGH STREET 467 HIGH ST - PROP MAINT SVC 1,5001000-172-L0024-53000 578 1,500 1,000 1,000614 467 HIGH ST - PROP TAX & SBA 601000-172-L0024-56200 60 62 64 640 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PARKS SBA - 467 HIGH ST (APN 5120081110)0.00 0.00 64 1,560 614 1,562 1,064 1,064638Project: L0024 - 467 HIGH STREET Total: Page 172 of 376 206 6/10/2019 3:14:44 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: L0025 - 250 LOS ANGELES AVE Project: L0025 - 250 LOS ANGELES AVE 250 LA AVE - PROP MAINT SVC 3,0002123-172-L0025-53000 1,970 3,000 2,500 2,5001,145 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL MAINTENANCE 0.00 0.00 1,250 FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 1,250 3,000 1,145 3,000 2,500 2,5001,970Project: L0025 - 250 LOS ANGELES AVE Total: Project: L0026 - 282 FREMONT STREET 282 FREMONT ST - PROP MAINT SVC 1,0002123-172-L0026-53000 0 1,000 1,000 1,000376 1,000 376 1,000 1,000 1,0000Project: L0026 - 282 FREMONT STREET Total: Project: L0030 - 765 WALNUT STREET 765 WALNUT ST - PROP MAINT SVC 02123-172-L0030-53000 0 0 0 00 0 0 0 0 00Project: L0030 - 765 WALNUT STREET Total: Project: L0031 - 798 MOORPARK AVENUE 798 MOORPARK AV - PROP MAINT SVC 02123-172-L0031-53000 0 0 0 00 0 0 0 0 00Project: L0031 - 798 MOORPARK AVENUE Total: Project: L0032 - 782 MOORPARK AVENUE 782 MOORPARK AV - PROP MAINT SVC 02123-172-L0032-53000 0 0 0 00 782 MOORPARK AV - WATER & SEWAGE 02123-172-L0032-54030 338 0 0 00 0 0 0 0 0338Project: L0032 - 782 MOORPARK AVENUE Total: Project: L0033 - 347 MOORPARK AVENUE 347 MOORPARK AV - PROP MAINT SVC 1,5001000-172-L0033-53000 482 1,500 1,000 1,000255 1,500 255 1,500 1,000 1,000482Project: L0033 - 347 MOORPARK AVENUE Total: Page 173 of 376 207 6/10/2019 3:14:44 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: L0034 - 661 MOORPARK AVENUE Project: L0034 - 661 MOORPARK AVENUE 661 MOORPARK AV - PROP MAINT SVC 2,0181000-172-L0034-53000 1,773 2,438 2,120 2,1201,319 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL MAINTENANCE 0.00 0.00 500 FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 1,620 661 MOORPARK AV - WATER & SEWAGE 3001000-172-L0034-54030 443 450 0 0223 2,318 1,542 2,888 2,120 2,1202,216Project: L0034 - 661 MOORPARK AVENUE Total: Project: L0035 - 675 MOORPARK AVENUE 675 MOORPARK AV - PROP MAINT SVC 1,4001000-172-L0035-53000 522 1,400 1,000 1,000261 1,400 261 1,400 1,000 1,000522Project: L0035 - 675 MOORPARK AVENUE Total: Project: L0038 - 15404 PRINCETON AVENUE 15404 PRINCETON AVE - PROP MAINT SVC 1,0001000-172-L0038-53000 660 1,000 1,000 1,000345 1,000 345 1,000 1,000 1,000660Project: L0038 - 15404 PRINCETON AVENUE Total: Project: L0039 - 18 HIGH STREET (CHAMBER OFFICE) 18 HIGH ST - PROP MAINT SVC 16,2981000-172-L0039-53000 26,974 16,346 4,300 4,3003,994 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL PROPERTY MAINTENANCE 0.00 0.00 2,000 FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 2,300 18 HIGH ST - ELECTRICITY 4001000-172-L0039-54010 319 400 400 400262 18 HIGH ST - WATER & SEWAGE 1,0001000-172-L0039-54030 810 1,000 1,000 1,000561 18 HIGH ST - PROP TAX & SBA 1,3201000-172-L0039-56200 1,361 1,320 23 230 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST PARKS DIST SPECIAL BENEFIT ASSESSMENT FOR 18 HIGH ST, 104 HIGH ST & 220 HIGH ST TO METROLINK PARK LOT CONSOLIDATED (APN: 5120090115) 19,018 4,818 19,066 5,723 5,72329,463Project: L0039 - 18 HIGH STREET (CHAMBER OFFICE) Total: Page 174 of 376 208 6/10/2019 3:14:44 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: L0040 - 1083 WALNUT CANYON Project: L0040 - 1083 WALNUT CANYON 1083 WALNUT CYN - PROP MAINT SVC 1,4002123-172-L0040-53000 522 1,400 1,000 1,000269 1,400 269 1,400 1,000 1,000522Project: L0040 - 1083 WALNUT CANYON Total: Project: L0042 - 112 FIRST STREET 112 FIRST ST - PROP MAINT SVC 1,1002123-172-L0042-53000 356 1,100 800 800210 1,100 210 1,100 800 800356Project: L0042 - 112 FIRST STREET Total: Project: L0043 - 124 FIRST STREET 124 FIRST ST - PROP MAINT SVC 1,1002123-172-L0043-53000 356 1,100 800 800210 1,100 210 1,100 800 800356Project: L0043 - 124 FIRST STREET Total: Project: L0044 - 450 HIGH STREET 450 HIGH ST - PROP MAINT SVC 1,2001000-172-L0044-53000 467 1,200 500 5000 1,200 0 1,200 500 500467Project: L0044 - 450 HIGH STREET Total: Project: L0047 - 224 CHARLES STREET 224 CHARLES ST - PROP MAINT SVC 1,0002121-172-L0047-53000 596 1,000 800 800298 224 CHARLES ST - PROP TAX & SBA 602121-172-L0047-56200 60 62 64 640 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PARKS SBA - 224 CHARLES ST (APN 5120093020)0.00 0.00 64 1,060 298 1,062 864 864656Project: L0047 - 224 CHARLES STREET Total: Project: L0048 - 236 CHARLES STREET 236 CHARLES ST - PROP MAINT SVC 1,0002121-172-L0048-53000 596 1,000 800 800298 236 CHARLES ST - PROP TAX & SBA 602121-172-L0048-56200 60 62 64 640 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PARKS SBA - 236 CHARLES ST (APN 5120093030)0.00 0.00 64 1,060 298 1,062 864 864656Project: L0048 - 236 CHARLES STREET Total: Page 175 of 376 209 6/10/2019 3:14:44 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: L0049 - 83 HIGH STREET Project: L0049 - 83 HIGH STREET 83 HIGH ST - PROP MAINT SVC 1,0001000-172-L0049-53000 660 1,000 3,400 3,400330 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL FENCE REPAIR 0.00 0.00 2,400 FOR APPROVAL GENERAL MAINTENANCE 0.00 0.00 1,000 1,000 330 1,000 3,400 3,400660Project: L0049 - 83 HIGH STREET Total: Project: L0050 - 47-51 HIGH STREET 47-51 HIGH ST - PROP MAINT SVC 1,0001000-172-L0050-53000 899 1,000 1,000 1,000390 1,000 390 1,000 1,000 1,000899Project: L0050 - 47-51 HIGH STREET Total: Project: L0051 - 1449 WALNUT CANYON (NH) 1449 WALNUT CYN RD - PROP MAINT SVC 4,7452002-172-L0051-53000 3,150 4,000 3,500 3,5003,666 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL MAINTENANCE 0.00 0.00 2,000 FOR APPROVAL LANDSCAPE MAINTENANCE 0.00 0.00 1,500 4,745 3,666 4,000 3,500 3,5003,150Project: L0051 - 1449 WALNUT CANYON (NH) Total: Project: L0052 - 148 E LOS ANGELES AVENUE 148 E. LA AV - PROP MAINT SVC 1,5002014-172-L0052-53000 356 1,500 2,500 2,5000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL MAINTENANCE 0.00 0.00 1,000 FOR APPROVAL REMOVE ELECTRIC METER PEDESTAL 0.00 0.00 1,500 148 E. LA AV - PROP TAX & SBA 602014-172-L0052-56200 60 62 64 640 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PARKS SBA - 148 E. LA AVE (APN 5060020060)0.00 0.00 64 1,560 0 1,562 2,564 2,564416Project: L0052 - 148 E LOS ANGELES AVENUE Total: Page 176 of 376 210 6/10/2019 3:14:44 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: L0053 - 20 & 50 MOORPARK AVENUE Project: L0053 - 20 & 50 MOORPARK AVENUE 50 MOORPARK AV - CONTRACTUAL SVC 7,0002014-172-L0053-51000 0 0 6,000 6,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PROPERTY MANAGER MONTHLY FEE 0.00 0.00 6,000 20 & 50 MOORPARK AV - PROP MAINT SVC 13,0002014-172-L0053-53000 2,790 3,000 7,500 7,500400 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL MAINTENANCE COSTS MAINTENANCE COSTS ARE OFFSET BY RENTAL REVENUES RECEIVED BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL MAINTENANCE 0.00 0.00 3,000 FOR APPROVAL PAINT EXTERIOR OF BUILDING 0.00 0.00 4,500 20 & 50 MOORPARK AV - PROP TAX & SBA 502014-172-L0053-56200 42 44 45 450 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PARKS SBA - 50 MOORPARK AVE (APN 5120111320)0.00 0.00 45 20,050 400 3,044 13,545 13,5452,832Project: L0053 - 20 & 50 MOORPARK AVENUE Total: Project: L0054 - 1493 WALNUT CANYON (NH) 1493 WALNUT CYN RD - PROP MAINT SVC 1,4552002-172-L0054-53000 2,130 3,200 3,200 3,2001,105 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL MAINTENANCE 0.00 0.00 2,000 FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 1,200 1493 WALNUT CYN RD - PROP TAX & SBA 602002-172-L0054-56200 60 62 64 640 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PARKS SBA - 1493 WALNUT CANYON RD (APN 5110040430)0.00 0.00 64 1,515 1,105 3,262 3,264 3,2642,190Project: L0054 - 1493 WALNUT CANYON (NH) Total: Page 177 of 376 211 6/10/2019 3:14:44 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: L0069 - 61 HIGH STREET Project: L0069 - 61 HIGH STREET 61 HIGH ST - PROP TAX & SBA 01000-172-L0069-56200 42 0 0 00 0 0 0 0 042Project: L0069 - 61 HIGH STREET Total: Project: L0073 - 488 MCFADDEN AVENUE 488 MCFADDEN - PROP MAINT SVC 3,0002002-172-L0073-53000 2,275 3,000 3,000 3,0002,136 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL MAINTENANCE 0.00 0.00 1,500 FOR APPROVAL LANDSCAPE MAINTENANCE 0.00 0.00 1,500 488 MCFADDEN - PROP TAX & SBA 02002-172-L0073-56200 60 0 0 00 3,000 2,136 3,000 3,000 3,0002,334Project: L0073 - 488 MCFADDEN AVENUE Total: Project: L0075 - 31 POINDEXTER AVE (511-009-0-200) 31 POINDEXTER AV- PROP MAINT SVC 1,3502002-172-L0075-53000 525 1,350 500 5000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL LANDSCAPE SERVICE 0.00 0.00 500 1,350 0 1,350 500 500525Project: L0075 - 31 POINDEXTER AVE (511-009-0-200) Total: Project: L0079 - MILLARD PROP (APN:506-0-020-525) REGAL PARK CONDO MILLARD LAND003 - PROP MAINT SVC 1,2002123-172-L0079-53000 361 1,200 3,000 3,000376 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL FENCE REPAIR 0.00 0.00 2,000 FOR APPROVAL GENERAL MAINTENANCE 0.00 0.00 1,000 1,200 376 1,200 3,000 3,000361Project: L0079 - MILLARD PROP (APN:506-0-020-525) REGAL PARK CONDO Total: Project: L0080 - 136 FIRST STREET 136 FIRST ST - PROP MAINT SVC 2,5002121-172-L0080-53000 1,494 2,500 2,500 2,5001,335 2,500 1,335 2,500 2,500 2,5001,494Project: L0080 - 136 FIRST STREET Total: 271,482 234,593 227,872 227,872108,765249,252Report Total: Page 178 of 376 212 Fiscal Year 2019/20 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 179 of 376 213 6/10/2019 3:14:10 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: 00000 - UNALLOCATED Project: 00000 - UNALLOCATED PARKS - CONTRACTUAL SERVICES 01000-541-00000-51000 0 30,000 12,000 12,0009,350 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WORK RELEASE PROGRAM 0.00 0.00 12,000 PARKS - MACHINE&EQUIP 01000-541-00000-55000 10,000 0 0 00 PARKS - TFER TO OTH FUNDS 01000-541-00000-59010 1,685,621 1,809,769 1,883,752 1,883,7520 PARKS - INTEREST EXPENSE 02011-541-00000-51900 3,417 0 0 00 PARKS - SALARIES (FT)02390-541-00000-50020 342,702 320,547 440,290 440,290275,643 PARKS - SALARIES (PT)02390-541-00000-50030 37,633 38,119 44,844 44,84434,147 PARKS - OVERTIME 02390-541-00000-50040 704 2,550 1,500 1,500715 PARKS - BILINGUAL PAY 02390-541-00000-50100 1,460 1,414 1,497 1,4971,277 PARKS - LONGEVITY PAY 02390-541-00000-50110 2,547 2,726 2,741 2,7412,466 PARKS - UNIFORM ALLOW 02390-541-00000-50120 1,958 2,393 2,729 2,729863 PARKS - MEDICAL HLTH INSUR 02390-541-00000-50200 69,521 64,223 102,118 102,11856,921 PARKS - DENTAL INSUR 02390-541-00000-50210 6,778 6,313 9,109 9,1095,555 PARKS - VISION INSUR 02390-541-00000-50220 844 783 1,154 1,154689 PARKS - ST/LT DISABILITY INSUR 02390-541-00000-50230 1,886 1,622 2,377 2,3771,250 PARKS - EMPLOYEE ASST PROGR 02390-541-00000-50240 106 99 143 14386 PARKS - WORKERS COMP INSUR 02390-541-00000-50250 11,091 8,548 9,773 9,7738,548 PARKS - TERM LIFE INSUR 02390-541-00000-50270 721 636 743 743564 PARKS - PERS CONTRIBUTIONS 02390-541-00000-50300 393,365 50,838 65,812 65,81243,209 PARKS - PT RETIREMENT CONTRIB 02390-541-00000-50310 1,436 1,430 1,682 1,6821,306 PARKS - FT DEFER COMP 02390-541-00000-50320 6,736 6,361 9,327 9,3275,400 PARKS - MEDICARE 02390-541-00000-50400 5,685 5,345 7,351 7,3514,621 PARKS - AUTO ALLOWANCE 02390-541-00000-50500 1,860 1,860 1,860 1,8601,681 PARKS - CELLULAR PHONES/ALLOW 02390-541-00000-50510 1,044 823 1,176 1,176658 PARKS - CONTRACTUAL SVC 02390-541-00000-51000 19,303 14,700 14,700 14,7007,376 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CERTIFIED ARBORIST SERVICES 0.00 0.00 3,000 Page 180 of 376 214 6/10/2019 3:14:10 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: 00000 - UNALLOCATED FOR APPROVAL FY1819 - ASSESSMENT ENGINEER SERVICES 0.00 0.00 11,700 PARKS - LEGAL SVC 02390-541-00000-51040 11,923 10,000 8,000 8,0009,935 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL LEGAL SERVICES 0.00 0.00 8,000 PARKS - ADM/COLLECT SVC FEES 02390-541-00000-51080 3,986 1,800 1,800 1,8004,156 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL VENTURA COUNTY COLLECTIONS & ADMIN FEE 0.00 0.00 1,800 PARKS - EQUIP MAINT SVC 02390-541-00000-51210 4,542 8,000 12,500 12,5003,894 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MAINTENANCE & REPAIRS OF PARK EQUIPMENT 0.00 0.00 3,500 FOR APPROVAL PAINT LIGHT TOWERS 0.00 0.00 5,000 FOR APPROVAL TINES FOR AERATOR 0.00 0.00 2,000 FOR APPROVAL TRACTOR, AERATOR, BACKHOE, AND SKIPLOADER SHARE 0.00 0.00 2,000 PARKS - VEHICLE MAINT SVC 02390-541-00000-51220 15,919 13,600 14,700 14,70012,716 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ATV MAINTENANCE 0.00 0.00 1,200 FOR APPROVAL GOLF CART MAINTENANCE 0.00 0.00 1,500 FOR APPROVAL PARKS VEHICLE MAINTENANCE 0.00 0.00 12,000 PARKS - EMPL CONTINUE EDUC & DEVT 02390-541-00000-51550 1,943 4,700 4,700 4,7001,202 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ANNUAL TRAINING (4 STAFF @ $200 EACH)0.00 0.00 800 FOR APPROVAL CPRS, PARK MAINTENANCE SCHOOL / CPRS CONFERENCE 0.00 0.00 1,300 FOR APPROVAL CPRS. NRPA, PCA/ISA DUES (2 MANAGEMENT STAFF)0.00 0.00 1,200 FOR APPROVAL LANDSCAPE ARCH. LICENSE RENEWAL FEE 0.00 0.00 1,400 PARKS - SUSPENSE EXP ACCT 02390-541-00000-51910 0 0 0 01,971 PARKS - GENERAL/PROGRAM SUPPL 02390-541-00000-52000 8,688 8,000 8,000 8,0006,689 Page 181 of 376 215 6/10/2019 3:14:10 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: 00000 - UNALLOCATED BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PARK RESTROOMS AND JANITORIAL MAINTENANCE SUPPLIES 0.00 0.00 8,000 PARKS - MAINT&REPAIR SUPPLIES 02390-541-00000-52010 574 26,500 32,500 32,50026,486 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MULCH FOR ALL PARKS 0.00 0.00 26,000 FOR APPROVAL REPLACE PARK BACKFLOW PREVENTERS 0.00 0.00 6,500 PARKS - OFFICE SUPPLIES 02390-541-00000-52020 180 500 500 50058 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL OFFICE SUPPLIES 0.00 0.00 500 PARKS - TOOL&NON-CAPITAL EQUIP 02390-541-00000-52050 2,268 2,000 2,000 2,0001,421 PARKS - FUEL SUPPLIES 02390-541-00000-52100 12,147 15,000 15,000 15,00010,012 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL LANDSCAPE/PARKS MAINTENANCE FUEL SUPPLY 0.00 0.00 15,000 PARKS - PUBL& SUBSCRIPT 02390-541-00000-52990 59 350 350 3500 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PARK RELATED BOOKS AND SUBSCRIPTIONS 0.00 0.00 350 PARKS - PROP MAINT SVC 02390-541-00000-53000 4,430 15,000 15,000 15,0005,562 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 15,000 PARKS - COMMUNICATION SVC 02390-541-00000-54040 1,021 1,500 2,475 2,4751,003 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CELL PHONE REIMB - PRD, LMPS, LPMS 0.00 0.00 975 FOR APPROVAL CELL PHONES FOR WEEKEND STAFF 0.00 0.00 500 FOR APPROVAL SMART CELL PHONES 2.00 500.00 1,000 PARKS - OVERHEAD ALLOCATE 02390-541-00000-56000 63,245 56,708 63,749 63,74940,620 Page 182 of 376 216 6/10/2019 3:14:10 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: 00000 - UNALLOCATED BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL OH ALLOCATION - CENTRAL SVC 0.00 0.00 39,157 FOR APPROVAL OH ALLOCATION - INFO SYS 0.00 0.00 24,592 PARKS - COST PLAN CHRG 02390-541-00000-56100 484,190 476,637 459,057 459,057238,318 PARKS - GENERAL/PROGRAM SUPPLIES 02410-541-00000-52000 0 0 13,000 13,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MUTT MITTS 0.00 0.00 13,000 PARKS - VEHICLES 03003-541-00000-55020 0 76,000 0 00 0 826,385 3,087,394 3,270,009 3,270,0093,221,535Project: 00000 - UNALLOCATED Total: Project: C0018 - AVCP LOOP TRAIL AVCP LOOP TRAIL - TFER TO OTH FUNDS 02001-541-C0018-59010 3,700 0 0 00 AVCP LOOP TRAIL - FURNISHINGS & FIXTURES 02010-541-C0018-55010 0 0 0 00 0 0 0 0 03,700Project: C0018 - AVCP LOOP TRAIL Total: Project: C0043 - ACVP RETAIN WALL CONSTRUCTION AVCP RETAIN WALL - PROP MAINT SVC 01000-541-C0043-53000 0 0 0 00 0 0 0 0 00Project: C0043 - ACVP RETAIN WALL CONSTRUCTION Total: Project: C0045 - MTN MDW - BALL WALL MM BALL WALL - TFER TO OTH FUNDS 02010-541-C0045-59010 1,570 0 0 00 0 0 0 0 01,570Project: C0045 - MTN MDW - BALL WALL Total: Project: C0046 - TR - PICKLE BALL COURTS TR PICKLEBALL CRT-TFER TO OTH FUNDS 02010-541-C0046-59010 1,995 0 0 00 0 0 0 0 01,995Project: C0046 - TR - PICKLE BALL COURTS Total: Project: C0054 - COUNTRY TRAIL PK ADA WALKWAY INSTALL CNTRY TR PK ADA WKWAY - TFER TO OTH FUNDS 02013-541-C0054-59010 1,300 0 0 00 CNTRY TR PK ADA WKWAY-MACHINE&EQUIP 03003-541-C0054-55000 0 170,545 0 00 0 0 170,545 0 01,300Project: C0054 - COUNTRY TRAIL PK ADA WALKWAY INSTALL Total: Page 183 of 376 217 6/10/2019 3:14:10 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: C0058 - MILLER PK PLAYGRND IMPROVE/EQUIP REPLACE (2019) Project: C0058 - MILLER PK PLAYGRND IMPROVE/EQUIP REPLACE (2019) MILLER PK PLAYGRND IMPROV-MACHINE&EQUIP 03003-541-C0058-55000 0 150,000 0 00 0 0 150,000 0 00Project: C0058 - MILLER PK PLAYGRND IMPROVE/EQUIP REPLACE (2019) Total: Project: C0059 - CAMPUS CYN PK PLAYGRND IMPROVE/EQUIP REPLACE (2019 CAMPUS CYN PK PLAYGRND IMPROV-MACHINE&EQUIP 03003-541-C0059-55000 0 130,000 0 00 0 0 130,000 0 00Project: C0059 - CAMPUS CYN PK PLAYGRND IMPROVE/EQUIP REPLACE (2019 Total: Project: M0032 - AVRC ACCESS RD, PARKLOTS B-C-D PAVEMENT REHAB ACC RD/PK B-C-D PAVE REHAB-PROP MAINT SVC 02010-541-M0032-53000 466,863 0 0 00 0 0 0 0 0466,863Project: M0032 - AVRC ACCESS RD, PARKLOTS B-C-D PAVEMENT REHAB Total: Project: M0034 - AVCP MULTI-USE COURT RENOVATION AVCP MU COURT RENOV - PROP MAINT 01000-541-M0034-53000 0 0 0 00 AVCP MU COURT RENOV - PROP MAINT 02010-541-M0034-53000 31,000 0 0 00 0 0 0 0 031,000Project: M0034 - AVCP MULTI-USE COURT RENOVATION Total: Project: M0039 - PARKS RESTROOM PARTITION REPLACEMENT PARKS RESTRM PARTITION RPLC - PROP MAINT SVC 01000-541-M0039-53000 0 0 35,000 35,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PARK RESTROOMS PARTITIONS 0.00 0.00 35,000 0 0 0 35,000 35,0000Project: M0039 - PARKS RESTROOM PARTITION REPLACEMENT Total: Project: R0010 - POINDEXTER PARK POINDEXTER PK - PROP MAINT SVC 02011-541-R0010-53000 0 35,000 0 00 POINDEXTR PK - PROP MAINT SVC 02390-541-R0010-53000 46,888 62,787 62,960 62,96029,432 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL DECOMPOSED GRANITE FOR TRAILS 0.00 0.00 2,500 FOR APPROVAL ELECTRICAL CABINET 0.00 0.00 3,200 FOR APPROVAL GAZEBO PAINT / REPAIRS 0.00 0.00 6,000 FOR APPROVAL GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 5,500 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 23,760 FOR APPROVAL PAVILION REPAIRS 0.00 0.00 6,000 Page 184 of 376 218 6/10/2019 3:14:10 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: R0010 - POINDEXTER PARK FOR APPROVAL PLAY GROUND SAND/FIBER 0.00 0.00 3,000 FOR APPROVAL RESTROOM PAINT & MAINT 0.00 0.00 3,500 FOR APPROVAL SKATE PARK FENCE REPAIRS 0.00 0.00 4,500 FOR APPROVAL TREE TRIMMING 0.00 0.00 5,000 POINDEXTR PK - ELECTRICITY 02390-541-R0010-54010 1,898 3,200 2,000 2,0001,335 POINDEXTR PK - WATER & SEWAGE 02390-541-R0010-54030 32,674 40,000 35,000 35,00015,665 0 46,433 140,987 99,960 99,96081,460Project: R0010 - POINDEXTER PARK Total: Project: R0020 - COMMUNITY CENTER PARK COMM CTR PK - PROP MAINT SVC 02390-541-R0020-53000 16,924 17,390 24,630 24,6307,166 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 2,000 FOR APPROVAL IRON FENCE REPAIR 0.00 0.00 10,000 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 3,180 FOR APPROVAL POURED-IN-PLACE SURFACING & REPAIR 0.00 0.00 5,500 FOR APPROVAL REPLACE MONUMENT LIGHT 0.00 0.00 1,200 FOR APPROVAL SAND 0.00 0.00 1,500 FOR APPROVAL TREE TRIMMING 0.00 0.00 1,250 COMM CTR PK - WATER & SEWAGE 02390-541-R0020-54030 3,296 3,300 3,000 3,0001,474 0 8,640 20,690 27,630 27,63020,220Project: R0020 - COMMUNITY CENTER PARK Total: Project: R0030 - ARROYO VISTA COMMUNITY PARK AVCP - PROP MAIN SVC 02010-541-R0030-53000 68,476 14,350 0 014,350 AVCP - CONTRACTUAL SVC 02390-541-R0030-51000 9,839 14,240 14,240 14,24011,978 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL SECURITY SERVICES AVCP 0.00 0.00 14,240 AVCP - TOOL&NON-CAPITAL EQUIP 02390-541-R0030-52050 0 0 0 00 AVCP - PROP MAINT SVC 02390-541-R0030-53000 209,612 335,278 343,401 343,401212,335 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BALLFIELD IRRIGATION 0.00 0.00 2,500 FOR APPROVAL DRAINAGE AT MULITUSE COURT 0.00 0.00 7,500 FOR APPROVAL DRINKING FOUNTAIN 0.00 0.00 3,500 Page 185 of 376 219 6/10/2019 3:14:10 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: R0030 - ARROYO VISTA COMMUNITY PARK FOR APPROVAL FENCING REPAIRS 0.00 0.00 12,000 FOR APPROVAL GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 15,000 FOR APPROVAL INFIELD MIX 0.00 0.00 2,000 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 205,401 FOR APPROVAL LIGHT POLE BASES 0.00 0.00 4,000 FOR APPROVAL LIGHTING 0.00 0.00 2,000 FOR APPROVAL PICNIC TABLES (4)0.00 0.00 4,500 FOR APPROVAL RESTROOM MAINTENANCE & REPAIR 0.00 0.00 3,000 FOR APPROVAL SAND 0.00 0.00 2,500 FOR APPROVAL SEWER PUMP MAINTENANCE & REPAIR 0.00 0.00 4,000 FOR APPROVAL SLOPE BRUSH CLEARANCE AND MAINT 0.00 0.00 15,000 FOR APPROVAL SPORT FIELD LIGHTS 0.00 0.00 20,000 FOR APPROVAL TENNIS COURT SCREENING, NETS & CABLE MAINT 0.00 0.00 500 FOR APPROVAL TREE TRIMMING 0.00 0.00 15,000 FOR APPROVAL TURF RENOVATIONS 0.00 0.00 5,000 FOR APPROVAL WELL/PUMP/IRRIGATION SYSTEM MAINT & REPAIRS 0.00 0.00 20,000 AVCP - RENTAL EXPENSE 02390-541-R0030-53100 1,144 1,500 1,500 1,500514 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL EQUIPMENT RENTALS 0.00 0.00 1,500 AVCP - ELECTRICITY 02390-541-R0030-54010 0 1,500 0 00 AVCP - WATER & SEWAGE 02390-541-R0030-54030 78,043 75,000 75,000 75,00059,434 AVCP - COMMUNICATION SVC 02390-541-R0030-54040 597 600 600 600550 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PAY PHONE 12.00 50.00 600 0 299,163 442,468 434,741 434,741367,710Project: R0030 - ARROYO VISTA COMMUNITY PARK Total: Project: R0040 - VIRGINIA COLONY PARK VIRGINIA COL PK - PROP MAINT SVC 02390-541-R0040-53000 9,584 10,210 10,252 10,2524,212 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 2,000 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 4,752 FOR APPROVAL SAND 0.00 0.00 1,000 FOR APPROVAL TREE TRIMMING 0.00 0.00 2,500 Page 186 of 376 220 6/10/2019 3:14:10 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: R0040 - VIRGINIA COLONY PARK VIRGINIA COL PK - ELECTRICITY 02390-541-R0040-54010 253 375 375 375170 VIRGINIA COL PK - WATER & SEWAGE 02390-541-R0040-54030 5,692 8,000 7,000 7,0002,677 0 7,060 18,585 17,627 17,62715,529Project: R0040 - VIRGINIA COLONY PARK Total: Project: R0050 - CAMPUS PARK CAMPUS PK - PROP MAINT SVC 02390-541-R0050-53000 28,805 24,090 28,420 28,42015,433 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL FENCE REPAIR 0.00 0.00 3,000 FOR APPROVAL GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 3,000 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 7,920 FOR APPROVAL PAVILION PAINT/MAINTENANCE & REPAIR 0.00 0.00 3,000 FOR APPROVAL RESTROOM REPAIRS 0.00 0.00 5,500 FOR APPROVAL SAND 0.00 0.00 2,500 FOR APPROVAL TREE TRIMMING 0.00 0.00 3,500 CAMPUS PK - ELECTRICITY 02390-541-R0050-54010 636 1,100 1,000 1,000417 CAMPUS PK - WATER & SEWAGE 02390-541-R0050-54030 10,789 11,350 11,000 11,0005,361 CAMPUS PK - MACHINE&EQUIP 03003-541-R0050-55000 0 15,000 0 00 0 21,211 51,540 40,420 40,42040,230Project: R0050 - CAMPUS PARK Total: Project: R0060 - CAMPUS CANYON PARK CAMPUS CYN PK - CONTRACTUAL SVC 02390-541-R0060-51000 463 0 0 00 CAMPUS CYN PK - PROP MAINT SVC 02390-541-R0060-53000 25,469 36,120 50,100 50,10013,199 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BALLFIELD INFIELD MIX 0.00 0.00 1,500 FOR APPROVAL FENCING/BLOCK WALL MAINT & REPAIRS 0.00 0.00 18,000 FOR APPROVAL GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 4,500 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 15,900 FOR APPROVAL RESTROOM MAINTENANCE & REPAIR 0.00 0.00 2,500 FOR APPROVAL SAND 0.00 0.00 1,200 FOR APPROVAL TREE TRIMMING 0.00 0.00 2,500 FOR APPROVAL TURF RENOVATION 0.00 0.00 4,000 CAMPUS CYN PK - ELECTRICITY 02390-541-R0060-54010 445 900 500 500303 Page 187 of 376 221 6/10/2019 3:14:10 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: R0060 - CAMPUS CANYON PARK CAMPUS CYN PK - WATER & SEWAGE 02390-541-R0060-54030 27,487 29,500 29,500 29,50013,950 0 27,453 66,520 80,100 80,10053,864Project: R0060 - CAMPUS CANYON PARK Total: Project: R0070 - COLLEGE VIEW PARK COLL VIEW PK - PROP MAINT SVC 02390-541-R0070-53000 26,397 44,603 41,424 41,42418,664 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL DECOMPOSED GRANITE 0.00 0.00 2,500 FOR APPROVAL DOG PARK FENCE REPAIRS 0.00 0.00 2,000 FOR APPROVAL GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 4,500 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 17,424 FOR APPROVAL PLAYGROUND WOOD FIBER 0.00 0.00 5,000 FOR APPROVAL RESTROOM PAINT/MAINTENANCE & REPAIR 0.00 0.00 5,000 FOR APPROVAL TREE TRIMMING 0.00 0.00 5,000 COLL VIEW PK - ELECTRICITY 02390-541-R0070-54010 1,011 1,600 1,200 1,200660 COLL VIEW PK - WATER & SEWAGE 02390-541-R0070-54030 14,749 13,000 13,000 13,0007,451 0 26,776 59,203 55,624 55,62442,156Project: R0070 - COLLEGE VIEW PARK Total: Project: R0080 - PEACH HILL PARK PEACH HILL PK - PROP MAINT SVC 02390-541-R0080-53000 43,189 72,138 70,680 70,68037,762 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BENCHES (4)0.00 0.00 4,000 FOR APPROVAL GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 7,000 FOR APPROVAL INFIELD MIX 0.00 0.00 1,000 FOR APPROVAL IRRIGATION RETROFITTING 0.00 0.00 5,000 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 31,680 FOR APPROVAL PAVILION PAINT/MAINTENANCE & REPAIR 0.00 0.00 6,500 FOR APPROVAL PLAYGROUND FIBER 0.00 0.00 1,500 FOR APPROVAL RESTROOM PAINT/MAINTENANCE & REPAIRS 0.00 0.00 3,500 FOR APPROVAL TREE TRIMMING 0.00 0.00 4,000 FOR APPROVAL TURF REMOVAL / LANDSCAPING 0.00 0.00 6,500 PEACH HILL PK - RENTAL EXPENSE 02390-541-R0080-53100 572 0 0 00 PEACH HILL PK - ELECTRICITY 02390-541-R0080-54010 1,647 3,150 2,000 2,0001,352 Page 188 of 376 222 6/10/2019 3:14:10 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: R0080 - PEACH HILL PARK PEACH HILL PK - WATER & SEWAGE 02390-541-R0080-54030 35,043 40,000 40,000 40,00020,079 0 59,195 115,288 112,680 112,68080,452Project: R0080 - PEACH HILL PARK Total: Project: R0090 - MONTE VISTA PARK MONTE VISTA PK - FURNISH&FIXTURES 02013-541-R0090-55010 0 0 20,000 20,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL LED SOLAR PARKING LOT LIGHTING (3 UNITS)0.00 0.00 20,000 MONTE VISTA PK - PROP MAINT SVC 02390-541-R0090-53000 14,474 22,150 29,840 29,84015,982 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL FENCE AND GATE MAINTENANCE 0.00 0.00 1,000 FOR APPROVAL GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 3,000 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 15,840 FOR APPROVAL TRAIL GRADING / REPAIRS 0.00 0.00 7,500 FOR APPROVAL TREE TRIMMING 0.00 0.00 2,500 MONTE VISTA PK - ELECTRICITY 02390-541-R0090-54010 0 250 0 00 MONTE VISTA PK - WATER & SEWAGE 02390-541-R0090-54030 1,208 2,200 1,500 1,500768 0 16,750 24,600 51,340 51,34015,682Project: R0090 - MONTE VISTA PARK Total: Project: R0100 - MOUNTAIN MEADOWS PARK MTN MEADOWS PK - PROP MAINT SVC 02390-541-R0100-53000 36,432 86,693 54,844 54,84434,775 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BALLFIELD IRRIGATION 0.00 0.00 4,500 FOR APPROVAL GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 7,500 FOR APPROVAL INFIELD MIX 0.00 0.00 1,500 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 25,344 FOR APPROVAL LIGHTING 0.00 0.00 1,500 FOR APPROVAL PLAYGROUND SAND 0.00 0.00 2,000 FOR APPROVAL RESTROOM PAINTING/MAINTENANCE & REPAIRS 0.00 0.00 5,000 FOR APPROVAL TREE TRIMMING 0.00 0.00 5,000 FOR APPROVAL TURF RENOVATION 0.00 0.00 2,500 MTN MEADOWS PK - RENTAL EXPENSE 02390-541-R0100-53100 190 0 500 5000 Page 189 of 376 223 6/10/2019 3:14:10 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: R0100 - MOUNTAIN MEADOWS PARK BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL EQUIPMENT RENTAL 0.00 0.00 500 MTN MEADOWS PK - ELECTRICITY 02390-541-R0100-54010 533 1,500 1,000 1,000313 MTN MEADOWS PK - WATER & SEWAGE 02390-541-R0100-54030 32,757 35,000 35,000 35,00015,247 0 50,336 123,193 91,344 91,34469,913Project: R0100 - MOUNTAIN MEADOWS PARK Total: Project: R0111 - TIERRA REJADA PARK TIERRA REJA PK - TOOL&NON-CAPITAL EQUIP 02390-541-R0111-52050 0 0 0 00 TIERRA REJA PK - PROP MAINT SVC 02390-541-R0111-53000 36,459 81,990 55,044 55,04425,001 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BOCCE COURT MAINT/REPAIR 0.00 0.00 2,500 FOR APPROVAL DECOMPOSED GRANITE 0.00 0.00 2,000 FOR APPROVAL GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 8,000 FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 25,344 FOR APPROVAL REPLACE TENNIS/PICKLEBALL BENCHES (6)0.00 0.00 5,000 FOR APPROVAL RESTROOM PAINTING/MAINTENANCE & REPAIRS 0.00 0.00 5,000 FOR APPROVAL SAND 0.00 0.00 1,200 FOR APPROVAL TREE TRIMMING 0.00 0.00 6,000 TIERRA REJA PK - RENTAL EXPENSE 02390-541-R0111-53100 0 500 0 00 TIERRA REJA PK - ELECTRICITY 02390-541-R0111-54010 854 1,000 1,000 1,000647 TIERRA REJA PK - WATER & SEWAGE 02390-541-R0111-54030 8,512 12,500 10,000 10,0005,033 0 30,682 95,990 66,044 66,04445,825Project: R0111 - TIERRA REJADA PARK Total: Project: R0120 - COUNTRY TRAIL PARK CNTRY TRAIL PK - PROP MAINT SVC 02390-541-R0120-53000 24,465 42,110 42,844 42,84428,999 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL FENCE REPAIRS/PAINT 0.00 0.00 5,000 FOR APPROVAL GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 5,000 FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 25,344 FOR APPROVAL TREE TRIMMING 0.00 0.00 3,500 FOR APPROVAL WILDFLOWER MEADOW MAINT 0.00 0.00 4,000 CNTRY TRAIL PK - ELECTRICITY 02390-541-R0120-54010 304 500 500 500206 Page 190 of 376 224 6/10/2019 3:14:10 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: R0120 - COUNTRY TRAIL PARK CNTRY TRAIL PK - WATER & SEWAGE 02390-541-R0120-54030 9,822 13,600 12,000 12,0004,174 0 33,379 56,210 55,344 55,34434,591Project: R0120 - COUNTRY TRAIL PARK Total: Project: R0130 - GLENWOOD PARK GLENWOOD PK - PROP MAINT SVC 02390-541-R0130-53000 17,741 43,530 30,256 30,25625,005 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 7,000 FOR APPROVAL LANDSCAPE SERVICE 0.00 0.00 14,256 FOR APPROVAL PAVILION REPAIRS/PAINT & MAINT 0.00 0.00 5,000 FOR APPROVAL PLAYGROUND SAND 0.00 0.00 1,000 FOR APPROVAL TREE TRIMMING 0.00 0.00 3,000 GLENWOOD PK - RENTAL EXPENSE 02390-541-R0130-53100 0 500 500 5000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL EQUIPMENT RENT 0.00 0.00 500 GLENWOOD PK - ELECTRICITY 02390-541-R0130-54010 427 1,300 550 550287 GLENWOOD PK - WATER & SEWAGE 02390-541-R0130-54030 18,386 18,800 19,000 19,0009,141 GLENWOOD PK - MACHINE&EQUIP 03003-541-R0130-55000 0 45,000 0 00 0 34,434 109,130 50,306 50,30636,554Project: R0130 - GLENWOOD PARK Total: Project: R0140 - VILLA CAMPESINA PARK VILLA CAMP PK - PROP MAINT SVC 02390-541-R0140-53000 11,069 11,570 9,584 9,5843,276 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CHAINLINK FENCE REPAIRS 0.00 0.00 2,500 FOR APPROVAL GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 2,500 FOR APPROVAL LANDSCAPE SERVICE 0.00 0.00 1,584 FOR APPROVAL SAND 0.00 0.00 1,000 FOR APPROVAL TREE TRIMMING 0.00 0.00 2,000 VILLA CAMP PK - ELECTRICITY 02390-541-R0140-54010 1,004 1,800 1,500 1,500645 VILLA CAMP PK - WATER & SEWAGE 02390-541-R0140-54030 180 500 500 500130 0 4,052 13,870 11,584 11,58412,253Project: R0140 - VILLA CAMPESINA PARK Total: Page 191 of 376 225 6/10/2019 3:14:10 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: R0150 - MILLER PARK Project: R0150 - MILLER PARK MILLER PK - PROP MAINT SVC 02390-541-R0150-53000 22,503 89,550 55,092 55,09259,905 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BALLFIELD IRRIGATION 0.00 0.00 3,500 FOR APPROVAL GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 7,000 FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 20,592 FOR APPROVAL MAINT/REPAIR & PAINT PAVILION 0.00 0.00 3,500 FOR APPROVAL PAINT WALKWAY LIGHTS 0.00 0.00 6,500 FOR APPROVAL RESTROOM MAINT/REPAIR & PAINT 0.00 0.00 5,000 FOR APPROVAL TREE TRIMMING 0.00 0.00 4,000 FOR APPROVAL WROUGHT IRON FENCE REPAIR/REPLACEMENT 0.00 0.00 5,000 MILLER PK - RENTAL EXPENSE 02390-541-R0150-53100 190 500 500 5000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL EQUIPMENT RENTAL 0.00 0.00 500 MILLER PK - ELECTRICITY 02390-541-R0150-54010 8,243 7,000 8,500 8,5005,544 MILLER PK - WATER & SEWAGE 02390-541-R0150-54030 28,411 40,000 35,000 35,00018,098 0 83,547 137,050 99,092 99,09259,347Project: R0150 - MILLER PARK Total: Project: R0160 - MAGNOLIA PARK MAGNOLIA PK - PROP MAINT SVC 02390-541-R0160-53000 9,155 10,200 10,880 10,8803,759 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 1,000 FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 3,180 FOR APPROVAL MAINT/REPAIR & PAINT WROUGHT IRON FENCING 0.00 0.00 4,500 FOR APPROVAL SAND 0.00 0.00 1,200 FOR APPROVAL TREE TRIMMING 0.00 0.00 1,000 MAGNOLIA PK - WATER & SEWAGE 02390-541-R0160-54030 1,030 3,000 3,000 3,000558 0 4,318 13,200 13,880 13,88010,185Project: R0160 - MAGNOLIA PARK Total: Page 192 of 376 226 6/10/2019 3:14:10 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: R0170 - MAMMOTH HIGHLANDS PARK Project: R0170 - MAMMOTH HIGHLANDS PARK MAMMOTH HLND PK - PROP TAX & SBA 01000-541-R0170-56200 8,400 7,140 7,355 7,3550 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PARKS SBA - MAMMOTH HIGHLANDS PK (APN 5130070135)0.00 0.00 7,355 MAMMOTH HLND PK - PROP MAINT SVC 02390-541-R0170-53000 27,242 40,243 50,852 50,85220,543 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL DECOMPOSED GRANITE 0.00 0.00 1,000 FOR APPROVAL GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 8,000 FOR APPROVAL IRRIGATION REPAIRS 0.00 0.00 4,500 FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 21,852 FOR APPROVAL MAINT/REPAIR & PAINT WROUGHT IRON FENCING 0.00 0.00 5,000 FOR APPROVAL PLAYGROUND SAND 0.00 0.00 3,500 FOR APPROVAL TENNIS COURT WINDSCREEN 0.00 0.00 7,000 MAMMOTH HLND PK - ELECTRICITY 02390-541-R0170-54010 0 3,100 3,000 3,0000 MAMMOTH HLND PK - WATER & SEWAGE 02390-541-R0170-54030 27,135 40,000 35,000 35,00012,685 0 33,229 90,483 96,207 96,20762,777Project: R0170 - MAMMOTH HIGHLANDS PARK Total: Project: R0180 - VETERANS MEMORIAL PARK VET MEMORIAL PK - PROP MAINT SVC 02390-541-R0180-53000 11,519 8,050 6,960 6,9605,322 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BOLLARDS CLEAN & SEAL 0.00 0.00 1,500 FOR APPROVAL GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 4,500 FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 960 VET MEMORIAL PK - ELECTRICITY 02390-541-R0180-54010 0 1,200 1,200 1,2000 VET MEMORIAL PK - WATER & SEWAGE 02390-541-R0180-54030 3,523 5,400 4,000 4,0001,757 0 7,080 14,650 12,160 12,16015,042Project: R0180 - VETERANS MEMORIAL PARK Total: Page 193 of 376 227 6/10/2019 3:14:10 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Project: R0190 - WALNUT ACRES PARK Project: R0190 - WALNUT ACRES PARK WALNUT ACRES PK -PROPERTY TAX & SBA 01000-541-R0190-56200 15 62 64 640 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PARKS SBA - WALNUT ACRES PK (APN 5120102210)0.00 0.00 64 WALNUT ACRES PK - PROP MAINT SVC 02390-541-R0190-53000 7,767 6,550 7,300 7,3002,065 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL FENCING PAINT/MAINT & REPAIR 0.00 0.00 1,500 FOR APPROVAL GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 2,000 FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 1,000 FOR APPROVAL PLANTING IMPROVEMENTS 0.00 0.00 1,800 FOR APPROVAL PLAYGROUND WOOD FIBAR 0.00 0.00 1,000 WALNUT ACRES PK - ELECTRICITY 02390-541-R0190-54010 325 1,500 1,000 1,000221 WALNUT ACRES PK - WATER & SEWAGE 02390-541-R0190-54030 1,687 4,000 2,500 2,500930 0 3,217 12,112 10,864 10,8649,795Project: R0190 - WALNUT ACRES PARK Total: Project: R0200 - NATURE TRAILS NATURE TRAILS - PROP MAINT SVC 02390-541-R0200-53000 6,798 4,250 3,200 3,2002,075 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL REPAIR & MAINT 0.00 0.00 2,000 FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 1,200 0 2,075 4,250 3,200 3,2006,798Project: R0200 - NATURE TRAILS Total: Project: R0210 - BUTTERCREEK PARK BUTTERCRK PK - PROP MAINT SVC 01000-541-R0210-53000 0 4,800 4,800 4,8000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 4,800 0 0 4,800 4,800 4,8000Project: R0210 - BUTTERCREEK PARK Total: 0 5,152,758 4,739,956 4,739,9561,625,4244,808,345Report Total: Page 194 of 376 228 Fiscal Year 2019/20 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 6 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 Parcels 57 & 58 (21.98 acres) Virginia Colony Open Space (SDI) L0061 Parcel (225 acres) Northeast of Moorpark College L0074 1 2 3 59 47 57 58 41 40 42 45 Page 195 of 376 229 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 173 - Open Space Maintenance Division: 173 - Open Space Maintenance OPEN SP-TR RD - PROP MAINT SVC 01000-173-L0056-53000 369 0 0 00 OPEN SP-E ASPEN HILLS DR - PROP MAINT SVC 01000-173-L0058-53000 351 1,500 0 01,017 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST WEED ABATEMENT OPEN SP-PRINCETON & 118E - PROP MAINT SVC 01000-173-L0060-53000 0 0 0 00 OPEN SP-S ARROYOSIMIRIVER - PROP MAINT SVC 01000-173-L0061-53000 0 0 0 00 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST WEED ABATEMENT OPEN SP - CONTRIB/DONATIONS INTERGOVT 6,9002005-173-00000-56990 0 6,900 6,900 6,9006,900 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CONTRIB TO MWPRCA FOR OPEN SPACE @ TR RD 0.00 0.00 6,900 OPEN SP-E ASPEN HILLS DR - PROP MAINT SVC 4,9002005-173-L0058-53000 0 4,900 4,900 4,9000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WEED ABATEMENT 0.00 0.00 4,900 OPEN SP-S ARROYOSIMIRIVER - PROP MAINT SVC 25,6002005-173-L0061-53000 0 25,600 25,600 7,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WEED ABATEMENT 0.00 0.00 7,000 OPEN SP-MPK NE - PROP MAINT SVC 10,0002005-173-L0074-53000 0 10,000 10,000 10,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WEED ABATEMENT 0.00 0.00 10,000 OPEN SP-TR RD - PROP MAINT SVC 02018-173-L0056-53000 0 0 0 00 OPEN SP-TR RD - PROP TAX & SBA 02018-173-L0056-56200 0 10,656 0 010,655 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST TIERRA REJADA OPEN SPACE ANNUAL PROPETY TAX Page 196 of 376 230 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 173 - Open Space Maintenance MPK NE OPEN SP - CONTRACTUAL SVC 20,0002018-173-L0074-51000 74,119 30 0 030 MPK NE OPEN SP - LEGAL SVC 20,0002018-173-L0074-51040 51,682 5,000 0 03,957 MPK NE OPEN SP - TFER TO OTH FUNDS 02018-173-L0074-59010 23,010 0 0 00 87,400 22,560 64,586 47,400 28,800149,531Division: 173 - Open Space Maintenance Total: Page 197 of 376 231 p.AK CQk/ OPS ki;v% O �2 4isis.,iiiis rMIW4110 '41111111 Ale 0 M. 11W0) dil, ..„__ A09q TSD .03V J�-1 Page 198 of 376 232 Fiscal Year 2019/20 Moorpark Watershed, Parks, Recreation and Conservation Authority (Division 901) On January 23, 2017, the City of Moorpark (City) and the Santa Monica Mountains Conservancy (SMMC) entered into a Joint power agreement to create the Moorpark Watershed, Parks, Recreation and Conservation Authority (Authority) to acquire, develop, maintain, manage and conserve additional park and open space lands and may include lands for watershed protection and restoration purposes. The governing board consists of four (4) members: member Director of Parks, Recreation and Community Services Department of the City, City Manager of the City and two (2) appointed by the SMMC. The Finance Director of the city was appointed as the acting Financial Officer of the Authority. Currently, the Authority manages the 80-acres of Open Space in the Tierra Rejada Greenbelt purchased by the City of Moorpark. Page 199 of 376 233 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 901 - Mprk Watershed, Parks, Recr & Conservation Authori Division: 901 - Mprk Watershed, Parks, Recr & Conservation Authori MWPRC AUTH - LEGAL SVC 9002910-901-00000-51040 0 900 0 00 MWPRCA OPEN SP TR RD - PROP MAINT SVC 6,0002910-901-L0056-53000 0 6,000 6,900 6,9001,745 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL FUEL MODIFICATION 0.00 0.00 3,700 FOR APPROVAL ROAD & GATE REPAIRS 0.00 0.00 1,000 FOR APPROVAL WEED ABATEMENT 0.00 0.00 2,200 6,900 1,745 6,900 6,900 6,9000Division: 901 - Mprk Watershed, Parks, Recr & Conservation Authori Total: Page 200 of 376 234 Fiscal Year 2019/20 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 201 of 376 235 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 1000 - GENERAL FUND Fund: 1000 - GENERAL FUND LLAMD - SUSPENSE EXP ACCT 01000-542-00000-51910 0 0 0 00 LLAMD - TFER TO OTH FUNDS 50,1101000-542-00000-59010 67,219 50,110 89,962 89,96250,109 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL TFER TO CITYWIDE 84-2 LANDSCAPE 1819 DEFICIT 0.00 0.00 24,139 FOR APPROVAL TFER TO FUND 2301 1819 LANDSCAPE DEFICIT 0.00 0.00 3,849 FOR APPROVAL TFER TO FUND 2302 1819 LANDSCAPE DEFICIT 0.00 0.00 27,834 FOR APPROVAL TFER TO FUND 2303 1819 LANDSCAPE DEFICIT 0.00 0.00 275 FOR APPROVAL TFER TO FUND 2304 1819 LANDSCAPE DEFICIT 0.00 0.00 6 FOR APPROVAL TFER TO FUND 2305 1819 DEFICIT 0.00 0.00 26,997 FOR APPROVAL TFER TO FUND 2308 1819 LANDSCAPE DEFICIT 0.00 0.00 2,481 FOR APPROVAL TFER TO FUND 2309 1819 LANDSCAPE DEFICIT 0.00 0.00 2,634 FOR APPROVAL TFER TO FUND 2314 1819 LANDSCAPE DEFICIT 0.00 0.00 1,749 50,110 50,109 50,110 89,962 89,96267,219Fund: 1000 - GENERAL FUND Total: Fund: 2300 - AD 84-2 CITYWIDE LLMD LANDSCAPING - SALARIES (FT)8,8532300-542-P0004-50020 8,374 6,598 7,129 7,1296,008 LANDSCAPING - OVERTIME 5002300-542-P0004-50040 0 500 500 5000 LANDSCAPING - BILINGUAL PAY 62300-542-P0004-50100 6 5 0 04 LANDSCAPING - LONGEVITY PAY 1372300-542-P0004-50110 123 41 31 3138 LANDSCAPING - UNIFORM ALLOW 92300-542-P0004-50120 3 9 32 321 LANDSCAPING - MEDICAL HLTH INSUR 1,6652300-542-P0004-50200 1,405 813 1,682 1,682729 LANDSCAPING - DENTAL INSUR 1462300-542-P0004-50210 117 75 126 12665 LANDSCAPING - VISION INSUR 192300-542-P0004-50220 16 9 18 188 LANDSCAPING - ST/LT DISABILITY INSUR 532300-542-P0004-50230 48 23 34 3419 LANDSCAPING - EMPLOYEE ASST PROGR 12300-542-P0004-50240 2 1 1 10 LANDSCAPING - WORKERS COMP INSUR 1812300-542-P0004-50250 239 181 143 143181 LANDSCAPING - TERM LIFE INSUR 172300-542-P0004-50270 16 9 11 118 LANDSCAPING - PERS CONTRIBUTIONS 1,5512300-542-P0004-50300 9,311 737 851 851637 LANDSCAPING - FT DEFER COMP 1852300-542-P0004-50320 166 91 157 15779 LANDSCAPING - MEDICARE 1402300-542-P0004-50400 127 99 117 11789 LANDSCAPING - AUTO ALLOWANCE 362300-542-P0004-50500 36 36 53 5332 Page 202 of 376 236 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2300 - AD 84-2 CITYWIDE LLMD LANDSCAPING - CELLULAR PHONES/ALLOW 552300-542-P0004-50510 37 16 12 1213 LANDSCAPING - CONTRACTUAL SVC 19,0002300-542-P0004-51000 17,352 19,000 19,000 19,00010,784 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL ARBORIST RISK ASSESSMENT REPORT ARBORIST RISK ASSESSMENT REPORT DUE EVERY OTHER YEAR. NEXT DUE 2020 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ARBORIST 0.00 0.00 2,500 FOR APPROVAL ASSESSMENT ENGINEER CONSULTING 0.00 0.00 6,500 FOR APPROVAL FOUNTAIN MAINTENANCE 0.00 0.00 8,000 FOR APPROVAL SOIL AND PLANT TESTING 0.00 0.00 2,000 LANDSCAPING - LEGAL SVC 02300-542-P0004-51040 1,814 0 0 00 LANDSCAPING - ADMIN/COLLECTION FEES 4,5002300-542-P0004-51080 4,666 4,500 4,500 4,5004,692 LANDSCAPING - VEHICLE MAINT SVC 2,5002300-542-P0004-51220 182 2,500 2,500 2,5009 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL VEHICLE MAINTENANCE 0.00 0.00 2,500 LANDSCAPING - EMPL CONTINUE EDUC & DEVT 2002300-542-P0004-51550 10 200 200 2000 LANDSCAPING - SUSPENSE EXP ACCT 02300-542-P0004-51910 0 0 0 012,231 LANDSCAPING - GENERAL/PROGRAM SUPPL 1,0002300-542-P0004-52000 0 1,000 500 5000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CITY WIDE LANDSCAPE SUPPLIES 0.00 0.00 500 LANDSCAPING - TOOL&NON-CAPITAL EQUIP 1002300-542-P0004-52050 163 100 200 2000 LANDSCAPING - FUEL SUPPLIES 2,5002300-542-P0004-52100 1,831 2,500 2,500 2,500543 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GASOLINE FOR TRUCKS 0.00 0.00 2,500 LANDSCAPING - PROP MAINT SVC 135,2632300-542-P0004-53000 126,545 140,264 119,258 119,258118,862 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BACKFLOW CERTIFICATION 0.00 0.00 1,500 Page 203 of 376 237 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2300 - AD 84-2 CITYWIDE LLMD FOR APPROVAL BACKFLOW REPAIRS 0.00 0.00 3,000 FOR APPROVAL CITY WIDE TREE TRIMMING 0.00 0.00 50,000 FOR APPROVAL GENERAL MAINTENANCE REPAIRS 0.00 0.00 10,000 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 49,758 FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 5,000 LANDSCAPING - ELECTRICITY 7,5002300-542-P0004-54010 4,529 10,000 11,000 11,0009,508 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICITY 0.00 0.00 11,000 LANDSCAPING - WATER & SEWAGE 55,0922300-542-P0004-54030 41,030 55,092 50,000 50,00025,301 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 50,000 LANDSCAPING - COST PLAN CHRG 20,8702300-542-P0004-56100 20,236 20,870 27,057 27,05710,435 PEPPER TREE MAINT - CONTRACTUAL SVC 12,0002300-542-P0005-51000 700 7,000 7,000 7,0004,200 274,079 204,487 272,269 254,612 254,612239,084Fund: 2300 - AD 84-2 CITYWIDE LLMD Total: Fund: 2301 - 84-2 PECAN AVE T2851 LANDSCAPING - SALARIES (FT)1,3072301-542-P0004-50020 1,236 973 1,055 1,055887 LANDSCAPING - BILINGUAL PAY 02301-542-P0004-50100 1 1 0 00 LANDSCAPING - LONGEVITY PAY 192301-542-P0004-50110 18 6 5 55 LANDSCAPING - UNIFORM ALLOW 12301-542-P0004-50120 1 1 5 50 LANDSCAPING - MEDICAL HLTH INSUR 2462301-542-P0004-50200 208 121 249 249108 LANDSCAPING - DENTAL INSUR 222301-542-P0004-50210 17 11 18 189 LANDSCAPING - VISION INSUR 12301-542-P0004-50220 2 1 3 30 LANDSCAPING - ST/LT DISABILITY INSUR 72301-542-P0004-50230 7 3 6 62 LANDSCAPING - EMPLOYEE ASST PROGR 02301-542-P0004-50240 0 0 0 00 LANDSCAPING - WORKERS COMP INSUR 282301-542-P0004-50250 36 28 21 2128 LANDSCAPING - TERM LIFE INSUR 22301-542-P0004-50270 2 1 1 10 LANDSCAPING - PERS CONTRIBUTIONS 2242301-542-P0004-50300 1,378 105 127 12792 LANDSCAPING - FT DEFER COMP 282301-542-P0004-50320 24 13 23 2311 LANDSCAPING - MEDICARE 192301-542-P0004-50400 18 13 16 1612 Page 204 of 376 238 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2301 - 84-2 PECAN AVE T2851 LANDSCAPING - AUTO ALLOWANCE 52301-542-P0004-50500 5 5 8 84 LANDSCAPING - CELLULAR PHONES/ALLOW 82301-542-P0004-50510 6 3 2 22 LANDSCAPING - PROP MAINT SVC 11,2242301-542-P0004-53000 9,018 11,224 19,472 19,4728,217 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 400 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 8,772 FOR APPROVAL NON LANDSCAPE REPAIRS 0.00 0.00 200 FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 100 FOR APPROVAL TREE TRIMMING 0.00 0.00 10,000 LANDSCAPING - ELECTRICITY 5192301-542-P0004-54010 393 519 500 500264 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICITY 0.00 0.00 500 LANDSCAPING - WATER & SEWAGE 1,2932301-542-P0004-54030 966 1,293 1,300 1,300774 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 1,300 LANDSCAPING - COST PLAN CHRG 3,0792301-542-P0004-56100 2,986 3,079 3,991 3,9911,539 18,032 11,965 17,400 26,802 26,80216,322Fund: 2301 - 84-2 PECAN AVE T2851 Total: Fund: 2302 - 84-2 STEEPLE HILL T2865 LANDSCAPING - SALARIES (FT)3,0842302-542-P0004-50020 2,919 2,298 2,486 2,4862,092 LANDSCAPING - BILINGUAL PAY 22302-542-P0004-50100 2 2 0 01 LANDSCAPING - LONGEVITY PAY 482302-542-P0004-50110 43 15 11 1113 LANDSCAPING - UNIFORM ALLOW 22302-542-P0004-50120 1 2 11 110 LANDSCAPING - MEDICAL HLTH INSUR 5792302-542-P0004-50200 489 283 587 587253 LANDSCAPING - DENTAL INSUR 502302-542-P0004-50210 40 26 44 4422 LANDSCAPING - VISION INSUR 62302-542-P0004-50220 5 3 7 72 LANDSCAPING - ST/LT DISABILITY INSUR 182302-542-P0004-50230 17 8 12 126 LANDSCAPING - EMPLOYEE ASST PROGR 02302-542-P0004-50240 1 0 1 10 LANDSCAPING - WORKERS COMP INSUR 642302-542-P0004-50250 84 64 50 5064 Page 205 of 376 239 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2302 - 84-2 STEEPLE HILL T2865 LANDSCAPING - TERM LIFE INSUR 62302-542-P0004-50270 5 3 3 32 LANDSCAPING - PERS CONTRIBUTIONS 5302302-542-P0004-50300 3,249 253 297 297220 LANDSCAPING - FT DEFER COMP 632302-542-P0004-50320 57 32 54 5427 LANDSCAPING - MEDICARE 462302-542-P0004-50400 44 35 38 3831 LANDSCAPING - AUTO ALLOWANCE 132302-542-P0004-50500 13 13 19 1911 LANDSCAPING - CELLULAR PHONES/ALLOW 202302-542-P0004-50510 13 6 4 44 LANDSCAPING - CONTRACTUAL SVC 5002302-542-P0004-51000 3,365 500 500 5000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ARBORIST 0.00 0.00 500 LANDSCAPING - PROP MAINT SVC 40,8962302-542-P0004-53000 33,381 40,896 41,688 41,68827,546 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 2,000 FOR APPROVAL GENERAL REPAIRS 0.00 0.00 4,500 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 20,688 FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 500 FOR APPROVAL REDWOOD TREE REMOVAL 0.00 0.00 2,500 FOR APPROVAL TREE PLANTING 0.00 0.00 1,500 FOR APPROVAL TREE TRIMMING 0.00 0.00 10,000 LANDSCAPING - ELECTRICITY 1,0842302-542-P0004-54010 906 1,084 1,000 1,000610 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICITY 0.00 0.00 1,000 LANDSCAPING - WATER & SEWAGE 35,0002302-542-P0004-54030 27,106 35,000 35,000 35,0009,625 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 35,000 LANDSCAPING - COST PLAN CHRG 7,2572302-542-P0004-56100 7,036 7,257 9,408 9,4083,628 89,268 44,167 87,780 91,220 91,22078,777Fund: 2302 - 84-2 STEEPLE HILL T2865 Total: Fund: 2303 - 84-2 BUTTERCREEK T3032 LANDSCAPING - SALARIES (FT)802303-542-P0004-50020 77 62 88 8855 Page 206 of 376 240 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2303 - 84-2 BUTTERCREEK T3032 LANDSCAPING - LONGEVITY PAY 12303-542-P0004-50110 1 1 0 00 LANDSCAPING - MEDICAL HLTH INSUR 152303-542-P0004-50200 12 7 20 206 LANDSCAPING - DENTAL INSUR 12303-542-P0004-50210 1 1 1 10 LANDSCAPING - VISION INSUR 02303-542-P0004-50220 0 0 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 02303-542-P0004-50230 0 0 0 00 LANDSCAPING - WORKERS COMP INSUR 12303-542-P0004-50250 1 1 2 21 LANDSCAPING - TERM LIFE INSUR 02303-542-P0004-50270 0 0 0 00 LANDSCAPING - PERS CONTRIBUTIONS 142303-542-P0004-50300 81 5 11 114 LANDSCAPING - FT DEFER COMP 12303-542-P0004-50320 1 1 2 20 LANDSCAPING - MEDICARE 12303-542-P0004-50400 1 1 2 20 LANDSCAPING - AUTO ALLOWANCE 02303-542-P0004-50500 0 0 1 10 LANDSCAPING - CELLULAR PHONES/ALLOW 02303-542-P0004-50510 0 0 0 00 LANDSCAPING - PROP MAINT SVC 7,4852303-542-P0004-53000 433 7,485 1,586 1,5866,570 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BACKFLOW CERTIFICATION/REPAIR 0.00 0.00 250 FOR APPROVAL GENERAL MAINTENANCE 0.00 0.00 100 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 636 FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 100 FOR APPROVAL TREE TRIMMING 0.00 0.00 500 LANDSCAPING - WATER & SEWAGE 3,5002303-542-P0004-54030 2,912 3,500 3,500 3,5001,679 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 3,500 LANDSCAPING - COST PLAN CHRG 2202303-542-P0004-56100 214 220 285 285110 11,319 8,430 11,284 5,498 5,4983,735Fund: 2303 - 84-2 BUTTERCREEK T3032 Total: Fund: 2304 - 84-2 WILLIAMS RANCH T3274 LANDSCAPING - SALARIES (FT)4592304-542-P0004-50020 443 347 391 391317 LANDSCAPING - BILINGUAL PAY 02304-542-P0004-50100 1 1 0 00 LANDSCAPING - LONGEVITY PAY 72304-542-P0004-50110 6 2 2 22 LANDSCAPING - UNIFORM ALLOW 02304-542-P0004-50120 0 0 2 20 Page 207 of 376 241 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2304 - 84-2 WILLIAMS RANCH T3274 LANDSCAPING - MEDICAL HLTH INSUR 892304-542-P0004-50200 74 42 92 9238 LANDSCAPING - DENTAL INSUR 62304-542-P0004-50210 6 4 8 83 LANDSCAPING - VISION INSUR 02304-542-P0004-50220 1 0 1 10 LANDSCAPING - ST/LT DISABILITY INSUR 22304-542-P0004-50230 2 1 2 21 LANDSCAPING - WORKERS COMP INSUR 92304-542-P0004-50250 10 9 8 89 LANDSCAPING - TERM LIFE INSUR 02304-542-P0004-50270 1 0 0 00 LANDSCAPING - PERS CONTRIBUTIONS 782304-542-P0004-50300 486 37 47 4732 LANDSCAPING - FT DEFER COMP 92304-542-P0004-50320 9 4 9 94 LANDSCAPING - MEDICARE 72304-542-P0004-50400 6 4 7 74 LANDSCAPING - AUTO ALLOWANCE 22304-542-P0004-50500 2 2 3 31 LANDSCAPING - CELLULAR PHONES/ALLOW 32304-542-P0004-50510 2 1 1 10 LANDSCAPING - PROP MAINT SVC 3,9362304-542-P0004-53000 3,535 3,936 4,332 4,3322,111 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 400 FOR APPROVAL GENERAL REPAIRS 0.00 0.00 200 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 3,132 FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 100 FOR APPROVAL TREE TRIMMING 0.00 0.00 500 LANDSCAPING - ELECTRICITY 3502304-542-P0004-54010 298 350 350 350200 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICITY 0.00 0.00 350 LANDSCAPING - WATER & SEWAGE 1,2942304-542-P0004-54030 1,153 1,294 1,300 1,300517 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 1,300 LANDSCAPING - COST PLAN CHRG 1,1002304-542-P0004-56100 1,066 1,100 1,425 1,425550 7,351 3,794 7,134 7,980 7,9807,100Fund: 2304 - 84-2 WILLIAMS RANCH T3274 Total: Fund: 2305 - 84-2 PHEASANT T3019/3525 LANDSCAPING - SALARIES (FT)4,1982305-542-P0004-50020 3,971 3,129 3,388 3,3882,849 Page 208 of 376 242 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2305 - 84-2 PHEASANT T3019/3525 LANDSCAPING - BILINGUAL PAY 22305-542-P0004-50100 3 3 0 02 LANDSCAPING - LONGEVITY PAY 652305-542-P0004-50110 58 20 15 1518 LANDSCAPING - UNIFORM ALLOW 62305-542-P0004-50120 2 6 15 150 LANDSCAPING - MEDICAL HLTH INSUR 7912305-542-P0004-50200 666 385 799 799345 LANDSCAPING - DENTAL INSUR 672305-542-P0004-50210 56 35 59 5930 LANDSCAPING - VISION INSUR 92305-542-P0004-50220 7 4 9 93 LANDSCAPING - ST/LT DISABILITY INSUR 272305-542-P0004-50230 23 11 17 179 LANDSCAPING - EMPLOYEE ASST PROGR 12305-542-P0004-50240 1 1 1 10 LANDSCAPING - WORKERS COMP INSUR 862305-542-P0004-50250 113 86 68 6886 LANDSCAPING - TERM LIFE INSUR 82305-542-P0004-50270 7 4 6 63 LANDSCAPING - PERS CONTRIBUTIONS 7222305-542-P0004-50300 4,419 347 405 405300 LANDSCAPING - FT DEFER COMP 872305-542-P0004-50320 79 44 75 7537 LANDSCAPING - MEDICARE 642305-542-P0004-50400 60 46 52 5242 LANDSCAPING - AUTO ALLOWANCE 172305-542-P0004-50500 17 17 25 2515 LANDSCAPING - CELLULAR PHONES/ALLOW 262305-542-P0004-50510 18 8 6 66 LANDSCAPING - CONTRACTUAL SVC 02305-542-P0004-51000 1,683 0 0 00 LANDSCAPING - PROP MAINT SVC 36,1742305-542-P0004-53000 37,910 36,174 36,400 36,40020,227 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 500 FOR APPROVAL GENERAL REPAIRS 0.00 0.00 500 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 26,400 FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 500 FOR APPROVAL REDWOOD TREE REMOVAL 0.00 0.00 2,000 FOR APPROVAL REDWOOD TREE REPLACEMENT 0.00 0.00 1,500 FOR APPROVAL TREE TRIMMING 0.00 0.00 5,000 LANDSCAPING - ELECTRICITY 3622305-542-P0004-54010 299 362 400 400201 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICITY 0.00 0.00 400 LANDSCAPING - WATER & SEWAGE 28,1242305-542-P0004-54030 16,912 28,124 25,000 25,0009,089 Page 209 of 376 243 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2305 - 84-2 PHEASANT T3019/3525 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 25,000 LANDSCAPING - COST PLAN CHRG 9,8962305-542-P0004-56100 9,596 9,896 12,829 12,8294,948 80,732 38,219 78,702 79,569 79,56975,899Fund: 2305 - 84-2 PHEASANT T3019/3525 Total: Fund: 2306 - 84-2 INGLEWOOD ST T3306 LANDSCAPING - SALARIES (FT)112306-542-P0004-50020 11 7 9 96 LANDSCAPING - LONGEVITY PAY 02306-542-P0004-50110 0 0 0 00 LANDSCAPING - MEDICAL HLTH INSUR 22306-542-P0004-50200 2 2 3 30 LANDSCAPING - DENTAL INSUR 02306-542-P0004-50210 0 0 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 02306-542-P0004-50230 0 0 0 00 LANDSCAPING - WORKERS COMP INSUR 02306-542-P0004-50250 0 0 0 00 LANDSCAPING - PERS CONTRIBUTIONS 22306-542-P0004-50300 10 2 1 10 LANDSCAPING - FT DEFER COMP 02306-542-P0004-50320 0 0 0 00 LANDSCAPING - MEDICARE 02306-542-P0004-50400 0 0 0 00 LANDSCAPING - PROP MAINT SVC 1,0602306-542-P0004-53000 207 1,060 616 616835 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 250 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 216 FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 50 FOR APPROVAL TREE TRIMMING 0.00 0.00 100 LANDSCAPING - ELECTRICITY 2002306-542-P0004-54010 297 200 250 250200 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICITY 0.00 0.00 250 LANDSCAPING - WATER & SEWAGE 2002306-542-P0004-54030 175 400 250 250276 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 250 Page 210 of 376 244 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2306 - 84-2 INGLEWOOD ST T3306 LANDSCAPING - COST PLAN CHRG 662306-542-P0004-56100 64 66 86 8633 1,541 1,353 1,737 1,215 1,215767Fund: 2306 - 84-2 INGLEWOOD ST T3306 Total: Fund: 2307 - 84-2 LA AVE & GABBERT RD LANDSCAPING - SALARIES (FT)7282307-542-P0004-50020 703 552 599 599502 LANDSCAPING - BILINGUAL PAY 02307-542-P0004-50100 1 1 0 00 LANDSCAPING - LONGEVITY PAY 112307-542-P0004-50110 11 4 3 33 LANDSCAPING - UNIFORM ALLOW 02307-542-P0004-50120 0 0 3 30 LANDSCAPING - MEDICAL HLTH INSUR 1412307-542-P0004-50200 117 67 141 14160 LANDSCAPING - DENTAL INSUR 132307-542-P0004-50210 9 6 10 105 LANDSCAPING - VISION INSUR 12307-542-P0004-50220 1 1 1 10 LANDSCAPING - ST/LT DISABILITY INSUR 42307-542-P0004-50230 4 2 2 21 LANDSCAPING - EMPLOYEE ASST PROGR 02307-542-P0004-50240 0 0 0 00 LANDSCAPING - WORKERS COMP INSUR 152307-542-P0004-50250 19 15 11 1115 LANDSCAPING - TERM LIFE INSUR 12307-542-P0004-50270 1 1 1 10 LANDSCAPING - PERS CONTRIBUTIONS 1282307-542-P0004-50300 770 60 71 7151 LANDSCAPING - FT DEFER COMP 152307-542-P0004-50320 13 7 13 136 LANDSCAPING - MEDICARE 102307-542-P0004-50400 10 8 9 97 LANDSCAPING - AUTO ALLOWANCE 32307-542-P0004-50500 3 3 4 42 LANDSCAPING - CELLULAR PHONES/ALLOW 52307-542-P0004-50510 3 2 1 11 LANDSCAPING - PROP MAINT SVC 5,9242307-542-P0004-53000 2,202 5,924 6,390 6,3903,358 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 250 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 5,040 FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 100 FOR APPROVAL TREE TRIMMING 0.00 0.00 1,000 LANDSCAPING - ELECTRICITY 6002307-542-P0004-54010 585 600 600 600394 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICITY 0.00 0.00 600 LANDSCAPING - WATER & SEWAGE 1,0002307-542-P0004-54030 1,583 1,500 1,500 1,5001,153 Page 211 of 376 245 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2307 - 84-2 LA AVE & GABBERT RD BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 1,500 LANDSCAPING - COST PLAN CHRG 1,7592307-542-P0004-56100 1,706 1,759 2,281 2,281879 10,358 6,445 10,512 11,640 11,6407,742Fund: 2307 - 84-2 LA AVE & GABBERT RD Total: Fund: 2308 - 84-2 HOMES ACRES BUFFER LANDSCAPING - SALARIES (FT)1,3072308-542-P0004-50020 1,236 973 1,055 1,055887 LANDSCAPING - BILINGUAL PAY 02308-542-P0004-50100 1 1 0 00 LANDSCAPING - LONGEVITY PAY 192308-542-P0004-50110 18 6 5 55 LANDSCAPING - UNIFORM ALLOW 12308-542-P0004-50120 1 1 5 50 LANDSCAPING - MEDICAL HLTH INSUR 2462308-542-P0004-50200 208 121 249 249108 LANDSCAPING - DENTAL INSUR 222308-542-P0004-50210 17 11 18 189 LANDSCAPING - VISION INSUR 12308-542-P0004-50220 2 1 3 30 LANDSCAPING - ST/LT DISABILITY INSUR 72308-542-P0004-50230 7 3 6 62 LANDSCAPING - EMPLOYEE ASST PROGR 02308-542-P0004-50240 0 0 0 00 LANDSCAPING - WORKERS COMP INSUR 282308-542-P0004-50250 36 28 21 2128 LANDSCAPING - TERM LIFE INSUR 22308-542-P0004-50270 2 1 1 10 LANDSCAPING - PERS CONTRIBUTIONS 2242308-542-P0004-50300 1,378 105 127 12792 LANDSCAPING - FT DEFER COMP 282308-542-P0004-50320 24 13 23 2311 LANDSCAPING - MEDICARE 192308-542-P0004-50400 18 13 16 1612 LANDSCAPING - AUTO ALLOWANCE 52308-542-P0004-50500 5 5 8 84 LANDSCAPING - CELLULAR PHONES/ALLOW 82308-542-P0004-50510 6 3 2 22 LANDSCAPING - CONTRACTUAL SVC 5,0162308-542-P0004-51000 3,981 5,016 5,000 5,0004,180 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL SECURITY SERVICES 0.00 0.00 5,000 LANDSCAPING - PROP MAINT SVC 7,5742308-542-P0004-53000 6,448 7,574 10,372 10,3726,308 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL REPAIRS 0.00 0.00 250 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 6,372 Page 212 of 376 246 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2308 - 84-2 HOMES ACRES BUFFER FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 250 FOR APPROVAL TREE TRIMMING 0.00 0.00 3,500 LANDSCAPING - ELECTRICITY 7502308-542-P0004-54010 724 750 750 750473 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICITY 0.00 0.00 750 LANDSCAPING - WATER & SEWAGE 2,5002308-542-P0004-54030 2,510 2,500 3,000 3,0001,782 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 3,000 LANDSCAPING - COST PLAN CHRG 3,0792308-542-P0004-56100 2,986 3,079 3,991 3,9911,539 20,836 15,453 20,204 24,652 24,65219,609Fund: 2308 - 84-2 HOMES ACRES BUFFER Total: Fund: 2309 - 84-2 CONDOR DRIVE LANDSCAPING - SALARIES (FT)3652309-542-P0004-50020 350 274 302 302248 LANDSCAPING - BILINGUAL PAY 02309-542-P0004-50100 0 0 0 00 LANDSCAPING - LONGEVITY PAY 62309-542-P0004-50110 5 2 1 11 LANDSCAPING - UNIFORM ALLOW 02309-542-P0004-50120 0 0 1 10 LANDSCAPING - MEDICAL HLTH INSUR 702309-542-P0004-50200 58 32 72 7228 LANDSCAPING - DENTAL INSUR 52309-542-P0004-50210 5 3 6 62 LANDSCAPING - VISION INSUR 02309-542-P0004-50220 0 0 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 12309-542-P0004-50230 2 1 2 20 LANDSCAPING - WORKERS COMP INSUR 72309-542-P0004-50250 9 7 7 77 LANDSCAPING - TERM LIFE INSUR 02309-542-P0004-50270 0 0 0 00 LANDSCAPING - PERS CONTRIBUTIONS 642309-542-P0004-50300 391 26 36 3623 LANDSCAPING - FT DEFER COMP 82309-542-P0004-50320 6 3 8 82 LANDSCAPING - MEDICARE 52309-542-P0004-50400 5 3 4 43 LANDSCAPING - AUTO ALLOWANCE 12309-542-P0004-50500 2 2 2 21 LANDSCAPING - CELLULAR PHONES/ALLOW 22309-542-P0004-50510 2 1 1 10 LANDSCAPING - PROP MAINT SVC 3,8122309-542-P0004-53000 1,724 3,812 4,220 4,2201,646 Page 213 of 376 247 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2309 - 84-2 CONDOR DRIVE BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 450 FOR APPROVAL GENERAL REPAIRS 0.00 0.00 100 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 2,520 FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 150 FOR APPROVAL TREE TRIMMING 0.00 0.00 1,000 LANDSCAPING - ELECTRICITY 782309-542-P0004-54010 45 78 100 10030 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICITY 0.00 0.00 100 LANDSCAPING - WATER & SEWAGE 1,5002309-542-P0004-54030 1,004 1,500 1,500 1,500472 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 1,500 LANDSCAPING - COST PLAN CHRG 8802309-542-P0004-56100 852 880 1,140 1,140440 6,804 2,910 6,624 7,402 7,4024,460Fund: 2309 - 84-2 CONDOR DRIVE Total: Fund: 2310 - 84-2 MTN MEADOWS PC3 LANDSCAPING - SALARIES (FT)15,8652310-542-P0004-50020 15,007 11,822 12,757 12,75710,766 LANDSCAPING - BILINGUAL PAY 102310-542-P0004-50100 11 10 0 08 LANDSCAPING - LONGEVITY PAY 2452310-542-P0004-50110 220 75 56 5670 LANDSCAPING - UNIFORM ALLOW 192310-542-P0004-50120 6 19 57 573 LANDSCAPING - MEDICAL HLTH INSUR 2,9862310-542-P0004-50200 2,519 1,457 3,014 3,0141,307 LANDSCAPING - DENTAL INSUR 2602310-542-P0004-50210 210 133 223 223117 LANDSCAPING - VISION INSUR 332310-542-P0004-50220 29 17 31 3115 LANDSCAPING - ST/LT DISABILITY INSUR 952310-542-P0004-50230 86 42 62 6234 LANDSCAPING - EMPLOYEE ASST PROGR 32310-542-P0004-50240 3 2 5 51 LANDSCAPING - WORKERS COMP INSUR 3232310-542-P0004-50250 429 323 257 257323 LANDSCAPING - TERM LIFE INSUR 342310-542-P0004-50270 29 16 19 1914 LANDSCAPING - PERS CONTRIBUTIONS 2,7812310-542-P0004-50300 16,694 1,317 1,523 1,5231,142 LANDSCAPING - FT DEFER COMP 3312310-542-P0004-50320 298 166 280 280142 Page 214 of 376 248 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2310 - 84-2 MTN MEADOWS PC3 LANDSCAPING - MEDICARE 2402310-542-P0004-50400 228 176 196 196160 LANDSCAPING - AUTO ALLOWANCE 642310-542-P0004-50500 64 64 95 9558 LANDSCAPING - CELLULAR PHONES/ALLOW 1002310-542-P0004-50510 67 29 21 2124 LANDSCAPING - CONTRACTUAL SVC 5002310-542-P0004-51000 5,563 550 1,000 1,000530 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ARBORIST 0.00 0.00 1,000 LANDSCAPING - PROP MAINT SVC 113,3482310-542-P0004-53000 118,666 113,348 78,994 78,99480,233 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 3,500 FOR APPROVAL GENERAL MAINTENANCE 0.00 0.00 4,000 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 52,994 FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 1,000 FOR APPROVAL REDWOOD TREE REMOVAL 0.00 0.00 5,000 FOR APPROVAL TREE REPLANTING 0.00 0.00 2,500 FOR APPROVAL TREE TRIMMING 0.00 0.00 10,000 LANDSCAPING - ELECTRICITY 1,8752310-542-P0004-54010 1,573 1,875 2,000 2,0001,061 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICITY 0.00 0.00 2,000 LANDSCAPING - WATER & SEWAGE 66,0002310-542-P0004-54030 50,954 66,000 66,000 66,00028,450 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 66,000 LANDSCAPING - COST PLAN CHRG 37,3862310-542-P0004-56100 36,250 37,386 48,465 48,46518,693 242,498 143,160 234,827 215,055 215,055248,907Fund: 2310 - 84-2 MTN MEADOWS PC3 Total: Fund: 2311 - 84-2 ALYSSAS COURT T4174 LANDSCAPING - SALARIES (FT)802311-542-P0004-50020 77 62 88 8855 LANDSCAPING - LONGEVITY PAY 12311-542-P0004-50110 1 1 0 00 LANDSCAPING - MEDICAL HLTH INSUR 152311-542-P0004-50200 12 7 20 206 LANDSCAPING - DENTAL INSUR 12311-542-P0004-50210 1 1 1 10 Page 215 of 376 249 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2311 - 84-2 ALYSSAS COURT T4174 LANDSCAPING - VISION INSUR 02311-542-P0004-50220 0 0 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 02311-542-P0004-50230 0 0 0 00 LANDSCAPING - WORKERS COMP INSUR 12311-542-P0004-50250 1 1 2 21 LANDSCAPING - TERM LIFE INSUR 02311-542-P0004-50270 0 0 0 00 LANDSCAPING - PERS CONTRIBUTIONS 142311-542-P0004-50300 81 5 11 114 LANDSCAPING - FT DEFER COMP 12311-542-P0004-50320 1 1 2 20 LANDSCAPING - MEDICARE 12311-542-P0004-50400 1 1 2 20 LANDSCAPING - AUTO ALLOWANCE 02311-542-P0004-50500 0 0 1 10 LANDSCAPING - CELLULAR PHONES/ALLOW 02311-542-P0004-50510 0 0 0 00 LANDSCAPING - PROP MAINT SVC 4482311-542-P0004-53000 556 600 614 614519 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 250 FOR APPROVAL GENERAL REPAIRS 0.00 0.00 100 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 264 LANDSCAPING - ELECTRICITY 3502311-542-P0004-54010 298 350 350 350199 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICITY 0.00 0.00 350 LANDSCAPING - WATER & SEWAGE 2162311-542-P0004-54030 226 216 250 250150 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 250 LANDSCAPING - COST PLAN CHRG 2202311-542-P0004-56100 214 220 285 285110 1,348 1,049 1,465 1,626 1,6261,470Fund: 2311 - 84-2 ALYSSAS COURT T4174 Total: Fund: 2312 - 84-2 CARLSBERG LANDSCAPING - SALARIES (FT)11,3582312-542-P0004-50020 10,743 8,460 9,150 9,1507,706 LANDSCAPING - BILINGUAL PAY 62312-542-P0004-50100 8 7 0 06 LANDSCAPING - LONGEVITY PAY 1762312-542-P0004-50110 158 53 40 4050 LANDSCAPING - UNIFORM ALLOW 132312-542-P0004-50120 4 13 41 412 LANDSCAPING - MEDICAL HLTH INSUR 2,1342312-542-P0004-50200 1,802 1,040 2,160 2,160933 Page 216 of 376 250 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2312 - 84-2 CARLSBERG LANDSCAPING - DENTAL INSUR 1852312-542-P0004-50210 150 95 160 16083 LANDSCAPING - VISION INSUR 252312-542-P0004-50220 20 12 23 2310 LANDSCAPING - ST/LT DISABILITY INSUR 682312-542-P0004-50230 61 30 44 4424 LANDSCAPING - EMPLOYEE ASST PROGR 12312-542-P0004-50240 2 1 2 21 LANDSCAPING - WORKERS COMP INSUR 2312312-542-P0004-50250 308 231 184 184231 LANDSCAPING - TERM LIFE INSUR 252312-542-P0004-50270 21 11 15 1510 LANDSCAPING - PERS CONTRIBUTIONS 1,9912312-542-P0004-50300 11,955 942 1,093 1,093816 LANDSCAPING - FT DEFER COMP 2362312-542-P0004-50320 213 118 201 201101 LANDSCAPING - MEDICARE 1722312-542-P0004-50400 163 125 140 140114 LANDSCAPING - AUTO ALLOWANCE 462312-542-P0004-50500 46 46 68 6841 LANDSCAPING - CELLULAR PHONES/ALLOW 722312-542-P0004-50510 48 21 15 1517 LANDSCAPING - CONTRACTUAL SVC 02312-542-P0004-51000 5,048 0 0 00 LANDSCAPING - PROP MAINT SVC 65,3762312-542-P0004-53000 66,901 65,376 65,376 65,37642,471 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL REPAIRS 0.00 0.00 1,000 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 39,876 FOR APPROVAL PARKWAY PLANTING 0.00 0.00 12,000 FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 500 FOR APPROVAL TREE TRIMMING 0.00 0.00 12,000 LANDSCAPING - ELECTRICITY 3,1412312-542-P0004-54010 2,115 3,141 3,000 3,0001,442 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICITY 0.00 0.00 3,000 LANDSCAPING - WATER & SEWAGE 85,3502312-542-P0004-54030 63,860 85,350 75,000 75,00047,276 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 75,000 LANDSCAPING - COST PLAN CHRG 26,8302312-542-P0004-56100 26,014 26,830 34,781 34,78113,415 197,436 114,755 191,902 191,493 191,493189,640Fund: 2312 - 84-2 CARLSBERG Total: Page 217 of 376 251 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2314 - SILVER OAK LN Fund: 2314 - SILVER OAK LN LANDSCAPING - SALARIES (FT)2702314-542-P0004-50020 260 205 232 232186 LANDSCAPING - BILINGUAL PAY 02314-542-P0004-50100 0 0 0 00 LANDSCAPING - LONGEVITY PAY 32314-542-P0004-50110 4 1 1 11 LANDSCAPING - UNIFORM ALLOW 02314-542-P0004-50120 0 0 1 10 LANDSCAPING - MEDICAL HLTH INSUR 532314-542-P0004-50200 43 25 54 5422 LANDSCAPING - DENTAL INSUR 52314-542-P0004-50210 3 2 3 31 LANDSCAPING - VISION INSUR 02314-542-P0004-50220 0 0 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 12314-542-P0004-50230 1 1 0 00 LANDSCAPING - WORKERS COMP INSUR 52314-542-P0004-50250 7 5 4 45 LANDSCAPING - TERM LIFE INSUR 02314-542-P0004-50270 0 0 0 00 LANDSCAPING - PERS CONTRIBUTIONS 482314-542-P0004-50300 285 19 27 2718 LANDSCAPING - FT DEFER COMP 52314-542-P0004-50320 4 2 4 41 LANDSCAPING - MEDICARE 32314-542-P0004-50400 3 2 3 32 LANDSCAPING - AUTO ALLOWANCE 12314-542-P0004-50500 1 1 2 20 LANDSCAPING - CELLULAR PHONES/ALLOW 12314-542-P0004-50510 1 1 0 00 LANDSCAPING - ADM/COLLECT SVC FEES 02314-542-P0004-51080 6 5 0 05 LANDSCAPING - PROP MAINT SVC 2,8762314-542-P0004-53000 1,341 2,876 3,046 3,0461,564 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL REPAIRS 0.00 0.00 250 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 2,196 FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 100 FOR APPROVAL TREE TRIMMING 0.00 0.00 500 LANDSCAPING - ELECTRICITY 3752314-542-P0004-54010 294 375 375 375198 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICITY 0.00 0.00 375 LANDSCAPING - WATER & SEWAGE 1,0802314-542-P0004-54030 786 1,080 1,200 1,200128 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 1,200 Page 218 of 376 252 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2314 - SILVER OAK LN LANDSCAPING - COST PLAN CHRG 6602314-542-P0004-56100 640 660 855 855330 5,386 2,467 5,260 5,807 5,8073,680Fund: 2314 - SILVER OAK LN Total: Fund: 2315 - COUNTRY CLUB ESTATES CTRY CLUB ZONE A-ADM/COLLECT SVC FEE 02315-542-L0076-51080 204 205 0 0414 MASTERS@MPK ZONE B-ADM/COLLECT SVC FEE 02315-542-L0077-51080 60 60 0 050 CHAMPIONSHIP DR LSCAPE RENOV - PROP MAINT SVC 1,072,9392315-542-M0038-53000 0 1,000,000 0 0424,273 LANDSCAPING - SALARIES (FT)8,5922315-542-P0004-50020 8,125 6,400 6,902 6,9025,829 LANDSCAPING - BILINGUAL PAY 62315-542-P0004-50100 6 5 0 04 LANDSCAPING - LONGEVITY PAY 1332315-542-P0004-50110 119 41 30 3038 LANDSCAPING - UNIFORM ALLOW 92315-542-P0004-50120 3 9 31 311 LANDSCAPING - MEDICAL HLTH INSUR 1,6152315-542-P0004-50200 1,363 787 1,630 1,630706 LANDSCAPING - DENTAL INSUR 1402315-542-P0004-50210 114 72 121 12163 LANDSCAPING - VISION INSUR 192315-542-P0004-50220 15 9 17 178 LANDSCAPING - ST/LT DISABILITY INSUR 522315-542-P0004-50230 46 23 34 3418 LANDSCAPING - EMPLOYEE ASST PROGR 12315-542-P0004-50240 2 1 1 10 LANDSCAPING - WORKERS COMP INSUR 1762315-542-P0004-50250 233 176 139 139176 LANDSCAPING - TERM LIFE INSUR 172315-542-P0004-50270 16 9 11 117 LANDSCAPING - PERS CONTRIBUTIONS 1,5052315-542-P0004-50300 9,039 715 824 824618 LANDSCAPING - FT DEFER COMP 1792315-542-P0004-50320 161 89 152 15277 LANDSCAPING - MEDICARE 1292315-542-P0004-50400 123 96 106 10686 LANDSCAPING - AUTO ALLOWANCE 352315-542-P0004-50500 35 35 51 5131 LANDSCAPING - CELLULAR PHONES/ALLOW 542315-542-P0004-50510 36 16 12 1213 LANDSCAPING - CONTRACTUAL SVC 49,3752315-542-P0004-51000 156,537 64,375 15,000 15,0001,442 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL TRAIL SIDEWALK IMPROVEMENTS 0.00 0.00 15,000 LANDSCAPING - PROP MAINT SVC 67,5962315-542-P0004-53000 36,331 52,596 99,632 99,63242,966 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL REPAIRS 0.00 0.00 4,500 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 37,632 Page 219 of 376 253 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2315 - COUNTRY CLUB ESTATES FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 1,000 FOR APPROVAL PLANTING IMPROVEMENTS 0.00 0.00 10,000 FOR APPROVAL SOLAR IRRIGATION MAINTENANCE 0.00 0.00 1,500 FOR APPROVAL TRAIL REPAIRS 0.00 0.00 25,000 FOR APPROVAL TREE TRIMMING 0.00 0.00 20,000 LANDSCAPING - RENTAL EXPENSE 1,0002315-542-P0004-53100 0 1,000 0 00 LANDSCAPING - WATER & SEWAGE 50,0002315-542-P0004-54030 24,782 50,000 35,000 35,00014,210 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL Z-15 RECLAIMED WATER ZONE 15 -CHAMPIONSHIP DRIVE; TREVINO TO NELSON IRRIGATION IS NOW SUPPLIED WITH RECLAIMED WATER BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 35,000 LANDSCAPING - COST PLAN CHRG 20,2322315-542-P0004-56100 19,618 20,232 26,228 26,228440 1,273,804 491,480 1,196,951 185,921 185,921256,968Fund: 2315 - COUNTRY CLUB ESTATES Total: Fund: 2316 - MOUNTAIN VIEW LANDSCAPING - SALARIES (FT)3652316-542-P0004-50020 350 274 302 302248 LANDSCAPING - BILINGUAL PAY 02316-542-P0004-50100 0 0 0 00 LANDSCAPING - LONGEVITY PAY 62316-542-P0004-50110 5 2 1 11 LANDSCAPING - UNIFORM ALLOW 02316-542-P0004-50120 0 0 1 10 LANDSCAPING - MEDICAL HLTH INSUR 702316-542-P0004-50200 58 32 72 7228 LANDSCAPING - DENTAL INSUR 52316-542-P0004-50210 5 3 6 62 LANDSCAPING - VISION INSUR 02316-542-P0004-50220 0 0 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 12316-542-P0004-50230 2 1 2 20 LANDSCAPING - WORKERS COMP INSUR 72316-542-P0004-50250 9 7 7 77 LANDSCAPING - TERM LIFE INSUR 02316-542-P0004-50270 0 0 0 00 LANDSCAPING - PERS CONTRIBUTIONS 642316-542-P0004-50300 391 26 36 3623 LANDSCAPING - FT DEFER COMP 82316-542-P0004-50320 6 3 8 82 LANDSCAPING - MEDICARE 52316-542-P0004-50400 5 3 4 43 LANDSCAPING - AUTO ALLOWANCE 12316-542-P0004-50500 2 2 2 21 Page 220 of 376 254 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2316 - MOUNTAIN VIEW LANDSCAPING - CELLULAR PHONES/ALLOW 22316-542-P0004-50510 2 1 1 10 LANDSCAPING - ADM/COLLECT SVC FEES 02316-542-P0004-51080 25 2,500 0 026 LANDSCAPING - PROP MAINT SVC 3,0642316-542-P0004-53000 1,892 3,065 3,400 3,4002,709 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 450 FOR APPROVAL GENERAL REPAIRS 0.00 0.00 250 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 2,400 FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 50 FOR APPROVAL TREE TRIMMING 0.00 0.00 250 LANDSCAPING - WATER & SEWAGE 2,0002316-542-P0004-54030 1,231 2,000 2,000 2,0001,246 LANDSCAPING - COST PLAN CHRG 8802316-542-P0004-56100 852 10,116 1,140 1,14010,116 6,478 14,418 18,035 6,982 6,9824,835Fund: 2316 - MOUNTAIN VIEW Total: Fund: 2318 - MOONSONG CT LANDSCAPING - SALARIES (FT)4592318-542-P0004-50020 443 347 391 391317 LANDSCAPING - BILINGUAL PAY 02318-542-P0004-50100 1 1 0 00 LANDSCAPING - LONGEVITY PAY 72318-542-P0004-50110 6 2 2 22 LANDSCAPING - UNIFORM ALLOW 02318-542-P0004-50120 0 0 2 20 LANDSCAPING - MEDICAL HLTH INSUR 892318-542-P0004-50200 74 42 92 9238 LANDSCAPING - DENTAL INSUR 62318-542-P0004-50210 6 4 8 83 LANDSCAPING - VISION INSUR 02318-542-P0004-50220 1 0 1 10 LANDSCAPING - ST/LT DISABILITY INSUR 22318-542-P0004-50230 2 1 2 21 LANDSCAPING - WORKERS COMP INSUR 92318-542-P0004-50250 10 9 8 89 LANDSCAPING - TERM LIFE INSUR 02318-542-P0004-50270 1 0 0 00 LANDSCAPING - PERS CONTRIBUTIONS 782318-542-P0004-50300 486 37 47 4732 LANDSCAPING - FT DEFER COMP 92318-542-P0004-50320 9 4 9 94 LANDSCAPING - MEDICARE 72318-542-P0004-50400 6 4 7 74 LANDSCAPING - AUTO ALLOWANCE 22318-542-P0004-50500 2 2 3 31 LANDSCAPING - CELLULAR PHONES/ALLOW 32318-542-P0004-50510 2 1 1 10 LANDSCAPING - ADM/COLLECT SVC FEES 02318-542-P0004-51080 49 50 0 047 LANDSCAPING - PROP MAINT SVC 5,9362318-542-P0004-53000 2,464 5,936 6,132 6,1322,623 Page 221 of 376 255 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2318 - MOONSONG CT BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GENERAL REPAIRS 0.00 0.00 250 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 3,132 FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 250 FOR APPROVAL PLANTER PLANTING 0.00 0.00 1,500 FOR APPROVAL TREE TRIMMING 0.00 0.00 1,000 LANDSCAPING - ELECTRICITY 3612318-542-P0004-54010 297 361 400 400200 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICITY 0.00 0.00 400 LANDSCAPING - WATER & SEWAGE 5,0002318-542-P0004-54030 4,426 5,000 5,000 5,0002,476 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 5,000 LANDSCAPING - COST PLAN CHRG 1,1002318-542-P0004-56100 1,066 1,100 1,425 1,425550 13,068 6,312 12,901 13,530 13,5309,350Fund: 2318 - MOONSONG CT Total: Fund: 2320 - MERIDIAN HILLS LANDSCAPING - SALARIES (FT)23,5982320-542-P0004-50020 22,325 17,582 18,990 18,99016,013 LANDSCAPING - BILINGUAL PAY 142320-542-P0004-50100 17 15 0 013 LANDSCAPING - LONGEVITY PAY 3662320-542-P0004-50110 328 111 83 83104 LANDSCAPING - UNIFORM ALLOW 272320-542-P0004-50120 9 27 86 864 LANDSCAPING - MEDICAL HLTH INSUR 4,4392320-542-P0004-50200 3,745 2,164 4,484 4,4841,942 LANDSCAPING - DENTAL INSUR 3882320-542-P0004-50210 313 198 334 334174 LANDSCAPING - VISION INSUR 502320-542-P0004-50220 42 25 46 4622 LANDSCAPING - ST/LT DISABILITY INSUR 1442320-542-P0004-50230 128 63 92 9250 LANDSCAPING - EMPLOYEE ASST PROGR 62320-542-P0004-50240 5 3 7 72 LANDSCAPING - WORKERS COMP INSUR 4832320-542-P0004-50250 637 483 383 383483 LANDSCAPING - TERM LIFE INSUR 482320-542-P0004-50270 43 24 29 2921 LANDSCAPING - PERS CONTRIBUTIONS 4,1352320-542-P0004-50300 24,840 1,960 2,267 2,2671,700 LANDSCAPING - FT DEFER COMP 4922320-542-P0004-50320 443 246 416 416212 Page 222 of 376 256 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2320 - MERIDIAN HILLS LANDSCAPING - MEDICARE 3572320-542-P0004-50400 340 262 293 293238 LANDSCAPING - AUTO ALLOWANCE 962320-542-P0004-50500 96 96 141 14186 LANDSCAPING - CELLULAR PHONES/ALLOW 1492320-542-P0004-50510 99 44 32 3237 LANDSCAPING - LEGAL SVC 10,0002320-542-P0004-51040 3,903 50,000 0 047,165 LANDSCAPING - ADMIN/COLLECTION FEES 02320-542-P0004-51080 232 230 0 0262 LANDSCAPING - PROP MAINT SVC 178,4882320-542-P0004-53000 1,214 98,488 271,964 271,96429,044 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 2,500 FOR APPROVAL LANDSCAPE AND TRAIL IMPROVEMENTS AND MAINTENANCE 0.00 0.00 25,000 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 212,964 FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 500 FOR APPROVAL TREE TRIMMING 0.00 0.00 25,000 FOR APPROVAL WEED ABATEMENT 0.00 0.00 6,000 LANDSCAPING - ELECTRICITY 2,0852320-542-P0004-54010 0 2,085 3,000 3,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICITY 0.00 0.00 3,000 LANDSCAPING - WATER & SEWAGE 125,0002320-542-P0004-54030 0 48,000 200,000 200,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 200,000 LANDSCAPING - COST PLAN CHRG 55,6402320-542-P0004-56100 53,948 55,640 72,127 72,12727,820 406,005 125,400 277,746 574,774 574,774112,707Fund: 2320 - MERIDIAN HILLS Total: Fund: 2321 - CANTERBURY & IVY LN LMD CANTERBURY LN - SALARIES (FT)1882321-542-L0071-50020 183 143 153 153130 LMD CANTERBURY LN - BILINGUAL PAY 02321-542-L0071-50100 0 0 0 00 LMD CANTERBURY LN - LONGEVITY PAY 22321-542-L0071-50110 3 1 1 10 LMD CANTERBURY LN - UNIFORM ALLOW 02321-542-L0071-50120 0 0 1 10 LMD CANTERBURY LN - MEDICAL HLTH INSUR 382321-542-L0071-50200 31 18 36 3615 LMD CANTERBURY LN - DENTAL INSUR 22321-542-L0071-50210 2 1 2 21 LMD CANTERBURY LN - VISION INSUR 02321-542-L0071-50220 0 0 0 00 Page 223 of 376 257 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2321 - CANTERBURY & IVY LN LMD CANTERBURY LN - ST/LT DISABILITY INSUR 12321-542-L0071-50230 1 1 0 00 LMD CANTERBURY LN - WORKERS COMP INSUR 32321-542-L0071-50250 6 3 2 23 LMD CANTERBURY LN - TERM LIFE INSUR 02321-542-L0071-50270 0 0 0 00 LMD CANTERBURY LN - PERS CONTRIBUTIONS 332321-542-L0071-50300 197 14 19 1912 LMD CANTERBURY LN - FT DEFER COMP 32321-542-L0071-50320 3 1 2 21 LMD CANTERBURY LN - MEDICARE 22321-542-L0071-50400 2 1 2 21 LMD CANTERBURY LN - AUTO ALLOWANCE 12321-542-L0071-50500 1 1 1 10 LMD CANTERBURY LN - CELLULAR PHONES/ALLOW 12321-542-L0071-50510 1 1 0 00 LMD CANTERBURY LN - ADM/COLLECT SVC FEES 02321-542-L0071-51080 32 30 0 032 LMD CANTERBURY LN - PROP MAINT SVC 1,6572321-542-L0071-53000 0 1,657 6,980 6,980411 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BACLFLOW CERTIFICATION/REPAIRS 0.00 0.00 250 FOR APPROVAL GENERAL REPAIRS 0.00 0.00 4,500 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 630 FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 100 FOR APPROVAL TREE TRIMMING 0.00 0.00 1,500 LMD CANTERBURY LN - ELECTRICITY 6302321-542-L0071-54010 0 630 600 600174 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICITY 0.00 0.00 600 LMD CANTERBURY LN - WATER & SEWAGE 3,4562321-542-L0071-54030 0 3,456 2,500 2,500878 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 2,500 LMD CANTERBURY LN - COST PLAN CHRG 2202321-542-L0071-56100 213 220 285 285110 LMD IVY LN - ADM/COLLECT SVC FEES 02321-542-L0072-51080 14 15 0 016 LMD IVY LN - PROP MAINT SVC 1,7792321-542-L0072-53000 0 1,779 6,130 6,130541 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 250 FOR APPROVAL GENERAL REPAIRS 0.00 0.00 2,500 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 630 Page 224 of 376 258 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2321 - CANTERBURY & IVY LN FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 250 FOR APPROVAL TREE TRIMMING 0.00 0.00 2,500 LMD IVY LN - ELECTRICITY 6302321-542-L0072-54010 0 630 600 600175 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICITY 0.00 0.00 600 LMD IVY LN - WATER & SEWAGE 10,0002321-542-L0072-54030 0 10,000 2,000 2,000199 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 2,000 LMD IVY LN - COST PLAN CHRG 2202321-542-L0072-56100 213 220 285 285110 18,866 2,817 18,822 19,599 19,599901Fund: 2321 - CANTERBURY & IVY LN Total: Fund: 2322 - MOORPARK HIGHLANDS SPR/RDGCRST LSCAPE RENOV - PROP MAINT SVC 284,6392322-542-M0037-53000 779,623 284,639 0 051,755 LANDSCAPING - SALARIES (FT)56,0102322-542-P0004-50020 52,986 41,744 34,448 34,44838,018 LANDSCAPING - BILINGUAL PAY 342322-542-P0004-50100 39 34 0 031 LANDSCAPING - LONGEVITY PAY 8662322-542-P0004-50110 777 265 150 150248 LANDSCAPING - UNIFORM ALLOW 642322-542-P0004-50120 22 64 155 15510 LANDSCAPING - MEDICAL HLTH INSUR 10,5382322-542-P0004-50200 8,890 5,142 8,138 8,1384,615 LANDSCAPING - DENTAL INSUR 9182322-542-P0004-50210 743 471 605 605415 LANDSCAPING - VISION INSUR 1222322-542-P0004-50220 101 60 85 8553 LANDSCAPING - ST/LT DISABILITY INSUR 3402322-542-P0004-50230 303 149 168 168120 LANDSCAPING - EMPLOYEE ASST PROGR 172322-542-P0004-50240 13 7 11 116 LANDSCAPING - WORKERS COMP INSUR 1,1462322-542-P0004-50250 1,514 1,146 694 6941,146 LANDSCAPING - TERM LIFE INSUR 1162322-542-P0004-50270 102 57 54 5451 LANDSCAPING - PERS CONTRIBUTIONS 9,8162322-542-P0004-50300 58,958 4,657 4,109 4,1094,042 LANDSCAPING - FT DEFER COMP 1,1902322-542-P0004-50320 1,053 584 755 755504 LANDSCAPING - MEDICARE 8462322-542-P0004-50400 806 622 530 530567 LANDSCAPING - AUTO ALLOWANCE 2282322-542-P0004-50500 228 228 256 256206 LANDSCAPING - CELLULAR PHONES/ALLOW 3532322-542-P0004-50510 236 104 58 5888 Page 225 of 376 259 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2322 - MOORPARK HIGHLANDS LANDSCAPING - CONTRACTUAL SVC 43,9872322-542-P0004-51000 15,319 43,987 1,500 1,5001,480 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ARBORIST 0.00 0.00 1,500 MOORPARK HIGHLANDS - LEGAL SVC 02322-542-P0004-51040 986 0 0 00 LANDSCAPING - ADM/COLLECT SVC FEES 02322-542-P0004-51080 1,122 1,200 0 0956 LANDSCAPING - PROP MAINT SVC 630,2022322-542-P0004-53000 288,841 545,202 383,574 383,574461,282 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL DETENTION BASIN FENCE RE-PAINTING 2- DETENTION BASIN PERIMETER FENCES 1- RIDGECREST AND ELK RUN WAY $27,675. 2- WEST SIDE OF ELK RUN WAY $12,525. BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BACKFLOW TESTING REPAIR 0.00 0.00 7,000 FOR APPROVAL DETENTION BASIN FENCE PAINTING 0.00 0.00 40,250 FOR APPROVAL GENERAL REPAIRS 0.00 0.00 7,500 FOR APPROVAL LANDSCAPE CONTRACT 0.00 0.00 207,324 FOR APPROVAL PEST MANAGEMENT PROGRAM 0.00 0.00 1,500 FOR APPROVAL TRAIL MAINTENANCE 0.00 0.00 70,000 FOR APPROVAL TREE TRIMMING 0.00 0.00 25,000 FOR APPROVAL TREE/SHRUB IMPROVEMENTS 0.00 0.00 25,000 LANDSCAPING - ELECTRICITY 3,6002322-542-P0004-54010 4,099 3,600 3,600 3,6002,763 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ELECTRICITY 0.00 0.00 3,600 LANDSCAPING - WATER & SEWAGE 250,0002322-542-P0004-54030 229,675 200,000 275,000 275,000140,769 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL WATER 0.00 0.00 275,000 LANDSCAPING - COST PLAN CHRG 131,9512322-542-P0004-56100 127,940 131,951 131,140 131,14065,975 1,426,982 775,109 1,265,913 845,030 845,0301,574,376Fund: 2322 - MOORPARK HIGHLANDS Total: Page 226 of 376 260 6/10/2019 3:13:34 PM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Expense Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund: 2415 - GAS TAX Fund: 2415 - GAS TAX LLAMD - TFER TO OTH FUNDS 50,1102415-542-00000-59010 67,219 50,110 89,963 89,96350,109 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL TFER TO CITYWIDE 84-2 LANDSCAPE 1819 DEFICIT 0.00 0.00 24,139 FOR APPROVAL TFER TO FUND 2301 1819 DEFICIT 0.00 0.00 3,849 FOR APPROVAL TFER TO FUND 2302 1819 DEFICIT 0.00 0.00 27,834 FOR APPROVAL TFER TO FUND 2303 1819 DEFICIT 0.00 0.00 275 FOR APPROVAL TFER TO FUND 2304 1819 DEFICIT 0.00 0.00 6 FOR APPROVAL TFER TO FUND 2305 1819 DEFICIT 0.00 0.00 26,997 FOR APPROVAL TFER TO FUND 2308 1819 DEFICIT 0.00 0.00 2,481 FOR APPROVAL TFER TO FUND 2309 1819 DEFICIT 0.00 0.00 2,634 FOR APPROVAL TFER TO FUND 2314 1819 DEFICIT 0.00 0.00 1,750 50,110 50,109 50,110 89,963 89,96367,219Fund: 2415 - GAS TAX Total: Fund: 3003 - EQUIPMENT REPLACEMENT FUND LLAMD - MACHINE&EQUIP 30,0003003-542-00000-55000 0 0 0 00 30,000 0 0 0 00Fund: 3003 - EQUIPMENT REPLACEMENT FUND Total: Fund: 3009 - VEHICLE REPLACEMENT FUND VEH RPLC - LMD VEHICLES 03009-542-00000-55020 0 0 30,000 30,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL NEW VEHICLE FOR LMD PURCHASE A REPLACEMENT VEHICLE FOR VEHICLE NO. 28 2000 DODGE WITH 125,000 MILES. PURCHASE TO INCLUDE: VEHICLE ,EMERGENCY LIGHTS, AND 2-WAY RADIO INSTALLATION. 0 0 0 30,000 30,0000Fund: 3009 - VEHICLE REPLACEMENT FUND Total: 4,242,412 3,837,688 2,780,332 2,780,3322,114,4192,990,767Report Total: Page 227 of 376 261 p.AK CQk/ OPS ki;v% O �2 4isms.,iiiis rMIW4110 41111111 lilt 0 M. 11W0) diZ .,.__ 7: A09q TSD .03V J�-1 Page 228 of 376 262 Fiscal Year 2019/20 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. Beginning May 1, 2019, Animal/Vector Control was transferred from Parks, Recreation and Community Services to Public Works. The Department is also responsible for the administration and implementation of the City's Capital Improvement Program. The Department administers contracts for street repairs, traffic signal maintenance and other related maintenance and repairs. Beginning in FY 2019/20 the Department began contracting for street light maintenance. 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, Road Maintenance and Rehabilitation Account 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 PW Superintendent /Inspector Sr. Maintenance Worker Maintenance Worker III Maintenance Worker I Public Works Technician Sr. Civil Engineer Program Manager Administrative Assistant II Clerical Aide/ Crossing Guard (FTE: 0.63) Vector/Animal Control Specialist Vector/Animal Control Technician II Page 229 of 376 263 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 310 - PWE Administration Division: 310 - PWE Administration PWE ADM - SALARIES (FT)74,4621000-310-00000-50020 44,113 76,754 78,357 78,35769,589 PWE ADM - BILINGUAL PAY 1251000-310-00000-50100 139 139 125 125127 PWE ADM - LONGEVITY PAY 651000-310-00000-50110 85 66 67 6759 PWE ADM - UNIFORM ALLOW 251000-310-00000-50120 16 25 25 259 PWE ADM - MEDICAL HLTH INSUR 10,5601000-310-00000-50200 9,609 11,768 14,162 14,16211,756 PWE ADM - DENTAL INSUR 1,0901000-310-00000-50210 681 1,054 1,090 1,090963 PWE ADM - VISION INSUR 1341000-310-00000-50220 84 129 134 134118 PWE ADM - ST/LT DISABILITY INSUR 4531000-310-00000-50230 203 404 422 422309 PWE ADM - EMPLOYEE ASST PROGR 161000-310-00000-50240 11 16 16 1614 PWE ADM - WORKERS COMP INSUR 1,5261000-310-00000-50250 1,203 1,526 1,578 1,5781,526 PWE ADM - TERM LIFE INSUR 1461000-310-00000-50270 88 136 133 133124 PWE ADM - PERS CONTRIBUTIONS 11,8411000-310-00000-50300 38,681 11,823 12,159 12,15910,730 PWE ADM - FT DEFER COMP 1,6681000-310-00000-50320 971 1,706 1,758 1,7581,545 PWE ADM - MEDICARE 1,1281000-310-00000-50400 648 1,132 1,189 1,1891,024 PWE ADM - AUTO ALLOWANCE 7441000-310-00000-50500 372 737 744 744665 PWE ADM - CELLULAR PHONES/ALLOW 3631000-310-00000-50510 111 246 249 249222 PWE ADM - CONTRACTUAL SVC 5,0001000-310-00000-51000 7,086 8,080 9,800 9,8007,451 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MISC PROFESSIONAL SVC AGREEMENTS 0.00 0.00 1,700 FOR APPROVAL STORAGE OF CE RECORDS AT ACCESS INFO RECORDS 0.00 0.00 7,750 FOR APPROVAL STORAGE OF CE RECORDS AT VENTURA COUNTY 0.00 0.00 350 PWE ADM - LEGAL SVC 3,0001000-310-00000-51040 2,387 1,000 3,000 3,0000 PWE ADM - EQUIP MAINT SVC 1,0001000-310-00000-51210 0 100 1,000 1,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST VARIOUS PUBLIC WORKS EQUIPMENT ITEMS PWE ADM - VEHICLE MAINT SVC 1,0001000-310-00000-51220 0 100 1,000 1,0000 Page 230 of 376 264 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 310 - PWE Administration BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST POOL CARS MAINTENANCE PWE ADM - TRAVEL COSTS 1001000-310-00000-51560 0 0 100 1000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL 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 424 500 1,000 1,000213 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST GRAFFITI ABATEMENT CHEMICALS PWE ADM - OFFICE SUPPLIES 2,6001000-310-00000-52020 1,491 1,400 1,500 1,500843 PWE ADM - TOOL&NON-CAPITAL EQUIP 5001000-310-00000-52050 0 500 500 500170 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST SPECIAL DEPARTMENT TOOLS PWE ADM - FUEL SUPPLIES 1,0001000-310-00000-52100 144 150 500 50092 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL 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 119 150 300 30071 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST MISC. PHONE CHARGES PWE ADM - MACHINE&EQUIP 01000-310-00000-55000 10,000 0 0 00 PWE ADM - OVERHEAD ALLOCATE 65,4561000-310-00000-56000 58,924 63,399 64,106 64,10646,059 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL OH ALLOCATION - CENTRAL SVC 0.00 0.00 39,376 FOR APPROVAL OH ALLOCATION - INFO SYS 0.00 0.00 24,730 Page 231 of 376 265 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 310 - PWE Administration SCE STLIGHT ACQ - CONTRACTUAL SVCS 01000-310-C0050-51000 20,000 0 0 00 PWE ADM - RENTAL EXPENSE 02001-310-00000-53100 1,751 0 0 00 PWE ADM - VEHICLES 02001-310-00000-55020 0 0 0 00 186,802 153,688 183,040 195,014 195,014199,342Division: 310 - PWE Administration Total: Page 232 of 376 266 Fiscal Year 2019/20 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 and Crossing Guard Fund. Page 233 of 376 267 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 213 - Crossing Guard Division: 213 - Crossing Guard CRS GRD - SALARIES (FT)17,0652000-213-00000-50020 22,018 17,162 17,569 17,56915,520 CRS GRD - BILINGUAL PAY 2502000-213-00000-50100 250 250 250 250225 CRS GRD - LONGEVITY PAY 1672000-213-00000-50110 167 171 172 172154 CRS GRD - UNIFORM ALLOW 1502000-213-00000-50120 205 150 150 150172 CRS GRD - MEDICAL HLTH INSUR 5,5202000-213-00000-50200 6,200 5,401 5,820 5,8204,943 CRS GRD - DENTAL INSUR 6132000-213-00000-50210 709 605 613 613551 CRS GRD - VISION INSUR 752000-213-00000-50220 86 74 75 7567 CRS GRD - ST/LT DISABILITY INSUR 1042000-213-00000-50230 139 104 95 9579 CRS GRD - EMPLOYEE ASST PROGR 82000-213-00000-50240 10 8 8 87 CRS GRD - WORKERS COMP INSUR 3492000-213-00000-50250 597 349 354 354349 CRS GRD - TERM LIFE INSUR 422000-213-00000-50270 52 40 38 3836 CRS GRD - PERS CONTRIBUTIONS 3,1312000-213-00000-50300 24,056 3,027 3,197 3,1972,731 CRS GRD - FT DEFER COMP 3382000-213-00000-50320 441 336 355 355302 CRS GRD - MEDICARE 2542000-213-00000-50400 329 257 266 266234 CRS GRD - CELLULAR PHONES/ALLOW 02000-213-00000-50510 27 1 0 00 CRS GRD - EQUIP MAINT SVC 5002000-213-00000-51210 303 500 500 500227 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL 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 FOR APPROVAL 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 0 100 100 1000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL SEMINAR DISTRIBUTION PUBLIC WORKS TECHNICIAN SEMINARS ($200 – SPLIT 50%/50% WITH 2000-214-00000-51550) Page 234 of 376 268 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 213 - Crossing Guard CRS GRD - MAINT&REPAIR SUPPLIES 2002000-213-00000-52010 173 200 200 200104 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL SUPPLIES CROSSING GUARD VESTS, STOP PADDLES, ETC. CRS GRD - FUEL SUPPLIES 1,0002000-213-00000-52100 683 700 1,000 1,000461 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL FUEL FUEL COST OF CROSSING GUARD/PARKING ENFORCEMENT VEHICLE CRS GRD - PUBL& SUBSCRIPT 502000-213-00000-52990 0 0 50 500 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL PUBLICATION REFERENCE MATERIALS RELATED TO CROSSING GUARD CRS GRD - COMMUNICATION SVC 2732000-213-00000-54040 304 273 273 273501 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CELLPHONE CHARGES - PW TECHNICIAN 0.00 0.00 200 FOR APPROVAL MISC PHONE CHARGES 0.00 0.00 73 CRS GRD - SALARIES (FT)23,1392003-213-00000-50020 21,588 13,319 21,148 21,14810,592 CRS GRD - SALARIES (PT)23,3652003-213-00000-50030 20,055 20,503 23,593 23,59319,071 CRS GRD - UNIFORM ALLOW 4502003-213-00000-50120 156 450 450 450209 CRS GRD - MEDICAL HLTH INSUR 5,7002003-213-00000-50200 5,680 3,619 6,050 6,0503,403 CRS GRD - DENTAL INSUR 3452003-213-00000-50210 345 201 345 345172 CRS GRD - VISION INSUR 482003-213-00000-50220 48 28 48 4824 CRS GRD - ST/LT DISABILITY INSUR 1412003-213-00000-50230 117 29 114 11429 CRS GRD - EMPLOYEE ASST PROGR 142003-213-00000-50240 14 8 14 146 CRS GRD - WORKERS COMP INSUR 9522003-213-00000-50250 1,115 952 901 901952 CRS GRD - TERM LIFE INSUR 622003-213-00000-50270 61 15 56 5615 CRS GRD - PERS CONTRIBUTIONS 3,4232003-213-00000-50300 16,027 2,351 3,251 3,2512,047 CRS GRD - PT RETIREMENT CONTRIB 02003-213-00000-50310 0 0 0 00 CRS GRD - FT DEFER COMP 4542003-213-00000-50320 431 238 423 423179 Page 235 of 376 269 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 213 - Crossing Guard CRS GRD - MEDICARE 6942003-213-00000-50400 641 511 681 681445 89,351 63,820 72,307 88,534 88,534123,027Division: 213 - Crossing Guard Total: Page 236 of 376 270 Fiscal Year 2019/20 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 237 of 376 271 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 214 - Parking Enforcement Division: 214 - Parking Enforcement PARK ENF - CONTRACTUAL SVC 25,0001000-214-00000-51000 22,780 20,000 25,000 25,00014,517 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL PROCESSING AGREEMENT CITY CONTRACTS FOR PARKING CITATION PROCESSING SERVICES. BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CITATION PROCESSING CONTRACT 0.00 0.00 25,000 PARK ENF - ADM/COLLECT SVC FEES 3,5001000-214-00000-51080 3,616 3,500 3,500 3,5002,832 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL STATE ADMIN FEES FOR PARKING BAIL COLLECTIONS 0.00 0.00 3,500 PARK ENF - PARK BAIL ST SURCHG 42,5001000-214-00000-56300 44,718 42,500 42,500 42,50024,514 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL SURCHARGES PAID TO COUNTY AND STATE PER GC 70372, 76000, 76000.3, 76100 AND 76101 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL COURTHOUSE CONSTRUCT FUND 3,400.00 2.50 8,500 FOR APPROVAL CRIMINAL JUSTICE FAC CONSTRUCT FUND 3,400.00 2.50 8,500 FOR APPROVAL IMMEDIATE & CRITICAL NEEDS STATE COURT FAC CONSTR 3,400.00 3.00 10,200 FOR APPROVAL STATE COURT FAC CONSTRUCT FUND 3,400.00 1.50 5,100 FOR APPROVAL TRIAL COURT TRUST FUND 3,400.00 3.00 10,200 PARK ENF - SALARIES (FT)28,4412000-214-00000-50020 80,534 29,440 29,281 29,28126,705 PARK ENF - OVERTIME 2002000-214-00000-50040 0 200 200 2000 PARK ENF - BILINGUAL PAY 4162000-214-00000-50100 661 416 416 416376 PARK ENF - LONGEVITY PAY 2792000-214-00000-50110 406 288 287 287260 PARK ENF - UNIFORM ALLOW 2502000-214-00000-50120 268 250 250 250213 PARK ENF - MEDICAL HLTH INSUR 9,2002000-214-00000-50200 16,581 9,267 9,700 9,7008,503 PARK ENF - DENTAL INSUR 1,0212000-214-00000-50210 1,730 1,054 1,021 1,021964 PARK ENF - VISION INSUR 1242000-214-00000-50220 214 129 124 124117 PARK ENF - ST/LT DISABILITY INSUR 1732000-214-00000-50230 425 173 158 158132 Page 238 of 376 272 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 214 - Parking Enforcement PARK ENF - EMPLOYEE ASST PROGR 142000-214-00000-50240 29 15 14 1413 PARK ENF - WORKERS COMP INSUR 5822000-214-00000-50250 2,171 582 590 590582 PARK ENF - TERM LIFE INSUR 702000-214-00000-50270 176 74 64 6468 PARK ENF - PERS CONTRIBUTIONS 5,2182000-214-00000-50300 86,711 5,190 5,328 5,3284,696 PARK ENF - FT DEFER COMP 5632000-214-00000-50320 1,702 579 591 591522 PARK ENF - MEDICARE 4262000-214-00000-50400 1,210 441 447 447403 PARK ENF - AUTO ALLOWANCE 02000-214-00000-50500 372 7 0 07 PARK ENF - CELLULAR PHONES/ALLOW 02000-214-00000-50510 111 2 0 02 PARK ENF - CONTRACTUAL SVC 4002000-214-00000-51000 238 600 700 700357 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL HEARING OFFICER 0.00 0.00 700 PARK ENF - LEGAL SVC 5002000-214-00000-51040 0 0 500 5000 PARK ENF - PRINT & AD SVC 4,0002000-214-00000-51200 984 2,000 2,000 2,000353 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL PRINT CITATION BOOKS AND MISC PUBLIC OUTREACH NOTICES PARK ENF - EQUIP MAINT SVC 1002000-214-00000-51210 87 100 100 10064 PARK ENF - VEHICLE MAINT SVC 5002000-214-00000-51220 0 500 500 5000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL VEH MAINT MAINTENANCE FOR PUBLIC WORKS TECHNICIAN VEHICLE PARK ENF - EMPL CONTINUE EDUC & DEVT 1002000-214-00000-51550 0 100 100 10089 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL SEMINAR PARKING ENFORCEMENT SEMINAR ($200 – SPLIT 50%/50% WITH 2000-310-00000-51550) PARK ENF - OFFICE SUPPLIES 1102000-214-00000-52020 0 0 110 1100 PARK ENF - TOOL&NON-CAPITAL EQUIP 8002000-214-00000-52050 414 0 800 8000 Page 239 of 376 273 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 214 - Parking Enforcement BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL TOOLS WEATHERPROOF CITATION ENVELOPES, MARKING CHALK, ETC AND MISC. TOOLS PARK ENF - FUEL SUPPLIES 2,5002000-214-00000-52100 1,439 2,000 3,500 3,5001,374 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL 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 0 50 500 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL PUBL PARKING ENFORCEMENT PUBLICATIONS & SUBSCRIPTIONS PARK ENF - COMMUNICATION SVC 732000-214-00000-54040 0 73 73 730 127,110 87,672 119,480 127,904 127,904267,574Division: 214 - Parking Enforcement Total: Page 240 of 376 274 Fiscal Year 2019/20 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. 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 241 of 376 275 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 223 - Engineering/Flood Control Division: 223 - Engineering/Flood Control ENGR - EMPL CONTINUE EDUC & DEVT 5,1001000-223-00000-51550 1,023 1,000 3,100 3,100847 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ANNUAL TRAINING 1.00 200.00 200 FOR APPROVAL MEMBERSHIPS 0.00 0.00 800 FOR APPROVAL PROFESSIONAL CONFERENCES 1.00 2,000.00 2,000 FOR APPROVAL 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 FOR APPROVAL MILEAGE MISCELLANEOUS MILEAGE ENGR - OFFICE SUPPLIES 01000-223-00000-52020 0 100 0 038 ENGR - TFER TO OTH FUNDS 137,8341000-223-00000-59010 220,454 179,703 190,618 190,6180 LOT Q MH SLOPE REPAIR - PROP MAINT SVC 01000-223-M0036-53000 91,703 0 0 00 ENGR - SALARIES (FT)153,9512205-223-00000-50020 141,836 153,726 162,577 162,577138,913 ENGR - BILINGUAL PAY 1662205-223-00000-50100 82 163 166 166147 ENGR - MEDICAL HLTH INSUR 19,3702205-223-00000-50200 17,049 17,984 19,450 19,45016,486 ENGR - DENTAL INSUR 1,9762205-223-00000-50210 1,908 1,971 1,976 1,9761,806 ENGR - VISION INSUR 2422205-223-00000-50220 233 242 242 242222 ENGR - ST/LT DISABILITY INSUR 9362205-223-00000-50230 652 853 878 878652 ENGR - EMPLOYEE ASST PROGR 302205-223-00000-50240 27 30 30 3027 ENGR - WORKERS COMP INSUR 3,1522205-223-00000-50250 3,873 3,152 3,275 3,2753,152 ENGR - TERM LIFE INSUR 2992205-223-00000-50270 286 284 271 271261 ENGR - PERS CONTRIBUTIONS 21,6622205-223-00000-50300 116,990 21,484 22,291 22,29119,474 ENGR - FT DEFER COMP 3,5222205-223-00000-50320 3,271 3,519 3,724 3,7243,180 ENGR - MEDICARE 2,3342205-223-00000-50400 2,068 2,265 2,479 2,4792,044 ENGR - AUTO ALLOWANCE 1,8602205-223-00000-50500 1,860 1,860 1,860 1,8601,681 ENGR - CELLULAR PHONES/ALLOW 5832205-223-00000-50510 420 420 420 420379 ENGR - CONTRACTUAL SVC 30,0002205-223-00000-51000 0 0 30,000 30,0000 Page 242 of 376 276 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 223 - Engineering/Flood Control BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL FLOODPLAIN COSTS ARE FOR MR CONSULTING SERVICES PERFORMING FLOODPLAIN MANAGEMENT SERVICES RELATED TO LAND DEVELOPMENT PROJECTS. REVENUE IS PROVIDED THROUGH DEVELOPER FEES (2205.43020) AND AN ADDITIONAL 15% ADMIN FEE ($7,500) GOING TO (2205-43090) BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ASSESSMENT ENGINEER - NEW FORMATION/ANNEXATION 0.00 0.00 9,350 FOR APPROVAL FLOOD PLAIN MGT SVC CONSULTANT 0.00 0.00 20,650 ENGR - TRAVEL COSTS 602205-223-00000-51560 0 0 60 600 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL MILEAGE MISCELLANEOUS MILEAGE ENGR - COMMUNICATION SVC 02205-223-00000-54040 0 0 0 0325 ENGR - COST PLAN CHRG 56,3002205-223-00000-56100 67,670 56,300 72,969 72,96928,150 ENGR REVIEW- MUNI ENGR SVC 78,4002205-223-E0037-51060 123,236 78,400 78,400 78,40021,630 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL 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 60,5502205-223-E0038-51060 46,794 60,550 60,550 60,55043,426 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL 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 FOR APPROVAL 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. 583,411 282,846 584,006 660,420 660,420841,435Division: 223 - Engineering/Flood Control Total: Page 243 of 376 277 S p.AK CQ�/ 4.OP `°'9 O �2 Lk", 44 Eir0i ii,...,0 A09417`. 10 TD14111,7°,3 , l Page 244 of 376 278 Fiscal Year 2019/20 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. A new addition to the program is the requirement for installation of full capture devices in commercial, industrial, and high-density residential areas to prevent trash from entering the local waterway. Page 245 of 376 279 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 231 - NPDES Division: 231 - NPDES NPDES - SALARIES (FT)35,7891000-231-00000-50020 24,316 35,548 36,839 36,83932,795 NPDES - LONGEVITY PAY 5261000-231-00000-50110 254 533 542 542481 NPDES - MEDICAL HLTH INSUR 5,5201000-231-00000-50200 3,544 5,305 5,820 5,8204,849 NPDES - DENTAL INSUR 6131000-231-00000-50210 409 596 613 613544 NPDES - VISION INSUR 751000-231-00000-50220 50 72 75 7566 NPDES - ST/LT DISABILITY INSUR 2181000-231-00000-50230 123 174 199 199133 NPDES - EMPLOYEE ASST PROGR 81000-231-00000-50240 5 8 8 87 NPDES - WORKERS COMP INSUR 7331000-231-00000-50250 633 733 742 742733 NPDES - TERM LIFE INSUR 611000-231-00000-50270 40 56 55 5551 NPDES - PERS CONTRIBUTIONS 6,4551000-231-00000-50300 25,252 6,366 6,591 6,5915,770 NPDES - FT DEFER COMP 7121000-231-00000-50320 491 722 748 748651 NPDES - MEDICARE 5271000-231-00000-50400 364 525 553 553484 NPDES - CONTRACTUAL SVC 86,0001000-231-00000-51000 75,105 65,000 65,000 65,00016,887 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MISC STORMWATER PROJECTS 0.00 0.00 10,000 FOR APPROVAL TMDL MONITORING PROGRAM 0.00 0.00 25,000 FOR APPROVAL VCWPD IMPLEMENTATION AGREEMENT 0.00 0.00 30,000 NPDES - LEGAL SVC 5,0001000-231-00000-51040 1,498 0 5,000 5,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST PREPARATION FOR PERMIT RENEWAL IN FY 2019/20. NPDES - EMPL CONTINUE EDUC & DEVT 1,0001000-231-00000-51550 0 0 1,000 1,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST STORMWATER CONFERENCES/TRAINING. NPDES - TRAVEL COSTS 1001000-231-00000-51560 19 50 100 10038 NPDES - GENERAL/PROGRAM SUPPL 2,0001000-231-00000-52000 3,126 2,500 2,000 2,0002,628 Page 246 of 376 280 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 231 - NPDES BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST STENCILS, PAINT AND EQUIPMENT. CATCH BASIN STENCILING PROGRAM; SPILL RESPONSE KITS, STRAW WATTLES, ARROYO SIGNS, ETC. NPDES - TOOL&NON-CAPITAL EQUIP 2501000-231-00000-52050 0 250 250 2500 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST STORMWATER MATERIALS. ILLICIT DISCHARGE TESTING KIT (CHLORINE/SALTS KIT). GENERAL STORMWATER MATERIALS. NPDES - PUBL& SUBSCRIPT 4001000-231-00000-52990 0 400 400 4000 NPDES - COMMUNICATION SVC 1001000-231-00000-54040 0 100 100 1000 NPDES - OPERATE PERMIT FEES 15,0001000-231-00000-54050 14,230 15,000 15,000 15,00014,230 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST CITY'S NPDES PERMIT FEE. NPDES - GENERAL/PROGRAM SUPPL 2,0001000-231-E0054-52000 0 2,000 1,000 1,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST PUBLIC OUTREACH MATERIALS NPDES BUSINESS INSP - CONTRACTUAL SVC 22,0001000-231-P0014-51000 18,873 22,000 8,000 8,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST STORMWATER INSPECTIONS. STORMWATER INSPECTIONS PERFORMED EVERY TWO YEARS. INSPECTIONS FOR NURSERIES, LAUNDRIES, INDUSTRIAL SITES, FOOD FACILITIES, AND AUTO FACILITIES. FY 2019/20 ASSUMES ONLY A FEW INSPECTIONS AS MOST INSPECTIONS TO BE PERFORMED IN FY 2018/19. DEBRIS BASINS - SALARIES (FT)3232302-231-P0007-50020 323 330 339 339298 DEBRIS BASINS - BILINGUAL PAY 42302-231-P0007-50100 4 4 4 43 DEBRIS BASINS - LONGEVITY PAY 62302-231-P0007-50110 9 7 7 75 DEBRIS BASINS - UNIFORM ALLOW 32302-231-P0007-50120 2 3 3 31 DEBRIS BASINS - MEDICAL HLTH INSUR 922302-231-P0007-50200 89 89 97 9781 DEBRIS BASINS - DENTAL INSUR 102302-231-P0007-50210 10 10 10 109 DEBRIS BASINS - VISION INSUR 12302-231-P0007-50220 1 1 1 11 Page 247 of 376 281 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 231 - NPDES DEBRIS BASINS - ST/LT DISABILITY INSUR 22302-231-P0007-50230 2 2 2 21 DEBRIS BASINS - EMPLOYEE ASST PROGR 02302-231-P0007-50240 0 0 0 00 DEBRIS BASINS - WORKERS COMP INSUR 72302-231-P0007-50250 9 7 7 77 DEBRIS BASINS - TERM LIFE INSUR 12302-231-P0007-50270 1 1 1 10 DEBRIS BASINS - PERS CONTRIBUTIONS 602302-231-P0007-50300 356 58 62 6252 DEBRIS BASINS - FT DEFER COMP 72302-231-P0007-50320 6 6 7 75 DEBRIS BASINS - MEDICARE 52302-231-P0007-50400 5 5 5 54 DEBRIS BASINS - SALARIES (FT)3232305-231-P0007-50020 323 330 339 339298 DEBRIS BASINS - BILINGUAL PAY 42305-231-P0007-50100 4 4 4 43 DEBRIS BASINS - LONGEVITY PAY 62305-231-P0007-50110 9 7 7 75 DEBRIS BASINS - UNIFORM ALLOW 32305-231-P0007-50120 2 3 3 31 DEBRIS BASINS - MEDICAL HLTH INSUR 922305-231-P0007-50200 89 89 97 9781 DEBRIS BASINS - DENTAL INSUR 102305-231-P0007-50210 10 10 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 02305-231-P0007-50240 0 0 0 00 DEBRIS BASINS - WORKERS COMP INSUR 72305-231-P0007-50250 9 7 7 77 DEBRIS BASINS - TERM LIFE INSUR 12305-231-P0007-50270 1 1 1 10 DEBRIS BASINS - PERS CONTRIBUTIONS 602305-231-P0007-50300 356 58 62 6252 DEBRIS BASINS - FT DEFER COMP 72305-231-P0007-50320 6 6 7 75 DEBRIS BASINS - MEDICARE 52305-231-P0007-50400 5 5 5 54 DEBRIS BASINS - SALARIES (FT)3,9582310-231-P0007-50020 3,878 3,956 4,074 4,0743,575 DEBRIS BASINS - BILINGUAL PAY 502310-231-P0007-50100 50 50 50 5045 DEBRIS BASINS - LONGEVITY PAY 782310-231-P0007-50110 101 79 80 8071 DEBRIS BASINS - UNIFORM ALLOW 302310-231-P0007-50120 19 30 30 3011 DEBRIS BASINS - MEDICAL HLTH INSUR 1,1042310-231-P0007-50200 1,063 1,072 1,164 1,164981 DEBRIS BASINS - DENTAL INSUR 1232310-231-P0007-50210 121 119 123 123109 DEBRIS BASINS - VISION INSUR 152310-231-P0007-50220 15 14 15 1513 DEBRIS BASINS - ST/LT DISABILITY INSUR 242310-231-P0007-50230 23 22 22 2216 DEBRIS BASINS - EMPLOYEE ASST PROGR 22310-231-P0007-50240 2 2 2 21 Page 248 of 376 282 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 231 - NPDES Division: 231 - NPDES NPDES - SALARIES (FT)35,7891000-231-00000-50020 24,316 35,548 36,839 36,83932,795 NPDES - LONGEVITY PAY 5261000-231-00000-50110 254 533 542 542481 NPDES - MEDICAL HLTH INSUR 5,5201000-231-00000-50200 3,544 5,305 5,820 5,8204,849 NPDES - DENTAL INSUR 6131000-231-00000-50210 409 596 613 613544 NPDES - VISION INSUR 751000-231-00000-50220 50 72 75 7566 NPDES - ST/LT DISABILITY INSUR 2181000-231-00000-50230 123 174 199 199133 NPDES - EMPLOYEE ASST PROGR 81000-231-00000-50240 5 8 8 87 NPDES - WORKERS COMP INSUR 7331000-231-00000-50250 633 733 742 742733 NPDES - TERM LIFE INSUR 611000-231-00000-50270 40 56 55 5551 NPDES - PERS CONTRIBUTIONS 6,4551000-231-00000-50300 25,252 6,366 6,591 6,5915,770 NPDES - FT DEFER COMP 7121000-231-00000-50320 491 722 748 748651 NPDES - MEDICARE 5271000-231-00000-50400 364 525 553 553484 NPDES - CONTRACTUAL SVC 86,0001000-231-00000-51000 75,105 65,000 65,000 65,00016,887 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MISC STORMWATER PROJECTS 0.00 0.00 10,000 FOR APPROVAL TMDL MONITORING PROGRAM 0.00 0.00 25,000 FOR APPROVAL VCWPD IMPLEMENTATION AGREEMENT 0.00 0.00 30,000 NPDES - LEGAL SVC 5,0001000-231-00000-51040 1,498 0 5,000 5,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST PREPARATION FOR PERMIT RENEWAL IN FY 2019/20. NPDES - EMPL CONTINUE EDUC & DEVT 1,0001000-231-00000-51550 0 0 1,000 1,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST STORMWATER CONFERENCES/TRAINING. NPDES - TRAVEL COSTS 1001000-231-00000-51560 19 50 100 10038 NPDES - GENERAL/PROGRAM SUPPL 2,0001000-231-00000-52000 3,126 2,500 2,000 2,0002,628 Page 249 of 376 283 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 231 - NPDES BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST STENCILS, PAINT AND EQUIPMENT. CATCH BASIN STENCILING PROGRAM; SPILL RESPONSE KITS, STRAW WATTLES, ARROYO SIGNS, ETC. NPDES - TOOL&NON-CAPITAL EQUIP 2501000-231-00000-52050 0 250 250 2500 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST STORMWATER MATERIALS. ILLICIT DISCHARGE TESTING KIT (CHLORINE/SALTS KIT). GENERAL STORMWATER MATERIALS. NPDES - PUBL& SUBSCRIPT 4001000-231-00000-52990 0 400 400 4000 NPDES - COMMUNICATION SVC 1001000-231-00000-54040 0 100 100 1000 NPDES - OPERATE PERMIT FEES 15,0001000-231-00000-54050 14,230 15,000 15,000 15,00014,230 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST CITY'S NPDES PERMIT FEE. NPDES - GENERAL/PROGRAM SUPPL 2,0001000-231-E0054-52000 0 2,000 1,000 1,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST PUBLIC OUTREACH MATERIALS NPDES BUSINESS INSP - CONTRACTUAL SVC 22,0001000-231-P0014-51000 18,873 22,000 8,000 8,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST STORMWATER INSPECTIONS. STORMWATER INSPECTIONS PERFORMED EVERY TWO YEARS. INSPECTIONS FOR NURSERIES, LAUNDRIES, INDUSTRIAL SITES, FOOD FACILITIES, AND AUTO FACILITIES. FY 2019/20 ASSUMES ONLY A FEW INSPECTIONS AS MOST INSPECTIONS TO BE PERFORMED IN FY 2018/19. DEBRIS BASINS - SALARIES (FT)3232302-231-P0007-50020 323 330 339 339298 DEBRIS BASINS - BILINGUAL PAY 42302-231-P0007-50100 4 4 4 43 DEBRIS BASINS - LONGEVITY PAY 62302-231-P0007-50110 9 7 7 75 DEBRIS BASINS - UNIFORM ALLOW 32302-231-P0007-50120 2 3 3 31 DEBRIS BASINS - MEDICAL HLTH INSUR 922302-231-P0007-50200 89 89 97 9781 DEBRIS BASINS - DENTAL INSUR 102302-231-P0007-50210 10 10 10 109 DEBRIS BASINS - VISION INSUR 12302-231-P0007-50220 1 1 1 11 Page 250 of 376 284 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 231 - NPDES DEBRIS BASINS - ST/LT DISABILITY INSUR 22302-231-P0007-50230 2 2 2 21 DEBRIS BASINS - EMPLOYEE ASST PROGR 02302-231-P0007-50240 0 0 0 00 DEBRIS BASINS - WORKERS COMP INSUR 72302-231-P0007-50250 9 7 7 77 DEBRIS BASINS - TERM LIFE INSUR 12302-231-P0007-50270 1 1 1 10 DEBRIS BASINS - PERS CONTRIBUTIONS 602302-231-P0007-50300 356 58 62 6252 DEBRIS BASINS - FT DEFER COMP 72302-231-P0007-50320 6 6 7 75 DEBRIS BASINS - MEDICARE 52302-231-P0007-50400 5 5 5 54 DEBRIS BASINS - SALARIES (FT)3232305-231-P0007-50020 323 330 339 339298 DEBRIS BASINS - BILINGUAL PAY 42305-231-P0007-50100 4 4 4 43 DEBRIS BASINS - LONGEVITY PAY 62305-231-P0007-50110 9 7 7 75 DEBRIS BASINS - UNIFORM ALLOW 32305-231-P0007-50120 2 3 3 31 DEBRIS BASINS - MEDICAL HLTH INSUR 922305-231-P0007-50200 89 89 97 9781 DEBRIS BASINS - DENTAL INSUR 102305-231-P0007-50210 10 10 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 02305-231-P0007-50240 0 0 0 00 DEBRIS BASINS - WORKERS COMP INSUR 72305-231-P0007-50250 9 7 7 77 DEBRIS BASINS - TERM LIFE INSUR 12305-231-P0007-50270 1 1 1 10 DEBRIS BASINS - PERS CONTRIBUTIONS 602305-231-P0007-50300 356 58 62 6252 DEBRIS BASINS - FT DEFER COMP 72305-231-P0007-50320 6 6 7 75 DEBRIS BASINS - MEDICARE 52305-231-P0007-50400 5 5 5 54 DEBRIS BASINS - SALARIES (FT)3,9582310-231-P0007-50020 3,878 3,956 4,074 4,0743,575 DEBRIS BASINS - BILINGUAL PAY 502310-231-P0007-50100 50 50 50 5045 DEBRIS BASINS - LONGEVITY PAY 782310-231-P0007-50110 101 79 80 8071 DEBRIS BASINS - UNIFORM ALLOW 302310-231-P0007-50120 19 30 30 3011 DEBRIS BASINS - MEDICAL HLTH INSUR 1,1042310-231-P0007-50200 1,063 1,072 1,164 1,164981 DEBRIS BASINS - DENTAL INSUR 1232310-231-P0007-50210 121 119 123 123109 DEBRIS BASINS - VISION INSUR 152310-231-P0007-50220 15 14 15 1513 DEBRIS BASINS - ST/LT DISABILITY INSUR 242310-231-P0007-50230 23 22 22 2216 DEBRIS BASINS - EMPLOYEE ASST PROGR 22310-231-P0007-50240 2 2 2 21 Page 251 of 376 285 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 231 - NPDES DEBRIS BASINS - WORKERS COMP INSUR 812310-231-P0007-50250 105 81 82 8281 DEBRIS BASINS - TERM LIFE INSUR 82310-231-P0007-50270 8 8 8 87 DEBRIS BASINS - PERS CONTRIBUTIONS 7162310-231-P0007-50300 4,279 700 746 746634 DEBRIS BASINS - FT DEFER COMP 792310-231-P0007-50320 79 78 83 8370 DEBRIS BASINS - MEDICARE 592310-231-P0007-50400 58 61 62 6255 DEBRIS BASINS - CONTRACTUAL SVC 5,0002316-231-P0007-51000 0 5,000 5,000 5,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST BMP MAINTENANCE. MAINTENANCE OF THE CATCH BASIN INSERTS ALONG GISLER AVENUE. NPDES/ST OIL PYT-TOOLS&NON-CAPITAL EQUIP 02410-231-P0003-52050 0 0 8,500 8,5000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL FULL CAPTURE DEVICES FOR TRASH AMENDMENT 0.00 0.00 8,500 197,456 86,972 170,256 171,766 171,766179,765Division: 231 - NPDES Total: Page 252 of 376 286 Fiscal Year 2019/20 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, Road Maintenance and Rehabilitation Account Fund, State Local Transportation Fund, Traffic Safety Fund, and Area of Contribution (AOC) Funds support street maintenance and improvement projects. Page 253 of 376 287 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 311 - Street Maintenance Division: 311 - Street Maintenance ST MAINT - CONTRACTUAL SVC 1,2001000-311-00000-51000 0 0 1,200 1,2000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST GPS REMOVAL / INSTALLATION BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL GPS REMOVAL/INSTALLATION 0.00 0.00 1,200 ST MAINT - SALARIES (FT)02000-311-00000-50020 (195)0 0 00 ST MAINT - UNIFORM ALLOW 02000-311-00000-50120 0 0 0 00 ST MAINT - MEDICAL HLTH INSUR 02000-311-00000-50200 6 1 0 00 ST MAINT - DENTAL INSUR 02000-311-00000-50210 0 0 0 00 ST MAINT - VISION INSUR 02000-311-00000-50220 0 0 0 00 ST MAINT - ST/LT DISABILITY INSUR 02000-311-00000-50230 0 0 0 00 ST MAINT - EMPLOYEE ASST PROGR 02000-311-00000-50240 0 0 0 00 ST MAINT - WORKERS COMP INSUR 02000-311-00000-50250 0 0 0 00 ST MAINT - TERM LIFE INSUR 02000-311-00000-50270 0 0 0 00 ST MAINT - PERS CONTRIBUTIONS 02000-311-00000-50300 (13)0 0 00 ST MAINT - FT DEFER COMP 02000-311-00000-50320 (4)0 0 00 ST MAINT - MEDICARE 02000-311-00000-50400 (3)0 0 00 ST MAINT - EQUIP MAINT SVC 02000-311-00000-51210 0 0 0 00 ST MAINT - ELECTRICITY 02000-311-00000-54010 0 0 0 00 METROLK SLOT NEW ENTRY - TFER TO OTH FUNDS 02001-311-C0029-59010 0 0 0 00 ARROYO DR BIKE/PED - TFER TO OTH FUNDS 02001-311-C0037-59010 420 0 0 00 TR BUS TURN-OUT - TFER TO OTH FUNDS 02001-311-C0049-59010 420 0 0 00 LASSEN PED/BIKE LN - PROP MAINT 02001-311-L0078-53000 (7,782)0 0 00 MPRK AVE WIDE/CASEY-3RD - LEGAL SVC 02002-311-C0004-51040 448 0 0 00 MPRK AVE WIDE/CASEY - TFER TO OTH FUNDS 02002-311-C0004-59010 4,200 0 0 00 23 NORTH ALIGNMENT - TFER TO OTH FUNDS 02002-311-C0025-59010 210 0 0 00 NORTH HILLS PKWY - TFER TO OTH FUNDS 02002-311-C0031-59010 210 0 0 00 ST MAINT - PRINT & AD SVC 02014-311-00000-51200 298 0 0 00 Page 254 of 376 288 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 311 - Street Maintenance PRINCETON AV IMPROV - TFER TO OTH FUNDS 02014-311-C0020-59010 42,000 0 0 00 LA AV WIDE-SPRING/MPK - TFER TO OTH FUNDS 02014-311-C0021-59010 6,300 0 0 00 SPRING RD WIDE - TFER TO OTH FUNDS 02014-311-C0022-59010 3,150 0 0 00 SPRING RD RAIL CROSS - TFER TO OTH FUNDS 02014-311-C0024-59010 6,300 0 0 00 LA AVE MEDIANS - TFER TO OTH FUNDS 02014-311-C0026-59010 3,670 0 0 00 WIDE @ LA AV/SHASTA - TFER TO OTH FUNDS 02014-311-C0030-59010 16,800 0 0 00 NEW LA AV UNDERGRD - TFER TO OTH FUNDS 02014-311-C0033-59010 1,050 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 4,760 0 0 00 ST MAINT - CONTRACTUAL SERVICES 02411-311-00000-51000 0 0 3,000 3,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL TDA FINANCIAL & COMPLIANCE AUDIT 0.00 0.00 3,000 LASSEN PED/BIKE LN - PROP MAINT 4,0002411-311-L0078-53000 49,408 4,000 17,000 17,0000 BUDGET NOTES SUBJECTBUDGET CODE FOR APPROVAL RQST DESCRIPTION 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 $4,000. ST MAINT - SALARIES (FT)193,9762412-311-00000-50020 181,694 193,749 201,353 201,353175,083 ST MAINT - BILINGUAL PAY 1,0652412-311-00000-50100 979 1,060 1,065 1,065957 ST MAINT - LONGEVITY PAY 9042412-311-00000-50110 770 917 931 931828 ST MAINT - UNIFORM ALLOW 4902412-311-00000-50120 817 490 490 490310 ST MAINT - MEDICAL HLTH INSUR 39,1422412-311-00000-50200 36,436 37,650 40,507 40,50734,494 ST MAINT - DENTAL INSUR 4,1502412-311-00000-50210 4,075 4,070 4,150 4,1503,739 ST MAINT - VISION INSUR 5092412-311-00000-50220 498 498 509 509457 ST MAINT - ST/LT DISABILITY INSUR 1,1792412-311-00000-50230 973 1,096 1,087 1,087838 ST MAINT - EMPLOYEE ASST PROGR 612412-311-00000-50240 58 59 61 6154 ST MAINT - WORKERS COMP INSUR 3,9712412-311-00000-50250 4,945 3,971 4,057 4,0573,971 ST MAINT - TERM LIFE INSUR 3842412-311-00000-50270 372 362 350 350333 ST MAINT - PERS CONTRIBUTIONS 31,3422412-311-00000-50300 174,555 30,636 32,207 32,20727,823 Page 255 of 376 289 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 311 - Street Maintenance ST MAINT - FT DEFER COMP 3,9852412-311-00000-50320 3,730 3,935 4,141 4,1413,561 ST MAINT - MEDICARE 2,9302412-311-00000-50400 2,668 2,888 3,049 3,0492,610 ST MAINT - AUTO ALLOWANCE 3722412-311-00000-50500 372 372 372 372336 ST MAINT - CELLULAR PHONES/ALLOW 6362412-311-00000-50510 408 408 408 408368 ST MAINT - CONTRACTUAL SVC 15,0002412-311-00000-51000 0 1,000 18,000 18,00099 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST STRIPING BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL TDA FINANCIAL & COMPLIANCE AUDIT 0.00 0.00 3,000 FOR APPROVAL VARIOUS CONTRACTUAL SERVICES 0.00 0.00 15,000 ST MAINT - MAINT&REPAIR SUPPLIES 32,6002412-311-00000-52010 36,544 30,000 32,600 32,60014,462 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST PAINT, BARRICADES, SIGNS ASHPALT/CONCRETE. ST MAINT - COMMUNICATION SVC 02412-311-00000-54040 0 0 325 3250 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CELL PHONE REIMB - PWSI 0.00 0.00 325 ST MAINT - STREET CLEANING SVC 37,0002412-311-L0066-53010 104,762 27,927 0 027,926 ST MAINT - SALARIES (FT)195,6742415-311-00000-50020 182,519 185,747 200,428 200,428166,417 ST MAINT - OVERTIME 3,0602415-311-00000-50040 1,577 3,060 1,500 1,5001,705 ST MAINT - PREMIUM/CERT PAY 10,0002415-311-00000-50050 1,864 10,000 10,000 10,0007,836 ST MAINT - BILINGUAL PAY 1,2482415-311-00000-50100 1,161 1,243 1,248 1,2481,122 ST MAINT - LONGEVITY PAY 1,3102415-311-00000-50110 1,472 1,308 1,322 1,3221,181 ST MAINT - UNIFORM ALLOW 1,6452415-311-00000-50120 1,036 1,645 1,645 1,6451,218 ST MAINT - MEDICAL HLTH INSUR 42,4502415-311-00000-50200 39,758 39,207 44,035 44,03536,102 ST MAINT - DENTAL INSUR 4,1672415-311-00000-50210 4,121 4,142 4,167 4,1673,784 ST MAINT - VISION INSUR 5172415-311-00000-50220 509 510 517 517466 ST MAINT - ST/LT DISABILITY INSUR 1,1902415-311-00000-50230 965 1,003 1,083 1,083774 Page 256 of 376 290 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 311 - Street Maintenance ST MAINT - EMPLOYEE ASST PROGR 722415-311-00000-50240 68 67 72 7260 ST MAINT - WORKERS COMP INSUR 4,0062415-311-00000-50250 4,960 4,006 4,038 4,0384,006 ST MAINT - TERM LIFE INSUR 4062415-311-00000-50270 396 352 370 370324 ST MAINT - PERS CONTRIBUTIONS 29,2672415-311-00000-50300 161,106 28,905 29,935 29,93526,082 ST MAINT - FT DEFER COMP 4,0282415-311-00000-50320 3,781 3,881 4,129 4,1293,471 ST MAINT - MEDICARE 3,0322415-311-00000-50400 2,751 2,912 3,089 3,0892,602 ST MAINT - AUTO ALLOWANCE 3722415-311-00000-50500 372 372 372 372336 ST MAINT - CELLULAR PHONES/ALLOW 3332415-311-00000-50510 219 219 219 219197 ST MAINT - CONTRACTUAL SVC 106,0002415-311-00000-51000 2,165 1,000 81,000 81,000641 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CALIFORNIA STREET REPORT 0.00 0.00 2,000 FOR APPROVAL MISC ENGINEERING STUDIES 0.00 0.00 18,000 FOR APPROVAL PAVEMENT MANAGEMENT PROGRAM 0.00 0.00 50,000 FOR APPROVAL SIGNAL MODIFICATION 0.00 0.00 10,000 FOR APPROVAL UNDERGROUND SERVICE ALERT 0.00 0.00 1,000 ST MAINT - LEGAL SVC 1,0002415-311-00000-51040 0 1,000 1,000 1,0000 ST MAINT - PRINT & AD SVC 1,5002415-311-00000-51200 2,281 3,000 1,500 1,5002,766 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST FLIERS, SIGNS, ETC. ST MAINT - EQUIP MAINT SVC 100,0002415-311-00000-51210 79,790 100,000 110,000 110,00053,888 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST REPEATER COSTS AND EQUIPMENT MAINTENANCE REPEATER COSTS- BACKHOE, COMPRESSOR, AND OTHER EQUIPMENT MAINTENANCE. BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BACKHOE, COMPRESSOR AND OTHER EQUIPMENT 0.00 0.00 12,100 FOR APPROVAL CONFLICT MONITORING TESTING 0.00 0.00 2,000 FOR APPROVAL MAINTENANCE OF 2ND STREET PEDESTRIAN CROSSING 0.00 0.00 10,000 FOR APPROVAL REPEATER ACCESS COST 0.00 0.00 900 FOR APPROVAL TRAFFIC ENGINEERING SERVICES 0.00 0.00 20,000 FOR APPROVAL TRAFFIC SIGNAL ROUTINE & EXTRAORDINARY MAINT.0.00 0.00 65,000 Page 257 of 376 291 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 311 - Street Maintenance ST MAINT - VEHICLE MAINT SVC 10,0002415-311-00000-51220 5,357 10,000 10,000 10,0004,972 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST PUBLIC WORKS FIELD VEHICLES MAINTENANCE ST MAINT - EMPL CONTINUE EDUC & DEVT 5,7002415-311-00000-51550 2,476 2,000 5,700 5,700744 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL APWA, LEAGUE OF CITIES, MAINT SUPERVISOR ASSOC 0.00 0.00 3,000 FOR APPROVAL MEMBERSHIP & DUES FOR PROFESSIONAL ORGANIZATIONS 0.00 0.00 1,500 FOR APPROVAL STAFF TRAINING 6.00 200.00 1,200 ST MAINT - TRAVEL COSTS 7802415-311-00000-51560 348 780 780 780296 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST MISC MILEAGE REIMBURSEMENTS ST MAINT - MAINT&REPAIR SUPPLIES 4,0002415-311-00000-52010 4,696 3,000 4,000 4,0002,092 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST SAFETY EQUIPMENT & WEED ABATEMENT CHEMICALS ST MAINT - POSTAGE 1,0002415-311-00000-52030 464 1,200 1,300 1,3001,121 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST VARIOUS MAILINGS & NOTICES ST MAINT - TOOL&NON-CAPITAL EQUIP 4,0002415-311-00000-52050 2,578 4,000 4,000 4,0001,335 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST SPECIAL DEPARTMENT & SMALL TOOLS ST MAINT - FUEL SUPPLIES 17,2502415-311-00000-52100 12,464 10,000 15,000 15,0008,478 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST FUEL FOR PW VEHICLES & 50/50 SPLIT FOR POOL CARS ST MAINT - PUBL& SUBSCRIPT 3002415-311-00000-52990 0 300 300 3000 Page 258 of 376 292 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 311 - Street Maintenance BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST TRADE PUBLICATIONS (GREENBOOK, MUTCD, VEHICLE CODE, ETC.) ST MAINT - RENTAL EXPENSE 1,0002415-311-00000-53100 870 1,500 2,000 2,0001,369 ST MAINT - ELECTRICITY 32,0002415-311-00000-54010 28,528 32,000 32,000 32,00019,425 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST ENERGY COSTS FOR CITY CROSSING SIGNALS ST MAINT - COMMUNICATION SVC 2,5152415-311-00000-54040 3,693 2,515 2,515 2,5152,267 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL TRAFFIC SIGNAL ($2,100)CELL PHONE CHARGES PW MAINT STAFF ($415) BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL PW STAFF CELLPHONE CHARGES 0.00 0.00 415 FOR APPROVAL TRAFFIC SIGNAL 0.00 0.00 2,100 ST MAINT - OVERHEAD ALLOCATE 52,8742415-311-00000-56000 49,313 52,113 52,786 52,78637,205 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL OH ALLOCATION - CENTRAL SVC 0.00 0.00 32,423 FOR APPROVAL OH ALLOCATION - INFO SYS 0.00 0.00 20,363 ST MAINT - COST PLAN CHRG 309,7892415-311-00000-56100 288,540 309,789 305,141 305,141154,894 STATE HWY - STREET CLEANING SVC 5,7002415-311-L0065-53010 5,108 0 0 00 PROP 1B-ST/RDS - CONTRACTUAL SERVICES 02434-311-00000-51000 0 0 3,000 3,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL TDA FINANCIAL & COMPLIANCE AUDIT 0.00 0.00 3,000 118EB@COLLINGS T/SIG - TFER TO OTH FUNDS 03000-311-C0040-59010 2,135 0 0 00 1,333,081 847,450 1,167,865 1,307,053 1,307,0531,585,748Division: 311 - Street Maintenance Total: Page 259 of 376 293 p.AK CQk/ OPS ki;v% O �2 4isis.,iiiis rMIW1110 41111111 Ale 0 M. 11W0) diZ .,.__ 7: A09q TSD .03V J�-1 Page 260 of 376 294 Fiscal Year 2019/20 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. An expense line has been added for the maintenance of City-owned street lights for FY 2019/20. Page 261 of 376 295 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 312 - Street Lighting Division: 312 - Street Lighting SCE STLIGHT ACQ - LEGAL SVC 01000-312-C0050-51040 1,424 0 0 00 STREETLIGHTING - CONTRACTUAL SVC 6,0752300-312-P0006-51000 6,209 6,075 6,075 6,0753,829 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST FY 17/18 ASSESSMENT ENGINEERING CONSULTING SVC ASSESSMENT ENGINEERING. DEBRIS BASIN MAINTENANCE COSTS ARE ACCUMULATED IN DIVISION 231 OF THE PUBLIC WORKS DEPARTMENT. STREETLIGHTING - EQUIP MAINT SVC 02300-312-P0006-51210 0 0 50,000 50,0000 STREETLIGHTING - ELECTRICITY 370,0002300-312-P0006-54010 362,636 370,000 295,000 295,000246,238 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST CITY-OWNED STREETLIGHTS THROUGHOUT THE CITY ST LIGHT - TFER TO OTH FUNDS 110,1512415-312-00000-59010 104,582 110,151 117,607 117,607110,150 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL TFER TO CITYWIDE 84-2 LIGHT 1819 DEFICIT 0.00 0.00 117,607 486,226 360,217 486,226 468,682 468,682474,850Division: 312 - Street Lighting Total: Page 262 of 376 296 Fiscal Year 2019/20 Public Transit (Division 430) The Public Transit Division is responsible for administering the City's local transit programs. The City has five transit programs: • Moorpark City Transit - The local fixed route bus for general transportation. Currently, there are two bus route services, which operate Monday through Friday, from 6:15 a.m. to 6:00 p.m. • Intra-City (local) Dial-A-Ride - ADA (Americans with Disabilities Act) Paratransit for persons with disabilities who are certified by VCTC to use the system and Senior Dial-A-Ride (for seniors aged 65 and over) who are certified by the City. The service operates Monday through Friday, from 6:00 a.m. to 6:00 p.m. Service on Saturdays (8:00 a.m. to 6:00 p.m.) began July 1, 2018. • Inter-City (travel to other cities) Dial-A-Ride - ADA Paratransit and Senior Dial-A-Ride. Service is provided through the East County Transit Alliance, a cooperative agreement between the Cities of Moorpark, Simi Valley, Thousand Oaks, and the County of Ventura. Service is available Monday through Friday, from 6:00 a.m. to 6:00 p.m. Service on Saturdays (8:00 a.m. to 6:00 p.m.) began July 1, 2018. • VCTC Inter-City Bus Services - VCTC East County service connects Moorpark, Moorpark College, Simi Valley and Thousand Oaks. It meets other VCTC Inter-City 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. Beginning November 10, 2017, VCTC began operating the East-West Connector, which connects Moorpark and Moorpark College to Simi Valley, Camarillo, Oxnard and Ventura. 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 funding for operation of the City’s compressed natural gas vehicles. Page 263 of 376 297 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 430 - Transit Division: 430 - Transit TRANSIT - CONTRACTUAL SVC 15,1502001-430-00000-51000 0 15,150 0 06,901 TRANSIT - VEHICLE MAINT SVC 02001-430-00000-51220 0 0 0 00 METROLK N PARKING - TFER TO OTH FUNDS 02001-430-C0032-59010 3,570 0 0 00 PARATRANSIT - CONTRACTUAL SVC 02001-430-P0010-51000 0 0 0 00 CITYTRANSIT - CONTRACTUAL SVC 145,0002001-430-P0011-51000 142,477 145,000 245,000 245,00072,498 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL OPER SVC TSM PORTION OF TRANSIT OPERATION SERVICES (SERVES AS A "ROUTE GUARANTEE" TO ASSIST IN CITY'S FAREBOX CALCULATION). TRANSIT RATES IN FY 2019/20 WILL INCREASE SIGNIFICANTLY AFTER CITY OF THOUSAND OAKS' COMPLETED ITS RFP FOR TRANSIT SERVICES. NEW CONTRACT BEGINS JULY 1, 2019. BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL LOCAL CONTRIBUTION/ROUTE GUARANTEE FOR FIXED ROUTE 0.00 0.00 245,000 CITYTRANSIT - NATURAL GAS 69,5092001-430-P0011-54020 58,033 62,000 65,000 65,00040,931 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL FUEL CNG FUEL TRANSIT - VEHICLE MAINT SVC 02401-430-00000-51220 0 0 0 00 PARATRANSIT - CONTRACTUAL SVC 02401-430-P0010-51000 0 0 0 00 CITYTRANSIT - CONTRACTUAL SVC 02401-430-P0011-51000 0 0 0 00 CITYTRANSIT - NATURAL GAS 02401-430-P0011-54020 0 0 0 00 TRANSIT - SALARIES (FT)107,5942414-430-00000-50020 108,408 107,545 111,769 111,76998,800 TRANSIT - BILINGUAL PAY 832414-430-00000-50100 82 82 83 8373 TRANSIT - LONGEVITY PAY 1,2532414-430-00000-50110 890 1,252 1,265 1,2651,131 TRANSIT - MEDICAL HLTH INSUR 15,9902414-430-00000-50200 15,275 15,460 16,760 16,76014,152 TRANSIT - DENTAL INSUR 1,7032414-430-00000-50210 1,703 1,703 1,703 1,7031,561 TRANSIT - VISION INSUR 2092414-430-00000-50220 208 208 209 209190 TRANSIT - ST/LT DISABILITY INSUR 6552414-430-00000-50230 544 536 603 603409 TRANSIT - EMPLOYEE ASST PROGR 252414-430-00000-50240 24 24 25 2522 TRANSIT - WORKERS COMP INSUR 2,2042414-430-00000-50250 2,848 2,204 2,252 2,2522,204 Page 264 of 376 298 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 430 - Transit TRANSIT - TERM LIFE INSUR 1922414-430-00000-50270 192 184 175 175169 TRANSIT - PERS CONTRIBUTIONS 19,3572414-430-00000-50300 113,256 19,205 19,822 19,82217,421 TRANSIT - FT DEFER COMP 2,2652414-430-00000-50320 2,272 2,265 2,355 2,3552,046 TRANSIT - MEDICARE 1,6252414-430-00000-50400 1,622 1,593 1,686 1,6861,464 TRANSIT - AUTO ALLOWANCE 3722414-430-00000-50500 372 372 372 372336 TRANSIT - CELLULAR PHONES/ALLOW 1172414-430-00000-50510 84 84 84 8475 TRANSIT - CONTRACTUAL SVC 18,1502414-430-00000-51000 0 17,900 5,750 5,7506,901 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ANNUAL FINANCIAL & COMPLIANCE AUDIT 0.00 0.00 3,000 FOR APPROVAL NATIONAL TRANSIT DATABASE AUDIT 0.00 0.00 2,750 TRANSIT - LEGAL SVC 5002414-430-00000-51040 0 500 500 5000 TRANSIT - PRINT & AD SVC 6,0002414-430-00000-51200 5,805 6,000 6,000 6,00085 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL 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 52 52 150 15039 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL EQUIP SVC REPEATER ACCESS TRANSIT - VEHICLE MAINT SVC 160,0002414-430-00000-51220 101,564 123,000 130,000 130,00065,511 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL 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 8002414-430-00000-51550 685 1,000 1,200 1,200902 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL APTA & CAL-ACT 0.00 0.00 600 FOR APPROVAL APWA MEETINGS 0.00 0.00 200 FOR APPROVAL CAL TRANSIT ASSOCIATION CONFERENCE 0.00 0.00 200 Page 265 of 376 299 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 430 - Transit FOR APPROVAL 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 102 250 500 50022 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL POSTAGE BUS SCHEDULE, DIAL-A-RIDE APPLICATIONS, AND OTHER PRINTING JOBS. TRANSIT - TOOLS&NON-CAPITAL 2,0002414-430-00000-52050 1,623 500 2,000 2,000158 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL TOOLS MAPS, SIGNS DECALS, ETC. TRANSIT - PUBL& SUBSCRIPT 502414-430-00000-52990 0 50 50 500 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL PUBL TRANSIT MAGAZINES AND PERIODICALS. TRANSIT - PROP MAINT SVC 20,1602414-430-00000-53000 1,501 20,160 20,160 20,16011,978 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BUS SHELTER MAINTENANCE 0.00 0.00 3,000 FOR APPROVAL TRASH REMOVAL SERVICES 0.00 0.00 17,160 TRANSIT - COMMUNICATION SVC 162414-430-00000-54040 0 16 16 160 TRANSIT - COST PLAN CHRG 201,8382414-430-00000-56100 196,800 201,838 174,959 174,959100,919 TRANSIT - GENERAL/PROGRAM SUPPL 5002414-430-E0054-52000 0 500 500 5000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL PROGR SUPP PENS, MAGNETS, ETC. PROMOTIONAL ITEMS SUCH AS MCT PENS, MAGNETS, AND STICKERS. PARATRANSIT - CONTRACTUAL SVC 280,0002414-430-P0010-51000 135,972 285,000 453,000 453,000130,399 Page 266 of 376 300 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 430 - Transit BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL CONTRACT PUBLIC TRANSIT PARATRANSIT (SENIOR AND ADA SERVICES). INCREASE IN EXPENSE IS BASED ON NOTICE FROM THOUSAND OAKS THAT MV TRANSPORTATION'S RATES ARE GOING TO INCREASE IN FY 2019/20. OPERATIONS AND MAINTENANCE EXPENSE LINES MERGED INTO ONE IN FY 2018/19. FTA FUNDING FOR UP TO 40% OF ALL COSTS AFTER DEDUCTION OF FARES. THIS AMOUNTS TO $101,600 IN FTA REIMBURSEMENT EXPECTED FOR FY 18/19 AND POTENTIALLY $168,800 IN FY 19/20. PARATRANSIT - VEHICLE MAINT SVC 02414-430-P0010-51220 98,555 0 0 00 CITYTRANSIT - CONTRACTUAL SVC 230,6532414-430-P0011-51000 177,952 186,000 185,000 185,000102,361 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL CONTRACT INCREASE IN COST IS ASSOCIATED WITH NEW RATES FROM THOUSAND OAKS' CONTRACTOR AFTER COMPLETING AN RFP PROCESS FOR SERVICES, WHICH BEGIN JULY 1, 2019, ARE REFLECTED IN TSM FUND (2001). BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL BEACH BUS SERVICE (TDA & FARES)0.00 0.00 20,000 FOR APPROVAL CITY TRANSIT FARES 0.00 0.00 40,000 FOR APPROVAL FTA FUNDING 0.00 0.00 125,000 CITYTRANSIT - TFER TO OTH FUNDS 02414-430-P0011-59010 0 0 0 00 PUBL TRANS-METROLK - CONTRACTUAL SVC 11,0002414-430-P0013-51000 0 14,000 14,000 14,000957 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST MAINTENANCE OF METROLINK SECURITY CAMERA SYSTEM. PUBL TRANS-METROLK - GENERAL/PROGRAM SUPPL 2,0002414-430-P0013-52000 876 0 2,000 2,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST SPECIAL EVENTS FOR METROLINK, HOSTED BY MOORPARK. PUBL TRANS-METROLK - PROP MAINT SVC 47,6002414-430-P0013-53000 25,896 47,600 47,600 47,60026,518 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL LANDSCAPE SERVICES 0.00 0.00 39,600 FOR APPROVAL PROP MAINT & REPAIR OF THE STATION 0.00 0.00 3,000 FOR APPROVAL TREE TRIMMING WITHIN METROLINK STATION AREA 0.00 0.00 5,000 PUBL TRANS-METROLK - STREET CLEANING SVC 2,0002414-430-P0013-53010 1,838 0 0 00 Page 267 of 376 301 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 430 - Transit BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST STREET SWEEPING NOW PERFORMED FOR FREE BY WASTE MANAGEMENT'S CONTRACTOR IN THE NORTH AND SOUTH PARKING LOTS. PUBL TRANS-METROLK - ELECTRICITY 6,0002414-430-P0013-54010 4,641 6,000 6,000 6,0003,705 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST ENERGY COSTS FOR METROLINK STATION. PUBL TRANS-METROLK - WATER & SEWAGE 9,0002414-430-P0013-54030 5,029 5,000 9,000 9,0003,127 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST LANDSCAPE IRRIGATION FOR METROLINK STATION. 1,382,398 713,980 1,290,233 1,527,576 1,527,5761,210,750Division: 430 - Transit Total: Page 268 of 376 302 Fiscal Year 2019/20 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 269 of 376 303 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 441 - Animal/Vector Svc Division: 441 - Animal/Vector Svc ANI/VCT - SALARIES (FT)80,7271000-441-00000-50020 79,875 82,257 83,112 83,11274,494 ANI/VCT - OVERTIME 01000-441-00000-50040 13 1 0 081 ANI/VCT - LONGEVITY PAY 2,0191000-441-00000-50110 1,978 2,018 2,039 2,0391,823 ANI/VCT - UNIFORM ALLOW 7001000-441-00000-50120 386 700 700 700262 ANI/VCT - MEDICAL HLTH INSUR 18,4001000-441-00000-50200 17,725 17,926 19,316 19,31616,404 ANI/VCT - DENTAL INSUR 2,0421000-441-00000-50210 2,043 1,687 1,654 1,6541,549 ANI/VCT - VISION INSUR 2481000-441-00000-50220 249 222 219 219203 ANI/VCT - ST/LT DISABILITY INSUR 4911000-441-00000-50230 504 475 449 449363 ANI/VCT - EMPLOYEE ASST PROGR 281000-441-00000-50240 27 28 28 2825 ANI/VCT - WORKERS COMP INSUR 1,6531000-441-00000-50250 2,146 1,653 1,675 1,6751,653 ANI/VCT - TERM LIFE INSUR 1401000-441-00000-50270 140 135 128 128123 ANI/VCT - PERS CONTRIBUTIONS 14,7761000-441-00000-50300 86,517 14,644 15,092 15,09213,283 ANI/VCT - FT DEFER COMP 1,6541000-441-00000-50320 1,622 1,655 1,703 1,7031,495 ANI/VCT - MEDICARE 1,2241000-441-00000-50400 1,189 1,263 1,286 1,2861,145 ANI/VCT - LEGAL SVC 2501000-441-00000-51040 0 250 250 2500 ANI/VCT - PRINT & AD SVC 3001000-441-00000-51200 0 300 300 3000 ANI/VCT - EQUIP MAINT SVC 2001000-441-00000-51210 200 200 250 250168 ANI/VCT - VEHICLE MAINT SVC 1,8001000-441-00000-51220 246 1,000 1,200 1,200161 ANI/VCT - EMPL CONTINUE EDUC & DEVT 3,7501000-441-00000-51550 1,918 2,700 4,000 4,0002,657 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MEMBERSHIP - MOSQUITO & VECTOR CONTROL ASSOCIATION 0.00 0.00 1,600 FOR APPROVAL MVCAC & OTHER MEETINGS & CONFERENCES 0.00 0.00 1,750 FOR APPROVAL TRAINING NEEDED TO MAINTAIN STATE CERTIFICATION 0.00 0.00 650 ANI/VCT - GENERAL/PROGRAM SUPPL 3,0001000-441-00000-52000 2,783 3,000 3,000 3,0001,968 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST PERSONAL PROTECTION & SAFETY EQUIPMENT; SUPPLIES FOR SENTINEL CHICKEN FLOCK; VECTOR TRAPS ANI/VCT - MAINT&REPAIR SUPPLIES 1,4001000-441-00000-52010 1,243 1,400 1,400 1,400787 ANI/VCT - OFFICE SUPPLIES 7501000-441-00000-52020 50 200 300 30077 Page 270 of 376 304 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 441 - Animal/Vector Svc ANI/VCT - POSTAGE 4001000-441-00000-52030 0 400 200 2000 ANI/VCT - TOOL&NON-CAPITAL EQUIP 4001000-441-00000-52050 0 400 400 4000 ANI/VCT - FUEL SUPPLIES 3,0001000-441-00000-52100 3,041 3,000 3,100 3,1002,443 ANI/VCT - PUBL& SUBSCRIPT 501000-441-00000-52990 0 50 50 500 ANI/VCT - COMMUNICATION SVC 1,0001000-441-00000-54040 1,027 1,000 1,000 1,000827 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CELLULAR PHONE SVC 0.00 0.00 1,000 ANI/VCT - OVERHEAD ALLOCATE 27,9501000-441-00000-56000 25,561 26,660 35,329 35,32919,667 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL OH ALLOCATION - CENTRAL SVC 0.00 0.00 21,700 FOR APPROVAL OH ALLOCATION - INFO SYS 0.00 0.00 13,629 ANIMAL REG - SALARIES (FT)80,7271000-441-P0001-50020 79,875 82,257 83,112 83,11274,494 ANIMAL REG - OVERTIME 7501000-441-P0001-50040 350 750 750 750355 ANIMAL REG - LONGEVITY PAY 2,0191000-441-P0001-50110 1,978 2,018 2,039 2,0391,823 ANIMAL REG - UNIFORM ALLOW 7001000-441-P0001-50120 483 700 700 700187 ANIMAL REG - MEDICAL HLTH INSUR 18,4001000-441-P0001-50200 17,724 17,924 19,316 19,31616,402 ANIMAL REG - DENTAL INSUR 2,0421000-441-P0001-50210 2,042 1,687 1,654 1,6541,548 ANIMAL REG - VISION INSUR 2481000-441-P0001-50220 248 222 219 219203 ANIMAL REG - ST/LT DISABILITY INSUR 4911000-441-P0001-50230 504 475 449 449363 ANIMAL REG - EMPLOYEE ASST PROGR 281000-441-P0001-50240 27 27 28 2824 ANIMAL REG - WORKERS COMP INSUR 1,6531000-441-P0001-50250 2,146 1,653 1,675 1,6751,653 ANIMAL REG - TERM LIFE INSUR 1401000-441-P0001-50270 140 134 128 128123 ANIMAL REG - PERS CONTRIBUTIONS 14,7761000-441-P0001-50300 86,512 14,640 15,092 15,09213,279 ANIMAL REG - FT DEFER COMP 1,6541000-441-P0001-50320 1,621 1,654 1,703 1,7031,494 ANIMAL REG - MEDICARE 1,2351000-441-P0001-50400 1,188 1,263 1,297 1,2971,144 ANIMAL REG - CONTRACTUAL SVC 40,0001000-441-P0001-51000 0 40,000 40,000 40,000242 Page 271 of 376 305 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 441 - Animal/Vector Svc BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL 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 5001000-441-P0001-51200 263 500 500 500169 ANIMAL REG - EMPL CONTINUE EDUC & DEVT 2,9501000-441-P0001-51550 306 2,950 3,150 3,150454 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ANNUAL STAFF TRAINING 0.00 0.00 700 FOR APPROVAL MEMBERSHIP - NACA & HUMANE SOCIETY 0.00 0.00 450 FOR APPROVAL NACA & STATE HUMANE ASSOC ANIMAL CONTROL ACADEMIES 0.00 0.00 2,000 ANIMAL REG - GENERAL/PROGRAM SUPPL 3501000-441-P0001-52000 0 350 350 3500 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST DOG EQUIPMENT, BOWLS & FOOD, DISINFECTANTS & CLEANERS ANIMAL REG - POSTAGE 2501000-441-P0001-52030 216 250 300 30097 ANIMAL REG - TOOL&NON-CAPITAL EQUIP 8001000-441-P0001-52050 1,790 800 800 800360 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL LARGE SUPPLIES, PORTABLE KENNELS, ANIMAL TRAPS 0.00 0.00 800 ANIMAL REG - PUBL& SUBSCRIPT 3001000-441-P0001-52990 0 300 300 3000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST ANIMAL CONTROL RELATED PUBLICATIONS ANIMAL REG - COMMUNICATION SVC 3,4001000-441-P0001-54040 485 1,000 3,400 3,400598 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CELLULAR PHONE SVC 0.00 0.00 1,000 FOR APPROVAL DATA PLAN FOR IPADS (2 UNITS)12.00 200.00 2,400 ANIMAL REG - TOOL&NON-CAPITAL EQUIP 13,0002410-441-P0001-52050 8,136 3,000 0 06,547 Page 272 of 376 306 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 441 - Animal/Vector Svc BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE FOR APPROVAL RQST MUTT MITTS 355,765 263,240 340,778 356,142 356,142436,518Division: 441 - Animal/Vector Svc Total: Page 273 of 376 307 p.AK CQk/ OPS ki;v% O �2 4isis. iiii rMINWal 41111111 Ale 0 M. 11W0) diZ .,.__ 7: A09q TSD .03V J�-1 Page 274 of 376 308 Fiscal Year 2019/20 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 City/County Detective School Resource Officer 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 275 of 376 309 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 211 - Police Services Division: 211 - Police Services POLICE - WORKERS COMP INSUR 1,0341000-211-00000-50250 1,590 1,034 876 8761,034 POLICE - CONTRACTUAL SVC 33,5001000-211-00000-51000 16,135 27,450 32,660 32,66012,236 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CABLE TV SERVICE (10 OUTLETS @ $20 PER MONTH)10.00 200.00 2,000 FOR APPROVAL CRISIS INTERVENTION TEAM PROGRAM (CIT PROGRAM)0.00 0.00 7,500 FOR APPROVAL REVERSE 911 PROGRAM 0.00 0.00 1,000 FOR APPROVAL SECURITY ACCESS CARD READER MAINTENANCE CONTRACT 0.00 0.00 5,000 FOR APPROVAL VENTURA COUNTY HIGH TECH TASK FORCE 0.00 0.00 17,160 POLICE - POLICE SVC 6,913,1341000-211-00000-51010 6,681,088 6,855,483 7,123,679 7,123,6795,135,657 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL 1 - CAPTAIN (50%)0.50 429,880.00 214,940 FOR APPROVAL 1 - DEPUTY SCHOOL RESOURCE OFFICER (50% MUSD)1.00 251,512.00 251,512 FOR APPROVAL 1 - DETECTIVE SERGEANT (75%)0.75 334,112.00 250,584 FOR APPROVAL 1 - MANAGEMENT ASSISTANT (50%)0.50 108,580.00 54,290 FOR APPROVAL 1 - OFFICE ADMINISTRATIVE ASSISTANT I 1.00 128,507.00 128,507 FOR APPROVAL 1 - SENIOR DEPUTY - COMMUNITY RESOURCE OFFICER/BEA 1.00 292,821.00 292,821 FOR APPROVAL 1 - SHERIFF'S SERVICE TECHNICIAN 1.00 134,036.00 134,036 FOR APPROVAL 1 - SR DEPUTY 40-HR,5-DAY W/O RELIEF MOTORCYCLE 1.00 328,932.00 328,932 FOR APPROVAL 1.5 - SENIOR DEPUTY DETECTIVE 1.50 300,374.00 450,561 FOR APPROVAL 2 - 20 HOUR PER WEEK CADETS + 320 HOURS 2.00 41,466.00 82,932 FOR APPROVAL 2 - 24 HR PATROL CARS (336 HOURS PER WEEK)2.00 1,318,838.00 2,637,676 FOR APPROVAL 2 - 40 HR TRAFFIC MOTORCYCLES 2.00 287,514.00 575,028 FOR APPROVAL 2 - 84 HR PATROL CARS (168 HOURS PER WEEK)2.00 659,419.00 1,318,838 FOR APPROVAL 2 -DEPUTY SPECIAL ENFORCEMENT UNIT (SEE 2409 FUND)2.00 201,511.00 403,022 POLICE - POLICE - OVERTIME 176,5331000-211-00000-51020 159,615 150,000 183,594 183,594108,776 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL COMMERCIAL ENFORCEMENT - TIERRA REJADA 0.00 0.00 10,400 FOR APPROVAL OVERTIME, HOLIDAY, COURT, & COMMERCIAL TRAFFIC 0.00 0.00 173,194 POLICE - POLICE - SPEC EVENT 20,7501000-211-00000-51030 13,373 18,750 19,760 19,7606,982 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL DUI ENFORCEMENT 0.00 0.00 3,120 Page 276 of 376 310 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 211 - Police Services FOR APPROVAL MOORPARK COUNTRY DAYS - PARADE & EVENT SECURITY 0.00 0.00 8,060 FOR APPROVAL MOVIE DETAILS 0.00 0.00 3,900 FOR APPROVAL ROTARY BEER FESTIVAL 0.00 0.00 4,680 POLICE - LEGAL SVC 13,5001000-211-00000-51040 2,673 13,500 13,500 13,5007,276 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CA OFFICE OF ADM HEARINGS & LEGAL SVC NON-RETAINER 0.00 0.00 4,000 FOR APPROVAL CELLBRITE ANNUAL SUBSCRIPTION FEES 0.00 0.00 3,500 FOR APPROVAL SEARCH WARRANT RETURNS (ELECTRONIC INVESTIGATION R 0.00 0.00 6,000 POLICE - PRINT & AD SVC 2,5001000-211-00000-51200 2,030 2,400 3,000 3,0001,509 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL ADVERTISING 0.00 0.00 1,000 FOR APPROVAL PRINTING - CRIME PREVENTION FLYERS 0.00 0.00 1,000 FOR APPROVAL PRINTING - PARKING CITATIONS - NOTICE TO APPEAR 0.00 0.00 1,000 POLICE - EQUIP MAINT SVC 3,0001000-211-00000-51210 1,011 3,038 3,000 3,0001,360 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL LIDAR AND RADAR RECERTIFICATION 0.00 0.00 3,000 POLICE - VEHICLE MAINT SVC 328,7961000-211-00000-51220 249,884 325,744 345,116 345,116175,125 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL 1 - MINI VANS ($426X 12 X 1)1.00 5,112.00 5,112 FOR APPROVAL 1 MINI PICK-UP TRUCK ($201 X 12) (70% CITY)1.00 2,412.00 2,412 FOR APPROVAL 12,000 COUNTY PATROL CAR MILEAGE ($0.30 PER MILE)12,000.00 0.30 3,600 FOR APPROVAL 14,000 MINI PICKUP TRUCK MILEAGE ($0.19 PER MILE)14,000.00 0.19 2,660 FOR APPROVAL 20,000 MINI VAN MILEAGE ($0.20 PER MILE)20,000.00 0.20 4,000 FOR APPROVAL 300,000 PATROL VEHICLE MILEAGE ($0.30 PER MILE)300,000.00 0.30 90,000 FOR APPROVAL 4.75 - PLAIN CARS ($280 X 12 X 4.75)4.75 3,360.00 15,960 FOR APPROVAL 60,000 PLAIN CAR MILEAGE ($0.17 PER MILE)60,000.00 0.17 10,200 FOR APPROVAL 8 - PATROL TAHOES ($1,600 X 8 X 12)8.00 19,200.00 153,600 FOR APPROVAL ANNUAL CDPD/MDC FEES (8 PATROL CARS X $3,000 EACH)8.00 3,000.00 24,000 FOR APPROVAL CADET 1/2 TON PICK-UP TRUCK 12.00 468.00 5,616 FOR APPROVAL CADET PICK-UP TRUCK MILEAGE 14,400.00 0.24 3,456 FOR APPROVAL CITY DECALS FOR CITY UNITS/MOTORCYCLES 0.00 0.00 800 FOR APPROVAL LICENSE PLATE READER 0.00 0.00 2,600 Page 277 of 376 311 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 211 - Police Services FOR APPROVAL MAINTENANCE & REPAIRS ON POLICE MOTORCYCLES 0.00 0.00 14,000 FOR APPROVAL MISC UNANTICIPATED EXPENSES (PAINT/LETTERING)0.00 0.00 1,000 FOR APPROVAL TRAFFIC MOTORCYCLE CLEANING & MAINTENANCE SUPPLIES 0.00 0.00 500 FOR APPROVAL VIP CAR MAINTENANCE (2 CITY VEHICLES)2.00 2,800.00 5,600 POLICE - EMPL CONTINUE EDUC & DEVT 21,1401000-211-00000-51550 14,887 21,100 20,000 20,0008,288 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL 1-DAY CONFERENCES AND MEETINGS 0.00 0.00 2,500 FOR APPROVAL MISC ADDITIONAL 0.00 0.00 1,000 FOR APPROVAL PARTIAL REIMBURSEMENT SERVICE CLUB DUES (MORNING R 0.00 0.00 960 FOR APPROVAL PARTIAL REIMBURSEMENT SERVICE CLUB DUES (NOONTIME 0.00 0.00 990 FOR APPROVAL RENEWAL - INT ASSN FINANCIAL CRIMES (DETS X2)2.00 70.00 140 FOR APPROVAL RENEWEL - INT ASSN CHIEFS OF POLICE (CAPTAIN)0.00 0.00 550 FOR APPROVAL SPEC. TRAINING SPECIFIC TO CITY POLICE FUNCTIONS 0.00 0.00 6,900 FOR APPROVAL TRAVEL COSTS AND LODGING 0.00 0.00 6,960 POLICE - TRAVEL COSTS 2001000-211-00000-51560 0 200 200 2000 POLICE - GENERAL/PROGRAM SUPPL 1,6001000-211-00000-52000 138 1,600 1,600 1,60073 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL CUPS, PAPER PLATES, MISC. BREAK ROOM SUPPLIES 0.00 0.00 350 FOR APPROVAL JANITORIAL SUPPLIES FOR INMATE WORKERS 0.00 0.00 1,000 FOR APPROVAL SUPPLEMENTAL PAPER PRODUCTS 0.00 0.00 250 POLICE - OFFICE SUPPLIES 3,0001000-211-00000-52020 724 2,000 3,000 3,000477 POLICE - POSTAGE 2,5001000-211-00000-52030 1,762 2,500 2,500 2,500610 POLICE - TOOL&NON-CAPITAL EQUIP 52,9071000-211-00000-52050 34,627 50,907 52,407 52,40723,065 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL 3 - PAIR REPLACEMENT MOTORCYCLE BOOTS/RE-SOLE 0.00 0.00 1,900 FOR APPROVAL BICYCLE PATROL MAINTENANCE 0.00 0.00 2,500 FOR APPROVAL BODY WORN CAMERAS 0.00 0.00 19,157 FOR APPROVAL COMMERCIAL ENFORCEMENT UNIFORMS/EQUIPMENT 0.00 0.00 750 FOR APPROVAL COMPUTER SOFTWARE, LIMITED HARDWARE, CABLES, ETC.0.00 0.00 2,000 FOR APPROVAL EYE PROTECTION REPLACEMENT (3 PAIRS)0.00 0.00 350 FOR APPROVAL FOOD REQUIREMENTS (JUVENILE OFFENDERS)0.00 0.00 300 FOR APPROVAL KEVLAR UNIFORMS FOR MOTORS 0.00 0.00 9,000 FOR APPROVAL LEATHER GLOVES 0.00 0.00 150 Page 278 of 376 312 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 211 - Police Services FOR APPROVAL MEETING SUPPLIES 0.00 0.00 500 FOR APPROVAL MISC SMALL HAND TOOLS AND FASTENERS (MINOR REP)0.00 0.00 1,000 FOR APPROVAL MISC. UNANTICIPATED EXPENSES 0.00 0.00 1,000 FOR APPROVAL REPLACEMENT OF RADAR EQUIPMENT BATTERIES 0.00 0.00 300 FOR APPROVAL TOWING / STORAGE OF IMPOUNDED (EVIDENCE) VEHICLES 0.00 0.00 6,500 FOR APPROVAL TRUCK INSPECTION MAINTENANCE & SUPPLIES 0.00 0.00 3,000 FOR APPROVAL VIP, SED, GANG AND BIKE DETAIL UNIFORMS/EQUIPMENT 0.00 0.00 4,000 POLICE - FUEL SUPPLIES 95,7001000-211-00000-52100 83,049 95,700 95,700 95,70065,603 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL POLICE AND PLAIN VEHICLE FUEL 0.00 0.00 90,000 FOR APPROVAL POLICE MOTORCYCLE FUEL 0.00 0.00 5,700 POLICE - PUBL& SUBSCRIPT 1,0001000-211-00000-52990 249 700 1,000 1,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL MISC PUBLICATION / SUBSCRIPTION 0.00 0.00 400 FOR APPROVAL TITLE 13 UPDATES (TRAFFIC ENFORCEMENT)0.00 0.00 300 FOR APPROVAL VENTURA COUNTY STAR ANNUAL SUBSCRIPTION 0.00 0.00 300 POLICE - PROP MAINT SVC 1,0001000-211-00000-53000 0 1,000 1,000 1,0000 POLICE - COMMUNICATION SVC 12,8361000-211-00000-54040 10,061 11,980 12,836 12,8368,865 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL 15% 2 CELLULAR PHONE FOR PARKING ENFORCEMENT VIP 0.00 0.00 624 FOR APPROVAL 3 CELLULAR TRAFFIC POLICE MOTORCYCLE OFFICER 3.00 600.00 1,800 FOR APPROVAL 30% 1 CELLULAR PHONE FOR PARKING ENFORCEMENT CADET 0.00 0.00 312 FOR APPROVAL INVESTIGATIONS DSL LINE 0.00 0.00 500 FOR APPROVAL POLICE CELLULAR PHONES 0.00 0.00 6,100 FOR APPROVAL POLICE SERVICE CENTER PAY PHONE 0.00 0.00 600 FOR APPROVAL VOICE MAIL / DATA / ALARM / EOC 0.00 0.00 2,900 PD COMMUNITY PROMO- GEN/PROG SUPPL 1,7001000-211-E0054-52000 1,594 1,700 2,000 2,0001,272 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL COMMUNITY PROMOTION & CRIME PREVENTION 0.00 0.00 2,000 PD EMP RETIRE/RECOG - GEN/PROG SUPPL 2,3001000-211-E0055-52000 2,239 2,300 2,500 2,5002,306 PD VOLUNTEER RECOG - GEN/PROG SUPPL 2,3001000-211-E0056-52000 2,057 2,300 2,500 2,5001,590 Page 279 of 376 313 6/10/2019 11:54:32 AM 2018-2019 YTD Actual 2018-2019 Budget 2017-2018 Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Division: 211 - Police Services POLICE - TOOL&NON-CAPITAL EQUIP 02000-211-00000-52050 0 0 0 00 SLESF - POLICE SVC 100,0002409-211-G0004-51010 108,906 100,000 100,000 100,00084,229 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE FOR APPROVAL 2 - DEPUTY SPECIAL ENFORCEMENT UNIT (PARTIAL)2.00 50,000.00 100,000 POLICE - VEHICLES 64,4523003-211-00000-55020 26,750 64,000 0 048,951 7,855,382 5,695,290 7,755,386 8,022,428 8,022,4287,414,443Division: 211 - Police Services Total: Page 280 of 376 314 Fiscal Year 2019/20 Capital Improvement Projects Page 281 of 376 315 Project Number Project Title Prior Year Actual as of 6/30/2018 FY18-19 Estimate FY19-20 Budget FY20-21 Estimate FY21-22 Estimate FY22-23 Estimate FY23-24 Estimate Estimated Project Cost Thru 2023/24 C0003 Millard Drain - - - - - - 510,000 510,000 C0004 Moorpark Ave Widening Project 2,343,217 - 101,648 - 370,755 - - 2,815,620 C0007 Spring Road/Charles Road Bus Turn-Out 14,216 - - - 150,000 - - 164,216 C0012 New City Hall and Civic Center Complex 1,292,713 357,000 1,635,652 - 25,000,000 - - 28,285,365 C0014 CH Pedestrian Access Improvements 58,270 - 136,111 - - - - 194,381 C0015 MPSC Art In Public Places Installation 66,068 101,433 - - - - - 167,501 C0019 Central Irrigation System 293,519 - 85,000 - - - - 378,519 C0020 Princeton Ave Widening, Realignment, and Reconstruction 3,280,579 149,994 6,985,435 - - - - 10,416,008 C0021 Los Angeles Ave Widening – Spring Rd to Moorpark Ave 2,472,776 - 1,816,458 - - - - 4,289,234 C0022 Spring Rd Widening – Los Angeles Ave to Flinn Ave 465,301 65 784,634 - - - - 1,250,000 C0025 23 Freeway North Alignment 192,201 - - - - - - 192,201 C0026 Los Angeles Ave Medians 328,228 - 1,725,262 - - - - 2,053,490 C0027 Underground Utility District No. 2 240 - - - - - 1,710,000 1,710,240 C0029 Metrolink South Parking Lot South Entry 684,277 5,796 1,029,789 - - - - 1,719,862 C0030 Los Angeles Ave Widening at Shasta Ave 1,677,705 442 49,558 - - - - 1,727,705 C0031 North Hills Parkway 1,973,839 30,900 - - - - - 2,004,739 C0032 Metrolink North Parking Lot Expansion 81,292 - 1,151,575 - - - - 1,232,867 C0033 Underground Utilities at Los Angeles Ave Bridge 26,694 - 441,307 - - - - 468,001 C0035 Arroyo Drive Overlay 656 - 536,344 - - - - 537,000 C0037 Arroyo Drive Bike/Ped Project - - 1,016,856 - - - - 1,016,856 C0042 AVRC Facility Expansion - - 150,000 - - - - 150,000 C0045 Handball Wall at Mountain Meadow 7,324 46,600 - - - - - 53,924 C0047 AVCP Storage Facility - - - 80,000 - - - 80,000 C0048 AVRC Gymnasium Expansion - - - - 2,450,000 - - 2,450,000 C0050 Purchase City Streetlights - 2,000,000 32,817 - - - - 2,032,817 C0052 Metrolink Art In Public Places - - 200,000 - - - - 200,000 C0053 Zone 15 Trail Improvements - - 15,000 - 30,000 1,500,000 - 1,545,000 C0054 COUNTRY TRAIL Park Improvements & ADA Access 6,284 372,759 - - - - - 379,043 C0055 Connect City Buildings with Fiber Optic Cable - 15,000 115,000 - - - - 130,000 C0056 New Moorpark City Library - 1,460,644 - - 16,600,000 - - 18,060,644 C0057 Sand Play Area Install at Peach Hill (2019)- 25,300 - - - - - 25,300 C0058 Miller Replace Playground Equipment - 250,000 - - - - - 250,000 C0059 Campus Canyon Replace Playground Equipment - 175,000 - - - - - 175,000 C0060 Traffic Signal Improvement @ Spring (Charles to Second)- - 125,000 - - - - 125,000 C0061 Arroyo Simi Trail - Phase I - 120,000 850,000 - - - 970,000 L0074 Property Acquisition (Waste Management Open Space)- 3,040,000 - - - - - 3,040,000 M0002 ADA Improvements - 25,000 25,000 25,000 25,000 25,000 25,000 150,000 M0004 Slurry Seal Program 5,764,852 - - - - - - 5,764,852 M0023 Back-Up Generator AVRC/CH/MPSF - - 262,000 33,000 - - - 295,000 M0024 AVRC HVAC Replacement - - 235,000 - - - - 235,000 M0025 AVRC Kitchen Remodel - - 300,000 - - - - 300,000 M0029 Sidewalk Reconstruction - - 50,000 - - - - 50,000 M0031 Tierra Rejada Road Streetscape Renovation 815,429 2,105,394 - - - - - 2,920,823 Page 282 of 376 CITY OF MOORPARK FIVE-YEAR CAPITAL IMPROVEMENT PROJECTS SUMMARY FISCAL YEARS 2019/20 THRU 2023/24 316 Project Number Project Title Prior Year Actual as of 6/30/2018 FY18-19 Estimate FY19-20 Budget FY20-21 Estimate FY21-22 Estimate FY22-23 Estimate FY23-24 Estimate Estimated Project Cost Thru 2023/24 M0033 Traffic Signal Cabinet Upgrades Project - - 73,690 73,688 73,688 73,688 73,689 368,443 M0035 Community Center Fire Sprinkler System - - - - - 65,000 - 65,000 M0040 Los Angeles Ave Traffic Signals Fiber Optic Upgrade - 14,350 935,650 - - - - 950,000 M0042 Campus Canyon & University Dr Pavement Rehabilitation - 330,000 - - - - - 330,000 M0044 Parking Lot Improvements / Rehabilitation - - 124,276 - - - - 124,276 M0045 Princeton Ave/Campus Park Dr Landscape Renovation - - 85,000 1,000,000 - - - 1,085,000 M0046 Los Angeles Ave Landscape Renovation/Wall Enhancements - - 45,000 500,000 - - - 545,000 M0047 Downtown Slurry Seal - - 1,000,000 - - - - 1,000,000 P0011 Bus Shelter and Other Bus Stop Improvements 25,850 - 66,768 - - - - 92,618 P0019 First Time Home Buyer Program 225,260 - 400,000 - - - - 625,260 SR-118/Collins Drive Westbound Off-Ramp Improvements - - - - - - 550,000 550,000 Walnut Canyon Road and Sidewalk Improvements - - - 500,000 - - - 500,000 Underground Utility Projects - - - - - 5,000,000 5,000,000 10,000,000 High Street West - - - - - 110,000 320,000 430,000 Railroad Crossing Improvements at Arroyo Drive - - - 1,000,000 - - - 1,000,000 Lengthen Curb Radius at Designated Intersections - - - 50,000 100,000 150,000 - 300,000 Bicycle/Pedestrian Facility Improvement Project - - - 40,000 40,000 40,000 - 120,000 Drainage Master Plan Update - - - 150,000 - - - 150,000 Gabbert Canyon/Walnut Canyon Improvements - - - - - 7,500,000 7,500,000 15,000,000 Shasta Drain - - - - - - 800,000 800,000 Miscellaneous Drainage Improvements - - - 200,000 - - - 200,000 High Street Improvements - - - - 3,500,000 - - 3,500,000 AVCP Ball Field Lighting - - - - 2,500,000 - - 2,500,000 AVCP Water Spray Attraction - - - - 665,000 - - 665,000 AVCP Ramp/Walkway/Bike Path from Mountain Trail Street - - - - 573,000 - - 573,000 AVCP Lease SCE Property - - - - 2,500,000 - - 2,500,000 AVCP New Pedestrian Bridge - - - - 375,000 - - 375,000 CAMPUS PARK Replace Playground Equipment - - - 160,000 - - - 160,000 COMM CENTER PARK Replace Playground Equipment - - - 125,000 - - - 125,000 GLENWOOD Replace Playground Equipment - - - - 205,000 - - 205,000 MAGNOLIA Replace Playground Equipment - - - - - 175,000 - 175,000 MOUNTAIN MEADOW Replace Playground Equipment - - - - 225,000 - - 225,000 PEACH HILL Replace Playground Equipment - - - - 135,000 - - 135,000 TIERRA REJADA Replace Playground Equipment - - - - 400,000 - - 400,000 VILLA CAMPESINA Replace Playground Equipment - - - - 250,000 - - 250,000 VIRGINIA COLONY Replace Playground Equipment - - - - 200,000 - - 200,000 Universally Accessible Playground Equipment - - - - - 350,000 - 350,000 BMX/Free Style Bicycle Facility - - - - - - 850,000 850,000 Disc Golf Course - - - - 150,000 - - 150,000 Community Pool - - - - 3,000,000 - - 3,000,000 22,096,790 10,505,677 21,855,830 4,786,688 59,517,443 14,988,688 17,338,689 151,089,805 Page 283 of 376 CITY OF MOORPARK FIVE-YEAR CAPITAL IMPROVEMENT PROJECTS SUMMARY FISCAL YEARS 2019/20 THRU 2023/24 317 6/12/2019 8:51:13 AM Budget Worksheet Division Summary For Fiscal: 2018-2019 Period Ending: 05/31/2019 Projec… 2018-2019 YTD Activity 2018-2019 Total Budget Defined Budgets 2017-2018 Total Activity 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval C0004 - MRPK AV WIDE/CASEY TO 3RD 101,648 0 0 101,648 101,6480 C0012 - CIVIC CENTER COMPLEX 1,992,652 39,869 357,000 1,635,652 1,635,6526,768 C0014 - CIVIC CTR PED ACCESS IMPR 594,206 0 0 136,111 136,11121,212 C0015 - POLICE SVC CTR PUBLIC ART (RESO#2017-3609)101,433 95,028 101,433 0 055,106 C0018 - AVCP LOOP TRAIL 0 0 0 0 079,120 C0019 - CENTRAL IRRIGATION SYSTEM 85,000 0 0 85,000 85,0000 C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING)7,135,430 153,784 149,994 6,985,435 6,985,435121,069 C0021 - LA AVE WIDEN - SPRING/MPK 1,816,459 0 0 1,816,458 1,816,4581,368 C0022 - SPRING ROAD WIDENING 784,698 65 65 784,634 784,6344,863 C0024 - SPRING RD RAIL CROSSING 0 0 0 0 00 C0026 - LA AVE MEDIANS 1,725,262 0 0 1,725,262 1,725,26237,174 C0029 - METROLINK S LOT NEW ENTRY 911,043 6,150 5,796 1,029,788 1,029,78812,856 C0030 - WIDENING @ LA AVE/SHASTA 50,000 442 442 49,558 49,558442 C0031 - NORTH HILLS PARKWAY 0 0 30,900 0 00 C0032 - METROLINK NORTH PARKING 1,147,875 0 0 1,151,576 1,151,57612,026 C0033 - NEW LA AVE UNDERGROUNDING 441,307 0 0 441,307 441,3070 C0035 - ARROYO DRIVE OVERLAY 536,344 0 0 536,344 536,3440 C0037 - ARROYO DR BIKE/PED PROJ 1,016,856 0 0 1,016,856 1,016,8560 C0040 - 118/COLLINS E/B RMP T/SIG 0 0 0 0 0175,000 C0042 - AVRC FACILITY EXPANSION 0 0 0 150,000 150,0000 C0043 - ACVP RETAIN WALL CONSTRUCTION 0 0 0 0 00 C0045 - MTN MDW - BALL WALL 46,600 7,618 46,600 0 00 C0046 - TR - PICKLE BALL COURTS 15,400 0 0 0 022,100 C0049 - TIERRA REJADA RD BUS TURN-OUT 25,000 0 0 0 00 C0050 - SCE STREETLIGHTS-ACQUISITION 2,032,817 0 2,000,000 32,817 32,8170 C0052 - NORTH TRAIN STATION PUBLIC ART 200,000 0 0 200,000 200,0000 C0053 - CHAMPIONSHIP DR TRAIL EAST SIDEWALK 15,000 0 0 15,000 15,0000 C0054 - COUNTRY TRAIL PK ADA WALKWAY INSTALL 372,759 8,913 372,759 0 06,284 C0055 - CITY BLDGS FIBER OPTIC CABLE INFRASTRUCTURE 30,000 0 15,000 115,000 115,0000 Page 284 of 376 318 Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 6/12/2019 8:51:13 AM Projec… 2018-2019 YTD Activity 2018-2019 Total Budget Defined Budgets 2017-2018 Total Activity 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval C0056 - NEW LIBRARY BLDG 1,460,644 3,350 1,460,644 0 00 C0057 - SAND PLAY AREA INSTALL @ PH (2019)25,300 0 25,300 0 00 C0058 - MILLER PK PLAYGRND IMPROVE/EQUIP REPLACE (2019)250,000 0 250,000 0 00 C0059 - CAMPUS CYN PK PLAYGRND IMPROVE/EQUIP REPLACE (2019 175,000 0 175,000 0 00 C0060 - TRAFFIC SIGNAL IMPROVE @ SPRING RD (CHARLES & SECO 0 0 0 125,000 125,0000 C0061 - ARROYO SIMI TRAIL IMPROVEMENTS 0 0 0 120,000 120,0000 L0007 - 192 HIGH STREET 0 0 0 0 00 L0023 - 500 LA AVE (CAL TRANS PROP DD2030)1,810,000 0 0 0 00 L0024 - 467 HIGH STREET 0 0 0 0 00 L0033 - 347 MOORPARK AVENUE 0 0 0 0 00 L0074 - MOORPARK NE OPEN SPACE PURCHASE 3,045,720 3,032,159 3,040,000 0 00 L0080 - 136 FIRST STREET 0 0 0 0 0252,547 M0002 - ADA IMPROVEMENTS (2011/12)25,000 0 25,000 25,000 25,0000 M0021 - SPRING&PRICETON OVERLAY 0 0 0 0 0627,207 M0023 - AVRC BACK UP GENERATORS 200,000 0 0 262,000 262,0000 M0024 - AVRC HVAC REPLACEMENT 235,000 0 0 235,000 235,0000 M0025 - AVRC KITCHEN REMODEL 0 0 0 300,000 300,0000 M0029 - 1617 SIDEWALK RECONSTRUCTION 50,000 0 0 50,000 50,0000 M0031 - TIERRA REJADA STREETSCAPE RENOVATION 2,122,846 1,633,931 2,105,394 0 0393,483 M0033 - TRAFFIC SIGNAL CABINET UPGRADES 368,443 0 0 73,690 73,6900 M0040 - LA AVE TRAFFIC SIGNALS/FIBER OPTIC UPGRADE 950,000 14,345 14,350 935,650 935,6500 M0042 - CAMPUS CANYON-UNIVERSITY DR PAVEMENT REHAB PROJ 330,000 56,250 330,000 0 00 M0044 - FY19/20 PARK PAVEMENT REHAB (TR/MM)0 0 0 124,276 124,2760 M0045 - PRINCETON AVE/CAMPUS PK DR LSCAPE RENOV 0 0 0 85,000 85,0000 M0046 - LA AVE PKWAY RENOVATION (BET. SPRING & MILLARD)0 0 0 45,000 45,0000 M0047 - 1920 SLURRY SEAL (DOWNTOWN AREA)0 0 0 1,000,000 1,000,0000 P0004 - LANDSCAPING 0 0 0 0 00 P0011 - CITY TRANSIT BUS SHLT&AMN 66,768 0 0 66,768 66,7682,970 P0019 - 1ST-HOME BUYER PROGRAM 400,000 0 0 400,000 400,0000 Page 285 of 376 319 Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 6/12/2019 8:51:13 AM Projec… 2018-2019 YTD Activity 2018-2019 Total Budget Defined Budgets 2017-2018 Total Activity 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval P0039 - TAX-DEFAULTED PROPERTY PURCHASE 99,112 0 0 0 00 32,791,623 10,505,677 21,855,830 21,855,8305,051,907Report Total:1,831,592 Page 286 of 376 320 Budget Worksheet For Fiscal: 2018-2019 Period Ending: 05/31/2019 Fund Summary 6/12/2019 8:51:13 AM 2017-2018 Actual 2018-2019 Budget 2018-2019 YTD Actual 2018-2019 CY Estimate 2019-2020 Recommended 2019-2020 For Approval Defined Budgets Fund 1000 - GENERAL FUND 3,586,544 3,308,130 267,093 267,093878,460335,550 2001 - TRAFFIC SYSTM MGMT FUND 882,386 5,796 393,494 393,4945,79645,132 2002 - CITY-WIDE TRAFFIC MITIGAT 101,648 30,900 101,648 101,64800 2006 - TREE AND LANDSCAPE FEES 0 0 130,000 130,00000 2007 - ART IN PUBLIC PLACES 301,433 101,433 200,000 200,00095,02855,106 2010 - COMMUNITY WIDE PARK DEVT 157,000 46,600 95,000 95,0007,61891,555 2011 - PARK IMPROVEMENT ZONE 2017-1 45,000 45,000 0 000 2013 - PARK IMPROVEMENT ZONE 2017-2 327,514 327,514 0 08,9136,284 2014 - LOS ANGELES A.O.C.10,818,856 164,851 10,779,004 10,779,004168,636164,915 2018 - ENDOWMENT FUND 5,048,347 3,040,000 913,515 913,5153,032,1590 2121 - CITY AFFORDABLE HOUSING 400,000 0 400,000 400,0000252,547 2302 - 84-2 STEEPLE HILL T2865 83,296 76,441 0 013,13257,933 2315 - COUNTRY CLUB ESTATES 15,000 0 15,000 15,00000 2390 - PARK MAINTENANCE DISTRICT 0 0 0 000 2401 - TEA 21 FEDERAL GRANTS 1,305,889 0 1,305,889 1,305,88900 2409 - FEDERAL & STATE GRANTS 1,287,244 0 1,287,244 1,287,2440516,714 2411 - LOCAL TDA ARTICLE 3 864,147 0 864,147 864,14702,678 2412 - LOCAL TDA ARTICLE 8A 954,787 0 660,034 660,0340110,492 2413 - STATE TRANSIT ASSISTANCE 26,528 0 53,228 53,22800 2414 - LOCAL TDA ARTICLE 8C 349,160 0 450,702 450,7023532,970 2416 - ROAD MAINT & REHAB 330,000 330,000 1,000,000 1,000,00056,2500 2434 - PROP 1B-LOCAL STREETS&RDS 1,130,695 0 1,130,695 1,130,69507,949 3000 - CAPITAL PROJECTS FUND 0 0 0 00175,000 3001 - CITY HALL IMPROVEMENT FUND 3,359,781 1,817,644 1,542,137 1,542,13743,2196,768 3003 - EQUIPMENT REPLACEMENT FUND 655,545 450,545 267,000 267,00000 3004 - SPECIAL PROJECTS 760,823 760,823 0 0742,3380 Report Total:32,791,623 10,505,677 21,855,830 21,855,8305,051,9071,831,592 Page 287 of 376 321 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Millard Drain Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 460,000 $ 460,000 $ 50,000 $ 50,000 Project TOTALS $ 510,000 $ 510,000 Funding Sources: TBD- Fund TBD $ 510,000 $ 510,000 TOTALS:$ 510,000 $ 510,000 Public Works C0003 Construction of a storm drain to serve the residential area north of the intersection of Los Angeles Avenue and Shasta Avenue, as identified in the City's Master Plan of Drainage. No funding source has been identified for this project.The 1995 cost estimate for this project was $188,000. However,the full scope and cost of this project has never been determined. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description TBD-55200 Infrastructures TBD-55300 Capital - Professional Services -- -- -- -- -- -- -- -- Page 288 of 376 322 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Moorpark Avenue Widening Project Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 1,268,352 $ 101,648 $ 1,370,000 $ 134,245 $ 370,755 $ 505,000 $ 156,708 $ 156,708 $ 632,737 $ 632,737 $ 22,500 $ 22,500 $ 128,675 $ 128,675 Project TOTALS $ 2,343,217 $ 101,648 $ 370,755 $ 2,815,620 Funding Sources: CITY-WIDE TRAFFIC MITIGAT- Fund 2002 $ 1,402,597 $ 101,648 $ 370,755 $ 1,875,000 LOS ANGELES A.O.C.- Fund 2014 $ 156,708 $ 156,708 ENDOWMENT FUND- Fund 2111 $ 783,912 $ 783,912 TOTALS:$ 2,343,217 $ 101,648 $ 370,755 $ 2,815,620 Public Works C0004 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. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description 2002-311-C0004-55100 Land Acquisition 2002-311-C0004-55300 Capital - Professional Services 2014-311-C0004-55200 Infrastructures 2111-311-C0004-55100 Land Acquisition 2111-311-C0004-55210 Bldg & Struct Acquisition 2111-311-C0004-55300 Capital - Professional Services -- -- -- -- Page 289 of 376 323 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Spring Road Bus Turn Out Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 248 $ 39,000 $ 39,248 $ 111,000 $ 111,000 $ 13,968 $ 13,968 Project TOTALS $ 14,216 $ 150,000 $ 164,216 Funding Sources: TRAFFIC SYSTM MGMT FUND- Fund 2001 $ 14,216 $ 150,000 $ 164,216 TOTALS:$ 14,216 $ 150,000 $ 164,216 Public Works C0007 Spring Road bus turn out at Charles Street. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description 2001-311-C0007-55100 Land Acquisition 2001-311-C0007-55200 Infrastructures 2001-311-C0007-55300 Capital - Professional Services -- -- -- -- -- -- -- Page 290 of 376 324 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 249,657 $ 93,515 $ 343,172 $ 352,645 $ 352,645 $ 2,700 $ 500,000 $ 502,700 $ 25,000 $ 25,000,000 $ 25,025,000 $ 96,138 $ 83,330 $ 179,468 $ 948,573 $ 863,807 $ 1,812,380 $ 70,000 $ 70,000 Project TOTALS $ 1,649,713 $ 1,635,652 $ 25,000,000 $ 28,285,364 Funding Sources: ENDOWMENT- Fund 2018 $ 249,657 $ 93,515 $ 343,172 RDA OPERATING- Fund 2111 $ 352,645 $ 352,645 CITY HALL IMPROVEMENT FUND- Fund 3001 $ 1,047,411 $ 1,542,137 $ 25,000,000 $ 27,589,548 TOTALS:$ 1,649,713 $ 1,635,652 $ 25,000,000 $ 28,285,364 -- 3001-120-C0012-55400 Construction of Bldg -- -- 3001-120-C0012-55200 Infrastructures 3001-120-C0012-55210 Bldg & Struct Acquisition 3001-120-C0012-55300 Capital - Professional Services 2018-120-C0012-55300 Capital - Professional Services 2111-611-C0012-55100 Land Acquisition 3001-120-C0012-55100 Land Acquisition Budget Unit Account Description Parks, Recreation & Community Services C0012 New City Hall and Civic Center Complex Acquisition of property and design and construction of a city hall and civic center complex on the northwest corner of Moorpark Ave and High Street. Request is for design expenses, and construction inspection, which includes construtino management and testing. Balance of funds to be used in future years for engineering, construction, and associated administrative expenses. A D D I T I O N A L F U N D I N G R E Q U E S T Page 291 of 376 325 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 34,593 $ 34,593 $ 4,562 $ 4,562 $ 19,115 $ 4,371 $ 23,486 $ 111,740 $ 111,740 $ 20,000 $ 20,000 Project TOTALS $ 58,270 $ 136,111 $ 194,381 Funding Sources: TRAFFIC SYSTM MGMT FUND- Fund 2001 $ 39,155 $ 39,155 LOCAL TDA ARTICLE 3- Fund 2411 $ 19,115 $ 116,111 $ 135,226 LOCAL TDA ARTICLE 8C- Fund 2414 $ 20,000 $ 20,000 TOTALS:$ 58,270 $ 136,111 $ 194,381 -- -- -- -- 2411-171-C0014-55500 Improvements Other Than Bldgs 2414-171-C0014-55500 Improvements Other Than Bldgs -- 2001-171-C0014-55300 Capital - Professional Services 2001-171-C0014-55500 Improvements Other Than Bldgs 2411-171-C0014-55300 Capital - Professional Services Budget Unit Account Description Parks, Recreation & Community Services C0014 Pedestrian Access Improvements at the Civic Cent Create ADA accessible pedestrian access from Moorpark Avenue through the Civic Center including an improved bus turnout. A D D I T I O N A L F U N D I N G R E Q U E S T Page 292 of 376 326 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 3,000 $ 3,000 $ 164,500 $ 164,500 Project TOTALS $ 167,501 $ 167,501 Funding Sources: ART IN PUBLIC PLACES- Fund 2007 $ 167,501 $ 167,501 TOTALS:$ 167,501 $ 167,501 -- -- -- -- -- -- -- 2007-171-C0015-55300 Capital - Professional Services 2007-171-C0015-55500 Improvements Other Than Bldgs -- Budget Unit Account Description Parks, Recreation & Community Services C0015 Police Services Center Public Art Art project at the Moorpark Police Services Center CLOSE OUT PROJECT COMPLETED IN 2018 A D D I T I O N A L F U N D I N G R E Q U E S T Page 293 of 376 327 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 85,000 $ 85,000 $ 71,599 $ 71,599 $ 33,111 $ 33,111 $ 34,466 $ 34,466 $ 61,937 $ 61,937 $ 92,406 $ 92,406 Project TOTALS $ 293,519 $ 85,000 $ 378,519 Funding Sources: GENERAL FUND- Fund 1000 $ 71,599 $ 85,000 $ 156,599 84-2 STEEPLE HILL T2865- Fund 2302 $ 33,111 $ 33,111 84-2 CARLSBERG- Fund 2312 $ 34,466 $ 34,466 COUNTRY CLUB ESTATES- Fund 2315 $ 61,937 $ 61,937 MOORPARK HIGHLANDS- Fund 2322 $ 92,406 $ 92,406 TOTALS:$ 293,519 $ 85,000 $ 378,519 -- -- -- -- 2312-542C0019-55000 Machine & Equipments 2315-542-C0019-55000 Machine & Equipments 2322-542-C0019-55000 Machine & Equipments 1000-541-C0019-55500 Improvements Other Than Bldgs 1000-542-C0019-55000 Machine & Equipments 2302-542-C0019-55000 Machine & Equipments Budget Unit Account Description Parks, Recreation & Community Services C0019 Central Irrigation System Phase 1 Completed: Intstallation 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 55000: $293,519 Phase 2: Installation of controllers, flow sensors and master valves at Arroyo Vista Community and Miller Parks. ($85,000) A D D I T I O N A L F U N D I N G R E Q U E S T Page 294 of 376 328 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Princeton Avenue Widening Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 2,177,169 $ 4,633 $ 2,181,802 $ 49,994 $ 5,620,043 $ 5,670,037 $ 52,310 $ 601 $ 52,911 $ 1,149,361 $ 72,914 $ 1,222,275 $ 1,287,244 $ 1,287,244 $ 1,739 $ 1,739 Project TOTALS $ 3,430,573 $ 6,985,435 $ 10,416,008 Funding Sources: LOS ANGELES A.O.C.- Fund 2014 $ 3,428,834 $ 5,698,191 $ 9,127,025 FEDERAL & STATE GRANTS- Fund 2409 $ 1,287,244 $ 1,287,244 GAS TAX- Fund 2415 $ 1,739 $ 1,739 TOTALS:$ 3,430,573 $ 6,985,435 $ 10,416,008 Public Works 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.In 2018 VCTC reprogrammed $200,000 Federal STP-L to project, increases Federal funds to $1.1 million. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description 2014-311-C0020-55100 Land Acquisition 2014-311-C0020-55200 Infrastructures 2014-311-C0020-55210 Bldg & Struct Acquisition 2014-311-C0020-55300 Capital - Professional Services 2409-311-C0020-55200 Infrastructures 2415-311-C0020-55100 Land Acquisition -- -- -- -- Page 295 of 376 329 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Los Angeles Avenue Widening - Spring Road to Moorpark Avenue Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 1,555,112 $ 98,553 $ 1,653,665 $ 29,395 $ 418,033 $ 447,428 $ 46,196 $ 46,196 $ 842,073 $ 503,102 $ 1,345,175 $ 796,770 $ 796,770 Project TOTALS $ 2,472,776 $ 1,816,458 $ 4,289,234 Funding Sources: LOS ANGELES A.O.C.- Fund 2014 $ 2,472,776 $ 1,019,688 $ 3,492,464 TEA 21 FEDERAL GRANTS- Fund 2401 $ 796,770 $ 796,770 TOTALS:$ 2,472,776 $ 1,816,458 $ 4,289,234 -- -- -- -- 2014-311-C0021-55300 Capital - Professional Services 2401-311-C0021-55200 Infrastructures -- 2014-311-C0021-55100 Land Acquisition 2014-311-C0021-55200 Infrastructures 2014-311-C0021-55210 Bldg & Struct Acquisition Public Works C0021 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. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description Page 296 of 376 330 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Spring Road Widening Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 276,478 $ 83,522 $ 360,000 $ 44,380 $ 625,620 $ 670,000 $ 144,507 $ 75,492 $ 219,999 Project TOTALS $ 465,366 $ 784,633 $ 1,249,999 Funding Sources: LOS ANGELES A.O.C.- Fund 2014 $ 465,366 $ 784,633 $ 1,249,999 TOTALS:$ 465,366 $ 784,633 $ 1,249,999 -- -- -- -- -- -- -- 2014-311-C0022-55100 Land Acquisition 2014-311-C0022-55200 Infrastructures 2014-311-C0022-55300 Capital - Professional Services Public Works C0022 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. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description Page 297 of 376 331 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Route 23 North Alignment Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 192,201 $ 192,201 Project TOTALS $ 192,201 $ 192,201 Funding Sources: CITY-WIDE TRAFFIC MITIGAT- Fund 2002 $ 192,201 $ 192,201 TOTALS:$ 192,201 $ 192,201 -- -- -- -- -- -- -- 2002-311-C0025-55300 Capital - Professional Services -- -- Public Works C0025 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). Construction cost estimated is $85 million, in future year. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description Page 298 of 376 332 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Los Angeles Avenue Medians Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 1,700,000 $ 1,700,000 $ 328,228 $ 25,262 $ 353,491 Project TOTALS $ 328,228 $ 1,725,262 $ 2,053,491 Funding Sources: LOS ANGELES A.O.C.- Fund 2014 $ 328,228 $ 1,725,262 $ 2,053,491 TOTALS:$ 328,228 $ 1,725,262 $ 2,053,491 -- -- -- -- -- -- -- 2014-311-C0026-55200 Infrastructures 2014-311-C0026-55300 Capital - Professional Services -- Public Works C0026 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. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description Page 299 of 376 333 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Underground Utility District No. 2 Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 240 $ 1,710,000 $ 1,710,240 Project TOTALS $ 240 $ 1,710,000 $ 1,710,240 Funding Sources: LOS ANGELES A.O.C.- Fund 2014 $ 240 $ 1,710,000 $ 1,710,240 AD 92-1 MISSION BELL PLZ- Fund 2330 TOTALS:$ 240 $ 1,710,000 $ 1,710,240 -- -- -- -- -- -- -- 2014-311-C0027-55200 Infrastructures 2330-311-C0027-55200 Infrastructures -- Public Works C0027 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. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description Page 300 of 376 334 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Metro Link South Parking Lot South Entry Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 304,400 $ 15,586 $ 319,986 $ 771 $ 80,079 $ 80,850 $ 31,305 $ 5,991 $ 37,296 $ 39,931 $ 9,176 $ 49,107 $ 342,000 $ 342,000 $ 72,476 $ 167,119 $ 239,595 $ 33,983 $ 33,983 $ 22,903 $ 23,000 $ 45,903 $ 1,223 $ 362,918 $ 364,141 $ 20,984 $ 1,016 $ 22,000 $ 185,000 $ 185,000 Project TOTALS $ 690,073 $ 1,006,789 $ 23,000 $ 1,719,862 Funding Sources: TRAFFIC SYSTM MGMT FUND- Fund 2001 $ 376,407 $ 110,833 $ 487,240 TEA 21 FEDERAL GRANTS- Fund 2401 $ 72,476 $ 509,119 $ 581,595 LOCAL TDA ARTICLE 8A- Fund 2412 $ 33,983 $ 33,983 STATE TRANSIT ASSISTANCE- Fund 2413 $ 22,903 $ 23,000 $ 45,903 LOCAL TDA ARTICLE 8C- Fund 2414 $ 22,207 $ 363,934 $ 386,141 SPECIAL PROJECTS- Fund 3004 $ 185,000 $ 185,000 TOTALS:$ 690,073 $ 1,006,789 $ 23,000 $ 1,719,862 3004-311-C0029-55100 Land Acquisition 2412-311-C0029-55300 Capital - Professional Services 2414-311-C0029-55200 Infrastructures 2414-311-C0029-55210 Bldg & Struct Acquisition 2413-311-C0029-55200 Infrastructures 2001-311-C0029-55300 Capital - Professional Services 2401-311-C0029-55100 Land Acquisition 2401-311-C0029-55210 Bldg & Struct Acquisition 2001-311-C0029-55100 Land Acquisition 2001-311-C0029-55200 Infrastructures 2001-311-C0029-55210 Bldg & Struct Acquisition Public Works C0029 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. Line 2414-311-C0029-55200 "2018/19 Estimated Carryover Amount" , includes FTA 5307 from 3 grants, ($197,793; $41,376; & $101,542). All three grants require a 20% match. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description Page 301 of 376 335 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:L.A. Avenue Widening at Shasta Avenue Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 1,601,706 $ 1,601,706 $ 76,442 $ 49,558 $ 126,000 Project TOTALS $ 1,678,148 $ 49,558 $ 1,727,706 Funding Sources: LOS ANGELES A.O.C.- Fund 2014 $ 1,678,148 $ 49,558 $ 1,727,706 TOTALS:$ 1,678,148 $ 49,558 $ 1,727,706 -- -- -- -- -- -- -- 2014-311-C0030-55200 Infrastructures 2014-311-C0030-55300 Capital - Professional Services -- Public Works C0030 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). A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description Page 302 of 376 336 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:North Hills Parkway Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 644,300 $ 644,300 $ 903,307 $ 903,307 $ 56,920 $ 56,920 $ 242,109 $ 242,109 $ 158,102 $ 158,102 Project TOTALS $ 2,004,738 $ 2,004,738 Funding Sources: CITY-WIDE TRAFFIC MITIGAT- Fund 2002 $ 1,604,527 $ 1,604,527 GAS TAX- Fund 2415 $ 400,211 $ 400,211 TOTALS:$ 2,004,738 $ 2,004,738 -- -- -- -- 2415-311-C0031-55100 Land Acquisition 2415-311-C0031-55300 Capital - Professional Services -- 2002-311-C0031-55100 Land Acquisition 2002-311-C0031-55300 Capital - Professional Services 2002-311-C0031-55500 Improvements Other Than Bldgs Public Works C0031 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. $85 million construction cost estimate for project. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description Page 303 of 376 337 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Metrolink North Parking Lot Expansion Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 46,444 $ 13,556 $ 60,000 $ 4,000 $ 1,125,914 $ 1,129,914 $ 30,848 $ 4,781 $ 35,629 $ 3,625 $ 3,700 $ 7,325 Project TOTALS $ 81,292 $ 1,147,875 $ 3,700 $ 1,232,867 Funding Sources: TRAFFIC SYSTM MGMT FUND- Fund 2001 $ 46,444 $ 13,556 $ 60,000 PROP 1B-LOCAL STREETS&RDS- Fund 2434 $ 34,848 $ 1,130,695 $ 1,165,543 STATE TRANSIT ASSISTANCE- Fund 2413 $ 3,625 $ 3,700 $ 7,325 TOTALS:$ 81,292 $ 1,147,875 $ 3,700 $ 1,232,867 -- -- -- -- 2413-430-C0032-55200 Infrastructures -- -- 2001-430-C0032-55300 Capital - Professional Services 2434-430-C0032-55200 Infrastructures 2434-430-C0032-55300 Capital - Professional Services Public Works 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 reconstructing the existing North Parking Lot (owned by VCTC). A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description Page 304 of 376 338 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Los Angeles Avenue Undergrounding Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 13,414 $ 286 $ 13,700 $ 308,000 $ 308,000 $ 13,280 $ 133,021 $ 146,301 Project TOTALS $ 26,694 $ 441,307 $ 468,001 Funding Sources: TRAFFIC SYSTM MGMT FUND- Fund 2001 $ 13,414 $ 286 $ 13,700 LOS ANGELES A.O.C.- Fund 2014 $ 13,280 $ 441,021 $ 454,301 TOTALS:$ 26,694 $ 441,307 $ 468,001 -- -- -- -- -- -- -- 2001-311-C0033-55300 Capital - Professional Services 2014-311-C0033-55200 Infrastructures 2014-311-C0033-55300 Capital - Professional Services Public Works C0033 Undergrounding the overhead utilities on the north side of Los Angeles Avenue east and west of the Arroyo Simi bridge. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description Page 305 of 376 339 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Arroyo Drive Overlay Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 527,000 $ 527,000 $ 9,344 $ 9,344 $ 656 $ 656 Project TOTALS $ 656 $ 536,344 $ 537,000 Funding Sources: LOCAL TDA ARTICLE 8A- Fund 2412 $ 536,344 $ 536,344 GAS TAX- Fund 2415 PROP 1B-LOCAL STREETS&RDS- Fund 2434 TOTALS:$ 536,344 $ 536,344 -- -- -- -- 2415-311-C0035-55300 Capital - Professional Services 2434-311-C0035-55300 Capital - Professional Services -- 2412-311-C0035-55200 Infrastructures 2412-311-C0035-55300 Capital - Professional Services 2415-311-C0035-55200 Infrastructures Public Works C0035 Pavement rehabilitation on Arroyo Drive from Collins Drive to entrance of Villa del Arroyo Mobile Home Park. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description Page 306 of 376 340 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Arroyo Drive Bike/Ped Project Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 200,000 $ 200,000 $ 68,820 $ 68,820 $ 216,856 $ 216,856 $ 531,180 $ 531,180 Project TOTALS $ 1,016,856 $ 1,016,856 Funding Sources: TRAFFIC SYSTM MGMT FUND- Fund 2001 $ 268,820 $ 268,820 LOCAL TDA ARTICLE 3- Fund 2411 $ 748,036 $ 748,036 TOTALS:$ 1,016,856 $ 1,016,856 -- -- -- -- 2411-311-C0037-55300 Capital - Professional Services -- -- 2001-311-C0037-55200 Infrastructures 2001-311-C0037-55300 Capital - Professional Services 2411-311-C0037-55200 Infrastructures Public Works 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.FY 2018/19 Includes new grant ($531,180) and local match of $68,820. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description Page 307 of 376 341 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 150,000 $ 150,000 Project TOTALS $ 150,000 $ 150,000 Funding Sources: ENDOWMENT- Fund 2018 $ 150,000 $ 150,000 TOTALS:$ 150,000 $ 150,000 -- -- -- -- -- -- -- 2018-171-C0042-55300 Capital - Professional Services -- -- Budget Unit Account Description Parks, Recreation & Community Services C0042 Arroyo Vista Recreation Center Facility Expension Develop design plan for Arroyo Vista Recreation Center for improvements to the facility which include office expansion. A D D I T I O N A L F U N D I N G R E Q U E S T Page 308 of 376 342 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 53,924 $ 53,924 Project TOTALS $ 53,924 $ 53,924 Funding Sources: COMMUNITY WIDE PARK DEVT- Fund 2010 $ 53,924 $ 53,924 TOTALS:$ 53,924 $ 53,924 -- -- -- -- -- -- -- 2010-541-C0045-55300 Capital - Professional Services 2010-541-C0045-55500 Improvements Other Than Bldgs -- Budget Unit Account Description Parks, Recreation & Community Services C0045 Ball Wall at Mountain Meadows Park Design and construction of handball wall. A D D I T I O N A L F U N D I N G R E Q U E S T Page 309 of 376 343 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 20,000 $ 20,000 $ 60,000 $ 60,000 Project TOTALS $ 80,000 $ 80,000 Funding Sources: COMMUNITY WIDE PARK DEVT- Fund 2010 $ 80,000 $ 80,000 TOTALS:$ 80,000 $ 80,000 Budget Unit Account Description Parks, Recreation & Community Services C0047 AVCP Storage Facility Design and Construction of Storage Facility at Arroyo Vista Community Park A D D I T I O N A L F U N D I N G R E Q U E S T 2010-541-C0047-55300 Capital - Professional Services 2010-541-C0047-55400 Construction of Bldg -- -- -- -- -- -- -- -- Page 310 of 376 344 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 150,000 $ 150,000 $ 2,300,000 $ 2,300,000 Project TOTALS $ 2,450,000 $ 2,450,000 Funding Sources: COMMUNITY WIDE PARK DEVT- Fund 2010 $ 2,450,000 $ 2,450,000 TOTALS:$ 2,450,000 $ 2,450,000 -- -- -- -- -- -- -- 2010-541-C0048-55300 Capital - Professional Services 2010-541-C0048-55500 Improvements Other Than Bldgs -- Budget Unit Account Description Parks, Recreation & Community Services C0048 Arroyo Vista Recreation Center Gym Expansion Pr Professional Services fees to review existing building plans and update to current building codes. Construction costs estimated at $2,300,000 A D D I T I O N A L F U N D I N G R E Q U E S T Page 311 of 376 345 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 2,000,000 $ 32,817 $ 2,032,817 Project TOTALS $ 2,000,000 $ 32,817 $ 2,032,817 Funding Sources: GENERAL FUND- Fund 1000 $ 2,000,000 $ 32,817 $ 2,032,817 TOTALS:$ 2,000,000 $ 32,817 $ 2,032,817 Budget Unit Account Description Parks, Recreation & Community Services C0050 Streetlight Acquisition and Retrofit Acquisition of Southern California Edison Streetlight System and retrofit to LED. Project a joint project of PRCS and Public Works. A D D I T I O N A L F U N D I N G R E Q U E S T 1000-312-C0050-55200 Infrastructures -- -- -- -- -- -- -- -- -- Page 312 of 376 346 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 200,000 $ 200,000 Project TOTALS $ 200,000 $ 200,000 Funding Sources: ART IN PUBLIC PLACES- Fund 2007 $ 200,000 $ 200,000 TOTALS:$ 200,000 $ 200,000 -- -- -- -- -- -- -- 2007-511-C0007-55500 Improvements Other Than Bldgs -- -- Budget Unit Account Description Parks, Recreation & Community Services C0052 North Train Station Public Art Public Art Project to be constructed at the North Train Station. A D D I T I O N A L F U N D I N G R E Q U E S T Page 313 of 376 347 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 1,500,000 $ 1,500,000 $ 15,000 $ 30,000 $ 45,000 Project TOTALS $ 15,000 $ 30,000 $ 1,500,000 $ 1,545,000 Funding Sources: COUNTRY CLUB ESTATES- Fund 2315 $ 15,000 $ 30,000 $ 1,500,000 $ 1,545,000 TOTALS:$ 15,000 $ 30,000 $ 1,500,000 $ 1,545,000 -- -- -- -- -- -- -- 2315-542-C0053-55200 Infrastructures 2315-542-C0053-55300 Capital - Professional Services -- Budget Unit Account Description Parks, Recreation & Community Services C0053 Championship Dr Sidewalk and Trail Improvement Addition of new sidewalk on the eastern terminus of the Championship Drive trail and drainage improvements. A D D I T I O N A L F U N D I N G R E Q U E S T Page 314 of 376 348 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 21,508 $ 21,508 $ 186,990 $ 186,990 $ 170,545 $ 170,545 Project TOTALS $ 379,043 $ 379,043 Funding Sources: PARK IMPROVEMENT ZONE 2017-2- Fund 2013 $ 208,498 $ 208,498 EQUIPMENT REPLACEMENT FUND- Fund 3003 $ 170,545 $ 170,545 TOTALS:$ 379,043 $ 379,043 Budget Unit Account Description Parks, Recreation & Community Services C0054 Country Trail Park Improvements Country tail park renovations including ADA improvements, installation of trail around the perimeter of the natural area, and replacement of playground equipment A D D I T I O N A L F U N D I N G R E Q U E S T 2013-541-C0054-55300 Capital - Professional Services 2013-541-C0054-55500 Improvements Other Than Bldgs 3003-541-C0054-55000 Machine & Equipments -- -- -- -- -- -- -- Page 315 of 376 349 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 15,000 $ 15,000 $ 100,000 $ 130,000 Project TOTALS $ 15,000 $ 15,000 $ 100,000 $ 130,000 Funding Sources: ENDOWMENT FUND- Fund 2018 $ 15,000 $ 15,000 $ 100,000 $ 130,000 TOTALS:$ 15,000 $ 15,000 $ 100,000 $ 130,000 Budget Unit Account Description Administrative Services C0055 City Buildings Fiber Optic Infrastructure Connect city buildings with Fiber Optic cable A D D I T I O N A L F U N D I N G R E Q U E S T 2018-134-C0055-55300 Capital - Professional Services -- -- -- -- -- -- -- -- -- Page 316 of 376 350 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 1,460,644 $ 1,460,644 $ 16,600,000 $ 16,600,000 Project TOTALS $ 1,460,644 $ 16,600,000 $ 18,060,644 Funding Sources: CITY HALL IMPROVEMENT FUND- Fund 3001 $ 1,460,644 $ 16,600,000 $ 18,060,644 TOTALS:$ 1,460,644 $ 16,600,000 $ 18,060,644 -- -- -- -- -- -- -- 3001-171-C0056-55300 Capital - Professional Services 3001-171-C0056-55200 Infrastructures -- Budget Unit Account Description Parks, Recreation & Community Services C0056 New Moorpark City Library Design and construction of a new City Library. A D D I T I O N A L F U N D I N G R E Q U E S T Page 317 of 376 351 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated TOTAL Project Cost $ 25,300 $ 25,300 Project TOTALS $ 25,300 $ 25,300 Funding Sources: PARK IMPROVEMENT ZONE 2017-2- Fund 2013 $ 25,300 $ 25,300 TOTALS:$ 25,300 $ 25,300 Budget Unit Account Description Parks, Recreation & Community Services C0057 Sand Play Area Installation at Peach Hill Park Install sand play area at Peach Hill Park A D D I T I O N A L F U N D I N G R E Q U E S T 2013-541-C0057-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- -- Page 318 of 376 352 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 150,000 $ 150,000 $ 100,000 $ 100,000 Project TOTALS $ 250,000 $ 250,000 Funding Sources: EQUIPMENT REPLACEMENT FUND- Fund 3003 $ 150,000 $ 150,000 PARK IMPROVEMENT ZONE 2017-2- Fund 2013 $ 100,000 $ 100,000 TOTALS:$ 250,000 $ 250,000 Budget Unit Account Description Parks, Recreation & Community Services C0058 Miller Park Playground Improvements ADA Improvements, replace playground structures, remove sand and replace with wood fiber and create a sand play area. A D D I T I O N A L F U N D I N G R E Q U E S T 3003-541-C0058-55000 Machine & Equipments 2013-541-C0058-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- Page 319 of 376 353 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 130,000 $ 130,000 $ 45,000 $ 45,000 Project TOTALS $ 175,000 $ 175,000 Funding Sources: EQUIPMENT REPLACEMENT FUND- Fund 3003 $ 130,000 $ 130,000 PARK IMPROVEMENT ZONE 2017-1- Fund 2011 $ 45,000 $ 45,000 TOTALS:$ 175,000 $ 175,000 Budget Unit Account Description Parks, Recreation & Community Services C0059 Campus Canyon Park Improvements ADA improvements, replace playground, remove sand and replace with wood fiber, and create sand play area A D D I T I O N A L F U N D I N G R E Q U E S T 3003-541-C0059-55000 Machine & Equipments 2011-541-C0059-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- Page 320 of 376 354 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Traffic Signal Improvements @ Spring Rd (Charles & Second) Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 100,000 $ 100,000 $ 25,000 $ 25,000 Project TOTALS $ 125,000 $ 125,000 Funding Sources: LOS ANGELES A.O.C.- Fund 2014 $ 125,000 $ 125,000 TOTALS:$ 125,000 $ 125,000 -- -- -- -- -- -- -- 2014-311-C0060-55200 Infrastructures 2014-311-C0060-55300 Capital - Professional Services -- Public Works C0060 The crossing improvements completed thus far have significantly reduced congestion at the crossing; however, the work is not completely coordinated with Spring Road signals at Charles Street and Second Street. The road segment between Charles Street and Second Street will be evaluated for improvements, including: Signal coordination; timing/phasing adjustments and signal/striping/signage changes. After the engineering analysis and design is complete, improvement work will be completed and evaluated. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description Page 321 of 376 355 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 120,000 $ 120,000 $ 850,000 $ 850,000 Project TOTALS $ 120,000 $ 850,000 $ 970,000 Funding Sources: Endowment- Fund 2018 $ 120,000 $ 120,000 TBD- Fund XXXX $ 850,000 $ 850,000 TOTALS:$ 120,000 $ 850,000 $ 970,000 Budget Unit Account Description Parks, Recreation & Community Services C0061 Arroyo Simi Trail - Phase I Design and construction of trail improvements along the Arroyo Simi from the Arroy Vista Recreation Center Pedestrian Bridge to Spring Road, including an undercrossing under the Spring Road bridge. A D D I T I O N A L F U N D I N G R E Q U E S T 2018-542-C0061-55300 Capital - Professional Services TBD-542-C0061-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- Page 322 of 376 356 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 3,040,000 $ 3,040,000 Project TOTALS $ 3,040,000 $ 3,040,000 Funding Sources: ENDOWMENT FUND- Fund 2018 $ 3,040,000 $ 3,040,000 TOTALS:$ 3,040,000 $ 3,040,000 -- -- -- -- -- -- -- 2018-173-L0074-55100 Land Acquisition -- -- Budget Unit Account Description Administrative Services L0074 Moorpark North-East Open Space Property Purcha Future Years: Purchase of 125 acres of open space, located east of Moorpark College, utilizing Ventura County Sustainability Fees (Phase 1), as well as 130 acres of adjacent open space utilizing City funds (phase 2). A D D I T I O N A L F U N D I N G R E Q U E S T Page 323 of 376 357 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 150,000 Project TOTALS $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 150,000 Funding Sources: GENERAL FUND- Fund 1000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 150,000 TOTALS:$ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 150,000 Budget Unit Account Description Administrative Services M0002 ADA Improvements Bus Stop Corrections $ 85,000 Facilities & Parks $ 5,225,000 Intersections $ 1,378,000 Curbs & Sidewalks $17,212,000 A D D I T I O N A L F U N D I N G R E Q U E S T 1000-171-M0002-55200 Infrastructures -- -- -- -- -- -- -- -- -- Page 324 of 376 358 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Slurry Seal Program Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 5,764,852 $ 5,764,852 Project TOTALS $ 5,764,852 $ 5,764,852 Funding Sources: TBD-Fund TBD $ 5,764,852 $ 5,764,852 TOTALS:$ 5,764,852 $ 5,764,852 Public Works M0004 Bi-annual Slurry Seal/ ARAMproject. Resurfacing of one-third of the City’s streets every other year. Past Slurry SealProjects are listed in the "Completed Projects" section. The scope of work often includes the removal andreplacement of pavement in poor condition, and the application of crack sealer where needed. The next slurryseal project is scheduled for FY 2020/21. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description TBD-55200 Infrastructures -- -- -- -- -- -- -- -- -- Page 325 of 376 359 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 95,000 $ 33,000 $ 128,000 $ 105,000 $ 62,000 $ 167,000 Project TOTALS $ 200,000 $ 62,000 $ 33,000 $ 295,000 Funding Sources: GENERAL FUND- Fund 1000 COMMUNITY WIDE PARK DEVT- Fund 2010 $ 95,000 $ 33,000 $ 128,000 EQUIPMENT REPLACEMENT FUND- Fund 3003 $ 105,000 $ 62,000 $ 167,000 TOTALS:$ 200,000 $ 62,000 $ 33,000 $ 295,000 -- -- -- -- -- -- -- 1000-171-M0023-55500 Improvements Other Than Bldgs 2010-171-M0023-55500 Improvements Other Than Bldgs 3003-171-M0023-55500 Improvements Other Than Bldgs Budget Unit Account Description Parks, Recreation & Community Services M0023 Back-up Generator for Community Center Replace and expand back-up generator for Community Center ($162,000). Grant Funds, if awarded, will be used to offset costs for design and installation of generator Portable generator for AVRC Sewer Lift Station ($33,000) A D D I T I O N A L F U N D I N G R E Q U E S T Page 326 of 376 360 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 40,000 $ 40,000 $ 95,000 $ 95,000 $ 100,000 $ 100,000 Project TOTALS $ 235,000 $ 235,000 Funding Sources: ENDOWMENT- Fund 2018 $ 135,000 $ 135,000 EQUIPMENT REPLACEMENT FUND- Fund 3003 $ 100,000 $ 100,000 TOTALS:$ 235,000 $ 235,000 -- -- -- -- -- -- -- 2018-171-M0024-55300 Capital - Professional Services 2018-171-M0024-55500 Improvements Other Than Bldgs 3003-171-M0024-55500 Improvements Other Than Bldgs Budget Unit Account Description Parks, Recreation & Community Services M0024 Arroyo Vista Recreation Center HVAC Replacemen 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), and 25 ton unit ($35,000); total $100,000. $40,000 for design of the system and replacing gas line to Arroyo Vista Recreation Center gym and $95,000 for gas line construction. A D D I T I O N A L F U N D I N G R E Q U E S T Page 327 of 376 361 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 50,000 $ 50,000 $ 250,000 $ 250,000 Project TOTALS $ 300,000 $ 300,000 Funding Sources: ENDOWMENT- Fund 2018 $ 300,000 $ 300,000 TOTALS:$ 300,000 $ 300,000 -- -- -- -- -- -- -- 2018-171-M0025-55300 Capital - Professional Services 2018-171-M0025-55500 Improvements Other Than Bldgs -- Budget Unit Account Description Parks, Recreation & Community Services M0025 Arroyo Vista Recreation Center Remodel Kitchen: Upgrade cabinets, replace new sink to comply with Health and Safety Code, replace appliances and interior painting Building: Exterior Masonary Waterproofing, replace windows Sycamore Room: replace carpeting, add drop down ceiling, paint Jacaranda Room: install multipurpose flooring, paint A D D I T I O N A L F U N D I N G R E Q U E S T Page 328 of 376 362 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Sidewalk Reconstruction Project FY 16/17 Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 50,000 $ 50,000 Project TOTALS $ 50,000 $ 50,000 Funding Sources: LOCAL TDA ARTICLE 8A- Fund 2412 $ 50,000 $ 50,000 TOTALS:$ 50,000 $ 50,000 -- -- -- -- -- -- -- 2412-311-M0029-55200 Infrastructures -- -- Public Works M0029 Replacement of sidewalks, curbs, and gutters at various locations. New CIP number was established in FY 2016/17, replacing CIP 8001. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description Page 329 of 376 363 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 82,426 $ 82,426 $ 1,918,131 $ 1,918,131 $ 23,423 $ 23,423 $ 136,019 $ 136,019 $ 760,823 $ 760,823 Project TOTALS $ 2,920,823 $ 2,920,823 Funding Sources: GENERAL FUND- Fund 1000 $ 2,000,558 $ 2,000,558 84-2 STEEPLE HILL T2865- Fund 2302 $ 159,442 $ 159,442 SPECIAL PROJECTS- Fund 3004 $ 760,823 $ 760,823 TOTALS:$ 2,920,823 $ 2,920,823 -- -- -- -- 2302-542-M0031-55500 Improvements Other Than Bldgs 3004-542-M0031-55500 Improvements Other Than Bldgs -- 1000-542-M0031-55300 Capital - Professional Services 1000-542-M0031-55500 Improvements Other Than Bldgs 2302-542-M0031-55300 Capital - Professional Services Budget Unit Account Description Parks, Recreation & Community Services M0031 Tierra Rejada Road Streetscape Water conservation landscape renovation. A D D I T I O N A L F U N D I N G R E Q U E S T Page 330 of 376 364 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Traffic Signal Cabinet Upgrades Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 73,690 $ 73,688 $ 73,688 $ 73,688 $ 73,689 $ 368,443 Project TOTALS $ 73,690 $ 73,688 $ 73,688 $ 73,688 $ 73,689 $ 368,443 Funding Sources: LOCAL TDA ARTICLE 8A- Fund 2412 $ 73,690 $ 73,688 $ 73,688 $ 73,688 $ 73,689 $ 368,443 TOTALS:$ 73,690 $ 73,688 $ 73,688 $ 73,688 $ 73,689 $ 368,443 -- -- -- -- -- -- -- 2412-311-M0033-55300 Capital - Professional Services 2412-311-M0033-55200 Infrastructures -- Public Works M0033 Revised project to 1) replace signal controller including battery backup units on: Tierra Rejada ($140,875), Spring Road ($40,250), and Miller Parkway ($40,250); 2), replace signal cabinets including battery backup units on: Campus Park ($25,875), Princeton ($25,875) and ; 3) replace safety lights from halogen to LED ($95,318). Total project cost of $368,443 is proposed to be spent over the course of several fiscal years. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description Page 331 of 376 365 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 65,000 $ 65,000 Project TOTALS $ 65,000 $ 65,000 Funding Sources: GENERAL FUND- Fund 1000 $ 65,000 $ 65,000 TOTALS:$ 65,000 $ 65,000 -- -- -- -- -- -- -- 1000-171-M0035-55500 Improvements Other Than Bldgs -- -- Budget Unit Account Description Parks, Recreation & Community Services M0035 Community Center Fire Sprinkler System Installatio Future Years: Fire Sprinkler System for the Community Center: $65,000 A D D I T I O N A L F U N D I N G R E Q U E S T Page 332 of 376 366 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:LA Ave Traffic Signals/Fiber Optic Upgrade Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 935,650 $ 935,650 $ 14,350 $ 14,350 Project TOTALS $ 14,350 $ 935,650 $ 950,000 Funding Sources: LOS ANGELES A.O.C.- Fund 2014 $ 14,350 $ 935,650 $ 950,000 TOTALS:$ 14,350 $ 935,650 $ 950,000 -- -- -- -- -- -- -- 2014-311-M0040-55200 Infrastructures 2014-311-M0040-55300 Capital - Professional Services -- Public Works M0040 Replace copper lines with fiber optic technology. New timing/coordination improvements for traffic signals along Los Angeles Avenue. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description Page 333 of 376 367 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Campus Canyon-University Drive Pavement Rehabilitation Project Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 330,000 $ 330,000 Project TOTALS $ 330,000 $ 330,000 Funding Sources: ROAD MAINT & REHAB- Fund 2416 $ 330,000 $ 330,000 TOTALS:$ 330,000 $ 330,000 -- -- -- -- -- -- -- 2416-311-M0042-55200 Infrastructures 2416-311-M0042-55300 Capital - Professional Services -- Public Works M0042 Pavement rehabilitation in the Campus Canyon Drive and University Drive residential neighborhood. Approximately 625,000 square feet of Type II slurry seal and crack fill repair. Limited removal and replacement of asphalt concrete pavement based on need and budget. Project scope will be designed to the allowable budget. PROJECT WILL BE COMPLETED IN FY 18/19. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description Page 334 of 376 368 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 30,000 $ 30,000 $ 94,276 $ 94,276 Project TOTALS $ 124,276 $ 124,276 Funding Sources: GENERAL FUND- Fund 1000 $ 124,276 $ 124,276 TOTALS:$ 124,276 $ 124,276 Budget Unit Account Description Parks, Recreation & Community Services M0044 19/20 Park and Facilities Pavement Rehabilitation Parking lot rehabilitation at the following parks: Mountain Meadows and Tierra Rejada. A D D I T I O N A L F U N D I N G R E Q U E S T 1000-541-M0044-55300 Capital - Professional Services 1000-541-M0044-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- Page 335 of 376 369 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 85,000 $ 85,000 $ 1,000,000 $ 1,000,000 Project TOTALS $ 85,000 $ 1,000,000 $ 1,085,000 Funding Sources: TREE AND LANDSCAPE FEES- Fund 2006 $ 85,000 $ 85,000 TBD- Fund TBD $ 1,000,000 $ 1,000,000 TOTALS:$ 85,000 $ 1,000,000 $ 1,085,000 -- -- -- -- -- -- -- 2006-542-M0045-55300 Capital - Professional Services TBD-542-M0045-55500 Improvements Other Than Bldgs -- Budget Unit Account Description Parks, Recreation & Community Services M0045 Princeton Avenue/Campus Park Drive Landscape R Design and renovation of medians and parkways on Princeton Avenue from Condor Drive along Campus Park Drive to Marquette Street. A D D I T I O N A L F U N D I N G R E Q U E S T Page 336 of 376 370 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Los Angeles Avenue Landscape Renovation and Wall Enhancements Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 45,000 $ 45,000 $ 500,000 $ 500,000 Project TOTALS $ 45,000 $ 500,000 $ 545,000 Funding Sources: TREE AND LANDSCAPE FEES- Fund 2006 $ 45,000 $ 45,000 TBD- Fund TBD $ 500,000 $ 500,000 TOTALS:$ 45,000 $ 500,000 $ 545,000 Budget Unit Account Description Parks, Recreation & Community Services M0046 Renovate the landscaped parkways and enhance the wall treatments on the north side of LA Ave, from Spring Rd to Millard St. Wall enhancements will include removal and replacement of the existing vine, stone pilasters, and a wall with a stucco finish. A D D I T I O N A L F U N D I N G R E Q U E S T 2006-542-M0045-55300 Capital - Professional Services TBD-542-M0045-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- Page 337 of 376 371 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Downtown Area Slurry Seal Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 1,000,000 $ 1,000,000 Project TOTALS $ 1,000,000 $ 1,000,000 Funding Sources: $ 1,000,000 $ 1,000,000 TOTALS:$ 1,000,000 $ 1,000,000 ROAD MAINT & REHAB- Fund 2416 Public Works M0047 Pavement regabilitation in the Downtown area: Dorothy Aveue, Ruth Avenue, Sarah Avenue, Susan Avenue, Roberts Avenue, Ester Avenue, Millard Street, and Harry Street A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description 2416-311-M0047-55200 Infrastructures -- -- -- -- -- -- -- -- -- Page 338 of 376 372 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Bus Shelters and Other Bus Stop Amenities Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 25,850 $ 66,768 $ 92,618 Project TOTALS $ 25,850 $ 66,768 $ 92,618 Funding Sources: LOCAL TDA ARTICLE 8C- Fund 2414 $ 25,850 $ 66,768 $ 92,618 TOTALS:$ 25,850 $ 66,768 $ 92,618 -- -- -- -- -- -- -- 2414-430-P0011-55500 Improvements Other Than Bldgs -- -- Public Works P0011 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. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description Page 339 of 376 373 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 209,659 $ 400,000 $ 609,659 $ 15,601 $ 15,601 Project TOTALS $ 225,260 $ 400,000 $ 625,260 Funding Sources: CITY AFFORDABLE HOUSING- Fund 2121 $ 225,260 $ 400,000 $ 625,260 TOTALS:$ 225,260 $ 400,000 $ 625,260 -- -- -- -- -- -- -- 2121-422-P0019-55100 Land Acquisition 2121-422-P0019-55210 Bldg & Struct Acquisition -- Budget Unit Account Description Parks, Recreation & Community Services P0019 First Time Home Buyer Program To provide funds to purchase distressed First Time Home Buyer properties, if needed. A D D I T I O N A L F U N D I N G R E Q U E S T Page 340 of 376 374 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:118WB@Collins Off-Ramp Project Code: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 475,000 $ 475,000 $ 75,000 $ 75,000 Project TOTALS $ 550,000 $ 550,000 Funding Sources: TBD- Fund TBD $ 550,000 $ 550,000 TOTALS:$ 550,000 $ 550,000 -- -- -- -- -- -- -- TBD-55200 Infrastructures TBD-55300 Capital - Professional Services -- Public Works xxxxx Modification of SR-118/Collins Drive Westbound Off-Ramp Improvements A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description 102 Page 341 of 376 375 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Walnut Cyn Rd - Sidewalk Imprv Project Code: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 500,000 $ 500,000 Project TOTALS $ 500,000 $ 500,000 Funding Sources: TBD - Fund TBD $ 500,000 $ 500,000 TOTALS:$ 500,000 $ 500,000 -- -- -- -- -- -- -- TBD-55200 Infrastructures -- -- Public Works xxxxx Construction of additional pavement and sidewalk on the west side of Walnut Canyon Road and north of Casey Road. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description 103 Page 342 of 376 376 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Underground Utility Projects Project Code: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 5,000,000 $ 5,000,000 $ 10,000,000 Project TOTALS $ 5,000,000 $ 5,000,000 $ 10,000,000 Funding Sources: TBD - Fund TBD $ 5,000,000 $ 5,000,000 $ 10,000,000 TOTALS:$ 5,000,000 $ 5,000,000 $ 10,000,000 -- -- -- -- -- -- -- TBD-55300 Capital - Professional Services -- -- Public Works xxxxx Implementation of various Underground Utility Projects. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description 109 Page 343 of 376 377 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:High Street West Project Code: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 110,000 $ 320,000 $ 430,000 Project TOTALS $ 110,000 $ 320,000 $ 430,000 Funding Sources: TBD- Fund TBD $ 110,000 $ 320,000 $ 430,000 TOTALS:$ 110,000 $ 320,000 $ 430,000 -- -- -- -- -- -- -- TBD-55200 Infrastructures -- -- Public Works xxxxx Widening, realignment, and reconstruction of High Street west of Moorpark Avenue. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description 121 Page 344 of 376 378 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Arroyo Drive Railroad Crossing Imprv Project Code: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 1,000,000 $ 1,000,000 Project TOTALS $ 1,000,000 $ 1,000,000 Funding Sources: TBD - Fund TBD $ 1,000,000 $ 1,000,000 TOTALS:$ 1,000,000 $ 1,000,000 -- -- -- -- -- -- -- TBD - -- -- Public Works xxxxx Railroad Crossing Improvements at Arroyo Drive. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description 122 Page 345 of 376 379 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Curb Radius Lengthening Project Code: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 50,000 $ 100,000 $ 150,000 $ 300,000 Project TOTALS $ 50,000 $ 100,000 $ 150,000 $ 300,000 Funding Sources: TBD- Fund TBD $ 50,000 $ 100,000 $ 150,000 $ 300,000 TOTALS:$ 50,000 $ 100,000 $ 150,000 $ 300,000 -- -- -- -- -- -- -- TBD-55200 Infrastructures -- -- Public Works xxxxx This project constructs modifications to existing improvements on major arterials, including the State Highways, to lengthen the curb radii at certain corners to facilitate turning movements and ease congestion. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description 124 Page 346 of 376 380 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Bicycle/Pedestrian Facility Improvements Project Code: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 40,000 $ 40,000 $ 40,000 $ 120,000 Project TOTALS $ 40,000 $ 40,000 $ 40,000 $ 120,000 Funding Sources: TBD - Fund TBD $ 40,000 $ 40,000 $ 40,000 $ 120,000 TOTALS:$ 40,000 $ 40,000 $ 40,000 $ 120,000 -- -- -- -- -- -- -- TBD-55200 Infrastructures -- -- Public Works xxxxx The construction of bicycle/pedestrian facility improvements, partially funded by DTA Article 3 State Grant [SB-821]. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description 202 Page 347 of 376 381 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Drainage Master Plan Update Project Code: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 150,000 $ 150,000 Project TOTALS $ 150,000 $ 150,000 Funding Sources: TBD- Fund TBD $ 150,000 $ 150,000 TOTALS:$ 150,000 $ 150,000 -- -- -- -- -- -- -- TBD-55300 Capital - Professional Services -- -- Public Works xxxxx his project is to prepare an update to the 1995 Citywide Master Plan of Drainage. This project will be undertaken upon completeion of the Letter of Map Recisions to the Digital Flood Insurance Rate Maps. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description 501 Page 348 of 376 382 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Gabbert/Walnut Cyn Imprv Project Code: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 7,500,000 $ 75,000,000 $ 82,500,000 Project TOTALS $ 7,500,000 $ 7,500,000 $ 15,000,000 Funding Sources: TBD- Fund TBD $ 7,500,000 $ 7,500,000 $ 15,000,000 TOTALS:$ 7,500,000 $ 7,500,000 $ 15,000,000 -- -- -- -- -- -- -- TBD-55200 Infrastructures -- -- Public Works xxxxx The existing Ventura County Watershed Protection District [VCWPD] facilities within the Gabbert Canyon and Walnut Creek watersheds are inadequate. This project calls for the construction of new detention, diversionand capacity enhancement improvements to those existing facilities seal project is scheduled for FY 2022/23 -2023/24. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description 502 Page 349 of 376 383 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Shasta Drain Project Code: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 800,000 $ 800,000 Project TOTALS $ 800,000 $ 800,000 Funding Sources: TBD- Fund TBD $ 800,000 $ 800,000 TOTALS:$ 800,000 $ 800,000 -- -- -- -- -- -- -- TBD-55300 Capital - Professional Services -- -- Public Works xxxxx Construction of a storm drain to serve the residential area north of the intersection of Los Angeles Avenue and Shasta Avenue, as identified in the City’s Master Plan of Drainage. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description 503 Page 350 of 376 384 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title:Misc. Drainage Imprv Project Code: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 200,000 $ 200,000 Project TOTALS $ 200,000 $ 200,000 Funding Sources: TBD- Fund TBD $ 200,000 $ 200,000 TOTALS:$ 200,000 $ 200,000 -- -- -- -- -- -- -- TBD-55300 Capital - Professional Services -- -- Public Works xxxxx This project is for the construction of miscellaneous drainage improvements, throughout the City, as required. A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description 506 Page 351 of 376 385 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 250,000 $ 250,000 $ 3,250,000 $ 3,250,000 Project TOTALS $ 3,500,000 $ 3,500,000 Funding Sources: TBD- Fund TBD $ 3,500,000 $ 3,500,000 TOTALS:$ 3,500,000 $ 3,500,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX High Street Improvements FUTURE PROJECT: Improve sidewalks on High Street to include traffic calming devices and street parking improvements. Install new site furnishings. A D D I T I O N A L F U N D I N G R E Q U E S T TBD-55300 Capital - Professional Services TBD-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- Page 352 of 376 386 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 55,000 $ 55,000 $ 125,000 $ 125,000 Project TOTALS $ 180,000 $ 180,000 Funding Sources: AD 84-2 CITYWIDE LLMD- Fund 2300 $ 180,000 $ 180,000 TOTALS:$ 180,000 $ 180,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX LA Ave Parkway & Wall Treatment Renovations FUTURE PROJECT: Renovate the landscaped parkways and enhance the wall treatments on the north side of LA Ave, from Spring Rd to Millard St. Wall enhancements will include removal and replacement of the existing vine, stone pilasters, and a wall with a stucco finish. A D D I T I O N A L F U N D I N G R E Q U E S T 2300-542-XXXX-55300 Capital - Professional Services 2300-542-XXXX-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- Page 353 of 376 387 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 2,500,000 $ 2,500,000 Project TOTALS $ 2,500,000 $ 2,500,000 Funding Sources: COMMUNITY WIDE PARK DEVT- Fund 2010 $ 2,500,000 $ 2,500,000 TOTALS:$ 2,500,000 $ 2,500,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX AVCP Ball Field Lighting FUTURE PROJECT: Upgrade and add additional lighting at Arroyo Vista Community Park ball fields. A D D I T I O N A L F U N D I N G R E Q U E S T 2010-541-XXXXX-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- -- Page 354 of 376 388 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 65,000 $ 65,000 $ 600,000 $ 600,000 Project TOTALS $ 665,000 $ 665,000 Funding Sources: COMMUNITY WIDE PARK DEVT- Fund 2010 $ 665,000 $ 665,000 TOTALS:$ 665,000 $ 665,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX AVCP Water Spray Attraction FUTURE PROJECT: Design and install a water spray attraction at Arroyo Vista Community Park. A D D I T I O N A L F U N D I N G R E Q U E S T 2010-541-XXXXX-55300 Capital - Professional Services 2010-541-XXXXX-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- Page 355 of 376 389 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 40,000 $ 40,000 $ 533,000 $ 533,000 Project TOTALS $ 573,000 $ 573,000 Funding Sources: COMMUNITY WIDE PARK DEVT- Fund 2010 $ 573,000 $ 573,000 TOTALS:$ 573,000 $ 573,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX AVCP Walk/Bike Path From Mountain Trail St. FUTURE PROJECT: Work with Moorpark Unified School District to construct a ramp/walkway and bike path from Mountain Trail Street, through a portion of Moorpark High School, to Arroyo Vista Community Park. A D D I T I O N A L F U N D I N G R E Q U E S T 2010-541-XXXXX-55300 Capital - Professional Services 2010-541-XXXXX-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- Page 356 of 376 390 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 65,000 $ 65,000 $ 2,435,000 $ 2,435,000 Project TOTALS $ 2,500,000 $ 2,500,000 Funding Sources: TBD- Fund TBD $ 2,500,000 $ 2,500,000 TOTALS:$ 2,500,000 $ 2,500,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX Lease SCE Property Adjacent to AVCP FUTURE PROJECT: Lease SCE property adjacent to Arroyo Vista Community Park and improve area for recreation purposes and expand parking. A D D I T I O N A L F U N D I N G R E Q U E S T TBD-55300 Capital - Professional Services TBD-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- Page 357 of 376 391 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 75,000 $ 75,000 $ 300,000 $ 300,000 Project TOTALS $ 375,000 $ 375,000 Funding Sources: COMMUNITY WIDE PARK DEVT- Fund 2010 $ 375,000 $ 375,000 TOTALS:$ 375,000 $ 375,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX New Pedestrian Bridge at AVCP FUTURE PROJECT: 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. A D D I T I O N A L F U N D I N G R E Q U E S T 2010-541-XXXXX-55300 Capital - Professional Services 2010-541-XXXXX-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- Page 358 of 376 392 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 130,000 $ 130,000 $ 30,000 $ 30,000 Project TOTALS $ 160,000 $ 160,000 Funding Sources: EQUIPMENT REPLACEMENT FUND- Fund 3003 $ 130,000 $ 130,000 PARK IMPROVEMENT ZONE 2017-1- Fund 2011 $ 30,000 $ 30,000 TOTALS:$ 160,000 $ 160,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX Replace Playground Equipment at Campus Park FUTURE PROJECT: Replace children's play structures and equipment at Campus Park, and replace sand with engineered wood fiber. Install separate sand play area. A D D I T I O N A L F U N D I N G R E Q U E S T 3003-541-XXXXX-55000 Machine & Equipments 2011-541-XXXXX-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- Page 359 of 376 393 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 125,000 $ 125,000 Project TOTALS $ 125,000 $ 125,000 Funding Sources: EQUIPMENT REPLACEMENT FUND- Fund 3003 $ 125,000 $ 125,000 TOTALS:$ 125,000 $ 125,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX Replace Play Equipment at Community Ctr Park FUTURE PROJECT: Replace children's play structures and equipment at Community Center Park, and replace sand with engineered wood fiber. A D D I T I O N A L F U N D I N G R E Q U E S T 3003-541-XXXXX-55000 Machine & Equipments -- -- -- -- -- -- -- -- -- Page 360 of 376 394 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 160,000 $ 160,000 $ 45,000 $ 45,000 Project TOTALS $ 205,000 $ 205,000 Funding Sources: EQUIPMENT REPLACEMENT FUND- Fund 3003 $ 160,000 $ 160,000 PARK IMPROVEMENT ZONE 2017-2- Fund 2013 $ 45,000 $ 45,000 TOTALS:$ 205,000 $ 205,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX Replace Play Equipment at Glenwood Park FUTURE PROJECT: Replace children's play structures and equipment at Glenwood Park, and replace sand with engineered wood fiber. Install sand play area. A D D I T I O N A L F U N D I N G R E Q U E S T 3003-541-XXXXX-55000 Machine & Equipments 2013-541-XXXXX-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- Page 361 of 376 395 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 175,000 $ 175,000 Project TOTALS $ 175,000 $ 175,000 Funding Sources: EQUIPMENT REPLACEMENT FUND- Fund 3003 $ 175,000 $ 175,000 TOTALS:$ 175,000 $ 175,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX Replace Play Equipment at Magnolia Park FUTURE PROJECT: Replace children's play structures and equipment at Magnolia Park, and replace sand with engineered wood fiber. A D D I T I O N A L F U N D I N G R E Q U E S T 3003-541-XXXXX-55000 Machine & Equipments -- -- -- -- -- -- -- -- -- Page 362 of 376 396 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 225,000 $ 225,000 Project TOTALS $ 225,000 $ 225,000 Funding Sources: EQUIPMENT REPLACEMENT FUND- Fund 3003 $ 225,000 $ 225,000 TOTALS:$ 225,000 $ 225,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX Replace Play Equipment at Mtn Meadows Park FUTURE PROJECT: Replace children's play structures and equipment at Mountain Meadows Park, and replace sand with engineered wood fiber. A D D I T I O N A L F U N D I N G R E Q U E S T 3003-541-XXXXX-55000 Machine & Equipments -- -- -- -- -- -- -- -- -- Page 363 of 376 397 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 135,000 $ 135,000 Project TOTALS $ 135,000 $ 135,000 Funding Sources: EQUIPMENT REPLACEMENT FUND- Fund 3003 $ 135,000 $ 135,000 TOTALS:$ 135,000 $ 135,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX Replace Play Equipment at Peach Hill Park FUTURE PROJECT: Replace children's play structures and equipment at Peach Hill Park. A D D I T I O N A L F U N D I N G R E Q U E S T 3003-541-XXXXX-55000 Machine & Equipments -- -- -- -- -- -- -- -- -- Page 364 of 376 398 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 300,000 $ 300,000 $ 100,000 $ 100,000 Project TOTALS $ 400,000 $ 400,000 Funding Sources: EQUIPMENT REPLACEMENT FUND- Fund 3003 $ 300,000 $ 300,000 PARK IMPROVEMENT ZONE 2017-2- Fund 2013 $ 100,000 $ 100,000 TOTALS:$ 400,000 $ 400,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX Replace Play Equipment at Tierra Rejada Park FUTURE PROJECT: Replace children's play structures and equipment at Tierra Rejada Park, and replace sand with engineered wood fiber. Install sand play area. A D D I T I O N A L F U N D I N G R E Q U E S T 3003-541-XXXXX-55000 Machine & Equipments 2013-541-XXXXX-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- Page 365 of 376 399 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 250,000 $ 250,000 Project TOTALS $ 250,000 $ 250,000 Funding Sources: EQUIPMENT REPLACEMENT FUND- Fund 3003 $ 250,000 $ 250,000 TOTALS:$ 250,000 $ 250,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX Replace Play Equipment at Villa Campesina Park FUTURE PROJECT: Replace children's play structures and equipment at Villa Campesina Park, and replace sand with engineered wood fiber. A D D I T I O N A L F U N D I N G R E Q U E S T 3003-541-XXXXX-55000 Machine & Equipments -- -- -- -- -- -- -- -- -- Page 366 of 376 400 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 150,000 $ 150,000 $ 50,000 $ 50,000 Project TOTALS $ 200,000 $ 200,000 Funding Sources: EQUIPMENT REPLACEMENT FUND- Fund 3003 $ 150,000 $ 150,000 PARK IMPROVEMENT ZONE 2017-1- Fund 2011 $ 50,000 $ 50,000 TOTALS:$ 200,000 $ 200,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX Replace Play Equipment at Virginia Colony Park FUTURE PROJECT: Replace children's play structures and equipment at Virginia Colony Park, and replace sand with engineered wood fiber. Install separate sand play area. A D D I T I O N A L F U N D I N G R E Q U E S T 3003-541-XXXXX-55000 Machine & Equipments 2011-541-XXXXX-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- Page 367 of 376 401 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 350,000 $ 350,000 Project TOTALS $ 350,000 $ 350,000 Funding Sources: TBD- Fund TBD $ 350,000 $ 350,000 TOTALS:$ 350,000 $ 350,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX Universally Accessible Playground FUTURE PROJECT: Design and install universally accessible playground equipment at one City park. Location TBD. A D D I T I O N A L F U N D I N G R E Q U E S T TBD-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- -- Page 368 of 376 402 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 100,000 $ 100,000 $ 750,000 $ 750,000 Project TOTALS $ 850,000 $ 850,000 Funding Sources: TBD- Fund TBD $ 850,000 $ 850,000 TOTALS:$ 850,000 $ 850,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX BMX / Bicycle Facility FUTURE PROJECT: Select a site and design and construct a facility to accommodate either bicycle free-style or BMX riding. A D D I T I O N A L F U N D I N G R E Q U E S T TBD-55300 Capital - Professional Services TBD-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- Page 369 of 376 403 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 25,000 $ 25,000 $ 125,000 $ 125,000 Project TOTALS $ 150,000 $ 150,000 Funding Sources: TBD- Fund TBD $ 150,000 $ 150,000 TOTALS:$ 150,000 $ 150,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX Disk Golf Course FUTURE PROJECT: Determine an appropriate location for and install a disc golf course, including walkways and amenities. A D D I T I O N A L F U N D I N G R E Q U E S T Undetermined-55300 Capital - Professional Services Undetermined-55500 Improvements Other Than Bldgs -- -- -- -- -- -- -- -- Page 370 of 376 404 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2019/20 thru 2023/24 BUDGET LINE ITEM DETAIL Department:Project Number: Project Title: Project Description: Total Expenditures ESTIMATED as of 6/30/2019 2018/19 Estimated Carryover Amount 2019/20 Appropriation 2020/21 Estimate 2021/22 Estimate 2022/23 Estimate 2023/24 Estimate Estimated Total Project Cost Through 2023/24 $ 3,000,000 $ 3,000,000 Project TOTALS $ 3,000,000 $ 3,000,000 Funding Sources: TBD- Fund TBD $ 3,000,000 $ 3,000,000 TOTALS:$ 3,000,000 $ 3,000,000 Budget Unit Account Description Parks, Recreation & Community Services XXXXX Community Pool FUTURE PROJECT: Coordinate construction of a community pool with the High School or identify a location and construct a community pool facility at a City park. A D D I T I O N A L F U N D I N G R E Q U E S T TBD-- -- -- -- -- -- -- -- -- -- Page 371 of 376 405 Fiscal Year 2019-20 Staffing Cost Allocations - By Department Position Employee Name Percent Account Department Dept FULL TIME City Manager's Office Senior Human Resources Analyst Archer, Joan 100.00%1000-133-00000 Human Resources/Risk Management CM Information Systems Manager Beltchev, Atanas 100.00%1000-134-00000 Information Systems/Cable TV CM City Manager Brown, Troy 100.00%1000-120-00000 City Manager CM Assistant To City Manager Chong, Brian 25.00%1000-131-00000 Administrative Services CM Assistant To City Manager Chong, Brian 15.00%1000-132-00000 City Clerk CM Assistant To City Manager Chong, Brian 15.00%1000-133-00000 Human Resources/Risk Management CM Assistant To City Manager Chong, Brian 20.00%1000-134-00000 Information Systems/Cable TV CM Assistant To City Manager Chong, Brian 25.00%1000-621-00000 Successor Redevelopment Agency CM Administrative Specialist Flores, Valorie 50.00%1000-120-00000 City Manager CM Administrative Specialist Flores, Valorie 50.00%1000-133-00000 Human Resources/Risk Management CM Deputy City Clerk II Garza, Blanca 100.00%1000-132-00000 City Clerk CM Information Systems Administrator Thompson, Christopher 100.00%1000-134-00000 Information Systems/Cable TV CM Assistant City Manager Traffenstedt, Deborah 20.00%1000-131-00000 Administrative Services CM Assistant City Manager Traffenstedt, Deborah 20.00%1000-132-00000 City Clerk CM Assistant City Manager Traffenstedt, Deborah 40.00%1000-133-00000 Human Resources/Risk Management CM Assistant City Manager Traffenstedt, Deborah 10.00%1000-134-00000 Information Systems/Cable TV CM Assistant City Manager Traffenstedt, Deborah 10.00%1000-120-00000 City Manager CM Administrative Assistant II Uthus, Cynthia 50.00%1000-131-00000 Administrative Services CM Administrative Assistant II Uthus, Cynthia 50.00%1000-133-00000 Human Resources/Risk Management CM City Clerk Vacant 100.00%1000-132-00000 City Clerk CM Human Resources Manager Vacant 100.00%1000-133-00000 Human Resources/Risk Management CM Finance: Account Technician I Amezcua, Daisy 100.00%1000-151-00000 Finance FD Program Manager Davis, Teri 30.00%1000-133-00000 Human Resources/Risk Management FD Program Manager Davis, Teri 35.00%1000-212-00000 Emergency Management FD Program Manager Davis, Teri 35.00%2410-445-P0002 Solid Waste & Recycling FD Senior Account Technician Dever, Hiromi 100.00%1000-151-00000 Finance FD Deputy Finance Director Lumbad, Irmina 100.00%1000-151-00000 Finance FD Account Technician II Mesa, Elizabeth 100.00%1000-151-00000 Finance FD Finance Director Vacant 90.00%1000-151-00000 Finance FD Finance Director Vacant 10.00%2410-445-P0002 Solid Waste & Recycling FD Community Development: Associate Planner II Carrillo, Freddy 100.00%2200-161-00000 Planning & Zoning CD Code Compliance Technician II Douglass, Bruce 25.00%2121-222-00000 Code Compliance CD Code Compliance Technician II Douglass, Bruce 75.00%2200-222-00000 Code Compliance CD Administrative Assistant II Figueroa, Joyce 40.00%2200-160-00000 Community Development CD Administrative Assistant II Figueroa, Joyce 50.00%2200-161-00000 Planning & Zoning CD Administrative Assistant II Figueroa, Joyce 10.00%2200-222-00000 Code Compliance CD Planning Manager Fiss, Joseph 70.00%2200-161-00000 Planning & Zoning CD Planning Manager Fiss, Joseph 30.00%2200-222-00000 Code Compliance CD Planning Technician Neumann, Phillip 100.00%2200-161-00000 Planning & Zoning CD Office Assistant II Nicola, Yvonne 100.00%1000-160-00000 Community Development CD Administrative Assistant II Priestley, Kathy 50.00%1000-621-00000 Successor Redevelopment Agency CD Administrative Assistant II Priestley, Kathy 50.00%2121-422-00000 City Housing CD Planning Manager Vacant 100.00%2200-161-00000 Planning & Zoning CD Community Development Director Vaughn, Karen 40.00%2200-160-00000 Community Development CD Community Development Director Vaughn, Karen 50.00%2200-161-00000 Planning & Zoning CD Community Development Director Vaughn, Karen 10.00%2200-222-00000 Code Compliance CD Parks, Recreation and Community Services: Recreation Services Manager Anderson, Stephanie 100.00%1000-521-00000 Recreation Program PRCS Management Analyst Ball, Christopher 50.00%1000-621-00000 Successor Redevelopment Agency PRCS Management Analyst Ball, Christopher 40.00%2121-422-00000 City Housing PRCS Management Analyst Ball, Christopher 0.71%2300-542-P0004 LMD AD 84-2 Citywide PRCS Management Analyst Ball, Christopher 0.11%2301-542-P0004 LMD 84-2 Pecan Ave T2851 PRCS Management Analyst Ball, Christopher 0.25%2302-542-P0004 LMD 84-2 Steeple Hill T2865 PRCS Management Analyst Ball, Christopher 0.01%2303-542-P0004 LMD 84-2 Buttercreek T3032 PRCS Management Analyst Ball, Christopher 0.04%2304-542-P0004 LMD 84-2 Williams Ranch T3274 PRCS Management Analyst Ball, Christopher 0.34%2305-542-P0004 LMD 84-2 Pheasant T3019/3525 PRCS Management Analyst Ball, Christopher 0.06%2307-542-P0004 LMD 84-2 LA Ave & Gabbert Rd PRCS Management Analyst Ball, Christopher 0.11%2308-542-P0004 LMD 84-2 Homes Acres Buffer PRCS Management Analyst Ball, Christopher 0.03%2309-542-P0004 LMD 84-2 Condor Drive PRCS Page 372 of 376 406 Fiscal Year 2019-20 Staffing Cost Allocations - By Department Position Employee Name Percent Account Department Dept Management Analyst Ball, Christopher 1.28%2310-542-P0004 LMD 84-2 Mtn Meadows PC3 PRCS Management Analyst Ball, Christopher 0.01%2311-542-P0004 LMD 84-2 Alyssas Court T4174 PRCS Management Analyst Ball, Christopher 0.92%2312-542-P0004 LMD 84-2 Carlsberg PRCS Management Analyst Ball, Christopher 0.02%2314-542-P0004 LMD Silver Oak Ln PRCS Management Analyst Ball, Christopher 0.69%2315-542-P0004 LMD Country Club Estates PRCS Management Analyst Ball, Christopher 0.03%2316-542-P0004 LMD Mountain View PRCS Management Analyst Ball, Christopher 0.04%2318-542-P0004 LMD Moonsong Ct PRCS Management Analyst Ball, Christopher 1.90%2320-542-P0004 LMD Meridian Hills PRCS Management Analyst Ball, Christopher 0.02%2321-542-L0071 LMD Canterbury & Ivy Ln PRCS Management Analyst Ball, Christopher 3.43%2322-542-P0004 LMD Moorpark Highlands PRCS Maintenance Worker III Ceja, Rodrigo 5.00%1000-171-00000 Facilities Maintenance PRCS Maintenance Worker III Ceja, Rodrigo 95.00%2390-541-00000 Park Maintenance PRCS Laborer/Custodian IV Forney, Roy 100.00%1000-171-00000 Facilities Maintenance PRCS Facilities Technician Henderson, Todd 85.00%1000-171-00000 Facilities Maintenance PRCS Facilities Technician Henderson, Todd 15.00%2390-541-00000 Park Maintenance PRCS Maintenance Worker III Hernandez, Ricardo 5.00%1000-171-00000 Facilities Maintenance PRCS Maintenance Worker III Hernandez, Ricardo 85.00%2390-541-00000 Park Maintenance PRCS Maintenance Worker III Hernandez, Ricardo 10.00%2415-311-00000 Street Maintenance PRCS Active Adult Center Supervisor Hibner, Wendy 100.00%1000-411-00000 Active Adult Program PRCS Landscape Parks Maintenance Superintendant La Riva, Jason 100.00%2390-541-00000 Park Maintenance District PRCS Parks & Recreation Director Laurentowski, Jeremy 20.00%1000-510-00000 Parks, Recreation & Community Svcs PRCS Parks & Recreation Director Laurentowski, Jeremy 10.00%2121-422-00000 City Housing PRCS Parks & Recreation Director Laurentowski, Jeremy 50.00%2390-541-00000 Park Maintenance PRCS Parks & Recreation Director Laurentowski, Jeremy 1.43%2300-542-P0004 LMD AD 84-2 Citywide PRCS Parks & Recreation Director Laurentowski, Jeremy 0.21%2301-542-P0004 LMD 84-2 Pecan Ave T2851 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.50%2302-542-P0004 LMD 84-2 Steeple Hill T2865 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.02%2303-542-P0004 LMD 84-2 Buttercreek T3032 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.08%2304-542-P0004 LMD 84-2 Williams Ranch T3274 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.68%2305-542-P0004 LMD 84-2 Pheasant T3019/3525 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.12%2307-542-P0004 LMD 84-2 LA Ave & Gabbert Rd PRCS Parks & Recreation Director Laurentowski, Jeremy 0.21%2308-542-P0004 LMD 84-2 Homes Acres Buffer PRCS Parks & Recreation Director Laurentowski, Jeremy 0.06%2309-542-P0004 LMD 84-2 Condor Drive PRCS Parks & Recreation Director Laurentowski, Jeremy 2.55%2310-542-P0004 LMD 84-2 Mtn Meadows PC3 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.02%2311-542-P0004 LMD 84-2 Alyssas Court T4174 PRCS Parks & Recreation Director Laurentowski, Jeremy 1.83%2312-542-P0004 LMD 84-2 Carlsberg PRCS Parks & Recreation Director Laurentowski, Jeremy 0.05%2314-542-P0004 LMD Silver Oak Ln PRCS Parks & Recreation Director Laurentowski, Jeremy 1.38%2315-542-P0004 LMD Country Club Estates PRCS Parks & Recreation Director Laurentowski, Jeremy 0.06%2316-542-P0004 LMD Mountain View PRCS Parks & Recreation Director Laurentowski, Jeremy 0.08%2318-542-P0004 LMD Moonsong Ct PRCS Parks & Recreation Director Laurentowski, Jeremy 3.80%2320-542-P0004 LMD Meridian Hills PRCS Parks & Recreation Director Laurentowski, Jeremy 0.03%2321-542-L0071 LMD Canterbury & Ivy Ln PRCS Parks & Recreation Director Laurentowski, Jeremy 6.89%2322-542-P0004 LMD Moorpark Highlands PRCS Recreation Coordinator I Lozano, Gilberto 100.00%1000-411-00000 Active Adult Program PRCS Recreation Assistant Lugo, Jeannine 100.00%1000-521-00000 Recreation Program PRCS Recreation Leader IV Peterson, Victoria 100.00%1000-521-00000 Recreation Program PRCS Recreation Supervisor Ramirez, Michael 100.00%1000-521-00000 Recreation Program PRCS Community Services Manager Sandifer, Jessica 10.00%1000-172-00000 Property Maintenance PRCS Community Services Manager Sandifer, Jessica 5.00%1000-621-00000 Successor Redevelopment Agency PRCS Community Services Manager Sandifer, Jessica 30.00%1010-530-00000 Library Service PRCS Community Services Manager Sandifer, Jessica 20.00%2001-172-00000 Property Maintenance PRCS Community Services Manager Sandifer, Jessica 10.00%2007-510-00000 Parks, Recreation & Community Svcs PRCS Community Services Manager Sandifer, Jessica 25.00%2121-422-00000 City Housing PRCS Administrative Assistant II Sexton, Kimberly 10.00%1000-171-00000 Facilities Maintenance PRCS Administrative Assistant II Sexton, Kimberly 35.00%1000-510-00000 Parks, Recreation & Community Svcs PRCS Administrative Assistant II Sexton, Kimberly 40.00%2390-541-00000 Park Maintenance PRCS Administrative Assistant II Sexton, Kimberly 1.07%2300-542-P0004 LMD AD 84-2 Citywide PRCS Administrative Assistant II Sexton, Kimberly 0.16%2301-542-P0004 LMD 84-2 Pecan Ave T2851 PRCS Administrative Assistant II Sexton, Kimberly 0.37%2302-542-P0004 LMD 84-2 Steeple Hill T2865 PRCS Administrative Assistant II Sexton, Kimberly 0.01%2303-542-P0004 LMD 84-2 Buttercreek T3032 PRCS Administrative Assistant II Sexton, Kimberly 0.06%2304-542-P0004 LMD 84-2 Williams Ranch T3274 PRCS Administrative Assistant II Sexton, Kimberly 0.51%2305-542-P0004 LMD 84-2 Pheasant T3019/3525 PRCS Administrative Assistant II Sexton, Kimberly 0.09%2307-542-P0004 LMD 84-2 LA Ave & Gabbert Rd PRCS Administrative Assistant II Sexton, Kimberly 0.16%2308-542-P0004 LMD 84-2 Homes Acres Buffer PRCS Administrative Assistant II Sexton, Kimberly 0.05%2309-542-P0004 LMD 84-2 Condor Drive PRCS Administrative Assistant II Sexton, Kimberly 1.92%2310-542-P0004 LMD 84-2 Mtn Meadows PC3 PRCS Administrative Assistant II Sexton, Kimberly 0.01%2311-542-P0004 LMD 84-2 Alyssas Court T4174 PRCS Administrative Assistant II Sexton, Kimberly 1.37%2312-542-P0004 LMD 84-2 Carlsberg PRCS Administrative Assistant II Sexton, Kimberly 0.03%2314-542-P0004 LMD Silver Oak Ln PRCS Administrative Assistant II Sexton, Kimberly 1.04%2315-542-P0004 LMD Country Club Estates PRCS Administrative Assistant II Sexton, Kimberly 0.05%2316-542-P0004 LMD Mountain View PRCS Administrative Assistant II Sexton, Kimberly 0.06%2318-542-P0004 LMD Moonsong Ct PRCS Page 373 of 376 407 Fiscal Year 2019-20 Staffing Cost Allocations - By Department Position Employee Name Percent Account Department Dept Administrative Assistant II Sexton, Kimberly 2.85%2320-542-P0004 LMD Meridian Hills PRCS Administrative Assistant II Sexton, Kimberly 0.02%2321-542-L0071 LMD Canterbury & Ivy Ln PRCS Administrative Assistant II Sexton, Kimberly 5.17%2322-542-P0004 LMD Moorpark Highlands PRCS Parks and Facilities Supervisor Vacant 60.00%1000-171-00000 Facilities Maintenance PRCS Parks and Facilities Supervisor Vacant 40.00%2390-541-00000 Park Maintenance PRCS Recreation Coordinator I Vacant 100.00%1000-521-00000 Recreation Program PRCS Senior Maintenance Worker Vacant 100.00%2390-541-00000 Park Maintenance PRCS Landscape Maintenance Specialist Vacant 7.13%2300-542-P0004 LMD AD 84-2 Citywide PRCS Landscape Maintenance Specialist Vacant 1.05%2301-542-P0004 LMD 84-2 Pecan Ave T2851 PRCS Landscape Maintenance Specialist Vacant 2.48%2302-542-P0004 LMD 84-2 Steeple Hill T2865 PRCS Landscape Maintenance Specialist Vacant 0.08%2303-542-P0004 LMD 84-2 Buttercreek T3032 PRCS Landscape Maintenance Specialist Vacant 0.38%2304-542-P0004 LMD 84-2 Williams Ranch T3274 PRCS Landscape Maintenance Specialist Vacant 3.38%2305-542-P0004 LMD 84-2 Pheasant T3019/3525 PRCS Landscape Maintenance Specialist Vacant 0.02%2306-542-P0004 LMD 84-2 Inglewood St T3306 PRCS Landscape Maintenance Specialist Vacant 0.60%2307-542-P0004 LMD 84-2 LA Ave & Gabbert Rd PRCS Landscape Maintenance Specialist Vacant 1.05%2308-542-P0004 LMD 84-2 Homes Acres Buffer PRCS Landscape Maintenance Specialist Vacant 0.30%2309-542-P0004 LMD 84-2 Condor Drive PRCS Landscape Maintenance Specialist Vacant 12.77%2310-542-P0004 LMD 84-2 Mtn Meadows PC3 PRCS Landscape Maintenance Specialist Vacant 0.08%2311-542-P0004 LMD 84-2 Alyssas Court T4174 PRCS Landscape Maintenance Specialist Vacant 9.16%2312-542-P0004 LMD 84-2 Carlsberg PRCS Landscape Maintenance Specialist Vacant 0.23%2314-542-P0004 LMD Silver Oak Ln PRCS Landscape Maintenance Specialist Vacant 6.91%2315-542-P0004 LMD Country Club Estates PRCS Landscape Maintenance Specialist Vacant 0.30%2316-542-P0004 LMD Mountain View PRCS Landscape Maintenance Specialist Vacant 0.38%2318-542-P0004 LMD Moonsong Ct PRCS Landscape Maintenance Specialist Vacant 19.01%2320-542-P0004 LMD Meridian Hills PRCS Landscape Maintenance Specialist Vacant 0.15%2321-542-L0071 LMD Canterbury & Ivy Ln PRCS Landscape Maintenance Specialist Vacant 34.54%2322-542-P0004 LMD Moorpark Highlands PRCS City Engineer/Public Works: City Engineer/Public Works Director Corrigan, Sean 20.00%1000-310-00000 PWE Administration PW City Engineer/Public Works Director Corrigan, Sean 50.00%2205-223-00000 Engineering/Flood Control 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 Transit Program PW City Engineer/Public Works Director Corrigan, Sean 10.00%2415-311-00000 Street Maintenance PW Maintenance Worker II Jardinez Jacinto, Jose Carlos 50.00%2003-213-00000 Crossing Guard PW Maintenance Worker II Jardinez Jacinto, Jose Carlos 50.00%2415-311-00000 Street Maintenance PW Senior Civil Engineer Kim, Daniel 10.00%1000-310-00000 PWE Administration PW Senior Civil Engineer Kim, Daniel 40.00%2205-223-00000 Engineering/Flood Control PW Senior Civil Engineer Kim, Daniel 25.00%2412-311-00000 Street Maintenance PW Senior Civil Engineer Kim, Daniel 25.00%2415-311-00000 Street Maintenance PW Program Manager Kroes, Shaun 30.00%1000-231-00000 NPDES PW Program Manager Kroes, Shaun 70.00%2414-430-00000 Transit Program 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 5.00%1000-310-00000 PWE Administration PW Senior Maintenance Worker Mendez, Leonardo 18.00%2412-311-00000 Street Maintenance PW Senior Maintenance Worker Mendez, Leonardo 70.00%2415-311-00000 Street Maintenance PW Senior Maintenance Worker Mendez, Leonardo 0.50%2302-231-P0007 NPDES 84-2 Steeple Hill T2865 PW Senior Maintenance Worker Mendez, Leonardo 0.50%2305-231-P0007 NPDES 84-2 Pheasant T3019/3525 PW Senior Maintenance Worker Mendez, Leonardo 6.00%2310-231-P0007 NPDES 84-2 Mtn Meadows PC3 PW Public Works Superintendent/Inspector Rostom, Ashraf 15.00%1000-310-00000 PWE Administration PW Public Works Superintendent/Inspector Rostom, Ashraf 60.00%2412-311-00000 Street Maintenance PW Public Works Superintendent/Inspector Rostom, Ashraf 25.00%2415-311-00000 Street Maintenance PW Vector/Animal Control Technician II Tran, Loc 50.00%1000-441-00000 Animal/Vector Services PW Vector/Animal Control Technician II Tran, Loc 50.00%1000-441-P0001 Animal Regulation PW Administrative Assistant II Valencia, Kathy 10.00%1000-310-00000 PWE Administration PW Administrative Assistant II Valencia, Kathy 20.00%2205-223-00000 Engineering/Flood Control PW Administrative Assistant II Valencia, Kathy 30.00%2412-311-00000 Street Maintenance PW Administrative Assistant II Valencia, Kathy 10.00%2414-430-00000 Transit Program PW Administrative Assistant II Valencia, Kathy 30.00%2415-311-00000 Street Maintenance PW Vector/Animal Control Specialist Westerline, Mark 50.00%1000-441-00000 Animal/Vector Services PW Vector/Animal Control Specialist Westerline, Mark 50.00%1000-441-P0001 Animal Regulation PW Public Works Technician Zaragoza, Jose 30.00%2000-213-00000 Crossing Guard PW Public Works Technician Zaragoza, Jose 50.00%2000-214-00000 Parking Enforcement PW Public Works Technician Zaragoza, Jose 10.00%2412-311-00000 Street Maintenance PW Public Works Technician Zaragoza, Jose 10.00%2415-311-00000 Street Maintenance PW Page 374 of 376 408 Fiscal Year 2019-20 Staffing Cost Allocations - By Department Position Employee Name Percent Account Department Dept 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 S 100.00%1000-133-00000 Human Resources/Risk Management CM Records Clerk Della Ripa, Marianne 71.43%1000-132-00000 City Clerk CM Records Clerk Della Ripa, Marianne 28.57%1000-151-00000 Finance FD Senior Nutrition Coordinator Harter, Janet 100.00%1000-411-00000 Active Adult Center PRCS Records Clerk Mccallum, Denisa 100.00%1000-132-00000 City Clerk CM Clerical Aide/Crossing Guard Owens, Elizabeth 100.00%2003-213-00000 Crossing Guard PW Intern (Solid Waste)Gonzalez Jimenez, Monica 25.00%2410-445-P0003 Used Oil Grant FD Intern (Solid Waste)Gonzalez Jimenez, Monica 75.00%2410-445-P0002 Solid Waste AB 939 FD Recreation Leader I/II/III (ARVC Rentals)Many 100.00%1000-171-P0016 Facility Rentals PRCS Parks & Facilities Attendant II/III (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/II/III (Recreation)Many 100.00%1000-521-00000 Recreation Program PRCS Parks & Facilities Attendant II/III (Recreation)Many 100.00%1000-521-00000 Recreation Program PRCS Parks & Facilities Attendant II/III (Parks)Many 100.00%2390-541-00000 Park Maintenance PRCS Preschool Aide Many 100.00%1000-521-00000 Recreation Program PRCS Preschool Teacher Many 100.00%1000-521-00000 Recreation Program PRCS Preschool Director Many 100.00%1000-521-00000 Recreation Program PRCS Page 375 of 376 409 S p.AK CQ�/ 4.OP `°'9 O �2 Lt.& 44 Eir0i ii,...,0 S & A09417`. 10 TD14111,7°,3 , l Page 376 of 376 410