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HomeMy WebLinkAboutBGT 2021-2022CITY OF MOORPARK OPERATING AND CAPITAL IMPROVEMENT PROJECTS BUDGET FISCAL YEAR 2021-2022 DIRECTORY OF CITY OFFICIALS CITY COUNCIL Janice Parvin, Mayor Chris Enegren Dr. Antonio Castro Daniel Groff David Pollock CITY MANAGEMENT STAFF Troy Brown, City Manager Pannie Gagajena, Assistant City Manager Carlene Saxton, Community Development Director Daniel Kim, City Engineer/Public Works Director Jeremy Laurentowski, Parks and Recreation Director Kambiz Borhani, City Treasurer/Finance Director Councilmember Dr. Antonio Castro Councilmember Chris Enegren Councilmember Daniel Groff Councilmember David Pollock Mayor Janice S. Parvin Honorable City Council City of Moorpark Fiscal Year 2021/22 Operating and Capital Improvement Budget Table of Contents Page Budget Message ...............................................................................................................................1 Budget Summaries .........................................................................................................................15 Fund Balance Estimates .....................................................................................................18 Budget Summary by Fund ...................................................................................................23 Revenue Summary .............................................................................................................37 Expenditure Summary .........................................................................................................68 Interfund Transfer ................................................................................................................75 Organization Chart ..............................................................................................................78 10-Year Budgeted Position History .....................................................................................80 Operating Budget Detail City Council .....................................................................................................................................85 City Manager’s Office .....................................................................................................................89 Public Information and Legislative Affairs ...........................................................................94 City Clerk .............................................................................................................................97 Human Resources .............................................................................................................101 Economic Development ....................................................................................................105 City Attorney .................................................................................................................................109 Public Safety .................................................................................................................................113 Finance ..........................................................................................................................................119 Fiscal and Budget Services ...............................................................................................121 Information systems ..........................................................................................................125 Emergency Management ..................................................................................................130 Solid Waste and Recycling ................................................................................................134 Successor Agency to Redevelopment Agency .................................................................139 Central Services ................................................................................................................142 Non-Departmental .............................................................................................................145 Community Development Department ........................................................................................149 Community Development Administration ..........................................................................151 Planning ............................................................................................................................155 Building and Safety ...........................................................................................................159 Code Compliance ..............................................................................................................161 City Housing ......................................................................................................................164 Successor Housing Agency to the Redevelopment Agency .............................................167 Public Works Department ............................................................................................................169 Crossing Guards ...............................................................................................................173 Parking Enforcement .........................................................................................................177 Engineering .......................................................................................................................181 NPDES – Stormwater Management ..................................................................................185 City of Moorpark Fiscal Year 2021/22 Operating and Capital Improvement Budget – Draft For Approval Table of Contents Page Street Maintenance ...........................................................................................................190 Street Lighting ...................................................................................................................197 Public Transit .....................................................................................................................199 Animal and Vector Control ................................................................................................204 Parks, Recreation & Community Services Department ............................................................209 Parks, Recreation & Community Services Administration .................................................211 Active Adult Center ............................................................................................................214 Arts ....................................................................................................................................219 Recreation .........................................................................................................................221 Library ...............................................................................................................................230 Facilities ............................................................................................................................234 Property Management .......................................................................................................247 Park Maintenance / Improvement .....................................................................................259 Open Space Maintenance .................................................................................................274 Moorpark Watershed, Parks, Recreation and Conservation Authority ..............................277 Lighting & Landscaping Maintenance Assessment Districts .............................................279 Capital Acquisition .......................................................................................................................307 Capital Improvements Projects ..................................................................................................311 Capital Improvement Project Summary .............................................................................312 Capital Improvement Budget Detail including Funding Sources .......................................329 Congestion Management Program ...................................................................................398 Public Works Potential Projects ........................................................................................402 Parks, Recreation and Community Services Potential Projects ........................................409 Public Works Completed Projects .....................................................................................418 Parks, Recreation & Community Services Completed Projects ........................................443 Appendix Staff Report - Adoption of Budget .....................................................................................460 Resolution Adoption of Budget ..........................................................................................462 Resolution - Adoption of Appropriation Limitation 10L ......................................................470 Mission Statement (Strategies & Objectives) ....................................................................472 City of Moorpark Regional Map .........................................................................................478 Profile and History .............................................................................................................479 Statistical Information ........................................................................................................480 Direct/Overlapping Bonded Debt .......................................................................................481 Revenue/Expenditure Comparison with cities ...................................................................482 Salary Schedule ................................................................................................................483 Staff Allocation ..................................................................................................................486 City of Moorpark Fiscal Year 2021/22 Operating and Capital Improvement Budget – Draft For Approval Table of Contents Page General Fund Revenue Sources .......................................................................................491 Basis of Accounting/Budgeting ..........................................................................................492 Fund Definitions ................................................................................................................497 Budget Glossary ................................................................................................................500 Budget Acronyms & Abbreviations ....................................................................................505 Basis of Assumptions Summary ........................................................................................510 Fiscal Year 2021/22 City Manager’s Budget Message Page 1 of 510 Honorable Mayor and City Council: It is my pleasure to present the proposed Fiscal Year (FY) 2021/2022 Operating Budget and 5-Year Capital Improvement Plan. The budget is a manifestation of the City’s goals and priorities, and allocates resources toward providing the highest quality in municipal services for the City of Moorpark. Overview Unlike the FY 2020/21 budget, the proposed FY 2021/22 Operating budget is ground in sound assumptions but recognizes the economy is still reeling from the effects of the COVID-19 pandemic, which either shuttered or severely impacted business operations for local businesses and industries. The focus of the budget is to put the City on the pathway toward restoration of services, while continuing progress on the City Council’s goals consisting of: Quality of Life, Equity and Inclusion, Economic Development, and Arts, Culture & Entertainment. The proposed budget is structurally balanced and in addition to advancing the City Council’s goals, it also reflects the City Council’s commitment to long-term financial sustainability. The Operating and Capital Improvement budget totals $58,690,207, with $19,762,075, being general fund sources and uses to support the myriad of services offered by the City. The proposed budget supports the City Council’s Economic Development efforts by allocating resources for the hiring of an Economic Development Manager. The addition of this position will fulfill the City’s long-standing commitment to business retention/attraction, job-creation and will play an integral role in the City’s long-term economic viability. The budget also invests in sustaining a high quality of life for residents and proposes augmentations for Police Services by upgrading a position and adding resources to enhance traffic enforcement and improve supervision among deputies serving in the Moorpark Police Department. The safety of residents in Moorpark has always been the City’s top priority. In 2021, Moorpark residents participated for the first time in the National Community Survey (NCS). The statistically valid survey administered by Polco in late 2020 is designed to highlight areas of interest, concern, and resident satisfaction with city services. The results of the NCS indicates 96% of residents value the safety in the community, which exceeds satisfaction levels among residents in other communities across the country and state. Figure right outlines this in greater detail. Page 2 of 510 As a testament to our efforts in keeping residents safe, Safewise named Moorpark as the third safest City in California for 2020. This accomplishment is possible due to the collaborative efforts led by the Ventura County Sheriff’s Department (serving as the Moorpark Police Department) in engaging residents, businesses, community stakeholders and other outside agencies to work together in reducing incidents of crime in the City. The budget augments police services for the future by upgrading one deputy position to a sergeant and adding a position to be assigned in the Traffic Division. Resources in public safety are required to maintain the health and well-being of residents, which have not been augmented since FY 2008/2009. Further discussions relative to economic development and public safety will be discussed later in the Budget Augmentation section of this transmittal. The NCS also indicated residents’ desire for the City to engage in a broad array of economic development activities. The City Council has also prioritized economic development for many years and has invested time and policy direction into this area. As indicated in the NCS, only 31% of residents are “satisfied” or “very satisfied” with shopping opportunities in the City, with only 35% being “satisfied” or “very satisfied” with the variety of business and service establishments in the City. The below chart highlights resident sentiments among other economic development areas. Economic Activity 49%47%40%35%34%31% Overall economic health Moorpark as a place to work Variety of business and service establishments Economic development Shopping opportunities Moorpark as a place to visit Percent rated excellent or good Indicates lower than the national benchmark Indicates lower than the custom benchmark Page 3 of 510 The proposed FY 2021/22 budget allocates funding to address both public safety and economic development by directly allocating funds for these activities. Cost Containment – Moving Forward In FY 2020/21, we implemented several cost-saving measures in an attempt to address the retracting economy caused by the pandemic. Many of the cost containment measures we implemented are not sustainable to maintain service levels that residents expect. As a recap, some of those cost containment measures we implemented in FY 2020/21 include: •Hiring freeze of non-essential positions •Reductions in general fund subsidy for park maintenance •Zero cost-of-living adjustments for employees •Reduction in costs for recreational programming and special events, and •Cancellation of non-essential travel for employee development and training. The proposed FY 2021/22 Operating budget restores many, but not all the cutbacks undertaken during the pandemic. We are seeing a sharp rebound in participation in city programs and classes, however we are still mindful that a number of residents and businesses suffered greatly during the pandemic. As a result of this, we are projecting little to no growth from revenues generated through sales taxes as consumer confidence will continue to wane well into the fiscal year. On the community development front, several projects that have stalled or have been in the pipeline for years are anticipated to commence construction in FY 2021/22. Some of the projects include the Daly Group mixed use commercial/residential project on High Street, the 69-unit Green Island Villas condominium project on Los Angeles Avenue and the long awaited 290-unit Pacific Communities on Leta Yancy Drive. In addition to advancing the requirements of the City’s state certified housing element, these projects will add residents, increase demand for City services, and provide much needed housing stock to the City. It is important that we maintain service levels and plan for expansion of city services and infrastructure to support new housing. Local Economic Conditions/Budget Assumptions Vital sales taxes and revenues from programs and services were significantly impacted during the pandemic leaving less sources for the City to provide the same level of services residents have grown accustomed to. The 2021 Comprehensive Annual Financial Report will outline the full financial impacts of COVID and detail whether our expense reductions through cancellation of programs such as the 3rd of July event, scaling back general fund contributions toward park maintenance, defunding of capital improvement projects, cancellation of non-essential travel & training, freezing of non-essential positions, foregoing of employee raises, and other cost containment measures were sufficient to mitigate millions of dollars of lost revenue. Page 4 of 510 Many of the cost-saving measures we implemented in FY 2020/21 certainly played a role in keeping expenses at bay, however many were also not sustainable and would result in decreased services for residents. The FY 2021/22 budget strives to restore many of the services that were cut during the pandemic in recognition that the City needs to recover from the economic calamity that we endured during the pandemic. As an example, general fund revenues from facility rentals, programs offered by the Active Adult Center, and other recreational programs are estimated to return to pre-COVID levels. Expenses are returning to pre-COVID levels as staff will be needed to implement programs such as the 3rd of July, Holiday on High Street and Country Days. Economic Recovery Economic recovery occurs differently for cities than other industry sectors. Public agencies are generally the last agencies to be impacted by economic downturns and are the last ones out. As it is, cities are reliant on revenues that are impacted by economic indices that are volatile and unpredictable in many ways. Sales taxes, which account for 22% of the City’s general fund budget, is one such revenue. $0 $100 $200 $300 $400 $500 $600 $700 $800 $900 $1,000 FY15/16 FY16/17 FY17/18 FY18/19 FY19/20 FY20/21 Estimated FY21/22 ProposedThousandsRecreation Revenue History AVRC Classes/Fees AVRC Camp Preschool AVRC Event 3rd of July Facility/Park Rental AAC Classes/Fees Page 5 of 510 During the pandemic of 2020, many businesses in the region retooled their service model to comply with a variety of state and local health orders to limit customer interaction and slow the spread of COVID-19. As businesses went through various stages of opening and closing during the pandemic, many residents took advantage of convenient online shopping entities to meet their needs. While online shopping is a convenient alternative, sales taxes collected through online transactions are directed to the countywide pool and returned to the City based the percentage of receipts collected in sum rather than direct allocations to Moorpark. Shopping locally in brick-and-mortar stores not only generates more direct sales taxes, but it also supports employment and families with the region. The breakdown of how a typical sales tax dollar generated from a point-of-sale business in Moorpark is shown below: According to the Ventura County Economic Forecast of 2020, approximately 24,000 to 27,000 jobs could be lost in Ventura County during 2020, with heavy job losses in the first half of the year. Population in the County population declined in 2019 and was expected to decline again in 2020 and 2021. This is due largely in part to a lack of sustained housing production which fell sharply in 2020 but is expected to rebound robustly in 2021. City/County General Fund (Bradley-Burns), 1% County Public Safety, 0.5% County Realignment, 1.5625% Countywide Transportation Fund, 0.25% State General Fund, 3.9375% SALES TAX BREAKDOWN Page 6 of 510 The Economic Forecast goes on further to note that home prices were not expected to change much during 2020 or 2021, which will place the County in a prolonged period of economic weakness. Poor housing affordability is driving jobs and individuals from the region, increasing net domestic outmigration and decreasing total economic activity 1. While local economic indices mentioned in the Economic Forecast played out similarly (to some degree) across the region, contrary to early assumptions last spring, the decline of taxable sales - and by extension the 1% tax receipts - were not as severe for Moorpark despite the state and local restrictions placed on businesses. You may recall that on April 25, 2019, California passed Assembly Bill No. (AB) 147, which amended Revenue and Taxation Code section 6203 to require retailers located outside of California (remote sellers, including foreign sellers located outside of the United States) to register with the California Department of Tax and Fee Administration and collect California use tax if, during the preceding or current calendar year, the total combined sales of tangible personal property for delivery in California by the retailer and all persons related to the retailer exceed $500,000. The bill is applicable to all retailers, whether located inside or outside of California. Although AB 147 captured taxes not previously collected, COVID restrictions further boosted sales from remote sellers and marketplace facilitators such as Wayfair and others, partially mitigating declines in retail spending. Absent AB147, the City would have been more negatively impacted by economic pressures as the ongoing pandemic continued. Below is a graph of sales taxes collected over the past eight quarters in the City, which highlights the transition to online sales in a visual manner. 1 Ventura County Economic Forecast 2020 $0 $1,000 $2,000 $3,000 $4,000 $5,000 FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 Estimated FY 21/22 ProposedThousandsSales Tax 10-Year Trend Received Expected Page 7 of 510 Fortunately, Moorpark’s sales tax portfolio is not heavily reliant on sales taxes derived from single sources such as malls or auto centers. While these uses generate significant sales taxes for cities, revenue losses in these business lines can result in substantial impacts to local governments. As we navigated through various stages of opening and closing to combat the pandemic, we saw that malls were shuttered for many months and auto sales flattened after several quarters of continual growth. Steep losses in these categories would have had devasting effects on service provision in the City. Overall, the FY 2021/22 budget projects only slight increases in sales taxes from the prior budget cycle. This increase reflects the implementation of AB 147, which has thus far buoyed losses to the City resulting from online sales transactions. Additional volatile sources of income for the City include funding for programs and services offered by the City of Moorpark. As mentioned above, these revenues are typically predictable and based off a projected number of special events, sports league participants, rental revenues, citations, participants in City programs and more. With the shutdown of many services and residents sheltering in place, many City programs and services were cancelled last year. Many of the services mentioned generate revenues to offset expenses associated with providing the service. Through a series of cost cutting measures aimed at reducing expenses, the City was able to mitigate losses in revenues from programs and service in many cases. However, other services have fixed costs associated and many are already subsidized by the general fund which by virtue of eliminated programs, caused the City to make a high contribution from the general fund. Active Adult and many recreation services fall into this category. While staff hours were significantly reduced during the pandemic by freezing non-essential positions and providing no cost-of-living adjustments to employees, the lack of programming in these areas created a need for a larger general fund subsidy. An area which is showing signs of recovery are revenues captured for City programs and services. During the pandemic, the loss of this revenue increased the general fund subsidy needed to fund recreations services. The proposed FY 2021/22 budget restores revenues and services for recreational programming, which residents have prioritized as evidenced in the 2020 NCS. As noted in the survey, 88% of residents rate the overall quality of parks and recreation opportunities as “excellent” or “good”, which not only indicates how much these services are valued but provides confidence that program revenues are likely to rebound. In analyzing current enrollment figures, there is a strong likelihood that a rebound of recreation programs will occur. For example, winter 2021 enrollments in recreational programming are at their highest levels since 2008 and were higher than 17 out of 22 previous seasons. This comes even on the face of cancelling all indoor classes from mid-December 2020 through January 2021 due to the state-mandated regional stay-at-home order. Spring 2021 classes are also at an all-time high, with 800 enrollments to date. Digging into the numbers a bit we can see participation surging in a few areas: •Breakfast with Bunny had a total of 385 enrollments, which exceeded our all-time high enrollment for a similar event, and Breakfast with Santa had 311 enrollments. •The spring 2021 youth basketball leagues are filled to capacity and Preschool and Camp Moorpark enrollments have remained strong throughout the pandemic. Page 8 of 510 The proposed FY 2021/22 budget takes these trends into account and signifies a strong recovery for recreational programming. We are projecting a modest recovery from these programs and services. Property taxes have traditionally been a more predictable source of revenue for the City. The City receives $0.09 cents of every dollar of assessed valuation for structures in the City. The chart below describes how property taxes are divided among various agencies. Despite last year being a difficult financial year for residents and businesses, property tax revenues were largely not affected by the pandemic. Ventura County does not participate in a “teeter” plan, which is an optional alternative method for allocating delinquent property tax revenues. Under the teeter plan, the County would pay the City for all property taxes it was intended to collect, including any property taxes that are delinquent and have not been submitted by the December and April annual deadlines. In turn, the County would undertake the process of collecting the delinquent taxes and apply a late penalty, which would be retained by the County to cover their costs of administration of the teeter program. At the time of budget adoption, actual amounts of property taxes received in FY 2020/21 will be unknown, however the proposed FY 2021/22 budget assumes $5.2M in property taxes, which is a modest 2% increase over the prior year. The City also receives Vehicle License Fees (VLF) as a supplement to our property tax revenues. To understand this, we must look back to 1978 when Proposition 13 was passed by California voters. At that time, there were thirty-one (31) cities that did not levy a property tax, relying instead on other revenues to fund city services. These were called “no-property-tax-cities.” There were also about sixty (60) other “low property tax” cities with very little property taxes levied at all. You may recall Proposition 13 effectively froze property taxes at their existing levels at that time. PROPERTY TAX BREAKDOWN Page 9 of 510 Looking slightly forward in 1987, the Legislature directed county auditors to provide a “Tax Equity Allocation” (TEA), designed to increase the property tax shares of “qualifying cities.” Moorpark was impacted by the TEA because it had incorporated in 1983 and at that time fit into the designation of a low property tax city. Following a precedent in previous legislation exclusively for the City of Yorba Linda, the Legislature directed counties to transfer tax revenues to the no/low cities from the county shares. “Qualifying cities” are those that incorporated prior to June 5, 1987 and received less than 7% of property tax revenues collected within their jurisdiction of which Moorpark did. The TEA property tax shift from counties to no/low cities did not take into consideration the differing types and levels of services that cities delivered to their residents. In most no/low cities, some core municipal services (fire protection, libraries, parks) are provided by special districts that - as a result - receive property tax revenues that would otherwise go to the city2. VLF revenues are anticipated to be a viable source of revenue in the proposed FY 2021/22 budget. Staff is projecting a modest increase of 3% and anticipates receiving approximately $4.2M in revenues to support city services. Locally, the Moorpark economy is showing signs of recovery, however we continue to struggle to keep pace with expenses. While sales taxes may have fallen behind, uncontrollable costs such as PERS, health care, fuel and contractual services continue to rise. Many of our general fund revenues struggle with keeping pace with these expenses and the economic shutdown which began in 2020 and lingered into 2021 further exacerbated this dynamic. Put another way, even though we are showing signs of recovery, we fell further behind. Although we are not dependent on large industry sectors which will take longer to recover, local residents and businesses were hit hard during the pandemic. The budget assumes very minimal growth assumptions, with revenues from property taxes and City programs and services returning to pre-COVID levels. Proposed Service Augmentations As you know, the City of Moorpark enjoys the lowest crime rate in the County and was again ranked among safest cities in the state. Our Police Department has been able to provide excellent service that has contributed to these statistics while having among the fewest officers per capita and being the least expensive police force per capita in the County. It is important to note that crimes are becoming more complex and response times to priority calls are increasing, traffic on Los Angeles Avenue is worsening, investigations are becoming more intricate and are taking longer to complete, and the Department is contending with decriminalization and legalization of many offenses, which changes how they address and respond to offenders. The addition of a traffic officer and reclassification of a position to a supervisor will aid greatly in continuing to deliver efficient and professional service to the residents, business owners, and visitors to the City of Moorpark. It will increase officer safety, provide for more accountability and better balance their ability to be responsive to those they serve. The addition and reorganization of the department is an important first step in giving the City capacity to continue to adequately address quality of life issues in our city. 2 CaliforniaCityFinance.com: Rethinking the Property Tax, May 2015 Page 10 of 510 As previously noted, residents also strongly value safety in the community. Maintaining public safety levels in anticipation of construction commencing on several projects requires thoughtful planning and careful execution. To better position the department to maintain existing levels of service and great span of control, the proposed FY 2021/22 budget includes upgrading the Traffic Senior Deputy to a Sergeant position and adding a 40-hour Traffic Deputy. The change would give the Traffic Unit coverage 7-days per week, which includes commercial truck and DUI enforcement. Vehicular and truck traffic remain among the chief concern among residents who traverse city streets and Los Angeles Avenue (State Route 118). The City partners with the California Highway Patrol on truck enforcement and allocates money each year toward traffic enforcement. Continued investments in this area will ensure the long-term focus on traffic needs is not impacted as anticipated growth in both residential and commercial places come online. These positions being proposed by the Police Department follow thoughtful consideration of the City’s needs today, and are merely an augmentation of existing Police services which cost approximately $8.1M in FY 2021/22. To help offset costs of adding the position, the Moorpark Police Department is proposing reductions in other parts of their budget by cutting overtime, delaying the purchasing of vehicles, and making across-the-board reductions. These cost-saving measures will offset the additional $333,172 to the proposed budget for the reclassification of a Traffic Senior Deputy to a Sergeant and addition of a Traffic Deputy. This ensures more focus and attention is given to public safety in future years as ground breaks on the aforementioned residential projects to ensure Moorpark remains among the safest cities in California. Staff is also proposing the addition of an Economic Development Manager in the City Manager’s Office. This position will place an emphasis on the City’s economic development efforts and represents the City’s commitment to economic development and long-term economic sustainability. While the City has always had a focus on economic development, we lost our economic development positions during the last recession caused by the housing crisis of 2009. While each of us in the organization place an emphasis on economic development, we are lacking a focused strategy on business retention and attraction, job creation and placing emphasis on areas of economic development residents have expressed their desire for the City to see. The position is proposed to be funded and at step 71 for six-months in FY 2021/22 at a cost of $88,200. Through the work of the successful candidate, our plan is the position will generate additional revenue sources for the City in the form of sales and property taxes generated from new businesses, which the qualified person will certainly attract. In addition to their business attraction efforts, the Economic Development Manager will play a significant role in being a liaison with residential, commercial, and industrial customers of the City in assisting with the entitlement process. Investment in this area will reap rewards for the City and affirm our ongoing commitment to economic development. Long-Term Outlook Page 11 of 510 Even with the proposed budget augmentations and economic recovery, the City’s long-term outlook remains tenuous. The reduction in the general fund transfer to fund parks maintenance proposes to continue until full economic recovery occurs. Residents have come to enjoy the lush, green, and clean appearance of the parks, this is an amenity they have come to greatly value. The following table below shows transfers made from the general fund to parks maintenance over the past five years. We still have a need to develop long-term solutions to this long-standing issue within the community, which may involve many phases. For the time being, although we have contained costs in this area, the price we will all pay for this reduced maintenance of local parks will likely outweigh our costs savings as aesthetics will greatly suffer as our parks and medians will show signs of distress. The City will also be a recipient of the American Rescue Plan Act (“ARPA”) funding from the Federal Government. We anticipate receiving approximately $6.8M (subject to change) in stimulus funding which should not be relied on to meet the City’s ongoing operational needs due to the one-time nature of the funds. As of the time of this writing, guidelines are still being discussed on allowable uses, distribution timing and reporting requirements of these funds, but it is likely that some portion of the funds will be allowed to supplant lost revenues incurred because of the pandemic, and a significant amount will be eligible to be used on capital improvements projects, broadband infrastructure and other job-creating and recovery efforts in the community. No funding has been budgeted on the 1,336 1,686 1,496 1,546 1,487 1,466 $1,000 $1,100 $1,200 $1,300 $1,400 $1,500 $1,600 $1,700 $1,800 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 Estimated FY 21/22 ProposedThousandsGeneral Fund Transfer to Park Maintenance Page 12 of 510 assumption of ARPA funding in the proposed FY 2021/22 budget since we have yet to receive any dollars. Upon receipt of those funds, we will return and amend the budget as appropriate. There is quite a bit of work that goes into development of the budget each year. I would like to thank the staff and Department Heads for their hard work over the past months in developing a sustainable budget. I would like to thank Hiromi Dever, Daisy Amezcua, Chris Ball, Shaun Kroes, and Kambiz Borhani, Director of Finance, for their dedication and hard work. This is a process that begins in December of each year and culminates in June of the following year. It would not have been possible without the work of our dedicated finance staff who commit their time and assistance to all of us in the organization during the budget process. Troy Brown City Manager Page 13 of 510 Page 14 of 510 Fiscal Year 2021/22 Budget Summaries Page 15 of 510 CITY OF MOORPARK FY 2021/22 BUDGET CALENDAR January • January 28, 2021 – Budget Kickoff Meeting include instructions for completion February • February 10, 2021 – Department expenditure budget request for payroll including staffing cost allocations due to Finance • February 19, 2021 – Department revenue/expenditure budget requests and projections due to Senior Account Technician • February 22 - March 12, 2021 – Finance Department review and compile Department budget requests and projections March • March 19, 2021 – Deliver proposed budget to City Manager for review • March 31 – April 8, 2021 – City Manager budget review with Department Heads APRIL • April 9 - 30, 2021 – Finance Department update and compile City Manager’s recommended budget MAY • May 5, 2021 – City Council reviews Preliminary Engineer’s Reports, sets Public Hearing for Parks and Recreation Maintenance Improvement District, and Landscape and Lighting Maintenance Assessment Districts • May 5, 2021 – Present City Manager’s proposed budget to City Council • May 26, 2021 – City Council study session and public hearing for the budget • May 27 – June 4, 2021 – Finance Department update and compile final budget JUNE • June 9, 2021 – Finance delivers FINAL budget to City Clerk for distribution to the City Council • June 16, 2021 – City Council approves Engineer’s Reports and orders levy of assessment for Parks and Recreation Maintenance Improvement District, and Landscape and Lighting Maintenance Assessment Districts • June 16, 2021 – City Council public meeting and adopts resolutions on: FINAL budget, establish Appropriations Limit and GANN Initiative for fiscal year 2021/21 JULY • July 1, 2021 – Budget year begins • July 1, 2021 – Load final budget in Tyler AUGUST • August 2021 – Print and distribute final document Page 16 of 510 CITY OF MOORPARK FY 2021/22 BUDGET PROCESS Budget Basis: Annual budgets are adopted on a basis consistent with GAAP for all governmental funds (modified accrual basis). All annual appropriations lapse at the end of each fiscal year. Budget Amendments: The City Council approves operating appropriations at the department and fund level prior to July 1 of the budget year and may amend the budget during the fiscal year by resolution. The level of budgetary control is at the overall fund level (i.e. the level at which expenditures cannot legally exceed appropriated amount). Budget Control: Department Heads are responsible for maintaining expenses within category levels approved by City Council. However, since the budget is an estimate, from time to time, it is necessary to make adjustments to the various line items. Budget transfers must be internal to each fund without requiring City Council approval. Appropriations not exceeding $5,000 can be transferred between line items with the approval of the Finance Director. Line item transfers exceeding $5,000 or transfers between divisions within a department must be approved by the City Manager. Transfers of any amount between two different divisions and departments or funds require City Council authorization (Resolution No. 2019-3820). All requests to increase appropriations must be submitted to the City Council. Page 17 of 510 Fiscal Year 2021/22 Fund Balance Estimates Page 18 of 510 CURRENT YEAR ESTIMATE 1,396,542 FOR APPROVAL 123,733 Beginning FY 2020/21 Estimated FY 2021/22 Estimated Fund Balance INTERFUND TRANSFERS Fund Balance Fund Balance FUND DESCRIPTION 7/1/2020 REVENUES EXPENSES IN OUT 6/30/2021 REVENUES EXPENSES IN OUT 7/1/2022 GENERAL FUND 1000 Net General Fund1 1,187,252 20,322,692 15,745,620 3,180,529 2,583,794 19,874,808 17,323,622 2,427,453 2,707,527 1010 Library Services 1,263,991 1,061,342 838,150 1,487,183 1,076,000 1,060,108 1,503,075 SPECIAL REVENUE FUNDS 2000 Traffic Safety 65,591 85,000 122,799 27,792 173,000 129,394 71,398 2001 Traffic System Management 2,011,344 90,000 146,138 1,955,207 310,000 427,269 1,837,938 2002 City-Wide Traffic Mitigation 21,414,202 367,000 16,666 21,764,536 427,000 123,614 22,067,923 2003 Crossing Guard 121,740 5,000 59,056 67,684 5,000 65,822 6,862 2004 Library Facilities 1,919,307 105,000 2,024,307 150,000 31,500 2,142,807 2005 Open Space Maintenance 298,897 18,492 26,400 290,989 5,000 28,800 267,189 2006 Tree & Landscape 182,515 5,000 187,515 10,000 130,000 67,515 2007 Art in Public Places 4,751,080 90,000 70,414 4,770,666 765,000 597,713 4,937,953 2008 Bicycle Path 132,165 2,000 134,165 2,000 136,165 2009 Municipal Pool 319,509 3,000 322,509 3,000 325,509 2010 Community Wide Park Develop 1,492,406 81,073 31,125 1,542,353 1,077,828 1,489,000 1,131,181 2011 Parks Improvement Zone 2017-1 770,964 20,000 0 790,964 20,000 420,000 390,964 2013 Parks Improvement Zone 2017-2 (14,771)33,320 0 18,549 46,000 140,000 (75,451) 2014 LA AOC 11,023,820 273,000 128,786 11,168,034 773,000 8,821,049 3,119,986 2015 TR/Spring Rd AOC (27,883)142,325 114,442 0 0 114,442 2016 Casey/Gabbert AOC 105,225 1,000 106,225 1,000 107,225 2017 Freemont Storm Drain 17,617 1,000 18,617 1,000 19,617 2018 Endowment 10,385,287 592,507 1,390,490 9,587,304 1,044,000 725,000 9,906,304 2019 Open Space Acquisition 2,294,832 1,000 2,295,832 1,000 2,296,832 2020 WC Traffic Noise Atten 26,403 0 26,403 0 26,403 2121 City Affordable Housing 3,219,340 108,333 427,335 2,900,338 65,000 391,081 2,574,257 2122 Calhome Program Reuse 106,147 1,000 107,147 1,000 108,147 2123 Housing Successor Agency 1,282,203 23,000 71,918 1,233,285 23,000 56,161 1,200,124 2200 Community Development (1,186)944,500 2,508,138 1,563,638 (1,186)1,511,000 2,242,335 731,335 (1,186) 2205 Engineering/Public Works (175)341,000 519,722 178,722 (175)317,098 462,589 145,491 (175) 2300 Citywide Lighting & Landscape (77,353)451,937 577,072 77,353 (125,135)452,792 645,728 125,135 (192,936) 2301 84-2 Pecan Ave T2851 (14,952)9,702 23,237 14,952 (13,535)9,702 23,688 13,535 (13,986) 2302 84-2 Steeple Hill T2865 46,855 74,839 80,941 40,753 74,839 83,974 31,618 2303 84-2 Buttercreek T3032 575 3,079 5,044 (1,390)3,079 5,345 1,517 (2,139) 2304 84-2 Williams Ranch T3274 2,543 6,383 7,973 953 6,383 8,258 (922) 2305 84-2 Pheasant T3019/3525 (41,090)23,840 81,337 41,090 (57,497)23,840 85,835 57,497 (61,995) 2306 84-2 Inglewood St T3306 (4,408)924 1,626 4,408 (702)924 1,882 702 (959) 2307 84-2 LA Ave & Gabbert Rd 16,288 11,298 12,111 15,475 11,298 12,987 13,786 2308 84-2 Home Acres Buffer (9,445)15,227 25,297 9,445 (10,070)15,227 25,820 10,070 (10,593) 2309 84-2 Condor Drive (4,889)1,357 6,847 4,889 (5,490)1,357 7,056 5,490 (5,699) 2310 84-2 Mtn Meadows PC3 96,331 201,955 228,440 69,846 201,955 245,626 26,175 2311 84-2 Alyssas Court T4174 5,204 3,040 2,223 6,021 3,040 2,373 6,688 2312 84-2 Carlsberg 443,344 209,019 216,202 436,161 260,649 223,458 473,352 CITY OF MOORPARK BUDGET SUMMARY BY FUND Fiscal Years 2020/21 and 2021/22 INTERFUND TRANSFERS Page 19 of 510 CURRENT YEAR ESTIMATE 1,396,542 FOR APPROVAL 123,733 Beginning FY 2020/21 Estimated FY 2021/22 Estimated Fund Balance INTERFUND TRANSFERS Fund Balance Fund Balance FUND DESCRIPTION 7/1/2020 REVENUES EXPENSES IN OUT 6/30/2021 REVENUES EXPENSES IN OUT 7/1/2022 CITY OF MOORPARK BUDGET SUMMARY BY FUND Fiscal Years 2020/21 and 2021/22 INTERFUND TRANSFERS 2314 Silver Oak Lane (2,083)1,872 7,989 2,083 (6,117)1,899 11,512 6,117 (9,613) 2315 Country Club Estates/Masters 830,008 189,205 179,903 839,310 231,656 521,260 549,706 2316 Mountain View 42,094 4,127 7,605 38,616 6,900 10,864 34,652 2318 Moonsong Court 35,514 17,700 14,867 38,347 18,906 14,940 42,313 2319 Campus Plaza 70,398 500 0 70,898 3,635 6,027 68,506 2320 Meridian Hills 510,297 378,155 429,453 458,999 387,000 461,716 384,283 2321 Canterbury & Ivy Lanes 168,736 6,830 20,497 155,070 18,600 20,505 153,165 2322 Moorpark Highlands 607,693 731,869 820,287 519,275 830,200 803,983 545,492 2323 Suncal Track #5130 6,221 100 6,321 100 6,421 2324 875 Los Angeles Av 25,457 300 25,757 300 26,057 2325 Patriot Commerce Ctr 7,761 100 7,861 100 7,961 2326 14339-14349 White Sage Rd 5,038 100 5,138 100 5,238 2330 AD 92-1 Mission Bell Plaza 107 100 207 100 307 2331 Tuscany Square 976 100 1,076 100 1,176 2332 145 Park Lane 1,095 100 1,195 100 1,295 2390 Park Maintenance Assessment 0 914,933 2,292,817 1,377,884 0 934,516 2,400,138 1,465,622 0 2401 ISTEA (4,896)(4,896)796,770 796,770 (4,896) 2409 Federal/State Grants 187,355 100,000 100,000 187,355 1,387,244 1,387,244 187,355 2410 Solid Waste AB939 1,522,126 453,222 373,172 1,602,176 459,900 393,292 1,668,784 2411 Local TDA Article 3 954,671 9,273 3,000 960,944 9,273 892,147 78,070 2412 Local Transit Article 8A 1,593,866 710,000 827,541 1,476,325 720,000 1,091,145 1,105,180 2413 State Transit Assistance 17,567 11,000 29,450 (883)10,000 28,231 (19,114) 2414 Local Transit Article 8C 269,629 1,673,040 1,296,335 646,335 1,347,432 1,719,868 273,899 2415 Gas Tax 2105,6,7 236,844 884,042 874,417 93,934 152,535 969,247 926,919 135,059 59,805 2416 Road Maint & Rehab 1,221,347 661,058 972,001 910,404 724,044 228,000 1,406,448 2417 State of Good Repair 6,242 3,100 0 9,342 3,000 7,325 5,017 2433 Shekell Fires 947 947 947 2434 Prop 1B Local Streets 99,894 1,094,066 21,000 1,172,960 10,000 1,115,695 67,265 Special Revenue Total 70,770,487 12,191,041 15,057,670 3,274,464 93,934 71,084,388 16,667,133 30,490,938 2,562,511 135,059 59,688,036 CAPITAL PROJECTS FUNDS 3000 Capital Projects 660,708 10,000 670,708 10,000 680,708 3001 City Hall Improvement 3,773,746 55,000 1,936,356 1,892,390 55,000 1,204,371 743,019 3002 Police Facilities (1,072,405)120,000 (952,405)220,000 (732,405) 3003 Equipment Replacement 1,456,851 30,000 28,000 1,458,851 30,000 697,000 791,851 3004 Special Projects 26,606,185 26,606,185 26,606,185 3005 Remaining Bond Proceeds 2,103,522 2,103,522 2,023,324 80,198 3006 PEG Capital 88,211 84,500 15,000 157,711 78,500 15,000 221,211 3007 DDA Settlement Capital 159,253 159,253 159,253 3008 IT Equipment Replacement 454,037 121,550 332,487 134,950 197,537 3009 Vehicle Replacement 435,745 22,485 0 458,230 105,000 353,230 3010 Facilities Replacement 617,360 3,137 614,223 3,137 611,086 Capital Projects Total 35,283,211 321,985 2,104,043 0 0 33,501,153 393,500 4,182,782 0 0 29,711,871 C I T Y T O T A L S 108,504,942 33,897,060 33,745,484 3,274,464 3,274,464 108,656,518 38,011,441 53,057,450 2,562,511 2,562,511 93,610,509 Page 20 of 510 CURRENT YEAR ESTIMATE 1,396,542 FOR APPROVAL 123,733 Beginning FY 2020/21 Estimated FY 2021/22 Estimated Fund Balance INTERFUND TRANSFERS Fund Balance Fund Balance FUND DESCRIPTION 7/1/2020 REVENUES EXPENSES IN OUT 6/30/2021 REVENUES EXPENSES IN OUT 7/1/2022 CITY OF MOORPARK BUDGET SUMMARY BY FUND Fiscal Years 2020/21 and 2021/22 INTERFUND TRANSFERS MOORPARK WATERSHED, PARKS, RECREATION AND CONSERVATION AUTHORITY (JPA) SPECIAL REVENUE FUND 2910 JPA MWPR Conservation 10,584 57,900 57,900 10,584 6,900 6,900 10,584 MWPR JPA T O T A L 10,584 57,900 57,900 0 0 10,584 6,900 6,900 0 0 10,584 SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY SPECIAL REVENUE FUNDS 7100 RDA Obligation Retirement 167,757 1,613,349 0 1,613,186 167,920 1,528,836 1,528,836 167,920 7101 RDA-SA Econ Development (1,503,400)245,000 245,000 (1,503,400)175,000 175,000 (1,503,400) SARA Special Revenues Total (1,335,644)1,613,349 245,000 245,000 1,613,186 (1,335,481)1,528,836 175,000 175,000 1,528,836 (1,335,481) CAPITAL PROJECTS FUNDS 7103 RDA-SA 2001 TAB Proceeds (122,056)(122,056)(122,056) 7104 RDA-SA 2006 TAB Proceeds (594,329)(594,329)(594,329) 7108 RDA-SA 2014 TARB Proceeds 13,667 13,667 13,667 7110 SARA 2016 TARB Proceeds 6,642 6,642 6,642 SARA Capital Projects Total (696,077)0 0 0 0 (696,077)0 0 0 0 (696,077) DEBT SERVICE FUNDS 7107 2006 Tax Allocation Bonds 0 0 0 7109 2014 Tax Allocation Refund Bond (8,586,592)1,004,223 1,020,823 (8,569,992)1,006,823 1,012,823 (8,563,992) 7111 2016 Tax Allocation Refund Bond (9,768,422)348,038 347,363 (9,769,097)341,687 341,013 (9,769,771) SARA Debt Service Total (18,355,014)0 1,352,261 1,368,186 0 (18,339,089)0 1,348,510 1,353,836 0 (18,333,763) S A R A T O T A L S (20,386,735)1,613,349 1,597,261 1,613,186 1,613,186 (20,370,647)1,528,836 1,523,510 1,528,836 1,528,836 (20,365,321) G R A N D T O T A L S 88,128,791 35,568,309 35,400,644.6 4,887,650 4,887,650 88,296,455 39,547,177 54,587,860 4,091,347 4,091,347 73,255,773 1 Excludes transfers to/from Special Projects Fund 3004 to comply with General Fund Reserve requirement. Page 21 of 510 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 Actual Actual Actual Actual Actual Actual Estimated Adopted Revenues ¹16,922,961 19,266,980 18,156,856 19,315,074 16,916,618 18,829,250 19,135,942 19,874,808 Expenditures ¹15,467,549 16,174,136 14,813,155 17,675,991 16,264,763 18,682,623 15,745,620 17,319,622 Net $ 1,455,411 $ 3,092,844 $ 3,343,701 $ 1,639,083 $ 651,854 $ 146,627 $ 3,122,015 $ 2,555,186 1 Revenues and Expenditures exclude interfund transfers. GENERAL FUND REVENUES and EXPENDITURES FY 2014/15 to FY 2021/22 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 18,000,000 20,000,000 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 Revenues ¹Expenditures ¹ Page 22 of 510 Fiscal Year 2021/22 Budget Summary by Fund Page 23 of 510 11/30/2021 9:52:49 PM Estimated Annual Fund Surplus (Deficit) 2020-2021 YTD Actual 2020-2021 Total Budget Defined Budgets 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT 2018-2019 ActualAccount Type Fund: 1000 - GENERAL FUND Revenue 19,509,829 21,615,222 20,322,692 19,874,808 19,874,80821,732,71220,156,799 Expense 19,409,636 21,179,448 18,926,149 19,747,075 19,751,07521,571,61919,814,490 100,193 435,773 1,396,542 127,733 123,733Fund: 1000 - GENERAL FUND Surplus (Deficit):161,093342,309 Fund: 1010 - LIBRARY OPERATING FUND Revenue 1,076,000 1,070,519 1,061,342 1,076,000 1,076,0001,111,6801,052,500 Expense 1,092,092 876,815 838,150 1,060,108 1,060,108875,445913,300 -16,092 193,704 223,192 15,892 15,892Fund: 1010 - LIBRARY OPERATING FUND Surplus (Deficit):236,235139,200 Fund: 2000 - TRAFFIC SAFETY FUND Revenue 173,000 92,378 85,000 173,000 173,000116,289144,246 Expense 125,188 110,972 122,799 129,394 129,39488,49495,362 47,812 (18,594)-37,799 43,606 43,606Fund: 2000 - TRAFFIC SAFETY FUND Surplus (Deficit):27,79548,884 Fund: 2001 - TRAFFIC SYSTM MGMT FUND Revenue 310,000 27,270 90,000 310,000 310,00081,90793,029 Expense 1,119,809 85,669 146,138 427,269 427,269230,613263,377 -809,809 (58,398)-56,138 -117,269 -117,269Fund: 2001 - TRAFFIC SYSTM MGMT FUND Surplus (Deficit):-148,706-170,348 Fund: 2002 - CITY-WIDE TRAFFIC MITIGAT Revenue 427,000 128,723 367,000 427,000 427,000944,097975,154 Expense 123,614 16,154 16,666 123,614 123,61421,12821,964 303,386 112,569 350,334 303,386 303,386Fund: 2002 - CITY-WIDE TRAFFIC MITIGAT Surplus (Deficit):922,969953,189 Fund: 2003 - CROSSING GUARD FUND Revenue 5,000 (1,513)5,000 5,000 5,0005,0516,638 Expense 60,668 62,352 59,056 65,822 65,82235,68439,454 -55,668 (63,866)-54,056 -60,822 -60,822Fund: 2003 - CROSSING GUARD FUND Surplus (Deficit):-30,633-32,816 Fund: 2004 - LIBRARY FACILITIES Revenue 150,000 86,249 105,000 150,000 150,00080,12988,693 Expense 31,500 0 0 31,500 31,5007199,910 118,500 86,249 105,000 118,500 118,500Fund: 2004 - LIBRARY FACILITIES Surplus (Deficit):79,41078,783 Fund: 2005 - OPEN SPACE MAINTENANCE Revenue 5,000 13,782 18,492 5,000 5,00011,98624,143 Expense 28,800 6,900 26,400 28,800 28,8008,6586,900 -23,800 6,882 -7,908 -23,800 -23,800Fund: 2005 - OPEN SPACE MAINTENANCE Surplus (Deficit):3,32817,243 Fund: 2006 - TREE AND LANDSCAPE FEES Revenue 10,000 383 5,000 10,000 10,0007,3086,831 Expense 130,000 0 0 130,000 130,0005751,680 -120,000 383 5,000 -120,000 -120,000Fund: 2006 - TREE AND LANDSCAPE FEES Surplus (Deficit):6,7335,151 Page 24 of 510 Estimated Annual Fund Surplus (Deficit) 11/30/2021 9:52:49 PM 2020-2021 YTD Actual 2020-2021 Total Budget Defined Budgets 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT 2018-2019 ActualAccount Type Fund: 2007 - ART IN PUBLIC PLACES Revenue 765,000 129,445 90,000 765,000 765,000190,359180,642 Expense 271,955 60,766 70,414 597,713 597,71351,449116,214 493,045 68,679 19,586 167,287 167,287Fund: 2007 - ART IN PUBLIC PLACES Surplus (Deficit):138,90964,428 Fund: 2008 - BICYCLE PATH/MULTI-USE TR Revenue 2,000 218 2,000 2,000 2,0005,2844,884 2,000 218 2,000 2,000 2,000Fund: 2008 - BICYCLE PATH/MULTI-USE TR Total:5,2844,884 Fund: 2009 - MUNICIPAL POOL Revenue 3,000 528 3,000 3,000 3,00012,77411,808 3,000 528 3,000 3,000 3,000Fund: 2009 - MUNICIPAL POOL Total:12,77411,808 Fund: 2010 - COMMUNITY WIDE PARK DEVT Revenue 101,500 33,929 81,073 1,077,828 1,077,82874,922175,332 Expense 206,125 16,907 31,125 1,489,000 1,489,0004,87556,083 -104,625 17,021 49,948 -411,172 -411,172Fund: 2010 - COMMUNITY WIDE PARK DEVT Surplus (Deficit):70,047119,248 Fund: 2011 - PARK IMPROVEMENT ZONE 2017-1 Revenue 20,000 1,207 20,000 20,000 20,00031,285193,476 Expense 15,010 0 0 420,000 420,00046,8570 4,990 1,207 20,000 -400,000 -400,000Fund: 2011 - PARK IMPROVEMENT ZONE 2017-1 Surplus (Deficit):-15,572193,476 Fund: 2013 - PARK IMPROVEMENT ZONE 2017-2 Revenue 46,000 22,953 33,320 46,000 46,0003,43116,702 Expense 20,000 0 0 140,000 140,000437,76018,463 26,000 22,953 33,320 -94,000 -94,000Fund: 2013 - PARK IMPROVEMENT ZONE 2017-2 Surplus (Deficit):-434,329-1,760 Fund: 2014 - LOS ANGELES A.O.C. Revenue 773,000 61,067 273,000 773,000 773,000501,991464,697 Expense 10,959,708 136,109 128,786 8,821,049 8,821,049192,331175,547 -10,186,708 (75,042)144,214 -8,048,049 -8,048,049Fund: 2014 - LOS ANGELES A.O.C. Surplus (Deficit):309,660289,150 Fund: 2015 - TIERRA REJADA/SPRING AOC Revenue 0 155,667 142,325 0 08881 0 155,667 142,325 0 0Fund: 2015 - TIERRA REJADA/SPRING AOC Total:8881 Fund: 2016 - CASEY/GABBERT A.O.C. Revenue 1,000 174 1,000 1,000 1,0004,2073,889 1,000 174 1,000 1,000 1,000Fund: 2016 - CASEY/GABBERT A.O.C. Total:4,2073,889 Fund: 2017 - FREMONT STORM DRAIN AOC Revenue 1,000 29 1,000 1,000 1,000704651 1,000 29 1,000 1,000 1,000Fund: 2017 - FREMONT STORM DRAIN AOC Total:704651 Fund: 2018 - ENDOWMENT FUND Revenue 1,032,000 359,584 592,507 1,044,000 1,044,000492,153782,361 Page 25 of 510 Estimated Annual Fund Surplus (Deficit) 11/30/2021 9:52:49 PM Account Typ… 2020-2021 YTD Actual 2020-2021 Total Budget Defined Budgets 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT 2018-2019 Actual Expense 2,091,246 511,802 1,390,490 725,000 725,000411,4495,278,280 -1,059,246 (152,218)-797,983 319,000 319,000Fund: 2018 - ENDOWMENT FUND Surplus (Deficit):80,704-4,495,920 Fund: 2019 - OPEN SPACE ACQUISITION FUND Revenue 1,000 3,798 1,000 1,000 1,00091,7462,203,086 1,000 3,798 1,000 1,000 1,000Fund: 2019 - OPEN SPACE ACQUISITION FUND Total:91,7462,203,086 Fund: 2020 - WC TRAFFIC NOISE ATTENUATION Revenue 0 43 0 0 026,4030 0 43 0 0 0Fund: 2020 - WC TRAFFIC NOISE ATTENUATION Total:26,4030 Fund: 2121 - CITY AFFORDABLE HOUSING Revenue 65,000 126,312 108,333 65,000 65,000216,296126,912 Expense 904,861 342,598 427,335 391,081 391,081327,338236,462 -839,861 (216,286)-319,002 -326,081 -326,081Fund: 2121 - CITY AFFORDABLE HOUSING Surplus (Deficit):-111,042-109,550 Fund: 2122 - CALHOME PROG REUSE FUND Revenue 1,000 175 1,000 1,000 1,0004,2443,923 1,000 175 1,000 1,000 1,000Fund: 2122 - CALHOME PROG REUSE FUND Total:4,2443,923 Fund: 2123 - HOUSING-SUCCESSOR AGENCY Revenue 23,000 17,621 23,000 23,000 23,00026,56821,402 Expense 85,318 43,732 71,918 56,161 56,16154,25032,833 -62,318 (26,111)-48,918 -33,161 -33,161Fund: 2123 - HOUSING-SUCCESSOR AGENCY Surplus (Deficit):-27,682-11,430 Fund: 2200 - COMMUNITY DEVELOPMENT Revenue 2,402,635 2,065,359 2,508,138 2,242,335 2,242,3351,790,6791,706,412 Expense 2,468,035 2,065,359 2,508,138 2,242,335 2,242,3351,790,6791,707,597 -65,400 0 0 0 0Fund: 2200 - COMMUNITY DEVELOPMENT Surplus (Deficit):0-1,186 Fund: 2205 - ENGINEERING/PW FUND Revenue 532,999 467,787 519,722 462,589 462,589483,903490,986 Expense 582,939 467,787 519,722 462,589 462,589483,903491,161 -49,940 0 0 0 0Fund: 2205 - ENGINEERING/PW FUND Surplus (Deficit):0-175 Fund: 2300 - AD 84-2 CITYWIDE LLMD Revenue 529,218 531,415 529,290 577,927 577,927590,968634,288 Expense 611,965 566,232 577,072 645,728 645,728529,415622,722 -82,747 (34,817)-47,783 -67,801 -67,801Fund: 2300 - AD 84-2 CITYWIDE LLMD Surplus (Deficit):61,55411,566 Fund: 2301 - 84-2 PECAN AVE T2851 Revenue 24,654 24,684 24,654 23,237 23,23718,45015,180 Expense 23,629 19,693 23,237 23,688 23,68824,66118,471 1,024 4,991 1,417 -451 -451Fund: 2301 - 84-2 PECAN AVE T2851 Surplus (Deficit):-6,210-3,291 Fund: 2302 - 84-2 STEEPLE HILL T2865 Revenue 74,840 74,250 74,839 74,839 74,83976,68876,184 Page 26 of 510 Estimated Annual Fund Surplus (Deficit) 11/30/2021 9:52:49 PM Account Type 2020-2021 YTD Actual 2020-2021 Total Budget Defined Budgets 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT 2018-2019 Actual Expense 83,527 69,687 80,941 83,974 83,97468,37071,884 -8,687 4,562 -6,102 -9,135 -9,135Fund: 2302 - 84-2 STEEPLE HILL T2865 Surplus (Deficit):8,3184,300 Fund: 2303 - 84-2 BUTTERCREEK T3032 Revenue 3,080 3,074 3,079 4,596 4,5963,1039,282 Expense 5,081 5,163 5,044 5,345 5,3453,08110,229 -2,001 (2,088)-1,965 -749 -749Fund: 2303 - 84-2 BUTTERCREEK T3032 Surplus (Deficit):22-947 Fund: 2304 - 84-2 WILLIAMS RANCH T3274 Revenue 6,383 6,417 6,383 6,383 6,3836,4926,446 Expense 8,120 6,017 7,973 8,258 8,2585,7065,429 -1,737 400 -1,590 -1,875 -1,875Fund: 2304 - 84-2 WILLIAMS RANCH T3274 Surplus (Deficit):7861,018 Fund: 2305 - 84-2 PHEASANT T3019/3525 Revenue 64,930 65,006 64,930 81,337 81,33752,95571,504 Expense 84,245 81,523 81,337 85,835 85,83564,94754,397 -19,315 (16,517)-16,406 -4,498 -4,498Fund: 2305 - 84-2 PHEASANT T3019/3525 Surplus (Deficit):-11,99317,107 Fund: 2306 - 84-2 INGLEWOOD ST T3306 Revenue 5,332 5,334 5,332 1,626 1,6261,3951,562 Expense 1,635 1,455 1,626 1,882 1,8825,3352,294 3,696 3,878 3,705 -256 -256Fund: 2306 - 84-2 INGLEWOOD ST T3306 Surplus (Deficit):-3,940-733 Fund: 2307 - 84-2 LA AVE & GABBERT RD Revenue 11,298 11,290 11,298 11,298 11,29811,88311,781 Expense 12,342 11,020 12,111 12,987 12,9878,9008,874 -1,044 269 -813 -1,689 -1,689Fund: 2307 - 84-2 LA AVE & GABBERT RD Surplus (Deficit):2,9832,907 Fund: 2308 - 84-2 HOMES ACRES BUFFER Revenue 24,672 24,721 24,672 25,297 25,29720,04218,474 Expense 25,689 24,989 25,297 25,820 25,82024,68320,074 -1,017 (268)-625 -523 -523Fund: 2308 - 84-2 HOMES ACRES BUFFER Surplus (Deficit):-4,642-1,600 Fund: 2309 - 84-2 CONDOR DRIVE Revenue 6,246 6,250 6,246 6,847 6,8474,2874,132 Expense 6,963 5,334 6,847 7,056 7,0566,2474,290 -717 916 -601 -209 -209Fund: 2309 - 84-2 CONDOR DRIVE Surplus (Deficit):-1,960-158 Fund: 2310 - 84-2 MTN MEADOWS PC3 Revenue 201,955 201,595 201,955 201,955 201,955205,380212,624 Expense 246,219 224,124 228,440 245,626 245,626172,531206,016 -44,264 (22,528)-26,485 -43,671 -43,671Fund: 2310 - 84-2 MTN MEADOWS PC3 Surplus (Deficit):32,8496,609 Fund: 2311 - 84-2 ALYSSAS COURT T4174 Revenue 3,040 3,109 3,040 3,040 3,0403,2453,148 Expense 2,260 1,181 2,223 2,373 2,3731,4891,685 Page 27 of 510 Estimated Annual Fund Surplus (Deficit) 11/30/2021 9:52:49 PM Account Type 2020-2021 YTD Actual 2020-2021 Total Budget Defined Budgets 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT 2018-2019 Actual 780 1,927 817 667 667Fund: 2311 - 84-2 ALYSSAS COURT T4174 Surplus (Deficit):1,7561,463 Fund: 2312 - 84-2 CARLSBERG Revenue 209,019 207,777 209,019 260,649 260,649225,168221,476 Expense 222,329 206,967 216,202 223,458 223,458166,003157,512 -13,310 810 -7,183 37,191 37,191Fund: 2312 - 84-2 CARLSBERG Surplus (Deficit):59,16563,965 Fund: 2314 - SILVER OAK LN Revenue 3,955 4,102 3,955 8,016 8,0163,4973,413 Expense 11,085 3,885 7,989 11,512 11,5123,7233,534 -7,130 217 -4,034 -3,495 -3,495Fund: 2314 - SILVER OAK LN Surplus (Deficit):-226-121 Fund: 2315 - COUNTRY CLUB ESTATES Revenue 189,205 148,600 189,205 231,656 231,656184,284222,284 Expense 264,142 160,121 179,903 521,260 521,260135,414970,008 -74,937 (11,520)9,302 -289,604 -289,604Fund: 2315 - COUNTRY CLUB ESTATES Surplus (Deficit):48,870-747,724 Fund: 2316 - MOUNTAIN VIEW Revenue 4,127 3,023 4,127 6,900 6,9004,8548,361 Expense 14,219 8,975 7,605 10,864 10,8646,49525,664 -10,092 (5,952)-3,478 -3,964 -3,964Fund: 2316 - MOUNTAIN VIEW Surplus (Deficit):-1,641-17,303 Fund: 2318 - MOONSONG CT Revenue 17,700 18,160 17,700 18,906 18,90618,55718,374 Expense 15,014 11,814 14,867 14,940 14,9409,8739,624 2,686 6,345 2,833 3,966 3,966Fund: 2318 - MOONSONG CT Surplus (Deficit):8,6848,750 Fund: 2319 - CAMPUS PLAZA Revenue 500 116 500 3,635 3,6352,8142,602 Expense 0 0 0 6,027 6,02700 500 116 500 -2,392 -2,392Fund: 2319 - CAMPUS PLAZA Surplus (Deficit):2,8142,602 Fund: 2320 - MERIDIAN HILLS Revenue 337,400 363,967 378,155 387,000 387,000266,756117,057 Expense 557,945 374,232 429,453 461,716 461,716352,663404,069 -220,545 (10,264)-51,298 -74,716 -74,716Fund: 2320 - MERIDIAN HILLS Surplus (Deficit):-85,907-287,011 Fund: 2321 - CANTERBURY & IVY LN Revenue 6,830 7,410 6,830 18,600 18,60012,58111,931 Expense 20,565 5,985 20,497 20,505 20,5053,8644,243 -13,735 1,424 -13,667 -1,905 -1,905Fund: 2321 - CANTERBURY & IVY LN Surplus (Deficit):8,7177,687 Fund: 2322 - MOORPARK HIGHLANDS Revenue 731,869 696,777 731,869 830,200 830,200733,992386,324 Expense 894,808 737,272 820,287 803,983 803,983629,502989,108 -162,939 (40,494)-88,418 26,217 26,217Fund: 2322 - MOORPARK HIGHLANDS Surplus (Deficit):104,491-602,783 Page 28 of 510 Estimated Annual Fund Surplus (Deficit) 11/30/2021 9:52:49 PM 2020-2021 YTD Actual 2020-2021 Total Budget Defined Budgets 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT 2018-2019 ActualAccount Type Fund: 2323 - SUNCAL TRACT#5130 Revenue 100 10 100 100 100249230 100 10 100 100 100Fund: 2323 - SUNCAL TRACT#5130 Total:249230 Fund: 2324 - 875 LOS ANGELES AV Revenue 300 41 300 300 300997922 300 41 300 300 300Fund: 2324 - 875 LOS ANGELES AV Total:997922 Fund: 2325 - PATRIOT COMMERCE CTR Revenue 100 12 100 100 100310287 100 12 100 100 100Fund: 2325 - PATRIOT COMMERCE CTR Total:310287 Fund: 2326 - 14339-14349 WHITE SAGE RD Revenue 100 8 100 100 100201186 100 8 100 100 100Fund: 2326 - 14339-14349 WHITE SAGE RD Total:201186 Fund: 2330 - AD 92-1 MISSION BELL PLZ Revenue 100 0 100 100 10044 100 0 100 100 100Fund: 2330 - AD 92-1 MISSION BELL PLZ Total:44 Fund: 2331 - TUSCANY SQ Revenue 100 5 100 100 100130120 100 5 100 100 100Fund: 2331 - TUSCANY SQ Total:130120 Fund: 2332 - 145 PARK LN Revenue 100 5 100 100 100144133 100 5 100 100 100Fund: 2332 - 145 PARK LN Total:144133 Fund: 2390 - PARK MAINTENANCE DISTRICT Revenue 2,401,316 2,039,608 2,292,817 2,400,138 2,400,1382,228,8662,347,122 Expense 2,409,446 2,039,608 2,292,817 2,400,138 2,400,1382,228,8662,347,122 -8,130 0 0 0 0Fund: 2390 - PARK MAINTENANCE DISTRICT Surplus (Deficit):00 Fund: 2401 - TEA 21 FEDERAL GRANTS Revenue 796,770 0 0 796,770 796,7700117 Expense 1,305,889 0 0 796,770 796,7700464 -509,119 0 0 0 0Fund: 2401 - TEA 21 FEDERAL GRANTS Surplus (Deficit):0-347 Fund: 2409 - FEDERAL & STATE GRANTS Revenue 1,387,244 158,887 100,000 1,387,244 1,387,244159,903279,113 Expense 1,387,244 111,442 100,000 1,387,244 1,387,244109,757112,609 0 47,444 0 0 0Fund: 2409 - FEDERAL & STATE GRANTS Surplus (Deficit):50,146166,504 Fund: 2410 - SOLID WASTE AB939 Revenue 450,200 373,450 453,222 459,900 459,900437,863421,945 Expense 411,471 252,380 373,172 393,292 393,292241,283249,924 38,729 121,070 80,050 66,608 66,608Fund: 2410 - SOLID WASTE AB939 Surplus (Deficit):196,579172,021 Page 29 of 510 Estimated Annual Fund Surplus (Deficit) 11/30/2021 9:52:49 PM 2020-2021 YTD Actual 2020-2021 Total Budget Defined Budgets 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT 2018-2019 ActualAccount Type Fund: 2411 - LOCAL TDA ARTICLE 3 Revenue 9,273 5,108 9,273 9,273 9,27343,436563,464 Expense 892,147 3,000 3,000 892,147 892,1473,000-12,892 -882,874 2,108 6,273 -882,874 -882,874Fund: 2411 - LOCAL TDA ARTICLE 3 Surplus (Deficit):40,436576,356 Fund: 2412 - LOCAL TDA ARTICLE 8A Revenue 720,000 705,844 710,000 720,000 720,000767,223674,416 Expense 1,626,518 746,339 827,541 1,091,145 1,091,145327,106337,104 -906,518 (40,495)-117,541 -371,145 -371,145Fund: 2412 - LOCAL TDA ARTICLE 8A Surplus (Deficit):440,117337,312 Fund: 2413 - STATE TRANSIT ASSISTANCE Revenue 23,000 14,397 11,000 10,000 10,00018,22319,217 Expense 57,234 29,450 29,450 28,231 28,23119,9000 -34,234 (15,052)-18,450 -18,231 -18,231Fund: 2413 - STATE TRANSIT ASSISTANCE Surplus (Deficit):-1,67719,217 Fund: 2414 - LOCAL TDA ARTICLE 8C Revenue 1,779,168 1,668,648 1,673,040 1,347,432 1,347,4321,595,526833,401 Expense 1,679,147 1,334,569 1,296,335 1,719,868 1,719,8681,446,7321,014,164 100,021 334,079 376,705 -372,436 -372,436Fund: 2414 - LOCAL TDA ARTICLE 8C Surplus (Deficit):148,794-180,763 Fund: 2415 - GAS TAX Revenue 882,655 808,939 884,042 969,247 969,247885,716808,041 Expense 1,017,349 861,713 968,351 1,061,978 1,061,978934,327941,473 -134,694 (52,773)-84,309 -92,731 -92,731Fund: 2415 - GAS TAX Surplus (Deficit):-48,611-133,432 Fund: 2416 - ROAD MAINT & REHAB Revenue 661,158 738,781 661,058 724,044 724,044693,911668,003 Expense 1,200,000 843,960 972,001 228,000 228,00017,101337,989 -538,842 (105,179)-310,943 496,044 496,044Fund: 2416 - ROAD MAINT & REHAB Surplus (Deficit):676,810330,015 Fund: 2417 - STATE OF GOOD REPAIR Revenue 3,700 3,007 3,100 3,000 3,0006,2420 Expense 7,325 0 0 7,325 7,32500 -3,625 3,007 3,100 -4,325 -4,325Fund: 2417 - STATE OF GOOD REPAIR Surplus (Deficit):6,2420 Fund: 2433 - 2006 SHEKELL FIRES Revenue 0 1 0 0 03835 0 1 0 0 0Fund: 2433 - 2006 SHEKELL FIRES Total:3835 Fund: 2434 - PROP 1B-LOCAL STREETS&RDS Revenue 1,094,066 37,239 1,094,066 10,000 10,00047,34021,873 Expense 1,133,695 35,630 21,000 1,115,695 1,115,6953,0000 -39,629 1,609 1,073,066 -1,105,695 -1,105,695Fund: 2434 - PROP 1B-LOCAL STREETS&RDS Surplus (Deficit):44,34021,873 Fund: 2910 - JPA MWPR CONSERVATION FUND Revenue 57,900 57,911 57,900 6,900 6,9006,9006,900 Page 30 of 510 Estimated Annual Fund Surplus (Deficit) 11/30/2021 9:52:49 PM Account Type 2020-2021 YTD Actual 2020-2021 Total Budget Defined Budgets 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT 2018-2019 Actual Expense 59,000 7,533 57,900 6,900 6,9001,1022,114 -1,100 50,378 0 0 0Fund: 2910 - JPA MWPR CONSERVATION FUND Surplus (Deficit):5,7984,786 Fund: 3000 - CAPITAL PROJECTS FUND Revenue 10,000 1,093 10,000 10,000 10,00026,41524,446 10,000 1,093 10,000 10,000 10,000Fund: 3000 - CAPITAL PROJECTS FUND Total:26,41524,446 Fund: 3001 - CITY HALL IMPROVEMENT FUND Revenue 55,000 2,149 55,000 55,000 55,000150,382147,055 Expense 3,140,727 214,616 1,936,356 1,204,371 1,204,37158,935171,692 -3,085,727 (212,467)-1,881,356 -1,149,371 -1,149,371Fund: 3001 - CITY HALL IMPROVEMENT FUND Surplus (Deficit):91,448-24,637 Fund: 3002 - POLICE FACILITIES FUND Revenue 220,000 106,490 120,000 220,000 220,0004,80231,039 220,000 106,490 120,000 220,000 220,000Fund: 3002 - POLICE FACILITIES FUND Total:4,80231,039 Fund: 3003 - EQUIPMENT REPLACEMENT FUND Revenue 30,000 1,852 30,000 30,000 30,00060,308216,909 Expense 420,000 20,164 28,000 697,000 697,000654,3211,453,514 -390,000 (18,311)2,000 -667,000 -667,000Fund: 3003 - EQUIPMENT REPLACEMENT FUND Surplus (Deficit):-594,013-1,236,605 Fund: 3004 - SPECIAL PROJECTS Revenue 0 4,005,466 0 0 02,072,2381,971,969 Expense 0 0 0 0 01,816,832760,823 0 4,005,466 0 0 0Fund: 3004 - SPECIAL PROJECTS Surplus (Deficit):255,4061,211,146 Fund: 3005 - REMAINING BOND PROCEEDS Revenue 0 3,481 0 0 084,09877,737 Expense 2,023,324 1,290 0 2,023,324 2,023,32400 -2,023,324 2,191 0 -2,023,324 -2,023,324Fund: 3005 - REMAINING BOND PROCEEDS Surplus (Deficit):84,09877,737 Fund: 3006 - PEG CAPITAL FUND Revenue 78,800 82,411 84,500 78,500 78,50078,79230,522 Expense 15,000 15,151 15,000 15,000 15,0005,21820,086 63,800 67,259 69,500 63,500 63,500Fund: 3006 - PEG CAPITAL FUND Surplus (Deficit):73,57410,437 Fund: 3007 - DDA SETTLEMENT CAPITAL FUNDS Revenue 0 3,673 0 0 088,72582,014 0 3,673 0 0 0Fund: 3007 - DDA SETTLEMENT CAPITAL FUNDS Total:88,72582,014 Fund: 3008 - IT EQUIPMENT REPLACEMENT FUND Revenue 0 (2,301)0 0 018,231457,314 Expense 121,550 114,221 121,550 134,950 134,95021,5080 -121,550 (116,522)-121,550 -134,950 -134,950Fund: 3008 - IT EQUIPMENT REPLACEMENT FUND Surplus (Deficit):-3,277457,314 Fund: 3009 - VEHICLE REPLACEMENT FUND Revenue 0 23,829 22,485 0 018,189501,006 Page 31 of 510 Estimated Annual Fund Surplus (Deficit) 11/30/2021 9:52:49 PM Account Type 2020-2021 YTD Actual 2020-2021 Total Budget Defined Budgets 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT 2018-2019 Actual Expense 42,000 0 0 105,000 105,00083,4500 -42,000 23,829 22,485 -105,000 -105,000Fund: 3009 - VEHICLE REPLACEMENT FUND Surplus (Deficit):-65,261501,006 Fund: 3010 - FACILITIES REPLACEMENT FUND Revenue 0 1,021 0 0 024,765605,149 Expense 3,137 0 3,137 3,137 3,13712,5540 -3,137 1,021 -3,137 -3,137 -3,137Fund: 3010 - FACILITIES REPLACEMENT FUND Surplus (Deficit):12,211605,149 Fund: 7100 - SARA OBLIGATION RETIREMENT Revenue 1,613,186 1,535,603 1,613,349 1,528,836 1,528,8361,603,0181,538,252 Expense 1,613,186 1,564,410 1,613,186 1,528,836 1,528,8361,617,5731,612,936 0 (28,806)163 0 0Fund: 7100 - SARA OBLIGATION RETIREMENT Surplus (Deficit):-14,555-74,684 Fund: 7101 - SARA ECONOMIC DEVT Revenue 245,000 195,000 245,000 175,000 175,000250,000250,816 Expense 245,000 200,785 245,000 175,000 175,000258,264256,793 0 (5,785)0 0 0Fund: 7101 - SARA ECONOMIC DEVT Surplus (Deficit):-8,264-5,977 Fund: 7104 - SARA 2006 TAB PROCEEDS Expense 0 0 0 0 0199,600199,600 0 0 0 0 0Fund: 7104 - SARA 2006 TAB PROCEEDS Total:199,600199,600 Fund: 7108 - SARA 2001 TARB PROCEEDS Revenue 0 2 0 0 0131133 0 2 0 0 0Fund: 7108 - SARA 2001 TARB PROCEEDS Total:131133 Fund: 7109 - SARA 2014 DEBT SVC Revenue 1,020,823 1,021,234 1,020,823 1,012,823 1,012,8231,037,5471,048,524 Expense 1,004,223 302,686 1,004,223 1,006,823 1,006,823329,237354,362 16,600 718,547 16,600 6,000 6,000Fund: 7109 - SARA 2014 DEBT SVC Surplus (Deficit):708,310694,162 Fund: 7110 - SARA 2016 TARB PROCEEDS Revenue 0 2 0 0 098111 0 2 0 0 0Fund: 7110 - SARA 2016 TARB PROCEEDS Total:98111 Fund: 7111 - SARA 2016 DEBT SVC Revenue 347,363 347,464 347,363 341,013 341,013353,668351,946 Expense 348,038 311,834 348,038 341,687 341,687313,047313,847 -675 35,630 -675 -674 -674Fund: 7111 - SARA 2016 DEBT SVC Surplus (Deficit):40,62238,099 Fund: 9000 - INTERNAL SERVICES FUND Expense 70,621 0 0 0 000 70,621 0 0 0 0Fund: 9000 - INTERNAL SERVICES FUND Total:00 Fund: 9100 - POOLED CITY - CASH&INVESTMENT FUND Revenue 0 0 0 0 002,000,000 Page 32 of 510 Estimated Annual Fund Surplus (Deficit) 11/30/2021 9:52:49 PM Account Type 2020-2021 YTD Actual 2020-2021 Total Budget Defined Budgets 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT 2018-2019 Actual Expense 0 0 0 0 002,000,000 0 0 0 0 0Fund: 9100 - POOLED CITY - CASH&INVESTMENT FUND Surplus (Deficit):00 -21,291,820 167,664 -15,036,683 -15,040,6835,306,553Report Surplus (Deficit):3,700,7733,700,773 Page 33 of 510 Budget Worksheet 11/30/2021 9:52:49 PM Fund Summary Fund 2020-2021 YTD Actual 2020-2021 Total Budget Defined Budgets 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT 2018-2019 Actual 1000 - GENERAL FUND 100,193 1,396,542 127,733 123,733435773161,093342,309 1010 - LIBRARY OPERATING FUND -16,092 223,192 15,892 15,892193704236,235139,200 2000 - TRAFFIC SAFETY FUND 47,812 -37,799 43,606 43,606-1859427,79548,884 2001 - TRAFFIC SYSTM MGMT FUND -809,809 -56,138 -117,269 -117,269-58398-148,706-170,348 2002 - CITY-WIDE TRAFFIC MITIGAT 303,386 350,334 303,386 303,386112569922,969953,189 2003 - CROSSING GUARD FUND -55,668 -54,056 -60,822 -60,822-63866-30,633-32,816 2004 - LIBRARY FACILITIES 118,500 105,000 118,500 118,5008624979,41078,783 2005 - OPEN SPACE MAINTENANCE -23,800 -7,908 -23,800 -23,80068823,32817,243 2006 - TREE AND LANDSCAPE FEES -120,000 5,000 -120,000 -120,0003836,7335,151 2007 - ART IN PUBLIC PLACES 493,045 19,586 167,287 167,28768679138,90964,428 2008 - BICYCLE PATH/MULTI-USE TR 2,000 2,000 2,000 2,0002185,2844,884 2009 - MUNICIPAL POOL 3,000 3,000 3,000 3,00052812,77411,808 2010 - COMMUNITY WIDE PARK DEVT -104,625 49,948 -411,172 -411,1721702170,047119,248 2011 - PARK IMPROVEMENT ZONE 2017-1 4,990 20,000 -400,000 -400,0001207-15,572193,476 2013 - PARK IMPROVEMENT ZONE 2017-2 26,000 33,320 -94,000 -94,00022953-434,329-1,760 2014 - LOS ANGELES A.O.C.-10,186,708 144,214 -8,048,049 -8,048,049-75042309,660289,150 2015 - TIERRA REJADA/SPRING AOC 0 142,325 0 01556678881 2016 - CASEY/GABBERT A.O.C.1,000 1,000 1,000 1,0001744,2073,889 2017 - FREMONT STORM DRAIN AOC 1,000 1,000 1,000 1,00029704651 2018 - ENDOWMENT FUND -1,059,246 -797,983 319,000 319,000-15221880,704-4,495,920 2019 - OPEN SPACE ACQUISITION FUND 1,000 1,000 1,000 1,000379891,7462,203,086 2020 - WC TRAFFIC NOISE ATTENUATION 0 0 0 04326,4030 2121 - CITY AFFORDABLE HOUSING -839,861 -319,002 -326,081 -326,081-216286-111,042-109,550 2122 - CALHOME PROG REUSE FUND 1,000 1,000 1,000 1,0001754,2443,923 2123 - HOUSING-SUCCESSOR AGENCY -62,318 -48,918 -33,161 -33,161-26111-27,682-11,430 2200 - COMMUNITY DEVELOPMENT -65,400 0 0 000-1,186 2205 - ENGINEERING/PW FUND -49,940 0 0 000-175 2300 - AD 84-2 CITYWIDE LLMD -82,747 -47,783 -67,801 -67,801-3481761,55411,566 2301 - 84-2 PECAN AVE T2851 1,024 1,417 -451 -4514991-6,210-3,291 2302 - 84-2 STEEPLE HILL T2865 -8,687 -6,102 -9,135 -9,13545628,3184,300 2303 - 84-2 BUTTERCREEK T3032 -2,001 -1,965 -749 -749-208822-947 2304 - 84-2 WILLIAMS RANCH T3274 -1,737 -1,590 -1,875 -1,8754007861,018 2305 - 84-2 PHEASANT T3019/3525 -19,315 -16,406 -4,498 -4,498-16517-11,99317,107 2306 - 84-2 INGLEWOOD ST T3306 3,696 3,705 -256 -2563878-3,940-733 2307 - 84-2 LA AVE & GABBERT RD -1,044 -813 -1,689 -1,6892692,9832,907 2308 - 84-2 HOMES ACRES BUFFER -1,017 -625 -523 -523-268-4,642-1,600 2309 - 84-2 CONDOR DRIVE -717 -601 -209 -209916-1,960-158 2310 - 84-2 MTN MEADOWS PC3 -44,264 -26,485 -43,671 -43,671-2252832,8496,609 2311 - 84-2 ALYSSAS COURT T4174 780 817 667 66719271,7561,463 2312 - 84-2 CARLSBERG -13,310 -7,183 37,191 37,19181059,16563,965 Page 34 of 510 Budget Worksheet 11/30/2021 9:52:49 PM Fund 2020-2021 YTD Actual 2020-2021 Total Budget Defined Budgets 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT 2018-2019 Actual 2314 - SILVER OAK LN -7,130 -4,034 -3,495 -3,495217-226-121 2315 - COUNTRY CLUB ESTATES -74,937 9,302 -289,604 -289,604-1152048,870-747,724 2316 - MOUNTAIN VIEW -10,092 -3,478 -3,964 -3,964-5952-1,641-17,303 2318 - MOONSONG CT 2,686 2,833 3,966 3,96663458,6848,750 2319 - CAMPUS PLAZA 500 500 -2,392 -2,3921162,8142,602 2320 - MERIDIAN HILLS -220,545 -51,298 -74,716 -74,716-10264-85,907-287,011 2321 - CANTERBURY & IVY LN -13,735 -13,667 -1,905 -1,90514248,7177,687 2322 - MOORPARK HIGHLANDS -162,939 -88,418 26,217 26,217-40494104,491-602,783 2323 - SUNCAL TRACT#5130 100 100 100 10010249230 2324 - 875 LOS ANGELES AV 300 300 300 30041997922 2325 - PATRIOT COMMERCE CTR 100 100 100 10012310287 2326 - 14339-14349 WHITE SAGE RD 100 100 100 1008201186 2330 - AD 92-1 MISSION BELL PLZ 100 100 100 100044 2331 - TUSCANY SQ 100 100 100 1005130120 2332 - 145 PARK LN 100 100 100 1005144133 2390 - PARK MAINTENANCE DISTRICT -8,130 0 0 0000 2401 - TEA 21 FEDERAL GRANTS -509,119 0 0 000-347 2409 - FEDERAL & STATE GRANTS 0 0 0 04744450,146166,504 2410 - SOLID WASTE AB939 38,729 80,050 66,608 66,608121070196,579172,021 2411 - LOCAL TDA ARTICLE 3 -882,874 6,273 -882,874 -882,874210840,436576,356 2412 - LOCAL TDA ARTICLE 8A -906,518 -117,541 -371,145 -371,145-40495440,117337,312 2413 - STATE TRANSIT ASSISTANCE -34,234 -18,450 -18,231 -18,231-15052-1,67719,217 2414 - LOCAL TDA ARTICLE 8C 100,021 376,705 -372,436 -372,436334079148,794-180,763 2415 - GAS TAX -134,694 -84,309 -92,731 -92,731-52773-48,611-133,432 2416 - ROAD MAINT & REHAB -538,842 -310,943 496,044 496,044-105179676,810330,015 2417 - STATE OF GOOD REPAIR -3,625 3,100 -4,325 -4,32530076,2420 2433 - 2006 SHEKELL FIRES 0 0 0 013835 2434 - PROP 1B-LOCAL STREETS&RDS -39,629 1,073,066 -1,105,695 -1,105,695160944,34021,873 2910 - JPA MWPR CONSERVATION FUND -1,100 0 0 0503785,7984,786 3000 - CAPITAL PROJECTS FUND 10,000 10,000 10,000 10,000109326,41524,446 3001 - CITY HALL IMPROVEMENT FUND -3,085,727 -1,881,356 -1,149,371 -1,149,371-21246791,448-24,637 3002 - POLICE FACILITIES FUND 220,000 120,000 220,000 220,0001064904,80231,039 3003 - EQUIPMENT REPLACEMENT FUND -390,000 2,000 -667,000 -667,000-18311-594,013-1,236,605 3004 - SPECIAL PROJECTS 0 0 0 04005466255,4061,211,146 3005 - REMAINING BOND PROCEEDS -2,023,324 0 -2,023,324 -2,023,324219184,09877,737 3006 - PEG CAPITAL FUND 63,800 69,500 63,500 63,5006725973,57410,437 3007 - DDA SETTLEMENT CAPITAL FUNDS 0 0 0 0367388,72582,014 3008 - IT EQUIPMENT REPLACEMENT FUND -121,550 -121,550 -134,950 -134,950-116522-3,277457,314 3009 - VEHICLE REPLACEMENT FUND -42,000 22,485 -105,000 -105,00023829-65,261501,006 3010 - FACILITIES REPLACEMENT FUND -3,137 -3,137 -3,137 -3,137102112,211605,149 7100 - SARA OBLIGATION RETIREMENT 0 163 0 0-28806-14,555-74,684 7101 - SARA ECONOMIC DEVT 0 0 0 0-5785-8,264-5,977 Page 35 of 510 Budget Worksheet 11/30/2021 9:52:49 PM Fund 2020-2021 YTD Actual 2020-2021 Total Budget Defined Budgets 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT 2018-2019 Actual 7104 - SARA 2006 TAB PROCEEDS 0 0 0 00-199,600-199,600 7108 - SARA 2001 TARB PROCEEDS 0 0 0 02131133 7109 - SARA 2014 DEBT SVC 16,600 16,600 6,000 6,000718547708,310694,162 7110 - SARA 2016 TARB PROCEEDS 0 0 0 0298111 7111 - SARA 2016 DEBT SVC -675 -675 -674 -6743563040,62238,099 9000 - INTERNAL SERVICES FUND -70,621 0 0 0000 9100 - POOLED CITY - CASH&INVESTMENT FUND 0 0 0 0000 Report Surplus (Deficit):-21,291,820 167,664 -15,036,683 -15,040,68353065533,700,7731,629,250 Page 36 of 510 Fiscal Year 2021/22 Revenue Summary Page 37 of 510 Revenues, All Funds, By Source FY 2021/22 Adopted Budget 99072.26 605000 General Fund 1 Special Revenue Funds Capital Funds SARA All Funds Property Taxes 10,160,852 - - 1,528,836 11,689,688 Sales and Use Tax 4,333,005 - - - 4,333,005 Franchise Fees 1,341,000 390,200 78,500 - 1,809,700 Property Assessments - 3,414,697 - - 3,414,697 Development Related Fees - 2,377,000 220,000 - 2,597,000 Use of Money and Property 727,950 1,558,000 95,000 - 2,380,950 Federal, State and Local Funding 2,270,232 7,152,838 - - 9,423,070 Fees for Services 1,397,119 1,326,448 - - 2,723,567 Transfers from other Funds - 2,562,511 - 1,528,836 4,091,347 Other Revenues 720,650 454,850 - - 1,175,500 $ 20,950,808 $ 19,236,545 $ 393,500 $ 3,057,672 $ 43,638,525 1 Includes Library Revenues Property Taxes, 11,689,688 Sales and Use Tax, 4,333,005 Franchise Fees, 1,809,700 Property Assessments, 3,414,697 Development Related Fees, 2,597,000 Use of Money and Property, 2,380,950 Federal, State and Local Funding, 9,423,070 Fees for Services, 2,723,567 Transfers from other Funds, 4,091,347 Other Revenues, 1,175,500 Page 38 of 510 General Fund Revenues ¹ FY 2021/22 Adopted Budget General Fund 1 Special Revenue Capital Funds SARA All Funds Property Taxes 10,160,852 - - 1,528,836 11,689,688 Sales and Use Tax 4,333,005 - - - 4,333,005 Franchise Fees 1,341,000 390,200 78,500 - 1,809,700 Property Assessments - 3,414,697 - - 3,414,697 Development Related Fees - 2,377,000 220,000 - 2,597,000 Use of Money and Property 727,950 1,558,000 95,000 - 2,380,950 Federal, State and Local Funding 2,270,232 7,152,838 - - 9,423,070 Fees for Services 1,397,119 1,326,448 - - 2,723,567 Transfers from other Funds - 2,562,511 - 1,528,836 4,091,347 Other Revenues 720,650 454,850 - - 1,175,500 $ 20,950,808 $ 19,236,545 $ 393,500 $ 3,057,672 $ 43,638,525 1 Includes Library Revenues Property Taxes Sales and Use TaxFranchise Fees Use of Money and Property Federal, State and Local Funding Fees for Services Transfers from other Funds Other Revenues Page 39 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 1000 - GENERAL FUND Fund: 1000 - GENERAL FUND GF - PROP TAXES-CY SEC 4,017,0181000-000-00000-40000 4,037,172 4,082,000 3,955,589 3,955,5894,251,818 GF - PROP TAXES-CY UNSEC 135,0001000-000-00000-40010 133,005 152,018 158,482 158,482132,239 GF - PROP TAXES PY 5,0001000-000-00000-40020 5,809 5,600 5,000 5,0005,522 GF - PROP TAXES-SUPP 100,0001000-000-00000-40030 104,362 100,000 100,000 100,00086,834 GF - REAL PROP TFER TX 275,0001000-000-00000-40040 219,806 275,000 225,000 225,000299,302 GF - HO PROP EXEMP 40,0001000-000-00000-40050 35,991 40,000 40,000 40,00035,070 GF - PARCEL TAX 161,0001000-000-00000-40060 228,719 161,000 0 0164,090 GF - PROP TAXES - VLF 4,035,0001000-000-00000-40070 3,917,748 4,035,949 4,151,781 4,151,7814,035,949 GF - OTHER PROP TAXES 500,0001000-000-00000-40080 592,127 500,000 500,000 500,000971,404 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RPTTF RPTTF PASS-THROUGH DISTRIBUTIONS GF - SALES&USE TAX 4,217,7251000-000-00000-40100 4,040,141 4,191,185 4,333,005 4,333,0054,575,525 GF - FRANCHISE FEES 1,152,0001000-000-00000-40200 1,218,726 1,180,343 1,146,000 1,146,0001,161,139 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CABLE TV - SPECTRUM & AT&T 0.00 0.00 396,000 ADOPTED-PRT ELECTRICITY - SCE 0.00 0.00 300,000 ADOPTED-PRT NATURAL GAS - SOCAL GAS 0.00 0.00 55,000 ADOPTED-PRT OIL - CRIMSON PIPELINE 0.00 0.00 5,000 ADOPTED-PRT SOLID WASTE - WASTE MANAGEMENT 0.00 0.00 390,000 GF - LANDFILL LOCAL IMPACT FEE 65,0001000-000-00000-40220 63,611 65,000 65,000 65,00064,299 GF - CIWMP FEES 10,0001000-000-00000-40240 10,133 10,000 10,000 10,0007,635 GF - TRANSIENT OCCUPANCY TAX 120,0001000-000-00000-40300 0 120,000 120,000 120,000176,235 GF - BUSINESS REGIS 110,0001000-000-00000-41000 113,088 85,000 110,000 110,000103,297 GF - INVEST EARN 258,9101000-000-00000-42000 758,436 258,910 250,000 250,000199,163 GF - CASH OVER/SHORT 01000-000-00000-42020 22 0 0 00 GF - MISC REV 5,0001000-000-00000-42030 5,202 5,000 5,000 5,0004,027 GF - RENTS&CONCESS 90,0001000-000-00000-42050 62,450 90,000 75,000 75,00061,561 GF - DEVT PROCESS STAFF CHG 20,0001000-000-00000-43080 22,498 30,000 20,000 20,00047,541 GF - CONTRACT ADMIN FEE 195,0001000-000-00000-43090 250,000 195,300 125,000 125,000195,288 Page 40 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 1000 - GENERAL FUND BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT SARA ADMIN SARA ADMINISTRATIVE COST ALLOWANCE GF - NPDES BUS INSP FEES 10,0001000-000-00000-43130 8,450 10,000 10,000 10,0008,949 GF - FILM PERMITS 5,0001000-000-00000-43150 3,065 6,000 5,000 5,0006,875 GF - PUBL SAFETY SVC FEE 65,0001000-000-00000-43220 80,628 65,000 65,000 65,00065,612 GF - ADMINISTRATIVE FEES 125,0001000-000-00000-43290 126,380 125,000 127,000 127,000127,396 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CFD 2004-1 0.00 0.00 25,000 ADOPTED-PRT CFD 97-1 0.00 0.00 10,000 ADOPTED-PRT VARIOUS ORGANIZATIONS 0.00 0.00 40,000 ADOPTED-PRT VILLA DEL ARROYO BONDS 0.00 0.00 15,000 ADOPTED-PRT VINTAGE CREST 0.00 0.00 29,000 ADOPTED-PRT WATERSTONE APTS 0.00 0.00 8,000 GF - PROGRAM SALES 15,0001000-000-00000-43320 6,400 5,000 10,000 10,0002,083 GF - PRINT & COPY SVC 1,0001000-000-00000-43330 1,388 7,000 1,000 1,0009,392 GF - REIMBURSE 268,3501000-000-00000-43360 257,526 400,000 268,350 268,350363,699 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL REIMBURSEMENTS 0.00 0.00 203,200 ADOPTED-PRT IMAGING 0.00 0.00 15,000 ADOPTED-PRT LEGAL FEE REIMBURSE 0.00 0.00 50,150 GF - SALE OF DOC/PLANS 1,0001000-000-00000-43370 3,974 500 1,000 1,000159 GF - MUNI CODE FINES 125,0001000-000-00000-44000 168,909 125,000 225,000 225,00088,154 GF - ANIMAL CTRL FINES 1,0001000-000-00000-44020 1,040 1,000 1,000 1,000465 GF - FINE/FEES 1,0001000-000-00000-44030 125 1,025 1,000 1,0001,075 GF - FORFEIT PENALT 01000-000-00000-44050 0 0 1,000 1,0000 GF - STMLT/RESTITUTE 20,0001000-000-00000-44100 58,144 20,000 20,000 20,00018,828 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT SOURCE SUBROGATION FOR COST RECOVERY ON CITY PROPERTY DAMAGE GF - SOLID WASTE IMPACT FEE 187,0001000-000-00000-45990 187,300 187,300 187,300 187,300187,300 Page 41 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 1000 - GENERAL FUND BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT SOURCE WM ANNUAL IMPACT FEE SECTION 5.6.4 OF THE FRANCHISE AGREEMENT GF - COST PLAN REV 2,031,3731000-000-00000-46100 2,029,901 2,031,373 2,152,232 2,152,2322,031,373 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT COMMUNITY DEVT COST PLAN 0.00 0.00 560,953 ADOPTED-PRT ENGINEERING COST PLAN 0.00 0.00 77,127 ADOPTED-PRT LIBRARY COST PLAN 0.00 0.00 123,189 ADOPTED-PRT LLMAD COST PLAN 0.00 0.00 378,112 ADOPTED-PRT PARKS DISTRICT COST PLAN 0.00 0.00 401,740 ADOPTED-PRT SOLID WASTE COST PLAN 0.00 0.00 64,263 ADOPTED-PRT STREETS COST PLAN 0.00 0.00 306,419 ADOPTED-PRT TRANSIT COST PLAN 0.00 0.00 240,429 GF - COUNTY GRANT 25,0001000-000-00000-46250 46,437 65,000 25,000 25,00068,178 GF - MOTOR VEH IN LIEU (ST)25,0001000-000-00000-46310 29,300 27,000 25,000 25,00026,607 GF - STATE REIMBURSE 15,0001000-000-00000-46330 20,056 15,000 15,000 15,00017,917 GF - TFER FR OTH FUND 01000-000-00000-49010 1,836,478 0 0 021,905 GF - 2019 EASY FIRE FED REIMB 01000-000-E0072-46530 0 7,684 0 07,684 GF - CARES2020 CORONAVIRUS RELIEF FUNDS 01000-000-E0075-46530 0 650,979 0 0800,288 GF - COUNTY GRANTS 53,0001000-000-G0009-46250 15,597 53,000 53,000 53,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT EMPG 0.00 0.00 15,000 ADOPTED-PRT FMAG 0.00 0.00 10,000 ADOPTED-PRT HOMELAND SECURITY 0.00 0.00 28,000 VCCF 2020CENSUS OUTREACH - PT STATE GRANT 01000-000-G0024-46350 6,850 0 0 00 COMM CTR - RENTS&CONCESS 35,0001000-171-F0002-42050 12,959 10,000 35,000 35,0008,038 AVRC - RENTS&CONCESS 35,0001000-171-F0007-42050 8,820 10,000 35,000 35,0001,500 POINDEXTR PK - PARK & FAC USE FEE 10,0001000-171-R0010-42060 15,764 12,000 10,000 10,00022,265 ACVP - PARK & FAC USE FEE 85,0001000-171-R0030-42060 103,413 85,000 85,000 85,000103,422 CAMPUS PK - PARK & FAC USE FEE 1,0001000-171-R0050-42060 0 1,000 1,000 1,000140 CAMPUS CYN PK - PARK & FAC USE FEE 5,0001000-171-R0060-42060 3,046 5,000 5,000 5,0005,434 Page 42 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 1000 - GENERAL FUND COLL VIEW PK - PARK & FAC USE FEE 2,0001000-171-R0070-42060 3,789 2,000 2,000 2,0004,782 PEACH HILL PK - PARK & FAC USE FEE 9,0001000-171-R0080-42060 15,679 9,000 9,000 9,00015,045 MTN MEADOWS PK - PARK & FAC USE FEE 2,0001000-171-R0100-42060 2,878 4,000 2,000 2,0004,856 TIERRA REJA PK - PARK & FAC USE FEE 2,0001000-171-R0111-42060 2,440 2,000 2,000 2,0001,661 CNTRY TRAIL PK - PARK & FAC USE FEE 01000-171-R0120-42060 0 0 0 090 GLENWOOD PK - PARK & FAC USE FEE 1,0001000-171-R0130-42060 508 1,000 1,000 1,000522 MILLER PK - PARK & FAC USE FEE 4,0001000-171-R0150-42060 5,264 4,000 4,000 4,00019,167 MAMMOTH HLND PK - PARK & FAC USE FEE 4,0001000-171-R0170-42060 4,129 1,000 4,000 4,0003,077 AAC - CONTRIB/DONATION 1,0001000-411-00000-42200 0 0 1,000 1,0000 AAC NEWSLETTER FEES 2501000-411-00000-43320 25 50 100 1000 SENIOR GAMES - EVENT CONTRIBUTIONS 01000-411-E0001-42200 1,042 0 1,000 1,0000 AAC TRUST - EVENT CONTRIB/DONATION 1,0001000-411-E0003-42200 775 0 1,000 1,0000 AAC TRUST - EVENT TICKET SALES 1,0001000-411-E0003-43310 0 300 1,000 1,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MONTHLY ENTERTAINMENT 0.00 0.00 1,000 AAC BINGO EVENT - CONTRIBUTIONS 2,0001000-411-E0058-42200 948 0 2,000 2,0000 AAC CLASSES - FEES 10,0001000-411-E0059-43320 4,928 1,000 10,000 10,000250 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT CLASSES STRENGTH TRAINING, GOURD ART & CONTAINER GARDENING CLASS FEES BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ART CLASS INSTRUCTION 0.00 0.00 1,000 ADOPTED-PRT BALANCE & STRENGTH TRAINING CLASS 0.00 0.00 4,500 ADOPTED-PRT DANCE EXERCISE CLASS 0.00 0.00 1,000 ADOPTED-PRT GOURD ART CLASS 0.00 0.00 3,500 AAC NAIL CLINIC - PROGRAM FEES 2,0001000-411-P0008-43320 1,735 2,000 2,000 2,0000 SNP - CONTRIB/DONATION 3,0001000-411-P0009-42200 3,865 3,000 3,000 3,0002,982 ANIMAL CTRL - ANIMAL LICENSES 180,0001000-441-P0001-41050 168,407 150,000 180,000 180,000133,660 Page 43 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 1000 - GENERAL FUND BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT VCAS CREDITED LICENSE REV 0.00 0.00 180,000 ANIMAL CTRL - PUBLIC SAFETY SVC FEE 01000-441-P0001-43220 90 140 0 0205 RECR - RECREATION FEES 5,0001000-521-00000-43300 27,487 5,000 30,000 30,00012,486 TEEN PROGRAMS - EVENT CONTRIBUTION 01000-521-E0006-42200 0 0 0 00 TEEN PROGRAMS - RECREATION FEES 5401000-521-E0006-43300 485 75 740 74060 ADULT SPORTS - RECREATION FEES 1,6751000-521-E0007-43300 13,722 1,675 38,744 38,74411,899 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BASKETBALL 0.00 0.00 11,600 ADOPTED-PRT CORNHOLE 0.00 0.00 2,048 ADOPTED-PRT MASH UP 0.00 0.00 1,024 ADOPTED-PRT PICKLEBALL 0.00 0.00 3,072 ADOPTED-PRT SOCCER 0.00 0.00 4,200 ADOPTED-PRT SOFTBALL 0.00 0.00 15,300 ADOPTED-PRT VOLLEYBALL 0.00 0.00 1,500 YOUTH SPORTS - RECREATION FEES 10,7131000-521-E0008-43300 47,098 10,713 68,590 68,59019,466 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT FALL YOUTH BASKETBALL 0.00 0.00 16,196 ADOPTED-PRT RUNNING CLUB 0.00 0.00 2,250 ADOPTED-PRT SPRING YOUTH BASKETBALL 0.00 0.00 16,196 ADOPTED-PRT SUMMER YOUTH BASKETBALL 0.00 0.00 13,580 ADOPTED-PRT WINTER YOUTH BASKETBALL 0.00 0.00 20,368 CAMP MOORPARK - RECREATION FEES 150,0001000-521-E0009-43300 139,514 150,000 168,280 168,280199,608 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ADVENTURE CAMP REGISTRATION FEES 0.00 0.00 10,080 ADOPTED-PRT ANNUAL ENROLLMENT FEES 0.00 0.00 7,950 ADOPTED-PRT CAMP MOORPARK REGISTRATION FEES 0.00 0.00 148,050 ADOPTED-PRT CAMP SHIRTS 0.00 0.00 700 ADOPTED-PRT SNACK SHACK 0.00 0.00 1,500 SPRING CAMP - RECREATION FEES 8,8151000-521-E0010-43300 495 8,815 8,815 8,81519,847 WINTER CAMP - RECREATION FEES 14,2151000-521-E0011-43300 10,169 10,617 11,515 11,51510,706 Page 44 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 1000 - GENERAL FUND GEN RECR CLASSES - RECREATION FEES 84,0001000-521-E0012-43300 58,616 100,000 130,000 130,000194,134 GEN RECR CLASSES - REIMBURSE 2,0001000-521-E0012-43360 638 2,000 2,000 2,0001,777 TALENT SHOW - CONTRIB/DONATION 1,2001000-521-E0013-42200 0 0 1,200 1,2000 TALENT SHOW - RECREATION FEES 2,1501000-521-E0013-43300 160 0 2,150 2,150510 FALL CAMP - RECREATION FEES 7,8251000-521-E0014-43300 1,583 38,520 7,825 7,82538,542 EASTER EGG HUNT-EVENT CONTRIBUTION 01000-521-E0015-42200 0 0 0 00 EASTER EGG HUNT - RECREATION FEES 6,1201000-521-E0015-43300 129 3,000 6,120 6,1203,849 HALLOWEEN - EVENT CONTRIBUTION 2,5001000-521-E0016-42200 0 0 2,500 2,5000 HALLOWEEN - RECREATION FEES 1,7001000-521-E0016-43300 800 0 1,700 1,7000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CARNIVAL ADMISSIONS 0.00 0.00 1,500 ADOPTED-PRT VENDOR FEES 0.00 0.00 200 SANTA EVENT - RECREATION FEES 01000-521-E0018-43300 2,930 58 3,000 3,000(58) 3RD JULY FRWKS - RECREATION FEES 01000-521-E0019-43300 49,637 0 45,000 45,0004,785 ARTS FESTIVAL - EVENT CONTRIBUTION 01000-521-E0021-42200 0 0 2,500 2,5000 ARTS FESTIVAL - RECREATION FEES 01000-521-E0021-43300 0 0 2,500 2,5000 MAMMOTH RUN - RECREATION FEES 01000-521-E0024-43300 0 0 0 00 COMM YARD SALE - EVENT CONTRIBUTION 5001000-521-E0025-42200 0 0 500 5000 COMM YARD SALE - RECREATION FEES 5001000-521-E0025-43300 150 0 500 500535 DAY IN THE PARK - RECREATION FEES 01000-521-E0045-43300 0 0 0 00 MOVIES IN THE PARK - EVENT CONTRIBUTION 1,5001000-521-E0057-42200 0 0 1,500 1,5000 MOVIES IN THE PARK - RECREATION FEES 1501000-521-E0057-43300 3,688 2,885 150 1503,604 MOVIE MARATHON-EVENT CONTRIBUTION 2501000-521-E0062-42200 0 0 250 2500 MOVIE MARATHON - RECREATION FEES 501000-521-E0062-43300 271 0 50 500 PRESCHOOL - RECREATION FEES 155,0001000-521-E0064-43300 139,848 155,000 194,040 194,040167,727 SUMMER CAMP OUT - EVENT CONTRIBUTION 01000-521-E0065-42200 0 0 0 00 SUMMER CAMP OUT - RECREATION FEES 2,0001000-521-E0065-43300 1,278 652 2,000 2,0002,284 CONCERTS IN THE PK - EVENT CONTRIBUTION 11,5001000-521-E0066-42200 0 0 11,500 11,5000 CONCERTS IN THE PK - RECREATION FEES 8001000-521-E0066-43300 7,700 25 800 8001,575 SKATE NIGHT - EVENT CONTRIBUTION 5001000-521-E0067-42200 0 0 500 5000 Page 45 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 1000 - GENERAL FUND SKATE NIGHT - RECREATION FEES 01000-521-E0067-43300 441 0 0 00 SCHOLARSHIP PROG - RECREATION FEES 1,0001000-521-P0015-43300 0 1,000 1,000 1,0000 RCHSC - RENTS&CONCESS 145,0001000-621-L0002-42050 158,377 145,000 145,000 145,000162,885 33 E HIGH ST - RENTS&CONCESS 01000-621-L0009-42050 1 1 0 01 500 W. LA AVE - RENTS&CONCESS 12,0001000-621-L0023-42050 0 0 0 00 19,509,829 21,615,222 20,322,692 19,874,808 19,874,80821,732,712Fund: 1000 - GENERAL FUND Total: Fund: 1010 - LIBRARY OPERATING FUND LIBR OPS - PROP TAXES-CY SEC 1,025,0001010-000-00000-40000 1,043,282 1,025,000 1,025,000 1,025,0001,052,304 LIBR OPS - INVEST EARN 20,0001010-000-00000-42000 47,982 20,000 20,000 20,0006,720 LIBR OPS - CASH OVER/SHORT 01010-000-00000-42020 5 0 0 00 LIBR OPS - MISC REV 01010-000-00000-42030 147 342 0 0341 LIBR OPS - CONTRIB/DONATION 12,0001010-000-00000-42200 0 12,000 12,000 12,0000 LIBR OPS - PRINT & COPY SVC 4,0001010-000-00000-43330 2,988 1,000 4,000 4,000371 LIBR OPS - REIMBURSE 01010-000-00000-43360 6,619 0 0 07,497 LIBR OPS - FINE/FEES 15,0001010-000-00000-44030 6,373 3,000 15,000 15,0000 LIBR OPS - TFER FR OTH FUNDS 01010-000-00000-49010 884 0 0 03,284 LIB SVCS & TECH ACT GRANT (LSTA)01010-000-G0020-46550 3,400 0 0 00 1,076,000 1,070,519 1,061,342 1,076,000 1,076,0001,111,680Fund: 1010 - LIBRARY OPERATING FUND Total: Fund: 2000 - TRAFFIC SAFETY FUND TRF SFTY - INVEST EARN 5,0002000-000-00000-42000 2,478 5,000 5,000 5,000(296) TRF SFTY - REIMBURSE 02000-000-00000-43360 0 0 0 00 TRF SFTY - MUNI CODE FINES 168,0002000-000-00000-44000 113,761 80,000 168,000 168,00092,073 TRF SFTY - FEES/FINES 02000-000-00000-44030 50 0 0 025 TRF SFTY - TFER FR OTH FUND 02000-000-00000-49010 0 0 0 0576 173,000 92,378 85,000 173,000 173,000116,289Fund: 2000 - TRAFFIC SAFETY FUND Total: Fund: 2001 - TRAFFIC SYSTM MGMT FUND TSM - INVEST EARN 65,0002001-000-00000-42000 79,609 65,000 65,000 65,0003,120 TSM - DEVT AGRMT FEES 245,0002001-000-00000-43010 1,709 25,000 245,000 245,00023,474 Page 46 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 2001 - TRAFFIC SYSTM MGMT FUND TSM - TFER FR OTH FUND 02001-000-00000-49010 589 0 0 0676 310,000 27,270 90,000 310,000 310,00081,907Fund: 2001 - TRAFFIC SYSTM MGMT FUND Total: Fund: 2002 - CITY-WIDE TRAFFIC MITIGAT CW TRAF MITI - INVEST EARN 275,0002002-000-00000-42000 860,034 275,000 275,000 275,00037,755 CW TRAF MITI - RENTS&CONCESS 82,0002002-000-00000-42050 78,315 82,000 82,000 82,00081,250 CW TRAF MITI - DEVT AGRMT FEES 70,0002002-000-00000-43010 5,748 10,000 70,000 70,0009,251 CW TRAF MITI - REIMBURSE 02002-000-00000-43360 0 0 0 0467 427,000 128,723 367,000 427,000 427,000944,097Fund: 2002 - CITY-WIDE TRAFFIC MITIGAT Total: Fund: 2003 - CROSSING GUARD FUND CRS GRD - INVEST EARN 5,0002003-000-00000-42000 5,051 5,000 5,000 5,000(1,513) 5,000 (1,513)5,000 5,000 5,0005,051Fund: 2003 - CROSSING GUARD FUND Total: Fund: 2004 - LIBRARY FACILITIES LIBR FAC - INVEST EARN 20,0002004-000-00000-42000 76,740 20,000 20,000 20,0005,416 LIBR FAC - GEN DEVT FEES 130,0002004-000-00000-43000 3,389 85,000 130,000 130,00080,832 150,000 86,249 105,000 150,000 150,00080,129Fund: 2004 - LIBRARY FACILITIES Total: Fund: 2005 - OPEN SPACE MAINTENANCE OPEN SP - INVEST EARN 5,0002005-000-00000-42000 11,986 5,000 5,000 5,000290 OPEN SP - DEVT AGRMT FEES 02005-000-00000-43010 0 13,492 0 013,491 5,000 13,782 18,492 5,000 5,00011,986Fund: 2005 - OPEN SPACE MAINTENANCE Total: Fund: 2006 - TREE AND LANDSCAPE FEES TR&LSCP - INVEST EARN 5,0002006-000-00000-42000 7,308 5,000 5,000 5,000290 TR&LSCP - GEN DEVT FEES 5,0002006-000-00000-43000 0 0 5,000 5,00092 10,000 383 5,000 10,000 10,0007,308Fund: 2006 - TREE AND LANDSCAPE FEES Total: Fund: 2007 - ART IN PUBLIC PLACES ART IN PP - INVEST EARN 90,0002007-000-00000-42000 190,064 90,000 90,000 90,0009,470 ART IN PP - GEN DEVT FEES 675,0002007-000-00000-43000 0 0 675,000 675,000117,694 Page 47 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 2007 - ART IN PUBLIC PLACES ART IN PP - TFER FR OTH FUNDS 02007-000-00000-49010 295 0 0 02,280 765,000 129,445 90,000 765,000 765,000190,359Fund: 2007 - ART IN PUBLIC PLACES Total: Fund: 2008 - BICYCLE PATH/MULTI-USE TR BIKE/TRL - INVEST EARN 2,0002008-000-00000-42000 5,284 2,000 2,000 2,000218 2,000 218 2,000 2,000 2,0005,284Fund: 2008 - BICYCLE PATH/MULTI-USE TR Total: Fund: 2009 - MUNICIPAL POOL MUNI POOL - INVEST EARN 3,0002009-000-00000-42000 12,774 3,000 3,000 3,000528 3,000 528 3,000 3,000 3,00012,774Fund: 2009 - MUNICIPAL POOL Total: Fund: 2010 - COMMUNITY WIDE PARK DEVT PK DEVT CW - INVEST EARN 50,0002010-000-00000-42000 59,685 50,000 50,000 50,0002,856 PK DEVT CW - RENTS&CONCESS 15,5002010-000-00000-42050 15,237 15,526 15,500 15,50015,526 PK DEVT CW - DEVT AGRMT FEES 36,0002010-000-00000-43010 0 15,547 36,000 36,00015,546 ST GRANT - 2018 PK BNDS ACT PER CAPITA GRANT 02010-000-G0025-46330 0 0 200,578 200,5780 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PER CAPITA GRANT PROJECT #18-56-004 0.00 0.00 177,952 ADOPTED-PRT URBAN COUNTIES PROJECT #18-56-005 0.00 0.00 22,626 FED/ST GRANT REIMB - LWCF 02010-000-G0026-46530 0 0 775,750 775,7500 101,500 33,929 81,073 1,077,828 1,077,82874,922Fund: 2010 - COMMUNITY WIDE PARK DEVT Total: Fund: 2011 - PARK IMPROVEMENT ZONE 2017-1 PK DEVT Z1 - INVEST EARN 20,0002011-000-00000-42000 31,285 20,000 20,000 20,0001,207 PK DEVT Z1 - DEVT AGRMT FEES 02011-000-00000-43010 0 0 0 00 20,000 1,207 20,000 20,000 20,00031,285Fund: 2011 - PARK IMPROVEMENT ZONE 2017-1 Total: Fund: 2013 - PARK IMPROVEMENT ZONE 2017-2 PK DEVT Z3 - INVEST EARN 10,0002013-000-00000-42000 3,431 10,000 10,000 10,000(366) PK DEVT Z3 - DEVT AGRMT FEES 36,0002013-000-00000-43010 0 23,320 36,000 36,00023,319 46,000 22,953 33,320 46,000 46,0003,431Fund: 2013 - PARK IMPROVEMENT ZONE 2017-2 Total: Page 48 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 2014 - LOS ANGELES A.O.C. Fund: 2014 - LOS ANGELES A.O.C. LA-AOC - INVEST EARN 225,0002014-000-00000-42000 443,857 225,000 225,000 225,00013,067 LA-AOC - RENTS&CONCESS 48,0002014-000-00000-42050 48,000 48,000 48,000 48,00048,000 LA-AOC - GEN DEVT FEES 500,0002014-000-00000-43000 10,134 0 500,000 500,0000 LA-AOC - REIMBURSE 02014-000-00000-43360 0 0 0 00 773,000 61,067 273,000 773,000 773,000501,991Fund: 2014 - LOS ANGELES A.O.C. Total: Fund: 2015 - TIERRA REJADA/SPRING AOC TR/SPR AOC - INVEST EARN 02015-000-00000-42000 88 0 0 04,200 TR/SPR AOC - GEN DEVT FEES 02015-000-00000-43000 0 142,325 0 0151,466 0 155,667 142,325 0 088Fund: 2015 - TIERRA REJADA/SPRING AOC Total: Fund: 2016 - CASEY/GABBERT A.O.C. CAS/GAB AOC - INVEST EARN 1,0002016-000-00000-42000 4,207 1,000 1,000 1,000174 1,000 174 1,000 1,000 1,0004,207Fund: 2016 - CASEY/GABBERT A.O.C. Total: Fund: 2017 - FREMONT STORM DRAIN AOC FRMT ST AOC - INVEST EARN 1,0002017-000-00000-42000 704 1,000 1,000 1,00029 1,000 29 1,000 1,000 1,000704Fund: 2017 - FREMONT STORM DRAIN AOC Total: Fund: 2018 - ENDOWMENT FUND ENDOW - INVEST EARN 250,0002018-000-00000-42000 382,480 250,000 250,000 250,0004,887 ENDOW - RENTS&CONCESS 78,0002018-000-00000-42050 85,672 78,000 78,000 78,00081,189 ENDOW - DEVT AGRMT FEES 680,0002018-000-00000-43010 0 237,507 680,000 680,000237,506 ENDOW - REIMBURSE 02018-000-00000-43360 0 0 0 00 61 HIGH ST - RENTS&CONCESS 24,0002018-172-L0069-42050 24,000 27,000 36,000 36,00036,000 1,032,000 359,584 592,507 1,044,000 1,044,000492,153Fund: 2018 - ENDOWMENT FUND Total: Fund: 2019 - OPEN SPACE ACQUISITION FUND OPEN SPACE ACQ - INVEST EARN 1,0002019-000-00000-42000 91,746 1,000 1,000 1,0003,798 OPEN SPACE ACQ - TFER FR OTH FUNDS 02019-000-00000-49010 0 0 0 00 1,000 3,798 1,000 1,000 1,00091,746Fund: 2019 - OPEN SPACE ACQUISITION FUND Total: Page 49 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 2020 - WC TRAFFIC NOISE ATTENUATION Fund: 2020 - WC TRAFFIC NOISE ATTENUATION WC TRAF NOISE ATTEN - INVEST EARN 02020-000-00000-42000 758 0 0 043 WALNUT CYN TRAF NOISE ATTEN - DEVT AGRMT FEE 02020-000-P0050-43010 25,645 0 0 00 0 43 0 0 026,403Fund: 2020 - WC TRAFFIC NOISE ATTENUATION Total: Fund: 2121 - CITY AFFORDABLE HOUSING CITY HSNG - INVEST EARN 55,0002121-000-00000-42000 111,037 55,000 55,000 55,000332 CITY HSNG - RENTS&CONCESS 02121-000-00000-42050 23,695 43,333 0 064,167 CITY HSNG - LOAN PAYOFFS 02121-000-00000-42210 66,621 0 0 047,116 CITY HSNG - ADMINISTRATIVE FEES 10,0002121-000-00000-43290 5,623 10,000 10,000 10,00011,748 CITY HSNG - REIMBURSE 02121-000-00000-43360 5,702 0 0 00 CITY HSNG - TFER FR OTH FUND 02121-000-00000-49010 3,618 0 0 02,948 65,000 126,312 108,333 65,000 65,000216,296Fund: 2121 - CITY AFFORDABLE HOUSING Total: Fund: 2122 - CALHOME PROG REUSE FUND CALHOME - INVEST EARN 1,0002122-000-00000-42000 4,244 1,000 1,000 1,000175 1,000 175 1,000 1,000 1,0004,244Fund: 2122 - CALHOME PROG REUSE FUND Total: Fund: 2123 - HOUSING-SUCCESSOR AGENCY HSNG SA - INVEST EARN 3,0002123-000-00000-42000 6,418 3,000 3,000 3,000(2,478) 250 LA AVE - RENTS&CONCESS 20,0002123-424-L0025-42050 20,150 20,000 20,000 20,00020,100 23,000 17,621 23,000 23,000 23,00026,568Fund: 2123 - HOUSING-SUCCESSOR AGENCY Total: Fund: 2200 - COMMUNITY DEVELOPMENT CDF - SP BUSINESS PERMIT 1,0002200-000-00000-41010 1,381 0 0 0660 CDF - INVEST EARN 20,0002200-000-00000-42000 13,562 20,000 20,000 20,000(9,747) CDF - DEVT PLAN REV&PROCE FEE 02200-000-00000-43020 0 0 0 00 CDF - DEVT PROCESS STAFF CHG 200,0002200-000-00000-43080 166,336 140,000 200,000 200,000161,181 CDF - CONTRACT ADMIN FEE 15,0002200-000-00000-43090 18,562 18,000 20,000 20,00028,720 CDF - PLAN/ZONE PERMIT REV FEES 45,0002200-000-00000-43100 35,265 22,000 45,000 45,00030,545 CDF - HOME OCC PERMIT 7,0002200-000-00000-43120 6,050 6,000 7,000 7,0006,160 CDF - ADMIN PERMITS 15,0002200-000-00000-43160 11,000 10,000 15,000 15,00010,980 Page 50 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 2200 - COMMUNITY DEVELOPMENT CDF - SIGN&BANNERS PERMIT 8,0002200-000-00000-43170 12,975 3,000 8,000 8,0003,785 CDF - ADVANCE PLAN FEES 20,0002200-000-00000-43180 6,215 15,000 25,000 25,00015,854 CDF - ADMINISTRATIVE FEES 15,0002200-000-00000-43290 260 10,000 15,000 15,0009,960 CDF - REIMBURSE 245,0002200-000-00000-43360 81,882 120,000 245,000 245,000119,049 CDF - MUNI CODE FINES 1,0002200-000-00000-44000 200 500 1,000 1,000300 CDF - STATE GRANTS 310,0002200-000-00000-46350 0 50,000 260,000 260,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT GENERAL PLAN GRANTS LEAP AND SB-2 CDF - TFER FR OTH FUND 1,160,6352200-000-00000-49010 1,124,081 1,563,638 731,335 731,3351,144,726 CDF - RES B&S PERMIT FEE 150,0002200-000-E0046-43200 152,862 300,000 350,000 350,000313,455 CDF - RES B&S PLAN CHECK 100,0002200-000-E0046-43210 64,725 100,000 150,000 150,000100,229 CDF - NR B&S PERMIT FEE 60,0002200-000-E0047-43200 46,100 75,000 70,000 70,00074,136 CDF - NR B&S PLAN CHECK 30,0002200-000-E0047-43210 49,223 55,000 80,000 80,00055,361 2,402,635 2,065,359 2,508,138 2,242,335 2,242,3351,790,679Fund: 2200 - COMMUNITY DEVELOPMENT Total: Fund: 2205 - ENGINEERING/PW FUND ENG/PWE - INVEST EARN 02205-000-00000-42000 58 0 0 0(57) ENG/PWE - DEVT PLAN REV&PROCE FEE 150,0002205-000-00000-43020 219,345 214,000 150,000 150,000249,928 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT PLAN CHECK 70% OF REVENUE COLLECTED IN THIS ACCOUNT GOES TO EXPENSE LINE 2205-223-E0037-51060. ENG/PWE - DEVT/CONSTR INSP FEES 86,5002205-000-00000-43030 80,811 86,000 86,000 86,00045,334 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT INSPECTION 70% OF THIS REVENUE GOES TO EXPENSE LINE 2205-223-E0038-51060. ENG/PWE - DEVT PROCESS STAFF CHG 8,0002205-000-00000-43080 8,145 8,000 8,000 8,0006,747 ENG/PWE - CONTRACT ADMIN FEE 3,0982205-000-00000-43090 0 0 3,098 3,0982,514 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT FLOODPLAIN REVENUE EQUALS 15% OF EXPENDITURES FOR FLOODPLAIN SERVICES ($20,650). ENG/PWE - ENCROACH PERMIT 35,0002205-000-00000-43140 19,891 28,000 35,000 35,00021,634 Page 51 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 2205 - ENGINEERING/PW FUND BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT ENCROACH EXPENDITURE LINE (2205-223-E0039-51060) 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. BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PERMITS FOR 3RD PARTY INSPECTION 0.00 0.00 7,000 ADOPTED-PRT STANDARD ENCROACHMENT PERMITS 0.00 0.00 28,000 ENGR - REIMBURSE 14,3502205-000-00000-43360 1,988 5,000 14,350 14,3500 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT FAIRFIELD INN REIMBURSEMENT FAIRFIELD INN REIMBURSEMENT IS EQUAL TO 50% OF EXPENDITURES FROM EXPENSE LINE 2205-223-E0073-51000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT FAIRFIELD INN REIMBURSEMENT 0.00 0.00 5,000 ADOPTED-PRT REIMBURSE - NEW/ANNEXATION OF ASSESSMENT DISTRICT 0.00 0.00 9,350 ENG/PWE - TFER FR OTH FUND 215,4012205-000-00000-49010 153,666 178,722 145,491 145,491141,685 ENG/PWE - ENGR REVIEW FEE 20,6502205-000-E0040-43040 0 0 20,650 20,6500 532,999 467,787 519,722 462,589 462,589483,903Fund: 2205 - ENGINEERING/PW FUND Total: Fund: 2300 - AD 84-2 CITYWIDE LLMD LMD-CW - REIMBURSE 02300-000-00000-43360 127 72 0 072 LMD-CW - SBA - ST LIGHTING 260,1302300-000-00000-45010 260,298 260,130 260,755 260,755261,573 LMD-CW - SBA- LANDSCAPE MAINT 191,7352300-000-00000-45020 191,637 191,735 192,037 192,037192,417 LMD-CW - TFER FR OTH FUND 77,3532300-000-00000-49010 138,906 77,353 125,135 125,13577,352 529,218 531,415 529,290 577,927 577,927590,968Fund: 2300 - AD 84-2 CITYWIDE LLMD Total: Fund: 2301 - 84-2 PECAN AVE T2851 LMD-Z1 - SBA- LANDSCAPE MAINT 9,7022301-000-00000-45020 9,709 9,702 9,702 9,7029,732 LMD-Z1 - TFER FR OTH FUND 14,9522301-000-00000-49010 8,741 14,952 13,535 13,53514,951 24,654 24,684 24,654 23,237 23,23718,450Fund: 2301 - 84-2 PECAN AVE T2851 Total: Page 52 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 2302 - 84-2 STEEPLE HILL T2865 Fund: 2302 - 84-2 STEEPLE HILL T2865 LMD-Z2 - INVEST EARN 1,0002302-000-00000-42000 2,797 1,000 1,000 1,000177 LMD-Z2 - SBA- LANDSCAPE MAINT 73,8402302-000-00000-45020 73,890 73,839 73,839 73,83974,073 74,840 74,250 74,839 74,839 74,83976,688Fund: 2302 - 84-2 STEEPLE HILL T2865 Total: Fund: 2303 - 84-2 BUTTERCREEK T3032 LMD-Z3 - INVEST EARN 02303-000-00000-42000 21 0 0 0(14) LMD-Z3 - REIMBURSE 02303-000-00000-43360 0 0 0 00 LMD-Z3 - SBA- LANDSCAPE MAINT 3,0802303-000-00000-45020 3,081 3,079 3,079 3,0793,089 LMD-Z3 - TFER FR OTH FUND 02303-000-00000-49010 0 0 1,517 1,5170 3,080 3,074 3,079 4,596 4,5963,103Fund: 2303 - 84-2 BUTTERCREEK T3032 Total: Fund: 2304 - 84-2 WILLIAMS RANCH T3274 LMD-Z4 - INVEST EARN 02304-000-00000-42000 105 0 0 014 LMD-Z4 - SBA- LANDSCAPE MAINT 6,3832304-000-00000-45020 6,387 6,383 6,383 6,3836,403 6,383 6,417 6,383 6,383 6,3836,492Fund: 2304 - 84-2 WILLIAMS RANCH T3274 Total: Fund: 2305 - 84-2 PHEASANT T3019/3525 LMD-Z5 - REIMBURSE 02305-000-00000-43360 0 0 0 00 LMD-Z5 - SBA- LANDSCAPE MAINT 23,8402305-000-00000-45020 23,857 23,840 23,840 23,84023,915 LMD-Z5 - TFER FR OTH FUND 41,0902305-000-00000-49010 29,098 41,090 57,497 57,49741,090 64,930 65,006 64,930 81,337 81,33752,955Fund: 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 00 LMD-Z6 - REIMBURSE 02306-000-00000-43360 0 0 0 00 LMD-Z6 - SBA- LANDSCAPE MAINT 9242306-000-00000-45020 925 924 924 924926 LMD-Z6 - TFER FR OTH FUND 4,4082306-000-00000-49010 468 4,408 702 7024,407 5,332 5,334 5,332 1,626 1,6261,395Fund: 2306 - 84-2 INGLEWOOD ST T3306 Total: Fund: 2307 - 84-2 LA AVE & GABBERT RD LMD-Z7 - INVEST EARN 02307-000-00000-42000 653 0 0 032 Page 53 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 2307 - 84-2 LA AVE & GABBERT RD LMD-Z7 - SBA- LANDSCAPE MAINT 11,2982307-000-00000-45020 11,230 11,298 11,298 11,29811,257 11,298 11,290 11,298 11,298 11,29811,883Fund: 2307 - 84-2 LA AVE & GABBERT RD Total: Fund: 2308 - 84-2 HOMES ACRES BUFFER LMD-Z8 - SBA- LANDSCAPE MAINT 15,2272308-000-00000-45020 15,238 15,227 15,227 15,22715,275 LMD-Z8 - TFER FR OTH FUND 9,4452308-000-00000-49010 4,804 9,445 10,070 10,0709,445 24,672 24,721 24,672 25,297 25,29720,042Fund: 2308 - 84-2 HOMES ACRES BUFFER Total: Fund: 2309 - 84-2 CONDOR DRIVE LMD-Z9 - SBA- LANDSCAPE MAINT 1,3572309-000-00000-45020 1,358 1,357 1,357 1,3571,360 LMD-Z9 - TFER FR OTH FUND 4,8892309-000-00000-49010 2,929 4,889 5,490 5,4904,889 6,246 6,250 6,246 6,847 6,8474,287Fund: 2309 - 84-2 CONDOR DRIVE Total: Fund: 2310 - 84-2 MTN MEADOWS PC3 LMD-Z10 - INVEST EARN 5002310-000-00000-42000 3,785 500 500 500(500) LMD-Z10 - REIMBURSE 02310-000-00000-43360 0 0 0 00 LMD-Z10 - SBA- LANDSCAPE MAINT 201,4552310-000-00000-45020 201,595 201,455 201,455 201,455202,096 201,955 201,595 201,955 201,955 201,955205,380Fund: 2310 - 84-2 MTN MEADOWS PC3 Total: Fund: 2311 - 84-2 ALYSSAS COURT T4174 LMD-Z11 - INVEST EARN 02311-000-00000-42000 203 0 0 059 LMD-Z11 - SBA- LANDSCAPE MAINT 3,0402311-000-00000-45020 3,042 3,040 3,040 3,0403,049 3,040 3,109 3,040 3,040 3,0403,245Fund: 2311 - 84-2 ALYSSAS COURT T4174 Total: Fund: 2312 - 84-2 CARLSBERG LMD-Z12 - INVEST EARN 2,5002312-000-00000-42000 18,506 2,500 2,500 2,500603 LMD-Z12 - SBA- LANDSCAPE MAINT 206,5192312-000-00000-45020 206,662 206,519 258,149 258,149207,173 209,019 207,777 209,019 260,649 260,649225,168Fund: 2312 - 84-2 CARLSBERG Total: Fund: 2314 - SILVER OAK LN LMD-Z14 - SBA- LANDSCAPE MAINT 1,8722314-000-00000-45020 1,640 1,872 1,899 1,8992,019 LMD-Z14 - TFER FR OTH FUND 2,0832314-000-00000-49010 1,857 2,083 6,117 6,1172,082 3,955 4,102 3,955 8,016 8,0163,497Fund: 2314 - SILVER OAK LN Total: Page 54 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 2315 - COUNTRY CLUB ESTATES Fund: 2315 - COUNTRY CLUB ESTATES LMD-Z15 - INVEST EARN 15,0002315-000-00000-42000 35,106 15,000 15,000 15,000384 COUNTRY CLUB ZONE A-SBA LSCAPE MAINT 156,6552315-542-L0076-45020 131,925 156,655 194,400 194,400130,497 MASTERS @ MPK CC ZONE B-SBA LSCAPE MAINT 17,5502315-542-L0077-45020 17,253 17,550 22,256 22,25617,718 189,205 148,600 189,205 231,656 231,656184,284Fund: 2315 - COUNTRY CLUB ESTATES Total: Fund: 2316 - MOUNTAIN VIEW LMD-Z16 - INVEST EARN 1,0002316-000-00000-42000 1,717 1,000 1,000 1,000(107) LMD-16 - REIMBURSE 02316-000-00000-43360 0 0 0 00 LMD-Z16 - SBA- LANDSCAPE MAINT 3,1272316-000-00000-45020 3,137 3,127 5,900 5,9003,130 4,127 3,023 4,127 6,900 6,9004,854Fund: 2316 - MOUNTAIN VIEW Total: Fund: 2318 - MOONSONG CT LMD-Z18 - INVEST EARN 2002318-000-00000-42000 1,368 200 200 200288 LMD-Z18 - SBA- LANDSCAPE MAINT 17,5002318-000-00000-45020 17,189 17,500 18,706 18,70617,871 17,700 18,160 17,700 18,906 18,90618,557Fund: 2318 - MOONSONG CT Total: Fund: 2319 - CAMPUS PLAZA LMD-Z19 - INVEST EARN 5002319-000-00000-42000 2,814 500 500 500116 LMD-Z19 - SBA- LANDSCAPE MAINT 02319-000-00000-45020 0 0 3,135 3,1350 500 116 500 3,635 3,6352,814Fund: 2319 - CAMPUS PLAZA Total: Fund: 2320 - MERIDIAN HILLS LMD20 MER HILLS - INVEST EARN 15,0002320-000-00000-42000 21,488 15,000 15,000 15,000406 LMD-Z20 - REIMBURSE 02320-000-00000-43360 0 40,755 0 040,755 LMD20 MER HILLS- SBA- LANDSCAPE MAINT 322,4002320-000-00000-45020 245,268 322,400 372,000 372,000322,806 337,400 363,967 378,155 387,000 387,000266,756Fund: 2320 - MERIDIAN HILLS Total: Fund: 2321 - CANTERBURY & IVY LN LMD-Z21 - INVEST EARN 1,0002321-000-00000-42000 6,739 1,000 1,000 1,000311 LMD CANTERBURY LN - SBA- LANDSCAPE MAINT 3,8502321-542-L0071-45020 3,858 3,850 7,700 7,7003,859 Page 55 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 2321 - CANTERBURY & IVY LN LMD IVY LN - SBA- LANDSCAPE MAINT 1,9802321-542-L0072-45020 1,984 1,980 9,900 9,9003,239 6,830 7,410 6,830 18,600 18,60012,581Fund: 2321 - CANTERBURY & IVY LN Total: Fund: 2322 - MOORPARK HIGHLANDS LMD-Z22 - INVEST EARN 22,0002322-000-00000-42000 26,976 22,000 22,000 22,000(554) LMD-Z22 - REIMBURSE 02322-000-00000-43360 0 0 0 00 MOORPARK HIGHLANDS - SBA- LANDSCAPE MAINT 709,8692322-000-00000-45020 707,017 709,869 808,200 808,200697,332 731,869 696,777 731,869 830,200 830,200733,992Fund: 2322 - MOORPARK HIGHLANDS Total: Fund: 2323 - SUNCAL TRACT#5130 LMD-Z23 - INVEST EARN 1002323-000-00000-42000 249 100 100 10010 100 10 100 100 100249Fund: 2323 - SUNCAL TRACT#5130 Total: Fund: 2324 - 875 LOS ANGELES AV LMD-Z24 - INVEST EARN 3002324-000-00000-42000 997 300 300 30041 300 41 300 300 300997Fund: 2324 - 875 LOS ANGELES AV Total: Fund: 2325 - PATRIOT COMMERCE CTR LMD-Z25 - INVEST EARN 1002325-000-00000-42000 310 100 100 10012 100 12 100 100 100310Fund: 2325 - PATRIOT COMMERCE CTR Total: Fund: 2326 - 14339-14349 WHITE SAGE RD LMD-Z26 - INVEST EARN 1002326-000-00000-42000 201 100 100 1008 100 8 100 100 100201Fund: 2326 - 14339-14349 WHITE SAGE RD Total: Fund: 2330 - AD 92-1 MISSION BELL PLZ LMD-Z30 - INVEST EARN 1002330-000-00000-42000 4 100 100 1000 100 0 100 100 1004Fund: 2330 - AD 92-1 MISSION BELL PLZ Total: Fund: 2331 - TUSCANY SQ LMD-Z31 - INVEST EARN 1002331-000-00000-42000 130 100 100 1005 100 5 100 100 100130Fund: 2331 - TUSCANY SQ Total: Page 56 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 2332 - 145 PARK LN Fund: 2332 - 145 PARK LN LMD-Z32 - INVEST EARN 1002332-000-00000-42000 144 100 100 1005 100 5 100 100 100144Fund: 2332 - 145 PARK LN Total: Fund: 2390 - PARK MAINTENANCE DISTRICT PK MAINT - INVEST EARN 02390-000-00000-42000 2,616 0 0 0(2,310) PK MAINT - REIMBURSE 16,5002390-000-00000-43360 14,548 16,500 16,500 16,500159 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL 0.00 0.00 5,000 ADOPTED-PRT MUSD AVCP TENNIS COURT SCREENS, NETS, CABLES 0.00 0.00 11,500 PK MAINT - SBA - PARK MAINT.889,4332390-000-00000-45000 861,477 889,433 909,516 909,516873,677 PK MAINT - TFER FR OTH FUND 1,486,8832390-000-00000-49010 1,346,464 1,377,884 1,465,622 1,465,6221,160,730 ACVP - COURT LIGHT USE FEE 4,0002390-541-R0030-42070 2,015 4,000 4,000 4,0003,007 COLL VIEW PK - COURT LIGHT USE FEE 4002390-541-R0070-42070 138 400 400 400337 PEACH HILL PK - COURT LIGHT USE FEE 6002390-541-R0080-42070 228 600 600 600337 MTN MEADOWS PK - COURT LIGHT USE FEE 1,0002390-541-R0100-42070 447 1,000 1,000 1,000975 MILLER PK - COURT LIGHT USE FEE 1,5002390-541-R0150-42070 648 2,000 1,500 1,5002,080 MAMMOTH HLND PK - COURT LIGHT USE FEE 1,0002390-541-R0170-42070 284 1,000 1,000 1,000613 2,401,316 2,039,608 2,292,817 2,400,138 2,400,1382,228,866Fund: 2390 - PARK MAINTENANCE DISTRICT Total: Fund: 2401 - TEA 21 FEDERAL GRANTS TEA 21 - INVEST EARN 02401-000-00000-42000 0 0 0 00 TEA 21 - FED GOVT-ISSUE BOND ALLOC 796,7702401-000-00000-46600 0 0 796,770 796,7700 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CIP C0021 (LOS ANGELES AVENUE)0.00 0.00 796,770 796,770 0 0 796,770 796,7700Fund: 2401 - TEA 21 FEDERAL GRANTS Total: Fund: 2409 - FEDERAL & STATE GRANTS FED/ST GRNT - INVEST EARN 02409-000-00000-42000 8,237 0 0 01,569 FED/ST GRNT - STATE REIMBURSE 187,2442409-000-00000-46330 0 0 187,244 187,244591 Page 57 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 2409 - FEDERAL & STATE GRANTS FED/ST GRNT - STATE GRANTS 02409-000-00000-46350 (4,282)0 0 00 FED/ST GRNT - FEDERAL REIMBURSE 200,0002409-000-00000-46530 0 0 200,000 200,0000 FED/ST GRNT - FED GOVT-ISSUE BOND ALLOC 900,0002409-000-00000-46600 0 0 900,000 900,0000 FED/ST GRNT - ST GRANTS-PUB SAFETY 100,0002409-000-G0004-46360 155,948 100,000 100,000 100,000156,726 AVCP LOOP TRAIL -FED GOVT-ISSUE BOND ALLOC 02409-541-C0018-46600 0 0 0 00 1,387,244 158,887 100,000 1,387,244 1,387,244159,903Fund: 2409 - FEDERAL & STATE GRANTS Total: Fund: 2410 - SOLID WASTE AB939 SLD WSTE - FRANCHISE FEES 390,0002410-000-00000-40200 357,857 390,000 390,000 390,000273,930 SLD WSTE - SOLID WASTE EXEMPTION 2002410-000-00000-40230 156 222 200 200192 SLD WSTE - INVEST EARN 15,0002410-000-00000-42000 50,969 15,000 15,000 15,00010,200 SLD WSTE - CONTRIB/DONATION 35,0002410-000-00000-42200 0 35,000 35,000 35,00070,000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT SOURCE WM HHW CONTRIBUTION SECTION 5.6.5 OF THE FRANCHISE AGREEMENT SLD WSTE - DEVT PROCESS STAFF CHG 1,0002410-000-00000-43080 8,242 1,000 1,000 1,000994 SLD WSTE - CONTRACT ADMIN FEE 3,0002410-000-00000-43090 0 3,000 2,700 2,7000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT SOURCE WM RATE REVIEW REIMBURSEMENT SECTION 5.6.6 OF THE FRANCHISE AGREEMENT SLD WSTE - PROGRAM FEES 1,0002410-000-00000-43320 1,200 4,000 1,000 1,0003,900 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT SOURCE USER PURCHASES FOR ITEMS SUCH AS COMPOST BINS SLD WSTE - ST GRANTS-SOLID WASTE 5,0002410-000-G0002-46370 19,438 5,000 15,000 15,00014,233 450,200 373,450 453,222 459,900 459,900437,863Fund: 2410 - SOLID WASTE AB939 Total: Fund: 2411 - LOCAL TDA ARTICLE 3 TRANS-3 - INVEST EARN 4,0002411-000-00000-42000 38,163 4,000 4,000 4,0001,594 TRANS-3 - TRANSIT ALLOC (CNTY)5,2732411-000-00000-46200 5,273 5,273 5,273 5,2733,514 Page 58 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 2411 - LOCAL TDA ARTICLE 3 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CLASS I MAINTENANCE 0.00 0.00 5,273 9,273 5,108 9,273 9,273 9,27343,436Fund: 2411 - LOCAL TDA ARTICLE 3 Total: Fund: 2412 - LOCAL TDA ARTICLE 8A TRANS-8A - INVEST EARN 10,0002412-000-00000-42000 60,448 10,000 10,000 10,0005,844 TRANS-8A - REIMBURSE 10,0002412-000-00000-43360 0 0 10,000 10,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CALTRANS HIGHWAY 23/118 SWEEPING 0.00 0.00 10,000 TRANS-8A - TRANSIT ALLOC (CNTY)700,0002412-000-00000-46200 696,842 700,000 700,000 700,000700,000 TRANS-8A - TFER FR OTH FUND 02412-000-00000-49010 9,933 0 0 00 720,000 705,844 710,000 720,000 720,000767,223Fund: 2412 - LOCAL TDA ARTICLE 8A Total: Fund: 2413 - STATE TRANSIT ASSISTANCE TRANS-6.5 - INVEST EARN 02413-000-00000-42000 1,276 0 0 0(641) STA - TRANSIT ALLOC (CNTY)23,0002413-000-00000-46200 19,103 11,000 10,000 10,00015,039 STA - RESIDUAL EQUITY TFER 02413-000-00000-59050 (2,156)0 0 00 STA - SB1 SGR ALLOCATION 02413-000-P0049-46200 0 0 0 00 23,000 14,397 11,000 10,000 10,00018,223Fund: 2413 - STATE TRANSIT ASSISTANCE Total: Fund: 2414 - LOCAL TDA ARTICLE 8C TRANS-8C - INVEST EARN 2,0002414-000-00000-42000 9,455 2,000 2,000 2,0002,939 TRANS-8C - RENTAL REVENUE 02414-000-00000-42050 0 0 0 00 TRANS-8C - TRANSIT FARES 02414-000-00000-43350 28,947 0 17,000 17,0000 TRANS-8C - TRANSIT ALLOC (CNTY)536,5942414-000-00000-46200 675,000 536,594 512,332 512,332536,594 TRANS-8C - FEDERAL GRANT 1,208,5742414-000-00000-46550 845,323 1,134,373 809,100 809,1001,125,584 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BUS & DAR OPS: JUL - DEC (CARES)0.00 0.00 274,000 ADOPTED-PRT BUS MAINTENANCE (FTA 5307 80%)0.00 0.00 120,000 ADOPTED-PRT BUS OPS: JAN - JUN (FTA 5307 50%)0.00 0.00 96,500 ADOPTED-PRT DAR OPS: JAN - JUN (FTA 5307 40%)0.00 0.00 33,600 Page 59 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 2414 - LOCAL TDA ARTICLE 8C ADOPTED-PRT FUEL (CARES PRIOR YEAR OF $34,000 & $26,000 OF NEW 0.00 0.00 60,000 ADOPTED-PRT PILOT MOBILITY (FTA 5307-GRANT AMOUNT)0.00 0.00 125,000 ADOPTED-PRT STAFFING (CARES)0.00 0.00 100,000 TRANS-8C - TFER FR OTH FUND 02414-000-00000-49010 6,813 0 0 03,458 PARATRANSIT - TRANSIT FARES 32,0002414-430-P0010-43350 29,987 73 7,000 7,00073 1,779,168 1,668,648 1,673,040 1,347,432 1,347,4321,595,526Fund: 2414 - LOCAL TDA ARTICLE 8C Total: Fund: 2415 - GAS TAX GAS TX - INVEST EARN 15,0002415-000-00000-42000 26,574 15,000 15,000 15,000(38) GAS TX - REIMBURSE 02415-000-00000-43360 0 1,387 0 02,943 GAS TX - STMLT/RESTITUTE 02415-000-00000-44100 0 0 0 01,376 GAS TX - STATE REIMBURSE 02415-000-00000-46330 41,619 0 0 00 GAS TX - TFER FR OTH FUND 02415-000-00000-49010 6,563 0 0 0288 GAS TX 2105 - GAS&VEH TAX (ST)197,4682415-000-E0048-46300 188,842 197,468 213,095 213,095184,823 GAS TX 2106 - GAS&VEH TAX (ST)127,0532415-000-E0049-46300 122,403 127,053 136,941 136,941121,411 GAS TX 2107 - GAS&VEH TAX (ST)250,6462415-000-E0050-46300 238,449 250,646 271,180 271,180250,098 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)286,4882415-000-E0052-46320 255,267 286,488 327,031 327,031242,036 882,655 808,939 884,042 969,247 969,247885,716Fund: 2415 - GAS TAX Total: Fund: 2416 - ROAD MAINT & REHAB RD MAINT&REHAB - INVEST EARN 5002416-000-00000-42000 46,923 500 500 500(2,266) RD MAINT&REHAB - REIMB/REVENUES 02416-000-00000-46230 0 0 0 016,760 RD MAINT&REHAB - GAS&VEH TAX (ST)660,6582416-000-E0061-46300 646,987 660,558 723,544 723,544724,287 661,158 738,781 661,058 724,044 724,044693,911Fund: 2416 - ROAD MAINT & REHAB Total: Fund: 2417 - STATE OF GOOD REPAIR SGR - INVEST EARN 02417-000-00000-42000 250 0 0 023 SGR - RESIDUAL EQUITY TFERS 02417-000-00000-49500 2,156 0 0 00 SGR - SB1 ALLOCATION 3,7002417-000-P0049-46200 3,835 3,100 3,000 3,0002,984 3,700 3,007 3,100 3,000 3,0006,242Fund: 2417 - STATE OF GOOD REPAIR Total: Page 60 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 2433 - 2006 SHEKELL FIRES Fund: 2433 - 2006 SHEKELL FIRES CA EMS-2006 FIRES - INVEST EARN 02433-000-00000-42000 38 0 0 01 0 1 0 0 038Fund: 2433 - 2006 SHEKELL FIRES Total: Fund: 2434 - PROP 1B-LOCAL STREETS&RDS PROP1B-ST/RDS - INVEST EARN 10,0002434-000-00000-42000 47,340 10,000 10,000 10,0001,609 PTMISEA GRANT - ST-ISSUE BOND ALLOC 1,084,0662434-430-G0008-46400 0 1,084,066 0 035,630 1,094,066 37,239 1,094,066 10,000 10,00047,340Fund: 2434 - PROP 1B-LOCAL STREETS&RDS Total: Fund: 2910 - JPA MWPR CONSERVATION FUND JPA MWPRCA - INTEREST 02910-000-00000-42000 0 0 0 011 JPA MWPRC - CONTRIB/DONATION (FR CITY)10,0002910-000-00000-46005 0 10,000 0 010,000 JPA MWPRC - INTERFUND LOAN FROM 41,0002910-000-00000-49030 0 41,000 0 041,000 JPA MWPRC - CONTRA ACCT SALE 02910-000-00000-49119 0 0 0 00 MWPRC AUTH - CONTRIB/DONATIONS 6,9002910-901-00000-42200 6,900 6,900 6,900 6,9006,900 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CITY CONTRIB FOR TIERRA REJADA OPEN SPACE 0.00 0.00 6,900 57,900 57,911 57,900 6,900 6,9006,900Fund: 2910 - JPA MWPR CONSERVATION FUND Total: Fund: 3000 - CAPITAL PROJECTS FUND CAP PROJ - INVEST EARN 10,0003000-000-00000-42000 26,415 10,000 10,000 10,0001,093 10,000 1,093 10,000 10,000 10,00026,415Fund: 3000 - CAPITAL PROJECTS FUND Total: Fund: 3001 - CITY HALL IMPROVEMENT FUND CH IMPRV - INVEST EARN 55,0003001-000-00000-42000 150,382 55,000 55,000 55,0002,149 55,000 2,149 55,000 55,000 55,000150,382Fund: 3001 - CITY HALL IMPROVEMENT FUND Total: Fund: 3002 - POLICE FACILITIES FUND POL FAC FEE - INVEST EARN 03002-000-00000-42000 134 0 0 02,767 POL FAC FEE - GEN DEVT FEES 220,0003002-000-00000-43000 4,668 120,000 220,000 220,000103,723 220,000 106,490 120,000 220,000 220,0004,802Fund: 3002 - POLICE FACILITIES FUND Total: Page 61 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 3003 - EQUIPMENT REPLACEMENT FUND Fund: 3003 - EQUIPMENT REPLACEMENT FUND ERF - INVEST EARN 30,0003003-000-00000-42000 60,308 30,000 30,000 30,0001,852 ERF - TFER FR OTH FUND 03003-000-00000-49010 0 0 0 00 ERF - SALE GENERAL FA 03003-000-00000-49110 0 0 0 00 30,000 1,852 30,000 30,000 30,00060,308Fund: 3003 - EQUIPMENT REPLACEMENT FUND Total: Fund: 3004 - SPECIAL PROJECTS SPEC PR0J - INVEST EARN 03004-000-00000-42000 519,414 0 0 038,619 SPEC PR0J - TFER FR OTH FUND 03004-000-00000-49010 1,552,824 0 0 03,966,847 0 4,005,466 0 0 02,072,238Fund: 3004 - SPECIAL PROJECTS Total: Fund: 3005 - REMAINING BOND PROCEEDS REMAIN BOND PROC - INVEST EARN 03005-000-00000-42000 84,098 0 0 03,481 0 3,481 0 0 084,098Fund: 3005 - REMAINING BOND PROCEEDS Total: Fund: 3006 - PEG CAPITAL FUND PEG CAPITAL - FRANCHISE PEG FEES 78,8003006-000-00000-40210 76,729 84,500 78,500 78,50079,949 PEG CAPITAL - INVEST EARN 03006-000-00000-42000 2,063 0 0 02,461 78,800 82,411 84,500 78,500 78,50078,792Fund: 3006 - PEG CAPITAL FUND Total: Fund: 3007 - DDA SETTLEMENT CAPITAL FUNDS DDA STLMT CAP - INVEST EARN 03007-000-00000-42000 (234)0 0 0(4,428) SO. TERMINUS MER HILLS - INVEST EARN 03007-000-P0046-42000 7,396 0 0 0636 ST RESURFACE MER HILLS DR - INVEST EARN 03007-000-P0047-42000 22,189 0 0 01,909 ST RESURF CHAMPIONSHIP DR - INVEST EARN 03007-000-P0048-42000 59,374 0 0 05,555 0 3,673 0 0 088,725Fund: 3007 - DDA SETTLEMENT CAPITAL FUNDS Total: Fund: 3008 - IT EQUIPMENT REPLACEMENT FUND IT ERP - INVEST EARN 03008-000-00000-42000 18,231 0 0 0(2,301) IT ERP - TFER FR OTHER FUNDS 03008-000-00000-49010 0 0 0 00 0 (2,301)0 0 018,231Fund: 3008 - IT EQUIPMENT REPLACEMENT FUND Total: Page 62 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 3009 - VEHICLE REPLACEMENT FUND Fund: 3009 - VEHICLE REPLACEMENT FUND VEH RPLC - INVEST EARN 03009-000-00000-42000 18,189 0 0 01,344 VEH RPLC - TFER FR OTHER FUNDS 03009-000-00000-49010 0 0 0 00 VEH RPLC - SALE VEHICLE FA 03009-000-00000-49110 0 22,485 0 022,485 0 23,829 22,485 0 018,189Fund: 3009 - VEHICLE REPLACEMENT FUND Total: Fund: 3010 - FACILITIES REPLACEMENT FUND FAC RPLC - INVEST EARN 03010-000-00000-42000 24,765 0 0 01,021 FAC RPLC - TFER FR OTHER FUNDS 03010-000-00000-49010 0 0 0 00 0 1,021 0 0 024,765Fund: 3010 - FACILITIES REPLACEMENT FUND Total: Fund: 7100 - SARA OBLIGATION RETIREMENT SA OBL RETIRE - PROP TAX INCR 1,613,1867100-000-00000-40090 1,602,244 1,613,186 1,528,836 1,528,8361,535,004 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ROPS 21-22A (JUL-DEC 2021)0.00 0.00 87,500 ADOPTED-PRT ROPS 21-22B (JAN-JUN 2022)0.00 0.00 1,441,336 SA OBL RETIRE - INVESTMENT EARNINGS 07100-000-00000-42000 774 163 0 0599 1,613,186 1,535,603 1,613,349 1,528,836 1,528,8361,603,018Fund: 7100 - SARA OBLIGATION RETIREMENT Total: Fund: 7101 - SARA ECONOMIC DEVT SA ECON DEV - INVEST EARN 07101-000-00000-42000 0 0 0 00 SA ECON DEV - TFER FR OTH FUND 245,0007101-000-00000-49010 250,000 245,000 175,000 175,000195,000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ADMINISTRATIVE COST ALLOWANCE 0.00 0.00 125,000 ADOPTED-PRT ROPS 21/22 CONTRACTS 0.00 0.00 50,000 245,000 195,000 245,000 175,000 175,000250,000Fund: 7101 - SARA ECONOMIC DEVT Total: Fund: 7108 - SARA 2001 TARB PROCEEDS SA-14TARB PR - INVEST EARN 07108-000-00000-42000 131 0 0 02 0 2 0 0 0131Fund: 7108 - SARA 2001 TARB PROCEEDS Total: Page 63 of 510 12/1/2021 11:12:10 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Revenue Budget Worksheet Fund: 7109 - SARA 2014 DEBT SVC Fund: 7109 - SARA 2014 DEBT SVC SA-DS 14 - INVEST EARN 07109-000-00000-42000 19,924 0 0 0411 SA-DS 14 - TFER FR OTH FUND 1,020,8237109-000-00000-49010 1,017,623 1,020,823 1,012,823 1,012,8231,020,823 1,020,823 1,021,234 1,020,823 1,012,823 1,012,8231,037,547Fund: 7109 - SARA 2014 DEBT SVC Total: Fund: 7110 - SARA 2016 TARB PROCEEDS SARA2016 TARB - INVEST EARN 07110-000-00000-42000 98 0 0 02 0 2 0 0 098Fund: 7110 - SARA 2016 TARB PROCEEDS Total: Fund: 7111 - SARA 2016 DEBT SVC SA-DS 16 INVEST EARN 07111-000-00000-42000 4,955 0 0 0101 SA-DS 16 TFER FR OTHER FUNDS 347,3637111-000-00000-49010 348,713 347,363 341,013 341,013347,363 347,363 347,464 347,363 341,013 341,013353,668Fund: 7111 - SARA 2016 DEBT SVC Total: Fund: 9100 - POOLED CITY - CASH&INVESTMENT FUND POOLED CITY - TFER IN FOR INVESTMENTS 09100-000-00000-49300 0 0 0 00 0 0 0 0 00Fund: 9100 - POOLED CITY - CASH&INVESTMENT FUND Total: 43,779,738 40,455,959 43,638,525 43,638,52542,826,39843,260,211Report Total: Page 64 of 510 Revenue Budget Worksheet Fund Summary 12/1/2021 11:12:10 AM 2019-2020 Actual 2020-2021 Budget 2020-2021 YTD Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Fund 1000 - GENERAL FUND 19,509,829 20,322,692 19,874,808 19,874,80821,615,22221,732,712 1010 - LIBRARY OPERATING FUND 1,076,000 1,061,342 1,076,000 1,076,0001,070,5191,111,680 2000 - TRAFFIC SAFETY FUND 173,000 85,000 173,000 173,00092,378116,289 2001 - TRAFFIC SYSTM MGMT FUND 310,000 90,000 310,000 310,00027,27081,907 2002 - CITY-WIDE TRAFFIC MITIGAT 427,000 367,000 427,000 427,000128,723944,097 2003 - CROSSING GUARD FUND 5,000 5,000 5,000 5,000(1,513)5,051 2004 - LIBRARY FACILITIES 150,000 105,000 150,000 150,00086,24980,129 2005 - OPEN SPACE MAINTENANCE 5,000 18,492 5,000 5,00013,78211,986 2006 - TREE AND LANDSCAPE FEES 10,000 5,000 10,000 10,0003837,308 2007 - ART IN PUBLIC PLACES 765,000 90,000 765,000 765,000129,445190,359 2008 - BICYCLE PATH/MULTI-USE TR 2,000 2,000 2,000 2,0002185,284 2009 - MUNICIPAL POOL 3,000 3,000 3,000 3,00052812,774 2010 - COMMUNITY WIDE PARK DEVT 101,500 81,073 1,077,828 1,077,82833,92974,922 2011 - PARK IMPROVEMENT ZONE 2017-1 20,000 20,000 20,000 20,0001,20731,285 2013 - PARK IMPROVEMENT ZONE 2017-2 46,000 33,320 46,000 46,00022,9533,431 2014 - LOS ANGELES A.O.C.773,000 273,000 773,000 773,00061,067501,991 2015 - TIERRA REJADA/SPRING AOC 0 142,325 0 0155,66788 2016 - CASEY/GABBERT A.O.C.1,000 1,000 1,000 1,0001744,207 2017 - FREMONT STORM DRAIN AOC 1,000 1,000 1,000 1,00029704 2018 - ENDOWMENT FUND 1,032,000 592,507 1,044,000 1,044,000359,584492,153 2019 - OPEN SPACE ACQUISITION FUND 1,000 1,000 1,000 1,0003,79891,746 2020 - WC TRAFFIC NOISE ATTENUATION 0 0 0 04326,403 2121 - CITY AFFORDABLE HOUSING 65,000 108,333 65,000 65,000126,312216,296 2122 - CALHOME PROG REUSE FUND 1,000 1,000 1,000 1,0001754,244 2123 - HOUSING-SUCCESSOR AGENCY 23,000 23,000 23,000 23,00017,62126,568 2200 - COMMUNITY DEVELOPMENT 2,402,635 2,508,138 2,242,335 2,242,3352,065,3591,790,679 2205 - ENGINEERING/PW FUND 532,999 519,722 462,589 462,589467,787483,903 2300 - AD 84-2 CITYWIDE LLMD 529,218 529,290 577,927 577,927531,415590,968 2301 - 84-2 PECAN AVE T2851 24,654 24,654 23,237 23,23724,68418,450 2302 - 84-2 STEEPLE HILL T2865 74,840 74,839 74,839 74,83974,25076,688 Page 65 of 510 Revenue Budget Worksheet Fund Summary 12/1/2021 11:12:10 AM 2019-2020 Actual 2020-2021 Budget 2020-2021 YTD Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Fund 2303 - 84-2 BUTTERCREEK T3032 3,080 3,079 4,596 4,5963,0743,103 2304 - 84-2 WILLIAMS RANCH T3274 6,383 6,383 6,383 6,3836,4176,492 2305 - 84-2 PHEASANT T3019/3525 64,930 64,930 81,337 81,33765,00652,955 2306 - 84-2 INGLEWOOD ST T3306 5,332 5,332 1,626 1,6265,3341,395 2307 - 84-2 LA AVE & GABBERT RD 11,298 11,298 11,298 11,29811,29011,883 2308 - 84-2 HOMES ACRES BUFFER 24,672 24,672 25,297 25,29724,72120,042 2309 - 84-2 CONDOR DRIVE 6,246 6,246 6,847 6,8476,2504,287 2310 - 84-2 MTN MEADOWS PC3 201,955 201,955 201,955 201,955201,595205,380 2311 - 84-2 ALYSSAS COURT T4174 3,040 3,040 3,040 3,0403,1093,245 2312 - 84-2 CARLSBERG 209,019 209,019 260,649 260,649207,777225,168 2314 - SILVER OAK LN 3,955 3,955 8,016 8,0164,1023,497 2315 - COUNTRY CLUB ESTATES 189,205 189,205 231,656 231,656148,600184,284 2316 - MOUNTAIN VIEW 4,127 4,127 6,900 6,9003,0234,854 2318 - MOONSONG CT 17,700 17,700 18,906 18,90618,16018,557 2319 - CAMPUS PLAZA 500 500 3,635 3,6351162,814 2320 - MERIDIAN HILLS 337,400 378,155 387,000 387,000363,967266,756 2321 - CANTERBURY & IVY LN 6,830 6,830 18,600 18,6007,41012,581 2322 - MOORPARK HIGHLANDS 731,869 731,869 830,200 830,200696,777733,992 2323 - SUNCAL TRACT#5130 100 100 100 10010249 2324 - 875 LOS ANGELES AV 300 300 300 30041997 2325 - PATRIOT COMMERCE CTR 100 100 100 10012310 2326 - 14339-14349 WHITE SAGE RD 100 100 100 1008201 2330 - AD 92-1 MISSION BELL PLZ 100 100 100 10004 2331 - TUSCANY SQ 100 100 100 1005130 2332 - 145 PARK LN 100 100 100 1005144 2390 - PARK MAINTENANCE DISTRICT 2,401,316 2,292,817 2,400,138 2,400,1382,039,6082,228,866 2401 - TEA 21 FEDERAL GRANTS 796,770 0 796,770 796,77000 2409 - FEDERAL & STATE GRANTS 1,387,244 100,000 1,387,244 1,387,244158,887159,903 2410 - SOLID WASTE AB939 450,200 453,222 459,900 459,900373,450437,863 2411 - LOCAL TDA ARTICLE 3 9,273 9,273 9,273 9,2735,10843,436 Page 66 of 510 Revenue Budget Worksheet Fund Summary 12/1/2021 11:12:10 AM 2019-2020 Actual 2020-2021 Budget 2020-2021 YTD Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Fund 2412 - LOCAL TDA ARTICLE 8A 720,000 710,000 720,000 720,000705,844767,223 2413 - STATE TRANSIT ASSISTANCE 23,000 11,000 10,000 10,00014,39718,223 2414 - LOCAL TDA ARTICLE 8C 1,779,168 1,673,040 1,347,432 1,347,4321,668,6481,595,526 2415 - GAS TAX 882,655 884,042 969,247 969,247808,939885,716 2416 - ROAD MAINT & REHAB 661,158 661,058 724,044 724,044738,781693,911 2417 - STATE OF GOOD REPAIR 3,700 3,100 3,000 3,0003,0076,242 2433 - 2006 SHEKELL FIRES 0 0 0 0138 2434 - PROP 1B-LOCAL STREETS&RDS 1,094,066 1,094,066 10,000 10,00037,23947,340 2910 - JPA MWPR CONSERVATION FUND 57,900 57,900 6,900 6,90057,9116,900 3000 - CAPITAL PROJECTS FUND 10,000 10,000 10,000 10,0001,09326,415 3001 - CITY HALL IMPROVEMENT FUND 55,000 55,000 55,000 55,0002,149150,382 3002 - POLICE FACILITIES FUND 220,000 120,000 220,000 220,000106,4904,802 3003 - EQUIPMENT REPLACEMENT FUND 30,000 30,000 30,000 30,0001,85260,308 3004 - SPECIAL PROJECTS 0 0 0 04,005,4662,072,238 3005 - REMAINING BOND PROCEEDS 0 0 0 03,48184,098 3006 - PEG CAPITAL FUND 78,800 84,500 78,500 78,50082,41178,792 3007 - DDA SETTLEMENT CAPITAL FUNDS 0 0 0 03,67388,725 3008 - IT EQUIPMENT REPLACEMENT FUND 0 0 0 0(2,301)18,231 3009 - VEHICLE REPLACEMENT FUND 0 22,485 0 023,82918,189 3010 - FACILITIES REPLACEMENT FUND 0 0 0 01,02124,765 7100 - SARA OBLIGATION RETIREMENT 1,613,186 1,613,349 1,528,836 1,528,8361,535,6031,603,018 7101 - SARA ECONOMIC DEVT 245,000 245,000 175,000 175,000195,000250,000 7108 - SARA 2001 TARB PROCEEDS 0 0 0 02131 7109 - SARA 2014 DEBT SVC 1,020,823 1,020,823 1,012,823 1,012,8231,021,2341,037,547 7110 - SARA 2016 TARB PROCEEDS 0 0 0 0298 7111 - SARA 2016 DEBT SVC 347,363 347,363 341,013 341,013347,464353,668 9100 - POOLED CITY - CASH&INVESTMENT FUND 0 0 0 000 Report Total:43,779,738 40,455,959 43,638,525 43,638,52542,826,39843,260,211 Page 67 of 510 Fiscal Year 2021/22 Expenditure Summary Page 68 of 510 OPERATING EXPENDITURES by Department FY 2021/22 Adopted Budget 2020/21 Estimated 2021/22 Budget 2021/22 Percentage City Council 205,765 213,561 0.6 % City Manager 2,051,640 2,273,809 6.3 % City Attorney 187,614 79,400 0.2 % Public Safety 7,516,837 8,124,679 22.4 % Finance (including SARA)*5,352,968 5,218,926 14.4 % Community Development 5,887,632 3,477,086 9.6 % Public Works 4,473,681 5,099,261 14.0 % Parks, Recreation & Community Services 10,339,370 11,830,772 32.6 % $ 36,015,506 $ 36,317,495 100.0 % - 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 2020/21 Estimated 2021/22 BudgetThousands City Council City Manager City Attorney Public Safety Finance (including SARA)* Public Works/Engineering Parks, Recreation & Community Services Page 69 of 510 12/2/2021 10:42:29 PM Expense Budget Worksheet Division Summary Division 2020-2021 YTD Activity 2020-2021 Total Budget Defined Budgets 2019-2020 Total Activity 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT 000 - UNALLOCATED/NON-DIVISION 2,990,447 6,169,633 2,990,447 2,902,346 2,902,3465,851,189 111 - City Council 199,003 201,474 205,765 213,561 213,561245,228 120 - City Manager 2,280,429 504,964 1,071,592 1,771,329 1,771,329439,494 131 - Pub Info/Leg Affairs 275,441 252,584 253,539 253,385 253,385241,855 132 - City Clerk 688,214 614,443 703,832 801,146 801,146545,544 133 - HR/Risk Management 542,986 533,257 519,104 540,639 540,639644,214 134 - ISD/Cable TV 449,838 335,465 358,557 445,661 445,661366,206 140 - City Attorney 187,614 160,757 187,614 79,400 79,400218,703 151 - Fiscal & Budget Services 1,089,260 937,560 1,016,250 1,060,378 1,060,3781,060,057 159 - Central Services 0 0 0 0 00 160 - CDD Administration 2,010,162 2,007,698 2,401,656 1,713,665 1,713,6651,884,416 161 - Planning & Zoning 2,646,237 1,338,896 2,629,145 836,507 836,5071,099,495 171 - Facilities Maintenance 4,295,354 1,137,520 2,645,815 2,672,155 2,666,155972,613 172 - Property Maintenance 232,224 93,144 154,501 187,953 187,953190,894 173 - Open Space Maintenance 103,078 59,190 100,678 28,800 28,80042,453 211 - Police Services 7,602,397 7,281,893 7,516,837 8,124,679 8,124,6797,649,035 212 - Emergency Management 192,777 135,581 179,749 79,091 79,091530,145 213 - Crossing Guard 92,686 93,073 90,512 98,683 98,68365,288 214 - Parking Enforcement 117,971 93,993 100,694 143,133 143,13396,867 221 - Building & Safety 209,400 327,513 293,700 398,200 398,200197,227 222 - Code Compliance 185,015 144,569 147,037 161,833 161,833188,253 223 - Engineering/Flood Control 798,340 609,473 698,444 609,664 609,664608,948 231 - NPDES 165,153 113,857 146,592 169,681 169,68191,144 310 - PWE Administration 205,141 158,025 183,873 205,843 205,843182,063 311 - Street Maintenance 20,700,962 2,708,407 2,988,470 16,294,215 16,294,2151,579,320 312 - Street Lighting 588,719 506,016 517,368 460,551 460,5512,232,005 411 - Active Adult Program 281,530 205,863 237,890 306,108 306,108254,525 422 - City Housing 869,899 322,220 404,575 359,770 359,770252,374 424 - Successor Housing Agency 11,518 11,397 11,518 7,111 7,1116,741 Page 70 of 510 Expense Budget Worksheet 12/2/2021 10:42:29 PM Division 2020-2021 YTD Activity 2020-2021 Total Budget Defined Budgets 2019-2020 Total Activity 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT 430 - Transit 2,938,265 1,225,726 1,258,698 2,865,119 2,865,1191,397,845 441 - Animal/Vector Svc 537,890 493,938 506,567 547,917 547,917538,848 445 - Solid Waste & Recycling 389,971 241,176 360,172 380,292 380,292233,814 510 - PRCS Administration 489,859 499,717 509,550 564,641 564,641326,408 511 - Arts 220,250 8,700 19,250 207,437 207,43732,530 521 - Recreation Programs 1,195,832 1,060,637 1,119,820 1,335,890 1,345,890940,760 530 - Library Services 1,023,413 827,253 762,971 1,002,376 1,002,376833,020 541 - Parks Districts 4,482,914 3,327,348 3,847,983 6,961,934 6,961,9344,842,478 542 - Lighting/Landscaping Districts 3,150,824 2,331,629 2,560,437 3,414,375 3,414,3752,154,952 611 - Economic Development 105,255 67,442 81,400 111,681 111,68177,731 621 - Successor Redevt Agency 466,291 370,262 447,794 351,158 351,158443,654 901 - Mprk Watershed, Parks, Recr & Conservation Authori 59,000 7,533 57,900 6,900 6,9001,102 65,071,558 40,288,294 58,675,207 58,679,20737,519,845Report Total:39,559,438 Page 71 of 510 Expense Budget Worksheet Fund Summary 12/2/2021 10:42:29 PM 2019-2020 Actual 2020-2021 Budget 2020-2021 YTD Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Fund 1000 - GENERAL FUND 19,409,636 18,926,149 19,747,075 19,751,07521,179,44821,571,619 1010 - LIBRARY OPERATING FUND 1,092,092 838,150 1,060,108 1,060,108876,815875,445 2000 - TRAFFIC SAFETY FUND 125,188 122,799 129,394 129,394110,97288,494 2001 - TRAFFIC SYSTM MGMT FUND 1,119,809 146,138 427,269 427,26985,669230,613 2002 - CITY-WIDE TRAFFIC MITIGAT 123,614 16,666 123,614 123,61416,15421,128 2003 - CROSSING GUARD FUND 60,668 59,056 65,822 65,82262,35235,684 2004 - LIBRARY FACILITIES 31,500 0 31,500 31,5000719 2005 - OPEN SPACE MAINTENANCE 28,800 26,400 28,800 28,8006,9008,658 2006 - TREE AND LANDSCAPE FEES 130,000 0 130,000 130,0000575 2007 - ART IN PUBLIC PLACES 271,955 70,414 597,713 597,71360,76651,449 2010 - COMMUNITY WIDE PARK DEVT 206,125 31,125 1,489,000 1,489,00016,9074,875 2011 - PARK IMPROVEMENT ZONE 2017-1 15,010 0 420,000 420,000046,857 2013 - PARK IMPROVEMENT ZONE 2017-2 20,000 0 140,000 140,0000437,760 2014 - LOS ANGELES A.O.C.10,959,708 128,786 8,821,049 8,821,049136,109192,331 2018 - ENDOWMENT FUND 2,091,246 1,390,490 725,000 725,000511,802411,449 2121 - CITY AFFORDABLE HOUSING 904,861 427,335 391,081 391,081342,598327,338 2123 - HOUSING-SUCCESSOR AGENCY 85,318 71,918 56,161 56,16143,73254,250 2200 - COMMUNITY DEVELOPMENT 2,468,035 2,508,138 2,242,335 2,242,3352,065,3591,790,679 2205 - ENGINEERING/PW FUND 582,939 519,722 462,589 462,589467,787483,903 2300 - AD 84-2 CITYWIDE LLMD 611,965 577,072 645,728 645,728566,232529,415 2301 - 84-2 PECAN AVE T2851 23,629 23,237 23,688 23,68819,69324,661 2302 - 84-2 STEEPLE HILL T2865 83,527 80,941 83,974 83,97469,68768,370 2303 - 84-2 BUTTERCREEK T3032 5,081 5,044 5,345 5,3455,1633,081 2304 - 84-2 WILLIAMS RANCH T3274 8,120 7,973 8,258 8,2586,0175,706 2305 - 84-2 PHEASANT T3019/3525 84,245 81,337 85,835 85,83581,52364,947 2306 - 84-2 INGLEWOOD ST T3306 1,635 1,626 1,882 1,8821,4555,335 2307 - 84-2 LA AVE & GABBERT RD 12,342 12,111 12,987 12,98711,0208,900 2308 - 84-2 HOMES ACRES BUFFER 25,689 25,297 25,820 25,82024,98924,683 2309 - 84-2 CONDOR DRIVE 6,963 6,847 7,056 7,0565,3346,247 2310 - 84-2 MTN MEADOWS PC3 246,219 228,440 245,626 245,626224,124172,531 Page 72 of 510 Expense Budget Worksheet Fund Summary 12/2/2021 10:42:29 PM 2019-2020 Actual 2020-2021 Budget 2020-2021 YTD Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Fund 2311 - 84-2 ALYSSAS COURT T4174 2,260 2,223 2,373 2,3731,1811,489 2312 - 84-2 CARLSBERG 222,329 216,202 223,458 223,458206,967166,003 2314 - SILVER OAK LN 11,085 7,989 11,512 11,5123,8853,723 2315 - COUNTRY CLUB ESTATES 264,142 179,903 521,260 521,260160,121135,414 2316 - MOUNTAIN VIEW 14,219 7,605 10,864 10,8648,9756,495 2318 - MOONSONG CT 15,014 14,867 14,940 14,94011,8149,873 2319 - CAMPUS PLAZA 0 0 6,027 6,02700 2320 - MERIDIAN HILLS 557,945 429,453 461,716 461,716374,232352,663 2321 - CANTERBURY & IVY LN 20,565 20,497 20,505 20,5055,9853,864 2322 - MOORPARK HIGHLANDS 894,808 820,287 803,983 803,983737,272629,502 2390 - PARK MAINTENANCE DISTRICT 2,409,446 2,292,817 2,400,138 2,400,1382,039,6082,228,866 2401 - TEA 21 FEDERAL GRANTS 1,305,889 0 796,770 796,77000 2409 - FEDERAL & STATE GRANTS 1,387,244 100,000 1,387,244 1,387,244111,442109,757 2410 - SOLID WASTE AB939 411,471 373,172 393,292 393,292252,380241,283 2411 - LOCAL TDA ARTICLE 3 892,147 3,000 892,147 892,1473,0003,000 2412 - LOCAL TDA ARTICLE 8A 1,626,518 827,541 1,091,145 1,091,145746,339327,106 2413 - STATE TRANSIT ASSISTANCE 57,234 29,450 28,231 28,23129,45019,900 2414 - LOCAL TDA ARTICLE 8C 1,679,147 1,296,335 1,719,868 1,719,8681,334,5691,446,732 2415 - GAS TAX 1,017,349 968,351 1,061,978 1,061,978861,713934,327 2416 - ROAD MAINT & REHAB 1,200,000 972,001 228,000 228,000843,96017,101 2417 - STATE OF GOOD REPAIR 7,325 0 7,325 7,32500 2434 - PROP 1B-LOCAL STREETS&RDS 1,133,695 21,000 1,115,695 1,115,69535,6303,000 2910 - JPA MWPR CONSERVATION FUND 59,000 57,900 6,900 6,9007,5331,102 3001 - CITY HALL IMPROVEMENT FUND 3,140,727 1,936,356 1,204,371 1,204,371214,61658,935 3003 - EQUIPMENT REPLACEMENT FUND 420,000 28,000 697,000 697,00020,164654,321 3004 - SPECIAL PROJECTS 0 0 0 001,816,832 3005 - REMAINING BOND PROCEEDS 2,023,324 0 2,023,324 2,023,3241,2900 3006 - PEG CAPITAL FUND 15,000 15,000 15,000 15,00015,1515,218 3008 - IT EQUIPMENT REPLACEMENT FUND 121,550 121,550 134,950 134,950114,22121,508 3009 - VEHICLE REPLACEMENT FUND 42,000 0 105,000 105,000083,450 Page 73 of 510 Expense Budget Worksheet Fund Summary 12/2/2021 10:42:29 PM 2019-2020 Actual 2020-2021 Budget 2020-2021 YTD Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Fund 3010 - FACILITIES REPLACEMENT FUND 3,137 3,137 3,137 3,137012,554 7100 - SARA OBLIGATION RETIREMENT 1,613,186 1,613,186 1,528,836 1,528,8361,564,4101,617,573 7101 - SARA ECONOMIC DEVT 245,000 245,000 175,000 175,000200,785258,264 7104 - SARA 2006 TAB PROCEEDS 0 0 0 00199,600 7109 - SARA 2014 DEBT SVC 1,004,223 1,004,223 1,006,823 1,006,823302,686329,237 7111 - SARA 2016 DEBT SVC 348,038 348,038 341,687 341,687311,834313,047 9000 - INTERNAL SERVICES FUND 70,621 0 0 000 9100 - POOLED CITY - CASH&INVESTMENT FUND 0 0 0 000 Report Total:65,071,558 40,288,294 58,675,207 58,679,20737,519,84539,559,438 Page 74 of 510 Fiscal Year 2021/22 Interfund Transfer Summary Page 75 of 510 INTERFUND TRANSFER SUMMARY FY 2020/21 CURRENT YEAR ESTIMATE General Fund Community Development Engineering PW LMDs Parks Maintenance SARA Funds TOTAL TRANSFERS OUT 1000-49010 2200-49010 2205-49010 23XX-49010 2390-49010 71xx-49010 General Fund 1000-000-00000-59010 1000-160-00000-59010 1,563,638 $ 1,563,638 1000-223-00000-59010 178,722 $ 178,722 1000-541-00000-59010 1,377,884 $ 1,377,884 1000-542-00000-59010 60,285 $ 60,285 Local Transportation Article 8C 2414-430-00000-59010 Gas Tax 2415-312-00000-59010 33,649 $ 33,649 2415-542-00000-59010 60,286 $ 60,286 SARA Funds 71xx-59010 1,613,186 $ 1,613,186 TOTAL $ 0 $ 1,563,638 $ 178,722 $ 154,220 $ 1,377,884 $ 1,613,186 $ 4,887,650 CITY of MOORPARK T R A N S F E R S I N Page 76 of 510 INTERFUND TRANSFER SUMMARY FY 2021/22 FOR APPROVAL General Fund Community Development Engineering PW LMDs Parks Maintenance SARA Funds TOTAL TRANSFERS OUT 1000-49010 2200-49010 2205-49010 23XX-49010 2390-49010 71xx-49010 General Fund 1000-160-00000-59010 731,335 $ 731,335 1000-223-00000-59010 145,491 $ 145,491 1000-312-00000-59010 1000-541-00000-59010 1,465,622 $ 1,465,622 1000-542-00000-59010 85,005 $ 85,005 Gas Tax 2415-312-00000-59010 50,054 $ 50,054 2415-542-00000-59010 85,005 $ 85,005 SARA Funds 71xx-59010 1,528,836 $ 1,528,836 TOTAL $ 0 $ 731,335 $ 145,491 $ 220,063 $ 1,465,622 $ 1,528,836 $ 4,091,347 CITY of MOORPARK T R A N S F E R S I N Page 77 of 510 Fiscal Year 2021/22 Organization Chart Page 78 of 510 CITY OF MOORPARK ORGANIZATION CHART City Manager’s Office Finance Department Parks, Recreation & Community Services Department City Engineer/ Public Works Department Community Development Department Parks and Recreation Commission Library Board Arts Commission City Manager Honorable City Council Police Services (Contract) City Attorney (Contract) Parks, Recreation & Community Services Administration Active Adult Center Arts Recreation Library Facilities Property Management Park Maintenance / Improvement Open Space Maintenance Moorpark Watershed, Parks, Recreation and Conservation Authority (MWPRCA) Lighting and Landscaping Maintenance Assessment District Fiscal and Budget Services Central Services Non-Departmental Successor Agency to RDA Information Systems Emergency Management Solid Waste/Recycling City Manager Public Information and Legislative Affairs City Clerk Human Resources Economic Development Community Development Department Administration Planning and Zoning Building and Safety (Contract) Code Compliance City Housing Successor Housing Agency to the RDA Public Works Administration Crossing Guard Parking Enforcement Engineering and Flood Control NPDES Street Maintenance Street Lighting Transit Animal and Vector Control Planning Commission Citizens of Moorpark Page 79 of 510 Fiscal Year 2021/22 10- Year Budgeted Position History Page 80 of 510 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 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 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 Deputy City Manager 1.00 1.00 1.00 -------------- Administrative Assistant I/II --0.50 1.00 ----1.00 1.00 1.00 1.00 1.00 Administrative Secretary --1.00 ---------------- Administrative Service Manager 1.00 1.00 1.00 1.00 1.00 1.00 -------- Administrative Specialist 1.00 0.50 --1.00 1.00 1.00 1.00 1.00 1.00 1.00 Assistant to the City Manager ------------1.00 1.00 1.00 1.00 City Clerk 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Clerical Aide II 0.88 0.68 0.73 0.24 ------------ Deputy City Clerk I/II 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Economic Development Manager ------------------0.50 Executive Secretary 0.75 0.75 0.75 0.75 0.75 ---------- Human Resources Analyst 1.00 1.00 1.00 -------------- Human Resources Manager --------------1.00 1.00 1.00 Information Systems Analyst --------1.00 ---------- Information Systems Administrator ----------1.00 1.00 1.00 ---- Information Systems Manager ------1.00 1.00 1.00 1.00 1.00 ---- Intern (Solid Waste)------0.48 --0.48 0.48 ------ Program Manager --------1.00 1.00 1.00 ------ Secretary I/II 1.00 0.50 ---------------- Records Clerk ------0.83 1.40 1.49 1.49 1.49 1.45 1.86 Redevelopment Manager --1.00 ---------------- Senior Information System Analyst 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 --1.00 1.00 1.00 ------------ Solid Waste & Recycling Assistant --------0.48 ---------- 12.63 14.93 12.48 12.30 12.63 12.97 12.97 11.99 9.45 10.36 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/II 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Accountant I/II 1.00 ------1.00 --------1.00 Budget & Finance Manager 1.00 1.00 1.00 1.00 ------------ Deputy Finance Director --------1.00 1.00 1.00 1.00 1.00 -- Intern (Finance)------0.48 ------------ Intern (Solid Waste)--------------0.48 0.48 -- Information Systems Technician I ------------------1.00 Office Assistant I ------------------1.00 Program Manager --------------1.00 1.00 1.00 Purchasing Analyst ------------------1.00 Records Clerk --------0.20 0.20 0.20 0.20 0.20 -- Secretary I/II --0.50 ---------------- Senior Account Technician I/II 1.00 1.00 1.00 1.00 --1.00 1.00 1.00 1.00 1.00 Senior Information Systems Analyst ----------------1.00 1.00 6.00 5.50 6.00 5.48 5.20 5.20 5.20 6.68 7.68 10.00 Page 81 of 510 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 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 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 ----2.00 2.00 2.00 2.00 2.00 2.00 1.00 Administrative Secretary 1.00 ------------------ Administrative Specialist --1.00 1.00 ------------1.00 Assistant Planner I 1.00 1.00 1.00 -------------- Associate Planner I/II ------1.00 1.00 1.00 1.00 1.00 1.00 1.00 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 ------------ Management Analyst 1.00 ------------------ Office Assistant I/II/III ----1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Planning Manager ------1.00 ----2.00 2.00 1.00 1.00 Planning Technician --------1.00 1.00 1.00 1.00 1.00 1.00 Principal Planner 2.00 2.00 2.00 ----------1.00 1.00 Receptionist 1.00 1.00 ---------------- Redevelopment Manager 1.00 ------------------ Senior Housing Analyst ----------------1.00 1.00 Senior Management Analyst ------1.00 ------------ Vector/Animal Control Specialist ------1.00 ------------ Vector/Animal Control Technician I/II ------1.00 ------------ 10.00 7.00 8.00 11.48 8.00 8.00 9.00 9.00 10.00 10.00 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 0.50 1.00 1.00 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 Clerical Aide/Crossing Guard 0.48 0.48 0.48 0.48 0.48 0.63 0.63 0.73 0.73 0.73 Crossing Guard Supervisor 1.00 1.00 1.00 -------------- Crossing Guard / Maintenance Worker I ----1.00 1.00 ------------ Intern (Solid Waste)0.38 0.38 0.38 -------------- Maintenance Worker I/II/III 2.00 2.00 2.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 Program Manager --------1.00 1.00 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 -- Public Works Supervisor ------------------1.00 Public Works Technician ------1.00 1.00 1.00 1.00 1.00 1.00 1.00 Senior Civil Engineer ----------1.00 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 2.00 2.00 2.00 1.00 ------------ 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 10.86 12.86 13.86 9.48 9.48 9.63 9.63 11.73 11.73 11.73 Page 82 of 510 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 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 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 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 Assistant Camp Director ----------------0.19 0.19 Camp Counselors I/II ----------------2.60 2.42 Camp Director ----------------0.42 0.42 Clerical Aide/Crossing Guard 0.48 0.48 ---------------- Community Services Manager ------------1.00 1.00 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 Laborer/Custodian II/III 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 1.00 Landscape Maintenance Specialist --------------1.00 ---- Landscape/Parks Maintenance Superintendent 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 2.00 2.00 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 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 3.09 2.81 Parks and Facilities Supervisor --------------1.00 2.00 2.00 Parks/Landscape Manager 1.00 ------------------ Preschool Aide --------------0.86 0.88 0.88 Preschool Teacher --------------0.54 0.56 0.56 Preschool Director --------------0.48 0.50 0.50 Program Manager --------1.00 1.00 -------- Recreation Aide 0.87 1.03 0.94 0.96 0.95 1.01 0.85 1.68 ---- Recreation Assistant 1.00 1.00 ---------------- Recreation Assistant II ------------1.00 1.00 1.00 1.00 Recreation Coordinator I/II/III 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 3.00 3.00 Recreation Leader I/II/III 6.00 5.70 4.79 5.02 5.11 5.37 5.01 3.11 2.14 2.50 Recreation Leader IV ----------1.00 1.00 ---- Recreation Services Manager ------1.00 1.00 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 -------------- Senior Maintenance Worker ------------1.00 1.00 1.00 1.00 Senior Management Analyst 1.00 ----1.00 ----------1.00 Senior Nutrition Coordinator 0.48 0.48 0.50 0.50 0.50 0.50 0.48 0.48 0.48 0.48 Vector/Animal Control Specialist 1.00 ------1.00 1.00 1.00 ------ Vector/Animal Control Technician I/II 1.00 ------1.00 1.00 1.00 ------ 27.95 27.34 25.73 26.16 29.24 29.69 29.73 29.03 28.86 28.77 Budgeted Position by Employment Type: Total Full-Time Positions 55.00 55.00 55.00 52.00 52.00 53.00 54.00 55.50 54.00 57.50 Total Part-Time Positions 12.44 12.63 11.07 12.90 12.55 12.49 12.53 12.93 13.72 13.36 TOTAL POSITIONS 67.44 67.63 66.07 64.90 64.55 65.49 66.53 68.43 67.72 70.86 Page 83 of 510 Page 84 of 510 Fiscal Year 2021/22 City Council (Department 111) The City of Moorpark operates under a Council-Manager form of government with an elected Mayor serving a two- year term, and four City Councilmembers serving a staggered four-year term. Ordinance No. 467 became effective in May 2019, providing for the election of City Councilmembers by districts, with the Mayor continuing to be elected at-large, and establishing the boundaries, identification number, and the election order of each Councilmember district. The first district-based election for Councilmembers will be held in November 2020 for Districts 2 and 4 and in November 2022 for Districts 1 and 3. The City Council sets the policy direction for City operations and programs, approves the annual budget, provides direction for the City’s interaction with other governmental jurisdictions, and responds to the issues and concerns of the residents and the community. The City Council appoints the City Manager to implement and administer Council decisions and policy directives, and appoints the City Attorney to provide legal guidance. The City Council serves as the Successor Agency to the Redevelopment Agency of the City of Moorpark, and as the governing body of the Industrial Development Authority and the Public Finance Authority. Arts Commission Library Board Parks and Recreation Commission Planning Commission Citizens of Moorpark Honorable City Council City Manager City Attorney (Contract) Page 85 of 510 Expense and Staffing History City Council 2020/21 2021/22 City Council Estimated Adopted Personnel Costs 142,571 154,213 Operations and Maintenance 63,194 59,348 Capital Outlay - - Debt Service - - Other - - Total Expenses $205,765 $213,561 Department Staffing 2020/21 2021/22 Mayor 1.00 1.00 City Council Member 4.00 4.00 Total Budgeted Positions 5.00 5.00 - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 2020/21 2021/22 Personnel Costs Operations and Maintenance Capital Outlay Debt Service Other Page 86 of 510 12/2/2021 10:53:03 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 111 - City Council Division: 111 - City Council CCOUNCIL - SALARIES (PT)36,0001000-111-00000-50030 36,000 37,200 36,000 36,00037,200 CCOUNCIL - MEDICAL HLTH INSUR 86,4001000-111-00000-50200 79,050 88,757 100,380 100,38091,562 CCOUNCIL - DENTAL INSUR 7,3091000-111-00000-50210 7,310 7,986 8,662 8,6627,985 CCOUNCIL - VISION INSUR 9751000-111-00000-50220 974 1,051 1,127 1,1271,050 CCOUNCIL - EMPLOYEE ASST PROGR 01000-111-00000-50240 18 0 0 00 CCOUNCIL - WORKERS COMP INSUR 7371000-111-00000-50250 725 876 880 880876 CCOUNCIL - TERM LIFE INSUR 6251000-111-00000-50270 594 633 642 642632 CCOUNCIL - PERS CONTRIBUTIONS 5,7741000-111-00000-50300 5,277 5,528 6,000 6,0005,845 CCOUNCIL - MEDICARE 5221000-111-00000-50400 434 540 522 522540 CCOUNCIL - CONTRACTUAL SVC 8,2001000-111-00000-51000 7,146 8,200 6,748 6,7486,928 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT VENTURA LOCAL AGENCY FORMATION COMMISSION (LAFCO)0.00 0.00 6,748 CCOUNCIL - PRINT & AD SVC 5001000-111-00000-51200 85 500 500 500316 CCOUNCIL - EMPL CONTINUE EDUC & DEVT 41,2001000-111-00000-51550 27,664 41,200 41,200 41,20032,549 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ANNUAL TRAINING 5.00 200.00 1,000 ADOPTED-PRT CONFERENCES & MEETINGS 5.00 2,500.00 12,500 ADOPTED-PRT LEGISLATIVE MEETING 5.00 400.00 2,000 ADOPTED-PRT MEMBERSHIP - NATIONAL LEAGUE OF CITIES (NLC)0.00 0.00 3,400 ADOPTED-PRT MEMBERSHIP- LCC CHANNEL COUNTIES DIV 0.00 0.00 100 ADOPTED-PRT MEMBERSHIP-LEAGUE OF CA CITIES (LCC)0.00 0.00 14,000 ADOPTED-PRT MEMBERSHIP-MISCELLANEOUS 0.00 0.00 500 ADOPTED-PRT MEMBERSHIP-SO CA ASSOC. OF GOVT 0.00 0.00 4,000 ADOPTED-PRT MEMBERSHIP-VTA COUNCIL OF GOVT 0.00 0.00 3,700 CCOUNCIL - TRAVEL COSTS 2001000-111-00000-51560 558 200 1,000 1,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MILEAGE REIMBURSE (INC APPOINTEES W/O HONORARIUMS)5.00 200.00 1,000 CCOUNCIL - GENERAL/PROGRAM SUPPLIES 1,5001000-111-00000-52000 460 1,500 2,000 2,0002,224 Page 87 of 510 12/2/2021 10:53:03 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 111 - City Council BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CITY COUNCIL MEETING SUPPLIES 0.00 0.00 1,500 ADOPTED-PRT FLOWERS, PLAQUES & PROCLAMATIONS 0.00 0.00 500 CCOUNCIL - POSTAGE 1001000-111-00000-52030 0 100 100 10025 CCOUNCIL - TOOL&NON-CAPITAL EQUIP 01000-111-00000-52050 0 0 0 00 CCOUNCIL - PUBL& SUBSCRIPT 1001000-111-00000-52990 0 100 100 1000 CCOUNCIL - COMMUNICATION SVC 4,8501000-111-00000-54040 2,730 4,850 6,700 6,7002,967 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CELLPHONE EQUIPMENT 5.00 500.00 2,500 ADOPTED-PRT CELLPHONE REIMBURSE-MONTHLY SVC ($70/MO)5.00 840.00 4,200 CCOUNCIL - CONTRIB/DONATE INTERGOVT 01000-111-00000-56990 0 0 0 00 CCOUNCIL COMM PROMO- GENERAL/PROGRAM SUPPL 1,0001000-111-E0054-52000 0 1,000 1,000 1,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MISC SPECIAL ACTIVITIES 0.00 0.00 1,000 DISTRICT BASED ELECTION - CONTRACTUAL SVC 01000-111-E0063-51000 30,560 0 0 00 DISTRICT BASED ELECTION - LEGAL SVC 3,0111000-111-E0063-51040 45,642 5,544 0 010,769 199,003 201,474 205,765 213,561 213,561245,228Division: 111 - City Council Total: Page 88 of 510 Fiscal Year 2021/22 City Manager’s Office (Department 120/130) The City Manager is appointed by the City Council to implement and administer the City Councils’ 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 Public Information (includes Legislative Affairs and Intergovernmental Relations), City Clerk, Human Resources and Economic Development Divisions. City Manager Assistant City Manager Human Resources Manager Records Clerk (FTE 0.25) City Clerk Deputy City Clerk Records Clerk (FTE 1.20) Economic Development Manager Administrative Assistant II Assistant to the City Manager Administrative Specialist Page 89 of 510 Expense and Staffing History City Manager 2020/21 2021/22 City Manager Estimated Adopted Personnel Costs 1,554,412 1,860,780 Operations and Maintenance 800,220 729,058 Capital Outlay - - Debt Service - - Other 57,179 64,263 Total Expenses $2,411,811 $2,654,101 Department Staffing 2020/21 2021/22 City Manager 1.00 1.00 Assistant City Manager 1.00 1.00 Assistant to the City Manager 1.00 1.00 Administrative Assistant II 1.00 1.00 Administrative Specialist 1.00 1.00 City Clerk 1.00 1.00 Deputy City Clerk I/II 1.00 1.00 Human Resources Manager 1.00 1.00 Records Clerk 1.49 1.45 Total Budgeted Positions 9.49 9.45 - 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 2020/21 2021/22 Personnel Costs Operations and Maintenance Capital Outlay Debt Service Other Page 90 of 510 12/2/2021 10:53:03 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 120 - City Manager Division: 120 - City Manager CMGR - SALARIES (FT)316,8451000-120-00000-50020 248,760 309,348 342,895 342,895318,606 CMGR - SALARIES (PT)01000-120-00000-50030 0 0 0 0232 CMGR - LONGEVITY PAY 01000-120-00000-50110 364 0 0 00 CMGR - MEDICAL HLTH INSUR 47,6751000-120-00000-50200 36,378 43,028 49,491 49,49145,713 CMGR - DENTAL INSUR 3,0321000-120-00000-50210 3,004 3,416 3,053 3,0533,416 CMGR - VISION INSUR 3891000-120-00000-50220 365 419 392 392419 CMGR - ST/LT DISABILITY INSUR 1,7121000-120-00000-50230 1,251 1,330 1,851 1,8511,330 CMGR - EMPLOYEE ASST PROGR 511000-120-00000-50240 40 51 51 5151 CMGR - WORKERS COMP INSUR 6,4851000-120-00000-50250 5,537 7,709 8,376 8,3767,709 CMGR - TERM LIFE INSUR 6971000-120-00000-50270 610 697 703 703696 CMGR - PERS CONTRIBUTIONS 52,0461000-120-00000-50300 41,662 51,301 57,617 57,61752,261 CMGR - PT RETIREMENT CONTRIB 01000-120-00000-50310 0 0 0 08 CMGR - FT DEFER COMP 10,8981000-120-00000-50320 9,084 10,436 11,875 11,87510,462 CMGR - MEDICARE 4,9061000-120-00000-50400 3,784 4,664 5,296 5,2964,800 CMGR - AUTO ALLOWANCE 6,8171000-120-00000-50500 6,545 6,840 6,879 6,8796,840 CMGR - CELLULAR PHONES/ALLOW 9251000-120-00000-50510 898 927 933 933927 CMGR - CONTRACTUAL SVC 10,0001000-120-00000-51000 0 10,000 15,000 15,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CPUC HEARINGS 0.00 0.00 15,000 CMGR - PRINT & AD SVC 3001000-120-00000-51200 311 300 300 3000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ADVERTISING SVC 0.00 0.00 150 ADOPTED-PRT PRINTING SVC 0.00 0.00 150 CMGR - EMPL CONTINUE EDUC & DEVT 6,4151000-120-00000-51550 7,738 12,415 18,415 18,41512,576 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ANNUAL CONFERENCE-CALED - ACM 0.00 0.00 1,200 ADOPTED-PRT ANNUAL CONFERENCE-ICMA - CM & ACM 0.00 0.00 2,700 ADOPTED-PRT ANNUAL CONFERENCE-ICSC - ACM 0.00 0.00 1,500 Page 91 of 510 12/2/2021 10:53:03 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 120 - City Manager ADOPTED-PRT ANNUAL CONFERENCE-LCC - CM & ACM 0.00 0.00 3,600 ADOPTED-PRT ANNUAL CONFERENCE-LCC CITY MANAGERS - CM & ACM 0.00 0.00 2,500 ADOPTED-PRT ANNUAL CONFERENCE-MMASC - ACM 0.00 0.00 800 ADOPTED-PRT ANNUAL TRAINING 0.00 0.00 200 ADOPTED-PRT LOCAL MEETING MEALS 0.00 0.00 250 ADOPTED-PRT MEMBERSHIP-ASSOCIATION OF WATER AGENCIES OF VC 0.00 0.00 500 ADOPTED-PRT MEMBERSHIP-CALIFORNIA CITY MANAGERS FOUNDATION 2.00 660.00 1,320 ADOPTED-PRT MEMBERSHIP-CAPIO - ATCM 1.00 275.00 275 ADOPTED-PRT MEMBERSHIP-INTERNATL CITY MGT ASSOCIATION 2.00 1,400.00 2,800 ADOPTED-PRT MEMBERSHIP-MISC 0.00 0.00 300 ADOPTED-PRT MEMBERSHIP-MMASC - ATCM 0.00 0.00 90 ADOPTED-PRT MEMBERSHIP-MMASC - CM & ACM 2.00 90.00 180 ADOPTED-PRT MEMBERSHIP-VTA CNTY MANAGER'S ASSOC 0.00 0.00 200 CMGR - TRAVEL COSTS 2001000-120-00000-51560 0 200 10,200 10,2000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ICMA PRESIDENT TRAVEL - WILL BE REIMBURSED BY ICMA 0.00 0.00 10,000 ADOPTED-PRT MISCELLANEOUS TRAVEL 0.00 0.00 200 CMGR - OFFICE SUPPLIES 5001000-120-00000-52020 185 500 500 500935 CMGR - POSTAGE 5001000-120-00000-52030 132 500 500 500202 CMGR - TOOL&NON-CAPITAL EQUIP 5001000-120-00000-52050 1,833 500 500 500123 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MISCELLANEOUS COMPUTER SUPPLIES 0.00 0.00 500 CMGR - PUBL& SUBSCRIPT 1001000-120-00000-52990 49 100 100 10069 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT NEWSPAPER SUBSCRIPTIONS 0.00 0.00 100 CMGR - COMMUNICATION SVC 6251000-120-00000-54040 281 625 625 625608 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CELL PHONE REIMB - CM 0.00 0.00 325 ADOPTED-PRT PHONE CHARGES 0.00 0.00 300 CMGR - OVERHEAD ALLOCATE 26,6131000-120-00000-56000 19,158 28,459 31,406 31,40623,634 Page 92 of 510 12/2/2021 10:53:03 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 120 - City Manager BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT OH ALLOCATION - CENTRAL SVC 0.00 0.00 19,371 ADOPTED-PRT OH ALLOCATION - INFO SYS 0.00 0.00 12,035 CMGR - MEDICAL HLTH INSUR 02007-120-00000-50200 0 0 0 00 CIVIC CTR - LEGAL SVC 03001-120-C0012-51040 193 0 0 00 CIVIC CTR - TFER TO OTH FUNDS 03001-120-C0012-59010 760 0 0 01,146 498,231 492,771 493,765 566,958 566,958388,922Division: 120 - City Manager Total: Page 93 of 510 Fiscal Year 2021/22 Public Information and Legislative Affairs (Division 131) The Public Information Division and Legislative Affairs is responsible for public communications and social media, legislative affairs, and intergovernmental relations. This Division also manages the City’s website and MPTV television channel and prepares the City’s quarterly newsletters and solid waste bill inserts. The Assistant to the City Manager serves as the City’s Public Information Officer. Page 94 of 510 12/2/2021 10:53:03 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 131 - Pub Info/Leg Affairs Division: 131 - Pub Info/Leg Affairs PILA - SALARIES (FT)133,2771000-131-00000-50020 124,496 132,651 137,496 137,496133,775 PILA - SALARIES (PT)01000-131-00000-50030 0 0 0 0232 PILA - OVERTIME 2001000-131-00000-50040 0 0 200 2000 PILA - LONGEVITY PAY 01000-131-00000-50110 911 0 0 00 PILA - MEDICAL HLTH INSUR 22,3401000-131-00000-50200 16,193 21,754 23,629 23,62921,778 PILA - DENTAL INSUR 1,7751000-131-00000-50210 1,499 1,765 1,775 1,7751,764 PILA - VISION INSUR 2221000-131-00000-50220 185 222 222 222221 PILA - ST/LT DISABILITY INSUR 7201000-131-00000-50230 800 671 742 742670 PILA - EMPLOYEE ASST PROGR 331000-131-00000-50240 24 33 33 3332 PILA - WORKERS COMP INSUR 2,7281000-131-00000-50250 2,112 3,243 3,358 3,3583,243 PILA - TERM LIFE INSUR 2171000-131-00000-50270 163 216 217 217215 PILA - PERS CONTRIBUTIONS 17,8461000-131-00000-50300 13,296 17,641 18,445 18,44517,837 PILA - PT RETIREMENT CONTRIB 01000-131-00000-50310 0 0 0 08 PILA - FT DEFER COMP 2,8361000-131-00000-50320 2,081 2,786 2,934 2,9342,810 PILA - MEDICARE 2,0581000-131-00000-50400 1,890 2,017 2,120 2,1202,035 PILA - AUTO ALLOWANCE 1,6441000-131-00000-50500 1,203 1,645 1,644 1,6441,645 PILA - CELLULAR PHONES/ALLOW 2701000-131-00000-50510 265 270 270 270269 PILA - CONTRACTUAL SVC 65,7501000-131-00000-51000 61,260 53,500 40,000 40,00051,025 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT DIGITAL OUTREACH 0.00 0.00 8,000 ADOPTED-PRT TRANSLATION SERVICES 0.00 0.00 2,000 ADOPTED-PRT VIDEO PRODUCTION - BROADCAST SERVICES 0.00 0.00 23,000 ADOPTED-PRT VIDEO PRODUCTION - SPECIAL PROGRAMMING 0.00 0.00 7,000 PILA - LEGAL SVC 5,0001000-131-00000-51040 4,034 200 1,000 1,0003,480 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT NON-RETAINER CITY ATTORNEY COSTS 0.00 0.00 1,000 PILA - PRINT & AD SVC 11,0001000-131-00000-51200 4,656 8,700 11,000 11,0006,506 Page 95 of 510 12/2/2021 10:53:03 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 131 - Pub Info/Leg Affairs BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CITY ADVERTISING AND PROMOTIONS 0.00 0.00 5,000 ADOPTED-PRT CITY NEWSLETTER PRINTING COSTS 0.00 0.00 6,000 PILA - EMPL CONTINUE EDUC & DEVT 1,2001000-131-00000-51550 3,880 250 1,600 1,600115 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ADMINISTRATIVE STAFF TRAINING 0.00 0.00 200 ADOPTED-PRT LEGISLATIVE MEETINGS 0.00 0.00 400 ADOPTED-PRT MISC PIO TRAINING 0.00 0.00 200 ADOPTED-PRT SCAN-NATOA - ATCM 0.00 0.00 100 ADOPTED-PRT TRAVEL, LODGING & PER DIEM - MEETINGS & CONFERENCE 0.00 0.00 700 PILA - TRAVEL COSTS 1001000-131-00000-51560 0 0 100 1000 PILA - OFFICE SUPPLIES 01000-131-00000-52020 290 0 0 00 PILA - POSTAGE 3,0001000-131-00000-52030 1,871 3,000 3,000 3,0002,308 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CITY NEWSLETTER POSTAGE 0.00 0.00 3,000 PILA - TOOL&NON-CAPITAL EQUIP 2001000-131-00000-52050 36 200 200 20058 PILA - COMMUNICATION SVC 3251000-131-00000-54040 272 675 700 700663 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CELL PHONE REIMB - ACM 0.00 0.00 700 PILA - GENERAL/PROGRAM SUPPL 2,7001000-131-E0054-52000 438 2,100 2,700 2,7001,883 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MISC COMMUNITY PROMOTION 0.00 0.00 700 ADOPTED-PRT MOORPARK COUNTRY DAYS 0.00 0.00 300 ADOPTED-PRT STOCK PHOTOGRAPHY 0.00 0.00 1,400 ADOPTED-PRT VIDEO PRODUCTION - SUPPLIES 0.00 0.00 300 275,441 252,584 253,539 253,385 253,385241,855Division: 131 - Pub Info/Leg Affairs Total: Page 96 of 510 Fiscal Year 2021/22 City Clerk (Division 132) The City Clerk Division 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; maintaining official minute, ordinance and resolution books; and coordinating the City’s response to public records requests. Additionally, the City Clerk Division is responsible for municipal elections, providing information and assistance to mayoral and councilmember candidates, maintaining records in compliance with the Political Reform Act, and monitoring the City overall compliance with the Brown Act. The City Clerk functions as the City's Records Manager, as the City’s Risk 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 administers all claims and lawsuits against the City; assists with loss control program coordination; conducts all formal bid openings for the City; accepts subpoenas; coordinates the reduction and exoneration of developer performance and payment sureties; conducts recruitments for City Council appointees including commissions and boards; and coordinates City Council standing committee meeting scheduling. Page 97 of 510 12/2/2021 10:53:03 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 132 - City Clerk Division: 132 - City Clerk CCLERK - SALARIES (FT)262,0911000-132-00000-50020 270,311 260,286 264,725 264,725260,734 CCLERK - SALARIES (PT)40,2511000-132-00000-50030 24,796 27,151 59,114 59,11427,241 CCLERK - OVERTIME 5001000-132-00000-50040 361 0 500 5000 CCLERK - BILINGUAL PAY 1,0401000-132-00000-50100 1,048 1,044 1,040 1,0401,044 CCLERK - LONGEVITY PAY 1,5451000-132-00000-50110 2,468 1,551 1,545 1,5451,551 CCLERK - MEDICAL HLTH INSUR 43,6501000-132-00000-50200 36,952 42,469 45,524 45,52442,523 CCLERK - DENTAL INSUR 3,7881000-132-00000-50210 3,386 3,789 3,788 3,7883,789 CCLERK - VISION INSUR 4991000-132-00000-50220 450 499 499 499498 CCLERK - ST/LT DISABILITY INSUR 1,4151000-132-00000-50230 1,435 1,419 1,429 1,4291,418 CCLERK - EMPLOYEE ASST PROGR 621000-132-00000-50240 58 63 62 6262 CCLERK - WORKERS COMP INSUR 7,3561000-132-00000-50250 6,087 7,356 7,910 7,9107,356 CCLERK - UNEMPLOYMENT INSUR 2,4501000-132-00000-50260 0 2,450 0 01,400 CCLERK - TERM LIFE INSUR 3991000-132-00000-50270 372 400 399 399399 CCLERK - PERS CONTRIBUTIONS 47,5021000-132-00000-50300 45,125 46,370 51,624 51,62446,416 CCLERK - PT RETIREMENT CONTRIB 8461000-132-00000-50310 0 797 601 601865 CCLERK - FT DEFER COMP 5,4441000-132-00000-50320 5,071 5,372 5,510 5,5105,383 CCLERK - MEDICARE 4,5791000-132-00000-50400 4,443 4,264 4,893 4,8934,274 CCLERK - AUTO ALLOWANCE 9241000-132-00000-50500 1,022 929 924 924928 CCLERK - CELLULAR PHONES/ALLOW 541000-132-00000-50510 211 55 54 5454 CCLERK - CONTRACTUAL SVC 47,4001000-132-00000-51000 7,689 67,400 80,400 80,4005,887 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT INTERNET MUNICIPAL CODE HOSTING & NEW CODE ALERT 0.00 0.00 1,000 ADOPTED-PRT MUNICIPAL CODE UPDATES 0.00 0.00 3,200 ADOPTED-PRT MUNIMETRIX-CLERKS INDEX 0.00 0.00 500 ADOPTED-PRT OFFSITE STORAGE - IN COUNTY PAPER RECORDS 0.00 0.00 2,000 ADOPTED-PRT OFFSITE STORAGE - OUT OF STATE ELECTRONIC RECORDS 0.00 0.00 3,000 ADOPTED-PRT OFFSITE STORAGE ATTORNEY PAPER RECORDS 0.00 0.00 2,500 ADOPTED-PRT RECORDS REORGANIZATION AND SCANNING 0.00 0.00 15,000 ADOPTED-PRT RECORDS RETENTION SCHEDULE & TRAINING SERVICES 0.00 0.00 40,000 ADOPTED-PRT RECORDS SHREDDING SERVICES 0.00 0.00 200 ADOPTED-PRT TRANSLATION SERVICES - REDISTRICTING SERVICES 0.00 0.00 13,000 Page 98 of 510 12/2/2021 10:53:03 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 132 - City Clerk CCLERK - LEGAL SVC 5,0001000-132-00000-51040 0 5,000 50,000 50,0003,162 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT LEGAL SERVICES - NON RETAINER 0.00 0.00 5,000 ADOPTED-PRT LEGAL SERVICES - REDISTRICTING 0.00 0.00 35,000 ADOPTED-PRT LEGAL SERVICES - REDISTRICTING SERVICES 0.00 0.00 10,000 CCLERK - PRINT & AD SVC 5,0001000-132-00000-51200 3,376 5,000 6,500 6,500288 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CITY COUNCIL AGENDA PACKET PRINTING 0.00 0.00 1,000 ADOPTED-PRT MISC PRINTING 0.00 0.00 500 ADOPTED-PRT REDISTRICTING ADVERTISING 0.00 0.00 5,000 CCLERK - EMPL CONTINUE EDUC & DEVT 3,9501000-132-00000-51550 1,175 3,950 7,370 7,370785 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT DUE IN FY20/21 BIANNUAL ETHICS TRAINING (ODD NUMBERED YEAR) BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CCAC ANNUAL CONFERENCE 1.00 500.00 500 ADOPTED-PRT CCAC MEETINGS 4.00 35.00 140 ADOPTED-PRT CHANNEL COUNTIES CHAPTER MEETING 2.00 50.00 100 ADOPTED-PRT CJPIA RISK MANAGEMENT CONFERENCE/FORUM 1.00 475.00 475 ADOPTED-PRT LASERFICHE EMPOWER ANNUAL CONFERENCE 1.00 1,200.00 1,200 ADOPTED-PRT LOCC ANNUAL CONFERENCE 1.00 550.00 550 ADOPTED-PRT LOCC ANNUAL NEW LAW AND ELECTIONS CONFERENCE 1.00 500.00 500 ADOPTED-PRT MEMBERSHIP - CA CITY CLERKS ASSOC (ASSOCIATE)1.00 55.00 55 ADOPTED-PRT MEMBERSHIP - CA CITY CLERKS ASSOC (PRIMARY)1.00 130.00 130 ADOPTED-PRT MEMBERSHIP - IIMC (ASSOCIATE MEMBER)1.00 110.00 110 ADOPTED-PRT MEMBERSHIP - IIMC (FULL MEMBER)1.00 210.00 210 ADOPTED-PRT STAFF ANNUAL TRAINING 2.00 200.00 400 ADOPTED-PRT TRAVEL, LODGING & PER DIEM MEETINGS/CONFERENCES 5.00 600.00 3,000 CCLERK - TRAVEL COSTS 1251000-132-00000-51560 0 125 125 1250 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT INCIDENTAL TRIP MILEAGE 0.00 0.00 125 Page 99 of 510 12/2/2021 10:53:03 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 132 - City Clerk CCLERK - OFFICE SUPPLIES 1,8501000-132-00000-52020 3,390 1,850 2,850 2,8502,461 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ACID-FREE PAPER 0.00 0.00 1,500 ADOPTED-PRT MISC OFFICE SUPPLIES 0.00 0.00 1,000 ADOPTED-PRT PROCLAMATION & CERTIFICATE PAPER AND COVERS 0.00 0.00 350 CCLERK - POSTAGE 5001000-132-00000-52030 324 500 500 500238 CCLERK - TOOL&NON-CAPITAL EQUIP 01000-132-00000-52050 2,381 0 0 00 CCLERK - PUBL& SUBSCRIPT 5151000-132-00000-52990 0 515 515 5150 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CALIFORNIA ELECTIONS CODE BOOK 1.00 55.00 55 ADOPTED-PRT CEB MUNICIPAL LAW HANDBOOK 1.00 460.00 460 CCLERK - OVERHEAD ALLOCATE 169,8791000-132-00000-56000 123,613 183,628 202,645 202,645170,079 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT OH ALLOCATION - CENTRAL SVC 0.00 0.00 124,987 ADOPTED-PRT OH ALLOCATION - INFO SYS 0.00 0.00 77,658 ELECTIONS- GENERAL/PROGRAM SUPPL 29,5001000-132-E0042-52000 0 29,500 0 025,597 CCLK-COMM PROMO - GEN/PROG SUPPLIES 1001000-132-E0054-52000 0 100 100 1000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MISCELLANEOUS 0.00 0.00 100 688,214 614,443 703,832 801,146 801,146545,544Division: 132 - City Clerk Total: Page 100 of 510 Fiscal Year 2021/22 Human Resources (Division 133) The Human Resources Division is responsible for coordinating personnel selection and recruitment; benefit administration; labor relations; workers’ compensation administration; coordination of employee recognition events, training, and employee development programs; review and coordination of the employee evaluation process; providing information and assistance to City employees regarding employment laws, City personnel rules, City Manager Administrative Procedures, and Americans with Disabilities Act (ADA) compliance; monitoring OSHA compliance for injury and illness prevention including responsibility for administering the City’s Safety Committee and arranging mandatory safety trainings; and coordinating the City’s volunteer program, including maintaining records for mandatory orientation and training, and hours worked. The Assistant City Manager functions as the City’s Personnel Officer and ADA Coordinator, and has responsibility for coordinating and administering defense of employment related claims and lawsuits. Page 101 of 510 12/2/2021 10:53:03 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 133 - HR/Risk Management Division: 133 - HR/Risk Management HR/RISK - SALARIES (FT)298,3111000-133-00000-50020 404,536 294,817 309,261 309,261293,821 HR/RISK - SALARIES (PT)8,0601000-133-00000-50030 4,723 5,466 7,158 7,1584,873 HR/RISK - OVERTIME 2001000-133-00000-50040 0 0 200 2000 HR/RISK - LONGEVITY PAY 1201000-133-00000-50110 3,107 4 0 04 HR/RISK - MEDICAL HLTH INSUR 53,3141000-133-00000-50200 51,018 52,301 56,609 56,60952,359 HR/RISK - DENTAL INSUR 4,0131000-133-00000-50210 3,755 3,928 4,250 4,2503,928 HR/RISK - VISION INSUR 5461000-133-00000-50220 475 490 573 573489 HR/RISK - ST/LT DISABILITY INSUR 1,6111000-133-00000-50230 2,193 2,326 1,670 1,6701,699 HR/RISK - EMPLOYEE ASST PROGR 741000-133-00000-50240 77 72 75 7571 HR/RISK - WORKERS COMP INSUR 6,2701000-133-00000-50250 7,571 7,456 7,729 7,7297,456 HR/RISK - TERM LIFE INSUR 5121000-133-00000-50270 505 489 519 519489 HR/RISK - PERS CONTRIBUTIONS 40,2641000-133-00000-50300 48,648 38,275 41,881 41,88137,967 HR/RISK - PT RETIREMENT CONTRIB 3021000-133-00000-50310 179 205 0 0182 HR/RISK - FT DEFER COMP 6,3531000-133-00000-50320 6,690 6,159 6,600 6,6006,144 HR/RISK - MEDICARE 4,6621000-133-00000-50400 6,244 4,447 4,805 4,8054,419 HR/RISK - AUTO ALLOWANCE 1,9441000-133-00000-50500 1,771 1,949 1,944 1,9441,949 HR/RISK - CELLULAR PHONES/ALLOW 1351000-133-00000-50510 340 128 162 162127 HR/RISK - CONTRACTUAL SVC 47,2001000-133-00000-51000 30,282 27,200 7,200 7,20040,072 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ACCOMMODATION SERVICES 0.00 0.00 1,000 ADOPTED-PRT CREDIT CK/CRIMINAL RECORD SEARCH 0.00 0.00 1,200 ADOPTED-PRT ERGONOMIC EVALUATIONS 0.00 0.00 2,000 ADOPTED-PRT FLEXIBLE SPENDING ACCOUNT ADMINISTRATION 0.00 0.00 3,000 HR/RISK - LEGAL SVC 16,0001000-133-00000-51040 26,150 16,000 21,000 21,0009,586 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT LCW CONSORTIUM 0.00 0.00 4,000 ADOPTED-PRT LCW LIBRARY 1.00 1,000.00 1,000 ADOPTED-PRT LEGAL SERVICES NON-RETAINER 0.00 0.00 16,000 HR/RISK - SETTLEMENT/CLAIM PAYT 01000-133-00000-51510 0 0 0 00 Page 102 of 510 12/2/2021 10:53:03 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 133 - HR/Risk Management HR/RISK - EMPL CONTINUE EDUC & DEVT 9701000-133-00000-51550 860 970 7,970 7,970623 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CIPMA - HR MEETINGS (2 MTGS * 2 STAFF)4.00 25.00 100 ADOPTED-PRT CJPIA RISK MANAGEMENT CONFERENCE 1.00 500.00 500 ADOPTED-PRT FULL-TIME STAFF ANNUAL TRAINING 2.00 400.00 800 ADOPTED-PRT GOVERNMENT ALLIANCE ON RACE & EQUITY (GARE) - MEMB 0.00 0.00 3,000 ADOPTED-PRT GOVERNMENT ALLIANCE ON RACE & EQUITY (GARE) - MEMB 0.00 0.00 2,000 ADOPTED-PRT MEMBERSHIP - CHANNEL ISLANDS IPMA-HR LOCAL CHAPTER 2.00 85.00 170 ADOPTED-PRT MEMBERSHIP - IPMA-HR ANNUAL 2.00 200.00 400 ADOPTED-PRT SPECIALIZED HR TRAINING 0.00 0.00 500 ADOPTED-PRT TRAVEL, LODGING & PER DIEM FOR MEETINGS & CONF 0.00 0.00 500 HR/RISK - TRAVEL COSTS 1001000-133-00000-51560 0 100 100 1000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT INCIDENTAL TRIP MILEAGE 0.00 0.00 100 HR/RISK - OFFICE SUPPLIES 9201000-133-00000-52020 607 920 920 920878 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT LABOR LAW POSTERS 0.00 0.00 320 ADOPTED-PRT MISC OFFICE SUPPLIES 0.00 0.00 300 ADOPTED-PRT PERSONNEL FILES & FORMS 0.00 0.00 300 HR/RISK - POSTAGE 2001000-133-00000-52030 151 200 200 20039 HR/RISK - TOOL&NON-CAPITAL EQUIP 01000-133-00000-52050 0 0 0 0152 HR/RISK - PUBL& SUBSCRIPT 1001000-133-00000-52990 0 100 100 1000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MISCELLANEOUS BOOKS & PUBLICATIONS 0.00 0.00 100 HR/RISK - OVERHEAD ALLOCATE 32,8051000-133-00000-56000 23,615 35,080 38,713 38,71338,351 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT OH ALLOCATION - CENTRAL SVC 0.00 0.00 23,877 ADOPTED-PRT OH ALLOCATION - INFO SYS 0.00 0.00 14,836 HR RECRUITMENT - GENERAL/PROGRAM SUPPL 5,0001000-133-E0053-52000 12,907 7,000 5,000 5,00014,482 Page 103 of 510 12/2/2021 10:53:03 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 133 - HR/Risk Management BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT RECRUITMENT RELATED EXPENSES 0.00 0.00 5,000 EMPL RECOG - MEDICARE 01000-133-E0055-50400 0 22 0 021 EMPL RECOG - GENERAL/PROGRAM SUPPL 13,0001000-133-E0055-52000 7,810 13,000 16,000 16,00013,063 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ANNUAL EMPLOYEE RECOGNITION EVENT 0.00 0.00 10,000 ADOPTED-PRT EMPLOYEE MEETING COSTS 0.00 0.00 500 ADOPTED-PRT EMPLOYEE YRS OF SVC AWARDS/RETIREMENT RECOGNITION 0.00 0.00 5,000 ADOPTED-PRT MISCELLANEOUS 0.00 0.00 500 542,986 533,257 519,104 540,639 540,639644,214Division: 133 - HR/Risk Management Total: Page 104 of 510 Fiscal Year 2021/22 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 supports the local economy by offering free consulting to businesses and prospective businesses, dozens of free webinars on varied business and economy-related topics, access to capital and local lending programs, business attraction, business retention, community and business promotion, workforce development, and assistance with the City’s planning and permitting processes. The Division also publishes the City’s “M-Powered” Economic Development E-Newsletters to share information with and to build relationships throughout the Moorpark business community. The Economic Development Division is also responsible for the City’s partnerships and efforts to promote the deployment of broadband infrastructure across the community. . Page 105 of 510 12/2/2021 10:53:03 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 611 - Economic Development Division: 611 - Economic Development ED - SALARIES (FT)01000-611-00000-50020 0 0 59,793 59,7930 ED - MEDICAL HLTH INSUR 01000-611-00000-50200 0 0 11,575 11,5750 ED - DENTAL INSUR 01000-611-00000-50210 0 0 1,021 1,0210 ED - VISION INSUR 01000-611-00000-50220 0 0 124 1240 ED - ST/LT DISABILITY INSUR 01000-611-00000-50230 0 0 60 600 ED - EMPLOYEE ASST PROGR 01000-611-00000-50240 0 0 14 140 ED - WORKERS COMP INSUR 01000-611-00000-50250 0 0 1,094 1,0940 ED - TERM LIFE INSUR 01000-611-00000-50270 0 0 92 920 ED - PERS OCNTRIBUTIONS 01000-611-00000-50300 0 0 12,850 12,8500 ED - FT DEFER COMP 01000-611-00000-50320 0 0 896 8960 ED - MEDICARE 01000-611-00000-50400 0 0 662 6620 ED - CONTRACTUAL SVC 91,1551000-611-00000-51000 66,301 79,100 16,900 16,90066,177 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BUSINESS ENHANCEMENT PROGRAM 0.00 0.00 6,000 ADOPTED-PRT BUSINESS REGISTRATION HDL SOFTWARE MAINTENANCE 0.00 0.00 5,000 ADOPTED-PRT ECONOMIC DEVELOPMENT COLLABORATIVE (EDC)0.00 0.00 4,300 ADOPTED-PRT EDC ANNUAL DINNER SPONSORSHIP 0.00 0.00 1,000 ADOPTED-PRT VENTURA COUNTY GREEN BUSINESS PROGRAM 0.00 0.00 600 ED - PRINT & AD SVC 1,5001000-611-00000-51200 435 1,500 1,500 1,500535 ED - EMPL CONTINUE EDUC & DEVT 1,2001000-611-00000-51550 86 0 3,700 3,7000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ECONOMIC DEVELOPMENT FORECAST 0.00 0.00 200 ADOPTED-PRT ICSC CONFERENCE, LODGING & PER DIEM 1.00 2,500.00 2,500 ADOPTED-PRT MISC MEETINGS 0.00 0.00 1,000 ED - GENERAL/PROGRAM SUPPLIES 5001000-611-00000-52000 10,329 500 500 500523 ED - OFFICE SUPPLIES 3001000-611-00000-52020 221 100 300 3006 ED - POSTAGE 3001000-611-00000-52030 58 100 300 3000 ED - PUBL& SUBSCRIPT 3001000-611-00000-52990 110 100 300 300199 VC BUSINESS ASST COVID19 - GRANT/ASSISTANCE 10,0001000-611-G0023-51801 0 0 0 00 Page 106 of 510 12/2/2021 10:53:03 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 611 - Economic Development 18 HIGH ST - PROP MAINT SVC 01000-611-L0039-53000 191 0 0 00 105,255 67,442 81,400 111,681 111,68177,731Division: 611 - Economic Development Total: Page 107 of 510 Page 108 of 510 Fiscal Year 2020/21 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 109 of 510 Expense History City Attorney 2020/21 2021/22 City Attorney Estimated Adopted Personnel Costs - - Operations and Maintenance 187,614 79,400 Capital Outlay - - Debt Service - - Other Total Expenses $187,614 $79,400 - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 200,000 2020/21 2021/22Personnel Costs Operations and Maintenance Capital Outlay Debt Service Page 110 of 510 12/2/2021 11:13:19 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 140 - City Attorney Division: 140 - City Attorney CTYATTY - LEGAL SVC 187,6141000-140-00000-51040 218,703 187,614 79,400 79,400160,757 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT LEGAL SVC - LITIGATION 0.00 0.00 10,000 ADOPTED-PRT LEGAL SVC - NON RETAINER 0.00 0.00 25,000 ADOPTED-PRT LEGAL SVC - RETAINER 12.00 3,700.00 44,400 187,614 160,757 187,614 79,400 79,400218,703Division: 140 - City Attorney Total: Page 111 of 510 Page 112 of 510 Fiscal Year 2021/22 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 and strives to maintain a safe community by diligently investigating criminal acts, apprehending violators of the law, and fostering positive community partnerships. The Police Department follows the Community Oriented Policing philosophy, which promotes relationships between law enforcement and community members and groups to assist in identifying community concerns and avenues for addressing them. This type of policing model seeks to also be proactive by aggressively targeting quality of life offenses, thereby decreasing the fear of crime in neighborhoods. Additionally, the Police Department coordinates the Volunteers in Policing program that allows community members to get involved and give back to their community. Captain Administrative Sergeant City Beat Coordinator Administrative Assistant Office Assistant Traffic Sergeant Traffic Deputies (3) Traffic Cadets (1) Detective Sergeant City Detective City/County Detective School Resource Officer Special Enforcement Deputies (2) Investigative Assistant Patrol Sergeant (4) Patrol Squad A Dayshift Deputies (3) Patrol Squad A Nightshift Deputies (3) Patrol Squad B Dayshift Deputies (3) Patrol Squad BNightshift Deputies (3) Management Assistant Page 113 of 510 12/2/2021 11:13:19 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 211 - Police Services Division: 211 - Police Services POLICE - WORKERS COMP INSUR 8881000-211-00000-50250 876 1,056 1,063 1,0631,056 POLICE - CONTRACTUAL SVC 26,5431000-211-00000-51000 21,280 26,543 27,322 27,32215,537 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CABLE TV SERVICE (10 OUTLETS @ $20 PER MONTH)10.00 60.00 600 ADOPTED-PRT CRISIS INTERVENTION TEAM PROGRAM (CIT PROGRAM)0.00 0.00 8,870 ADOPTED-PRT VC HIGH TECH TASK FORCE 0.00 0.00 17,852 POLICE - POLICE SVC 6,824,9171000-211-00000-51010 7,032,905 6,760,921 7,253,758 7,253,7586,660,031 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT 1 - 40 HR TRAFFIC MOTORCYCLE 1.00 279,952.00 279,952 ADOPTED-PRT 1 - CAPTAIN (50%)0.50 398,520.00 199,260 ADOPTED-PRT 1 - DEPUTY SCHOOL RESOURCE OFFICER (50% MUSD)1.00 244,536.00 244,536 ADOPTED-PRT 1 - DETECTIVE SERGEANT (75%)0.75 331,513.00 248,635 ADOPTED-PRT 1 - MANAGEMENT ASSISTANT (50%)0.50 124,496.00 62,248 ADOPTED-PRT 1 - OFFICE ADMINISTRATIVE ASSISTANT I 1.00 134,755.00 134,755 ADOPTED-PRT 1 - SERGEANT 40-HR,5-DAY W/O RELIEF MOTORCYCLE 1.00 326,798.00 326,798 ADOPTED-PRT 1 - SHERIFF'S SERVICE TECHNICIAN 1.00 144,720.00 144,720 ADOPTED-PRT 1 - SR DEPUTY - COMMUNITY RESOURCE OFFICER/BEAT CO 1.00 283,505.00 283,505 ADOPTED-PRT 1.5 - SENIOR DEPUTY DETECTIVE 1.50 290,621.00 435,932 ADOPTED-PRT 2 - 20 HR PER WEEK CADETS + 320 HOURS 2.00 45,632.00 91,264 ADOPTED-PRT 2 - 24 HR PATROL CARS (336 HRS PER WEEK)2.00 1,284,872.00 2,569,744 ADOPTED-PRT 2 - 40 HR TRAFFIC UNIT 2.00 279,232.00 558,464 ADOPTED-PRT 2 - 84 HR PATROL CARS (168 HRS PER WEEK)2.00 642,436.00 1,284,872 ADOPTED-PRT 2 -SPECIAL ENFORCEMENT UNIT (SEE FUND 2409)2.00 194,537.00 389,074 POLICE - POLICE - OVERTIME 132,9261000-211-00000-51020 101,522 134,526 126,668 126,66893,727 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT OVERTIME, HOLIDAY, COURT & COMMERCIAL TRAFFIC 0.00 0.00 126,668 POLICE - POLICE - SPEC EVENT 16,8071000-211-00000-51030 2,507 0 17,311 17,3110 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MOORPARK COUNTRY DAYS - PARADE & EVENT SECURITY 0.00 0.00 8,385 ADOPTED-PRT MOVIE DETAILS 0.00 0.00 4,057 ADOPTED-PRT ROTARY BEER FESTIVAL 0.00 0.00 4,869 Page 114 of 510 12/2/2021 11:13:19 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 211 - Police Services POLICE - LEGAL SVC 13,0001000-211-00000-51040 2,308 9,500 9,500 9,5002,327 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CA OFFICE OF ADM HEARINGS & LEGAL SVC NON-RETAINER 0.00 0.00 3,500 ADOPTED-PRT SEARCH WARRANT RETURNS (ELECTRONIC INVESTIGATION R 0.00 0.00 6,000 POLICE - PRINT & AD SVC 1,0001000-211-00000-51200 1,750 1,000 2,000 2,000981 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PRINTING - CRIME PREVENTION FLYERS 0.00 0.00 1,000 ADOPTED-PRT PRINTING - PARKING CITATIONS - NOTICE TO APPEAR 0.00 0.00 1,000 POLICE - EQUIP MAINT SVC 3,0001000-211-00000-51210 405 3,000 2,000 2,000494 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT LIDAR & RADAR RECERTIFICATION 0.00 0.00 2,000 POLICE - VEHICLE MAINT SVC 306,9661000-211-00000-51220 239,591 306,966 349,343 349,343270,497 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT 1 - MINI VAN 12.00 453.00 5,436 ADOPTED-PRT 1 MINI PICK-UP TRUCK (70% CITY)12.00 308.00 3,696 ADOPTED-PRT 14,000 CADET 1/2 PICK-UP TRUCK MILEAGE 14,000.00 0.24 3,360 ADOPTED-PRT 14,000 MINI PICKUP TRUCK MILEAGE 14,000.00 0.19 2,660 ADOPTED-PRT 20,000 MINI VAN MILEAGE ($0.22 PER MILE)20,000.00 0.22 4,400 ADOPTED-PRT 225,000 PATROL VEHICLE MILEAGE 225,000.00 0.30 67,500 ADOPTED-PRT 4.75 - PLAIN CARS ($435 X 12 X 4.75)4.75 5,220.00 24,795 ADOPTED-PRT 6,000 COUNTY PATROL CAR MILEAGE 6,000.00 0.28 1,680 ADOPTED-PRT 60,000 PLAIN CAR MILEAGE 60,000.00 0.18 10,800 ADOPTED-PRT 9 - PATROL TAHOES ($1,600 X 9 X 12)9.00 19,200.00 172,800 ADOPTED-PRT ANNUAL CDPD/MDC FEES (9 PATROL CARS)9.00 3,000.00 27,000 ADOPTED-PRT CADET 1/2 TON PICK-UP TRUCK 12.00 493.00 5,916 ADOPTED-PRT LICENSE PLATE READER 0.00 0.00 2,600 ADOPTED-PRT MAINTENANCE & REPAIRS ON POLICE MOTORCYCLES 0.00 0.00 12,000 ADOPTED-PRT TRAFFIC MOTORCYCLE CLEANING & MAINTENANCE SUPPLIES 0.00 0.00 500 ADOPTED-PRT VERSATERM FOR TRAFFIC MOTORS 2.00 100.00 200 ADOPTED-PRT VIP CAR MAINTENANCE (2 CITY VEHICLES)2.00 2,000.00 4,000 POLICE - EMPL CONTINUE EDUC & DEVT 2,2901000-211-00000-51550 7,051 690 10,040 10,040990 Page 115 of 510 12/2/2021 11:13:19 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 211 - Police Services BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT 1-DAY CONFERENCES AND MEETINGS 0.00 0.00 1,000 ADOPTED-PRT MISC ADDITIONAL 0.00 0.00 400 ADOPTED-PRT PARTIAL REIMB - MORNING 0.00 0.00 960 ADOPTED-PRT PARTIAL REIMB - NOONTIME 0.00 0.00 990 ADOPTED-PRT RENEWAL - INT ASSN CHIEF OF POLICE (CAPTAIN)0.00 0.00 550 ADOPTED-PRT RENEWAL - INT ASSN FINANCIAL CRIMES (DETS X 2)2.00 70.00 140 ADOPTED-PRT SPECIAL TRAINING SPECIFIC TO CITY POLICE FUNCTIONS 0.00 0.00 4,000 ADOPTED-PRT TRAVEL & LODGING 0.00 0.00 2,000 POLICE - TRAVEL COSTS 2001000-211-00000-51560 0 200 200 2000 POLICE - GENERAL/PROGRAM SUPPL 1,1001000-211-00000-52000 239 1,100 1,100 1,100137 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CUPS, PAPER PLATES, MISC BREAK ROOM SUPPLIES 0.00 0.00 350 ADOPTED-PRT JANITORIAL SUPPLIES FOR INMATE WORKERS 0.00 0.00 500 ADOPTED-PRT SUPPLEMENTAL PAPER PRODUCTS 0.00 0.00 250 POLICE - OFFICE SUPPLIES 3,0001000-211-00000-52020 815 3,000 2,000 2,000839 POLICE - POSTAGE 1,5001000-211-00000-52030 1,739 1,500 1,700 1,7001,306 POLICE - TOOL&NON-CAPITAL EQUIP 40,0001000-211-00000-52050 30,109 40,000 39,431 39,43129,917 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT 3 - PAIR REPLACEMENT MOTORCYCLE BOOTS/RE-SOLE 0.00 0.00 900 ADOPTED-PRT BICYCLE PATROL MAINTENANCE 0.00 0.00 1,500 ADOPTED-PRT BODY WORN CAMERAS 0.00 0.00 20,431 ADOPTED-PRT EYE PROTECTION REPLACEMENT (3 PAIRS)0.00 0.00 350 ADOPTED-PRT FOOD REQUIREMENTS (JUVENILE OFFENDERS)0.00 0.00 300 ADOPTED-PRT KEVLAR UNIFORMS FOR MOTORS 0.00 0.00 3,000 ADOPTED-PRT LEATHER GLOVES 0.00 0.00 150 ADOPTED-PRT MISC SMALL HAND TOOLS & FASTENERS (MINOR REP)0.00 0.00 1,000 ADOPTED-PRT MISC UNANTICIPATED EXPENSES 0.00 0.00 1,000 ADOPTED-PRT REPLACEMENT OF RADAR EQUIPMENT BATTERIES 0.00 0.00 300 ADOPTED-PRT TOWING/STORAGE OF IMPOUNDED EVIDENCE VEHICLES 0.00 0.00 6,500 ADOPTED-PRT TRUCK INSPECTION MAINTENANCE & SUPPLIES 0.00 0.00 1,000 ADOPTED-PRT VIP, SED, GANG & BIKE DETAIL UNIFORMS/EQUIPMENT 0.00 0.00 3,000 POLICE - FUEL SUPPLIES 107,1241000-211-00000-52100 82,131 105,699 119,625 119,62576,633 Page 116 of 510 12/2/2021 11:13:19 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 211 - Police Services BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT POLICE & PLAIN VEHICLE FUEL 0.00 0.00 112,500 ADOPTED-PRT POLICE MOTORCYCLE FUEL 0.00 0.00 7,125 POLICE - PUBL& SUBSCRIPT 3001000-211-00000-52990 0 300 0 079 POLICE - PROP MAINT SVC 1,0001000-211-00000-53000 0 1,000 1,000 1,000403 POLICE - COMMUNICATION SVC 12,8361000-211-00000-54040 10,038 12,836 13,618 13,61810,543 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT 1 CELLULAR PHONE FOR PARKING ENFORCEMENT CADET 0.00 0.00 312 ADOPTED-PRT 2 CELLULAR PHONES FOR PARKING ENFORCEMENT VIP 2.00 403.00 806 ADOPTED-PRT 4 CELLULAR TRAFICE POLICE MOTORCYCLE OFFICER 4.00 600.00 2,400 ADOPTED-PRT INVESTIGATIONS DSL LINE 0.00 0.00 500 ADOPTED-PRT POLICE CELLULAR PHONES 0.00 0.00 6,100 ADOPTED-PRT POLICE SERVICE CENTER PAY PHONE 0.00 0.00 600 ADOPTED-PRT VOICE MAIL./DATA/ALARM/EOC 0.00 0.00 2,900 PD COMMUNITY PROMO- GEN/PROG SUPPL 2,0001000-211-E0054-52000 572 2,000 2,000 2,0001,618 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT COMMUNITY PROMOTION & CRIME PREVENTION 0.00 0.00 2,000 PD EMP RETIRE/RECOG - GEN/PROG SUPPL 2,5001000-211-E0055-52000 1,635 2,500 2,500 2,5002,712 PD VOLUNTEER RECOG - GEN/PROG SUPPL 2,5001000-211-E0056-52000 1,806 2,500 2,500 2,500615 SLESF - POLICE SVC 100,0002409-211-G0004-51010 109,757 100,000 100,000 100,000111,442 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT 2 - DEPUTY SPECIAL ENFORCEMENT UNIT (PARTIAL)2.00 50,000.00 100,000 7,602,397 7,281,893 7,516,837 8,084,679 8,084,6797,649,035Division: 211 - Police Services Total: Page 117 of 510 Page 118 of 510 Fiscal Year 2021/22 Finance (Department 151) The Finance Department is charged with providing financial management, budgeting, accounting, payroll, fixed assets management, purchasing, billing, revenue collection, general administrative support services for the City, Successor Agency to the Moorpark Redevelopment Agency, solid waste and recycling administration, emergency management, and Information Systems. The Finance Department also handles multiple risk management responsibilities, including reviewing agreements and amendments for compliance, property damage subrogation, underwriting report preparation, special event insurance reporting, and LossCAP risk management evaluation. 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. Finance Director Sr. Information Systems Analyst Information Systems Technician I Accountant II Sr. Account Technician II Account Technician II (2) Program Manager Office Assistant I Purchasing Agent Page 119 of 510 Expense and Staffing History Finance 2020/21 2021/22 Finance / SARA Estimated Adopted Personnel Costs 1,007,116 1,144,225 Operations and Maintenance 1,659,904 1,589,032 Capital Acquisition - - Debt Service 1,377,261 1,373,510 Other 2,259,859 2,055,576 Total Expenses $6,304,140 $6,162,343 Department Staffing 2020/21 2021/22 Finance Director 1.00 1.00 Deputy Finance Director 1.00 0.00 Accountant II 0.00 1.00 Accounting Technician I/II 2.00 2.00 Information Systems Administrator 0.00 0.00 Information Systems Manager 0.00 0.00 Information Systems Technician 0.00 1.00 Intern (Solid Waste)0.48 0.00 Office Assistant I 0.00 1.00 Program Manager 1.00 1.00 Purchasing Analyst 0.00 1.00 Records Clerk 0.20 0.00 Sr. Account Technician I/II 1.00 1.00 Sr. Information Systems Administrat 1.00 1.00 Total Budgeted Positions 7.68 10.00 - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 2020/21 2021/22 Personnel Costs Operations and Maintenance Capital Acquisition Debt Service Other Page 120 of 510 Fiscal Year 2021/22 Fiscal and Budget Services (Division 151) 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. The administrative support function covers a wide range of activities that include office equipment maintenance, purchasing, mail processing and office supplies procurement. Page 121 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 151 - Fiscal & Budget Services Division: 151 - Fiscal & Budget Services FIN - SALARIES (FT)453,9191000-151-00000-50020 481,666 404,592 468,465 468,465366,619 FIN - SALARIES (PT)7,0731000-151-00000-50030 4,748 3,998 0 03,809 FIN - OVERTIME 15,0001000-151-00000-50040 1,446 25,000 1,500 1,50022,749 FIN - BILINGUAL PAY 8321000-151-00000-50100 838 835 749 749835 FIN - LONGEVITY PAY 2,8211000-151-00000-50110 2,844 1,468 713 7131,467 FIN - MEDICAL HLTH INSUR 98,9481000-151-00000-50200 95,050 87,382 116,659 116,65979,611 FIN - DENTAL INSUR 6,7111000-151-00000-50210 7,208 6,185 8,665 8,6655,558 FIN - VISION INSUR 8861000-151-00000-50220 943 777 1,042 1,042698 FIN - ST/LT DISABILITY INSUR 2,4521000-151-00000-50230 2,629 1,739 2,530 2,5301,497 FIN - EMPLOYEE ASST PROGR 1181000-151-00000-50240 124 111 139 13999 FIN - WORKERS COMP INSUR 9,4361000-151-00000-50250 11,926 11,221 11,443 11,44311,220 FIN - TERM LIFE INSUR 7361000-151-00000-50270 791 684 879 879619 FIN - PERS CONTRIBUTIONS 68,2611000-151-00000-50300 66,016 48,222 71,225 71,22545,509 FIN - PT RETIREMENT CONTRIB 01000-151-00000-50310 0 91 0 090 FIN - FT DEFER COMP 9,6351000-151-00000-50320 10,359 8,092 9,931 9,9317,332 FIN - MEDICARE 7,0431000-151-00000-50400 7,726 6,318 7,151 7,1515,792 FIN - AUTO ALLOWANCE 2,0461000-151-00000-50500 3,025 2,069 2,232 2,2322,068 FIN - CELLULAR PHONES/ALLOW 4621000-151-00000-50510 796 467 990 990467 FIN - CONTRACTUAL SVC 143,5451000-151-00000-51000 152,698 143,545 120,925 120,925129,151 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ACTUARIAL SERVICES (GASB 68 PENSIONS) FOR ANNUAL R 0.00 0.00 1,500 ADOPTED-PRT ACTUARIAL SERVICES (GASB 75 OPEB) FOR ANNUAL REPOR 0.00 0.00 2,700 ADOPTED-PRT ANNUAL AUDIT 0.00 0.00 36,050 ADOPTED-PRT ARMORED CARRIER SERVICE 12.00 225.00 2,700 ADOPTED-PRT BANK SERVICE CHARGES 12.00 1,500.00 18,000 ADOPTED-PRT CALIFORNIA MUNICIPAL STATISTICS FOR ANNUAL REPORT 0.00 0.00 1,000 ADOPTED-PRT CITY STATE CONTROLLER'S REPORT 0.00 0.00 3,230 ADOPTED-PRT DISTRICT ADMINISTRATION 0.00 0.00 15,000 ADOPTED-PRT GFOA ANNUAL REPORT AWARD APPLICATION 0.00 0.00 600 ADOPTED-PRT INTERNAL CONTROLS & COSTING CONSULTANT 0.00 0.00 2,950 ADOPTED-PRT MERCHANT CREDIT CARD FEES 0.00 0.00 2,080 ADOPTED-PRT MISCELLANEOUS (ADMIN HEARING)0.00 0.00 2,500 Page 122 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 151 - Fiscal & Budget Services ADOPTED-PRT NATIONAL TRANSIT DATABASE AUDIT 0.00 0.00 3,000 ADOPTED-PRT OPENGOV WEB DATA 0.00 0.00 1,500 ADOPTED-PRT PROPERTY TAX AUDIT 0.00 0.00 10,000 ADOPTED-PRT SALES TAX AUDIT 0.00 0.00 6,000 ADOPTED-PRT SB90 CONSULTANT 0.00 0.00 4,725 ADOPTED-PRT SHREDDING 0.00 0.00 500 ADOPTED-PRT SINGLE AUDIT 0.00 0.00 4,340 ADOPTED-PRT STATE CONTROLLER'S AUDIT CONFIRMATION 0.00 0.00 150 ADOPTED-PRT VC STORAGE FEES 12.00 200.00 2,400 FIN - LEGAL SVC 1,5001000-151-00000-51040 0 1,500 1,500 1,50024 FIN - ADM/COLLECT SVC FEES 122,0001000-151-00000-51080 110,940 122,000 122,000 122,000114,708 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT COLLECTION AGENCY FEE FOR ACCTS RECEIVABLE 0.00 0.00 500 ADOPTED-PRT STATE OF CALIFORNIA ADMIN FEES ON SALES TAX 0.00 0.00 60,000 ADOPTED-PRT VENTURA COUNTY ADMIN FEES ON PROPERTY TAX 0.00 0.00 60,000 ADOPTED-PRT VENTURA COUNTY COLLECTION FEES ON PROPERTY TAX 0.00 0.00 1,500 FIN - PRINT & AD SVC 5001000-151-00000-51200 803 500 500 500872 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CLASSIFIED ADS (CITY FINANCIAL TRANSACTIONS)0.00 0.00 300 ADOPTED-PRT CLASSIFIED ADS FOR STALE DATED CHECKS 0.00 0.00 100 ADOPTED-PRT MISCELLANEOUS ADS 0.00 0.00 100 FIN - EQUIP MAINT SVC 1,0001000-151-00000-51210 722 1,000 1,000 1,0000 FIN - EMPL CONTINUE EDUC & DEVT 3,6501000-151-00000-51550 2,734 3,650 6,330 6,3301,465 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CSMFO MEETINGS 0.00 0.00 300 ADOPTED-PRT MEMBERSHIP: CSMFO (FD, ACCT II)2.00 110.00 220 ADOPTED-PRT MEMBERSHIP: GFOA (FD, ACCT II, SAT II)3.00 150.00 450 ADOPTED-PRT OTHER INFORMATIONAL MEETINGS & WORKSHOPS 0.00 0.00 360 ADOPTED-PRT TAX SEMINAR 2.00 600.00 1,200 ADOPTED-PRT TUITION & BOOKS 0.00 0.00 100 ADOPTED-PRT TYLER CONFERENCE 1.00 3,000.00 3,000 ADOPTED-PRT TYLER INCODE TRAINING 0.00 0.00 700 FIN - TRAVEL COSTS 01000-151-00000-51560 2 0 500 5000 Page 123 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 151 - Fiscal & Budget Services FIN - SUSPENSE EXP ACCT 01000-151-00000-51910 0 0 0 052,407 FIN - OFFICE SUPPLIES 2,0001000-151-00000-52020 749 2,000 2,000 2,000533 FIN - POSTAGE 2,0001000-151-00000-52030 1,498 2,000 2,000 2,0001,382 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT FEDERAL EXPRESS CHARGES FOR FINANCE MAILINGS 0.00 0.00 500 ADOPTED-PRT POSTAGE ALLOCATION 12.00 125.00 1,500 FIN - TOOL&NON-CAPITAL EQUIP 1,0001000-151-00000-52050 2,912 1,000 1,500 1,500516 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MISC DEPARTMENT SUPPLIES 0.00 0.00 1,500 FIN - PUBL& SUBSCRIPT 01000-151-00000-52990 0 0 1,000 1,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT FINANCE RELATED BOOKS, PUBLICATIONS & SUBSCRIPTION 0.00 0.00 1,000 FIN - COMMUNICATION SVC 1,3251000-151-00000-54040 1,035 1,325 1,325 1,3251,382 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CELL PHONE REIMB - ACCOUNTANT II 0.00 0.00 325 ADOPTED-PRT SERVER LINE & TELEPHONE LANDLINE SERVICES 0.00 0.00 1,000 FIN - OVERHEAD ALLOCATE 59,3891000-151-00000-56000 42,751 63,507 70,085 70,08566,271 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT OH ALLOCATION - CENTRAL SVC 0.00 0.00 43,227 ADOPTED-PRT OH ALLOCATION - INFO SYS 0.00 0.00 26,858 FIN - ADM/COLLECT SVC FEES 20,4002000-151-00000-51080 9,737 20,400 20,400 20,40011,795 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT COURT FINES & FEES COLLECTION CHARGE 12.00 1,700.00 20,400 1,044,688 936,559 971,678 1,055,378 1,055,3781,024,716Division: 151 - Fiscal & Budget Services Total: Page 124 of 510 Fiscal Year 2021/22 Information Systems (Division 134) The Information Systems Division is responsible for managing the City's enterprise network to provide high speed, transparent, and highly functional connectivity to all resources. Develop and maintain highly effective, reliable, secure, and innovative information systems to support each department's functions. Facilitate the collection, storage, security, and integrity of electronic data while ensuring appropriate access. Manage network administration; designing; maintaining and upgrading City’s technology infrastructure (including software, hardware, communications and data security.) This Division provides centralized network services, telecommunications, web-based applications, voice, video and integrated data service; and technology solutions support. Services include maintenance of all computer systems; insuring security is up-to-date and functioning properly; maintenance of a help desk to troubleshoot computer-related problems and internal City systems; ensuring that employees are connected; installation and maintenance of City personal computers, workstations and servers. Page 125 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 134 - ISD/Cable TV Division: 134 - ISD/Cable TV ISD/CABLE - SALARIES (FT)153,7501000-134-00000-50020 229,120 137,350 189,458 189,458136,397 ISD/CABLE - OVERTIME 01000-134-00000-50040 0 0 1,500 1,500514 ISD/CABLE - LONGEVITY PAY 01000-134-00000-50110 1,018 0 0 00 ISD/CABLE - MEDICAL HLTH INSUR 25,9961000-134-00000-50200 33,707 26,392 37,063 37,06326,582 ISD/CABLE - DENTAL INSUR 2,2471000-134-00000-50210 3,075 2,419 2,937 2,9372,419 ISD/CABLE - VISION INSUR 2731000-134-00000-50220 376 298 369 369297 ISD/CABLE - ST/LT DISABILITY INSUR 8301000-134-00000-50230 1,285 772 1,023 1,023744 ISD/CABLE - EMPLOYEE ASST PROGR 301000-134-00000-50240 44 37 57 5737 ISD/CABLE - WORKERS COMP INSUR 3,1471000-134-00000-50250 5,677 3,741 4,627 4,6273,741 ISD/CABLE - TERM LIFE INSUR 2191000-134-00000-50270 311 247 330 330247 ISD/CABLE - PERS CONTRIBUTIONS 26,9191000-134-00000-50300 34,048 22,048 27,720 27,72022,063 ISD/CABLE - FT DEFER COMP 3,1661000-134-00000-50320 3,931 2,796 3,881 3,8812,777 ISD/CABLE - MEDICARE 2,2941000-134-00000-50400 3,440 2,102 2,950 2,9502,107 ISD/CABLE - AUTO ALLOWANCE 3721000-134-00000-50500 1,499 378 372 372377 ISD/CABLE - CELLULAR PHONES/ALLOW 6241000-134-00000-50510 946 627 624 624626 ISD/CABLE - CONTRACTUAL SVC 22,8001000-134-00000-51000 21,003 22,800 22,800 22,8007,019 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT HOSTED GIS SVC - INTEGRATION W/ CITY PERMIT 0.00 0.00 2,800 ADOPTED-PRT STRESS TEST & SYSTEM VULNERABILITY ASSESSMENT CONS 0.00 0.00 10,000 ADOPTED-PRT VIDEO SYSTEMS MAINTENANCE & TROUBLESHOOTING 0.00 0.00 10,000 ISD/CABLE - GENERAL/PROGRAM SUPPLIES 01000-134-00000-52000 0 0 0 00 ISD/CABLE - TOOL&NON-CAPITAL EQUIP 01000-134-00000-52050 0 0 0 0139 ISD/CABLE - COMMUNICATION SVC 01000-134-00000-54040 0 0 0 00 PEG CAP FD - TOOLS & NON-CAP EQUIP 15,0003006-134-00000-52050 5,218 15,000 15,000 15,00015,151 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT VCR A/V PROD SYS UPGRADE - PHASE 2 (REBUDGETED)0.00 0.00 15,000 IT ERP - TOOL&NON-CAPITAL 101,5503008-134-00000-52050 8,944 101,550 114,950 114,95097,288 Page 126 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 134 - ISD/Cable TV BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT SERVER INFRASTRUCTURE UPGRADE DUE 22-23 THE CURRENT PRIMARY VIRTUALIZATION HOST SERVERS AND STORAGE SYSTEM WILL BE EOL AND NO LONGER SUPPORTED IN AUGUST OF 2023. THESE SERVERS CURRENTLY RUN THE ENTIRE CITY BACKEND INFRASTRUCTURE AND ARE RELIED UPON FOR DAY TO DAY OPERATIONS. AN UPGRADED OR REPLACEMENT SYSTEM WILL NEED TO BE SPECIFIED AND PROCURED BEFORE AUGUST OF 2023 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT NETWORK INFRASTRUCTURE HARDWARE REFRESH 0.00 0.00 109,950 ADOPTED-PRT STAFF COMPUTERS (REPLACEMENT)0.00 0.00 5,000 ISD/CABLE - CONTRACTUAL SVC 447,1469000-134-00000-51000 141,341 447,146 452,415 452,415412,529 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT DUE FY 2020/21 EMAIL MESSAGE ARCHIVER MAINTENANCE ADOPTED-PRT DUE IN 2021/2022 VIRTUALIZATION SUPPORT ADOPTED-PRT PENDING NETWORK REDESIGN NETWORK EQUIPMENT(SWITCH) MAINTENANCE & SUPPORT BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT AERIAL IMAGERY FOR GIS 0.00 0.00 2,500 ADOPTED-PRT AGENDA MANAGEMENT SYSTEM 0.00 0.00 10,500 ADOPTED-PRT ANTIVIRUS SUPPORT 0.00 0.00 15,000 ADOPTED-PRT AUTOCAD SOFTWARE LICENSE 3.00 420.00 1,260 ADOPTED-PRT CABLING SERVICES INCLUDING EMERGENCY REQUESTS 0.00 0.00 10,000 ADOPTED-PRT CITY CABLE TV MONITORING SERVICES 0.00 0.00 2,000 ADOPTED-PRT CITY INTERNET SERVICE 12.00 1,500.00 18,000 ADOPTED-PRT CITY MOBILE APP 0.00 0.00 10,000 ADOPTED-PRT CITY-OWNED DOMAIN NAMES RENEWALS 0.00 0.00 500 ADOPTED-PRT CLOUD BACKUP SOFTWARE LICENSE & SUPPORT 0.00 0.00 6,000 ADOPTED-PRT DARK FIBER LEASE 12.00 2,000.00 24,000 ADOPTED-PRT DOCUMENT IMAGING SYSTEM MAINTENANCE AGREEMENT 0.00 0.00 21,000 ADOPTED-PRT DOCUMENT MANAGEMENT FOR FINANCIAL SYSTEM 0.00 0.00 40,000 ADOPTED-PRT ELECTRONIC SIGNATURES SYSTEM 0.00 0.00 6,000 ADOPTED-PRT EMAIL MESSAGE ARCHIVER MAINTANCE 0.00 0.00 3,300 ADOPTED-PRT EMAIL SECURITY (SPAM FILTER) SUPPORT 0.00 0.00 5,000 ADOPTED-PRT EMERGENCY IT SERVICES 0.00 0.00 10,000 ADOPTED-PRT EMPLOYEE ONLINE APPLICATION SYSTEM 0.00 0.00 3,000 ADOPTED-PRT FINANCIAL SYSTEM MAINTENANCE 0.00 0.00 32,000 ADOPTED-PRT FIREWALL SUPPORT MAINTENANCE 0.00 0.00 9,800 ADOPTED-PRT HOSTED GIS SERVICE - INTEGRATION WITH CITY PERMIT 0.00 0.00 1,600 Page 127 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 134 - ISD/Cable TV ADOPTED-PRT HOSTED GIS SVC - WEB CLIENT 0.00 0.00 16,000 ADOPTED-PRT MS OFFICE LICENSES 0.00 0.00 27,550 ADOPTED-PRT NETWORK HARDWARE MAINTENANCE SUPPORT 0.00 0.00 8,000 ADOPTED-PRT NETWORK REDESIGN AND RECONFIGURATION (REBUDGETED)0.00 0.00 50,000 ADOPTED-PRT PDF FILE CREATION TOOLS LICENSE 0.00 0.00 4,500 ADOPTED-PRT PERFORMANCE EVALUATION SOFTWARE 0.00 0.00 4,000 ADOPTED-PRT PERMITTING SYSTEM MAINTENANCE 0.00 0.00 14,300 ADOPTED-PRT PUBLIC MEETING SOFTWARE ANNUAL SERVICE 0.00 0.00 19,100 ADOPTED-PRT PUBLISHING SOFTWARE - ANNUAL LICENSE & SUPPORT 0.00 0.00 5,000 ADOPTED-PRT SAN STORAGE SERVER MAINTENANCE 0.00 0.00 14,910 ADOPTED-PRT SERVER HOST HARDWARE MAINTENANCE 0.00 0.00 6,500 ADOPTED-PRT SOCIAL MEDIA ARCHIVING SERVICES 0.00 0.00 6,500 ADOPTED-PRT TELEPHONE SUPPORT & MAINTENANCE 0.00 0.00 9,000 ADOPTED-PRT TIME & ATTENDANCE SYSTEM MAINTENANCE 0.00 0.00 2,210 ADOPTED-PRT VEHICLE TRACKING SYSTEM MAINTENANCE 12.00 673.75 8,085 ADOPTED-PRT VIRTUALIZATION LICENSE MAINTENANCE 0.00 0.00 8,000 ADOPTED-PRT WEB FILTERING SUBSCRIPTION AND SUPPORT 0.00 0.00 5,500 ADOPTED-PRT WEBSITE HOSTING & CONTENT MANAGEMENT 0.00 0.00 5,800 ADOPTED-PRT WEBSITE UTILITIES SERVICES 0.00 0.00 6,000 ISD/CABLE - EMPL CONTINUE EDUC & DEVT 3,7259000-134-00000-51550 1,147 3,725 5,000 5,0003,045 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CITYWIDE ONLINE COMPUTER TRAINING 0.00 0.00 1,725 ADOPTED-PRT LASERFICHE CONFERENCE 0.00 0.00 1,200 ADOPTED-PRT LODGING, MILEAGE & PER DIEM 0.00 0.00 775 ADOPTED-PRT MEMBERSHIP & DUES MISAC 0.00 0.00 300 ADOPTED-PRT MISAC MEMBERSHIP & CONFERENCE 0.00 0.00 1,000 ISD/CABLE - TRAVEL COSTS 09000-134-00000-51560 0 0 200 2000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MILEAGE 0.00 0.00 200 ISD/CABLE - OFFICE SUPPLIES 10,0009000-134-00000-52020 9,196 10,000 10,000 10,0009,532 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MISC COMPUTER SUPPLIES, TONER & OFFICE SUPPLIES 0.00 0.00 10,000 ISD/CABLE - POSTAGE 1009000-134-00000-52030 27 100 100 1000 Page 128 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 134 - ISD/Cable TV BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MISC POSTAGE 0.00 0.00 100 ISD/CABLE - TOOL&NON-CAPITAL EQUIP 1,0009000-134-00000-52050 11,272 1,000 1,000 1,0002,051 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT SMALL MISC TOOLS 0.00 0.00 1,000 ISD/CABLE - OVERHEAD ALLOCATE (391,350)9000-134-00000-56000 (162,983)(461,971)(468,715)(468,715)(427,158) 429,838 318,533 338,557 425,661 425,661353,642Division: 134 - ISD/Cable TV Total: Page 129 of 510 Fiscal Year 2021/22 Emergency Management (Division 212) The Emergency Management Division coordinates disaster preparedness and response, emergency related grant funding, emergency planning, and training and public education. The City’s Emergency Operations Plan (EOP) and the Ventura County Multi 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) as well as other Emergency Operations Center training. 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 130 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 212 - Emergency Management Division: 212 - Emergency Management EM - SALARIES (FT)52,0861000-212-00000-50020 31,988 40,868 28,212 28,21240,867 EM - LONGEVITY PAY 4221000-212-00000-50110 425 5 0 04 EM - MEDICAL HLTH INSUR 6,8871000-212-00000-50200 4,885 7,983 7,626 7,6268,853 EM - DENTAL INSUR 3441000-212-00000-50210 197 689 511 511688 EM - VISION INSUR 461000-212-00000-50220 27 84 62 6284 EM - ST/LT DISABILITY INSUR 2811000-212-00000-50230 270 198 152 152197 EM - EMPLOYEE ASST PROGR 111000-212-00000-50240 8 10 6 69 EM - WORKERS COMP INSUR 1,4851000-212-00000-50250 1,279 1,766 1,191 1,1911,766 EM - TERM LIFE INSUR 761000-212-00000-50270 47 57 44 4457 EM - PERS CONTRIBUTIONS 8,8761000-212-00000-50300 6,037 2,944 2,063 2,0632,968 EM - FT DEFER COMP 1,0961000-212-00000-50320 672 766 610 610766 EM - MEDICARE 8041000-212-00000-50400 552 544 428 428543 EM - AUTO ALLOWANCE 1861000-212-00000-50500 0 184 186 186184 EM - CELLULAR PHONES/ALLOW 2311000-212-00000-50510 0 205 150 150205 EM - CONTRACTUAL SVC 6,8961000-212-00000-51000 9,019 6,896 6,300 6,300648 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT 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 ADOPTED-PRT CPR/AED REFRESHER TRAINING 0.00 0.00 2,000 ADOPTED-PRT EOC TV CABLE TIME WARNER 0.00 0.00 300 ADOPTED-PRT SEMS/NIMS EMERGENCY MANAGEMENT SYSTEM TRAINING 0.00 0.00 4,000 EM - PRINT & AD SVC 1,4001000-212-00000-51200 89 1,400 1,400 1,4000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CERT PRINT MATERIALS 0.00 0.00 400 ADOPTED-PRT EOC FORMS & OTHER EOC MATERIAL 0.00 0.00 500 ADOPTED-PRT EOP PRINTING 0.00 0.00 500 EM - EMPL CONTINUE EDUC & DEVT 2,8501000-212-00000-51550 761 2,850 2,850 2,8500 Page 131 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 212 - Emergency Management BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MMASC PROGRAM MANAGER 0.00 0.00 85 ADOPTED-PRT SCESA CONFERENCE REGISTRATION 0.00 0.00 550 ADOPTED-PRT SPECIALIZED - EOC SECTION TRAINING 0.00 0.00 1,500 ADOPTED-PRT TRAVEL COSTS ASSOCIATED WITH CONFERENCE 0.00 0.00 715 EM - TRAVEL COSTS 2501000-212-00000-51560 0 250 250 25023 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MISC MILEAGE REIMBURSEMENTS 0.00 0.00 250 EM - GENERAL/PROGRAM SUPPL 6,7001000-212-00000-52000 1,690 6,700 6,700 6,7002,451 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CPR, FIRST AID KITS,DISASTER PREPAREDNESS KIT/CERT 0.00 0.00 2,000 ADOPTED-PRT EOC WATER 0.00 0.00 700 ADOPTED-PRT SPECIAL SUPPLIES 0.00 0.00 4,000 EM - OFFICE SUPPLIES 01000-212-00000-52020 418 0 0 00 EM - POSTAGE 2501000-212-00000-52030 0 250 250 2500 EM - TOOL&NON-CAPITAL EQUIP 16,5001000-212-00000-52050 4,062 16,500 16,500 16,5001,890 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT EOC CHAIR REPLACEMENT 0.00 0.00 2,000 ADOPTED-PRT EOC WHITEBOARD REPLACEMENT 0.00 0.00 13,000 ADOPTED-PRT IPAD W/ LG & ACCOUTREMENTS (SLING BAG, CASE, ETC)0.00 0.00 1,500 EM - PUBL& SUBSCRIPT 1001000-212-00000-52990 0 100 100 1000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT VARIOUS EMERGENCY SERVICE PUBLICATIONS 0.00 0.00 100 EM - COMMUNICATION SVC 3,0001000-212-00000-54040 3,945 3,000 3,000 3,0003,626 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT EOC PHONE LINES & SATELLITE PHONES 0.00 0.00 3,000 EM - GENERAL/PROGRAM SUPPL 5001000-212-E0054-52000 0 500 500 5000 Page 132 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 212 - Emergency Management BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT SUPPLIES EMERGENCY PREPAREDNESS HANDOUTS & PROMOTIONAL ITEMS FOR PUBLIC DISTRIBUTION AT COMMUNITY EVENTS EASYFIRE2019 - MAINT&REPAIR SUPPLIES 01000-212-E0072-52010 3,320 0 0 00 EM-COVID19 - SALARIES (FT)01000-212-E0075-50020 298,140 0 0 00 EM-COVID19 - SALARIES (PT)01000-212-E0075-50030 118 0 0 00 EM-COVID19 - MEDICAL HLTH INSU 01000-212-E0075-50200 4,004 0 0 00 EM-COVID19 - DENTAL INSUR 01000-212-E0075-50210 4,145 0 0 00 EM-COVID19 - VISION INSUR 01000-212-E0075-50220 540 0 0 00 EM-COVID19 - EMPLOYEE ASST PROGR 01000-212-E0075-50240 79 0 0 00 EM-COVID19 - UNEMPLOYMENT INSUR 01000-212-E0075-50260 19,645 0 0 00 EM-COVID19 - TERM LIFE INSUR 01000-212-E0075-50270 522 0 0 00 EM-COVID19 - PERS CONTRIBUTIONS 01000-212-E0075-50300 39,341 0 0 00 EM-COVID19 - PT RETIREMENT CONTRIB 01000-212-E0075-50310 5 0 0 00 EM-COVID19 - FT DEFER COMP 01000-212-E0075-50320 5,802 0 0 00 EM-COVID19 - MEDICARE 01000-212-E0075-50400 3,894 0 0 00 EM-COVID19 - CONTRACTUAL SVC 1,5001000-212-E0075-51000 11,284 5,000 0 06,384 EM-COVID19 - LEGAL SVC 50,0001000-212-E0075-51040 32,285 50,000 0 037,486 EM-COVID19 - MAINT&REPAIR SUPPLIES 30,0001000-212-E0075-52010 40,651 30,000 0 025,873 192,777 135,581 179,749 79,091 79,091530,145Division: 212 - Emergency Management Total: Page 133 of 510 Fiscal Year 2021/22 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 maximum allowable 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 audits the Used Oil Recycling Collection program with two certified centers for used oil disposal within the City and a Beverage Container Recycling program. Page 134 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 445 - Solid Waste & Recycling Division: 445 - Solid Waste & Recycling BEV CTR RECYC GRT - TOOLS&NON-CAPITAL 10,0002410-445-G0002-52050 650 10,000 10,000 10,000650 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT COASTAL CLEANUP DAY 0.00 0.00 650 ADOPTED-PRT RECYCLING CONTAINERS 0.00 0.00 9,350 AB 939 - SALARIES (FT)85,7532410-445-P0002-50020 57,472 69,299 137,365 137,36569,298 AB 939 - SALARIES (PT)12,4812410-445-P0002-50030 11,637 7,547 0 07,547 AB 939 - LONGEVITY PAY 6632410-445-P0002-50110 516 5 0 04 AB 939 - MEDICAL HLTH INSUR 11,3592410-445-P0002-50200 6,300 12,639 32,618 32,61812,648 AB 939 - DENTAL INSUR 5842410-445-P0002-50210 333 1,127 2,494 2,4941,126 AB 939 - VISION INSUR 782410-445-P0002-50220 44 137 314 314136 AB 939 - ST/LT DISABILITY INSUR 4632410-445-P0002-50230 343 319 742 742319 AB 939 - EMPLOYEE ASST PROGR 182410-445-P0002-50240 10 16 50 5015 AB 939 - WORKERS COMP INSUR 2,0102410-445-P0002-50250 1,471 2,390 3,355 3,3552,390 AB 939 - TERM LIFE INSUR 1272410-445-P0002-50270 71 95 254 25495 AB 939 - PERS CONTRIBUTIONS 14,2492410-445-P0002-50300 6,979 4,846 10,280 10,2804,885 AB 939 - PT RETIREMENT CONTRIB 4682410-445-P0002-50310 436 283 0 0283 AB 939 - FT DEFER COMP 1,8192410-445-P0002-50320 970 1,294 2,883 2,8831,293 AB 939 - MEDICARE 1,5052410-445-P0002-50400 1,105 1,012 2,119 2,1191,011 AB 939 - AUTO ALLOWANCE 3722410-445-P0002-50500 266 373 558 558373 AB 939 - CELLULAR PHONES/ALLOW 3812410-445-P0002-50510 60 341 531 531340 AB 939 - CONTRACTUAL SVC 136,9472410-445-P0002-51000 37,324 136,947 56,000 56,00051,128 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRONIC WASTE CONTRACT 0.00 0.00 3,000 ADOPTED-PRT HOUSEHOLD HAZARDOUS WASTE CONTRACTS 0.00 0.00 25,000 ADOPTED-PRT NEIGHBORHOOD ENHANCEMENT PROGRAM 0.00 0.00 8,000 ADOPTED-PRT UNIVERSAL WASTE CONTRACT 0.00 0.00 20,000 AB 939 - LEGAL SVC 2,0002410-445-P0002-51040 2,974 2,000 2,000 2,0004,239 Page 135 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 445 - Solid Waste & Recycling BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT NON-RETAINER CITY ATTORNEY COSTS 0.00 0.00 2,000 AB 939 - PRINT & AD SVC 5,0002410-445-P0002-51200 1,667 5,000 5,000 5,0001,548 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT SOLID WASTE ADVERTISING 0.00 0.00 4,500 ADOPTED-PRT SOLID WASTE PRINTING 0.00 0.00 500 AB 939 - EMPL CONTINUE EDUC & DEVT 02410-445-P0002-51550 845 0 1,200 1,2000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MEMBERSHIP - CRRA 0.00 0.00 200 ADOPTED-PRT PROFESSIONAL DEVELOPMENT TRAINING 0.00 0.00 1,000 AB 939 - TRAVEL COSTS 02410-445-P0002-51560 26 0 200 20028 AB 939 - OFFICE SUPPLIES 1002410-445-P0002-52020 104 50 500 500114 AB 939 - POSTAGE 4002410-445-P0002-52030 4 50 400 4002 AB 939 - TOOL&NON-CAPITAL EQUIP 18,2002410-445-P0002-52050 10,521 18,200 18,200 18,2004,777 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT COMPOST BIN PROGRAM 0.00 0.00 2,000 ADOPTED-PRT SOLID WASTE CANS AND RECYCLING CANS (BEV CONT PP)0.00 0.00 15,000 ADOPTED-PRT SOLID WASTE PROMOTIONAL ITEMS 0.00 0.00 1,200 AB 939 - PUBL& SUBSCRIPT 02410-445-P0002-52990 0 0 100 1000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT SOLID WASTE PERIODICALS & BOOKS 0.00 0.00 100 AB 939 - COMMUNICATION SVC 02410-445-P0002-54040 0 0 325 3250 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CELL PHONE REIMB - PM 0.00 0.00 325 AB 939 - OVERHEAD ALLOCATE 12,3542410-445-P0002-56000 8,893 13,211 14,579 14,57912,437 Page 136 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 445 - Solid Waste & Recycling BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT OH ALLOCATION - CENTRAL SVC 0.00 0.00 8,992 ADOPTED-PRT OH ALLOCATION - INFO SYS 0.00 0.00 5,587 AB 939 - COST PLAN CHRG 57,1792410-445-P0002-56100 70,722 57,179 64,263 64,26357,179 ST OIL PYT PROG - SALARIES (FT)02410-445-P0003-50020 0 0 2,021 2,0210 ST OIL PYT PROG - SALARIES (PT)4,1602410-445-P0003-50030 3,879 2,516 0 02,515 ST OIL PYT PROG - MEDICAL HLTH INSUR 02410-445-P0003-50200 0 0 604 6040 ST OIL PYT PROG - DENTAL INSUR 02410-445-P0003-50210 0 0 35 350 ST OIL PYT PROG - VISION INSUR 02410-445-P0003-50220 0 0 5 50 ST OIL PYT PROG - ST/LT DISABILITY INSUR 02410-445-P0003-50230 0 0 11 110 ST OIL PYT PROG - EMPLOYEE ASST PROGR 02410-445-P0003-50240 0 0 1 10 ST OIL PYT PROG - WORKERS COMP INSUR 852410-445-P0003-50250 87 101 49 49101 ST OIL PYT PROG - UNEMPLOYMENT INSUR 02410-445-P0003-50260 0 63 0 062 ST OIL PYT PROG - TERM LIFE IONSUR 02410-445-P0003-50270 0 0 6 60 ST OIL PYT PROG - PERS CONTRIBUTIONS 02410-445-P0003-50300 0 0 157 1570 ST OIL PYT PROG - PT RETIREMENT CONTRIB 1562410-445-P0003-50310 145 94 0 094 ST OIL PYT PROG - FT DEFER COMP 02410-445-P0003-50320 0 0 40 400 ST OIL PYT PROG - MEDICARE 602410-445-P0003-50400 58 38 33 3337 ST OIL PYT PROG - CONTRACTUAL SVC 7002410-445-P0003-51000 0 700 700 7000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT TRANSLATION SERVICES 0.00 0.00 200 ADOPTED-PRT USED OIL PAYMENT PROGRAM SVC 0.00 0.00 500 ST OIL PYT PROG - PRINT & AD SVC 4,0002410-445-P0003-51200 5,463 6,000 4,000 4,0004,478 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT USED OIL PROGRAM ADVERTISING 0.00 0.00 3,000 ADOPTED-PRT USED OIL PROGRAM PRINTING 0.00 0.00 1,000 ST OIL PYT PROG - EMPL CONTINUE EDUC & DEVT 1002410-445-P0003-51550 0 100 100 1000 Page 137 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 445 - Solid Waste & Recycling BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT USED OIL PROGRAM TRAINING 0.00 0.00 100 ST OIL PYT PROG - TOOL&NON-CAPITAL EQUIP 6,2002410-445-P0003-52050 2,438 6,200 6,200 6,20010 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT STORM DRAIN SEPARATING FILTERS 0.00 0.00 5,000 ADOPTED-PRT USED OIL COLLECTION KITS 0.00 0.00 1,200 389,971 241,176 360,172 380,292 380,292233,814Division: 445 - Solid Waste & Recycling Total: Page 138 of 510 Fiscal Year 2021/22 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 Veteran’s Memorial Park (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 139 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 621 - Successor Redevt Agency Division: 621 - Successor Redevt Agency SARA - SALARIES (FT)102,8961000-621-00000-50020 117,651 99,657 86,615 86,615100,341 SARA - OVERTIME 01000-621-00000-50040 0 944 0 00 SARA - BILINGUAL PAY 01000-621-00000-50100 0 0 83 830 SARA - LONGEVITY PAY 8211000-621-00000-50110 456 780 498 498780 SARA - MEDICAL HLTH INSUR 15,7221000-621-00000-50200 23,059 14,973 16,119 16,11914,991 SARA - DENTAL INSUR 1,4521000-621-00000-50210 1,876 1,360 1,293 1,2931,360 SARA - VISION INSUR 1771000-621-00000-50220 229 166 156 156165 SARA - ST/LT DISABILITY INSUR 5551000-621-00000-50230 767 419 467 467418 SARA - EMPLOYEE ASST PROGR 181000-621-00000-50240 33 20 21 2120 SARA - WORKERS COMP INSUR 2,1071000-621-00000-50250 2,511 2,504 2,115 2,1152,504 SARA - TERM LIFE INSUR 1851000-621-00000-50270 196 182 153 153181 SARA - PERS CONTRIBUTIONS 15,3691000-621-00000-50300 21,110 14,941 13,941 13,94114,980 SARA - FT DEFER COMP 2,5881000-621-00000-50320 2,351 2,472 2,090 2,0902,471 SARA - MEDICARE 1,5861000-621-00000-50400 1,768 1,567 1,326 1,3261,583 SARA - AUTO ALLOWANCE 1,3011000-621-00000-50500 454 1,296 681 6811,295 SARA - CELLULAR PHONES/ALLOW 3681000-621-00000-50510 163 367 202 202367 SARA - CONTRACTUAL SVC 57,0611000-621-00000-51000 12,687 42,061 36,000 36,00018,445 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ANNUAL AUDIT SERVICES 0.00 0.00 4,500 ADOPTED-PRT APPRAISAL SERVICES 0.00 0.00 21,000 ADOPTED-PRT BOND ARBITRAGE CALCULATIONS 0.00 0.00 5,500 ADOPTED-PRT BOND COUNSEL 0.00 0.00 5,000 SARA - LEGAL SVC 14,6871000-621-00000-51040 0 14,687 10,000 10,0009,569 SARA - PRINT & AD SVC 4,0001000-621-00000-51200 0 4,000 4,000 4,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ADVERTISING 0.00 0.00 2,000 ADOPTED-PRT PRINTING 0.00 0.00 2,000 SARA - POSTAGE 2501000-621-00000-52030 0 250 250 2500 SARA - PROP TAX & SBA 821000-621-00000-56200 79 82 82 820 Page 140 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 621 - Successor Redevt Agency BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PARKS SBA - 47 W HIGH ST (APN 5110050080)0.00 0.00 66 ADOPTED-PRT PARKS SBA - 47-51 W HIGH ST (APN 5110050090)0.00 0.00 4 ADOPTED-PRT PARKS SBA - 83 W HIGH ST (APN 5110050175)0.00 0.00 12 VET MEMORIAL PK - PROP TAX & SBA 661000-621-R0180-56200 0 66 66 660 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PARKS SBA - VETERANS MEMORIAL PK (APN 5120174015)0.00 0.00 66 SARA - CONTRACTUAL SVC 50,0007101-621-00000-51000 8,264 50,000 50,000 50,0005,785 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BANK SERVICE CHARGES 0.00 0.00 10,000 ADOPTED-PRT BNY TRUSTEE/ADMIN SERVICES 0.00 0.00 20,000 ADOPTED-PRT UFI BOND DISCLOSURE/CONSULTING SERVICES 0.00 0.00 20,000 SARA - COST PLAN CHRG 195,0007101-621-00000-56100 250,000 195,000 125,000 125,000195,000 466,291 370,262 447,794 351,158 351,158443,654Division: 621 - Successor Redevt Agency Total: 5,514,013 5,288,396 5,193,926 5,193,9268,171,7478,237,561Report Total: Page 141 of 510 Fiscal Year 2021/22 Central Services (Division 159) The Central Services Division is responsible for the procurement of materials, supplies, equipment, and services at the lowest possible cost that will result in obtaining the maximum value expended. The divisional purchases consist of the costs of central services or support functions shared across city departments. They may include communication, insurance, leased equipment, office supplies, printing, postage, utilities, etc. Typically, such services are initially paid through this division and then reasonably and equitably charged back to the departments that directly benefited from them based on Full-Time Equivalent (FTE) employees. The actual number of FTE per department as of February 2020 is: Departments FTEs City Manager's Office 9.70 Finance 7.68 Community Development 8.00 Public Works 11.73 Parks, Recreation & Community Services 23.67 TOTAL 60.78 Page 142 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 159 - Central Services Division: 159 - Central Services CENTRL SV - WORKERS COMP INSUR 09000-159-00000-50250 0 16 0 016 CENTRL SV - PRINT & AD SVC 8,9609000-159-00000-51200 8,240 8,960 8,960 8,9604,863 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PRINT & AD SRVC (INCLUDING BDGT BKS)0.00 0.00 8,960 CENTRL SV - EQUIP MAINT SVC 1,0559000-159-00000-51210 617 1,055 1,055 1,055892 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT POSTAGE MACHINE MAINT/SUPPLIES 0.00 0.00 1,000 ADOPTED-PRT VENTURA COUNTY RADIO REPEATER ACCESS SRVCS 0.00 0.00 55 CENTRL SV - INSURANCE&BOND PREM 508,0009000-159-00000-51500 476,651 522,475 621,000 621,000522,605 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT EARTHQUAKE & FLOOD INSURANCE COVERAGE: REFER TO CJPIA PROPERTY SCHEDULE. BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ADMINISTRATIVE FEE 0.00 0.00 7,500 ADOPTED-PRT EARTHQUAKE & FLOOD INSURANCE 0.00 0.00 250,000 ADOPTED-PRT EMPLOYEE CRIME BOND INSURANCE 0.00 0.00 2,000 ADOPTED-PRT ENVIRONMENTAL POLLUTION 0.00 0.00 3,500 ADOPTED-PRT GENERAL LIABILITY INSURANCE 0.00 0.00 250,000 ADOPTED-PRT MECHANICAL BREAKDOWN 0.00 0.00 3,000 ADOPTED-PRT PROPERTY INSURANCE 0.00 0.00 85,000 ADOPTED-PRT SPECIAL EVENTS 0.00 0.00 5,000 ADOPTED-PRT VEHICLE INSURANCE / DAMAGES 0.00 0.00 15,000 CENTRL SV - OFFICE SUPPLIES 13,3209000-159-00000-52020 12,034 13,320 13,320 13,32011,703 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT COPIER SUPPLIES 0.00 0.00 500 ADOPTED-PRT COPIER USAGE (INCLUDING COLOR)0.00 0.00 8,370 ADOPTED-PRT OFFICE SUPPLIES 0.00 0.00 4,450 CENTRL SV - POSTAGE 14,2209000-159-00000-52030 4,047 4,695 14,220 14,220(4,759) Page 143 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 159 - Central Services BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT POSTAGE 0.00 0.00 13,500 ADOPTED-PRT POSTAGE METER RENTAL 4.00 180.00 720 CENTRL SV - TOOL&NON-CAPITAL EQUIP 6,1009000-159-00000-52050 5,242 6,100 6,100 6,1005,611 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BREAKROOM SUPPLIES 0.00 0.00 6,100 CENTRL SV - RENTAL EXPENSE 23,4009000-159-00000-53100 22,725 23,400 23,400 23,40022,723 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT COPIER LEASES (ADM, CH, FRONT CTR, HR, MPSF, AVRC)12.00 1,900.00 22,800 ADOPTED-PRT COPIER LEASES ANNUAL PROPERTY TAXES 0.00 0.00 600 CENTRL SV - ELECTRICITY 47,0009000-159-00000-54010 35,560 47,000 47,000 47,00032,358 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICITY 0.00 0.00 47,000 CENTRL SV - WATER & SEWAGE 2,3209000-159-00000-54030 2,055 2,320 2,320 2,3202,582 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER & SEWAGE 0.00 0.00 2,320 CENTRL SV - COMMUNICATION SVC 17,0069000-159-00000-54040 15,933 17,006 17,006 17,00616,479 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CITYWIDE TELEPHONE SRVC (AT&T CALNET3)0.00 0.00 15,430 ADOPTED-PRT COMMUNITY ANSWERING SRVC 0.00 0.00 1,540 ADOPTED-PRT PAY PHONES INV PROC FEE (PTS COMMUNICATIONS)0.00 0.00 36 CENTRL SV - OVERHEAD ALLOCATE (641,381)9000-159-00000-56000 (583,105)(646,347)(754,381)(754,381)(615,076) 0 0 0 0 00Division: 159 - Central Services Total: Page 144 of 510 Fiscal Year 2021/22 Non-Departmental (Division 000) The Debt Services Division is responsible for management and administration of debt and other financing obligations issued by the City of Moorpark. Page 145 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 000 - UNALLOCATED/NON-DIVISION Division: 000 - UNALLOCATED/NON-DIVISION GF - DOUBTFUL ACCOUNTS 01000-000-00000-51820 0 0 0 00 GF - TFER TO OTH FUNDS 01000-000-00000-59010 1,551,748 0 0 03,966,847 LIBR OPS - DOUBTFUL ACCOUNTS 01010-000-00000-51820 0 0 0 00 TRF SFTY - DOUBTFUL ACCOUNTS 02000-000-00000-51820 0 0 0 00 ENDOW - TFER TO OTH FUNDS 02018-000-00000-59010 0 0 0 00 CITY HSNG - ALLOW DA 02121-000-00000-51820 0 0 0 00 HSNG SA - BOND PRINCIPAL 20,0002123-000-00000-57010 1,912 20,000 20,000 20,0006,215 HSNG SA - BOND INTEREST 5,0002123-000-00000-57020 21,240 5,000 5,000 5,00017,640 CDF - DOUBTFUL ACCOUNTS 02200-000-00000-51820 0 0 0 00 ENG/PWE - DOUBTFUL ACCOUNTS 02205-000-00000-51820 0 0 0 00 LMD20 MER HILLS - REFUND TAX/SBA/FEES 02320-000-00000-59600 0 0 0 00 ERF - TFER TO OTH FUND 03003-000-00000-59010 0 0 0 00 SPEC PR0J - TFER TO OTH FUNDS 03004-000-00000-59010 1,816,832 0 0 00 SA OBL RETIRE - CONTRACT SERVICES 07100-000-00000-51000 1,237 0 0 01,224 SA OBL RETIRE - TFER TO OTH FUNDS 1,613,1867100-000-00000-59010 1,616,336 1,613,186 1,528,836 1,528,8361,563,186 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT 2014 BONDS 0.00 0.00 1,012,823 ADOPTED-PRT 2016 BONDS 0.00 0.00 341,013 ADOPTED-PRT ECONOMIC DEVELOPMENT 0.00 0.00 175,000 SA-DS 14 - BOND PRINCIPAL 670,0007109-000-00000-57010 645,000 670,000 700,000 700,000670,000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PRINCIPAL DUE 10/1/2021 0.00 0.00 700,000 SA-DS 14 - BOND INTEREST 334,2237109-000-00000-57020 354,073 334,223 306,823 306,823327,522 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BOND INTEREST DUE 10/1/2021 0.00 0.00 160,412 ADOPTED-PRT BOND INTEREST DUE 4/1/2022 0.00 0.00 146,411 SA-DS 14 - AMORT DEFER BOND CHRGS 07109-000-00000-57050 (24,836)0 0 0(24,835) SA-DS 14 - CONTRA ACCT -DS PRINCIPAL 07109-000-00000-57990 (645,000)0 0 0(670,000) Page 146 of 510 12/2/2021 11:17:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 000 - UNALLOCATED/NON-DIVISION SA-DS 16 BOND PRINCIPAL 45,0007111-000-00000-57010 40,000 45,000 40,000 40,00045,000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BOND PRINCIPAL DUE 10/1/2021 0.00 0.00 40,000 SA-DS 16 BOND INTEREST 303,0387111-000-00000-57020 303,918 303,038 301,687 301,687302,705 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BOND INTEREST DUE 10/1/2021 0.00 0.00 151,181 ADOPTED-PRT BOND INTEREST DUE 4/1/2022 0.00 0.00 150,506 SA-DS 16 AMORT DEFER BOND CHRGS 07111-000-00000-57050 9,129 0 0 09,128 SA-DS 16 CONTRA ACCT DS PRINCIPAL 07111-000-00000-57990 (40,000)0 0 0(45,000) POOLED CITY - TFER OUT FOR INVESTMENTS 09100-000-00000-59300 0 0 0 00 2,990,447 6,169,633 2,990,447 2,902,346 2,902,3465,651,589Division: 000 - UNALLOCATED/NON-DIVISION Total: Page 147 of 510 Page 148 of 510 Fiscal Year 2020/21 Community Development Department (Department 160) 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 overall 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. Department staff are responsible for advance planning activities, monitoring and reviewing projects outside of the City that impact Moorpark, environmental analysis, and providing opportunities for economic development. Beginning July 1, 2020, the City’s Housing Program will be transferred to Community Development from Parks, Recreation and Community Services. The declaration of a housing crisis by the State Legislature in 2019 along with a growing need for comprehensive housing-related services within our community highlight the need for additional program staffing. A full-time Senior Housing Analyst position has been added to the department. Planning Commission Community Development Director Planning Manager Code Compliance Technician II Planning Technician Associate Planner II Principal Planner Senior Housing Analyst Administrative Assistant II Administrative Specialist Office Assistant II Building & Safety (Contractor) Page 149 of 510 Expense and Staffing History Community Development 2020/21 2021/22 Community Development Estimated Adopted Personnel Costs 1,375,952 1,440,423 Operations and Maintenance 2,503,477 744,375 Capital Outlay - - Debt Service - - Other 2,008,203 1,292,288 Total Expenses $5,887,632 $3,477,086 Department Staffing 2020/21 2021/22 Community Development Director 1.00 1.00 Administrative Assistant II 2.00 1.00 Administrative Specialist 0.00 1.00 Associate Planner II 1.00 1.00 Code Compliance Technician I 1.00 1.00 Office Assistant II 1.00 1.00 Planning Manager 2.00 1.00 Planning Technician 1.00 1.00 Principal Planner 0.00 1.00 Program Manager 0.00 1.00 Senior Housing Analyst 1.00 0.00 Total Budgeted Positions 10.00 10.00 - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 2020/21 2021/22 Personnel Costs Operations and Maintenance Capital Outlay Debt Service Other Page 150 of 510 Fiscal Year 2021/22 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 151 of 510 12/3/2021 4:58:25 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 160 - CDD Administration Division: 160 - CDD Administration CDD ADM - SALARIES (FT)49,2261000-160-00000-50020 44,202 49,412 49,226 49,22649,412 CDD ADM - BILINGUAL PAY 8321000-160-00000-50100 838 835 832 832835 CDD ADM - LONGEVITY PAY 1,2071000-160-00000-50110 1,217 1,212 1,207 1,2071,212 CDD ADM - MEDICAL HLTH INSUR 16,3821000-160-00000-50200 15,150 14,416 18,729 18,72916,161 CDD ADM - DENTAL INSUR 6901000-160-00000-50210 617 690 690 690690 CDD ADM - VISION INSUR 961000-160-00000-50220 86 96 96 9696 CDD ADM - ST/LT DISABILITY INSUR 2661000-160-00000-50230 335 268 266 266267 CDD ADM - EMPLOYEE ASST PROGR 271000-160-00000-50240 24 27 27 2727 CDD ADM - WORKERS COMP INSUR 1,0071000-160-00000-50250 992 1,198 1,202 1,2021,198 CDD ADM - TERM LIFE INSUR 1111000-160-00000-50270 99 111 111 111111 CDD ADM - PERS CONTRIBUTIONS 9,7041000-160-00000-50300 8,347 9,657 10,251 10,2519,717 CDD ADM - FT DEFER COMP 1,0091000-160-00000-50320 910 994 1,009 1,009993 CDD ADM - MEDICARE 8101000-160-00000-50400 712 773 810 810771 CDD ADM - TFER TO OTH FUNDS 1,170,6351000-160-00000-59010 1,125,266 1,563,638 731,335 731,3351,144,726 CDD ADM - HONORARIUMS 6,0002200-160-00000-50010 5,600 2,800 6,000 6,0003,100 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT COMMISSIONERS PLANNING COMMISSION MEETING COMPENSATION CDD ADM - SALARIES (FT)130,4202200-160-00000-50020 91,149 135,504 118,310 118,310133,633 CDD ADM - OVERTIME 02200-160-00000-50040 0 500 0 0172 CDD ADM - BILINGUAL PAY 02200-160-00000-50100 0 183 333 333183 CDD ADM - LONGEVITY PAY 8652200-160-00000-50110 688 495 205 205494 CDD ADM - MEDICAL HLTH INSUR 22,7442200-160-00000-50200 17,625 16,088 24,041 24,04120,972 CDD ADM - DENTAL INSUR 1,3432200-160-00000-50210 876 762 1,333 1,333783 CDD ADM - VISION INSUR 1712200-160-00000-50220 117 109 169 169111 CDD ADM - ST/LT DISABILITY INSUR 5692200-160-00000-50230 575 602 638 638520 CDD ADM - EMPLOYEE ASST PROGR 262200-160-00000-50240 20 25 28 2825 CDD ADM - WORKERS COMP INSUR 2,1612200-160-00000-50250 2,109 2,568 3,037 3,0372,568 CDD ADM - TERM LIFE INSUR 1942200-160-00000-50270 172 189 228 228191 Page 152 of 510 12/3/2021 4:58:25 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 160 - CDD Administration CDD ADM - PERS CONTRIBUTIONS 16,6242200-160-00000-50300 8,948 12,501 23,217 23,21712,921 CDD ADM - FT DEFER COMP 2,4472200-160-00000-50320 2,188 2,486 2,742 2,7422,436 CDD ADM - MEDICARE 1,6502200-160-00000-50400 1,396 2,081 1,824 1,8242,030 CDD ADM - AUTO ALLOWANCE 1,3022200-160-00000-50500 1,499 1,309 1,674 1,6741,175 CDD ADM - CELLULAR PHONES/ALLOW 2942200-160-00000-50510 339 296 378 378364 CDD ADM - CONTRACTUAL SVC 6,5002200-160-00000-51000 23,781 6,500 6,500 6,5008,450 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MERCHANT CARD SVC FEES 0.00 0.00 6,000 ADOPTED-PRT SHREDDING SVC 0.00 0.00 500 CDD ADM - PRINT & AD SVC 2,0002200-160-00000-51200 1,507 2,000 2,000 2,000338 CDD ADM - EMPL CONTINUE EDUC & DEVT 1,6002200-160-00000-51550 5,037 1,600 4,600 4,600140 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT APA CONFERENCE REGISTRATION (CDD)1.00 800.00 800 ADOPTED-PRT APA CONFERENCE TRAVEL (CDD)1.00 700.00 700 ADOPTED-PRT MEMBERSHIP - AICP (CDD)0.00 0.00 1,000 ADOPTED-PRT MEMBERSHIP - APA (CDD)0.00 0.00 700 ADOPTED-PRT MEMBERSHIP - CALBO(CITY)1.00 300.00 300 ADOPTED-PRT MEMBERSHIP - ICC(CITY)1.00 200.00 200 ADOPTED-PRT MEMBERSHIP - ICC(VENTURA COUNTY)1.00 100.00 100 ADOPTED-PRT STAFF TRAINING (CDD, 2 ADM ASST, OFF ASST)4.00 200.00 800 CDD ADM - TRAVEL COSTS 02200-160-00000-51560 0 0 400 4000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MISC MILEAGE REIMBURSEMENTS 0.00 0.00 400 CDD ADM - OFFICE SUPPLIES 5002200-160-00000-52020 2,519 1,250 3,000 3,000874 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST INCLUDES ACID-FREE PAPER & MISC DEPARTMENT SUPPLIES CDD ADM - POSTAGE 4,0002200-160-00000-52030 4,784 4,000 4,000 4,0005,472 CDD ADM - TOOL&NON-CAPITAL EQUIP 2002200-160-00000-52050 24 200 200 20025 CDD ADM - PUBL& SUBSCRIPT 5002200-160-00000-52990 268 500 500 500143 Page 153 of 510 12/3/2021 4:58:25 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 160 - CDD Administration BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQSTQ MISCELLANEOUS PUBLICATIONS & SUBSCRIPTIONS CDD ADM - OVERHEAD ALLOCATE 111,4852200-160-00000-56000 80,254 119,217 131,564 131,564139,782 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT OH ALLOCATION - CENTRAL SVC 0.00 0.00 81,146 ADOPTED-PRT OH ALLOCATION - INFO SYS 0.00 0.00 50,418 CDD ADM - COST PLAN CHRG 444,5652200-160-00000-56100 434,147 444,565 560,953 560,953444,565 2,010,162 2,007,698 2,401,656 1,713,665 1,713,6651,884,416Division: 160 - CDD Administration Total: Page 154 of 510 Fiscal Year 2021/22 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 155 of 510 12/3/2021 4:58:25 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 161 - Planning & Zoning Division: 161 - Planning & Zoning PLANNING - CONTRACTUAL SVC 01000-161-00000-51000 25,250 0 0 00 PLANNING - LEGAL SVC 54,3441000-161-00000-51040 2,096 54,344 25,000 25,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT LITIGATION - LEGAL SERVICES 0.00 0.00 25,000 2020 CENSUS-GENERAL/PROGRAM SUPPLIES 01000-161-E0068-52000 5,451 0 0 00 PLANNING - CONTRACTUAL SVC 02014-161-00000-51000 0 0 0 00 PLANNING - CONTRACTUAL SVC 1,245,7032018-161-00000-51000 324,109 1,245,703 0 0507,046 PLANNING - SALARIES (FT)511,0572200-161-00000-50020 464,247 509,662 493,444 493,444495,475 PLANNING - OVERTIME 2,0002200-161-00000-50040 1,700 1,750 2,000 2,0003,197 PLANNING - BILINGUAL PAY 8322200-161-00000-50100 950 1,019 1,248 1,248996 PLANNING - LONGEVITY PAY 1,7492200-161-00000-50110 1,978 1,256 1,460 1,4601,230 PLANNING - MEDICAL HLTH INSUR 84,2072200-161-00000-50200 65,957 76,272 85,029 85,02975,762 PLANNING - DENTAL INSUR 7,0332200-161-00000-50210 4,626 6,159 6,425 6,4256,121 PLANNING - VISION INSUR 9082200-161-00000-50220 617 760 812 812755 PLANNING - ST/LT DISABILITY INSUR 2,5952200-161-00000-50230 2,247 2,624 2,664 2,6642,521 PLANNING - EMPLOYEE ASST PROGR 1292200-161-00000-50240 109 129 133 133128 PLANNING - WORKERS COMP INSUR 11,6942200-161-00000-50250 9,743 11,694 12,052 12,05211,693 PLANNING - UNEMPLOYMENT INSUR 4,9472200-161-00000-50260 2,915 5,000 0 03,458 PLANNING - TERM LIFE INSUR 7762200-161-00000-50270 647 756 794 794752 PLANNING - PERS CONTRIBUTIONS 81,2452200-161-00000-50300 58,290 74,773 91,259 91,25973,058 PLANNING - FT DEFER COMP 10,0092200-161-00000-50320 8,554 9,807 10,229 10,2299,510 PLANNING - MEDICARE 7,4152200-161-00000-50400 7,134 7,832 7,634 7,6347,585 PLANNING - AUTO ALLOWANCE 1,4882200-161-00000-50500 1,874 1,498 1,488 1,4881,344 PLANNING - CELLULAR PHONES/ALLOW 3362200-161-00000-50510 482 338 336 336303 PLANNING - CONTRACTUAL SVC 571,4202200-161-00000-51000 86,355 571,420 60,000 60,000122,079 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CONSULTING FOR IMPACT FEE STUDY 0.00 0.00 60,000 PLANNING - LEGAL SVC 10,0002200-161-00000-51040 16,897 10,000 15,000 15,0005,791 Page 156 of 510 12/3/2021 4:58:25 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 161 - Planning & Zoning BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST RETAINER & NON-RETAINER ATTORNEY FEES PLANNING - PRINT & AD SVC 31,0002200-161-00000-51200 3,191 31,000 11,000 11,0008,213 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ADVERTISING FOR ADVANCE PLANNING INITIATIVE 0.00 0.00 9,500 ADOPTED-PRT PRINTING SVC 0.00 0.00 1,500 PLANNING - EMPL CONTINUE EDUC & DEVT 2,3002200-161-00000-51550 941 2,300 4,800 4,8001,664 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT APA CONFERENCE 2.00 700.00 1,400 ADOPTED-PRT CONTINUING EDUCATION 0.00 0.00 1,200 ADOPTED-PRT MEMBERSHIP - APA 3.00 600.00 1,800 ADOPTED-PRT STAFF TRAINING 2.00 200.00 400 PLANNING - TRAVEL COSTS 02200-161-00000-51560 0 0 500 5000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST MISC MILEAGE REIMBURSEMENTS PLANNING - OFFICE SUPPLIES 2002200-161-00000-52020 71 200 200 200164 PLANNING - TOOL&NON-CAPITAL EQUIP 2,2002200-161-00000-52050 2,678 2,200 2,200 2,20041 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PLANNING MAPS, GRAPHICS & SPECIAL SUPPLIES 0.00 0.00 2,200 PLANNING - PUBL& SUBSCRIPT 5002200-161-00000-52990 386 500 500 5000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST MISCELLANEOUS PLANNING PUBLICATIONS PLANNING - COMMUNICATION SVC 1502200-161-00000-54040 0 150 300 3000 Page 157 of 510 12/3/2021 4:58:25 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 161 - Planning & Zoning BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CELL PHONE REIMB - PM 0.00 0.00 300 2,646,237 1,338,896 2,629,145 836,507 836,5071,099,495Division: 161 - Planning & Zoning Total: Page 158 of 510 Fiscal Year 2021/22 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 159 of 510 12/3/2021 4:58:25 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 221 - Building & Safety Division: 221 - Building & Safety BLD&SFTY - CONTRACTUAL SVC 02200-221-00000-51000 0 10,000 0 00 BLD&SFTY - PRINT & AD SVC 02200-221-00000-51200 638 0 0 00 BLD&SFTY - EMPL CONTINUE EDUC & DEVT 02200-221-00000-51550 0 600 0 00 BLD&SFTY - POSTAGE 5002200-221-00000-52030 143 500 500 500150 BLD&SFTY RES - BLDG & SAFETY SVC 154,0002200-221-E0046-51050 136,679 227,700 303,500 303,500247,267 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST $ 203,000 - 58% OF RESIDENTIAL PERMIT FEES ESTIMATED REVENUES $350,000 $100,500 - 67% OF RESIDENTIAL PLAN CHECK FEES ESTIMATED REVENUES $150,000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT 58% OF RES PERMIT FEES 0.00 0.00 203,000 ADOPTED-PRT 67% OF RES PLAN CHECK FEES 0.00 0.00 100,500 BLD&SFTY NON-RES - BLDG & SAFETY SVC 54,9002200-221-E0047-51050 59,767 54,900 94,200 94,20080,095 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST $40,600 - 58% OF NON-RES PERMITS ESTIMATED REVENUES $70,000 $53,600 - 67% OF NON-RES PLAN CHECKS ESTIMATED REVENUES $80,000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT 58% OF NON-RES PERMITS 0.00 0.00 40,600 ADOPTED-PRT 67% OF NON-RES PLAN CHECKS 0.00 0.00 53,600 209,400 327,513 293,700 398,200 398,200197,227Division: 221 - Building & Safety Total: Page 160 of 510 Fiscal Year 2021/22 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 161 of 510 12/3/2021 4:58:25 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 222 - Code Compliance Division: 222 - Code Compliance CODE COMPL - OVERTIME 01000-222-00000-50040 0 0 0 00 CODE COMPL - SALARIES (FT)18,7952121-222-00000-50020 15,424 11,865 15,888 15,88811,864 CODE COMPL - BILINGUAL PAY 02121-222-00000-50100 0 122 208 208122 CODE COMPL - LONGEVITY PAY 02121-222-00000-50110 0 86 234 23485 CODE COMPL - UNIFORM ALLOW 462121-222-00000-50120 46 37 46 4636 CODE COMPL - MEDICAL HLTH INSUR 7,4132121-222-00000-50200 4,870 4,453 5,788 5,7884,459 CODE COMPL - DENTAL INSUR 5112121-222-00000-50210 477 395 511 511395 CODE COMPL - VISION INSUR 622121-222-00000-50220 58 48 62 6248 CODE COMPL - ST/LT DISABILITY INSUR 1012121-222-00000-50230 94 76 86 8676 CODE COMPL - EMPLOYEE ASST PROGR 72121-222-00000-50240 6 5 7 75 CODE COMPL - WORKERS COMP INSUR 3852121-222-00000-50250 343 457 388 388457 CODE COMPL - TERM LIFE INSUR 322121-222-00000-50270 30 25 32 3225 CODE COMPL - PERS CONTRIBUTIONS 2,7222121-222-00000-50300 1,132 2,040 3,265 3,2652,054 CODE COMPL - FT DEFER COMP 3762121-222-00000-50320 315 240 322 322240 CODE COMPL - MEDICARE 2802121-222-00000-50400 217 179 242 242179 CODE COMPL - SALARIES (FT)88,5272200-222-00000-50020 108,771 75,877 78,656 78,65675,342 CODE COMPL - OVERTIME 5002200-222-00000-50040 48 0 2,000 2,0000 CODE COMPL - BILINGUAL PAY 02200-222-00000-50100 48 413 707 707412 CODE COMPL - LONGEVITY PAY 2622200-222-00000-50110 264 424 803 803424 CODE COMPL - UNIFORM ALLOW 8372200-222-00000-50120 554 380 837 837380 CODE COMPL - MEDICAL HLTH INSUR 27,9472200-222-00000-50200 20,462 17,591 22,347 22,34717,667 CODE COMPL - DENTAL INSUR 1,9472200-222-00000-50210 1,785 1,532 1,874 1,8741,538 CODE COMPL - VISION INSUR 2402200-222-00000-50220 227 182 231 231182 CODE COMPL - ST/LT DISABILITY INSUR 4782200-222-00000-50230 502 407 425 425386 CODE COMPL - EMPLOYEE ASST PROGR 292200-222-00000-50240 27 25 29 2924 CODE COMPL - WORKERS COMP INSUR 1,8112200-222-00000-50250 2,346 2,153 1,921 1,9212,153 CODE COMPL - TERM LIFE INSUR 1552200-222-00000-50270 155 135 155 155136 CODE COMPL - PERS CONTRIBUTIONS 13,1772200-222-00000-50300 8,155 10,102 15,908 15,90810,268 CODE COMPL - FT DEFER COMP 1,8682200-222-00000-50320 1,771 1,470 1,671 1,6711,455 Page 162 of 510 12/3/2021 4:58:25 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 222 - Code Compliance CODE COMPL - MEDICARE 1,3512200-222-00000-50400 1,581 1,161 1,234 1,2341,145 CODE COMPL - AUTO ALLOWANCE 3722200-222-00000-50500 375 373 372 372335 CODE COMPL - CELLULAR PHONES/ALLOW 842200-222-00000-50510 110 84 84 8475 CODE COMPL - LEGAL SVC 10,0002200-222-00000-51040 15,796 10,000 300 3008,267 CODE COMPL - PRINT & AD SVC 02200-222-00000-51200 0 0 0 01,018 CODE COMPL - VEHICLE MAINT SVC 5002200-222-00000-51220 126 500 500 5001,153 CODE COMPL - EMPL CONTINUE EDUC & DEVT 1,2002200-222-00000-51550 578 1,200 1,200 1,200438 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ANNUAL STAFF TRAINING - CCT 1.00 200.00 200 ADOPTED-PRT CACEO MEMBERSHIP, SUPERVISOR & CCT 2.00 100.00 200 ADOPTED-PRT SPECIALIZED TRAINING - CCT 1.00 800.00 800 CODE COMPL - TOOLS&NON-CAPITAL EQUIP 5002200-222-00000-52050 233 500 1,000 1,000436 CODE COMPL - FUEL SUPPLIES 5002200-222-00000-52100 344 500 500 500431 CODE COMPL - PUBL& SUBSCRIPT 02200-222-00000-52990 0 0 0 00 CODE COMPL - COMMUNICATION SVC 2,0002200-222-00000-54040 982 2,000 2,000 2,000843 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CELLPHONE CHARGES 0.00 0.00 200 ADOPTED-PRT MONTHLY MOBILE DATA PLAN 0.00 0.00 1,800 185,015 144,569 147,037 161,833 161,833188,253Division: 222 - Code Compliance Total: Page 163 of 510 Fiscal Year 2021/22 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 Property Management Division (172). Page 164 of 510 12/3/2021 4:58:25 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 422 - City Housing Division: 422 - City Housing CITY HSNG - SALARIES (FT)219,9582121-422-00000-50020 122,049 196,042 201,644 201,644167,210 CITY HSNG - LONGEVITY PAY 1,4362121-422-00000-50110 1,079 1,363 1,228 1,2281,363 CITY HSNG - MEDICAL HLTH INSUR 49,7582121-422-00000-50200 25,121 32,987 37,435 37,43526,684 CITY HSNG - DENTAL INSUR 4,0602121-422-00000-50210 2,108 2,294 3,342 3,3421,792 CITY HSNG - VISION INSUR 5072121-422-00000-50220 255 290 412 412229 CITY HSNG - ST/LT DISABILITY INSUR 1,0862121-422-00000-50230 703 603 1,090 1,090602 CITY HSNG - EMPLOYEE ASST PROGR 622121-422-00000-50240 32 51 54 5444 CITY HSNG - WORKERS COMP INSUR 4,5022121-422-00000-50250 2,548 5,351 4,927 4,9275,351 CITY HSNG - TERM LIFE INSUR 4162121-422-00000-50270 208 332 347 347286 CITY HSNG - PERS CONTRIBUTIONS 38,6402121-422-00000-50300 21,928 26,722 40,433 40,43324,790 CITY HSNG - FT DEFER COMP 4,6122121-422-00000-50320 2,527 4,007 4,099 4,0993,421 CITY HSNG - MEDICARE 3,3392121-422-00000-50400 1,826 3,012 3,096 3,0962,558 CITY HSNG - AUTO ALLOWANCE 7442121-422-00000-50500 375 742 186 186684 CITY HSNG - CELLULAR PHONES/ALLOW 3032121-422-00000-50510 221 303 177 177290 CITY HSNG - CONTRACTUAL SVC 27,9762121-422-00000-51000 11,349 17,976 10,500 10,50023,425 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST MONITORING SVC FOR VINTAGE CREST, VILLA DEL ARROYO & WATERSTONE BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT 211 SYSTEM INTERFACE-CHILD/FAMILY HOTLINE 0.00 0.00 5,000 ADOPTED-PRT MCC PROGRAM 0.00 0.00 300 ADOPTED-PRT MONITORING SVC 0.00 0.00 5,200 CITY HSNG - LEGAL SVC 5,0002121-422-00000-51040 8,857 5,000 5,000 5,0002,675 CITY HSNG - PRINT & AD SVC 3002121-422-00000-51200 0 300 300 30084 CITY HSNG - EMPL CONTINUE EDUC & DEVT 1,0002121-422-00000-51550 0 1,000 1,000 1,00010 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT HOUSING STAFF TRAINING 0.00 0.00 1,000 CITY HSNG - OFFICE SUPPLIES 2002121-422-00000-52020 151 200 200 2000 Page 165 of 510 12/3/2021 4:58:25 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 422 - City Housing CITY HSNG - POSTAGE 3002121-422-00000-52030 37 300 300 3000 CITY HSNG - CONTRIB/DONATE INTERGOVT 50,0002121-422-00000-56990 50,000 50,000 0 050,000 CITY HSNG COMM PROMO- GEN/PROG SUPPL 1,0002121-422-E0054-52000 1,000 1,000 1,500 1,500884 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST VENTURA COUNTY HOUSING CONFERENCE SPONSOR FTHB PROG - CONTRACTUAL SVC 50,7002121-422-P0019-51000 0 50,700 38,500 38,5009,827 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT FTHB PROGRAM CONSULTANT 0.00 0.00 25,000 ADOPTED-PRT GENERAL PROGRAM EXPENSES 0.00 0.00 500 ADOPTED-PRT REAL ESTATE AGENT SERVICES FOR FTHB PROGRAM 0.00 0.00 10,000 ADOPTED-PRT TRANSLATION SERVICES 0.00 0.00 3,000 FTHB PROG - PRINT & AD SVC 2,0002121-422-P0019-51200 0 2,000 2,000 2,0000 FTHB PROG - PROP MAINT SVC 2,0002121-422-P0019-53000 0 2,000 2,000 2,0000 469,899 322,220 404,575 359,770 359,770252,374Division: 422 - City Housing Total: Page 166 of 510 Fiscal Year 2021/22 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 167 of 510 12/3/2021 4:58:25 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 424 - Successor Housing Agency Division: 424 - Successor Housing Agency SA HSNG - CONTRACTUAL SVC 6,7102123-424-00000-51000 6,710 6,710 6,990 6,9906,710 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT HOUSING ADDENDUM TO ANNUAL PROGRESS REPORT 0.00 0.00 3,880 ADOPTED-PRT HOUSING SUCCESSOR FINANCIAL AUDIT 0.00 0.00 3,110 SA HSNG - LEGAL SVC 4,6872123-424-00000-51040 0 4,687 0 04,687 SA HSNG - DOUBTFUL ACCOUNTS 02123-424-00000-51820 0 0 0 00 SA HSNG - POSTAGE 1002123-424-00000-52030 0 100 100 1000 SA HSNG - PROP TAX & SBA 212123-424-00000-56200 31 21 21 210 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST PARKS DIST SPECIAL BENEFIT ASSESSMENT FOR REGAL PARK CONDO - MAJESTIC COURT (APN: 5060020525) 11,518 11,397 11,518 7,111 7,1116,741Division: 424 - Successor Housing Agency Total: Page 168 of 510 Fiscal Year 2021/22 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 Public Works Supervisor Sr. Maintenance Worker Maintenance Worker III Maintenance Worker I Public Works Technician Assistant Engineer Public Works Manager Administrative Assistant II Clerical Aide/ Crossing Guard (FTE: 0.63) Vector/Animal Control Specialist Vector/Animal Control Technician II Page 169 of 510 Expense and Staffing History Public Works 2020/21 2021/22 Public Works Estimated Adopted Personnel Costs 979,214 1,036,529 Operations and Maintenance 2,056,822 2,545,263 Capital Outlay - - Debt Service - - Other 795,170 819,520 Total Expenses $3,831,205 $4,401,312 Department Staffing 2020/21 2021/22 City Engineer/Public Works Director 1.00 1.00 Administrative Assistant II 1.00 1.00 Senior Civil Engineer 1.00 1.00 Crossing Guards/Clerical Aide 0.63 0.73 Program Manager 1.00 1.00 Public Works Technician 1.00 1.00 Maintenance Worker I/II/III 2.00 2.00 Public Works Superintendent/Inspector 1.00 1.00 Senior Maintenance Worker 1.00 1.00 Vector/Animal Control Specialist 1.00 1.00 Vector/Animal Contro Technician I/II 1.00 1.00 Total Budgeted Positions 11.63 11.73 - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 2020/21 2021/22 Personnel Costs Operations and Maintenance Capital Outlay Debt Service Other Page 170 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 310 - PWE Administration Division: 310 - PWE Administration PWE ADM - SALARIES (FT)78,4181000-310-00000-50020 74,374 61,596 61,983 61,98356,590 PWE ADM - BILINGUAL PAY 1251000-310-00000-50100 126 167 167 167166 PWE ADM - LONGEVITY PAY 2311000-310-00000-50110 134 94 327 327102 PWE ADM - UNIFORM ALLOW 251000-310-00000-50120 16 39 100 10025 PWE ADM - MEDICAL HLTH INSUR 14,8181000-310-00000-50200 14,003 11,072 18,088 18,08813,006 PWE ADM - DENTAL INSUR 1,0901000-310-00000-50210 1,070 841 1,225 1,225770 PWE ADM - VISION INSUR 1341000-310-00000-50220 131 103 149 14994 PWE ADM - ST/LT DISABILITY INSUR 4231000-310-00000-50230 475 333 334 334226 PWE ADM - EMPLOYEE ASST PROGR 161000-310-00000-50240 16 13 16 1611 PWE ADM - WORKERS COMP INSUR 1,6031000-310-00000-50250 1,578 1,908 1,514 1,5141,908 PWE ADM - TERM LIFE INSUR 1331000-310-00000-50270 131 91 93 9374 PWE ADM - PERS CONTRIBUTIONS 13,0761000-310-00000-50300 12,882 7,319 8,503 8,5037,747 PWE ADM - FT DEFER COMP 1,7621000-310-00000-50320 1,669 1,083 1,245 1,245984 PWE ADM - MEDICARE 1,2001000-310-00000-50400 1,116 934 955 955858 PWE ADM - AUTO ALLOWANCE 7441000-310-00000-50500 721 549 744 744494 PWE ADM - CELLULAR PHONES/ALLOW 2491000-310-00000-50510 251 67 0 066 PWE ADM - CONTRACTUAL SVC 9,8001000-310-00000-51000 8,659 12,000 16,600 16,60013,069 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT STORAGE COUNTY LINE INCREASED DUE TO 1) MONTHLY RATE INCREASE OF $30.80 TO $36.96 AND ASSUMES MOVING FILES TO AND FROM STORAGE FACILITY. ACCESS MONTHLY RATE INCREASED DUE TO NEW STORAGE OF FILES FROM PREVIOUS ENGINEERING FIRM AND ASSUMES MOVING FILES TO AND FROM STORAGE FACILITY. BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT STORAGE OF CE RECORDS AT ACCESS INFO RECORDS 0.00 0.00 15,000 ADOPTED-PRT STORAGE OF CE RECORDS AT VENTURA COUNTY 0.00 0.00 1,600 PWE ADM - LEGAL SVC 15,0001000-310-00000-51040 17,293 15,000 15,000 15,00010,964 PWE ADM - PRINT & AD SVC 01000-310-00000-51200 0 0 0 0169 PWE ADM - EQUIP MAINT SVC 01000-310-00000-51210 0 0 500 5000 Page 171 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 310 - PWE Administration BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST VARIOUS PUBLIC WORKS EQUIPMENT ITEMS PWE ADM - TRAVEL COSTS 1001000-310-00000-51560 0 0 100 1000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT 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 2001000-310-00000-52010 0 200 500 5000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST GRAFFITI ABATEMENT CHEMICALS PWE ADM - OFFICE SUPPLIES 1,0001000-310-00000-52020 840 1,000 1,000 1,000377 PWE ADM - TOOL&NON-CAPITAL EQUIP 2501000-310-00000-52050 0 250 250 250161 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST SPECIAL DEPARTMENT TOOLS PWE ADM - FUEL SUPPLIES 2501000-310-00000-52100 147 250 250 25032 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT 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 501000-310-00000-54040 42 50 150 1500 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST MISC. PHONE CHARGES PWE ADM - OVERHEAD ALLOCATE 64,4441000-310-00000-56000 46,391 68,914 76,050 76,05050,121 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT OH ALLOCATION - CENTRAL SVC 0.00 0.00 46,906 ADOPTED-PRT OH ALLOCATION - INFO SYS 0.00 0.00 29,144 205,141 158,025 183,873 205,843 205,843182,063Division: 310 - PWE Administration Total: Page 172 of 510 Fiscal Year 2021/22 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 173 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 213 - Crossing Guard Division: 213 - Crossing Guard CRS GRD - SALARIES (FT)17,5662000-213-00000-50020 17,223 17,302 17,566 17,56617,301 CRS GRD - BILINGUAL PAY 2502000-213-00000-50100 252 251 250 250250 CRS GRD - LONGEVITY PAY 2592000-213-00000-50110 174 245 259 259245 CRS GRD - UNIFORM ALLOW 1502000-213-00000-50120 95 81 150 15099 CRS GRD - MEDICAL HLTH INSUR 6,5532000-213-00000-50200 5,837 6,394 6,929 6,9296,394 CRS GRD - DENTAL INSUR 6132000-213-00000-50210 573 589 613 613580 CRS GRD - VISION INSUR 752000-213-00000-50220 70 71 75 7570 CRS GRD - ST/LT DISABILITY INSUR 952000-213-00000-50230 122 97 95 9597 CRS GRD - EMPLOYEE ASST PROGR 82000-213-00000-50240 8 8 8 88 CRS GRD - WORKERS COMP INSUR 3602000-213-00000-50250 354 427 429 429427 CRS GRD - TERM LIFE INSUR 382000-213-00000-50270 36 37 38 3836 CRS GRD - PERS CONTRIBUTIONS 3,4272000-213-00000-50300 2,983 3,335 3,623 3,6233,293 CRS GRD - FT DEFER COMP 3562000-213-00000-50320 325 342 356 356335 CRS GRD - MEDICARE 2702000-213-00000-50400 271 278 272 272281 CRS GRD - CELLULAR PHONES/ALLOW 02000-213-00000-50510 0 0 0 00 CRS GRD - EQUIP MAINT SVC 5002000-213-00000-51210 253 500 500 500370 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT REPEATER REPEATER ACCESS AND REPAIRS TO FIELD EQUIPMENT CRS GRD - VEHICLE MAINT SVC 3752000-213-00000-51220 0 375 375 3750 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT 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 ADOPTED-PRT SEMINAR DISTRIBUTION PUBLIC WORKS TECHNICIAN SEMINARS ($200 – SPLIT 50%/50% WITH 2000-214-00000-51550) Page 174 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 213 - Crossing Guard CRS GRD - MAINT&REPAIR SUPPLIES 2002000-213-00000-52010 0 200 200 2000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT SUPPLIES CROSSING GUARD VESTS, STOP PADDLES, ETC. CRS GRD - FUEL SUPPLIES 5002000-213-00000-52100 493 500 700 700482 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT FUEL FUEL COST OF CROSSING GUARD/PARKING ENFORCEMENT VEHICLE CRS GRD - PUBL& SUBSCRIPT 502000-213-00000-52990 0 50 50 500 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT PUBLICATION REFERENCE MATERIALS RELATED TO CROSSING GUARD CRS GRD - COMMUNICATION SVC 2732000-213-00000-54040 537 273 273 273444 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CELLPHONE CHARGES - PW TECHNICIAN 0.00 0.00 200 ADOPTED-PRT MISC PHONE CHARGES 0.00 0.00 73 CRS GRD - SALARIES (FT)20,6362003-213-00000-50020 7,983 20,748 22,767 22,76721,100 CRS GRD - SALARIES (PT)24,1432003-213-00000-50030 19,964 22,393 26,124 26,12423,084 CRS GRD - UNIFORM ALLOW 4502003-213-00000-50120 53 113 450 450123 CRS GRD - MEDICAL HLTH INSUR 9,2502003-213-00000-50200 3,662 9,019 9,635 9,63510,825 CRS GRD - DENTAL INSUR 3452003-213-00000-50210 361 986 345 3451,035 CRS GRD - VISION INSUR 482003-213-00000-50220 44 120 48 48126 CRS GRD - ST/LT DISABILITY INSUR 1112003-213-00000-50230 0 143 123 123143 CRS GRD - EMPLOYEE ASST PROGR 142003-213-00000-50240 5 13 14 1414 CRS GRD - WORKERS COMP INSUR 9162003-213-00000-50250 901 1,089 1,194 1,1941,089 CRS GRD - TERM LIFE INSUR 562003-213-00000-50270 39 62 56 5665 CRS GRD - PERS CONTRIBUTIONS 3,6042003-213-00000-50300 2,089 3,310 3,869 3,8693,614 CRS GRD - FT DEFER COMP 4132003-213-00000-50320 161 390 455 455422 Page 175 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 213 - Crossing Guard CRS GRD - MEDICARE 6822003-213-00000-50400 423 670 742 742707 92,686 93,073 90,512 98,683 98,68365,288Division: 213 - Crossing Guard Total: Page 176 of 510 Fiscal Year 2021/22 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 177 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 214 - Parking Enforcement Division: 214 - Parking Enforcement PARK ENF - CONTRACTUAL SVC 15,0001000-214-00000-51000 15,484 8,800 21,000 21,0008,398 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT PROCESSING AGREEMENT CITY CONTRACTS FOR PARKING CITATION PROCESSING SERVICES. PARK ENF - ADM/COLLECT SVC FEES 2,2001000-214-00000-51080 1,841 2,200 3,500 3,5000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT STATE ADMIN FEES FOR PARKING BAIL COLLECTIONS 0.00 0.00 3,500 PARK ENF - PARK BAIL ST SURCHG 28,0001000-214-00000-56300 30,388 18,750 42,500 42,50017,137 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT SURCHARGES PAID TO COUNTY AND STATE PER GC 70372, 76000, 76000.3, 76100 AND 76101 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT COURTHOUSE CONSTRUCT FUND 3,400.00 2.50 8,500 ADOPTED-PRT CRIMINAL JUSTICE FAC CONSTRUCT FUND 3,400.00 2.50 8,500 ADOPTED-PRT IMMEDIATE & CRITICAL NEEDS STATE COURT FAC CONSTR 3,400.00 3.00 10,200 ADOPTED-PRT STATE COURT FAC CONSTRUCT FUND 3,400.00 1.50 5,100 ADOPTED-PRT TRIAL COURT TRUST FUND 3,400.00 3.00 10,200 PARK ENF - SALARIES (FT)41,5562000-214-00000-50020 28,706 41,023 42,392 42,39241,181 PARK ENF - OVERTIME 2002000-214-00000-50040 0 0 100 1000 PARK ENF - BILINGUAL PAY 4162000-214-00000-50100 419 418 416 416417 PARK ENF - LONGEVITY PAY 6122000-214-00000-50110 289 588 624 624540 PARK ENF - UNIFORM ALLOW 2502000-214-00000-50120 159 135 250 250165 PARK ENF - MEDICAL HLTH INSUR 13,1022000-214-00000-50200 9,728 12,706 13,863 13,86312,710 PARK ENF - DENTAL INSUR 1,2252000-214-00000-50210 954 1,169 1,225 1,2251,155 PARK ENF - VISION INSUR 1492000-214-00000-50220 116 143 149 149141 PARK ENF - ST/LT DISABILITY INSUR 2242000-214-00000-50230 203 217 229 229216 PARK ENF - EMPLOYEE ASST PROGR 172000-214-00000-50240 13 16 17 1715 PARK ENF - WORKERS COMP INSUR 8502000-214-00000-50250 590 1,011 1,035 1,0351,011 PARK ENF - TERM LIFE INSUR 822000-214-00000-50270 60 79 82 8278 Page 178 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 214 - Parking Enforcement PARK ENF - PERS CONTRIBUTIONS 8,0582000-214-00000-50300 4,973 7,879 8,690 8,6907,847 PARK ENF - FT DEFER COMP 8432000-214-00000-50320 541 814 860 860806 PARK ENF - MEDICARE 6372000-214-00000-50400 452 647 652 652654 PARK ENF - AUTO ALLOWANCE 02000-214-00000-50500 0 0 0 00 PARK ENF - CELLULAR PHONES/ALLOW 02000-214-00000-50510 0 0 0 00 PARK ENF - CONTRACTUAL SVC 7002000-214-00000-51000 136 250 700 7000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT HEARING OFFICER 0.00 0.00 700 PARK ENF - LEGAL SVC 5002000-214-00000-51040 0 500 500 5000 PARK ENF - PRINT & AD SVC 1,0002000-214-00000-51200 263 1,000 1,000 1,000591 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT PRINT CITATION BOOKS AND MISC PUBLIC OUTREACH NOTICES PARK ENF - EQUIP MAINT SVC 1142000-214-00000-51210 72 114 114 114105 PARK ENF - VEHICLE MAINT SVC 5002000-214-00000-51220 0 500 500 5000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT VEH MAINTENANCE MAINTENANCE FOR PUBLIC WORKS TECHNICIAN VEHICLE PARK ENF - EMPL CONTINUE EDUC & DEVT 1002000-214-00000-51550 0 100 100 1000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT SEMINAR PARKING ENFORCEMENT SEMINAR ($200 – SPLIT 50%/50% WITH 2000-310-00000-51550) PARK ENF - OFFICE SUPPLIES 1102000-214-00000-52020 0 110 110 11055 PARK ENF - TOOL&NON-CAPITAL EQUIP 5002000-214-00000-52050 0 500 500 5000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT TOOLS WEATHERPROOF CITATION ENVELOPES, MARKING CHALK, ETC AND MISC. TOOLS PARK ENF - FUEL SUPPLIES 1,0002000-214-00000-52100 1,478 1,000 2,000 2,000760 Page 179 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 214 - Parking Enforcement BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT FUEL FUEL COST OF CROSSING GUARD/PARKING ENFORCEMENT VEHICLE ($4,700 – SPLIT 75%/25% WITH 2000-310-00000-52100) PARK ENF - PUBL& SUBSCRIPT 252000-214-00000-52990 0 25 25 250 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT PUBL PARKING ENFORCEMENT PUBLICATIONS & SUBSCRIPTIONS 117,971 93,993 100,694 143,133 143,13396,867Division: 214 - Parking Enforcement Total: Page 180 of 510 Fiscal Year 2021/22 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 can contract with an additional private firm to provide floodplain management services related to land development projects when necessary. 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 membership 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 181 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 223 - Engineering/Flood Control Division: 223 - Engineering/Flood Control ENGR - EMPL CONTINUE EDUC & DEVT 01000-223-00000-51550 0 0 1,500 1,5000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ANNUAL TRAINING 1.00 200.00 200 ADOPTED-PRT MEMBERSHIPS 0.00 0.00 800 ADOPTED-PRT PROFESSIONAL CONFERENCES 1.00 400.00 400 ADOPTED-PRT TRAVEL RELATED TO MEETINGS & CONFERENCES 0.00 0.00 100 ENGR - TRAVEL COSTS 01000-223-00000-51560 0 0 84 840 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT MILEAGE MISCELLANEOUS MILEAGE ENGR - OFFICE SUPPLIES 01000-223-00000-52020 0 0 0 00 ENGR - TFER TO OTH FUNDS 215,4011000-223-00000-59010 125,046 178,722 145,491 145,491141,685 ENGR - SALARIES (FT)162,6962205-223-00000-50020 153,788 130,607 128,852 128,852113,458 ENGR - BILINGUAL PAY 1662205-223-00000-50100 168 76 0 075 ENGR - MEDICAL HLTH INSUR 21,1102205-223-00000-50200 19,461 16,211 23,006 23,00613,999 ENGR - DENTAL INSUR 1,9762205-223-00000-50210 1,938 1,516 2,247 2,2471,294 ENGR - VISION INSUR 2422205-223-00000-50220 238 186 273 273158 ENGR - ST/LT DISABILITY INSUR 8792205-223-00000-50230 1,003 648 696 696477 ENGR - EMPLOYEE ASST PROGR 302205-223-00000-50240 29 23 30 3019 ENGR - WORKERS COMP INSUR 3,3302205-223-00000-50250 3,275 3,959 3,147 3,1473,959 ENGR - TERM LIFE INSUR 2712205-223-00000-50270 265 193 192 192148 ENGR - PERS CONTRIBUTIONS 24,0062205-223-00000-50300 21,903 12,586 15,788 15,78810,785 ENGR - FT DEFER COMP 3,7262205-223-00000-50320 3,524 2,369 2,577 2,5772,029 ENGR - MEDICARE 2,4812205-223-00000-50400 2,287 1,978 1,974 1,9741,711 ENGR - AUTO ALLOWANCE 1,8602205-223-00000-50500 1,803 1,647 1,860 1,8601,417 ENGR - CELLULAR PHONES/ALLOW 4202205-223-00000-50510 423 152 0 0151 ENGR - CONTRACTUAL SVC 30,0002205-223-00000-51000 4,022 0 30,000 30,0007,192 Page 182 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 223 - Engineering/Flood Control BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT ASSESSMENT - NEW/ANNEXATION EXPENSE FOR ASSESSMENT ENGINEERING SERVICE IS ALSO CALCULATED HERE. OFFSETTING REVENUE IS REFLECTED IN 2205-000-00000-43360. ADOPTED-PRT FLOOD PLAIN COSTS ARE FOR CONSULTING SERVICES PERFORMING FLOODPLAIN MANAGEMENT SERVICES RELATED TO LAND DEVELOPMENT PROJECTS. REVENUE IS PROVIDED THROUGH DEVELOPER FEES (2205-000-E0040-43040) AND AN ADDITIONAL 15% OF CONSULTANT COSTS GOES TO 2205- 000-00000-43090. BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ASSESSMENT ENGINEER - NEW FORMATION/ANNEXATION 0.00 0.00 9,350 ADOPTED-PRT FLOOD PLAIN MGT SVC CONSULTANT 0.00 0.00 20,650 ENGR - LEGAL SVC 60,0002205-223-00000-51040 2,000 46,000 4,000 4,0004,630 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL LEGAL EXPENSES 0.00 0.00 4,000 ENGR - PRINT & AD SVC 02205-223-00000-51200 322 0 0 00 ENGR - TRAVEL COSTS 02205-223-00000-51560 0 0 60 600 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT MILEAGE MISCELLANEOUS MILEAGE ENGR - COMMUNICATION SVC 02205-223-00000-54040 0 325 660 660304 ENGR - COST PLAN CHRG 84,6462205-223-00000-56100 72,969 84,646 77,127 77,12784,646 ENGR REVIEW- MUNI ENGR SVC 105,0002205-223-E0037-51060 134,784 150,000 105,000 105,000188,291 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT 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 60,2002205-223-E0038-51060 58,172 60,200 60,200 60,20031,734 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT 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. Page 183 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 223 - Engineering/Flood Control ENGR ENCROACH - MUNI ENGR SVC 4,9002205-223-E0039-51060 0 4,900 4,900 4,9000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT 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. FAIRFIELD INN B/E CONSTR ISSUES - CONTRACTUAL SVC 10,0002205-223-E0073-51000 73 0 0 00 FAIRFIELD INN B/E CONSTR ISSUES - LEGAL SVC 5,0002205-223-E0073-51040 1,455 1,500 0 01,301 798,340 609,473 698,444 609,664 609,664608,948Division: 223 - Engineering/Flood Control Total: Page 184 of 510 Fiscal Year 2021/22 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. The City is also required to install full capture devices in commercial, industrial, and high-density residential areas to prevent trash from entering the local waterway. Page 185 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 231 - NPDES Division: 231 - NPDES NPDES - SALARIES (FT)24,5581000-231-00000-50020 35,901 24,791 26,230 26,23025,108 NPDES - LONGEVITY PAY 3611000-231-00000-50110 546 365 386 386270 NPDES - MEDICAL HLTH INSUR 4,3601000-231-00000-50200 5,868 4,357 4,630 4,6304,363 NPDES - DENTAL INSUR 4091000-231-00000-50210 600 426 409 409425 NPDES - VISION INSUR 501000-231-00000-50220 73 52 50 5051 NPDES - ST/LT DISABILITY INSUR 1331000-231-00000-50230 205 109 142 142109 NPDES - EMPLOYEE ASST PROGR 51000-231-00000-50240 8 6 5 55 NPDES - WORKERS COMP INSUR 5031000-231-00000-50250 742 598 641 641598 NPDES - TERM LIFE INSUR 371000-231-00000-50270 54 38 37 3738 NPDES - PERS CONTRIBUTIONS 4,6921000-231-00000-50300 6,550 4,713 5,304 5,3044,785 NPDES - FT DEFER COMP 4981000-231-00000-50320 730 494 532 532500 NPDES - MEDICARE 3691000-231-00000-50400 526 371 394 394375 NPDES - CONTRACTUAL SVC 81,2721000-231-00000-51000 15,229 81,272 80,000 80,00055,438 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT VCWPD INCREASE VCWPD INCREASE INCORPORATES THE CONCEPT OF WORKING COOPERATIVELY WITH VCWPD FOR DEVELOPMENT OF A REGIONAL WATERSHED MANAGEMENT PLAN. BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT TMDL MONITORING PROGRAM 0.00 0.00 20,000 ADOPTED-PRT VCWPD IMPLEMENTATION AGREEMENT 0.00 0.00 60,000 NPDES - LEGAL SVC 2,5001000-231-00000-51040 0 1,500 2,500 2,500482 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST PREPARATION FOR CONTINUED PERMIT RENEWAL DISCUSSIONS IN FY 2021/22. NPDES - TRAVEL COSTS 501000-231-00000-51560 0 0 50 500 NPDES - GENERAL/PROGRAM SUPPL 1,5001000-231-00000-52000 2,336 1,500 1,500 1,500974 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST STENCILS, PAINT AND EQUIPMENT. CATCH BASIN STENCILING PROGRAM; SPILL RESPONSE KITS, STRAW WATTLES, ARROYO SIGNS, ETC. Page 186 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 231 - NPDES NPDES - TOOL&NON-CAPITAL EQUIP 2501000-231-00000-52050 0 150 250 2500 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST STORMWATER MATERIALS. ILLICIT DISCHARGE TESTING KIT (CHLORINE/SALTS KIT). GENERAL STORMWATER MATERIALS. NPDES - PUBL& SUBSCRIPT 2001000-231-00000-52990 0 0 200 2000 NPDES - COMMUNICATION SVC 501000-231-00000-54040 0 0 50 500 NPDES - OPERATE PERMIT FEES 15,0001000-231-00000-54050 14,230 14,984 15,000 15,00014,984 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST CITY'S NPDES PERMIT FEE. NPDES - GENERAL/PROGRAM SUPPL 5001000-231-E0054-52000 0 500 500 5000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST PUBLIC OUTREACH MATERIALS NPDES BUSINESS INSP - CONTRACTUAL SVC 5,0001000-231-P0014-51000 0 5,000 20,000 20,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST STORMWATER INSPECTIONS ALL FACILITIES TO BE INSPECTED USING THIRD-PARTY VENDOR. DEBRIS BASINS - SALARIES (FT)3402302-231-P0007-50020 335 228 333 333228 DEBRIS BASINS - BILINGUAL PAY 42302-231-P0007-50100 4 3 4 42 DEBRIS BASINS - LONGEVITY PAY 72302-231-P0007-50110 7 4 5 53 DEBRIS BASINS - UNIFORM ALLOW 32302-231-P0007-50120 2 1 3 30 DEBRIS BASINS - MEDICAL HLTH INSUR 1092302-231-P0007-50200 98 77 116 11676 DEBRIS BASINS - DENTAL INSUR 102302-231-P0007-50210 10 7 10 106 DEBRIS BASINS - VISION INSUR 12302-231-P0007-50220 1 1 1 10 DEBRIS BASINS - ST/LT DISABILITY INSUR 22302-231-P0007-50230 2 2 2 20 DEBRIS BASINS - EMPLOYEE ASST PROGR 02302-231-P0007-50240 0 0 0 00 DEBRIS BASINS - WORKERS COMP INSUR 72302-231-P0007-50250 7 8 8 88 DEBRIS BASINS - TERM LIFE INSUR 12302-231-P0007-50270 1 0 1 10 DEBRIS BASINS - PERS CONTRIBUTIONS 662302-231-P0007-50300 61 44 68 6844 Page 187 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 231 - NPDES DEBRIS BASINS - FT DEFER COMP 72302-231-P0007-50320 7 5 7 74 DEBRIS BASINS - MEDICARE 52302-231-P0007-50400 5 3 5 53 DEBRIS BASINS - SALARIES (FT)3402305-231-P0007-50020 335 228 333 333228 DEBRIS BASINS - BILINGUAL PAY 42305-231-P0007-50100 4 3 4 42 DEBRIS BASINS - LONGEVITY PAY 72305-231-P0007-50110 7 4 5 53 DEBRIS BASINS - UNIFORM ALLOW 32305-231-P0007-50120 2 1 3 30 DEBRIS BASINS - MEDICAL HLTH INSUR 1092305-231-P0007-50200 98 77 116 11676 DEBRIS BASINS - DENTAL INSUR 102305-231-P0007-50210 10 7 10 106 DEBRIS BASINS - VISION INSUR 12305-231-P0007-50220 1 1 1 10 DEBRIS BASINS - ST/LT DISABILITY INSUR 22305-231-P0007-50230 2 2 2 20 DEBRIS BASINS - EMPLOYEE ASST PROGR 02305-231-P0007-50240 0 0 0 00 DEBRIS BASINS - WORKERS COMP INSUR 72305-231-P0007-50250 7 8 8 88 DEBRIS BASINS - TERM LIFE INSUR 12305-231-P0007-50270 1 0 1 10 DEBRIS BASINS - PERS CONTRIBUTIONS 662305-231-P0007-50300 61 44 68 6844 DEBRIS BASINS - FT DEFER COMP 72305-231-P0007-50320 7 5 7 74 DEBRIS BASINS - MEDICARE 52305-231-P0007-50400 5 3 5 53 DEBRIS BASINS - SALARIES (FT)4,0742310-231-P0007-50020 4,022 2,739 3,990 3,9902,739 DEBRIS BASINS - BILINGUAL PAY 502310-231-P0007-50100 50 35 50 5034 DEBRIS BASINS - LONGEVITY PAY 802310-231-P0007-50110 81 44 59 5944 DEBRIS BASINS - UNIFORM ALLOW 302310-231-P0007-50120 19 12 30 3010 DEBRIS BASINS - MEDICAL HLTH INSUR 1,3062310-231-P0007-50200 1,172 917 1,386 1,386917 DEBRIS BASINS - DENTAL INSUR 1232310-231-P0007-50210 120 82 123 12380 DEBRIS BASINS - VISION INSUR 152310-231-P0007-50220 15 10 15 159 DEBRIS BASINS - ST/LT DISABILITY INSUR 222310-231-P0007-50230 26 20 22 2210 DEBRIS BASINS - EMPLOYEE ASST PROGR 22310-231-P0007-50240 2 1 2 21 DEBRIS BASINS - WORKERS COMP INSUR 832310-231-P0007-50250 82 99 97 9799 DEBRIS BASINS - TERM LIFE INSUR 82310-231-P0007-50270 8 5 8 85 DEBRIS BASINS - PERS CONTRIBUTIONS 7962310-231-P0007-50300 730 538 821 821534 DEBRIS BASINS - FT DEFER COMP 832310-231-P0007-50320 80 55 81 8154 DEBRIS BASINS - MEDICARE 622310-231-P0007-50400 63 43 61 6142 Page 188 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 231 - NPDES DEBRIS BASINS - CONTRACTUAL SVC 6,4982316-231-P0007-51000 0 0 3,000 3,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST BMP MAINTENANCE. MAINTENANCE OF THE CATCH BASIN INSERTS ALONG GISLER AVENUE. NPDES/ST OIL PYT-TOOLS&NON-CAPITAL EQUIP 8,5002410-231-P0003-52050 0 0 0 00 165,153 113,857 146,592 169,681 169,68191,144Division: 231 - NPDES Total: Page 189 of 510 Fiscal Year 2021/22 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 190 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 311 - Street Maintenance Division: 311 - Street Maintenance ST MAINT - MEDICAL HLTH INSUR 02000-311-00000-50200 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 1,900 0 0 0942 LASSEN PED/BIKE LN - PROP MAINT 02001-311-L0078-53000 0 0 0 00 MPRK AVE WIDE/CASEY - TFER TO OTH FUNDS 02002-311-C0004-59010 2,850 0 0 00 NORTH HILLS PKWY - TFER TO OTH FUNDS 02002-311-C0031-59010 950 0 0 00 PRINCETON AV IMPROV - TFER TO OTH FUNDS 02014-311-C0020-59010 19,000 0 0 00 LA AV WIDE-SPRING/MPK - TFER TO OTH FUNDS 02014-311-C0021-59010 5,700 0 0 00 SPRING RD WIDE - TFER TO OTH FUNDS 02014-311-C0022-59010 3,800 0 0 00 LA AVE MEDIANS - TFER TO OTH FUNDS 02014-311-C0026-59010 3,800 0 0 0430 WIDE @ LA AV/SHASTA - TFER TO OTH FUNDS 02014-311-C0030-59010 950 0 0 00 NEW LA AV UNDERGRD - TFER TO OTH FUNDS 02014-311-C0033-59010 950 0 0 00 SIG IMPRV SPRING/CHARLES/SECOND-TFER TO OTH FUNDS 02014-311-C0060-59010 950 0 0 00 LA AV TRAF SIGNALS/FIB OPT UPGRD-TFER TO OTH FUNDS 02014-311-M0040-59010 950 0 0 00 METROLK SLOT NEW ENTRY - TFER TO OTH FUNDS 02401-311-C0029-59010 0 0 0 00 ST MAINT - CONTRACTUAL SERVICES 3,0002411-311-00000-51000 3,000 3,000 3,000 3,0003,000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT TDA ARTICLE 3 FINANCIAL & COMPLIANCE AUDIT 0.00 0.00 3,000 LASSEN PED/BIKE LN - PROP MAINT 25,0002411-311-L0078-53000 0 0 25,000 25,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT MAINTENANCE OF LASSEN PEDESTRIAN/BICYCLE LANEEXPENSE LINE INCLUDES ROUTINE MAINTENANCE AND INSTALLATION OF NEW LIGHTING ALONG THE PATH. ST MAINT - SALARIES (FT)201,5402412-311-00000-50020 194,204 167,947 151,355 151,355142,467 ST MAINT - BILINGUAL PAY 1,0652412-311-00000-50100 1,073 998 732 732998 ST MAINT - LONGEVITY PAY 1,6152412-311-00000-50110 1,208 1,694 1,374 1,3741,765 ST MAINT - UNIFORM ALLOW 4902412-311-00000-50120 732 367 755 755557 ST MAINT - MEDICAL HLTH INSUR 42,8752412-311-00000-50200 39,690 37,040 48,681 48,68132,121 ST MAINT - DENTAL INSUR 4,1502412-311-00000-50210 4,063 3,256 4,120 4,1203,024 ST MAINT - VISION INSUR 5092412-311-00000-50220 498 401 499 499369 Page 191 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 311 - Street Maintenance ST MAINT - ST/LT DISABILITY INSUR 1,0882412-311-00000-50230 1,287 758 818 818723 ST MAINT - EMPLOYEE ASST PROGR 612412-311-00000-50240 59 52 61 6143 ST MAINT - WORKERS COMP INSUR 4,1242412-311-00000-50250 4,057 4,903 3,695 3,6954,903 ST MAINT - TERM LIFE INSUR 3502412-311-00000-50270 343 265 305 305226 ST MAINT - PERS CONTRIBUTIONS 34,6572412-311-00000-50300 31,577 24,042 25,083 25,08321,331 ST MAINT - FT DEFER COMP 4,1582412-311-00000-50320 3,980 3,099 3,055 3,0552,586 ST MAINT - MEDICARE 3,0972412-311-00000-50400 2,951 2,581 2,349 2,3492,203 ST MAINT - AUTO ALLOWANCE 3722412-311-00000-50500 361 640 372 372487 ST MAINT - CELLULAR PHONES/ALLOW 4082412-311-00000-50510 411 105 0 0105 ST MAINT - CONTRACTUAL SVC 18,0002412-311-00000-51000 3,000 18,000 18,000 18,0003,000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST STRIPING BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT TDA ARTICLE 8A FINANCIAL & COMPLIANCE AUDIT 0.00 0.00 3,000 ADOPTED-PRT VARIOUS CONTRACTUAL SERVICES 0.00 0.00 15,000 ST MAINT - MAINT&REPAIR SUPPLIES 32,6002412-311-00000-52010 37,288 32,600 33,000 33,00033,216 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST PAINT, BARRICADES, SIGNS ASHPALT/CONCRETE. ST MAINT - COMMUNICATION SVC 3252412-311-00000-54040 325 325 325 3250 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CELL PHONE REIMB - PWSI 0.00 0.00 325 ARROYO DRIVE OVERLAY - TFER TO OTH FUNDS 02412-311-C0035-59010 0 0 0 0253 ST MAINT - STREET CLEANING SVC 02412-311-L0066-53010 0 0 0 00 DOWNTOWN AREA SLURRY SEAL - TFER TO OTH FUNDS 02412-311-M0047-59010 0 0 0 0435 STA-SGR - CONTRACTUAL SVC 3,0002413-311-00000-51000 3,000 3,000 3,000 3,0003,000 Page 192 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 311 - Street Maintenance BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT STA AUDIT 0.00 0.00 3,000 METROLK SLOT NEW ENTRY - TFER TO OTH FUNDS 02414-311-C0029-59010 0 0 0 0860 ST MAINT - SALARIES (FT)200,0922415-311-00000-50020 181,996 166,353 171,831 171,831147,844 ST MAINT - OVERTIME 1,5002415-311-00000-50040 1,144 3,335 3,500 3,5003,537 ST MAINT - PREMIUM/CERT PAY 20,0002415-311-00000-50050 11,608 15,277 20,000 20,00015,194 ST MAINT - BILINGUAL PAY 1,1652415-311-00000-50100 1,258 897 873 873897 ST MAINT - LONGEVITY PAY 1,6542415-311-00000-50110 1,444 925 1,331 1,331915 ST MAINT - UNIFORM ALLOW 1,6002415-311-00000-50120 1,643 1,033 1,710 1,7101,505 ST MAINT - MEDICAL HLTH INSUR 49,3532415-311-00000-50200 41,591 41,975 55,141 55,14137,227 ST MAINT - DENTAL INSUR 4,1272415-311-00000-50210 4,445 4,241 4,346 4,3464,017 ST MAINT - VISION INSUR 5122415-311-00000-50220 543 517 533 533488 ST MAINT - ST/LT DISABILITY INSUR 1,0812415-311-00000-50230 1,144 868 927 927754 ST MAINT - EMPLOYEE ASST PROGR 702415-311-00000-50240 65 61 70 7054 ST MAINT - WORKERS COMP INSUR 4,0952415-311-00000-50250 4,038 4,868 4,195 4,1954,868 ST MAINT - TERM LIFE INSUR 3662415-311-00000-50270 366 318 340 340286 ST MAINT - PERS CONTRIBUTIONS 32,1562415-311-00000-50300 29,842 24,979 28,482 28,48222,624 ST MAINT - PT RETIREMENT CONTRIB 02415-311-00000-50310 0 6 0 05 ST MAINT - FT DEFER COMP 4,1302415-311-00000-50320 3,882 3,371 3,463 3,4632,961 ST MAINT - MEDICARE 3,3962415-311-00000-50400 2,923 2,770 3,002 3,0022,466 ST MAINT - AUTO ALLOWANCE 3722415-311-00000-50500 360 640 372 372487 ST MAINT - CELLULAR PHONES/ALLOW 2192415-311-00000-50510 221 74 0 073 ST MAINT - CONTRACTUAL SVC 28,5772415-311-00000-51000 10,722 50,489 50,000 50,0001,158 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CALIFORNIA STREET REPORT 0.00 0.00 2,000 ADOPTED-PRT INTERN ASSISTANCE 0.00 0.00 4,000 ADOPTED-PRT PART-TIME CONSULTANT SVC 0.00 0.00 43,000 ADOPTED-PRT UNDERGROUND SERVICE ALERT 0.00 0.00 1,000 ST MAINT - LEGAL SVC 5002415-311-00000-51040 0 500 500 5000 Page 193 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 311 - Street Maintenance ST MAINT - PRINT & AD SVC 1,5002415-311-00000-51200 322 1,500 1,500 1,500254 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST FLIERS, SIGNS, ETC. ST MAINT - EQUIP MAINT SVC 121,3792415-311-00000-51210 74,192 121,379 106,400 106,40096,944 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST REPEATER COSTS AND EQUIPMENT MAINTENANCE REPEATER COSTS- BACKHOE, COMPRESSOR, AND OTHER EQUIPMENT MAINTENANCE. BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MAINTENANCE OF 2ND STREET PEDESTRIAN CROSSING 0.00 0.00 7,000 ADOPTED-PRT MISC EQUIPMENT MAINT (BACKHOE, ETC)0.00 0.00 5,000 ADOPTED-PRT REMOTE ACCESS MESSAGE BOARD 0.00 0.00 500 ADOPTED-PRT REPEATER ACCESS COST 0.00 0.00 900 ADOPTED-PRT STREET NAME SIGNS IN MEDIAN INVENTORY PHASE I 0.00 0.00 5,000 ADOPTED-PRT TRAFFIC ENGINEERING SERVICES 0.00 0.00 23,000 ADOPTED-PRT TRAFFIC SIGNAL ROUTINE & EXTRAORDINARY MAINTENANCE 0.00 0.00 65,000 ST MAINT - VEHICLE MAINT SVC 10,0002415-311-00000-51220 11,221 10,000 12,000 12,00011,906 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST PUBLIC WORKS FIELD VEHICLES MAINTENANCE ST MAINT - EMPL CONTINUE EDUC & DEVT 2,7002415-311-00000-51550 2,237 2,700 2,700 2,700688 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MEMBERSHIP & DUES FOR PROFESSIONAL ORGANIZATIONS 0.00 0.00 1,500 ADOPTED-PRT STAFF TRAINING 6.00 200.00 1,200 ST MAINT - TRAVEL COSTS 802415-311-00000-51560 404 780 1,000 1,000688 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST MISC MILEAGE REIMBURSEMENTS ST MAINT - MAINT&REPAIR SUPPLIES 4,0002415-311-00000-52010 4,164 4,000 4,000 4,0006,010 Page 194 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 311 - Street Maintenance BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST SAFETY EQUIPMENT & WEED ABATEMENT CHEMICALS ST MAINT - POSTAGE 5002415-311-00000-52030 523 500 1,000 1,000550 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST VARIOUS MAILINGS & NOTICES ST MAINT - TOOL&NON-CAPITAL EQUIP 4,0002415-311-00000-52050 3,523 4,000 4,000 4,0001,483 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST SPECIAL DEPARTMENT & SMALL TOOLS ST MAINT - FUEL SUPPLIES 15,0002415-311-00000-52100 10,344 15,000 15,000 15,00010,152 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST FUEL FOR PW VEHICLES & 50/50 SPLIT FOR POOL CARS ST MAINT - PUBL& SUBSCRIPT 02415-311-00000-52990 43 0 150 1500 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST TRADE PUBLICATIONS (GREENBOOK, MUTCD, VEHICLE CODE, ETC.) ST MAINT - RENTAL EXPENSE 2,0002415-311-00000-53100 0 2,000 2,000 2,0000 ST MAINT - ELECTRICITY 32,0002415-311-00000-54010 27,578 32,000 32,000 32,00033,193 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST ENERGY COSTS FOR CITY CROSSING SIGNALS ST MAINT - COMMUNICATION SVC 3,6002415-311-00000-54040 3,188 3,600 3,600 3,6003,528 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT TRAFFIC SIGNAL ($2,100)CELL PHONE CHARGES PW MAINT STAFF ($415) ST MAINT - OVERHEAD ALLOCATE 53,0642415-311-00000-56000 38,200 56,746 62,622 62,62258,295 Page 195 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 311 - Street Maintenance BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT OH ALLOCATION - CENTRAL SVC 0.00 0.00 38,624 ADOPTED-PRT OH ALLOCATION - INFO SYS 0.00 0.00 23,998 ST MAINT - COST PLAN CHRG 296,7152415-311-00000-56100 305,141 296,715 306,419 306,419296,715 ARROYO DR OVERLAY - TFER TO OTH FUNDS 02415-311-C0035-59010 0 0 0 00 CAMPUS CYN/UNIV DR PAVE REHAB-TFER TO OTH FUNDS 02416-311-M0042-59010 1,900 0 0 00 DOWNTOWN AREA SLURRY SEAL - TFER TO OTH FUNDS 02416-311-M0047-59010 15,200 0 0 00 PROP 1B-ST/RDS - CONTRACTUAL SERVICES 3,0002434-311-00000-51000 3,000 3,000 3,000 3,0003,000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT TDA FINANCIAL & COMPLIANCE AUDIT 0.00 0.00 3,000 HIGH ST STREETSCAPE - TFER TO OTH FUNDS 03005-311-C0009-59010 0 0 0 01,290 1,286,987 1,031,122 1,182,490 1,233,586 1,233,5861,175,319Division: 311 - Street Maintenance Total: Page 196 of 510 Fiscal Year 2021/22 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 was added for the maintenance of City-owned street lights beginning in FY 2019/20. Page 197 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 312 - Street Lighting Division: 312 - Street Lighting STREETLIGHTING - CONTRACTUAL SVC 6,6002300-312-P0006-51000 6,558 6,600 7,600 7,6002,821 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST FY 21/22 ASSESSMENT ENGINEERING CONSULTING SVC ASSESSMENT ENGINEERING. DEBRIS BASIN MAINTENANCE COSTS ARE ACCUMULATED IN DIVISION 231 OF THE PUBLIC WORKS DEPARTMENT. STREETLIGHTING - EQUIP MAINT SVC 60,5742300-312-P0006-51210 42,881 57,119 50,000 50,00035,792 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT STREETLIGHT MAINTENANCE SERVICES 0.00 0.00 50,000 STREETLIGHTING - ELECTRICITY 250,0002300-312-P0006-54010 244,508 240,000 295,000 295,000270,658 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST CITY-OWNED STREETLIGHTS THROUGHOUT THE CITY ST LIGHT - TFER TO OTH FUNDS 33,6492415-312-00000-59010 121,225 33,649 50,054 50,05433,648 350,823 342,922 337,368 402,654 402,654415,173Division: 312 - Street Lighting Total: Page 198 of 510 Fiscal Year 2021/22 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 (now called the Cross County Limited), 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, which funds most public transit programs. 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 199 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 430 - Transit Division: 430 - Transit TRANSIT - CONTRACTUAL SVC 8,2482001-430-00000-51000 0 8,248 0 03,682 METROLK N PARKING - TFER TO OTH FUNDS 02001-430-C0032-59010 3,800 0 0 04,132 CITYTRANSIT - CONTRACTUAL SVC 245,0002001-430-P0011-51000 71,456 63,000 0 00 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT OPER SVC TSM PORTION OF TRANSIT OPERATION SERVICES (SERVES AS A "ROUTE GUARANTEE" TO ASSIST FAREBOX RATIO). CITYTRANSIT - NATURAL GAS 60,0002001-430-P0011-54020 27,272 0 0 00 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT FUEL CNG FUEL TRANSIT - SALARIES (FT)99,5452414-430-00000-50020 107,640 92,385 101,030 101,03091,816 TRANSIT - BILINGUAL PAY 832414-430-00000-50100 84 38 0 037 TRANSIT - LONGEVITY PAY 1,0842414-430-00000-50110 1,274 1,090 1,158 1,1581,303 TRANSIT - MEDICAL HLTH INSUR 16,5302414-430-00000-50200 16,871 15,231 17,882 17,88215,025 TRANSIT - DENTAL INSUR 1,4992414-430-00000-50210 1,663 1,413 1,634 1,6341,395 TRANSIT - VISION INSUR 1842414-430-00000-50220 204 173 199 199170 TRANSIT - ST/LT DISABILITY INSUR 5382414-430-00000-50230 629 397 545 545373 TRANSIT - EMPLOYEE ASST PROGR 222414-430-00000-50240 24 20 22 2219 TRANSIT - WORKERS COMP INSUR 2,0372414-430-00000-50250 2,252 2,422 2,467 2,4672,422 TRANSIT - TERM LIFE INSUR 1562414-430-00000-50270 170 141 141 141133 TRANSIT - PERS CONTRIBUTIONS 18,8372414-430-00000-50300 19,601 16,372 18,385 18,38516,220 TRANSIT - FT DEFER COMP 2,1072414-430-00000-50320 2,272 1,794 2,044 2,0441,783 TRANSIT - MEDICARE 1,5032414-430-00000-50400 1,587 1,383 1,527 1,5271,373 TRANSIT - AUTO ALLOWANCE 3722414-430-00000-50500 361 183 372 372187 TRANSIT - CELLULAR PHONES/ALLOW 842414-430-00000-50510 85 20 0 020 TRANSIT - CONTRACTUAL SVC 32,5092414-430-00000-51000 3,000 11,248 19,000 19,0007,682 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ANNUAL FINANCIAL & COMPLIANCE AUDIT 0.00 0.00 3,000 ADOPTED-PRT MISCELLANEOUS TRANSIT CONSULTANT 0.00 0.00 15,000 Page 200 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 430 - Transit ADOPTED-PRT STATE CONTROLLER'S FINANCIAL REPORT 0.00 0.00 1,000 TRANSIT - LEGAL SVC 5002414-430-00000-51040 241 500 500 5001,277 TRANSIT - PRINT & AD SVC 6,0002414-430-00000-51200 5,672 6,000 6,000 6,0003,742 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT 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 612414-430-00000-51210 44 61 61 6164 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT EQUIP SVC REPEATER ACCESS TRANSIT - VEHICLE MAINT SVC 155,0002414-430-00000-51220 117,796 110,000 150,000 150,000125,528 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT 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). FY 2021/22 EXPENSE INCLUDES ADDITIONAL FUNDING FOR RE-DECALLING 3 CITY TRANSIT BUSES (ALSO FTA- FUNDED). TRANSIT - EMPL CONTINUE EDUC & DEVT 1,2002414-430-00000-51550 747 800 1,200 1,200753 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT APTA & CAL-ACT 0.00 0.00 600 ADOPTED-PRT APWA MEETINGS 0.00 0.00 200 ADOPTED-PRT CAL TRANSIT ASSOCIATION CONFERENCE 0.00 0.00 200 ADOPTED-PRT TRANSIT SEMINARS & MMASC EVENTS 0.00 0.00 200 TRANSIT - TRAVEL COSTS 282414-430-00000-51560 0 0 28 280 TRANSIT - POSTAGE 3502414-430-00000-52030 84 75 150 15031 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT POSTAGE BUS SCHEDULE, DIAL-A-RIDE APPLICATIONS, AND OTHER PRINTING JOBS. TRANSIT - TOOLS&NON-CAPITAL 2,0002414-430-00000-52050 59 1,600 2,000 2,0001,642 Page 201 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 430 - Transit BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT TOOLS MAPS, SIGNS DECALS, ETC. TRANSIT - PUBL& SUBSCRIPT 502414-430-00000-52990 656 0 50 500 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT PUBL TRANSIT MAGAZINES AND PERIODICALS. TRANSIT - PROP MAINT SVC 20,1602414-430-00000-53000 20,502 20,160 20,160 20,16020,160 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BUS SHELTER MAINTENANCE 0.00 0.00 3,000 ADOPTED-PRT TRASH REMOVAL SERVICES 0.00 0.00 17,160 TRANSIT - COMMUNICATION SVC 162414-430-00000-54040 0 0 16 160 TRANSIT - COST PLAN CHRG 201,4382414-430-00000-56100 174,959 201,438 240,429 240,429201,438 TRANSIT - GENERAL/PROGRAM SUPPL 5002414-430-E0054-52000 268 350 500 500321 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT PROGR SUPP PENS, MAGNETS, ETC. PROMOTIONAL ITEMS SUCH AS MCT PENS, MAGNETS, AND STICKERS. PARATRANSIT - CONTRACTUAL SVC 155,0002414-430-P0010-51000 363,785 75,000 175,000 175,00099,580 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT CONTRACT COMBINATION OF LOCAL AND INTER-CITY DIAL-A-RIDE SERVICES. CITY RECEIVES FEDERAL FUNDING FOR SOME OF THE COSTS OF SERVICE. CITYTRANSIT - CONTRACTUAL SVC 507,1352414-430-P0011-51000 342,414 483,000 780,000 780,000465,354 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT PILOT MOBILITY PROJECT FY 2021/22 PILOT MOBILITY PROJECT ASSUMES THE USE OF 2 VEHICLES (INSTEAD OF 3); $125,000 FUNDED WITH FTA FUNDS. BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BEACH BUS SERVICE (TDA & FARES)0.00 0.00 15,000 ADOPTED-PRT OPERATION OF MCT (FTA FUNDING)0.00 0.00 405,000 ADOPTED-PRT PILOT MOBILITY PROJECT 0.00 0.00 360,000 CITYTRANSIT - NATURAL GAS 70,0002414-430-P0011-54020 28,736 60,000 60,000 60,00061,343 Page 202 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 430 - Transit PUBL TRANS-METROLK - CONTRACTUAL SVC 25,0002414-430-P0013-51000 31,780 0 25,000 25,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST MISC CONTRACTUAL SERVICES FOR STATION IMPROVEMENTS. PUBL TRANS-METROLK - GENERAL/PROGRAM SUPPL 1,5002414-430-P0013-52000 150 0 1,500 1,5000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST SPECIAL EVENTS FOR METROLINK, HOSTED BY MOORPARK. PUBL TRANS-METROLK - TOOL&NON-CAPITAL EQUIP 5002414-430-P0013-52050 275 0 500 5000 PUBL TRANS-METROLK - PROP MAINT SVC 47,6002414-430-P0013-53000 41,338 42,000 47,600 47,60038,730 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 39,600 ADOPTED-PRT PROP MAINT & REPAIR OF THE STATION 0.00 0.00 3,000 ADOPTED-PRT TREE TRIMMING WITHIN METROLINK STATION AREA 0.00 0.00 5,000 PUBL TRANS-METROLK - ELECTRICITY 6,0002414-430-P0013-54010 5,364 5,600 6,000 6,0007,579 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST ENERGY COSTS FOR METROLINK STATION. PUBL TRANS-METROLK - WATER & SEWAGE 5,0002414-430-P0013-54030 2,044 5,000 5,000 5,0004,211 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST LANDSCAPE IRRIGATION FOR METROLINK STATION. METROLK N PARKING - TFER TO OTH FUNDS 02434-430-C0032-59010 0 0 0 03,225 1,695,376 1,182,765 1,227,142 1,688,100 1,688,1001,397,159Division: 430 - Transit Total: Page 203 of 510 Fiscal Year 2021/22 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 (leash law services have not been provided for several years now). 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. VCAS also provides emergency after hours services at a contracted not-to-exceed 30 hours per year. 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 204 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 441 - Animal/Vector Svc Division: 441 - Animal/Vector Svc ANI/VCT - SALARIES (FT)86,1851000-441-00000-50020 82,551 85,613 86,394 86,39485,652 ANI/VCT - OVERTIME 01000-441-00000-50040 0 0 0 00 ANI/VCT - LONGEVITY PAY 2,0841000-441-00000-50110 2,054 2,091 2,087 2,0872,079 ANI/VCT - UNIFORM ALLOW 7001000-441-00000-50120 379 251 700 700358 ANI/VCT - MEDICAL HLTH INSUR 19,7951000-441-00000-50200 18,297 19,008 20,194 20,19419,026 ANI/VCT - DENTAL INSUR 1,7051000-441-00000-50210 1,644 1,702 1,705 1,7051,702 ANI/VCT - VISION INSUR 2251000-441-00000-50220 218 226 225 225226 ANI/VCT - ST/LT DISABILITY INSUR 4661000-441-00000-50230 558 460 467 467459 ANI/VCT - EMPLOYEE ASST PROGR 291000-441-00000-50240 27 28 29 2928 ANI/VCT - WORKERS COMP INSUR 1,7641000-441-00000-50250 1,675 2,098 2,110 2,1102,098 ANI/VCT - TERM LIFE INSUR 1331000-441-00000-50270 128 133 133 133132 ANI/VCT - PERS CONTRIBUTIONS 16,6981000-441-00000-50300 15,138 16,663 17,700 17,70016,730 ANI/VCT - FT DEFER COMP 1,7651000-441-00000-50320 1,680 1,740 1,770 1,7701,740 ANI/VCT - MEDICARE 1,3581000-441-00000-50400 1,288 1,355 1,361 1,3611,354 ANI/VCT - LEGAL SVC 2501000-441-00000-51040 0 0 250 2500 ANI/VCT - PRINT & AD SVC 3001000-441-00000-51200 300 210 250 250209 ANI/VCT - EQUIP MAINT SVC 2501000-441-00000-51210 179 250 250 250277 ANI/VCT - VEHICLE MAINT SVC 1,0001000-441-00000-51220 1,624 1,000 1,000 1,0001,346 ANI/VCT - EMPL CONTINUE EDUC & DEVT 4,0001000-441-00000-51550 2,542 2,000 4,000 4,0002,254 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MEMBERSHIP - MOSQUITO & VECTOR CONTROL ASSOCIATION 0.00 0.00 1,600 ADOPTED-PRT MVCAC & OTHER MEETINGS & CONFERENCES 0.00 0.00 1,750 ADOPTED-PRT TRAINING NEEDED TO MAINTAIN STATE CERTIFICATION 0.00 0.00 650 ANI/VCT - GENERAL/PROGRAM SUPPL 3,0001000-441-00000-52000 3,650 3,000 3,000 3,0002,620 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST PERSONAL PROTECTION & SAFETY EQUIPMENT; SUPPLIES FOR SENTINEL CHICKEN FLOCK; VECTOR TRAPS ANI/VCT - MAINT&REPAIR SUPPLIES 1,4001000-441-00000-52010 218 900 1,400 1,4001,528 ANI/VCT - OFFICE SUPPLIES 3001000-441-00000-52020 0 120 200 200157 Page 205 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 441 - Animal/Vector Svc ANI/VCT - POSTAGE 1001000-441-00000-52030 0 100 100 10055 ANI/VCT - TOOL&NON-CAPITAL EQUIP 2501000-441-00000-52050 0 100 250 25066 ANI/VCT - FUEL SUPPLIES 3,1001000-441-00000-52100 3,598 3,200 3,100 3,1003,379 ANI/VCT - PUBL& SUBSCRIPT 501000-441-00000-52990 0 50 50 500 ANI/VCT - COMMUNICATION SVC 1,0001000-441-00000-54040 709 750 1,000 1,000935 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CELLULAR PHONE SVC 0.00 0.00 1,000 ANI/VCT - OVERHEAD ALLOCATE 35,5151000-441-00000-56000 25,566 37,978 41,911 41,91127,473 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT OH ALLOCATION - CENTRAL SVC 0.00 0.00 25,850 ADOPTED-PRT OH ALLOCATION - INFO SYS 0.00 0.00 16,061 ANIMAL REG - SALARIES (FT)86,1851000-441-P0001-50020 82,551 85,613 86,394 86,39485,652 ANIMAL REG - OVERTIME 7501000-441-P0001-50040 405 500 400 400393 ANIMAL REG - LONGEVITY PAY 2,0841000-441-P0001-50110 2,054 2,091 2,087 2,0872,079 ANIMAL REG - UNIFORM ALLOW 7001000-441-P0001-50120 382 251 700 700375 ANIMAL REG - MEDICAL HLTH INSUR 19,7951000-441-P0001-50200 18,296 19,005 20,194 20,19419,024 ANIMAL REG - DENTAL INSUR 1,7051000-441-P0001-50210 1,643 1,701 1,705 1,7051,700 ANIMAL REG - VISION INSUR 2251000-441-P0001-50220 218 224 225 225224 ANIMAL REG - ST/LT DISABILITY INSUR 4661000-441-P0001-50230 558 460 467 467459 ANIMAL REG - EMPLOYEE ASST PROGR 291000-441-P0001-50240 27 27 29 2926 ANIMAL REG - WORKERS COMP INSUR 1,7641000-441-P0001-50250 1,675 2,098 2,110 2,1102,098 ANIMAL REG - TERM LIFE INSUR 1331000-441-P0001-50270 127 132 133 133131 ANIMAL REG - PERS CONTRIBUTIONS 16,6981000-441-P0001-50300 15,133 16,651 17,700 17,70016,718 ANIMAL REG - FT DEFER COMP 1,7651000-441-P0001-50320 1,678 1,738 1,770 1,7701,738 ANIMAL REG - MEDICARE 1,3691000-441-P0001-50400 1,287 1,350 1,367 1,3671,350 ANIMAL REG - CONTRACTUAL SVC 215,0001000-441-P0001-51000 241,039 192,000 215,000 215,000188,581 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT EXPLANATION OF VCAS CONTRACT FY 20/21 EXPENSES OF $215,000 MINUS ESTIMATED ANIMAL LICENSE & ASSOCIATED FEES ($180,000) NET COST TO CITY OF $35,000. Page 206 of 510 12/3/2021 4:59:23 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 441 - Animal/Vector Svc BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT VCAS SHELTER & SERVICES COSTS 1.00 215,000.00 215,000 ANIMAL REG - LEGAL SVC 5001000-441-P0001-51040 2,296 0 500 5000 ANIMAL REG - PRINT & AD SVC 2501000-441-P0001-51200 0 0 250 2500 ANIMAL REG - EMPL CONTINUE EDUC & DEVT 2,1501000-441-P0001-51550 200 0 2,350 2,350325 ANIMAL REG - GENERAL/PROGRAM SUPPL 2001000-441-P0001-52000 109 200 200 2000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST DOG EQUIPMENT, BOWLS & FOOD, DISINFECTANTS & CLEANERS ANIMAL REG - POSTAGE 3001000-441-P0001-52030 248 300 300 300113 ANIMAL REG - TOOL&NON-CAPITAL EQUIP 8001000-441-P0001-52050 484 400 800 800391 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT LARGE SUPPLIES, PORTABLE KENNELS, ANIMAL TRAPS 0.00 0.00 800 ANIMAL REG - PUBL& SUBSCRIPT 2001000-441-P0001-52990 0 100 200 2000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST ANIMAL CONTROL RELATED PUBLICATIONS ANIMAL REG - COMMUNICATION SVC 1,4001000-441-P0001-54040 682 700 1,400 1,400657 ANIMAL REG - TOOL&NON-CAPITAL EQUIP 02410-441-P0001-52050 3,735 0 0 00 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST MUTT MITTS 537,890 493,938 506,567 547,917 547,917538,848Division: 441 - Animal/Vector Svc Total: Page 207 of 510 Page 208 of 510 Fiscal Year 2021/22 Parks, Recreation & Community Services Department (Department 510) The Parks, Recreation and Community Services department includes the divisions: Administration, Recreation, Active Adult Center, Facilities, Property Management, Park Maintenance and Improvement, Open Space Maintenance, Lighting and Landscaping Maintenance Assessment Districts, Moorpark City Library, and Arts in Public Places. The Department is responsible for administering the Parks and Recreation Commission, Arts Commission, the Library Board, and the Teen Council. The Department maintains and improves City Parks, facilities, the City’s urban forest, public landscaped areas, trails, and open space areas; plans and implements capital construction projects, including implementation of sustainability initiatives; provides for management and disposition of City properties; manages the City’s Art in Public Places Program; develops, implements and promotes various community festivals and events, camps, classes and recreational programs for the community, including the Moorpark Little Learners Academy Preschool; operates the Moorpark City Library including implementation and promotion of various activities and programs; provides administration and coordination of the Active Adult Center which provides programs, services, and activities to adults age 55 years and older including provision of the Senior Nutrition program. The department also manages the Moorpark Watershed, Parks, Recreation and Conservation Authority, which is a Joint Powers Agency of the City of Moorpark and the Santa Monica Mountains Conservancy with authority to protect and enhance open spaces areas. Parks and Recreation CommissionArts CommissionLibrary BoardMWPRCA 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 Laborer/Custodian IV Parks & Facilities Supervisor Senior Maintenance Worker Maintenance Worker III (2) Recreation Services Manager Recreation Supervisor Recreation Coordinator II Recreation Coordinator I Recreation Assistant I Administrative Assistant II Teen Council Page 209 of 510 Expense and Staffing History Parks, Recreation and Community Services (Includes Lighting and Landscaping District) 2020/21 2021/22 Parks, Recreation & Community Services Estimated Adopted Personnel Costs 2,668,654 3,005,716 Operations and Maintenance 4,842,412 5,469,036 Capital Outlay - - Debt Service - - Other 2,034,612 2,136,932 Total Expenses $9,545,678 $10,611,684 Department Staffing 2020/21 2021/22 Parks and Recreation Director 1.00 1.00 Active Adult Center Supervisor 1.00 1.00 Administrative Assistant II 1.00 1.00 Assistant Camp Director 0.19 0.19 Camp Counselors I/II 2.60 2.60 Camp Director 0.42 0.42 Community Services Manager 1.00 1.00 Facilities Technician 1.00 1.00 Laborer/Custodian II/III/IV 1.00 1.00 Maintenance Worker I/II/III 2.00 2.00 Management Analyst 1.00 1.00 Parks and Facilities Attendant I/II/III 3.09 3.09 Parks and Facilities Supervisor 2.00 2.00 Preschool Aide 0.88 0.88 Preschool Teacher 0.56 0.56 Preschool Director 0.50 0.50 Recreation Aide 0.00 0.00 Recreation Assistant I/II 1.00 1.00 Recreation Coordinator I/II/III 3.00 3.00 Recreation Leader I/II/III 2.14 2.14 Recreation Leader IV 0.00 0.00 Recreation Services Manager 1.00 1.00 Recreation Supervisor 1.00 1.00 Sr. Maintenance Worker 1.00 1.00 Senior Nutrition Coordinator (PT)0.48 0.48 Total Budgeted Positions 28.86 28.86 - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 2020/21 2021/22 Personnel Costs Operations and Maintenance Capital Outlay Debt Service Other Page 210 of 510 Fiscal Year 2021/22 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 211 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 510 - PRCS Administration Division: 510 - PRCS Administration PRCS ADM - HONORARIUMS 3,0001000-510-00000-50010 2,800 3,000 3,000 3,0003,700 PRCS ADM - SALARIES (FT)87,5051000-510-00000-50020 55,128 85,100 89,144 89,14485,783 PRCS ADM - LONGEVITY PAY 6691000-510-00000-50110 352 491 669 669491 PRCS ADM - MEDICAL HLTH INSUR 16,9901000-510-00000-50200 12,369 17,732 18,080 18,08018,624 PRCS ADM - DENTAL INSUR 1,3631000-510-00000-50210 805 1,321 1,363 1,3631,321 PRCS ADM - VISION INSUR 1791000-510-00000-50220 110 174 179 179173 PRCS ADM - ST/LT DISABILITY INSUR 4731000-510-00000-50230 314 369 482 482369 PRCS ADM - EMPLOYEE ASST PROGR 211000-510-00000-50240 14 21 21 2121 PRCS ADM - WORKERS COMP INSUR 1,7911000-510-00000-50250 1,249 2,129 2,251 2,2512,129 PRCS ADM - TERM LIFE INSUR 1611000-510-00000-50270 108 157 124 124157 PRCS ADM - PERS CONTRIBUTIONS 13,9031000-510-00000-50300 7,464 13,698 14,801 14,80113,743 PRCS ADM - FT DEFER COMP 1,9551000-510-00000-50320 1,246 1,873 1,988 1,9881,872 PRCS ADM - MEDICARE 1,3391000-510-00000-50400 840 1,264 1,363 1,3631,273 PRCS ADM - AUTO ALLOWANCE 7441000-510-00000-50500 750 747 744 744746 PRCS ADM - CELLULAR PHONES/ALLOW 1951000-510-00000-50510 169 195 195 195195 PRCS ADM - PRINT & AD SVC 4,1201000-510-00000-51200 2,708 4,000 3,000 3,0005,820 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST BUSINESS CARDS AND OTHER MISCELLANEOUS PRINTING PRCS ADM - EMPL CONTINUE EDUC & DEVT 2,0001000-510-00000-51550 3,918 2,000 4,000 4,0002,156 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ADDTL TRAINING FOR MGT/ADMIN SKILLS 0.00 0.00 500 ADOPTED-PRT CA ASSOC PARKS & RECREATION COMMISSIONERS 0.00 0.00 300 ADOPTED-PRT CA PARKS & RECREATION SOCIETY 0.00 0.00 1,600 ADOPTED-PRT CPRS CONFERENCE 1.00 750.00 750 ADOPTED-PRT MEMBERSHIP - MMASC 2.00 100.00 200 ADOPTED-PRT TRAVEL, LODGING & PER DIEM FOR CPRS CONFERENCE 1.00 650.00 650 PRCS ADM - TRAVEL COSTS 1001000-510-00000-51560 96 100 100 1000 Page 212 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 510 - PRCS Administration BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST MILEAGE REIMBURSEMENT FOR JOB-RELATED TRIPS PRCS ADM - OFFICE SUPPLIES 1,0001000-510-00000-52020 1,126 1,000 1,000 1,000525 PRCS ADM - POSTAGE 1,0001000-510-00000-52030 836 1,000 1,000 1,000248 PRCS ADM - TOOL&NON-CAPITAL EQUIP 1,8801000-510-00000-52050 779 3,000 3,000 3,0001,029 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT 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 294,5661000-510-00000-56000 213,270 316,815 349,624 349,624306,013 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT OH ALLOCATION - CENTRAL SVC 0.00 0.00 215,641 ADOPTED-PRT OH ALLOCATION - INFO SYS 0.00 0.00 133,983 MARQUEE SIGNS - COMMUNICATION SVC 5001000-510-M0001-54040 507 500 500 500553 PRCS ADM - SALARIES (FT)36,9822007-510-00000-50020 13,663 35,890 45,630 45,63036,059 PRCS ADM - LONGEVITY PAY 2672007-510-00000-50110 224 224 427 427223 PRCS ADM - MEDICAL HLTH INSUR 6,5852007-510-00000-50200 1,957 6,351 8,335 8,3356,362 PRCS ADM - DENTAL INSUR 6132007-510-00000-50210 201 580 736 736580 PRCS ADM - VISION INSUR 742007-510-00000-50220 25 71 89 8970 PRCS ADM - ST/LT DISABILITY INSUR 2002007-510-00000-50230 59 160 247 247159 PRCS ADM - EMPLOYEE ASST PROGR 72007-510-00000-50240 3 8 9 98 PRCS ADM - WORKERS COMP INSUR 7582007-510-00000-50250 273 900 1,114 1,114900 PRCS ADM - TERM LIFE INSUR 642007-510-00000-50270 18 61 65 6560 PRCS ADM - PERS CONTRIBUTIONS 6,9512007-510-00000-50300 2,490 6,797 9,119 9,1196,814 PRCS ADM - FT DEFER COMP 7932007-510-00000-50320 278 757 969 969756 PRCS ADM - MEDICARE 5562007-510-00000-50400 205 512 686 686516 PRCS ADM - AUTO ALLOWANCE 1862007-510-00000-50500 0 184 186 186184 PRCS ADM - CELLULAR PHONES/ALLOW 692007-510-00000-50510 55 69 101 10169 489,859 499,717 509,550 564,641 564,641326,408Division: 510 - PRCS Administration Total: Page 213 of 510 Fiscal Year 2021/22 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 214 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 411 - Active Adult Program Division: 411 - Active Adult Program AAC - SALARIES (FT)150,9821000-411-00000-50020 128,496 124,537 151,203 151,203109,399 AAC - SALARIES (PT)19,8701000-411-00000-50030 18,973 22,257 21,232 21,23221,861 AAC - OVERTIME 5001000-411-00000-50040 276 0 500 5000 AAC - BILINGUAL PAY 8321000-411-00000-50100 838 302 0 0302 AAC - LONGEVITY PAY 8621000-411-00000-50110 579 221 0 0221 AAC - MEDICAL HLTH INSUR 42,4801000-411-00000-50200 36,663 32,904 42,235 42,23527,984 AAC - DENTAL INSUR 4,2901000-411-00000-50210 3,854 3,256 2,937 2,9373,082 AAC - VISION INSUR 5211000-411-00000-50220 469 399 369 369374 AAC - ST/LT DISABILITY INSUR 8151000-411-00000-50230 924 483 816 816482 AAC - EMPLOYEE ASST PROGR 571000-411-00000-50240 51 48 57 5741 AAC - WORKERS COMP INSUR 3,6701000-411-00000-50250 3,308 4,363 4,420 4,4204,363 AAC - TERM LIFE INSUR 3301000-411-00000-50270 296 282 313 313254 AAC - PERS CONTRIBUTIONS 19,7301000-411-00000-50300 15,334 13,094 12,944 12,94411,988 AAC - PT RETIREMENT CONTRIB 7451000-411-00000-50310 718 835 796 796819 AAC - FT DEFER COMP 3,0361000-411-00000-50320 2,602 2,481 3,025 3,0252,178 AAC - MEDICARE 2,6051000-411-00000-50400 2,276 2,223 2,656 2,6561,991 AAC - CONTRACTUAL SVC 2,2751000-411-00000-51000 1,263 2,275 2,275 2,2751,602 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT AMERICAN SOC. OF COMPOSERS, AUTHORS & PUBLISHERS 0.00 0.00 175 ADOPTED-PRT BOARD OF BARBERING & COSMETOLOGY 0.00 0.00 50 ADOPTED-PRT BROADCAST MUSIC INC - MUSIC LICENSING 0.00 0.00 175 ADOPTED-PRT MOTION PICTURE LICENSING 0.00 0.00 200 ADOPTED-PRT SCMAF SO CAL MUNICIPAL ATHLETIC FEDERATION 0.00 0.00 1,300 ADOPTED-PRT SOC. OF EUROPEAN STAGE AUTHORS & COMPOSERS 0.00 0.00 375 AAC - PRINT & AD SVC 3,4001000-411-00000-51200 1,355 3,400 3,400 3,4001,058 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BUSINESS CARDS 0.00 0.00 500 ADOPTED-PRT NEWSLETTER/REC GUIDE PRINTING 0.00 0.00 1,000 ADOPTED-PRT PRINTING AND MAIL PREP 0.00 0.00 1,400 ADOPTED-PRT SPECIAL EVENTS MARKETING 0.00 0.00 500 Page 215 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 411 - Active Adult Program AAC - EQUIP MAINT SVC 2,9001000-411-00000-51210 1,779 2,900 2,900 2,9001,461 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT KITCHEN EQUIPMENT REPAIR & SUPPLIES 0.00 0.00 1,550 ADOPTED-PRT MYSENIOR CENTER TRACKING EQUIP MAINT 0.00 0.00 1,350 AAC - EMPL CONTINUE EDUC & DEVT 5001000-411-00000-51550 165 500 1,500 1,500165 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CASSC 0.00 0.00 50 ADOPTED-PRT CONFERENCE REGISTRATION, MEALS, LODGING & PER DIEM 1.00 1,200.00 1,200 ADOPTED-PRT NCOA 0.00 0.00 200 ADOPTED-PRT TRAVEL COST RELATED TO TRAINING 0.00 0.00 50 AAC - TRAVEL COSTS 5001000-411-00000-51560 313 500 2,500 2,500154 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST GENERAL FUND: SENIOR NUTRITION PROGRAM VOLUNTEER MILEAGE (GRANT). REIMBURSEMENT FOR JOB-RELATED TRIPS BY STAFF. AAC - OFFICE SUPPLIES 1,8301000-411-00000-52020 626 1,830 1,830 1,830119 AAC - POSTAGE 1,0001000-411-00000-52030 704 1,000 1,000 1,000596 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST GENERAL FUND: POSTAGE FOR NEWSLETTERS, SPECIAL EVENTS MAILING, GENERAL CORRESPONDENCE AND MOORPARK MAGAZINE POSTAGE ($475) AAC - TOOL&NON-CAPITAL EQUIP 1,8001000-411-00000-52050 2,898 1,800 5,800 5,800248 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT 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 01000-411-00000-52990 458 0 500 5000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST VC STAR AAC - COMMUNICATION SVC 3001000-411-00000-54040 254 300 300 300276 Page 216 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 411 - Active Adult Program BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST FAX MODEM CHARGES SR GAMES - GENERAL/PROGRAM SUPPL 01000-411-E0001-52000 2,962 0 3,700 3,7000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST BIENNIAL SENIOR GAMES SCHEDULED SEP - OCT 2017 VOLUNTEER BANQ SR CTR - GENERAL/PROGRAM SUPPL 01000-411-E0002-52000 0 0 3,500 3,5000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST ANNUAL VOLUNTEER RECOGNITION EVENT SR CTR TRUST EXPS - CONTRACTUAL SVC 3,0001000-411-E0003-51000 12,832 3,000 19,000 19,0001,066 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ART INSTRUCTION CLASS 0.00 0.00 1,050 ADOPTED-PRT DANCE EXERCISE CLASS 0.00 0.00 2,300 ADOPTED-PRT GOURD ART 0.00 0.00 3,600 ADOPTED-PRT MONTHLY ENTERTAINMENT 0.00 0.00 2,400 ADOPTED-PRT STRENGTH TRAINING/BALANCE EXERCISE 0.00 0.00 7,450 ADOPTED-PRT TOE NAIL SERVICES 0.00 0.00 2,200 SR CTR TRUST EXPS - EMPL CONTINUE EDUC & DEVT 01000-411-E0003-51550 0 0 100 1000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST ANNUAL TRAINING FOR FRONT DESK VOLUNTEERS SR CTR TRUST EXPS - GENERAL/PROGRAM SUPPL 01000-411-E0003-52000 217 0 600 6000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST ANNUAL BINGO BASH FUNDRAISER SR CTR TRUST EXPS - TOOL&NON-CAPITAL EQUIP 6001000-411-E0003-52050 497 600 1,600 1,6000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CONTAINER GARDENING SUPPLIES 0.00 0.00 500 ADOPTED-PRT PROGRAM/CLASSES SPECIAL EQUIPMENT 0.00 0.00 1,100 Page 217 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 411 - Active Adult Program SNP - TOOL&NON-CAPITAL EQUIP 7,1001000-411-P0009-52050 8,410 7,100 7,100 7,10013,766 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST SENIOR NUTRITION PROGRAM SUPPLIES (GRANT); 276,530 205,863 232,890 301,108 301,108250,391Division: 411 - Active Adult Program Total: Page 218 of 510 Fiscal Year 2021/22 Arts (Division 511) The Art in Public Places Division includes the City of Moorpark’s efforts to bring arts to the Moorpark community. Moorpark Municipal Code Section 17.50 outlines the requirements for the City’s Arts in Public Places program which requires certain development projects to either provide art work on site as a part of the construction of the project or allows the developer to pay an in-lieu fee. The in-lieu fees are then used by the City to develop and maintain public art projects throughout the Moorpark community. To date, the City has constructed the following public art projects:  The monument to Victims and Heros of 911, located at the corner of Tierra Rejada Road and Mountain Trail Street  Veteran’s Memorial, located at Flinn Avenue and Spring Road  The “We Are One Family” sculpture at the Ruben Castro Human Services Center  The mammoth bone sculpture at Mammoth Highland Park  Lithomosaic artwork at Arroyo Vista Recreation Center  The “Thin Blue Line” sculpture at the Police Services Center Additionally, a number of private projects have incorporated public art as required elements of project construction, including: a stone sculpture and fountain at The Village At Moorpark center; a rock sculpture and fountain in the Freeway Business Center; fountains in Tuscany Square; a bronze sculpture in Campus Plaza; a sculpture and fountain in Moorpark Marketplace; a fountain and sculpture at Moorpark Country Club; a stone sculpture at the Patriot Commerce Center; a stone sculpture and fountain in the Mission Bell Plaza; and a rock sculpture at the Village At Moorpark. Page 219 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 511 - Arts Division: 511 - Arts ARTS - HONORARIUMS 1,5001000-511-00000-50010 500 500 1,500 1,500700 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST ARTS COMMISSION MEETING COMPENSATION ARTS - WORKERS COMP INSUR 01000-511-00000-50250 30 0 37 370 ARTS - PROP MAINT SVC 4001000-511-00000-53000 0 400 400 4000 ARTS - COMMUNICATION SVC 5001000-511-00000-54040 0 500 500 5000 ARTS -- CONTRACTUAL SERVICES 17,8502007-511-00000-51000 32,000 17,850 5,000 5,0008,000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ARTS MASTER PLAN IMPLEMENTATION 0.00 0.00 5,000 20,250 8,700 19,250 7,437 7,43732,530Division: 511 - Arts Total: Page 220 of 510 Fiscal Year 2021/22 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 Moorpark Little Learners Academy Preschool, 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, Earth Festival, and several seasonal and holiday events. The Recreation division also oversees the Teen Council; park and facility rentals; the 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 coordinates with the Moorpark Unified School District for use of City parks and facilities.. The City’s recreation staff and programs operate out of the Arroyo Vista Recreation Center. Page 221 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 521 - Recreation Programs Division: 521 - Recreation Programs RECR - SALARIES (FT)380,3201000-521-00000-50020 304,059 346,415 390,767 390,767331,088 RECR - SALARIES (PT)281,8421000-521-00000-50030 217,530 296,922 301,902 301,902318,836 RECR - OVERTIME 2,8581000-521-00000-50040 719 1,914 1,000 1,0002,792 RECR - BILINGUAL PAY 8321000-521-00000-50100 838 26 0 025 RECR - LONGEVITY PAY 2681000-521-00000-50110 0 178 268 268177 RECR - UNIFORM ALLOW 1,0001000-521-00000-50120 1,389 0 1,000 1,0000 RECR - MEDICAL HLTH INSUR 90,1611000-521-00000-50200 70,377 86,356 100,116 100,11682,736 RECR - DENTAL INSUR 8,3921000-521-00000-50210 6,194 6,707 8,392 8,3926,592 RECR - VISION INSUR 1,0681000-521-00000-50220 712 828 1,068 1,068811 RECR - ST/LT DISABILITY INSUR 2,0531000-521-00000-50230 1,828 1,728 2,110 2,1101,727 RECR - EMPLOYEE ASST PROGR 1391000-521-00000-50240 118 122 139 139117 RECR - WORKERS COMP INSUR 16,9011000-521-00000-50250 12,479 16,901 17,713 17,71316,901 RECR - UNEMPLOYMENT INSUR 12,3051000-521-00000-50260 0 10,210 0 012,706 RECR - TERM LIFE INSUR 7621000-521-00000-50270 571 684 744 744665 RECR - PERS CONTRIBUTIONS 56,1571000-521-00000-50300 42,433 52,235 62,087 62,08751,003 RECR - PT RETIREMENT CONTRIB 10,5691000-521-00000-50310 8,167 11,139 10,337 10,33711,852 RECR - FT DEFER COMP 7,7081000-521-00000-50320 6,085 6,897 7,917 7,9176,583 RECR - MEDICARE 9,8941000-521-00000-50400 7,874 9,553 10,338 10,3389,682 RECR - AUTO ALLOWANCE 3721000-521-00000-50500 0 369 372 372369 RECR - CELLULAR PHONES/ALLOW 1,1641000-521-00000-50510 1,088 1,168 1,164 1,1641,167 RECR - CONTRACTUAL SVC 41,4401000-521-00000-51000 19,845 41,440 31,640 31,64020,579 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MERCHANT CARD SVC FEES 0.00 0.00 20,000 ADOPTED-PRT MUSIC AND MOVIE LICENSES 0.00 0.00 2,000 ADOPTED-PRT OTHER SERVICES 0.00 0.00 1,000 ADOPTED-PRT RECREATION SOFTWARE MAINTENANCE 0.00 0.00 5,000 ADOPTED-PRT SECURITY GUARD SERVICES FOR RENTALS 0.00 0.00 3,640 RECR - POLICE - SPEC EVENT 21,1001000-521-00000-51030 22,328 4,400 35,100 35,1004,336 Page 222 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 521 - Recreation Programs BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ARTS FESTIVAL 0.00 0.00 1,000 ADOPTED-PRT CONCERTS IN THE PARK 0.00 0.00 3,000 ADOPTED-PRT COUNTRY DAYS 0.00 0.00 6,000 ADOPTED-PRT HAUNTED HIGH STREET 0.00 0.00 3,000 ADOPTED-PRT HOLIDAY ON HIGH STREET 0.00 0.00 2,100 ADOPTED-PRT JULY 3RD FIREWORKS 0.00 0.00 15,000 ADOPTED-PRT RENTALS (WILL BE REIMBURSED)0.00 0.00 5,000 RECR - LEGAL SVC 5,0001000-521-00000-51040 5,391 5,000 5,000 5,000806 RECR - PRINT & AD SVC 20,0001000-521-00000-51200 14,407 20,000 20,000 20,00011,639 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MISC BROCHURES & PROGRAMS 0.00 0.00 2,000 ADOPTED-PRT QUARTERLY RECREATION GUIDE PRINTING 0.00 0.00 18,000 RECR - VEHICLE MAINT SVC 5001000-521-00000-51220 21 500 500 5000 RECR - EMPL CONTINUE EDUC & DEVT 6001000-521-00000-51550 2,884 600 4,024 4,0241,805 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CPRS CONFERENCE & MEETINGS 1.00 1,889.00 1,889 ADOPTED-PRT MEMBERSHIP - CPRS (4 FT STAFF)4.00 125.00 500 ADOPTED-PRT MEMBERSHIP - SCMAF (5 F/T STAFF)1.00 310.00 310 ADOPTED-PRT SCMAF CONFERENCE & MEETINGS 1.00 200.00 200 ADOPTED-PRT STAFF TRAINING/PT SPECIALTY TRAINING 0.00 0.00 1,125 RECR - TRAVEL COSTS 01000-521-00000-51560 0 0 200 2000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MILEAGE REIMBURSEMENTS 0.00 0.00 200 RECR - CASH SHORTAGE 01000-521-00000-51830 0 0 0 00 RECR - GENERAL/PROGRAM SUPPL 5001000-521-00000-52000 0 500 500 50048 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT NEW PROGRAMS 0.00 0.00 500 RECR - OFFICE SUPPLIES 3,0001000-521-00000-52020 2,938 3,000 3,000 3,0002,613 Page 223 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 521 - Recreation Programs RECR - POSTAGE 8,6001000-521-00000-52030 6,146 8,600 8,600 8,6006,114 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT POSTAGE FOR BULK MAILINGS 0.00 0.00 6,600 ADOPTED-PRT POSTAGE METER 0.00 0.00 2,000 RECR - TOOL&NON-CAPITAL EQUIP 4,5001000-521-00000-52050 1,906 5,000 5,000 5,0004,826 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CANOPY REPLACEMENT 0.00 0.00 1,000 ADOPTED-PRT DIGITAL CAMERA 0.00 0.00 500 ADOPTED-PRT MISC SMALL SUPPLIES 0.00 0.00 1,000 ADOPTED-PRT PORTABLE SOUND SYSTEM 0.00 0.00 1,500 ADOPTED-PRT TABLES & CHAIRS 0.00 0.00 1,000 RECR - FUEL SUPPLIES 1,3001000-521-00000-52100 761 1,300 1,300 1,300478 RECR - PUBL& SUBSCRIPT 1501000-521-00000-52990 229 150 150 1500 RECR - COMMUNICATION SVC 4,5001000-521-00000-54040 3,434 4,500 4,500 4,5003,305 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PHONE CHARGES 0.00 0.00 4,500 TEEN PROGRAMS - GENERAL/PROGRAM SUPPL 1,0001000-521-E0006-52000 114 100 1,000 1,00067 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT 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 ADOPTED-PRT MONTHLY TEEN EVENTS (9)0.00 0.00 1,000 ADULT SPORTS - GENERAL/PROGRAM SUPPL 12,5701000-521-E0007-52000 1,524 4,530 14,520 14,5205,207 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BASKETBALL 4.00 680.00 2,720 ADOPTED-PRT CORNHOLE 4.00 350.00 1,400 ADOPTED-PRT MARKETING 0.00 0.00 200 ADOPTED-PRT PICKLEBALL 3.00 500.00 1,500 Page 224 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 521 - Recreation Programs ADOPTED-PRT SOCCER 2.00 1,050.00 2,100 ADOPTED-PRT SOFTBALL 3.00 2,050.00 6,150 ADOPTED-PRT VOLLEYBALL 1.00 450.00 450 YOUTH SPORTS - GENERAL/PROGRAM SUPPL 25,2001000-521-E0008-52000 18,109 7,200 24,800 24,8004,950 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT FALL YOUTH BASKETBALL 0.00 0.00 5,100 ADOPTED-PRT RUNNING CLUB 0.00 0.00 2,100 ADOPTED-PRT SPRING YOUTH BASKETBALL 0.00 0.00 5,100 ADOPTED-PRT SUMMER YOUTH BASKETBALL 0.00 0.00 4,700 ADOPTED-PRT WINTER YOUTH BASKETBALL 0.00 0.00 7,800 CAMP MOORPARK - OVERTIME 01000-521-E0009-50040 0 0 200 2000 CAMP MOORPARK - MEDICARE 01000-521-E0009-50400 0 0 3 30 CAMP MOORPARK - GENERAL/PROGRAM SUPPL 26,2001000-521-E0009-52000 28,893 26,200 30,050 30,0505,739 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BUS SERVICES JUNE 2022 0.00 0.00 5,400 ADOPTED-PRT FIELD TRIP ADMISSIONS JUNE 2022 0.00 0.00 6,750 ADOPTED-PRT MARKETING 0.00 0.00 600 ADOPTED-PRT MM/HH PASSES JUNE 2022 0.00 0.00 3,400 ADOPTED-PRT SPECIAL GUESTS & ATTRACTIONS 0.00 0.00 5,400 ADOPTED-PRT SUPPLIES & EQUIPMENT 0.00 0.00 8,500 SPRING CAMP - GENERAL/PROGRAM SUPPL 5201000-521-E0010-52000 57 520 770 770168 WINTER CAMP - GENERAL/PROGRAM SUPPL 5201000-521-E0011-52000 203 520 770 770160 GEN RECR CLASSES - INSTRUCTOR PAYT 46,0001000-521-E0012-51070 28,792 52,000 62,000 62,00069,351 GEN RECR CLASSES - GENERAL/PROGRAM SUPPL 6,5001000-521-E0012-52000 6,111 6,500 9,000 9,0006,638 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ADVERTISING & PROMOTION 0.00 0.00 500 ADOPTED-PRT ARTS AND CRAFTS CLASS SUPPLIES 0.00 0.00 1,200 ADOPTED-PRT COOKING CLASS SUPPLIES 0.00 0.00 600 ADOPTED-PRT INSURANCE 4.00 1,200.00 4,800 ADOPTED-PRT OTHER CLASS SUPPLIES 0.00 0.00 500 ADOPTED-PRT SPORTS CLASS SUPPLIES 0.00 0.00 400 ADOPTED-PRT STEM CLASS SUPPLIES 0.00 0.00 1,000 Page 225 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 521 - Recreation Programs TALENT SHOW - GENERAL/PROGRAM SUPPL 1,8001000-521-E0013-52000 40 600 1,800 1,8000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT EQUIPMENT & SUPPLIES 0.00 0.00 100 ADOPTED-PRT MARKETING 0.00 0.00 250 ADOPTED-PRT PERFORMERS 0.00 0.00 250 ADOPTED-PRT PRIZES 0.00 0.00 1,200 FALL CAMP - GENERAL/PROGRAM SUPPL 5201000-521-E0014-52000 257 520 770 770622 EASTER EGG HUNT - GENERAL/PROGRAM SUPPL 4,5001000-521-E0015-52000 305 3,000 4,500 4,5001,571 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ATTRACTIONS 0.00 0.00 2,500 ADOPTED-PRT CRAFTS 0.00 0.00 200 ADOPTED-PRT EQUIPMENT & SUPPLIES 0.00 0.00 200 ADOPTED-PRT MARKETING 0.00 0.00 200 ADOPTED-PRT PRIZES 0.00 0.00 1,400 HALLOWEEN - OVERTIME 01000-521-E0016-50040 0 0 1,200 1,2000 HALLOWEEN - MEDICARE 131000-521-E0016-50400 0 0 17 170 HALLOWEEN - GENERAL/PROGRAM SUPPL 2,9001000-521-E0016-52000 863 2,900 4,500 4,5003,093 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CARNIVAL ATTRACTIONS/GAMES/PRIZES 0.00 0.00 1,500 ADOPTED-PRT EQUIPMENT & SUPPLIES 0.00 0.00 1,000 ADOPTED-PRT MARKETING 0.00 0.00 500 ADOPTED-PRT PERFORMERS 0.00 0.00 500 ADOPTED-PRT PERMITS 0.00 0.00 1,000 SANTA EVENT - GENERAL/PROGRAM SUPPL 2001000-521-E0018-52000 1,503 200 2,500 2,500644 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CRAFT/GIFT 0.00 0.00 250 ADOPTED-PRT EQUIPMENT & SUPPLIES 0.00 0.00 400 ADOPTED-PRT FOOD 0.00 0.00 1,000 ADOPTED-PRT MARKETING 0.00 0.00 100 ADOPTED-PRT PERFORMERS 0.00 0.00 750 3RD JULY FRWKS - OVERTIME 01000-521-E0019-50040 1,463 0 2,000 2,0000 Page 226 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 521 - Recreation Programs 3RD JULY FRWKS - MEDICARE 01000-521-E0019-50400 0 0 29 290 3RD JULY FRWKS - GENERAL/PROGRAM SUPPL 3,7981000-521-E0019-52000 36,573 3,798 36,700 46,7006,312 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CROWD CONTROL/SANITATION/AMBULANCE/PERMITS 0.00 0.00 10,700 ADOPTED-PRT ENTERTAINMENT 0.00 0.00 10,000 ADOPTED-PRT FIREWORKS DISPLAY 0.00 0.00 25,000 ADOPTED-PRT MARKETING 0.00 0.00 500 ADOPTED-PRT MISC SUPPLIES AND EQUIPMENT 0.00 0.00 500 COUNTRY DAYS - OVERTIME 01000-521-E0020-50040 1,991 0 2,000 2,0000 COUNTRY DAYS - MEDICARE 291000-521-E0020-50400 0 0 29 290 COUNTRY DAYS - GENERAL/PROGRAM SUPPL 01000-521-E0020-52000 161 0 1,600 1,6000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CITY RECREATION BOOTH 0.00 0.00 100 ADOPTED-PRT PW SUPPLIES & EQUIPMENT 0.00 0.00 1,200 ADOPTED-PRT SUPPLIES & EQUIPMENT 0.00 0.00 300 ARTS FESTIVAL - OVERTIME 01000-521-E0021-50040 0 0 500 5000 ARTS FESTIVAL - MEDICARE 01000-521-E0021-50400 0 0 7 70 ARTS FESTIVAL - GENERAL/PROGRAM SUPPL 01000-521-E0021-52000 0 0 4,000 4,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT EQUIPMENT AND SUPPLIES 0.00 0.00 1,200 ADOPTED-PRT MARKETING 0.00 0.00 500 ADOPTED-PRT PERFORMERS 0.00 0.00 1,100 ADOPTED-PRT SANITATION/PERMITS 0.00 0.00 1,200 HOLIDAY EVENT - OVRTIME 1,2001000-521-E0022-50040 1,007 0 1,200 1,2000 HOLIDAY EVENT - MEDICARE 171000-521-E0022-50400 0 0 17 170 HOLIDAY EVENT - GENERAL/PROGRAM SUPPL 2,5001000-521-E0022-52000 2,592 2,500 2,500 2,5002,071 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CHRISTMAS TREE 0.00 0.00 1,500 ADOPTED-PRT MISC SUPPLIES & EQUIPMENT 0.00 0.00 400 ADOPTED-PRT PUBLIC WORKS SUPPLIES 0.00 0.00 500 Page 227 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 521 - Recreation Programs ADOPTED-PRT RECREATION BOOTH SUPPLIES 0.00 0.00 100 MAMMOTH RUN - GENERAL/PROGRAM SUPPL 01000-521-E0024-52000 154 0 0 00 COMM YARD SALE - GENERAL/PROGRAM SUPPL 1,0001000-521-E0025-52000 150 1,000 1,000 1,000202 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT EQUIPMENT & SUPPLIES 0.00 0.00 150 ADOPTED-PRT MARKETING 0.00 0.00 100 ADOPTED-PRT PERFORMERS & ENTERTAINMENT 0.00 0.00 250 ADOPTED-PRT PERMITS 0.00 0.00 500 ARBOR DAY - GENERAL/PROGRAM SUPPL 5001000-521-E0043-52000 0 500 500 5000 EMP RECRUITMENT - GEN/PROG SUPPL 2001000-521-E0053-52000 102 200 200 2000 RECR COMM PROMO - GEN/PROG SUPPL 1,2001000-521-E0054-52000 0 1,200 1,200 1,2000 MOVIES IN THE PARK - GENERAL/PROGRAM SUPPLIES 4,7301000-521-E0057-52000 3,298 4,730 16,800 16,8004,630 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT EQUIPMENT & SUPPLIES 0.00 0.00 150 ADOPTED-PRT MARKETING 0.00 0.00 150 ADOPTED-PRT MOVIE LICENSES AND MOVIES 0.00 0.00 1,500 ADOPTED-PRT SCREEN AND PROJECTOR PURCHASE 0.00 0.00 15,000 MOVIE MARATHON - GENERAL/PROGRAM SUPPL 1001000-521-E0062-52000 0 0 100 1000 PRESCHOOL - GENERAL/PROGRAM SUPPLIES 15,0001000-521-E0064-52000 14,415 15,000 15,000 15,0008,028 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ARTS AND CRAFTS SUPPLIES 0.00 0.00 2,500 ADOPTED-PRT FIELD TRIPS 0.00 0.00 1,000 ADOPTED-PRT INSURANCE 0.00 0.00 1,350 ADOPTED-PRT NEW & REPLACEMENT EQUIPMENT 0.00 0.00 3,000 ADOPTED-PRT OTHER SUPPLIES 0.00 0.00 3,450 ADOPTED-PRT PERFORMERS & CONTRACTORS 0.00 0.00 1,000 ADOPTED-PRT SNACKS 0.00 0.00 2,700 SUMMER CAMP OUT-GENERAL/PROGRAM SUPPLIES 5001000-521-E0065-52000 849 500 1,500 1,500472 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT EQUIPMENT & SUPPLIES 0.00 0.00 350 ADOPTED-PRT FOOD 0.00 0.00 1,000 Page 228 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 521 - Recreation Programs ADOPTED-PRT MARKETING 0.00 0.00 150 CONCERTS IN THE PK - GENERAL/PROGRAM SUPPLIES 7,5001000-521-E0066-52000 8,078 7,500 20,500 20,5006,586 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT EQUIPMENT & SUPPLIES 0.00 0.00 250 ADOPTED-PRT MARKETING 0.00 0.00 250 ADOPTED-PRT PERFORMERS 0.00 0.00 8,000 ADOPTED-PRT STAGE & SOUND 0.00 0.00 12,000 SKATE NIGHT - GENERAL/PROGRAM SUPPLIES 4001000-521-E0067-52000 0 0 400 4000 AVCP - ELECTRICITY 32,7601000-521-R0030-54010 20,405 32,760 32,760 32,76021,725 1,195,832 1,060,637 1,119,820 1,335,890 1,345,890940,760Division: 521 - Recreation Programs Total: Page 229 of 510 Fiscal Year 2021/22 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 230 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 530 - Library Services Division: 530 - Library Services LIBR SVC - TOOL&NON-CAPITAL EQUIP 01000-530-00000-52050 0 0 0 0193 LIBR SVC - HONORARIUMS 3,0001010-530-00000-50010 1,150 1,500 3,000 3,0001,400 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST LIBRARY BOARD MEETING COMPENSATION LIBR SVC - SALARIES (FT)50,1171010-530-00000-50020 40,989 49,107 50,117 50,11749,277 LIBR SVC - OVERTIME 5001010-530-00000-50040 0 0 500 5000 LIBR SVC - LONGEVITY PAY 9321010-530-00000-50110 671 890 932 932889 LIBR SVC - MEDICAL HLTH INSUR 7,6751010-530-00000-50200 5,871 7,546 8,103 8,1037,556 LIBR SVC - DENTAL INSUR 7151010-530-00000-50210 604 707 715 715707 LIBR SVC - VISION INSUR 871010-530-00000-50220 73 86 87 8786 LIBR SVC - ST/LT DISABILITY INSUR 2711010-530-00000-50230 177 173 271 271172 LIBR SVC - EMPLOYEE ASST PROGR 91010-530-00000-50240 8 10 9 99 LIBR SVC - WORKERS COMP INSUR 1,0261010-530-00000-50250 879 1,219 1,297 1,2971,219 LIBR SVC - TERM LIFE INSUR 731010-530-00000-50270 54 72 63 6371 LIBR SVC - PERS CONTRIBUTIONS 9,5431010-530-00000-50300 7,468 9,512 10,103 10,1039,531 LIBR SVC - FT DEFER COMP 1,0691010-530-00000-50320 834 1,043 1,069 1,0691,042 LIBR SVC - MEDICARE 7691010-530-00000-50400 615 740 769 769742 LIBR SVC - AUTO ALLOWANCE 1861010-530-00000-50500 0 184 186 186184 LIBR SVC - CELLULAR PHONES/ALLOW 2041010-530-00000-50510 163 204 204 204204 LIBR SVC - CONTRACTUAL SVC 525,9341010-530-00000-51000 456,773 302,600 519,934 519,934408,835 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT EZ2 NETWORK INTERNET 0.00 0.00 100 ADOPTED-PRT LIBRARY OPERATIONS CONTRACT WITH LS&S 0.00 0.00 515,334 ADOPTED-PRT MERCHANT CARD FEES 0.00 0.00 1,000 ADOPTED-PRT SPECIAL EVENTS PERFORMERS (REIMBURSED BY FOL)0.00 0.00 3,500 LIBR SVC - LEGAL SVC 4,0001010-530-00000-51040 0 4,000 4,000 4,000626 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT LEGAL SERVICES INCREASE DUE TO PENDING CONTRACT RENEWAL NEGOTIATIONS WITH LS&S IN FY 2020/21 Page 231 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 530 - Library Services LIBR SVC - PRINT & AD SVC 3,3001010-530-00000-51200 1,724 2,700 3,300 3,3001,058 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MISCELLANEOUS PRINTING 0.00 0.00 800 ADOPTED-PRT MOORPARK MAGAZINE PRINT COST - SHARE 0.00 0.00 2,500 LIBR SVC - EMPL CONTINUE EDUC & DEVT 9001010-530-00000-51550 0 0 900 9000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ANNUAL TRAINING 1.00 200.00 200 ADOPTED-PRT CONFERENCE REGISTRATION/LODGING/PER DIEM 0.00 0.00 700 LIBR SVC - CASH SHORTAGE 01010-530-00000-51830 0 0 0 00 LIBR SVC - POSTAGE 7501010-530-00000-52030 510 625 750 750542 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT LIBRARY MISCELLANEOUS POSTAGE 0.00 0.00 125 ADOPTED-PRT MOORPARK MAGAZINE - LIBRARY ANNUAL SHARE 0.00 0.00 625 LIBR SVC - TOOL&NON-CAPITAL EQUIP 175,1581010-530-00000-52050 97,964 141,658 137,352 137,352121,843 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT 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 ADOPTED-PRT CENIC BROADBAND (PARTIALLY REIMB BY E-RATE PGM)0.00 0.00 5,000 ADOPTED-PRT COLLECTION PROCUREMENT 0.00 0.00 60,000 ADOPTED-PRT LS&S GENERAL EXPENSES 0.00 0.00 25,000 ADOPTED-PRT MATERIALS COLLECTION SERVICES 0.00 0.00 2,000 ADOPTED-PRT PROGRAM EXPENSES (REIMBURSED BY FOL)0.00 0.00 9,000 ADOPTED-PRT RECIPROCAL BORROWING AGRMT & SHUTTLE SERVICE 0.00 0.00 9,852 ADOPTED-PRT SOFTWARE MAINTENANCE AND LICENSING (OCLC, ETC.)0.00 0.00 23,000 ADOPTED-PRT UNANTICIPATED PUBLIC PC REPAIR & REPLACEMENT PARTS 0.00 0.00 3,500 LIBR SVC - OVERHEAD ALLOCATE 108,5321010-530-00000-56000 78,244 116,232 128,269 128,26999,651 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT OH ALLOCATION - CENTRAL SVC 0.00 0.00 79,114 Page 232 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 530 - Library Services ADOPTED-PRT OH ALLOCATION - INFO SYS 0.00 0.00 49,155 LIBR SVC - COST PLAN CHRG 121,4061010-530-00000-56100 133,397 121,406 123,189 123,189121,406 LIBR SVC - PROP TAX & SBA 7571010-530-00000-56200 735 757 757 7570 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PARKS DIST SBA-699 MOORPARK AVE (APN: 5110050255)0.00 0.00 137 ADOPTED-PRT PARKS DIST SBA-LIBRARY PARK LOT (APN: 5110050265)0.00 0.00 620 LIB SVCS & TECH GRANT - TOOLS&NON-CAP EUIP 01010-530-G0020-52050 3,398 0 0 00 LIBR SVC - TOOL&NON-CAPITAL EQUIP 6,5002004-530-00000-52050 719 0 6,500 6,5000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT PRINTER SCANNER TO EXISTING REPLACE AGING PRINTER/COPIER BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PUBLIC COPY MACHINE/PRINTER/SCANNER 0.00 0.00 6,500 1,023,413 827,253 762,971 1,002,376 1,002,376833,020Division: 530 - Library Services Total: Page 233 of 510 Fiscal Year 2021/22 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 234 of 510 11/29/2021 10:13:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: 00000 - UNALLOCATED Project: 00000 - UNALLOCATED FAC MNT - SALARIES (FT)242,2991000-171-00000-50020 133,849 237,926 253,418 253,418234,026 FAC MNT - SALARIES (PT)01000-171-00000-50030 0 6 0 05 FAC MNT - OVERTIME 5001000-171-00000-50040 0 0 500 5000 FAC MNT - BILINGUAL PAY 841000-171-00000-50100 82 55 42 4255 FAC MNT - LONGEVITY PAY 1,8831000-171-00000-50110 1,467 1,716 2,417 2,4171,732 FAC MNT - UNIFORM ALLOW 1,2791000-171-00000-50120 544 476 1,479 1,479552 FAC MNT - MEDICAL HLTH INSUR 66,7531000-171-00000-50200 45,590 63,519 70,673 70,67364,225 FAC MNT - DENTAL INSUR 5,6521000-171-00000-50210 3,642 5,499 5,723 5,7235,490 FAC MNT - VISION INSUR 7261000-171-00000-50220 479 709 734 734708 FAC MNT - ST/LT DISABILITY INSUR 1,3091000-171-00000-50230 846 1,414 1,368 1,3681,414 FAC MNT - EMPLOYEE ASST PROGR 861000-171-00000-50240 59 86 87 8785 FAC MNT - WORKERS COMP INSUR 4,9591000-171-00000-50250 3,439 5,896 6,190 6,1905,896 FAC MNT - TERM LIFE INSUR 4901000-171-00000-50270 295 479 480 480477 FAC MNT - PERS CONTRIBUTIONS 34,7091000-171-00000-50300 20,964 33,947 38,198 38,19833,402 FAC MNT - FT DEFER COMP 4,9801000-171-00000-50320 2,738 4,802 5,259 5,2594,716 FAC MNT - MEDICARE 3,7311000-171-00000-50400 2,090 3,751 3,911 3,9113,565 FAC MNT - AUTO ALLOWANCE 3721000-171-00000-50500 0 369 558 558369 FAC MNT - CELLULAR PHONES/ALLOW 841000-171-00000-50510 0 83 126 12683 FACILITY RENTALS - INSURANCE&BOND PREM 3,0001000-171-00000-51500 3,066 3,000 3,000 3,0000 FACILITY RENTALS - PROP MAINT SVC 01000-171-00000-53000 2,275 0 0 00 LIBR FAC MNT - CONTRACTUAL SVC 24,0701010-171-00000-51000 16,372 24,070 21,992 21,99216,631 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ALARM SERVICES 0.00 0.00 2,382 ADOPTED-PRT JANITORIAL ANNUAL SERVICES 0.00 0.00 3,000 ADOPTED-PRT JANITORIAL MONTHLY SERVICES 0.00 0.00 16,610 LIBR FAC MNT - GEN/PROG SUPPLIES 1,0001010-171-00000-52000 0 1,000 1,000 1,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST PAPER GOODS, SIGNS, ETC Page 235 of 510 11/29/2021 10:13:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: 00000 - UNALLOCATED LIBR FAC MNT - PROP MAINT SVC 27,6091010-171-00000-53000 13,439 27,609 18,640 18,64020,773 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE 0.00 0.00 5,000 ADOPTED-PRT HVAC SERVICE 0.00 0.00 5,000 ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 5,340 ADOPTED-PRT PLUMBING SERVICES 0.00 0.00 2,500 ADOPTED-PRT TREE TRIMMING 0.00 0.00 800 LIBR FAC MNT - ELECTRICITY 17,0001010-171-00000-54010 10,110 17,000 17,000 17,0008,734 LIBR FAC MNT - NATURAL GAS 5001010-171-00000-54020 528 500 600 600439 LIBR FAC MNT - WATER & SEWAGE 3,6001010-171-00000-54030 1,608 3,600 3,600 3,6002,042 LIBR FAC MNT - COMMUNICATION SVC 1,4001010-171-00000-54040 1,088 1,400 1,400 1,4001,133 448,075 406,561 438,912 458,395 458,395264,568Project: 00000 - UNALLOCATED Total: Project: C0014 - CIVIC CTR PED ACCESS IMPR CIV CTR PED ACC IMPR - TFER TO OTH FUNDS 02001-171-C0014-59010 190 0 0 00 0 0 0 0 0190Project: 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 0 0 0 00 0 0 0 0 00Project: C0015 - POLICE SVC CTR PUBLIC ART (RESO#2017-3609) Total: Project: C0056 - NEW LIBRARY BLDG NEW LIBRARY - TFER TO OTH FUNDS 03001-171-C0056-59010 460 0 0 025,572 0 25,572 0 0 0460Project: C0056 - NEW LIBRARY BLDG Total: Page 236 of 510 11/29/2021 10:13:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: F0001 - CITY HALL ADM & DEVT SVC BLDGS Project: F0001 - CITY HALL ADM & DEVT SVC BLDGS CITY HALL - CONTRACTUAL SVC 24,2441000-171-F0001-51000 21,405 24,244 79,244 79,24410,195 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RESERVE STUDY VERIFY ASSETS, FACILITIES, LIFE EXPECTANCY ADOPTED-PRT WORK ORDER SOFTWARE PURCHASE MAINTENANCE MODULE FOR FACILITIE WORK ORDERS BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BAY ALARM SVC 0.00 0.00 9,744 ADOPTED-PRT ENVIRONMENTAL CONSULTANT 0.00 0.00 2,500 ADOPTED-PRT JANITORIAL, ANNUAL CLEANING 0.00 0.00 12,000 ADOPTED-PRT RESERVE STUDY 0.00 0.00 30,000 ADOPTED-PRT WORK ORDER SOFTWARE DATA ENTRY 0.00 0.00 25,000 CITY HALL - LEGAL SVC 1,5001000-171-F0001-51040 145 1,500 1,500 1,500482 CITY HALL - EQUIP MAINT SVC 1,0001000-171-F0001-51210 0 1,000 1,200 1,2000 CITY HALL - VEHICLE MAINT SVC 2,7001000-171-F0001-51220 465 2,700 2,700 2,70097 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST GENERAL MAINTENANCE -FT/LPM SUPT VEHICLES CITY HALL - EMPL CONT EDUC & DEVT 1001000-171-F0001-51550 315 100 900 900265 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ANNUAL STAFF TRAINING 3.00 200.00 600 ADOPTED-PRT MEMBERSHIP - BUILDING MAINTENANCE WORKER 0.00 0.00 100 ADOPTED-PRT REFERENCE BOOKS & MATERIALS 0.00 0.00 200 CITY HALL - GENERAL/PROGRAM SUPPL 7,1001000-171-F0001-52000 9,706 7,100 7,100 7,1002,340 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT FIRST AID SUPPLIES 0.00 0.00 600 ADOPTED-PRT JANITORIAL SUPPLIES 0.00 0.00 2,000 ADOPTED-PRT MISCELLANEOUS SUPPLIES 0.00 0.00 2,000 ADOPTED-PRT SANITARY SUPPLIES 0.00 0.00 1,000 ADOPTED-PRT SIGNS - OFFICE IMPROVEMENT ITEMS, ETC.0.00 0.00 1,500 CITY HALL - OFFICE SUPPLIES 5001000-171-F0001-52020 0 500 500 5000 Page 237 of 510 11/29/2021 10:13:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: F0001 - CITY HALL ADM & DEVT SVC BLDGS CITY HALL - TOOL&NON-CAPITAL EQUIP 1,0001000-171-F0001-52050 704 1,000 1,000 1,000389 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST TOOLS USED ON FACILITIES CITY HALL - FUEL SUPPLIES 2,5001000-171-F0001-52100 2,963 2,500 2,500 2,5002,271 CITY HALL - PROP MAINT SVC 100,7791000-171-F0001-53000 66,531 108,779 95,808 95,80867,970 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT TREE TRIMMING REMOVE 2 PINE TREES.CAUSING BUILDING DAMAGE BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CONCRETE STAIR REPAIR ADMIN 0.00 0.00 2,000 ADOPTED-PRT ELECTRICAL MAINTENANCE REPAIR 0.00 0.00 5,000 ADOPTED-PRT EMERGENCY STAND-BY GENERATOR SERVICE 0.00 0.00 4,500 ADOPTED-PRT GENERAL MAINTENANCE & REPAIR 0.00 0.00 30,000 ADOPTED-PRT HVAC SERVICES 0.00 0.00 24,000 ADOPTED-PRT LANDSCAPE IMPROVEMENTS 0.00 0.00 2,500 ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 16,308 ADOPTED-PRT LIGHTING REPAIRS 0.00 0.00 1,500 ADOPTED-PRT PLUMBING SERVICES 0.00 0.00 5,000 ADOPTED-PRT TREE TRIMMING 0.00 0.00 5,000 CITY HALL - ELECTRICITY 3,6001000-171-F0001-54010 1,862 3,600 4,000 4,0001,885 CITY HALL - NATURAL GAS 3,0001000-171-F0001-54020 2,202 3,000 3,000 3,0002,302 CITY HALL - WATER & SEWAGE 4,1001000-171-F0001-54030 3,082 4,100 4,400 4,4004,477 CITY HALL - COMMUNICATION SVC 1,2001000-171-F0001-54040 1,481 1,200 1,600 1,6001,318 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT PAY PHONE COST.1599.00 FOR YEAR BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PAY PHONE 0.00 0.00 1,600 CITY HALL - OPERATE PERMIT FEES 1,2001000-171-F0001-54050 0 1,200 1,200 1,2000 Page 238 of 510 11/29/2021 10:13:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: F0001 - CITY HALL ADM & DEVT SVC BLDGS BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT APCD & CER GENERATOR PERMITS 0.00 0.00 1,200 CITY HALL - PROP TAX & SBA 7,3011000-171-F0001-56200 7,137 7,301 7,301 7,3010 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PARKS SBA - AVRC DRIVEWAY (APN: 5050260105)0.00 0.00 66 ADOPTED-PRT PARKS SBA -14281 PRINCETON AVE (APN: 5130023035)0.00 0.00 66 ADOPTED-PRT PARKS SBA -14303 PRINCETON AVE (APN: 5130031045)0.00 0.00 22 ADOPTED-PRT PARKS SBA -661 MOORPARK AVE (APN: 5110050140)0.00 0.00 66 ADOPTED-PRT PARKS SBA -675 MOORPARK AVE (APN: 5110050065)0.00 0.00 240 ADOPTED-PRT PARKS SBA -AVCP - GYM (APN: 5060010640)0.00 0.00 66 ADOPTED-PRT PARKS SBA -AVCP (APN: 5060010280)0.00 0.00 66 ADOPTED-PRT PARKS SBA -AVRC DRIVEWAY (APN: 5050260060)0.00 0.00 66 ADOPTED-PRT PARKS SBA -AVRC DRIVEWAY (APN: 5050260285)0.00 0.00 66 ADOPTED-PRT PARKS SBA -AVRC PARK LOT (APN: 5050260075)0.00 0.00 66 ADOPTED-PRT PARKS SBA -AVRC PARK LOT (APN: 5050260085)0.00 0.00 66 ADOPTED-PRT PARKS SBA -BUTTERCRK/PEPPERMILL (APN-5040030275)0.00 0.00 1,202 ADOPTED-PRT PARKS SBA -CAMPUS CANYON PK (APN: 5140242085)0.00 0.00 66 ADOPTED-PRT PARKS SBA -CAMPUS CANYON PK (APN: 5140242095)0.00 0.00 66 ADOPTED-PRT PARKS SBA -CAMPUS PK (APN: 5140032245)0.00 0.00 66 ADOPTED-PRT PARKS SBA -CAMPUS PK (APN: 5140032075)0.00 0.00 66 ADOPTED-PRT PARKS SBA -CIVIC CENTER CIVIC000-000 (APN: 511005 0.00 0.00 1,967 ADOPTED-PRT PARKS SBA -COLLEGE VIEW PK (APN: 5140112015)0.00 0.00 66 ADOPTED-PRT PARKS SBA -GLENWOOD PARK (APN: 5040021185)0.00 0.00 66 ADOPTED-PRT PARKS SBA -MILLER PK COURTS (APN: 5120270105)0.00 0.00 66 ADOPTED-PRT PARKS SBA -MILLER PK PLYGRD/PKLOT APN: 5120270115 0.00 0.00 66 ADOPTED-PRT PARKS SBA -MONTE VISTA (APN: 5070122155)0.00 0.00 66 ADOPTED-PRT PARKS SBA -MOUNTAIN MEADOWS (APN: 5060200035)0.00 0.00 1,311 ADOPTED-PRT PARKS SBA -OPEN SP-42 MILLER PK (APN: 5120260065)0.00 0.00 66 ADOPTED-PRT PARKS SBA -OPEN SP-43 MILLER PK (APN: 5120260075)0.00 0.00 66 ADOPTED-PRT PARKS SBA -OPEN SP-44 MILLER PK (APN: 5120270095 0.00 0.00 66 ADOPTED-PRT PARKS SBA -OPEN SP-47 SOUTH MILLER PK PLYGRD 0.00 0.00 66 ADOPTED-PRT PARKS SBA -PEACH HILL PARK (APN: 5070011015)0.00 0.00 66 ADOPTED-PRT PARKS SBA -PEACH HILL PARK (APN: 5070011025)0.00 0.00 66 ADOPTED-PRT PARKS SBA -POINDEXTER PARK (APN: 5110090325)0.00 0.00 66 ADOPTED-PRT PARKS SBA -TR RD NE SDWLK AVRC (APN: 5050260125)0.00 0.00 66 ADOPTED-PRT PARKS SBA -TR RD NE SDWLK AVRC (APN: 5050260275)0.00 0.00 66 ADOPTED-PRT PARKS SBA -TR RD NORTHSIDE (APN: 5060100675)0.00 0.00 66 Page 239 of 510 11/29/2021 10:13:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: F0001 - CITY HALL ADM & DEVT SVC BLDGS ADOPTED-PRT PARKS SBA-BUTTERCRK/PEPPERMILL (APN-5040030265)0.00 0.00 711 161,824 93,996 169,824 213,953 213,953117,998Project: F0001 - CITY HALL ADM & DEVT SVC BLDGS Total: Project: F0002 - COMMUNITY CENTER COMM CTR - PROP MAINT SVC 01000-171-F0002-53000 583 0 0 00 0 0 0 0 0583Project: F0002 - COMMUNITY CENTER Total: Project: F0003 - ACTIVE ADULT CENTER AAC - CONTRACTUAL SVC 11,2161000-171-F0003-51000 3,772 11,216 11,216 11,2166,678 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ALARM SERVICES 0.00 0.00 6,216 ADOPTED-PRT JANITORIAL ANNUAL CLEARNING 0.00 0.00 5,000 AAC - PROP MAINT SVC 11,5001000-171-F0003-53000 7,698 11,500 17,500 11,50010,568 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICAL MAINTENANCE & REPAIR 0.00 0.00 1,500 ADOPTED-PRT GENERAL REPAIRS 0.00 0.00 5,000 ADOPTED-PRT HVAC MAINTENANCE & REPAIR 0.00 0.00 5,000 AAC - ELECTRICITY 26,0001000-171-F0003-54010 14,898 26,000 21,000 21,00015,082 AAC - WATER & SEWAGE 1,5001000-171-F0003-54030 785 1,500 1,500 1,5001,138 50,216 33,467 50,216 51,216 45,21627,153Project: F0003 - ACTIVE ADULT CENTER Total: Project: F0007 - ARROYO VISTA COMM CENTER AVRC - CONTRACTUAL SVC 17,0421000-171-F0007-51000 8,472 17,042 15,972 15,97210,352 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BAY ALARM SERVICES 0.00 0.00 3,972 ADOPTED-PRT JANITORIAL ANNUAL CLEANING SERVICES 0.00 0.00 12,000 AVRC - EQUIP MAINT SVC 5001000-171-F0007-51210 0 500 500 5000 AVRC - GENERAL/PROGRAM SUPPL 6,8001000-171-F0007-52000 3,620 6,800 6,800 6,8002,427 Page 240 of 510 11/29/2021 10:13:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: F0007 - ARROYO VISTA COMM CENTER BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT JANITORIAL SUPPLIES 0.00 0.00 6,800 AVRC - TOOL&NON-CAPITAL EQUIP 5001000-171-F0007-52050 218 500 500 5000 AVRC - PROP MAINT SVC 23,9301000-171-F0007-53000 23,334 23,930 25,000 25,00013,465 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE - PLUMBING, HVAC, REPAIRS 0.00 0.00 25,000 AVRC - ELECTRICITY 45,3001000-171-F0007-54010 29,874 45,300 45,300 45,30033,459 AVRC - NATURAL GAS 2,8001000-171-F0007-54020 1,915 2,800 2,800 2,8002,087 AVRC - WATER & SEWAGE 2,8001000-171-F0007-54030 1,456 2,800 2,800 2,8001,412 99,672 63,205 99,672 99,672 99,67268,889Project: F0007 - ARROYO VISTA COMM CENTER Total: Project: F0008 - MAINTENANCE YARD MPSF - CONTRACTUAL SVC 18,8021000-171-F0008-51000 9,804 18,802 14,920 14,92013,818 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ALARM SERVICES 0.00 0.00 3,264 ADOPTED-PRT JANITORIAL ANNUAL CLEANING SERVICES 0.00 0.00 4,000 ADOPTED-PRT JANITORIAL MONTHLY SERVICES 12.00 638.00 7,656 MPSF - GENERAL/PROGRAM SUPPL 2,5001000-171-F0008-52000 643 2,500 2,500 2,5001,994 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST PAPER GOODS, LIGHT BULBS, CLEANING SUPPLIES, ETC. (COST SHARED BY PUBLIC WORKS) MPSF - TOOL&NON-CAPITAL EQUIP 5001000-171-F0008-52050 686 500 500 500294 MPSF - PROP MAINT SVC 21,9201000-171-F0008-53000 21,788 21,920 21,920 21,92020,244 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT PURCHASE GENERATOR NEW NG/PROPANE DUAL FUEL GENERATOR BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT HVAC, GATES, PLUMBING, ELECTRICAL SERVICES 0.00 0.00 14,000 Page 241 of 510 11/29/2021 10:13:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: F0008 - MAINTENANCE YARD ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 7,920 MPSF - ELECTRICITY 21,0001000-171-F0008-54010 16,336 21,000 21,000 21,00019,782 MPSF - NATURAL GAS 1,1001000-171-F0008-54020 541 1,100 1,100 1,100610 MPSF - WATER & SEWAGE 2,8001000-171-F0008-54030 2,685 2,800 2,800 2,8002,883 MPSF - COMMUNICATION SVC 3001000-171-F0008-54040 257 300 300 300278 MPSF - OPERATE PERMIT FEES 3001000-171-F0008-54050 0 300 300 3000 MPSF - PROP TAX & SBA 01000-171-F0008-56200 842 0 0 00 69,222 59,905 69,222 65,340 65,34053,582Project: F0008 - MAINTENANCE YARD Total: Project: F0009 - POLICE SERVICES FACILITY PSC - CONTRACTUAL SVC 1,7881000-171-F0009-51000 1,368 1,788 1,788 1,7881,140 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ALARM SERVICES 0.00 0.00 1,788 PSC - GENERAL/PROGRAM SUPPL 2,2001000-171-F0009-52000 236 2,200 2,200 2,2000 PSC - PROP MAINT SVC 113,2881000-171-F0009-53000 44,732 113,288 40,600 40,60064,502 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICAL SERVICES 0.00 0.00 3,200 ADOPTED-PRT ENTRY STONE REFURBISHMENT 0.00 0.00 5,000 ADOPTED-PRT GATE SERVICES 0.00 0.00 5,000 ADOPTED-PRT GENERAL REPLACEMENT & REPAIR SERVICES 0.00 0.00 7,500 ADOPTED-PRT GENERATOR INTERNET CONNECTION 0.00 0.00 5,000 ADOPTED-PRT GENERATOR SERVICE 0.00 0.00 2,000 ADOPTED-PRT HVAC SERVICES 0.00 0.00 8,000 ADOPTED-PRT PERMIT FEES VENT.COUNTY 0.00 0.00 1,200 ADOPTED-PRT PLUMBING SERVICES 0.00 0.00 2,500 ADOPTED-PRT SECURITY CAMERA MAINTENANCE 0.00 0.00 1,200 PSC - ELECTRICITY 53,5001000-171-F0009-54010 56,895 53,500 53,500 53,50067,196 PSC - WATER & SEWAGE 20,0001000-171-F0009-54030 12,257 20,000 20,000 20,00014,346 PSC - OPERATE PERMIT FEES 01000-171-F0009-54050 0 0 1,200 1,2000 PSC - PROP TAX & SBA 661000-171-F0009-56200 2,407 66 66 660 Page 242 of 510 11/29/2021 10:13:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: F0009 - POLICE SERVICES FACILITY BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PARKS SBA PARCEL A PSC (APN 5120171225)0.00 0.00 66 190,842 147,184 190,842 119,354 119,354117,895Project: F0009 - POLICE SERVICES FACILITY Total: Project: L0002 - RUEBEN CASTRO HUMAN SERVICES CENTER RCHSC - CONTRACTUAL SVC 28,1371000-171-L0002-51000 27,445 28,137 33,219 33,21923,498 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ALARM SERVICES 0.00 0.00 2,652 ADOPTED-PRT JANITORIAL ANNUAL CLEANING SERVICE 0.00 0.00 5,500 ADOPTED-PRT JANITORIAL MONTHLY CLEANING SERVICES 0.00 0.00 18,401 ADOPTED-PRT PERMIT FEES VENT.COUNTY 0.00 0.00 1,200 ADOPTED-PRT SECURITY LOCK-UP SERVICES 0.00 0.00 5,466 RCHSC - GENERAL/PROGRAM SUPPLIES 3,0001000-171-L0002-52000 0 3,000 3,000 3,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST SIGNS, LIGHT BULBS, CLEANING SUPPLIES,ETC RCHSC - PROP MAINT SVC 30,1721000-171-L0002-53000 33,022 30,172 30,172 30,17229,411 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE & REPAIR 0.00 0.00 6,000 ADOPTED-PRT GENERATOR INTERNET CONNECTION 0.00 0.00 5,000 ADOPTED-PRT GENERATOR SERVICE 0.00 0.00 2,000 ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 15,672 ADOPTED-PRT TREE TRIMMING 0.00 0.00 1,500 RCHSC - ELECTRICITY 21,0001000-171-L0002-54010 15,352 21,000 21,000 21,00015,577 RCHSC - NATURAL GAS 2,2001000-171-L0002-54020 1,489 2,200 2,200 2,2001,039 RCHSC - WATER & SEWAGE 6,3001000-171-L0002-54030 5,189 6,300 7,100 7,1006,678 RCHSC - OPERATE PERMIT FEES 01000-171-L0002-54050 0 0 1,200 1,2000 RCHSC - PROP TAX & SBA 661000-171-L0002-56200 63 66 66 660 Page 243 of 510 11/29/2021 10:13:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: L0002 - RUEBEN CASTRO HUMAN SERVICES CENTER BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PARKS SBA - PARCEL C RCHSC APN 5120171235 0.00 0.00 66 90,875 76,205 90,875 97,957 97,95782,560Project: L0002 - RUEBEN CASTRO HUMAN SERVICES CENTER Total: Project: L0005 - HIGH STREET ART CENTER HSAC - CONTRACTUAL SVC 3,2651000-171-L0005-51000 7,300 3,265 1,920 1,9201,760 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ALARM SERVICES (2)0.00 0.00 1,920 HSAC - PROP MAINT SVC 27,7501000-171-L0005-53000 1,960 20,250 9,250 9,25026,216 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BACKFLOW TESTING 0.00 0.00 250 ADOPTED-PRT GENERAL MAINTENANCE 0.00 0.00 2,500 ADOPTED-PRT PLUMBING, ELECTRICAL, HVAC 0.00 0.00 6,500 HSAC - PROP TAX & SBA 01000-171-L0005-56200 44 0 0 00 31,015 27,976 23,515 11,170 11,1709,305Project: L0005 - HIGH STREET ART CENTER Total: Project: L0009 - 33 E HIGH STREET 33 E HIGH ST - PROP MAINT SVC 11,7161000-171-L0009-53000 101 3,716 3,716 3,71610,129 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE 0.00 0.00 500 ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 216 ADOPTED-PRT PLUMBING, ELECTRICAL, HVAC 0.00 0.00 3,000 33 E HIGH ST - WATER & SEWAGE 7001000-171-L0009-54030 0 700 700 7000 33 E HIGH ST - PROP TAX & SBA 01000-171-L0009-56200 44 0 0 00 12,416 10,129 4,416 4,416 4,416145Project: L0009 - 33 E HIGH STREET Total: Page 244 of 510 11/29/2021 10:13:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: L0016 - 110 E HIGH STREET PARKING LOT Project: L0016 - 110 E HIGH STREET PARKING LOT POST OFFICE - PROP MAINT SVC 9,2641000-171-L0016-53000 10,118 9,264 9,264 9,2648,953 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL REPAIRS 0.00 0.00 1,000 ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 6,264 ADOPTED-PRT TREE TRIMMING 0.00 0.00 2,000 POST OFFICE - ELECTRICITY 1,8001000-171-L0016-54010 1,098 1,800 1,800 1,8001,497 POST OFFICE - WATER & SEWAGE 4,3001000-171-L0016-54030 2,453 4,300 4,300 4,3002,009 POST OFFICE - PROP TAX & SBA 1,0031000-171-L0016-56200 1,323 1,003 1,003 1,0030 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PARKS SBA - PARK LOT IMPRV (APND 5120090050)0.00 0.00 10 ADOPTED-PRT PARKS SBA - POST OFFICE LEASEHOLD (APN 5110090430)0.00 0.00 621 ADOPTED-PRT PARKS SBA - WESTERN MOST PARCEL (APN 5110090420)0.00 0.00 372 POST OFFICE - PROP MAINT SVC 1,9972001-171-L0016-53000 0 0 0 01,997 18,364 14,458 16,367 16,367 16,36714,991Project: L0016 - 110 E HIGH STREET PARKING LOT Total: Project: L0069 - 61 HIGH STREET 61 HIGH ST - PROP MAINT SVC 8,7501000-171-L0069-53000 39,075 8,750 8,750 8,7500 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE 0.00 0.00 6,000 ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 250 ADOPTED-PRT TERMITE TREATMENT 0.00 0.00 2,500 61 HIGH ST - PROP TAX & SBA 01000-171-L0069-56200 44 0 0 00 8,750 0 8,750 8,750 8,75039,119Project: L0069 - 61 HIGH STREET Total: Project: M0023 - AVRC BACK UP GENERATORS AVRC B-U GENERATORS - TFER TO OTH FUNDS 02010-171-M0023-59010 0 0 0 0115 0 115 0 0 00Project: M0023 - AVRC BACK UP GENERATORS Total: Page 245 of 510 11/29/2021 10:13:59 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: M0024 - AVRC HVAC REPLACEMENT Project: M0024 - AVRC HVAC REPLACEMENT AVRC HVAC REPLC - TFER TO OTH FUNDS 02018-171-M0024-59010 1,040 0 0 01,835 0 1,835 0 0 01,040Project: M0024 - AVRC HVAC REPLACEMENT Total: Project: M0043 - COMM CTR LAMINATED BEAM PROJECT COMM CTR LAM BEAM - CONTRACTUAL SVC 01000-171-M0043-51000 0 0 0 00 COMM CTR LAM BEAM - PROP MAINT SVC 01000-171-M0043-53000 0 0 0 00 0 0 0 0 00Project: M0043 - COMM CTR LAMINATED BEAM PROJECT Total: Project: M0048 - RE-ROOFING ADMIN & COMM CTR BLDGS FAC RPLC - CONTRACTUAL SVC 3,1373010-171-M0048-51000 12,554 3,137 3,137 3,1370 3,137 0 3,137 3,137 3,13712,554Project: M0048 - RE-ROOFING ADMIN & COMM CTR BLDGS Total: Project: M0049 - SEWER LINE REPLACEMENT ADMIN BLDG SEWER LINE REPLACE ADMIN BLDG - CONTRACTUAL SVC 10,3501000-171-M0049-51000 16,950 10,350 0 00 10,350 0 10,350 0 016,950Project: M0049 - SEWER LINE REPLACEMENT ADMIN BLDG Total: Project: P0016 - FACILITY RENTALS FACILITY RENTALS - SALARIES (PT)27,5481000-171-P0016-50030 11,980 2,858 21,738 21,738505 FACILITY RENTALS - OVERTIME 5001000-171-P0016-50040 0 0 500 5000 FACILITY RENTALS - WORKERS COMP INSUR 5641000-171-P0016-50250 391 670 531 531670 FACILITY RENTALS - PERS CONTRIBUTIONS 01000-171-P0016-50300 0 0 0 00 FACILITY RENTALS - PT RETIREMENT CONTRIB 1,0331000-171-P0016-50310 449 107 815 81518 FACILITY RENTALS - MEDICARE 4071000-171-P0016-50400 180 43 323 3237 30,052 1,202 3,678 23,907 23,90713,000Project: P0016 - FACILITY RENTALS Total: 1,224,810 1,179,776 1,173,634 1,167,634961,815840,984Report Total: Page 246 of 510 Fiscal Year 2021/22 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 171). 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 247 of 510 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-Wide Traffic 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 W. 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 248 of 510 11/29/2021 10:21:37 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: 00000 - UNALLOCATED Project: 00000 - UNALLOCATED PROP MNT - SALARIES (FT)01000-172-00000-50020 13,663 153 0 0153 PROP MNT - LONGEVITY PAY 01000-172-00000-50110 224 3 0 03 PROP MNT - MEDICAL HLTH INSUR 01000-172-00000-50200 1,957 86 0 086 PROP MNT - DENTAL INSUR 01000-172-00000-50210 201 17 0 017 PROP MNT - VISION INSUR 01000-172-00000-50220 25 2 0 02 PROP MNT - ST/LT DISABILITY INSUR 01000-172-00000-50230 59 0 0 00 PROP MNT - EMPLOYEE ASST PROGR 01000-172-00000-50240 3 0 0 00 PROP MNT - WORKERS COMP INSUR 01000-172-00000-50250 273 0 0 00 PROP MNT - TERM LIFE INSUR 01000-172-00000-50270 18 2 0 01 PROP MNT - PERS CONTRIBUTIONS 01000-172-00000-50300 2,490 29 0 029 PROP MNT - FT DEFER COMP 01000-172-00000-50320 278 3 0 03 PROP MNT - MEDICARE 01000-172-00000-50400 205 2 0 02 PROP MNT - CELLULAR PHONES/ALLOW 01000-172-00000-50510 55 1 0 00 PROP MNT - CONTRACTUAL SVC 25,0001000-172-00000-51000 0 15,000 25,000 25,0008,500 PROP MNT - LEGAL SVC 5,0001000-172-00000-51040 0 2,500 5,000 5,0000 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT LEGAL SERVICES INCREASE DUE TO PENDING PROPERTY SALE NEGOTIATIONS PROP MNT - SALARIES (FT)27,5252001-172-00000-50020 27,326 26,983 28,041 28,04126,981 PROP MNT - LONGEVITY PAY 1332001-172-00000-50110 447 138 133 133137 PROP MNT - MEDICAL HLTH INSUR 5,4502001-172-00000-50200 3,914 5,298 5,788 5,7885,308 PROP MNT - DENTAL INSUR 5112001-172-00000-50210 402 503 511 511503 PROP MNT - VISION INSUR 622001-172-00000-50220 49 61 62 6261 PROP MNT - ST/LT DISABILITY INSUR 1492001-172-00000-50230 118 128 152 152127 PROP MNT - EMPLOYEE ASST PROGR 62001-172-00000-50240 5 7 6 66 PROP MNT - WORKERS COMP INSUR 5642001-172-00000-50250 546 670 685 685670 PROP MNT - TERM LIFE INSUR 462001-172-00000-50270 36 45 46 4645 PROP MNT - PERS CONTRIBUTIONS 5,2112001-172-00000-50300 4,978 5,111 5,621 5,6215,125 PROP MNT - FT DEFER COMP 5532001-172-00000-50320 556 535 563 563535 Page 249 of 510 11/29/2021 10:21:37 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: 00000 - UNALLOCATED PROP MNT - MEDICARE 4102001-172-00000-50400 410 379 417 417380 PROP MNT - CELLULAR PHONES/ALLOW 272001-172-00000-50510 109 28 27 2728 PROP MNT - CONTRACTUAL SVC 11,6002002-172-00000-51000 10,129 10,100 11,600 11,6009,750 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT PROPERTY MANAGEMENT FEES PM FEES ARE OFFSET BY THE RENTAL REVENUES RECEIVED. BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MISC - VACANCIES 0.00 0.00 1,500 ADOPTED-PRT PROP MGT FEE 1449 WALNUT CANYON ROAD 0.00 0.00 2,700 ADOPTED-PRT PROP MGT FEE 1493 WALNUT CANYON ROAD 0.00 0.00 3,700 ADOPTED-PRT PROP MGT FEE 488 MCFADDEN 0.00 0.00 3,700 PROP MNT - CONTRACTUAL SVC 02018-172-00000-51000 0 0 0 00 PROP MNT - CONTRACTUAL SVC 28,5002123-172-00000-51000 2,412 22,600 3,500 3,5002,412 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MISC - VACANCIES/NEW RENTALS 0.00 0.00 1,000 ADOPTED-PRT PROP MGT FEE 250 LOS ANGELES AVENUE 0.00 0.00 2,500 110,747 60,872 90,384 87,152 87,15270,887Project: 00000 - UNALLOCATED Total: Project: C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING) PRINCETON AV IMPROV - PROP MAINT SVC 1,0002014-172-C0020-53000 331 500 1,000 1,0000 1,000 0 500 1,000 1,000331Project: C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING) Total: Project: L0007 - 192 HIGH STREET 192 HIGH ST - PROP MAINT SVC 4,3001000-172-L0007-53000 3,615 4,300 4,300 4,3003,719 192 HIGH ST - ELECTRICITY 01000-172-L0007-54010 30 0 0 00 192 HIGH ST - CONTRACTUAL SVC 29,7562018-172-L0007-51000 0 4,000 15,000 15,0001,631 34,056 5,350 8,300 19,300 19,3003,646Project: L0007 - 192 HIGH STREET Total: Project: L0009 - 33 E HIGH STREET 33 E HIGH ST - PROP MAINT SVC 01000-172-L0009-53000 671 66 0 0276 0 276 66 0 0671Project: L0009 - 33 E HIGH STREET Total: Page 250 of 510 11/29/2021 10:21:37 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: L0010 - 1113 WALNUT CANYON Project: L0010 - 1113 WALNUT CANYON 1113 WALNUT CYN - PROP MAINT SVC 1,0002123-172-L0010-53000 538 600 1,000 1,000277 1,000 277 600 1,000 1,000538Project: L0010 - 1113 WALNUT CANYON Total: Project: L0011 - 1095 WALNUT CANYON 1095 WALNUT CYN - PROP MAINT SVC 1,0002123-172-L0011-53000 538 600 1,000 1,000277 1,000 277 600 1,000 1,000538Project: L0011 - 1095 WALNUT CANYON Total: Project: L0012 - 460 CHARLES STREET 460 CHARLES ST - PROP MAINT SVC 1,0002123-172-L0012-53000 369 600 1,000 1,000127 1,000 127 600 1,000 1,000369Project: L0012 - 460 CHARLES STREET Total: Project: L0013 - 1293 WALNUT CANYON 1293 WALNUT CYN RD - PROP MAINT SVC 1,0002123-172-L0013-53000 368 600 1,000 1,000189 1,000 189 600 1,000 1,000368Project: L0013 - 1293 WALNUT CANYON Total: Project: L0014 - 1331 WALNUT CANYON 1331 WALNUT CYN RD - PROP MAINT SVC 1,0002123-172-L0014-53000 368 600 1,000 1,000189 1,000 189 600 1,000 1,000368Project: L0014 - 1331 WALNUT CANYON Total: Project: L0015 - 484/486 CHARLES STREET 484/486 CHARLES ST - PROP TAX & SBA 02121-172-L0015-56200 16 0 0 00 484/486 CHARLES ST - PROP MAINT SVC 1,2002123-172-L0015-53000 724 1,000 1,200 1,200372 1,200 372 1,000 1,200 1,200740Project: L0015 - 484/486 CHARLES STREET Total: Project: L0017 - 1063 WALNUT CANYON 1063 WALNUT CYN - PROP MAINT SVC 1,0002123-172-L0017-53000 538 600 1,000 1,000277 1,000 277 600 1,000 1,000538Project: L0017 - 1063 WALNUT CANYON Total: Project: L0018 - 1073 WALNUT CANYON 1073 WALNUT CYN - PROP MAINT SVC 1,0002123-172-L0018-53000 538 600 1,000 1,000277 1,000 277 600 1,000 1,000538Project: L0018 - 1073 WALNUT CANYON Total: Page 251 of 510 11/29/2021 10:21:37 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: L0019 - 1123 WALNUT CANYON Project: L0019 - 1123 WALNUT CANYON 1123 WALNUT CYN - PROP MAINT SVC 1,0002123-172-L0019-53000 538 600 1,000 1,000277 1,000 277 600 1,000 1,000538Project: L0019 - 1123 WALNUT CANYON Total: Project: L0021 - 780 WALNUT STREET 780 WALNUT ST - PROP MAINT SVC 1,0002123-172-L0021-53000 2,556 600 1,000 1,000316 1,000 316 600 1,000 1,0002,556Project: L0021 - 780 WALNUT STREET Total: Project: L0022 - 450 CHARLES STREET 450 CHARLES ST. - PROP MAINT SVC 1,0002123-172-L0022-53000 369 600 1,000 1,000127 1,000 127 600 1,000 1,000369Project: L0022 - 450 CHARLES STREET Total: Project: L0023 - 500 W. LA AVE (CAL TRANS PROP DD2030) 500 W. LA AVE - CONTRACTUAL SVC 20,0002018-172-L0023-51000 3,500 10,000 20,000 20,0000 20,000 0 10,000 20,000 20,0003,500Project: L0023 - 500 W. LA AVE (CAL TRANS PROP DD2030) Total: Project: L0024 - 467 HIGH STREET 467 HIGH ST - PROP MAINT SVC 1,0001000-172-L0024-53000 614 700 1,000 1,000316 467 HIGH ST - PROP TAX & SBA 661000-172-L0024-56200 63 66 66 660 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PARKS SBA - 467 HIGH ST (APN 5120081110)0.00 0.00 66 1,066 316 766 1,066 1,066678Project: L0024 - 467 HIGH STREET Total: Project: L0025 - 250 LOS ANGELES AVE 250 LA AVE - PROP MAINT SVC 2,5002123-172-L0025-53000 1,648 2,500 2,750 2,7502,690 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE 0.00 0.00 1,250 ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 1,500 2,500 2,690 2,500 2,750 2,7501,648Project: L0025 - 250 LOS ANGELES AVE Total: Page 252 of 510 11/29/2021 10:21:37 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: L0026 - 282 FREMONT STREET Project: L0026 - 282 FREMONT STREET 282 FREMONT ST - PROP MAINT SVC 1,0002123-172-L0026-53000 489 600 1,000 1,000248 1,000 248 600 1,000 1,000489Project: L0026 - 282 FREMONT STREET Total: Project: L0033 - 347 MOORPARK AVENUE 347 MOORPARK AV - PROP MAINT SVC 1,0001000-172-L0033-53000 504 500 1,000 1,000262 1,000 262 500 1,000 1,000504Project: L0033 - 347 MOORPARK AVENUE Total: Project: L0034 - 661 MOORPARK AVENUE 661 MOORPARK AV - PROP MAINT SVC 2,1201000-172-L0034-53000 2,153 2,100 2,000 2,0001,735 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE 0.00 0.00 500 ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 1,500 661 MOORPARK AV - WATER & SEWAGE 01000-172-L0034-54030 0 0 0 00 2,120 1,735 2,100 2,000 2,0002,153Project: L0034 - 661 MOORPARK AVENUE Total: Project: L0035 - 675 MOORPARK AVENUE 675 MOORPARK AV - PROP MAINT SVC 1,0001000-172-L0035-53000 264 500 1,000 1,0000 1,000 0 500 1,000 1,000264Project: L0035 - 675 MOORPARK AVENUE Total: Project: L0038 - 15404 PRINCETON AVENUE 15404 PRINCETON AVE - PROP MAINT SVC 1,0001000-172-L0038-53000 1,611 1,000 1,000 1,0000 1,000 0 1,000 1,000 1,0001,611Project: L0038 - 15404 PRINCETON AVENUE Total: Project: L0039 - 18 HIGH STREET (CHAMBER OFFICE) 18 HIGH ST - PROP MAINT SVC 3,6001000-172-L0039-53000 2,333 4,300 4,100 4,1002,117 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL PROPERTY MAINTENANCE 0.00 0.00 2,000 ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 2,100 18 HIGH ST - ELECTRICITY 4001000-172-L0039-54010 286 400 450 450266 18 HIGH ST - WATER & SEWAGE 1,0001000-172-L0039-54030 832 1,000 1,100 1,100849 18 HIGH ST - PROP TAX & SBA 241000-172-L0039-56200 23 24 24 240 Page 253 of 510 11/29/2021 10:21:37 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: L0039 - 18 HIGH STREET (CHAMBER OFFICE) BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST PARKS DIST SPECIAL BENEFIT ASSESSMENT FOR 18 HIGH ST, 104 HIGH ST & 220 HIGH ST TO METROLINK PARK LOT CONSOLIDATED (APN: 5120090115) 5,024 3,233 5,724 5,674 5,6743,474Project: L0039 - 18 HIGH STREET (CHAMBER OFFICE) Total: Project: L0040 - 1083 WALNUT CANYON 1083 WALNUT CYN - PROP MAINT SVC 1,0002123-172-L0040-53000 538 700 1,000 1,000277 1,000 277 700 1,000 1,000538Project: L0040 - 1083 WALNUT CANYON Total: Project: L0042 - 112 FIRST STREET 112 FIRST ST - PROP MAINT SVC 8002123-172-L0042-53000 250 500 800 80072 800 72 500 800 800250Project: L0042 - 112 FIRST STREET Total: Project: L0043 - 124 FIRST STREET 124 FIRST ST - PROP MAINT SVC 8002123-172-L0043-53000 250 500 800 80072 800 72 500 800 800250Project: L0043 - 124 FIRST STREET Total: Project: L0044 - 450 HIGH STREET 450 HIGH ST - PROP MAINT SVC 5001000-172-L0044-53000 0 250 500 5000 500 0 250 500 5000Project: L0044 - 450 HIGH STREET Total: Project: L0047 - 224 CHARLES STREET 224 CHARLES ST - PROP MAINT SVC 8002121-172-L0047-53000 426 500 800 800127 224 CHARLES ST - PROP TAX & SBA 662121-172-L0047-56200 63 66 66 660 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PARKS SBA - 224 CHARLES ST (APN 5120093020)0.00 0.00 66 866 127 566 866 866489Project: L0047 - 224 CHARLES STREET Total: Project: L0048 - 236 CHARLES STREET 236 CHARLES ST - PROP MAINT SVC 8002121-172-L0048-53000 426 600 800 800127 236 CHARLES ST - PROP TAX & SBA 662121-172-L0048-56200 63 66 66 660 Page 254 of 510 11/29/2021 10:21:37 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: L0048 - 236 CHARLES STREET BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PARKS SBA - 236 CHARLES ST (APN 5120093030)0.00 0.00 66 866 127 666 866 866489Project: L0048 - 236 CHARLES STREET Total: Project: L0049 - 83 HIGH STREET 83 HIGH ST - PROP MAINT SVC 7001000-172-L0049-53000 604 700 2,000 2,000339 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE 0.00 0.00 2,000 700 339 700 2,000 2,000604Project: L0049 - 83 HIGH STREET Total: Project: L0050 - 47-51 HIGH STREET 47-51 HIGH ST - PROP MAINT SVC 1,0001000-172-L0050-53000 201 500 1,000 1,000200 1,000 200 500 1,000 1,000201Project: L0050 - 47-51 HIGH STREET Total: Project: L0051 - 1449 WALNUT CANYON (NH) 1449 WALNUT CYN RD - PROP MAINT SVC 3,6002002-172-L0051-53000 2,010 2,200 3,600 3,6001,560 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE 0.00 0.00 2,000 ADOPTED-PRT LANDSCAPE MAINTENANCE 0.00 0.00 1,600 3,600 1,560 2,200 3,600 3,6002,010Project: L0051 - 1449 WALNUT CANYON (NH) Total: Project: L0052 - 148 E LOS ANGELES AVENUE 148 E. LA AV - PROP MAINT SVC 2,5002014-172-L0052-53000 374 2,000 1,000 1,000195 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE 0.00 0.00 1,000 148 E. LA AV - PROP TAX & SBA 662014-172-L0052-56200 63 66 66 660 Page 255 of 510 11/29/2021 10:21:37 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: L0052 - 148 E LOS ANGELES AVENUE BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PARKS SBA - 148 E. LA AVE (APN 5060020060)0.00 0.00 66 2,566 195 2,066 1,066 1,066437Project: L0052 - 148 E LOS ANGELES AVENUE Total: Project: L0053 - 20 & 50 MOORPARK AVENUE 50 MOORPARK AV - CONTRACTUAL SVC 6,0002014-172-L0053-51000 5,760 6,000 6,000 6,0005,760 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PROPERTY MANAGER MONTHLY FEE 0.00 0.00 6,000 20 & 50 MOORPARK AV - PROP MAINT SVC 9,5002014-172-L0053-53000 15,035 3,000 3,000 3,0001,800 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT MAINTENANCE COSTS MAINTENANCE COSTS ARE OFFSET BY RENTAL REVENUES RECEIVED BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE 0.00 0.00 3,000 20 & 50 MOORPARK AV - PROP TAX & SBA 472014-172-L0053-56200 44 47 47 470 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PARKS SBA - 50 MOORPARK AVE (APN 5120111320)0.00 0.00 47 15,547 7,560 9,047 9,047 9,04720,839Project: L0053 - 20 & 50 MOORPARK AVENUE Total: Project: L0054 - 1493 WALNUT CANYON (NH) 1493 WALNUT CYN RD - PROP MAINT SVC 3,2002002-172-L0054-53000 3,281 1,800 3,200 3,2001,200 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE 0.00 0.00 2,000 ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 1,200 1493 WALNUT CYN RD - PROP TAX & SBA 662002-172-L0054-56200 63 66 66 660 Page 256 of 510 11/29/2021 10:21:37 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: L0054 - 1493 WALNUT CANYON (NH) BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PARKS SBA - 1493 WALNUT CANYON RD (APN 5110040430)0.00 0.00 66 3,266 1,200 1,866 3,266 3,2663,344Project: L0054 - 1493 WALNUT CANYON (NH) Total: Project: L0073 - 488 MCFADDEN AVENUE 488 MCFADDEN - PROP MAINT SVC 3,0002002-172-L0073-53000 1,604 2,000 3,000 3,0003,644 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE 0.00 0.00 1,500 ADOPTED-PRT LANDSCAPE MAINTENANCE 0.00 0.00 1,500 488 MCFADDEN - PROP TAX & SBA 02002-172-L0073-56200 63 0 0 00 3,000 3,644 2,000 3,000 3,0001,667Project: L0073 - 488 MCFADDEN AVENUE Total: Project: L0075 - 31 POINDEXTER AVE (511-009-0-200) 31 POINDEXTER AV- PROP MAINT SVC 5002002-172-L0075-53000 0 500 500 5000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT LANDSCAPE SERVICE 0.00 0.00 500 31 POINDEXTER AV - PROP TAX & SBA 02002-172-L0075-56200 177 0 0 00 500 0 500 500 500177Project: 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 3,0002123-172-L0079-53000 11,327 1,000 3,000 3,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT FENCE REPAIR 0.00 0.00 2,000 ADOPTED-PRT GENERAL MAINTENANCE 0.00 0.00 1,000 3,000 0 1,000 3,000 3,00011,327Project: L0079 - MILLARD PROP (APN:506-0-020-525) REGAL PARK CONDO Total: Page 257 of 510 11/29/2021 10:21:37 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: L0080 - 136 FIRST STREET Project: L0080 - 136 FIRST STREET 136 FIRST ST - PROP MAINT SVC 2,5002121-172-L0080-53000 370 1,500 2,500 2,50072 2,500 72 1,500 2,500 2,500370Project: L0080 - 136 FIRST STREET Total: 232,224 154,501 187,953 187,95393,144140,307Report Total: Page 258 of 510 Fiscal Year 2021/22 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 259 of 510 11/29/2021 10:22:21 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: 00000 - UNALLOCATED Project: 00000 - UNALLOCATED PARKS - CONTRACTUAL SERVICES 12,0001000-541-00000-51000 9,900 12,000 12,000 12,0005,500 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WORK RELEASE PROGRAM 0.00 0.00 12,000 PARKS - TFER TO OTH FUNDS 1,486,8831000-541-00000-59010 1,340,430 1,377,884 1,465,622 1,465,6221,154,621 PARKS - SALARIES (FT)287,2312390-541-00000-50020 298,910 244,401 286,265 286,265232,615 PARKS - SALARIES (PT)44,7862390-541-00000-50030 27,316 22,447 43,231 43,23120,252 PARKS - OVERTIME 1,5002390-541-00000-50040 382 593 1,500 1,500691 PARKS - BILINGUAL PAY 1,5802390-541-00000-50100 1,479 1,329 1,206 1,2061,329 PARKS - LONGEVITY PAY 2,6512390-541-00000-50110 2,508 2,066 2,581 2,5812,066 PARKS - UNIFORM ALLOW 2,5492390-541-00000-50120 3,661 749 2,774 2,7741,052 PARKS - MEDICAL HLTH INSUR 81,6972390-541-00000-50200 72,784 66,650 81,955 81,95562,334 PARKS - DENTAL INSUR 6,4722390-541-00000-50210 6,112 5,091 5,982 5,9825,062 PARKS - VISION INSUR 8152390-541-00000-50220 784 658 751 751654 PARKS - ST/LT DISABILITY INSUR 1,5532390-541-00000-50230 1,621 1,049 1,546 1,5461,048 PARKS - EMPLOYEE ASST PROGR 1042390-541-00000-50240 101 93 106 10689 PARKS - WORKERS COMP INSUR 6,7962390-541-00000-50250 9,773 8,078 8,049 8,0498,078 PARKS - UNEMPLOYMENT INSUR 02390-541-00000-50260 4,428 0 0 00 PARKS - TERM LIFE INSUR 5672390-541-00000-50270 602 485 511 511471 PARKS - PERS CONTRIBUTIONS 48,3592390-541-00000-50300 43,083 37,400 49,735 49,73536,856 PARKS - PT RETIREMENT CONTRIB 1,6792390-541-00000-50310 1,024 838 1,621 1,621755 PARKS - FT DEFER COMP 5,9872390-541-00000-50320 6,331 4,978 6,017 6,0174,754 PARKS - MEDICARE 5,0562390-541-00000-50400 4,993 4,193 5,121 5,1213,946 PARKS - AUTO ALLOWANCE 7442390-541-00000-50500 1,874 760 930 930760 PARKS - CELLULAR PHONES/ALLOW 1952390-541-00000-50510 423 198 237 237197 PARKS - CONTRACTUAL SVC 26,4002390-541-00000-51000 12,461 17,400 30,715 30,7157,964 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ASSESSMENT ENGINEER SERVICES 0.00 0.00 13,435 ADOPTED-PRT CERTIFIED ARBORIST SERVICES 0.00 0.00 5,000 Page 260 of 510 11/29/2021 10:22:21 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: 00000 - UNALLOCATED ADOPTED-PRT WEATHERTRAK SUBSCRIPTION 0.00 0.00 12,280 PARKS - LEGAL SVC 8,0002390-541-00000-51040 10,072 8,000 8,000 8,0007,641 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT LEGAL SERVICES 0.00 0.00 8,000 PARKS - ADM/COLLECT SVC FEES 1,8002390-541-00000-51080 4,435 1,800 1,800 1,8004,361 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT VENTURA COUNTY COLLECTIONS & ADMIN FEE 0.00 0.00 1,800 PARKS - EQUIP MAINT SVC 5,5002390-541-00000-51210 3,452 5,500 5,500 5,5003,558 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MAINTENANCE & REPAIRS OF PARK EQUIPMENT 0.00 0.00 3,500 ADOPTED-PRT TRACTOR, AERATOR, BACKHOE, AND SKIPLOADER SHARE 0.00 0.00 2,000 PARKS - VEHICLE MAINT SVC 14,7002390-541-00000-51220 21,811 14,700 14,700 14,70010,541 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ATV MAINTENANCE 0.00 0.00 1,200 ADOPTED-PRT GOLF CART MAINTENANCE 0.00 0.00 1,500 ADOPTED-PRT PARKS VEHICLE MAINTENANCE 0.00 0.00 12,000 PARKS - EMPL CONTINUE EDUC & DEVT 1,0002390-541-00000-51550 1,468 1,000 3,000 3,000930 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CPRS, PARK MAINTENANCE SCHOOL / CPRS CONFERENCE 0.00 0.00 1,200 ADOPTED-PRT CPRS. NRPA, PCA/ISA DUES (2 MANAGEMENT STAFF)0.00 0.00 800 ADOPTED-PRT LANDSCAPE ARCH. LICENSE RENEWAL FEE 0.00 0.00 1,000 PARKS - GENERAL/PROGRAM SUPPL 8,0002390-541-00000-52000 1,191 8,000 8,000 8,0006,140 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PARK RESTROOMS AND JANITORIAL MAINTENANCE SUPPLIES 0.00 0.00 8,000 PARKS - MAINT&REPAIR SUPPLIES 32,5002390-541-00000-52010 33,521 32,500 62,500 62,50027,156 Page 261 of 510 11/29/2021 10:22:21 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: 00000 - UNALLOCATED BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BACKFLOW PREVENTER REPAIRS 0.00 0.00 6,500 ADOPTED-PRT FERTILIZER 0.00 0.00 20,000 ADOPTED-PRT IRRIGATION SUPPLIES 0.00 0.00 10,000 ADOPTED-PRT MULCH FOR ALL PARKS 0.00 0.00 26,000 PARKS - OFFICE SUPPLIES 5002390-541-00000-52020 281 500 500 500446 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT OFFICE SUPPLIES 0.00 0.00 500 PARKS - TOOL&NON-CAPITAL EQUIP 2,0002390-541-00000-52050 1,687 2,000 2,000 2,0001,327 PARKS - FUEL SUPPLIES 18,0002390-541-00000-52100 13,951 18,000 21,000 21,00014,220 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT LANDSCAPE/PARKS MAINTENANCE FUEL SUPPLY 0.00 0.00 21,000 PARKS - PUBL& SUBSCRIPT 3502390-541-00000-52990 0 350 350 3500 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PARK RELATED BOOKS AND SUBSCRIPTIONS 0.00 0.00 350 PARKS - PROP MAINT SVC 15,0002390-541-00000-53000 12,782 15,000 15,000 15,0003,835 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 15,000 PARKS - COMMUNICATION SVC 2,4752390-541-00000-54040 2,248 2,475 2,475 2,4752,399 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CELL PHONE REIMB - PRD, LMPS, LPMS 0.00 0.00 975 ADOPTED-PRT CELL PHONES FOR WEEKEND STAFF 0.00 0.00 500 ADOPTED-PRT SMART CELL PHONES 2.00 500.00 1,000 PARKS - OVERHEAD ALLOCATE 64,0852390-541-00000-56000 46,133 68,531 75,628 75,62850,121 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT OH ALLOCATION - CENTRAL SVC 0.00 0.00 46,646 Page 262 of 510 11/29/2021 10:22:21 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: 00000 - UNALLOCATED ADOPTED-PRT OH ALLOCATION - INFO SYS 0.00 0.00 28,982 PARKS - COST PLAN CHRG 451,6732390-541-00000-56100 459,057 451,673 401,740 401,740451,673 PARKS - GENERAL/PROGRAM SUPPLIES 13,0002410-541-00000-52000 3,735 13,000 13,000 13,00011,203 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT MUTT MITTS 0.00 0.00 13,000 2,664,187 2,146,659 2,452,369 2,643,648 2,643,6482,466,802Project: 00000 - UNALLOCATED Total: Project: C0043 - ACVP RETAIN WALL CONSTRUCTION AVCP RETAIN WALL - SETTLEMENT/CLAIM PYT 5,4201000-541-C0043-51510 0 5,420 5,420 5,4205,420 AVCP RETAIN WALL - PROP MAINT SVC 361000-541-C0043-53000 0 36 36 360 5,456 5,420 5,456 5,456 5,4560Project: C0043 - ACVP RETAIN WALL CONSTRUCTION Total: Project: C0045 - MTN MDW - BALL WALL MM BALL WALL - TFER TO OTH FUNDS 02010-541-C0045-59010 0 0 0 00 0 0 0 0 00Project: C0045 - MTN MDW - BALL WALL Total: Project: C0054 - COUNTRY TRAIL PK ADA WALKWAY INSTALL CNTRY TR PK ADA WKWAY - TFER TO OTH FUNDS 02013-541-C0054-59010 5,465 0 0 00 0 0 0 0 05,465Project: C0054 - COUNTRY TRAIL PK ADA WALKWAY INSTALL Total: Project: C0057 - SAND PLAY AREA INSTALL @ PH (2019) PH PK SAND AREA INSTALL - TFER TO OTH FUNDS 02013-541-C0057-59010 1,760 0 0 00 0 0 0 0 01,760Project: C0057 - SAND PLAY AREA INSTALL @ PH (2019) Total: Project: C0058 - MILLER PK PLAYGRND IMPROVE/EQUIP REPLACE (2019) MILLER PK PLAYGRND IMPRV - TFER TO OTH FUNDS 02013-541-C0058-59010 3,595 0 0 00 0 0 0 0 03,595Project: C0058 - MILLER PK PLAYGRND IMPROVE/EQUIP REPLACE (2019) Total: Project: C0059 - CAMPUS CYN PK PLAYGRND IMPROVE/EQUIP REPLACE (2019 CAMPUS CYN PK PLYGRND IMPRV - TFER TO OTH FUNDS 02011-541-C0059-59010 2,335 0 0 00 0 0 0 0 02,335Project: C0059 - CAMPUS CYN PK PLAYGRND IMPROVE/EQUIP REPLACE (2019 Total: Page 263 of 510 11/29/2021 10:22:21 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: M0039 - PARKS RESTROOM PARTITION REPLACEMENT Project: M0039 - PARKS RESTROOM PARTITION REPLACEMENT PARKS RESTRM PARTITION RPLC - PROP MAINT SVC 34,3801000-541-M0039-53000 0 0 35,000 35,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PARK RESTROOMS PARTITIONS 0.00 0.00 35,000 34,380 0 0 35,000 35,0000Project: M0039 - PARKS RESTROOM PARTITION REPLACEMENT Total: Project: P0017 - PARK RENTALS PARK RENTALS - SALARIES (PT)02390-541-P0017-50030 0 656 0 0656 PARK RENTALS - PT RETIREMENT CONTRIB 02390-541-P0017-50310 0 25 0 024 PARK RENTALS - MEDICARE 02390-541-P0017-50400 0 10 0 09 0 690 691 0 00Project: P0017 - PARK RENTALS Total: Project: R0010 - POINDEXTER PARK POINDEXTR PK - PROP MAINT SVC 68,0902390-541-R0010-53000 45,573 68,090 50,760 50,76056,341 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT DECOMPOSED GRANITE FOR TRAILS 0.00 0.00 2,500 ADOPTED-PRT GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 8,500 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 23,760 ADOPTED-PRT PLAY GROUND SAND/FIBER 0.00 0.00 3,000 ADOPTED-PRT RESTROOM PAINT & MAINT 0.00 0.00 3,500 ADOPTED-PRT SKATE PARK FENCE REPAIRS 0.00 0.00 4,500 ADOPTED-PRT TREE TRIMMING 0.00 0.00 5,000 POINDEXTR PK - ELECTRICITY 2,0002390-541-R0010-54010 1,941 2,000 2,250 2,2502,128 POINDEXTR PK - WATER & SEWAGE 32,0002390-541-R0010-54030 30,383 32,000 35,000 35,00042,742 102,090 101,212 102,090 88,010 88,01077,897Project: R0010 - POINDEXTER PARK Total: Page 264 of 510 11/29/2021 10:22:21 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: R0020 - COMMUNITY CENTER PARK Project: R0020 - COMMUNITY CENTER PARK COMM CTR PK - PROP MAINT SVC 7,1802390-541-R0020-53000 4,179 7,180 12,680 12,6802,937 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 2,000 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 3,180 ADOPTED-PRT POURED-IN-PLACE SURFACING & REPAIR 0.00 0.00 5,500 ADOPTED-PRT SAND 0.00 0.00 1,500 ADOPTED-PRT TREE TRIMMING 0.00 0.00 500 COMM CTR PK - WATER & SEWAGE 3,0002390-541-R0020-54030 2,748 3,000 3,300 3,3003,983 10,180 6,920 10,180 15,980 15,9806,926Project: R0020 - COMMUNITY CENTER PARK Total: Project: R0030 - ARROYO VISTA COMMUNITY PARK AVCP - PROP MAIN SVC 02010-541-R0030-53000 0 0 0 00 AVCP - CONTRACTUAL SVC 14,0942390-541-R0030-51000 15,360 14,094 13,874 13,87414,171 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT SECURITY SERVICES AVCP 0.00 0.00 13,874 AVCP - PROP MAINT SVC 286,5912390-541-R0030-53000 308,292 304,591 293,901 293,901273,933 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BALLFIELD IRRIGATION 0.00 0.00 1,000 ADOPTED-PRT CONCRETE MAINTENANCE & REPAIR 0.00 0.00 5,000 ADOPTED-PRT FENCING REPAIRS 0.00 0.00 4,000 ADOPTED-PRT GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 25,000 ADOPTED-PRT INFIELD MIX 0.00 0.00 2,000 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 205,401 ADOPTED-PRT LIGHTING 0.00 0.00 2,000 ADOPTED-PRT RESTROOM MAINTENANCE & REPAIR 0.00 0.00 3,000 ADOPTED-PRT SAND 0.00 0.00 5,000 ADOPTED-PRT SEWER PUMP MAINTENANCE & REPAIR 0.00 0.00 4,000 ADOPTED-PRT SLOPE BRUSH CLEARANCE AND MAINT 0.00 0.00 15,000 ADOPTED-PRT SPORT FIELD LIGHTS 0.00 0.00 3,000 ADOPTED-PRT TREE TRIMMING 0.00 0.00 10,000 ADOPTED-PRT TURF RENOVATIONS 0.00 0.00 7,000 ADOPTED-PRT WELL/PUMP/IRRIGATION SYSTEM MAINT & REPAIRS 0.00 0.00 2,500 Page 265 of 510 11/29/2021 10:22:21 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: R0030 - ARROYO VISTA COMMUNITY PARK AVCP - RENTAL EXPENSE 5002390-541-R0030-53100 0 500 1,500 1,500189 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT EQUIPMENT RENTALS 0.00 0.00 1,500 AVCP - WATER & SEWAGE 75,0002390-541-R0030-54030 51,621 75,000 75,000 75,00021,453 AVCP - COMMUNICATION SVC 6002390-541-R0030-54040 600 600 600 600600 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PAY PHONE 12.00 50.00 600 376,785 310,346 394,785 384,875 384,875375,874Project: R0030 - ARROYO VISTA COMMUNITY PARK Total: Project: R0040 - VIRGINIA COLONY PARK VIRGINIA COL PK - CONTRACTUAL SVC 02390-541-R0040-51000 0 0 0 0180 VIRGINIA COL PK - PROP MAINT SVC 9,7522390-541-R0040-53000 6,999 9,752 9,752 9,7524,272 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 2,000 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 4,752 ADOPTED-PRT SAND 0.00 0.00 2,000 ADOPTED-PRT TREE TRIMMING 0.00 0.00 1,000 VIRGINIA COL PK - ELECTRICITY 3752390-541-R0040-54010 114 375 375 375123 VIRGINIA COL PK - WATER & SEWAGE 6,0002390-541-R0040-54030 4,786 6,000 6,000 6,0006,813 16,127 11,390 16,127 16,127 16,12711,899Project: R0040 - VIRGINIA COLONY PARK Total: Project: R0050 - CAMPUS PARK CAMPUS PK - PROP MAINT SVC 19,9202390-541-R0050-53000 20,346 19,920 22,920 22,92014,870 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 3,000 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 7,920 ADOPTED-PRT PAVILION PAINT/MAINTENANCE & REPAIR 0.00 0.00 1,500 ADOPTED-PRT RESTROOM REPAIRS 0.00 0.00 5,500 ADOPTED-PRT SAND 0.00 0.00 2,500 ADOPTED-PRT TREE TRIMMING 0.00 0.00 2,500 Page 266 of 510 11/29/2021 10:22:21 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: R0050 - CAMPUS PARK CAMPUS PK - ELECTRICITY 1,0002390-541-R0050-54010 542 1,000 1,000 1,000627 CAMPUS PK - WATER & SEWAGE 10,0002390-541-R0050-54030 8,718 10,000 11,000 11,00011,871 30,920 27,369 30,920 34,920 34,92029,606Project: R0050 - CAMPUS PARK Total: Project: R0060 - CAMPUS CANYON PARK CAMPUS CYN PK - PROP MAINT SVC 40,9002390-541-R0060-53000 31,825 38,900 41,400 41,40024,178 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BALLFIELD INFIELD MIX 0.00 0.00 1,500 ADOPTED-PRT FENCING REPAIRS 0.00 0.00 8,000 ADOPTED-PRT FIBAR 0.00 0.00 2,000 ADOPTED-PRT GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 6,000 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 15,900 ADOPTED-PRT RESTROOM MAINTENANCE & REPAIR 0.00 0.00 2,500 ADOPTED-PRT TREE TRIMMING 0.00 0.00 3,500 ADOPTED-PRT TURF RENOVATION 0.00 0.00 2,000 CAMPUS CYN PK - ELECTRICITY 5002390-541-R0060-54010 340 500 500 500486 CAMPUS CYN PK - WATER & SEWAGE 31,0002390-541-R0060-54030 22,597 31,000 32,000 32,00027,756 72,400 52,422 70,400 73,900 73,90054,762Project: R0060 - CAMPUS CANYON PARK Total: Project: R0070 - COLLEGE VIEW PARK COLL VIEW PK - PROP MAINT SVC 46,9242390-541-R0070-53000 40,464 41,924 41,924 41,92431,735 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT DECOMPOSED GRANITE 0.00 0.00 5,000 ADOPTED-PRT GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 4,500 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 17,424 ADOPTED-PRT PLAYGROUND WOOD FIBER 0.00 0.00 5,000 ADOPTED-PRT RESTROOM PAINT/MAINTENANCE & REPAIR 0.00 0.00 5,000 ADOPTED-PRT TREE TRIMMING 0.00 0.00 5,000 COLL VIEW PK - ELECTRICITY 1,2002390-541-R0070-54010 1,145 1,200 1,400 1,4001,541 COLL VIEW PK - WATER & SEWAGE 12,0002390-541-R0070-54030 12,927 12,000 15,000 15,00018,235 60,124 51,511 55,124 58,324 58,32454,536Project: R0070 - COLLEGE VIEW PARK Total: Page 267 of 510 11/29/2021 10:22:21 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: R0080 - PEACH HILL PARK Project: R0080 - PEACH HILL PARK PEACH HILL PK - PROP MAINT SVC 69,5702390-541-R0080-53000 58,163 66,570 53,180 53,18057,678 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 7,000 ADOPTED-PRT INFIELD MIX 0.00 0.00 1,500 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 31,680 ADOPTED-PRT PAVILION PAINT/MAINTENANCE & REPAIR 0.00 0.00 1,500 ADOPTED-PRT PLAYGROUND FIBER 0.00 0.00 3,500 ADOPTED-PRT RESTROOM PAINT/MAINTENANCE & REPAIRS 0.00 0.00 5,000 ADOPTED-PRT TREE TRIMMING 0.00 0.00 3,000 PEACH HILL PK - ELECTRICITY 2,0002390-541-R0080-54010 1,800 2,000 2,200 2,2001,739 PEACH HILL PK - WATER & SEWAGE 36,0002390-541-R0080-54030 29,652 36,000 40,000 40,00042,910 107,570 102,328 104,570 95,380 95,38089,616Project: R0080 - PEACH HILL PARK Total: Project: R0090 - MONTE VISTA PARK MONTE VISTA PK - PROP MAINT SVC 25,3402390-541-R0090-53000 21,466 23,840 29,840 29,84016,742 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT FENCE AND GATE MAINTENANCE 0.00 0.00 1,000 ADOPTED-PRT GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 3,000 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 15,840 ADOPTED-PRT TRAIL GRADING / REPAIRS 0.00 0.00 7,500 ADOPTED-PRT TREE TRIMMING 0.00 0.00 2,500 MONTE VISTA PK - WATER & SEWAGE 1,5002390-541-R0090-54030 765 1,500 1,500 1,5001,381 26,840 18,124 25,340 31,340 31,34022,230Project: R0090 - MONTE VISTA PARK Total: Page 268 of 510 11/29/2021 10:22:21 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: R0100 - MOUNTAIN MEADOWS PARK Project: R0100 - MOUNTAIN MEADOWS PARK MTN MEADOWS PK - PROP MAINT SVC 48,3442390-541-R0100-53000 41,476 48,344 48,344 48,34443,824 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 7,500 ADOPTED-PRT INFIELD MIX 0.00 0.00 3,000 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 25,344 ADOPTED-PRT LIGHTING 0.00 0.00 1,500 ADOPTED-PRT PLAYGROUND SAND 0.00 0.00 4,000 ADOPTED-PRT RESTROOM PAINTING/MAINTENANCE & REPAIRS 0.00 0.00 5,000 ADOPTED-PRT TREE TRIMMING 0.00 0.00 2,000 MTN MEADOWS PK - RENTAL EXPENSE 1,5002390-541-R0100-53100 0 1,500 1,500 1,5000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT EQUIPMENT RENTAL 0.00 0.00 1,500 MTN MEADOWS PK - ELECTRICITY 1,0002390-541-R0100-54010 313 1,000 1,000 1,000327 MTN MEADOWS PK - WATER & SEWAGE 32,5002390-541-R0100-54030 27,594 32,500 35,000 35,00035,039 83,344 79,192 83,344 85,844 85,84469,383Project: R0100 - MOUNTAIN MEADOWS PARK Total: Project: R0111 - TIERRA REJADA PARK TIERRA REJA PK - PROP MAINT SVC 70,8442390-541-R0111-53000 50,719 49,844 48,844 48,84443,963 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BOCCE COURT MAINT/REPAIR 0.00 0.00 500 ADOPTED-PRT DECOMPOSED GRANITE 0.00 0.00 3,000 ADOPTED-PRT GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 8,000 ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 25,344 ADOPTED-PRT RESTROOM PAINTING/MAINTENANCE & REPAIRS 0.00 0.00 5,000 ADOPTED-PRT SAND 0.00 0.00 4,000 ADOPTED-PRT TREE TRIMMING 0.00 0.00 3,000 TIERRA REJA PK - ELECTRICITY 1,0002390-541-R0111-54010 935 1,000 1,200 1,2001,119 TIERRA REJA PK - WATER & SEWAGE 9,0002390-541-R0111-54030 9,592 9,000 10,000 10,00011,927 80,844 57,010 59,844 60,044 60,04461,246Project: R0111 - TIERRA REJADA PARK Total: Page 269 of 510 11/29/2021 10:22:21 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: R0120 - COUNTRY TRAIL PARK Project: R0120 - COUNTRY TRAIL PARK CNTRY TRAIL PK - PROP MAINT SVC 34,8442390-541-R0120-53000 38,454 34,844 34,844 34,84423,822 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 5,000 ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 25,344 ADOPTED-PRT TREE TRIMMING 0.00 0.00 2,500 ADOPTED-PRT WILDFLOWER MEADOW MAINT 0.00 0.00 2,000 CNTRY TRAIL PK - ELECTRICITY 5002390-541-R0120-54010 146 500 500 500160 CNTRY TRAIL PK - WATER & SEWAGE 10,0002390-541-R0120-54030 6,867 10,000 10,000 10,00010,543 45,344 34,526 45,344 45,344 45,34445,467Project: R0120 - COUNTRY TRAIL PARK Total: Project: R0130 - GLENWOOD PARK GLENWOOD PK - PROP MAINT SVC 30,2562390-541-R0130-53000 26,852 30,256 26,756 26,75631,254 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 7,000 ADOPTED-PRT LANDSCAPE SERVICE 0.00 0.00 14,256 ADOPTED-PRT PAVILION REPAIRS/PAINT & MAINT 0.00 0.00 1,500 ADOPTED-PRT PLAYGROUND SAND 0.00 0.00 1,000 ADOPTED-PRT TREE TRIMMING 0.00 0.00 3,000 GLENWOOD PK - ELECTRICITY 5502390-541-R0130-54010 347 550 1,000 1,000462 GLENWOOD PK - WATER & SEWAGE 17,0002390-541-R0130-54030 15,922 17,000 18,000 18,00020,942 47,806 52,659 47,806 45,756 45,75643,121Project: R0130 - GLENWOOD PARK Total: Project: R0140 - VILLA CAMPESINA PARK VILLA CAMP PK - PROP MAINT SVC 9,5842390-541-R0140-53000 3,209 9,584 9,584 9,5845,476 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CHAINLINK FENCE REPAIRS 0.00 0.00 2,500 ADOPTED-PRT GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 2,500 ADOPTED-PRT LANDSCAPE SERVICE 0.00 0.00 1,584 ADOPTED-PRT SAND 0.00 0.00 2,000 ADOPTED-PRT TREE TRIMMING 0.00 0.00 1,000 VILLA CAMP PK - ELECTRICITY 1,5002390-541-R0140-54010 738 1,500 1,500 1,500834 Page 270 of 510 11/29/2021 10:22:21 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: R0140 - VILLA CAMPESINA PARK VILLA CAMP PK - WATER & SEWAGE 5002390-541-R0140-54030 219 500 500 500231 11,584 6,542 11,584 11,584 11,5844,166Project: R0140 - VILLA CAMPESINA PARK Total: Project: R0150 - MILLER PARK MILLER PK - PROP MAINT SVC 38,0922390-541-R0150-53000 40,262 38,092 38,592 38,59232,286 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 7,000 ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 20,592 ADOPTED-PRT MAINT/REPAIR & PAINT PAVILION 0.00 0.00 1,500 ADOPTED-PRT RESTROOM MAINT/REPAIR & PAINT 0.00 0.00 5,000 ADOPTED-PRT TREE TRIMMING 0.00 0.00 2,000 ADOPTED-PRT TURF RENOVATION 0.00 0.00 2,500 MILLER PK - ELECTRICITY 8,5002390-541-R0150-54010 8,680 8,500 9,500 9,50011,511 MILLER PK - WATER & SEWAGE 31,5002390-541-R0150-54030 28,374 31,500 31,500 31,50034,631 78,092 78,429 78,092 79,592 79,59277,316Project: R0150 - MILLER PARK Total: Project: R0160 - MAGNOLIA PARK MAGNOLIA PK - PROP MAINT SVC 10,8802390-541-R0160-53000 3,310 10,880 10,880 10,8802,849 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 1,000 ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 3,180 ADOPTED-PRT MAINT/REPAIR & PAINT WROUGHT IRON FENCING 0.00 0.00 4,500 ADOPTED-PRT SAND 0.00 0.00 1,200 ADOPTED-PRT TREE TRIMMING 0.00 0.00 1,000 MAGNOLIA PK - WATER & SEWAGE 2,5002390-541-R0160-54030 1,220 2,500 2,500 2,5001,290 13,380 4,140 13,380 13,380 13,3804,530Project: R0160 - MAGNOLIA PARK Total: Project: R0170 - MAMMOTH HIGHLANDS PARK MAMMOTH HLND PK - PROP TAX & SBA 7,5761000-541-R0170-56200 14,756 7,576 7,576 7,5760 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PARKS SBA - MAMMOTH HIGHLANDS PK (APN 5130070135)0.00 0.00 7,576 MAMMOTH HLND PK - PROP MAINT SVC 35,3522390-541-R0170-53000 43,582 35,352 41,852 41,85223,636 Page 271 of 510 11/29/2021 10:22:21 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: R0170 - MAMMOTH HIGHLANDS PARK BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT DECOMPOSED GRANITE 0.00 0.00 2,000 ADOPTED-PRT GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 8,000 ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 21,852 ADOPTED-PRT MAINT/REPAIR & PAINT WROUGHT IRON FENCING 0.00 0.00 5,000 ADOPTED-PRT PLAYGROUND SAND 0.00 0.00 3,500 ADOPTED-PRT TREE TRIMMING 0.00 0.00 1,500 MAMMOTH HLND PK - ELECTRICITY 3,0002390-541-R0170-54010 0 3,000 3,000 3,0000 MAMMOTH HLND PK - WATER & SEWAGE 31,5002390-541-R0170-54030 26,862 31,500 35,000 35,00031,933 77,428 55,569 77,428 87,428 87,42885,200Project: R0170 - MAMMOTH HIGHLANDS PARK Total: Project: R0180 - VETERANS MEMORIAL PARK VET MEMORIAL PK - PROP MAINT SVC 7,9602390-541-R0180-53000 9,341 7,960 7,960 7,9605,318 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BOLLARDS CLEAN & SEAL 0.00 0.00 1,500 ADOPTED-PRT GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 4,500 ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 960 ADOPTED-PRT TREE TRIMMING 0.00 0.00 1,000 VET MEMORIAL PK - ELECTRICITY 1,2002390-541-R0180-54010 0 1,200 1,200 1,2000 VET MEMORIAL PK - WATER & SEWAGE 3,5002390-541-R0180-54030 2,409 3,500 4,000 4,0003,862 12,660 9,181 12,660 13,160 13,16011,750Project: R0180 - VETERANS MEMORIAL PARK Total: Project: R0190 - WALNUT ACRES PARK WALNUT ACRES PK -PROPERTY TAX & SBA 661000-541-R0190-56200 16 66 66 660 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PARKS SBA - WALNUT ACRES PK (APN 5120102210)0.00 0.00 66 WALNUT ACRES PK - PROP MAINT SVC 5,0002390-541-R0190-53000 2,320 5,000 7,000 7,0001,086 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL MAINTENANCE & LANDSCAPING 0.00 0.00 3,000 ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 1,000 ADOPTED-PRT PLAYGROUND WOOD FIBER 0.00 0.00 2,000 Page 272 of 510 11/29/2021 10:22:21 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Expense Budget Worksheet Project: R0190 - WALNUT ACRES PARK ADOPTED-PRT TREE TRIMMING 0.00 0.00 1,000 WALNUT ACRES PK - ELECTRICITY 1,0002390-541-R0190-54010 161 1,000 1,000 1,000257 WALNUT ACRES PK - WATER & SEWAGE 2,0002390-541-R0190-54030 1,676 2,000 2,500 2,5002,095 8,066 3,439 8,066 10,566 10,5664,173Project: R0190 - WALNUT ACRES PARK Total: Project: R0200 - NATURE TRAILS NATURE TRAILS - PROP MAINT SVC 3,2002390-541-R0200-53000 1,200 3,200 3,200 3,2001,265 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL REPAIR & MAINT 0.00 0.00 2,000 ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 1,200 3,200 1,265 3,200 3,200 3,2001,200Project: R0200 - NATURE TRAILS Total: Project: R0210 - BUTTERCREEK PARK BUTTERCRK PK - PROP MAINT SVC 4,8001000-541-R0210-53000 360 4,800 4,800 4,8000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT LANDSCAPE SERVICES 0.00 0.00 4,800 4,800 0 4,800 4,800 4,800360Project: R0210 - BUTTERCREEK PARK Total: 3,973,607 3,713,599 3,943,658 3,943,6583,216,3533,611,217Report Total: Page 273 of 510 Fiscal Year 2021/22 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 South of Tierra Rejada 80 acres L0056 Parcels 2 & 3 Meridian Hills Equestrian Staging Area 174.63 acres L0058 Parcels 6 & 7 Virginia Colony Open Space (SDI) 21.98 acres L0061 Parcel 12 Northeast of Moorpark College 225 acres L0074 Parcels 1, 4-5, and 8 -11 are maintained by Lighting & Landscaping Maintenance Assessment Districts. Please refer to page 239 for information. 1 2 3 4 5 6 7 8 9 10 11 12 Page 274 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 173 - Open Space Maintenance Division: 173 - Open Space Maintenance OPEN SP - CONTRIB/DONATION INTERGOV 10,0001000-173-00000-56990 0 10,000 0 010,000 OPEN SP - INTERFUND LOAN TO 41,0001000-173-00000-59030 0 41,000 0 041,000 OPEN SP-E ASPEN HILLS DR - PROP MAINT SVC 01000-173-L0058-53000 0 0 0 00 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST WEED ABATEMENT OPEN SP - CONTRIB/DONATIONS INTERGOVT 6,9002005-173-00000-56990 6,900 6,900 6,900 6,9006,900 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT 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 1,758 2,500 4,900 4,9000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WEED ABATEMENT 0.00 0.00 4,900 OPEN SP-S ARROYOSIMIRIVER - PROP MAINT SVC 7,0002005-173-L0061-53000 0 7,000 7,000 7,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT 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 ADOPTED-PRT WEED ABATEMENT 0.00 0.00 10,000 80AC TRAIL/TRAILHD IMPRV - TFER TO OTH FUNDS 02018-173-C0062-59010 4,005 0 0 01,290 OPEN SP-TR RD - PROP TAX & SBA 02018-173-L0056-56200 0 0 0 00 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RQST TIERRA REJADA OPEN SPACE ANNUAL PROPETY TAX MPK NE OPEN SP - CONTRACTUAL SVC 02018-173-L0074-51000 0 0 0 00 MPK NE OPEN SP - LEGAL SVC 02018-173-L0074-51040 86 0 0 00 Page 275 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 173 - Open Space Maintenance MPK NE OPEN SP - TFER TO OTH FUNDS 02018-173-L0074-59010 0 0 0 00 79,800 59,190 77,400 28,800 28,80012,749Division: 173 - Open Space Maintenance Total: Page 276 of 510 Fiscal Year 2021/22 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 277 of 510 12/3/2021 5:11:15 AM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Division: 901 - Mprk Watershed, Parks, Recr & Conservation Authori Division: 901 - Mprk Watershed, Parks, Recr & Conservation Authori JPA MWPRCA - CONTRACTUAL SVC 52,1002910-901-00000-51000 0 51,000 0 07,533 MWPRCA OPEN SP TR RD - PROP MAINT SVC 6,9002910-901-L0056-53000 1,102 6,900 6,900 6,9000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT FUEL MODIFICATION 0.00 0.00 3,700 ADOPTED-PRT ROAD & GATE REPAIRS 0.00 0.00 1,000 ADOPTED-PRT WEED ABATEMENT 0.00 0.00 2,200 59,000 7,533 57,900 6,900 6,9001,102Division: 901 - Mprk Watershed, Parks, Recr & Conservation Authori Total: Page 278 of 510 Fiscal Year 2021/22 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 Country Club Equestrian Staging Area 6.06 acres L0057 Parcels 8, 9, 10 & 11 East of Miller Parkway 20.25 acres L0059 Parcel 4 Crawford Canyon 4.77 acres L0060 Parcel 5 East of Happy Camp Canyon Road 14.27 acres L0062 Please refer to map on page 237 for aerial view of the parcels. Page 279 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 1000 - GENERAL FUND Fund: 1000 - GENERAL FUND LLAMD - TFER TO OTH FUNDS 60,2851000-542-00000-59010 32,789 60,285 178,142 178,14260,285 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT TFER TO CITYWIDE 84-2 LANDSCAPE 1920 DEFICIT 0.00 0.00 53,381 ADOPTED-PRT TFER TO FUND 2301 1920 LANDSCAPE DEFICIT 0.00 0.00 15,908 ADOPTED-PRT TFER TO FUND 2302 1920 LANDSCAPE DEFICIT 0.00 0.00 36,317 ADOPTED-PRT TFER TO FUND 2303 1920 LANDSCAPE DEFICIT 0.00 0.00 1,316 ADOPTED-PRT TFER TO FUND 2305 1920 LANDSCAPE DEFICIT 0.00 0.00 54,043 ADOPTED-PRT TFER TO FUND 2308 1920 LANDSCAPE DEFICIT 0.00 0.00 8,467 ADOPTED-PRT TFER TO FUND 2309 1920 LANDSCAPE DEFICIT 0.00 0.00 5,002 ADOPTED-PRT TFER TO FUND 2314 1920 LANDSCAPE DEFICIT 0.00 0.00 3,567 ADOPTED-PRT TFER TO FUND 2606 1920 LANDSCAPE DEFICIT 0.00 0.00 141 60,285 60,285 60,285 178,142 178,14232,789Fund: 1000 - GENERAL FUND Total: Fund: 2006 - TREE AND LANDSCAPE FEES PRINCETON/CMP PK DR LSCAPE - TFER TO OTH FUNDS 02006-542-M0045-59010 460 0 0 00 LA AVE PKWAY RENOV-TFER TO OTH FUNDS 02006-542-M0046-59010 115 0 0 00 0 0 0 0 0575Fund: 2006 - TREE AND LANDSCAPE FEES Total: Fund: 2018 - ENDOWMENT FUND ARROYO SIMI TRAIL IMPRV - TFER TO OTH FUNDS 02018-542-C0061-59010 0 0 0 00 0 0 0 0 00Fund: 2018 - ENDOWMENT FUND Total: Fund: 2300 - AD 84-2 CITYWIDE LLMD LANDSCAPING - SALARIES (FT)11,5602300-542-P0004-50020 3,801 8,152 11,560 11,5608,206 LANDSCAPING - SALARIES (PT)02300-542-P0004-50030 0 1,315 0 01,316 LANDSCAPING - OVERTIME 5002300-542-P0004-50040 0 0 500 5000 LANDSCAPING - BILINGUAL PAY 02300-542-P0004-50100 0 23 0 022 LANDSCAPING - LONGEVITY PAY 542300-542-P0004-50110 25 74 54 5474 LANDSCAPING - UNIFORM ALLOW 182300-542-P0004-50120 0 8 18 188 LANDSCAPING - MEDICAL HLTH INSUR 2,6152300-542-P0004-50200 635 2,224 2,615 2,6152,227 LANDSCAPING - DENTAL INSUR 2052300-542-P0004-50210 54 166 205 205168 LANDSCAPING - VISION INSUR 272300-542-P0004-50220 7 22 27 2721 Page 280 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2300 - AD 84-2 CITYWIDE LLMD LANDSCAPING - ST/LT DISABILITY INSUR 612300-542-P0004-50230 21 49 61 6149 LANDSCAPING - EMPLOYEE ASST PROGR 22300-542-P0004-50240 1 2 2 22 LANDSCAPING - WORKERS COMP INSUR 2362300-542-P0004-50250 143 281 236 236281 LANDSCAPING - TERM LIFE INSUR 222300-542-P0004-50270 7 17 22 2217 LANDSCAPING - PERS CONTRIBUTIONS 1,7902300-542-P0004-50300 597 1,402 1,790 1,7901,419 LANDSCAPING - FT DEFER COMP 2482300-542-P0004-50320 86 202 248 248203 LANDSCAPING - MEDICARE 1822300-542-P0004-50400 57 145 182 182145 LANDSCAPING - AUTO ALLOWANCE 602300-542-P0004-50500 54 60 60 6059 LANDSCAPING - CELLULAR PHONES/ALLOW 162300-542-P0004-50510 12 16 16 1615 LANDSCAPING - CONTRACTUAL SVC 41,0212300-542-P0004-51000 17,338 23,021 19,100 19,10019,087 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ARBORIST 0.00 0.00 2,500 ADOPTED-PRT ASSESSMENT ENGINEER CONSULTING 0.00 0.00 6,600 ADOPTED-PRT FOUNTAIN MAINTENANCE 0.00 0.00 8,000 ADOPTED-PRT SOIL AND PLANT TESTING 0.00 0.00 2,000 LANDSCAPING - ADMIN/COLLECTION FEES 4,5002300-542-P0004-51080 4,891 4,500 4,500 4,5004,739 LANDSCAPING - VEHICLE MAINT SVC 1,0002300-542-P0004-51220 746 1,000 1,000 1,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT VEHICLE MAINTENANCE 0.00 0.00 1,000 LANDSCAPING - EMPL CONTINUE EDUC & DEVT 2002300-542-P0004-51550 0 200 200 2000 LANDSCAPING - GENERAL/PROGRAM SUPPL 5002300-542-P0004-52000 0 500 500 5000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT CITY WIDE LANDSCAPE SUPPLIES 0.00 0.00 500 LANDSCAPING - TOOL&NON-CAPITAL EQUIP 2002300-542-P0004-52050 0 200 200 20037 LANDSCAPING - FUEL SUPPLIES 2,5002300-542-P0004-52100 0 2,500 2,500 2,5000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GASOLINE FOR TRUCKS 0.00 0.00 2,500 LANDSCAPING - PROP MAINT SVC 119,2582300-542-P0004-53000 119,978 119,258 119,258 119,258115,188 Page 281 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2300 - AD 84-2 CITYWIDE LLMD BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BACKFLOW CERTIFICATION 0.00 0.00 1,500 ADOPTED-PRT BACKFLOW REPAIRS 0.00 0.00 3,000 ADOPTED-PRT CITY WIDE TREE TRIMMING 0.00 0.00 50,000 ADOPTED-PRT GENERAL MAINTENANCE REPAIRS 0.00 0.00 10,000 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 49,758 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 5,000 LANDSCAPING - ELECTRICITY 11,0002300-542-P0004-54010 6,334 11,000 11,000 11,0006,428 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICITY 0.00 0.00 11,000 LANDSCAPING - WATER & SEWAGE 60,0002300-542-P0004-54030 46,439 60,000 60,000 60,00064,079 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER 0.00 0.00 60,000 LANDSCAPING - COST PLAN CHRG 30,0162300-542-P0004-56100 28,768 30,016 30,016 30,01626,647 PEPPER TREE MAINT - CONTRACTUAL SVC 7,0002300-542-P0005-51000 5,474 7,000 7,000 7,0006,512 294,791 256,959 273,353 272,870 272,870235,467Fund: 2300 - AD 84-2 CITYWIDE LLMD Total: Fund: 2301 - 84-2 PECAN AVE T2851 LANDSCAPING - SALARIES (FT)1,5212301-542-P0004-50020 565 1,246 1,521 1,5211,253 LANDSCAPING - BILINGUAL PAY 02301-542-P0004-50100 0 3 0 03 LANDSCAPING - LONGEVITY PAY 72301-542-P0004-50110 4 10 7 79 LANDSCAPING - UNIFORM ALLOW 22301-542-P0004-50120 0 1 2 21 LANDSCAPING - MEDICAL HLTH INSUR 3462301-542-P0004-50200 95 294 346 346294 LANDSCAPING - DENTAL INSUR 272301-542-P0004-50210 8 22 27 2722 LANDSCAPING - VISION INSUR 32301-542-P0004-50220 1 2 3 32 LANDSCAPING - ST/LT DISABILITY INSUR 92301-542-P0004-50230 3 7 9 96 LANDSCAPING - EMPLOYEE ASST PROGR 02301-542-P0004-50240 0 0 0 00 LANDSCAPING - WORKERS COMP INSUR 302301-542-P0004-50250 21 37 30 3037 LANDSCAPING - TERM LIFE INSUR 32301-542-P0004-50270 1 1 3 31 LANDSCAPING - PERS CONTRIBUTIONS 2362301-542-P0004-50300 88 181 236 236183 Page 282 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2301 - 84-2 PECAN AVE T2851 LANDSCAPING - FT DEFER COMP 322301-542-P0004-50320 13 26 32 3226 LANDSCAPING - MEDICARE 232301-542-P0004-50400 8 17 23 2316 LANDSCAPING - AUTO ALLOWANCE 82301-542-P0004-50500 8 8 8 87 LANDSCAPING - CELLULAR PHONES/ALLOW 22301-542-P0004-50510 2 2 2 22 LANDSCAPING - CONTRACTUAL SVC 5782301-542-P0004-51000 0 578 0 0578 LANDSCAPING - PROP MAINT SVC 15,0722301-542-P0004-53000 18,708 15,072 15,072 15,07211,933 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 1,000 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 8,772 ADOPTED-PRT NON LANDSCAPE REPAIRS 0.00 0.00 200 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 100 ADOPTED-PRT TREE TRIMMING 0.00 0.00 5,000 LANDSCAPING - ELECTRICITY 5002301-542-P0004-54010 174 500 500 500189 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICITY 0.00 0.00 500 LANDSCAPING - WATER & SEWAGE 1,3002301-542-P0004-54030 970 1,300 1,300 1,3001,192 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER 0.00 0.00 1,300 LANDSCAPING - COST PLAN CHRG 3,9302301-542-P0004-56100 3,991 3,930 3,930 3,9303,931 23,629 19,693 23,237 23,051 23,05124,661Fund: 2301 - 84-2 PECAN AVE T2851 Total: Fund: 2302 - 84-2 STEEPLE HILL T2865 LANDSCAPING - SALARIES (FT)3,5712302-542-P0004-50020 1,329 2,926 3,571 3,5712,942 LANDSCAPING - BILINGUAL PAY 02302-542-P0004-50100 0 7 0 07 LANDSCAPING - LONGEVITY PAY 162302-542-P0004-50110 9 23 16 1622 LANDSCAPING - UNIFORM ALLOW 62302-542-P0004-50120 0 2 6 62 LANDSCAPING - MEDICAL HLTH INSUR 8082302-542-P0004-50200 221 688 808 808689 LANDSCAPING - DENTAL INSUR 632302-542-P0004-50210 19 51 63 6352 LANDSCAPING - VISION INSUR 82302-542-P0004-50220 2 6 8 86 Page 283 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2302 - 84-2 STEEPLE HILL T2865 LANDSCAPING - ST/LT DISABILITY INSUR 182302-542-P0004-50230 7 15 18 1815 LANDSCAPING - EMPLOYEE ASST PROGR 02302-542-P0004-50240 0 0 0 00 LANDSCAPING - WORKERS COMP INSUR 732302-542-P0004-50250 50 87 73 7387 LANDSCAPING - TERM LIFE INSUR 62302-542-P0004-50270 2 4 6 64 LANDSCAPING - PERS CONTRIBUTIONS 5532302-542-P0004-50300 208 432 553 553436 LANDSCAPING - FT DEFER COMP 762302-542-P0004-50320 30 61 76 7662 LANDSCAPING - MEDICARE 552302-542-P0004-50400 20 44 55 5543 LANDSCAPING - AUTO ALLOWANCE 192302-542-P0004-50500 19 19 19 1918 LANDSCAPING - CELLULAR PHONES/ALLOW 52302-542-P0004-50510 4 5 5 54 LANDSCAPING - CONTRACTUAL SVC 1,8632302-542-P0004-51000 0 1,863 500 5001,363 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ARBORIST 0.00 0.00 500 LANDSCAPING - PROP MAINT SVC 41,0602302-542-P0004-53000 33,187 39,560 37,188 37,18825,940 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 2,000 ADOPTED-PRT GENERAL REPAIRS 0.00 0.00 4,500 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 20,688 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 500 ADOPTED-PRT TREE PLANTING 0.00 0.00 1,500 ADOPTED-PRT TREE TRIMMING 0.00 0.00 8,000 LANDSCAPING - ELECTRICITY 5002302-542-P0004-54010 426 500 500 500461 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICITY 0.00 0.00 500 LANDSCAPING - WATER & SEWAGE 25,0002302-542-P0004-54030 22,889 25,000 25,000 25,00027,881 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER 0.00 0.00 25,000 LANDSCAPING - COST PLAN CHRG 9,2652302-542-P0004-56100 9,408 9,265 9,265 9,2659,265 82,965 69,307 80,559 77,730 77,73067,831Fund: 2302 - 84-2 STEEPLE HILL T2865 Total: Page 284 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2303 - 84-2 BUTTERCREEK T3032 Fund: 2303 - 84-2 BUTTERCREEK T3032 LANDSCAPING - SALARIES (FT)1172303-542-P0004-50020 50 98 117 11798 LANDSCAPING - BILINGUAL PAY 02303-542-P0004-50100 0 0 0 00 LANDSCAPING - LONGEVITY PAY 12303-542-P0004-50110 0 1 1 10 LANDSCAPING - MEDICAL HLTH INSUR 272303-542-P0004-50200 8 21 27 2721 LANDSCAPING - DENTAL INSUR 22303-542-P0004-50210 0 0 2 20 LANDSCAPING - VISION INSUR 02303-542-P0004-50220 0 0 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 02303-542-P0004-50230 0 1 0 00 LANDSCAPING - WORKERS COMP INSUR 32303-542-P0004-50250 2 3 3 33 LANDSCAPING - TERM LIFE INSUR 02303-542-P0004-50270 0 0 0 00 LANDSCAPING - PERS CONTRIBUTIONS 182303-542-P0004-50300 7 12 18 1812 LANDSCAPING - FT DEFER COMP 32303-542-P0004-50320 1 0 3 30 LANDSCAPING - MEDICARE 22303-542-P0004-50400 0 0 2 20 LANDSCAPING - AUTO ALLOWANCE 12303-542-P0004-50500 1 1 1 10 LANDSCAPING - CELLULAR PHONES/ALLOW 02303-542-P0004-50510 0 0 0 00 LANDSCAPING - CONTRACTUAL SVC 412303-542-P0004-51000 0 41 0 041 LANDSCAPING - PROP MAINT SVC 1,5862303-542-P0004-53000 867 1,586 1,586 1,5861,713 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BACKFLOW CERTIFICATION/REPAIR 0.00 0.00 250 ADOPTED-PRT GENERAL MAINTENANCE 0.00 0.00 100 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 636 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 100 ADOPTED-PRT TREE TRIMMING 0.00 0.00 500 LANDSCAPING - WATER & SEWAGE 3,0002303-542-P0004-54030 1,858 3,000 3,000 3,0002,988 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER 0.00 0.00 3,000 LANDSCAPING - COST PLAN CHRG 2802303-542-P0004-56100 285 280 280 280281 5,081 5,163 5,044 5,040 5,0403,081Fund: 2303 - 84-2 BUTTERCREEK T3032 Total: Page 285 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2304 - 84-2 WILLIAMS RANCH T3274 Fund: 2304 - 84-2 WILLIAMS RANCH T3274 LANDSCAPING - SALARIES (FT)5582304-542-P0004-50020 213 460 558 558462 LANDSCAPING - BILINGUAL PAY 02304-542-P0004-50100 0 1 0 01 LANDSCAPING - LONGEVITY PAY 32304-542-P0004-50110 1 4 3 33 LANDSCAPING - UNIFORM ALLOW 12304-542-P0004-50120 0 0 1 10 LANDSCAPING - MEDICAL HLTH INSUR 1252304-542-P0004-50200 35 105 125 125105 LANDSCAPING - DENTAL INSUR 102304-542-P0004-50210 3 8 10 107 LANDSCAPING - VISION INSUR 02304-542-P0004-50220 0 0 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 32304-542-P0004-50230 1 2 3 32 LANDSCAPING - WORKERS COMP INSUR 132304-542-P0004-50250 8 14 13 1314 LANDSCAPING - TERM LIFE INSUR 02304-542-P0004-50270 0 0 0 00 LANDSCAPING - PERS CONTRIBUTIONS 872304-542-P0004-50300 33 65 87 8766 LANDSCAPING - FT DEFER COMP 142304-542-P0004-50320 4 9 14 148 LANDSCAPING - MEDICARE 92304-542-P0004-50400 3 8 9 97 LANDSCAPING - AUTO ALLOWANCE 32304-542-P0004-50500 3 3 3 32 LANDSCAPING - CELLULAR PHONES/ALLOW 12304-542-P0004-50510 1 1 1 10 LANDSCAPING - CONTRACTUAL SVC 2072304-542-P0004-51000 0 207 0 0206 LANDSCAPING - PROP MAINT SVC 4,3322304-542-P0004-53000 3,262 4,332 4,332 4,3323,061 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 400 ADOPTED-PRT GENERAL REPAIRS 0.00 0.00 200 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 3,132 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 100 ADOPTED-PRT TREE TRIMMING 0.00 0.00 500 LANDSCAPING - ELECTRICITY 3502304-542-P0004-54010 135 350 350 350145 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICITY 0.00 0.00 350 LANDSCAPING - WATER & SEWAGE 1,0002304-542-P0004-54030 578 1,000 1,000 1,000515 Page 286 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2304 - 84-2 WILLIAMS RANCH T3274 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER 0.00 0.00 1,000 LANDSCAPING - COST PLAN CHRG 1,4042304-542-P0004-56100 1,425 1,404 1,404 1,4041,404 8,120 6,017 7,973 7,913 7,9135,706Fund: 2304 - 84-2 WILLIAMS RANCH T3274 Total: Fund: 2305 - 84-2 PHEASANT T3019/3525 LANDSCAPING - SALARIES (FT)4,8752305-542-P0004-50020 1,810 3,997 4,875 4,8754,020 LANDSCAPING - BILINGUAL PAY 02305-542-P0004-50100 0 10 0 09 LANDSCAPING - LONGEVITY PAY 232305-542-P0004-50110 12 31 23 2331 LANDSCAPING - UNIFORM ALLOW 82305-542-P0004-50120 0 3 8 83 LANDSCAPING - MEDICAL HLTH INSUR 1,1022305-542-P0004-50200 302 939 1,102 1,102941 LANDSCAPING - DENTAL INSUR 862305-542-P0004-50210 26 70 86 8670 LANDSCAPING - VISION INSUR 112305-542-P0004-50220 3 9 11 119 LANDSCAPING - ST/LT DISABILITY INSUR 262305-542-P0004-50230 10 21 26 2620 LANDSCAPING - EMPLOYEE ASST PROGR 02305-542-P0004-50240 0 0 0 00 LANDSCAPING - WORKERS COMP INSUR 1002305-542-P0004-50250 68 119 100 100119 LANDSCAPING - TERM LIFE INSUR 92305-542-P0004-50270 3 6 9 95 LANDSCAPING - PERS CONTRIBUTIONS 7552305-542-P0004-50300 284 592 755 755598 LANDSCAPING - FT DEFER COMP 1042305-542-P0004-50320 41 86 104 10485 LANDSCAPING - MEDICARE 732305-542-P0004-50400 27 60 73 7360 LANDSCAPING - AUTO ALLOWANCE 252305-542-P0004-50500 25 25 25 2525 LANDSCAPING - CELLULAR PHONES/ALLOW 72305-542-P0004-50510 6 7 7 76 LANDSCAPING - CONTRACTUAL SVC 1,8592305-542-P0004-51000 0 1,859 0 01,859 LANDSCAPING - PROP MAINT SVC 36,5862305-542-P0004-53000 27,868 35,086 33,900 33,90030,922 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 1,000 ADOPTED-PRT GENERAL REPAIRS 0.00 0.00 1,000 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 26,400 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 500 ADOPTED-PRT TREE TRIMMING 0.00 0.00 5,000 Page 287 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2305 - 84-2 PHEASANT T3019/3525 LANDSCAPING - ELECTRICITY 4002305-542-P0004-54010 136 400 400 400147 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICITY 0.00 0.00 400 LANDSCAPING - WATER & SEWAGE 25,0002305-542-P0004-54030 20,957 25,000 25,000 25,00029,569 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER 0.00 0.00 25,000 LANDSCAPING - COST PLAN CHRG 12,6342305-542-P0004-56100 12,829 12,634 12,634 12,63412,634 83,683 81,142 80,954 79,138 79,13864,408Fund: 2305 - 84-2 PHEASANT T3019/3525 Total: Fund: 2306 - 84-2 INGLEWOOD ST T3306 LANDSCAPING - SALARIES (FT)162306-542-P0004-50020 0 11 16 1610 LANDSCAPING - LONGEVITY PAY 02306-542-P0004-50110 0 0 0 00 LANDSCAPING - MEDICAL HLTH INSUR 42306-542-P0004-50200 0 3 4 43 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 - PERS CONTRIBUTIONS 32306-542-P0004-50300 0 0 3 30 LANDSCAPING - FT DEFER COMP 02306-542-P0004-50320 0 0 0 00 LANDSCAPING - MEDICARE 02306-542-P0004-50400 0 0 0 00 LANDSCAPING - CONTRACTUAL SVC 122306-542-P0004-51000 0 12 0 012 LANDSCAPING - PROP MAINT SVC 7162306-542-P0004-53000 4,659 716 716 716588 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 250 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 216 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 50 ADOPTED-PRT TREE TRIMMING 0.00 0.00 200 LANDSCAPING - ELECTRICITY 2502306-542-P0004-54010 135 250 250 250145 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICITY 0.00 0.00 250 Page 288 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2306 - 84-2 INGLEWOOD ST T3306 LANDSCAPING - WATER & SEWAGE 5502306-542-P0004-54030 455 550 550 550611 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER 0.00 0.00 550 LANDSCAPING - COST PLAN CHRG 842306-542-P0004-56100 86 84 84 8484 1,635 1,455 1,626 1,623 1,6235,335Fund: 2306 - 84-2 INGLEWOOD ST T3306 Total: Fund: 2307 - 84-2 LA AVE & GABBERT RD LANDSCAPING - SALARIES (FT)8632307-542-P0004-50020 319 707 863 863711 LANDSCAPING - BILINGUAL PAY 02307-542-P0004-50100 0 2 0 01 LANDSCAPING - LONGEVITY PAY 42307-542-P0004-50110 2 6 4 45 LANDSCAPING - UNIFORM ALLOW 12307-542-P0004-50120 0 1 1 10 LANDSCAPING - MEDICAL HLTH INSUR 1952307-542-P0004-50200 53 165 195 195165 LANDSCAPING - DENTAL INSUR 152307-542-P0004-50210 5 12 15 1512 LANDSCAPING - VISION INSUR 22307-542-P0004-50220 0 0 2 20 LANDSCAPING - ST/LT DISABILITY INSUR 42307-542-P0004-50230 2 4 4 43 LANDSCAPING - EMPLOYEE ASST PROGR 02307-542-P0004-50240 0 0 0 00 LANDSCAPING - WORKERS COMP INSUR 182307-542-P0004-50250 11 22 18 1822 LANDSCAPING - TERM LIFE INSUR 12307-542-P0004-50270 0 0 1 10 LANDSCAPING - PERS CONTRIBUTIONS 1342307-542-P0004-50300 49 100 134 134101 LANDSCAPING - FT DEFER COMP 192307-542-P0004-50320 7 12 19 1912 LANDSCAPING - MEDICARE 142307-542-P0004-50400 4 9 14 149 LANDSCAPING - AUTO ALLOWANCE 42307-542-P0004-50500 4 4 4 44 LANDSCAPING - CELLULAR PHONES/ALLOW 12307-542-P0004-50510 1 1 1 11 LANDSCAPING - CONTRACTUAL SVC 3312307-542-P0004-51000 0 331 0 0330 LANDSCAPING - PROP MAINT SVC 6,3902307-542-P0004-53000 5,180 6,390 6,390 6,3905,637 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 250 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 5,040 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 100 ADOPTED-PRT TREE TRIMMING 0.00 0.00 1,000 Page 289 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2307 - 84-2 LA AVE & GABBERT RD LANDSCAPING - ELECTRICITY 6002307-542-P0004-54010 259 600 600 600278 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICITY 0.00 0.00 600 LANDSCAPING - WATER & SEWAGE 1,5002307-542-P0004-54030 722 1,500 1,500 1,5001,475 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER 0.00 0.00 1,500 LANDSCAPING - COST PLAN CHRG 2,2462307-542-P0004-56100 2,281 2,246 2,246 2,2462,246 12,342 11,020 12,111 12,011 12,0118,900Fund: 2307 - 84-2 LA AVE & GABBERT RD Total: Fund: 2308 - 84-2 HOMES ACRES BUFFER LANDSCAPING - SALARIES (FT)1,5212308-542-P0004-50020 565 1,246 1,521 1,5211,253 LANDSCAPING - BILINGUAL PAY 02308-542-P0004-50100 0 3 0 03 LANDSCAPING - LONGEVITY PAY 72308-542-P0004-50110 4 10 7 79 LANDSCAPING - UNIFORM ALLOW 22308-542-P0004-50120 0 1 2 21 LANDSCAPING - MEDICAL HLTH INSUR 3462308-542-P0004-50200 95 294 346 346294 LANDSCAPING - DENTAL INSUR 272308-542-P0004-50210 8 22 27 2722 LANDSCAPING - VISION INSUR 32308-542-P0004-50220 1 2 3 32 LANDSCAPING - ST/LT DISABILITY INSUR 92308-542-P0004-50230 3 7 9 96 LANDSCAPING - EMPLOYEE ASST PROGR 02308-542-P0004-50240 0 0 0 00 LANDSCAPING - WORKERS COMP INSUR 302308-542-P0004-50250 21 37 30 3037 LANDSCAPING - TERM LIFE INSUR 32308-542-P0004-50270 1 1 3 31 LANDSCAPING - PERS CONTRIBUTIONS 2362308-542-P0004-50300 88 181 236 236183 LANDSCAPING - FT DEFER COMP 322308-542-P0004-50320 13 26 32 3226 LANDSCAPING - MEDICARE 232308-542-P0004-50400 8 17 23 2316 LANDSCAPING - AUTO ALLOWANCE 82308-542-P0004-50500 8 8 8 87 LANDSCAPING - CELLULAR PHONES/ALLOW 22308-542-P0004-50510 2 2 2 22 LANDSCAPING - CONTRACTUAL SVC 7,1882308-542-P0004-51000 7,047 7,188 6,610 6,6107,262 Page 290 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2308 - 84-2 HOMES ACRES BUFFER BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT SECURITY SERVICES 0.00 0.00 6,610 LANDSCAPING - PROP MAINT SVC 8,8722308-542-P0004-53000 9,885 8,872 8,872 8,8728,472 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL REPAIRS 0.00 0.00 250 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 6,372 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 250 ADOPTED-PRT TREE TRIMMING 0.00 0.00 2,000 LANDSCAPING - ELECTRICITY 7502308-542-P0004-54010 847 750 750 750902 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICITY 0.00 0.00 750 LANDSCAPING - WATER & SEWAGE 2,7002308-542-P0004-54030 2,096 2,700 2,700 2,7002,552 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER 0.00 0.00 2,700 LANDSCAPING - COST PLAN CHRG 3,9302308-542-P0004-56100 3,991 3,930 3,930 3,9303,931 25,689 24,989 25,297 25,111 25,11124,683Fund: 2308 - 84-2 HOMES ACRES BUFFER Total: Fund: 2309 - 84-2 CONDOR DRIVE LANDSCAPING - SALARIES (FT)4412309-542-P0004-50020 162 363 441 441364 LANDSCAPING - BILINGUAL PAY 02309-542-P0004-50100 0 1 0 00 LANDSCAPING - LONGEVITY PAY 32309-542-P0004-50110 1 3 3 32 LANDSCAPING - UNIFORM ALLOW 12309-542-P0004-50120 0 0 1 10 LANDSCAPING - MEDICAL HLTH INSUR 1012309-542-P0004-50200 27 84 101 10183 LANDSCAPING - DENTAL INSUR 82309-542-P0004-50210 2 5 8 85 LANDSCAPING - VISION INSUR 02309-542-P0004-50220 0 0 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 32309-542-P0004-50230 1 2 3 31 LANDSCAPING - WORKERS COMP INSUR 102309-542-P0004-50250 7 11 10 1011 LANDSCAPING - TERM LIFE INSUR 02309-542-P0004-50270 0 0 0 00 Page 291 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2309 - 84-2 CONDOR DRIVE LANDSCAPING - PERS CONTRIBUTIONS 682309-542-P0004-50300 25 55 68 6854 LANDSCAPING - FT DEFER COMP 112309-542-P0004-50320 3 8 11 117 LANDSCAPING - MEDICARE 62309-542-P0004-50400 2 4 6 64 LANDSCAPING - AUTO ALLOWANCE 22309-542-P0004-50500 2 2 2 22 LANDSCAPING - CELLULAR PHONES/ALLOW 12309-542-P0004-50510 1 1 1 10 LANDSCAPING - CONTRACTUAL SVC 1652309-542-P0004-51000 0 165 0 0165 LANDSCAPING - PROP MAINT SVC 3,7202309-542-P0004-53000 4,008 3,720 3,720 3,7202,281 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 450 ADOPTED-PRT GENERAL REPAIRS 0.00 0.00 100 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 2,520 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 150 ADOPTED-PRT TREE TRIMMING 0.00 0.00 500 LANDSCAPING - ELECTRICITY 1002309-542-P0004-54010 20 100 100 10021 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICITY 0.00 0.00 100 LANDSCAPING - WATER & SEWAGE 1,2002309-542-P0004-54030 845 1,200 1,200 1,2001,202 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER 0.00 0.00 1,200 LANDSCAPING - COST PLAN CHRG 1,1232309-542-P0004-56100 1,140 1,123 1,123 1,1231,123 6,963 5,334 6,847 6,798 6,7986,247Fund: 2309 - 84-2 CONDOR DRIVE Total: Fund: 2310 - 84-2 MTN MEADOWS PC3 LANDSCAPING - SALARIES (FT)18,3792310-542-P0004-50020 6,799 15,063 18,379 18,37915,150 LANDSCAPING - BILINGUAL PAY 02310-542-P0004-50100 0 36 0 036 LANDSCAPING - LONGEVITY PAY 852310-542-P0004-50110 45 118 85 85117 LANDSCAPING - UNIFORM ALLOW 292310-542-P0004-50120 0 13 29 2913 LANDSCAPING - MEDICAL HLTH INSUR 4,1622310-542-P0004-50200 1,136 3,545 4,162 4,1623,551 LANDSCAPING - DENTAL INSUR 3272310-542-P0004-50210 97 264 327 327267 Page 292 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2310 - 84-2 MTN MEADOWS PC3 LANDSCAPING - VISION INSUR 432310-542-P0004-50220 13 35 43 4335 LANDSCAPING - ST/LT DISABILITY INSUR 1002310-542-P0004-50230 37 78 100 10078 LANDSCAPING - EMPLOYEE ASST PROGR 62310-542-P0004-50240 1 4 6 63 LANDSCAPING - WORKERS COMP INSUR 3762310-542-P0004-50250 257 447 376 376447 LANDSCAPING - TERM LIFE INSUR 342310-542-P0004-50270 13 27 34 3427 LANDSCAPING - PERS CONTRIBUTIONS 2,8462310-542-P0004-50300 1,068 2,231 2,846 2,8462,257 LANDSCAPING - FT DEFER COMP 3942310-542-P0004-50320 153 321 394 394323 LANDSCAPING - MEDICARE 2792310-542-P0004-50400 102 231 279 279231 LANDSCAPING - AUTO ALLOWANCE 952310-542-P0004-50500 96 95 95 9595 LANDSCAPING - CELLULAR PHONES/ALLOW 242310-542-P0004-50510 21 25 24 2424 LANDSCAPING - CONTRACTUAL SVC 8,0242310-542-P0004-51000 546 8,024 1,000 1,0007,586 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ARBORIST 0.00 0.00 1,000 LANDSCAPING - PROP MAINT SVC 96,0522310-542-P0004-53000 67,433 85,052 81,494 81,49476,474 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 3,500 ADOPTED-PRT GENERAL MAINTENANCE 0.00 0.00 4,000 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 52,994 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 1,000 ADOPTED-PRT TREE TRIMMING 0.00 0.00 20,000 LANDSCAPING - ELECTRICITY 1,5002310-542-P0004-54010 717 1,500 1,500 1,500778 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICITY 0.00 0.00 1,500 LANDSCAPING - WATER & SEWAGE 59,0002310-542-P0004-54030 39,062 59,000 59,000 59,00064,309 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER 0.00 0.00 59,000 LANDSCAPING - COST PLAN CHRG 47,7302310-542-P0004-56100 48,465 47,730 47,730 47,73047,730 239,485 219,539 223,839 217,903 217,903166,062Fund: 2310 - 84-2 MTN MEADOWS PC3 Total: Page 293 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2311 - 84-2 ALYSSAS COURT T4174 Fund: 2311 - 84-2 ALYSSAS COURT T4174 LANDSCAPING - SALARIES (FT)1172311-542-P0004-50020 50 98 117 11798 LANDSCAPING - BILINGUAL PAY 02311-542-P0004-50100 0 0 0 00 LANDSCAPING - LONGEVITY PAY 12311-542-P0004-50110 0 1 1 10 LANDSCAPING - MEDICAL HLTH INSUR 272311-542-P0004-50200 8 21 27 2721 LANDSCAPING - DENTAL INSUR 22311-542-P0004-50210 0 0 2 20 LANDSCAPING - VISION INSUR 02311-542-P0004-50220 0 0 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 02311-542-P0004-50230 0 1 0 00 LANDSCAPING - WORKERS COMP INSUR 32311-542-P0004-50250 2 3 3 33 LANDSCAPING - TERM LIFE INSUR 02311-542-P0004-50270 0 0 0 00 LANDSCAPING - PERS CONTRIBUTIONS 182311-542-P0004-50300 7 12 18 1812 LANDSCAPING - FT DEFER COMP 32311-542-P0004-50320 1 0 3 30 LANDSCAPING - MEDICARE 22311-542-P0004-50400 0 0 2 20 LANDSCAPING - AUTO ALLOWANCE 12311-542-P0004-50500 1 1 1 10 LANDSCAPING - CELLULAR PHONES/ALLOW 02311-542-P0004-50510 0 0 0 00 LANDSCAPING - CONTRACTUAL SVC 412311-542-P0004-51000 0 41 0 041 LANDSCAPING - PROP MAINT SVC 6142311-542-P0004-53000 329 614 614 614306 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 250 ADOPTED-PRT GENERAL REPAIRS 0.00 0.00 100 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 264 LANDSCAPING - ELECTRICITY 3502311-542-P0004-54010 135 350 350 350167 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICITY 0.00 0.00 350 LANDSCAPING - WATER & SEWAGE 8002311-542-P0004-54030 670 800 800 800246 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER 0.00 0.00 800 Page 294 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2311 - 84-2 ALYSSAS COURT T4174 LANDSCAPING - COST PLAN CHRG 2812311-542-P0004-56100 285 281 281 281281 2,260 1,181 2,223 2,219 2,2191,489Fund: 2311 - 84-2 ALYSSAS COURT T4174 Total: Fund: 2312 - 84-2 CARLSBERG LANDSCAPING - SALARIES (FT)13,1772312-542-P0004-50020 4,876 10,801 13,177 13,17710,862 LANDSCAPING - BILINGUAL PAY 02312-542-P0004-50100 0 26 0 026 LANDSCAPING - LONGEVITY PAY 612312-542-P0004-50110 32 85 61 6184 LANDSCAPING - UNIFORM ALLOW 212312-542-P0004-50120 0 9 21 219 LANDSCAPING - MEDICAL HLTH INSUR 2,9822312-542-P0004-50200 814 2,539 2,982 2,9822,543 LANDSCAPING - DENTAL INSUR 2342312-542-P0004-50210 70 191 234 234192 LANDSCAPING - VISION INSUR 312312-542-P0004-50220 9 26 31 3126 LANDSCAPING - ST/LT DISABILITY INSUR 712312-542-P0004-50230 27 56 71 7156 LANDSCAPING - EMPLOYEE ASST PROGR 22312-542-P0004-50240 1 2 2 22 LANDSCAPING - WORKERS COMP INSUR 2712312-542-P0004-50250 184 319 271 271319 LANDSCAPING - TERM LIFE INSUR 252312-542-P0004-50270 9 20 25 2520 LANDSCAPING - PERS CONTRIBUTIONS 2,0432312-542-P0004-50300 766 1,602 2,043 2,0431,620 LANDSCAPING - FT DEFER COMP 2822312-542-P0004-50320 111 231 282 282232 LANDSCAPING - MEDICARE 2002312-542-P0004-50400 73 165 200 200165 LANDSCAPING - AUTO ALLOWANCE 682312-542-P0004-50500 69 68 68 6868 LANDSCAPING - CELLULAR PHONES/ALLOW 172312-542-P0004-50510 15 18 17 1717 LANDSCAPING - CONTRACTUAL SVC 5,0412312-542-P0004-51000 0 5,041 0 05,040 LANDSCAPING - PROP MAINT SVC 86,0502312-542-P0004-53000 68,077 83,250 65,376 65,37680,297 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL REPAIRS 0.00 0.00 1,000 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 39,876 ADOPTED-PRT PARKWAY PLANTING 0.00 0.00 12,000 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 500 ADOPTED-PRT TREE TRIMMING 0.00 0.00 12,000 LANDSCAPING - ELECTRICITY 2,5002312-542-P0004-54010 1,104 2,500 2,500 2,5001,193 Page 295 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2312 - 84-2 CARLSBERG BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICITY 0.00 0.00 2,500 LANDSCAPING - WATER & SEWAGE 75,0002312-542-P0004-54030 54,985 75,000 75,000 75,00069,934 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER 0.00 0.00 75,000 LANDSCAPING - COST PLAN CHRG 34,2532312-542-P0004-56100 34,781 34,253 34,253 34,25334,253 222,329 206,967 216,202 196,614 196,614166,003Fund: 2312 - 84-2 CARLSBERG Total: Fund: 2314 - SILVER OAK LN LANDSCAPING - SALARIES (FT)3392314-542-P0004-50020 124 274 339 339276 LANDSCAPING - BILINGUAL PAY 02314-542-P0004-50100 0 1 0 00 LANDSCAPING - LONGEVITY PAY 12314-542-P0004-50110 1 2 1 12 LANDSCAPING - UNIFORM ALLOW 12314-542-P0004-50120 0 0 1 10 LANDSCAPING - MEDICAL HLTH INSUR 752314-542-P0004-50200 19 64 75 7563 LANDSCAPING - DENTAL INSUR 52314-542-P0004-50210 2 4 5 54 LANDSCAPING - VISION INSUR 02314-542-P0004-50220 0 0 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 22314-542-P0004-50230 1 1 2 21 LANDSCAPING - WORKERS COMP INSUR 62314-542-P0004-50250 4 8 6 68 LANDSCAPING - TERM LIFE INSUR 02314-542-P0004-50270 0 0 0 00 LANDSCAPING - PERS CONTRIBUTIONS 522314-542-P0004-50300 19 34 52 5234 LANDSCAPING - FT DEFER COMP 62314-542-P0004-50320 3 5 6 65 LANDSCAPING - MEDICARE 42314-542-P0004-50400 1 1 4 40 LANDSCAPING - AUTO ALLOWANCE 22314-542-P0004-50500 2 2 2 21 LANDSCAPING - CELLULAR PHONES/ALLOW 02314-542-P0004-50510 1 1 0 00 LANDSCAPING - CONTRACTUAL SVC 1242314-542-P0004-51000 0 124 0 0123 LANDSCAPING - ADM/COLLECT SVC FEES 52314-542-P0004-51080 6 5 5 56 LANDSCAPING - PROP MAINT SVC 8,0462314-542-P0004-53000 2,261 5,046 8,046 8,0462,081 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL REPAIRS 0.00 0.00 250 Page 296 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2314 - SILVER OAK LN ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 2,196 ADOPTED-PRT LANDSCAPE IMPROVEMENTS 0.00 0.00 5,000 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 100 ADOPTED-PRT TREE TRIMMING 0.00 0.00 500 LANDSCAPING - ELECTRICITY 3752314-542-P0004-54010 130 375 375 375140 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICITY 0.00 0.00 375 LANDSCAPING - WATER & SEWAGE 1,2002314-542-P0004-54030 295 1,200 1,200 1,200290 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER 0.00 0.00 1,200 LANDSCAPING - COST PLAN CHRG 8422314-542-P0004-56100 855 842 842 842842 11,085 3,885 7,989 10,961 10,9613,723Fund: 2314 - SILVER OAK LN Total: Fund: 2315 - COUNTRY CLUB ESTATES CTRY CLUB ZONE A-ADM/COLLECT SVC FEE 3912315-542-L0076-51080 377 391 391 391137 MASTERS@MPK ZONE B-ADM/COLLECT SVC FEE 442315-542-L0077-51080 54 44 44 4424 CHAMPIONSHIP DR LSCAPE RENOV - PROP MAINT SVC 02315-542-M0038-53000 20,418 0 0 00 LANDSCAPING - SALARIES (FT)9,9512315-542-P0004-50020 3,677 8,155 9,951 9,9518,202 LANDSCAPING - BILINGUAL PAY 02315-542-P0004-50100 0 20 0 019 LANDSCAPING - LONGEVITY PAY 462315-542-P0004-50110 24 64 46 4664 LANDSCAPING - UNIFORM ALLOW 162315-542-P0004-50120 0 7 16 167 LANDSCAPING - MEDICAL HLTH INSUR 2,2522315-542-P0004-50200 614 1,918 2,252 2,2521,921 LANDSCAPING - DENTAL INSUR 1772315-542-P0004-50210 53 143 177 177144 LANDSCAPING - VISION INSUR 242315-542-P0004-50220 7 18 24 2418 LANDSCAPING - ST/LT DISABILITY INSUR 542315-542-P0004-50230 20 42 54 5442 LANDSCAPING - EMPLOYEE ASST PROGR 22315-542-P0004-50240 1 2 2 22 LANDSCAPING - WORKERS COMP INSUR 2042315-542-P0004-50250 139 243 204 204243 LANDSCAPING - TERM LIFE INSUR 182315-542-P0004-50270 7 14 18 1814 LANDSCAPING - PERS CONTRIBUTIONS 1,5412315-542-P0004-50300 577 1,209 1,541 1,5411,224 LANDSCAPING - FT DEFER COMP 2132315-542-P0004-50320 83 175 213 213175 Page 297 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2315 - COUNTRY CLUB ESTATES LANDSCAPING - MEDICARE 1512315-542-P0004-50400 56 125 151 151125 LANDSCAPING - AUTO ALLOWANCE 512315-542-P0004-50500 52 51 51 5151 LANDSCAPING - CELLULAR PHONES/ALLOW 142315-542-P0004-50510 12 14 14 1413 LANDSCAPING - CONTRACTUAL SVC 42,2082315-542-P0004-51000 5,111 18,801 53,407 53,4073,801 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT DESIGN SVC FOR EQUESTRIAN TRAIL IMPROVEMENTS 0.00 0.00 6,844 ADOPTED-PRT LANDSCAPE ARCHITECTURE - CHAMPIONSHIP DR IMPROVEME 0.00 0.00 31,563 ADOPTED-PRT TRAIL SIDEWALK IMPROVEMENTS 0.00 0.00 15,000 LANDSCAPING - PROP MAINT SVC 125,9552315-542-P0004-53000 43,768 86,637 89,632 89,63287,727 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT FENCE REPAIRS 0.00 0.00 15,000 ADOPTED-PRT GENERAL REPAIRS 0.00 0.00 4,500 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 37,632 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 1,000 ADOPTED-PRT PLANTING IMPROVEMENTS 0.00 0.00 5,000 ADOPTED-PRT SOLAR IRRIGATION MAINTENANCE 0.00 0.00 1,500 ADOPTED-PRT TRAIL REPAIRS 0.00 0.00 5,000 ADOPTED-PRT TREE TRIMMING 0.00 0.00 20,000 LANDSCAPING - WATER & SEWAGE 40,0002315-542-P0004-54030 34,136 36,000 40,000 40,00030,330 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT 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 ADOPTED-PRT WATER 0.00 0.00 40,000 LANDSCAPING - COST PLAN CHRG 25,8302315-542-P0004-56100 26,228 25,830 25,830 25,83025,830 249,142 160,121 179,903 224,018 224,018135,414Fund: 2315 - COUNTRY CLUB ESTATES Total: Fund: 2316 - MOUNTAIN VIEW LANDSCAPING - SALARIES (FT)4412316-542-P0004-50020 162 363 441 441364 LANDSCAPING - BILINGUAL PAY 02316-542-P0004-50100 0 1 0 00 Page 298 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2316 - MOUNTAIN VIEW LANDSCAPING - LONGEVITY PAY 32316-542-P0004-50110 1 3 3 32 LANDSCAPING - UNIFORM ALLOW 12316-542-P0004-50120 0 0 1 10 LANDSCAPING - MEDICAL HLTH INSUR 1012316-542-P0004-50200 27 84 101 10183 LANDSCAPING - DENTAL INSUR 82316-542-P0004-50210 2 5 8 85 LANDSCAPING - VISION INSUR 02316-542-P0004-50220 0 0 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 32316-542-P0004-50230 1 2 3 31 LANDSCAPING - WORKERS COMP INSUR 102316-542-P0004-50250 7 11 10 1011 LANDSCAPING - TERM LIFE INSUR 02316-542-P0004-50270 0 0 0 00 LANDSCAPING - PERS CONTRIBUTIONS 682316-542-P0004-50300 25 55 68 6854 LANDSCAPING - FT DEFER COMP 112316-542-P0004-50320 3 8 11 117 LANDSCAPING - MEDICARE 62316-542-P0004-50400 2 4 6 64 LANDSCAPING - AUTO ALLOWANCE 22316-542-P0004-50500 2 2 2 22 LANDSCAPING - CELLULAR PHONES/ALLOW 12316-542-P0004-50510 1 1 1 10 LANDSCAPING - CONTRACTUAL SVC 1652316-542-P0004-51000 0 165 0 0165 LANDSCAPING - ADM/COLLECT SVC FEES 82316-542-P0004-51080 21 8 8 820 LANDSCAPING - PROP MAINT SVC 3,7702316-542-P0004-53000 3,112 3,770 3,650 3,6505,431 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 450 ADOPTED-PRT GENERAL REPAIRS 0.00 0.00 250 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 2,400 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 50 ADOPTED-PRT TREE TRIMMING 0.00 0.00 500 LANDSCAPING - WATER & SEWAGE 2,0002316-542-P0004-54030 1,988 2,000 2,000 2,0001,695 LANDSCAPING - COST PLAN CHRG 1,1232316-542-P0004-56100 1,140 1,123 1,123 1,1231,123 7,721 8,975 7,605 7,436 7,4366,495Fund: 2316 - MOUNTAIN VIEW Total: Fund: 2318 - MOONSONG CT LANDSCAPING - SALARIES (FT)5582318-542-P0004-50020 213 460 558 558462 LANDSCAPING - BILINGUAL PAY 02318-542-P0004-50100 0 1 0 01 LANDSCAPING - LONGEVITY PAY 32318-542-P0004-50110 1 4 3 33 LANDSCAPING - UNIFORM ALLOW 12318-542-P0004-50120 0 0 1 10 Page 299 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2318 - MOONSONG CT LANDSCAPING - MEDICAL HLTH INSUR 1252318-542-P0004-50200 35 105 125 125105 LANDSCAPING - DENTAL INSUR 102318-542-P0004-50210 3 8 10 107 LANDSCAPING - VISION INSUR 02318-542-P0004-50220 0 0 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 32318-542-P0004-50230 1 2 3 32 LANDSCAPING - WORKERS COMP INSUR 132318-542-P0004-50250 8 14 13 1314 LANDSCAPING - TERM LIFE INSUR 02318-542-P0004-50270 0 0 0 00 LANDSCAPING - PERS CONTRIBUTIONS 872318-542-P0004-50300 33 65 87 8766 LANDSCAPING - FT DEFER COMP 142318-542-P0004-50320 4 9 14 148 LANDSCAPING - MEDICARE 92318-542-P0004-50400 3 8 9 97 LANDSCAPING - AUTO ALLOWANCE 32318-542-P0004-50500 3 3 3 32 LANDSCAPING - CELLULAR PHONES/ALLOW 12318-542-P0004-50510 1 1 1 10 LANDSCAPING - CONTRACTUAL SVC 2072318-542-P0004-51000 0 207 0 0206 LANDSCAPING - ADM/COLLECT SVC FEES 442318-542-P0004-51080 48 44 44 4449 LANDSCAPING - PROP MAINT SVC 6,1322318-542-P0004-53000 4,302 6,132 6,132 6,1325,756 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT GENERAL REPAIRS 0.00 0.00 250 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 3,132 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 250 ADOPTED-PRT PLANTER PLANTING 0.00 0.00 1,500 ADOPTED-PRT TREE TRIMMING 0.00 0.00 1,000 LANDSCAPING - ELECTRICITY 4002318-542-P0004-54010 135 400 400 400145 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICITY 0.00 0.00 400 LANDSCAPING - WATER & SEWAGE 6,0002318-542-P0004-54030 3,657 6,000 6,000 6,0003,568 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER 0.00 0.00 6,000 LANDSCAPING - COST PLAN CHRG 1,4042318-542-P0004-56100 1,425 1,404 1,404 1,4041,404 15,014 11,814 14,867 14,807 14,8079,873Fund: 2318 - MOONSONG CT Total: Page 300 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2320 - MERIDIAN HILLS Fund: 2320 - MERIDIAN HILLS LANDSCAPING - SALARIES (FT)26,0482320-542-P0004-50020 10,118 21,354 26,048 26,04821,477 LANDSCAPING - BILINGUAL PAY 02320-542-P0004-50100 0 52 0 051 LANDSCAPING - LONGEVITY PAY 1212320-542-P0004-50110 67 167 121 121167 LANDSCAPING - UNIFORM ALLOW 412320-542-P0004-50120 0 18 41 4119 LANDSCAPING - MEDICAL HLTH INSUR 5,8962320-542-P0004-50200 1,690 5,026 5,896 5,8965,034 LANDSCAPING - DENTAL INSUR 4642320-542-P0004-50210 145 376 464 464379 LANDSCAPING - VISION INSUR 592320-542-P0004-50220 18 49 59 5950 LANDSCAPING - ST/LT DISABILITY INSUR 1402320-542-P0004-50230 55 111 140 140111 LANDSCAPING - EMPLOYEE ASST PROGR 62320-542-P0004-50240 2 6 6 65 LANDSCAPING - WORKERS COMP INSUR 5322320-542-P0004-50250 383 634 532 532634 LANDSCAPING - TERM LIFE INSUR 502320-542-P0004-50270 19 38 50 5038 LANDSCAPING - PERS CONTRIBUTIONS 4,0362320-542-P0004-50300 1,591 3,171 4,036 4,0363,206 LANDSCAPING - FT DEFER COMP 5582320-542-P0004-50320 229 456 558 558458 LANDSCAPING - MEDICARE 3962320-542-P0004-50400 151 328 396 396327 LANDSCAPING - AUTO ALLOWANCE 1352320-542-P0004-50500 143 135 135 135135 LANDSCAPING - CELLULAR PHONES/ALLOW 352320-542-P0004-50510 32 35 35 3535 LANDSCAPING - CONTRACTUAL SVC 10,4532320-542-P0004-51000 0 10,453 0 010,452 LANDSCAPING - LEGAL SVC 02320-542-P0004-51040 4,565 0 0 0510 LANDSCAPING - ADMIN/COLLECTION FEES 6202320-542-P0004-51080 667 620 620 620827 LANDSCAPING - TRAVEL COSTS 02320-542-P0004-51560 0 0 0 036 LANDSCAPING - PROP MAINT SVC 248,3292320-542-P0004-53000 189,042 153,498 241,024 241,024135,782 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 2,500 ADOPTED-PRT LANDSCAPE AND TRAIL IMPROVEMENTS AND MAINTENANCE 0.00 0.00 25,000 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 195,024 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 500 ADOPTED-PRT TREE TRIMMING 0.00 0.00 15,000 ADOPTED-PRT WEED ABATEMENT 0.00 0.00 3,000 LANDSCAPING - ELECTRICITY 3,0002320-542-P0004-54010 1,690 5,900 3,000 3,0002,292 Page 301 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2320 - MERIDIAN HILLS BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICITY 0.00 0.00 3,000 LANDSCAPING - WATER & SEWAGE 150,0002320-542-P0004-54030 71,638 120,000 150,000 150,000111,147 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER 0.00 0.00 150,000 LANDSCAPING - COST PLAN CHRG 67,6632320-542-P0004-56100 70,417 67,663 67,663 67,66371,033 518,582 364,216 390,090 500,824 500,824352,663Fund: 2320 - MERIDIAN HILLS Total: Fund: 2321 - CANTERBURY & IVY LN LMD CANTERBURY LN - SALARIES (FT)2322321-542-L0071-50020 83 191 232 232191 LMD CANTERBURY LN - BILINGUAL PAY 02321-542-L0071-50100 0 1 0 00 LMD CANTERBURY LN - LONGEVITY PAY 12321-542-L0071-50110 1 1 1 11 LMD CANTERBURY LN - UNIFORM ALLOW 02321-542-L0071-50120 0 0 0 00 LMD CANTERBURY LN - MEDICAL HLTH INSUR 512321-542-L0071-50200 14 41 51 5141 LMD CANTERBURY LN - DENTAL INSUR 42321-542-L0071-50210 1 3 4 42 LMD CANTERBURY LN - VISION INSUR 02321-542-L0071-50220 0 0 0 00 LMD CANTERBURY LN - ST/LT DISABILITY INSUR 02321-542-L0071-50230 0 1 0 01 LMD CANTERBURY LN - WORKERS COMP INSUR 42321-542-L0071-50250 2 5 4 45 LMD CANTERBURY LN - TERM LIFE INSUR 02321-542-L0071-50270 0 0 0 00 LMD CANTERBURY LN - PERS CONTRIBUTIONS 362321-542-L0071-50300 12 22 36 3622 LMD CANTERBURY LN - FT DEFER COMP 32321-542-L0071-50320 1 1 3 30 LMD CANTERBURY LN - MEDICARE 32321-542-L0071-50400 1 0 3 30 LMD CANTERBURY LN - AUTO ALLOWANCE 12321-542-L0071-50500 1 1 1 11 LMD CANTERBURY LN - CELLULAR PHONES/ALLOW 02321-542-L0071-50510 0 0 0 00 LMD CANTERBURY LN - CONTRACTUAL SVC 412321-542-L0071-51000 0 41 0 041 LMD CANTERBURY LN - ADM/COLLECT SVC FEES 102321-542-L0071-51080 35 10 10 1033 LMD CANTERBURY LN - PROP MAINT SVC 7,6102321-542-L0071-53000 630 7,610 6,980 6,9801,260 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 250 Page 302 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2321 - CANTERBURY & IVY LN ADOPTED-PRT GENERAL REPAIRS 0.00 0.00 4,500 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 630 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 100 ADOPTED-PRT TREE TRIMMING 0.00 0.00 1,500 LMD CANTERBURY LN - ELECTRICITY 6002321-542-L0071-54010 130 600 600 600152 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICITY 0.00 0.00 600 LMD CANTERBURY LN - WATER & SEWAGE 2,5002321-542-L0071-54030 903 2,500 2,500 2,5001,060 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER 0.00 0.00 2,500 LMD CANTERBURY LN - COST PLAN CHRG 2812321-542-L0071-56100 285 281 281 281281 LMD IVY LN - CONTRACTUAL SVC 412321-542-L0072-51000 0 41 0 041 LMD IVY LN - ADM/COLLECT SVC FEES 52321-542-L0072-51080 18 5 5 520 LMD IVY LN - PROP MAINT SVC 6,7602321-542-L0072-53000 630 6,760 6,130 6,1301,260 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 250 ADOPTED-PRT GENERAL REPAIRS 0.00 0.00 2,500 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 630 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 250 ADOPTED-PRT TREE TRIMMING 0.00 0.00 2,500 LMD IVY LN - ELECTRICITY 6002321-542-L0072-54010 133 600 600 600158 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICITY 0.00 0.00 600 LMD IVY LN - WATER & SEWAGE 1,5002321-542-L0072-54030 698 1,500 1,500 1,5001,126 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER 0.00 0.00 1,500 Page 303 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2321 - CANTERBURY & IVY LN LMD IVY LN - COST PLAN CHRG 2812321-542-L0072-56100 285 281 281 281281 20,565 5,985 20,497 19,222 19,2223,864Fund: 2321 - CANTERBURY & IVY LN Total: Fund: 2322 - MOORPARK HIGHLANDS SPR/RDGCRST LSCAPE RENOV - PROP MAINT SVC 02322-542-M0037-53000 0 0 0 00 LANDSCAPING - SALARIES (FT)49,5642322-542-P0004-50020 18,333 40,618 49,564 49,56440,852 LANDSCAPING - BILINGUAL PAY 02322-542-P0004-50100 0 98 0 098 LANDSCAPING - LONGEVITY PAY 2312322-542-P0004-50110 121 319 231 231318 LANDSCAPING - UNIFORM ALLOW 782322-542-P0004-50120 0 34 78 7837 LANDSCAPING - MEDICAL HLTH INSUR 11,2212322-542-P0004-50200 3,063 9,555 11,221 11,2219,572 LANDSCAPING - DENTAL INSUR 8822322-542-P0004-50210 262 715 882 882722 LANDSCAPING - VISION INSUR 1162322-542-P0004-50220 34 95 116 11695 LANDSCAPING - ST/LT DISABILITY INSUR 2672322-542-P0004-50230 106 211 267 267211 LANDSCAPING - EMPLOYEE ASST PROGR 142322-542-P0004-50240 4 12 14 1411 LANDSCAPING - WORKERS COMP INSUR 1,0162322-542-P0004-50250 694 1,207 1,016 1,0161,207 LANDSCAPING - TERM LIFE INSUR 942322-542-P0004-50270 35 72 94 9472 LANDSCAPING - PERS CONTRIBUTIONS 7,6762322-542-P0004-50300 2,885 6,024 7,676 7,6766,094 LANDSCAPING - FT DEFER COMP 1,0612322-542-P0004-50320 415 868 1,061 1,061871 LANDSCAPING - MEDICARE 7532322-542-P0004-50400 276 622 753 753622 LANDSCAPING - AUTO ALLOWANCE 2562322-542-P0004-50500 258 257 256 256257 LANDSCAPING - CELLULAR PHONES/ALLOW 672322-542-P0004-50510 58 67 67 6767 LANDSCAPING - CONTRACTUAL SVC 20,5052322-542-P0004-51000 0 20,505 1,500 1,50019,005 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ARBORIST 0.00 0.00 1,500 LANDSCAPING - ADM/COLLECT SVC FEES 1,7752322-542-P0004-51080 1,880 1,775 1,775 1,7751,856 LANDSCAPING - PROP MAINT SVC 347,2192322-542-P0004-53000 311,017 332,219 338,324 338,324277,191 Page 304 of 510 11/29/2021 10:23:04 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Expense Budget Worksheet Fund: 2322 - MOORPARK HIGHLANDS BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT 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 ADOPTED-PRT BACKFLOW TESTING REPAIR 0.00 0.00 7,000 ADOPTED-PRT FENCE REPAIRS 0.00 0.00 15,000 ADOPTED-PRT GENERAL REPAIRS 0.00 0.00 7,500 ADOPTED-PRT LANDSCAPE CONTRACT 0.00 0.00 207,324 ADOPTED-PRT PEST MANAGEMENT PROGRAM 0.00 0.00 1,500 ADOPTED-PRT TRAIL MAINTENANCE 0.00 0.00 70,000 ADOPTED-PRT TREE TRIMMING 0.00 0.00 15,000 ADOPTED-PRT TREE/SHRUB IMPROVEMENTS 0.00 0.00 15,000 LANDSCAPING - ELECTRICITY 4,0002322-542-P0004-54010 2,208 4,000 4,000 4,0002,427 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ELECTRICITY 0.00 0.00 4,000 LANDSCAPING - WATER & SEWAGE 275,0002322-542-P0004-54030 156,712 228,000 275,000 275,000236,484 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT WATER 0.00 0.00 275,000 LANDSCAPING - COST PLAN CHRG 129,1512322-542-P0004-56100 131,140 129,151 129,151 129,151129,147 850,946 727,226 776,425 823,046 823,046629,502Fund: 2322 - MOORPARK HIGHLANDS Total: Fund: 2415 - GAS TAX LLAMD - TFER TO OTH FUNDS 60,2862415-542-00000-59010 32,789 60,286 0 060,285 60,286 60,285 60,286 0 032,789Fund: 2415 - GAS TAX Total: 2,802,599 2,477,212 2,706,477 2,706,4772,311,5661,987,560Report Total: Page 305 of 510 Expense Budget Worksheet Fund Summary 11/29/2021 10:23:04 PM 2019-2020 Actual 2020-2021 Budget 2020-2021 YTD Actual 2020-2021 CY Estimate 2020-2021 Recommended 2020-2021 Adopted-PRT Defined Budgets Fund 1000 - GENERAL FUND 60,285 60,285 178,142 178,14260,28532,789 2006 - TREE AND LANDSCAPE FEES 0 0 0 00575 2018 - ENDOWMENT FUND 0 0 0 000 2300 - AD 84-2 CITYWIDE LLMD 294,791 273,353 272,870 272,870256,959235,467 2301 - 84-2 PECAN AVE T2851 23,629 23,237 23,051 23,05119,69324,661 2302 - 84-2 STEEPLE HILL T2865 82,965 80,559 77,730 77,73069,30767,831 2303 - 84-2 BUTTERCREEK T3032 5,081 5,044 5,040 5,0405,1633,081 2304 - 84-2 WILLIAMS RANCH T3274 8,120 7,973 7,913 7,9136,0175,706 2305 - 84-2 PHEASANT T3019/3525 83,683 80,954 79,138 79,13881,14264,408 2306 - 84-2 INGLEWOOD ST T3306 1,635 1,626 1,623 1,6231,4555,335 2307 - 84-2 LA AVE & GABBERT RD 12,342 12,111 12,011 12,01111,0208,900 2308 - 84-2 HOMES ACRES BUFFER 25,689 25,297 25,111 25,11124,98924,683 2309 - 84-2 CONDOR DRIVE 6,963 6,847 6,798 6,7985,3346,247 2310 - 84-2 MTN MEADOWS PC3 239,485 223,839 217,903 217,903219,539166,062 2311 - 84-2 ALYSSAS COURT T4174 2,260 2,223 2,219 2,2191,1811,489 2312 - 84-2 CARLSBERG 222,329 216,202 196,614 196,614206,967166,003 2314 - SILVER OAK LN 11,085 7,989 10,961 10,9613,8853,723 2315 - COUNTRY CLUB ESTATES 249,142 179,903 224,018 224,018160,121135,414 2316 - MOUNTAIN VIEW 7,721 7,605 7,436 7,4368,9756,495 2318 - MOONSONG CT 15,014 14,867 14,807 14,80711,8149,873 2320 - MERIDIAN HILLS 518,582 390,090 500,824 500,824364,216352,663 2321 - CANTERBURY & IVY LN 20,565 20,497 19,222 19,2225,9853,864 2322 - MOORPARK HIGHLANDS 850,946 776,425 823,046 823,046727,226629,502 2415 - GAS TAX 60,286 60,286 0 060,28532,789 Report Total:2,802,599 2,477,212 2,706,477 2,706,4772,311,5661,987,560 Page 306 of 510 Fiscal Year 2021/22 Capital Acquisition Page 307 of 510 Expense History Capital Acquisitions 2020/21 2021/22 CIP Estimated Adopted Finance 64,572 25,000 Parks, Rec & Comm Svcs 34,500 540,000 Police - 40,000 Total Expenses $99,072 $605,000 - 100,000 200,000 300,000 400,000 500,000 600,000 2020/21 2021/22 Finance Parks, Rec & Comm Svcs Police Page 308 of 510 11/29/2021 10:31:08 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Project: 00000 - UNALLOCATED Project: 00000 - UNALLOCATED FIN - MACHINE&EQUIP 44,5721000-151-00000-55000 35,341 44,572 5,000 5,0001,001 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT ENERGOV 0.00 0.00 5,000 ST MAINT - MACHINE&EQUIP 01000-311-00000-55000 13,963 0 0 00 AAC - MACHINE&EQUIP 01000-411-00000-55000 4,133 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 ADOPTED-PRT HVAC REPLACEMENT (REBUDGETED)0.00 0.00 25,000 AAC - MACHINE&EQUIP 5,0003003-411-00000-55000 0 5,000 5,000 5,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT AAC FREEZER 1.00 5,000.00 5,000 PARKS - VEHICLES 03003-541-00000-55020 88,756 0 0 00 IT ERP - MACHINE&EQUIPMENT 20,0003008-134-00000-55000 12,564 20,000 20,000 20,00016,932 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT LAN EQUIPMENT SWITCHES & RADIOS 0.00 0.00 10,000 ADOPTED-PRT SERVER UPS SYSTEMS 0.00 0.00 10,000 VEH RPLC - FACILITIES VEHICLES 42,0003009-171-00000-55020 36,973 0 35,000 35,0000 VEH RPLC - LMD VEHICLES 03009-542-00000-55020 46,477 0 35,000 35,0000 136,572 17,933 69,572 125,000 125,000238,208Project: 00000 - UNALLOCATED Total: Project: R0030 - ARROYO VISTA COMMUNITY PARK AVCP - MACHINE&EQUP 23,0003003-541-R0030-55000 0 23,000 0 020,164 23,000 20,164 23,000 0 00Project: R0030 - ARROYO VISTA COMMUNITY PARK Total: Project: R0080 - PEACH HILL PARK PEACH HILL PK - MACHINE & EQUIP 03003-541-R0080-55000 53,373 0 0 00 0 0 0 0 053,373Project: R0080 - PEACH HILL PARK Total: Page 309 of 510 11/29/2021 10:31:08 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Project: R0090 - MONTE VISTA PARK Project: R0090 - MONTE VISTA PARK MONTE VISTA PK - FURNISH&FIXTURES 20,0002013-541-R0090-55010 0 0 20,000 20,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT LED SOLAR PARKING LOT LIGHTING (3 UNITS)0.00 0.00 20,000 20,000 0 0 20,000 20,0000Project: R0090 - MONTE VISTA PARK Total: Project: R0111 - TIERRA REJADA PARK TIERRA REJA PK - MACHINE&EQUIP 6,5002010-541-R0111-55000 0 6,500 0 06,012 TIERRA REJA PK - MACHINE & EQUIP 03003-541-R0111-55000 44,302 0 0 00 6,500 6,012 6,500 0 044,302Project: R0111 - TIERRA REJADA PARK Total: Project: R0170 - MAMMOTH HIGHLANDS PARK MAMMOTH HLND PK - MACHINE & EQUIP 03003-541-R0170-55000 29,952 0 0 00 0 0 0 0 029,952Project: R0170 - MAMMOTH HIGHLANDS PARK Total: 186,072 99,072 145,000 145,00044,111365,834Report Total: Page 310 of 510 Fiscal Year 2021/22 Capital Improvement Projects Page 311 of 510 Fiscal Year 2021/22 Capital Improvement Projects Summary Page 312 of 510 Expense History Capital Improvement Projects 2020/21 2021/22 CIP Estimated Adopted City Manager's Office 577,827 1,204,371 Community Development - - Parks, Rec & Comm Svcs 1,677,425 4,886,797 Public Works 2,043,289 16,298,873 Total Expenses $4,298,540 $22,390,041 - 5,000,000 10,000,000 15,000,000 20,000,000 2020/21 2021/22 City Manager's Office Community Development Parks, Rec & Comm Svcs Public Works Page 313 of 510 CITY OF MOORPARK FIVE-YEAR CAPITAL IMPROVEMENT PROJECTS SUMMARY FISCAL YEAR 2021/22 THRU 2025/26 Project Number Project Title Prior Years Actual thru FY19/20 FY20/21 CY Estimate FY21/22 Recommended* FY22/23 Projected FY23/24 Projected FY24/25 Projected FY25/26 Projected Projected Project Cost Thru 25/26 Page C0003 Millard Drain - - 250,000 - - - 510,000 760,000 305 C0004 Moorpark Avenue Widening Project 2,343,217 - 101,648 370,755 - - - 2,815,620 306 C0007 Spring Road Bus Turn-Out 14,216 - - 150,000 - - - 164,216 307 C0009 High Street Improvements - - 1,500,000 2,000,000 - - - 3,500,000 308 C0012 New City Hall and Civic Center Complex 1,503,167 577,827 1,204,371 - - - 25,000,000 28,285,364 309 C0014 Pedestrian Access Improvements at the Civic Center 58,270 - 232,223 - - - - 290,492 310 C0019 Central Irrigation System 293,519 74,362 - - - - - 367,881 311 C0020 Princeton Avenue Widening 3,547,146 117,173 6,751,689 - - - - 10,416,008 312 C0021 Los Angeles Ave Widening-Spring Rd to Moorpark Avenue 2,472,776 - 1,816,459 - - - - 4,289,235 313 C0022 Spring Road Widening 475,366 - 774,568 - - - - 1,249,934 314 C0025 Route 23 North Alignment 192,325 - - - - - - 192,325 315 C0026 Los Angeles Avenue Medians 340,004 - - - - - - 340,004 316 C0027 Underground Utility District No. 2 240 - - - - - 1,710,000 1,710,240 317 C0029 Metrolink South Parking Lot South Entry 957,526 188,339 - - - - - 1,145,865 318 C0030 Los Angeles Avenue Widening at Shasta Avenue 1,678,147 - 49,558 - - - - 1,727,705 319 C0031 North Hills Parkway 1,973,838 - - - - - - 1,973,838 320 C0032 Metrolink North Parking Lot Expansion 81,978 31,556 1,145,251 - - - - 1,258,784 321 C0033 Los Angeles Avenue Undergrounding 26,694 - 441,307 - - - - 468,001 322 C0035 Arroyo Drive Overlay 656 - 536,344 - - - - 537,000 323 C0037 Arroyo Drive Bike/Ped Project 13,144 - 1,016,856 - - - - 1,030,000 324 C0042 Arroyo Vista Recreation Center Facility Expansion - - 150,000 - - - - 150,000 325 C0047 AVCP Storage Facility - - 80,000 - - - - 80,000 326 C0048 Expand Arroyo Vista Community Park Gym - - - - 2,450,000 - - 2,450,000 327 C0050 Streetlights Acquisition and Retrofit 1,816,832 180,000 57,897 - - - - 2,054,729 328 C0052 North Train Station Public Art - - 200,000 - - - - 200,000 329 C0053 Championship Drive Sidewalk and Trail Improvements - - 295,000 - - - - 295,000 330 C0056 New Moorpark City Library 10,300 1,452,044 - 2,000,000 18,000,000 - - 21,462,344 331 C0060 Traffic Signal Improvement at Spring (Charles to Second)- - 125,000 - - - - 125,000 332 C0061 Arroyo Simi Trail - Phase I - - 120,000 850,000 - - - 970,000 333 C0062 80 Acre Parcel Trail Project 29,704 23,278 - - - - - 52,981 334 C0063 Inclusive Playground at Tierra Rejada Park 105,479 30,521 1,614,000 - - - - 1,750,000 335 C0064 Replace Play Equipment at Community Center Park - - 215,000 - - - - 215,000 336 C0065 City Entry Monument Signage - - 100,000 - - - - 100,000 337 C0066 Campus Park Playground Upgrades - - 460,000 - - - - 460,000 338 C0067 Replace Play Equpment at Glenwood Park - - 250,000 - - - - 250,000 339 C0068 High Street Arts Center Roofing Replacement - - 200,000 - - - - 200,000 340 C0069 Moorpark Public Service Facility Asphalt Repair/Slurry - - 38,000 - - - - 38,000 341 M0002 ADA Improvements 38,702 - 61,299 25,000 25,000 25,000 25,000 200,000 342 M0023 Back-Up Generator for Community Center and AVRC - - 262,000 - - - - 262,000 343 M0024 Arroyo Vista Recreation Center HVAC Replacement 49,005 13,995 195,000 - - - - 258,000 344 M0025 Arroyo Vista Recreation Center Kitchen Remodel - - 300,000 - - - - 300,000 345 M0029 Sidewalk Reconstruction Project FY16/17 - - 50,000 - - - - 50,000 346 M0033 Traffic Signal Cabinet Upgrades - 65,468 73,222 - - - - 138,690 347 M0035 Community Center Fire Sprinkler System - - - 65,000 - - - 65,000 348 M0040 Los Angeles Avenue Traffic Signals/Fiber Optic Upgrade 14,345 - 935,655 - - - - 950,000 349 M0042 Campus Canyon - University Dr Pavement Rehabilitation 324,859 1 - - - - - 324,860 350 M0044 Park & Facility Pavement Rehabilitation - - 344,276 90,000 105,000 - - 539,276 351 M0045 Princeton Ave/Campus Park Dr Landscape Renovation - - 85,000 1,000,000 - - - 1,085,000 352 M0046 Los Angeles Ave Landscape Renovation - - 45,000 500,000 - - - 545,000 353 Page 314 of 510 CITY OF MOORPARK FIVE-YEAR CAPITAL IMPROVEMENT PROJECTS SUMMARY FISCAL YEAR 2021/22 THRU 2025/26 Project Number Project Title Prior Years Actual thru FY19/20 FY20/21 CY Estimate FY21/22 Recommended* FY22/23 Projected FY23/24 Projected FY24/25 Projected FY25/26 Projected Projected Project Cost Thru 25/26 Page M0047 Downtown Slurry Seal - 1,435,000 365,000 - - - - 1,800,000 354 M0050 Sidewalk Rehabilitation RDA Project Area - - 273,324 - - - - 273,324 355 P0011 Bus Shelter and Other Bus Stop Amenities 25,850 - 31,768 - - - - 57,618 356 High Street West - - - - 110,000 320,000 - 430,000 357 Arroyo Drive Railroad Crossing Improvements - - - 1,000,000 - - - 1,000,000 358 Drainage Masterplan Update - - - 150,000 - - - 150,000 359 Shasta Drain - - - - - - 800,000 800,000 360 AVCP Ball Field Lighting - - - - - 2,500,000 - 2,500,000 361 AVCP Water Spray Attraction - - - 665,000 - - - 665,000 362 Lease SCE Property Adjacent to AVCP - - - 2,000,000 - - - 2,000,000 363 New Pedestrian Bridge at AVCP - - - - 375,000 - - 375,000 364 Replace Playground Equipment at Magnolia Park - - - - - 175,000 - 175,000 365 Replace Playground Equipment at Mountain Meadow Park - - - - - 225,000 - 225,000 366 Replace Playground Equipment at Peach Hill Park - - - 135,000 - - - 135,000 367 Replace Playground Equipment at Tierra Rejada Park - - - 400,000 - - - 400,000 368 Replace Playground Equipment at Villa Campesina Park - - - 250,000 - - - 250,000 369 Replace Playground Equipment at Virginia Colony Park - - - - - 200,000 - 200,000 370 BMX/Free Style Bicycle Facility - - - - - 850,000 - 850,000 371 Disc Golf Course - - - - 150,000 - - 150,000 372 Total 18,387,304 4,189,563 22,746,713 11,650,755 21,215,000 4,295,000 28,045,000 110,529,334 *FY21/22 Budget includes FY20/21 Estimated Carryover Amount ($19,434,713) and FY21/22 Appropriation Amount ($3,312,000). Page 315 of 510 11/29/2021 10:32:55 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Project: C0003 - MILLARD DRAIN Project: C0003 - MILLARD DRAIN MILLARD DRAIN - CAPITAL - PROF SVC 250,0003005-311-C0003-55300 0 0 250,000 250,0000 250,000 0 0 250,000 250,0000Project: C0003 - MILLARD DRAIN Total: Project: C0004 - MRPK AV WIDE/CASEY TO 3RD MRPK AV WIDE/CASEY-3RD - LAND ACQUISITION 101,6482002-311-C0004-55100 0 0 101,648 101,6480 101,648 0 0 101,648 101,6480Project: C0004 - MRPK AV WIDE/CASEY TO 3RD Total: Project: C0009 - HIGH STREET STREETSCAPE HIGH ST STREETSCAPE - INFRASTRUCTURES 1,420,0003005-311-C0009-55200 0 0 1,420,000 1,420,0000 HIGH ST STREETSCAPE - CAPITAL-PROF SVC 80,0003005-311-C0009-55300 0 0 80,000 80,0000 1,500,000 0 0 1,500,000 1,500,0000Project: C0009 - HIGH STREET STREETSCAPE Total: Project: C0012 - CIVIC CENTER COMPLEX CIVIC CTR - CAPITAL-PROF SVC 93,5152018-120-C0012-55300 0 93,515 0 00 CIVIC CTR - LAND ACQUISITION 500,0003001-120-C0012-55100 0 0 500,000 500,0000 CIVIC CTR - INFRASTRUCTURES 25,0003001-120-C0012-55200 0 0 25,000 25,0000 CIVIC CTR - BLDG & STRUCT ACQ 83,3303001-120-C0012-55210 0 0 83,330 83,3300 CIVIC CTR - CAPITAL-PROF SVC 1,010,3533001-120-C0012-55300 50,572 484,312 526,041 526,04112,192 CIVIC CTR - CONSTR BLDG 70,0003001-120-C0012-55400 0 0 70,000 70,0000 1,782,198 12,192 577,827 1,204,371 1,204,37150,572Project: C0012 - CIVIC CENTER COMPLEX Total: Project: C0014 - CIVIC CTR PED ACCESS IMPR CIV CTR PED ACC IMPR - CAPITAL-PROF SVC 4,8932001-171-C0014-55300 0 0 4,371 4,3710 CIV CTR PED ACC IMPR - IMPRV OTHER THAN BLDG 453,2022001-171-C0014-55500 0 0 111,740 111,7400 CIV CTR PED ACC IMPR - CAPITAL-PROF SVC 4,3712411-171-C0014-55300 0 0 4,371 4,3710 CIV CTR PED ACC IMPR - IMPRV OTHER THAN BLDG 111,7402411-171-C0014-55500 0 0 111,740 111,7400 CIV CTR PED ACC IMPR - IMPRV OTHER THAN BLDG 20,0002414-171-C0014-55500 0 0 0 00 594,206 0 0 232,222 232,2220Project: C0014 - CIVIC CTR PED ACCESS IMPR Total: Page 316 of 510 11/29/2021 10:32:55 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Project: C0015 - POLICE SVC CTR PUBLIC ART (RESO#2017-3609) Project: C0015 - POLICE SVC CTR PUBLIC ART (RESO#2017-3609) PSC PUBLIC ART - IMPRV OTHER THAN BLDG 02007-171-C0015-55500 0 0 0 00 0 0 0 0 00Project: C0015 - POLICE SVC CTR PUBLIC ART (RESO#2017-3609) Total: Project: C0019 - CENTRAL IRRIGATION SYSTEM CENTRAL IRRIG SYS - IMPRV OTHER THAN BLDG 85,0001000-541-C0019-55500 0 74,362 0 073,303 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT RECOMMENDED INSTALLATION OF CONTROLLERS, FLOW SENSORS AND MASTER VALVES AT AVCP & MILLER PARKS. 85,000 73,303 74,362 0 00Project: C0019 - CENTRAL IRRIGATION SYSTEM Total: Project: C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING) PRINCETON AV IMPROV - LAND ACQUISITION 4,6332014-311-C0020-55100 0 0 4,633 4,63348 PRINCETON AV IMPROV - INFRASTRUCTURES 5,367,6372014-311-C0020-55200 0 9,173 5,458,464 5,458,4649,173 PRINCETON AV IMPROV - BLDG & STRUCT ACQ 6012014-311-C0020-55210 0 0 601 6010 PRINCETON AV IMPROV - CAPITAL-PROF SVC 208,7472014-311-C0020-55300 112,783 108,000 747 747116,522 PRINCETON AV IMPROV - INFRASTRUCTURES 1,287,2442409-311-C0020-55200 0 0 1,287,244 1,287,2440 6,868,862 125,744 117,173 6,751,689 6,751,689112,783Project: C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING) Total: Project: C0021 - LA AVE WIDEN - SPRING/MPK LA AV WIDE-SPRING/MPK - LAND ACQUISITION 98,5532014-311-C0021-55100 0 0 98,553 98,5530 LA AV WIDE-SPRING/MPK - INFRASTRUCTURES 418,0332014-311-C0021-55200 0 0 418,033 418,0330 LA AV WIDE-SPRING/MPK - CAPITAL-PROF SVC 503,1022014-311-C0021-55300 0 0 503,102 503,1022,180 LA AV WIDE-SPRING/MPK - INFRASTRUCTURES 796,7702401-311-C0021-55200 0 0 796,770 796,7700 1,816,459 2,180 0 1,816,459 1,816,4590Project: C0021 - LA AVE WIDEN - SPRING/MPK Total: Project: C0022 - SPRING ROAD WIDENING SPRING RD WIDE - LAND ACQUISITION 81,3142014-311-C0022-55100 2,208 0 81,314 81,3140 SPRING RD WIDE - INFRASTRUCTURES 625,6202014-311-C0022-55200 0 0 625,620 625,6200 SPRING RD WIDE - CAPITAL-PROF SVC 67,6352014-311-C0022-55300 7,857 0 67,635 67,6350 774,568 0 0 774,568 774,56810,065Project: C0022 - SPRING ROAD WIDENING Total: Page 317 of 510 11/29/2021 10:32:55 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Project: C0026 - LA AVE MEDIANS Project: C0026 - LA AVE MEDIANS LA AVE MEDIANS - INFRASTRUCTURES 1,945,0002014-311-C0026-55200 0 0 0 00 LA AVE MEDIANS - CAPITAL-PROF SVC 68,4872014-311-C0026-55300 11,776 0 0 00 2,013,487 0 0 0 011,776Project: C0026 - LA AVE MEDIANS Total: Project: C0029 - METROLINK S LOT NEW ENTRY METROLK SLOT NEW ENTRY - INFRASTRUCTURES 2,0002001-311-C0029-55200 0 1 0 01 METROLK SLOT NEW ENTRY - CAPITAL-PROF SVC 21,8462001-311-C0029-55300 86,413 21,447 0 021,446 METROLK SLOT NEW ENTRY - LAND ACQUISITION 342,0002401-311-C0029-55100 0 0 0 00 METROLK SLOT NEW ENTRY - BLDG & STRUCT ACQ 167,1192401-311-C0029-55210 0 0 0 00 METROLK SLOT NEW ENTRY - INFRASTRUCTURES 29,0032413-311-C0029-55200 16,900 26,450 0 026,450 METROLK SLOT NEW ENTRY - INFRASTRUCTURES 210,2502414-311-C0029-55200 152,101 140,441 0 0161,983 772,219 209,881 188,339 0 0255,413Project: C0029 - METROLINK S LOT NEW ENTRY Total: Project: C0030 - WIDENING @ LA AVE/SHASTA WIDE @ LA AV/SHASTA - CAPITAL-PROF SVC 49,5582014-311-C0030-55300 0 0 49,558 49,5580 49,558 0 0 49,558 49,5580Project: C0030 - WIDENING @ LA AVE/SHASTA Total: Project: C0032 - METROLINK NORTH PARKING METROLK N PARKING - CAPITAL-PROF SVC 12,8702001-430-C0032-55300 686 13,556 0 013,555 METROLK N PARKING - INFRASTRUCTURES 25,2312413-430-C0032-55200 0 0 25,231 25,2310 MLINK N PARK LOT - INFRASTRUCTURE 7,3252417-430-C0032-55200 0 0 7,325 7,3250 METROLK N PARKING - INFRASTRUCTURES 995,9142434-430-C0032-55200 0 0 995,914 995,9140 METROLK N PARKING - CAPITAL-PROF SVC 134,7812434-430-C0032-55300 0 18,000 116,781 116,78129,405 1,176,120 42,961 31,556 1,145,251 1,145,251686Project: C0032 - METROLINK NORTH PARKING Total: Project: C0033 - NEW LA AVE UNDERGROUNDING NEW LA AV UNDERGRD - CAPITAL-PROF SVC 2862001-311-C0033-55300 0 0 286 2860 NEW LA AV UNDERGRD - INFRASTRUCTURES 308,0002014-311-C0033-55200 0 0 308,000 308,0000 NEW LA AV UNDERGRD - CAPITAL-PROF SVC 133,0212014-311-C0033-55300 0 0 133,021 133,0210 441,307 0 0 441,307 441,3070Project: C0033 - NEW LA AVE UNDERGROUNDING Total: Page 318 of 510 11/29/2021 10:32:55 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Project: C0035 - ARROYO DRIVE OVERLAY Project: C0035 - ARROYO DRIVE OVERLAY ARROYO DRIVE OVERLAY - INFRASTRUCTURES 446,3442412-311-C0035-55200 0 0 527,000 527,0000 ARROYO DRIVE OVERLAY - PROFESSIONAL SERVICES 90,0002412-311-C0035-55300 0 0 9,344 9,3440 536,344 0 0 536,344 536,3440Project: C0035 - ARROYO DRIVE OVERLAY Total: Project: C0037 - ARROYO DR BIKE/PED PROJ ARROYO DR BIKE/PED - INFRASTRUCTURES 200,0002001-311-C0037-55200 0 0 200,000 200,0000 ARROYO DR BIKE/PED - CAP PROF SVC 68,8202001-311-C0037-55300 0 0 68,820 68,8200 ARROYO DR BIKE/PED - INFRASTRUCTURES 216,8562411-311-C0037-55200 0 0 216,856 216,8560 ARROYO DR BIKE/PED - CAP PROF SVC 531,1802411-311-C0037-55300 0 0 531,180 531,1800 1,016,856 0 0 1,016,856 1,016,8560Project: C0037 - ARROYO DR BIKE/PED PROJ Total: Project: C0042 - AVRC FACILITY EXPANSION AVRC FACILITY EXP - DESIGN/ENGINEERING 150,0002018-171-C0042-55300 0 0 150,000 150,0000 150,000 0 0 150,000 150,0000Project: C0042 - AVRC FACILITY EXPANSION Total: Project: C0045 - MTN MDW - BALL WALL MM BALL WALL - IMPRV OTHER THAN BLDG 02010-541-C0045-55500 0 0 0 00 0 0 0 0 00Project: C0045 - MTN MDW - BALL WALL Total: Project: C0047 - AVCP STORAGE FACILITY AVCP STORAGE FAC - CAP PROF SVC 20,0002010-541-C0047-55300 0 0 20,000 20,0000 AVCP STORAGE FAC - CONSTRUCTION BLDG 60,0002010-541-C0047-55400 0 0 60,000 60,0000 80,000 0 0 80,000 80,0000Project: C0047 - AVCP STORAGE FACILITY Total: Project: C0050 - SCE STREETLIGHTS-ACQUISITION SCE STLIGHT ACQ - INFRASTRUCTURE 215,9851000-312-C0050-55200 1,816,832 180,000 35,985 35,985163,094 SCE STLIGHT ACQ - INFRASTRUCTURE 21,9122415-312-C0050-55200 0 0 21,912 21,9120 237,897 163,094 180,000 57,897 57,8971,816,832Project: C0050 - SCE STREETLIGHTS-ACQUISITION Total: Project: C0052 - NORTH TRAIN STATION PUBLIC ART N TRAIN STN PUBLIC ART - IMPROV OTHER THAN BLDG 200,0002007-511-C0052-55500 0 0 200,000 200,0000 200,000 0 0 200,000 200,0000Project: C0052 - NORTH TRAIN STATION PUBLIC ART Total: Page 319 of 510 11/29/2021 10:32:55 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Project: C0053 - CHAMPIONSHIP DR TRAIL EAST SIDEWALK Project: C0053 - CHAMPIONSHIP DR TRAIL EAST SIDEWALK CHAMPIONSHIP DR TRAIL SIDEWALK - INFRASTRUCTURE 02315-542-C0053-55200 0 0 250,000 250,0000 CHAMPIONSHIP DR TRAIL SIDEWALK - CAP PROF SVC 15,0002315-542-C0053-55300 0 0 45,000 45,0000 15,000 0 0 295,000 295,0000Project: C0053 - CHAMPIONSHIP DR TRAIL EAST SIDEWALK Total: Project: C0054 - COUNTRY TRAIL PK ADA WALKWAY INSTALL CNTRY TR PK ADA WKWAY - CAP PROF SVC 02013-541-C0054-55300 44,661 0 0 00 CNTRY TR PK ADA WKWAY - IMPROV OTHER THAN BLDG 02013-541-C0054-55500 286,664 0 0 00 CNTRY TR PK ADA WKWAY-MACHINE&EQUIP 03003-541-C0054-55000 130,000 0 0 00 0 0 0 0 0461,325Project: C0054 - COUNTRY TRAIL PK ADA WALKWAY INSTALL Total: Project: C0056 - NEW LIBRARY BLDG NEW LIBRARY-CAPITAL PROF SVC 1,452,0443001-171-C0056-55300 6,950 1,452,044 0 0175,705 1,452,044 175,705 1,452,044 0 06,950Project: C0056 - NEW LIBRARY BLDG Total: Project: C0057 - SAND PLAY AREA INSTALL @ PH (2019) PEACH HILL PK - CAPITAL PROF SVC 02013-541-C0057-55300 2,972 0 0 00 PEACH HILL PK-IMPRV OTHER THAN BLDG 02013-541-C0057-55500 18,000 0 0 00 0 0 0 0 020,972Project: C0057 - SAND PLAY AREA INSTALL @ PH (2019) Total: Project: C0058 - MILLER PK PLAYGRND IMPROVE/EQUIP REPLACE (2019) MILR PK PLAYGRND IMPRV-CAPITAL PROF SVC 02013-541-C0058-55300 5,345 0 0 00 MILLER PK PLAYGRND IMPRV-IMPRV OTHER THAN BLDG 02013-541-C0058-55500 37,375 0 0 00 MILLER PK PLAYGRND IMPROV-MACHINE&EQUIP 03003-541-C0058-55000 128,006 0 0 00 0 0 0 0 0170,726Project: C0058 - MILLER PK PLAYGRND IMPROVE/EQUIP REPLACE (2019) Total: Project: C0059 - CAMPUS CYN PK PLAYGRND IMPROVE/EQUIP REPLACE (2019 CAMPUS CYN PK PLAYGRND-CAPITAL PROF SVC 102011-541-C0059-55300 3,600 0 0 00 CAMPUS CYN PK PLAYGRND-IMPROV OTHER THAN BLDG 02011-541-C0059-55500 25,109 0 0 00 CAMPUS CYN PK PLAYGRND IMPROV-MACHINE&EQUIP 03003-541-C0059-55000 131,261 0 0 00 10 0 0 0 0159,970Project: C0059 - CAMPUS CYN PK PLAYGRND IMPROVE/EQUIP REPLACE (2019 Total: Page 320 of 510 11/29/2021 10:32:55 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Project: C0060 - TRAFFIC SIGNAL IMPROVE @ SPRING RD (CHARLES & SECO Project: C0060 - TRAFFIC SIGNAL IMPROVE @ SPRING RD (CHARLES & SECO SIG IMPRV SPRING/CHARLES/SECOND - INFRASTRUCTURES 100,0002014-311-C0060-55200 0 0 100,000 100,0000 SIG IMPRV SPRING/CHARLES/SECOND - CAP PROF SVCS 25,0002014-311-C0060-55300 0 0 25,000 25,0000 125,000 0 0 125,000 125,0000Project: C0060 - TRAFFIC SIGNAL IMPROVE @ SPRING RD (CHARLES & SECO Total: Project: C0061 - ARROYO SIMI TRAIL IMPROVEMENTS ARROYO SIMI TRAIL IMPRV - CAPITAL PROF SVC 120,0002018-542-C0061-55300 0 0 120,000 120,0000 120,000 0 0 120,000 120,0000Project: C0061 - ARROYO SIMI TRAIL IMPROVEMENTS Total: Project: C0062 - 80AC-TRAIL & TRAILHEAD IMPROVEMENT 80AC TRAIL/TRAILHEAD IMPROV - CAP PROF SVCS 23,2782018-173-C0062-55300 29,704 23,278 0 00 23,278 0 23,278 0 029,704Project: C0062 - 80AC-TRAIL & TRAILHEAD IMPROVEMENT Total: Project: C0063 - ALL INCLUSIVE PLAYGROUND @ TIERRA REJAD PK ALL INCLSV PLAY GRND @TR - CAP PROF SVCS 5,8961000-541-C0063-55300 100,604 5,896 0 0735 PLAY GRND @TR - IMPRV OTHR THAN BLDG 02007-541-C0063-55500 0 0 300,000 300,0000 ALL INCLSV PLAY GRND @TR - CAP PROF SVC 24,6252010-541-C0063-55300 4,875 24,625 0 010,780 ALL INCLSV PLAY GRND @TR - IMPRV OTHR THAN BLDG 02010-541-C0063-55500 0 0 1,314,000 1,314,0000 30,521 11,515 30,521 1,614,000 1,614,000105,479Project: C0063 - ALL INCLUSIVE PLAYGROUND @ TIERRA REJAD PK Total: Project: C0064 - COMMUNITY CTR PK PLAYGRND IMPROV/EQUIP REPLC COMM CTR PK PLYGRND IMPRV/RPLC-IMPRV OTHR THN BL…15,0002011-541-C0064-55500 0 0 90,000 90,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT PARKING LOT IMPROVEMENTS 0.00 0.00 75,000 ADOPTED-PRT REPLACE SAND W/ ENGINEERED WOOD FIBER 0.00 0.00 15,000 COMM CTR PK PLYGRND IMPRV/RPLC - MACHINE&EQUP 125,0003003-541-C0064-55000 0 0 125,000 125,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT REPLACE PLAY STRUCTURES/EQUIPMENT 0.00 0.00 125,000 140,000 0 0 215,000 215,0000Project: C0064 - COMMUNITY CTR PK PLAYGRND IMPROV/EQUIP REPLC Total: Page 321 of 510 11/29/2021 10:32:55 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Project: C0065 - CITY ENTRY MONUMENT SIGNAGE Project: C0065 - CITY ENTRY MONUMENT SIGNAGE MONUMENT SIGN - IMPROVE OTHER THAN BUDG 01000-542-C0065-55500 0 0 50,000 50,0000 MONUMENT SIGN - IMPROVE OTHER THAN BLDG 02007-542-C0065-55500 0 0 25,000 25,0000 ,MONUMENT SIGN - IMPROVE OTHER THAN BLDG 02018-542-C0065-55500 0 0 25,000 25,0000 0 0 0 100,000 100,0000Project: C0065 - CITY ENTRY MONUMENT SIGNAGE Total: Project: C0066 - CAMPUS PARK PLAYGROUND AREA UPGRADES (2021) CMPS PK PLYGRND UPGD - IMPRV OTHR THN BLDG 02011-541-C0066-55500 0 0 330,000 330,0000 CMPS PK PLYGRND UPGD - MACHINE&EQUP 03003-541-C0066-55000 0 0 130,000 130,0000 0 0 0 460,000 460,0000Project: C0066 - CAMPUS PARK PLAYGROUND AREA UPGRADES (2021) Total: Project: C0067 - GLENWOOD PK PLAY EQUIPMENT REPLACEMENT GLNWD PK PLY EQUP - IMPROVE OTHER THAN BLDG 02013-541-C0067-55500 0 0 120,000 120,0000 GLNWD PK PLY EQUIP - MACHINE&EQUP 03003-541-C0067-55000 0 0 130,000 130,0000 0 0 0 250,000 250,0000Project: C0067 - GLENWOOD PK PLAY EQUIPMENT REPLACEMENT Total: Project: C0068 - HSAC ROOFING REPLACEMENT HSAC ROOF - IMPROVE OTHER THAN BLDG 01000-171-C0068-55500 0 0 200,000 200,0000 0 0 0 200,000 200,0000Project: C0068 - HSAC ROOFING REPLACEMENT Total: Project: C0069 - MPSF ASPHALT REPAIR AND SLURRY MPSF ASPHALT/SLURRY-IMPRV OTHR THN BLDG 01000-171-C0069-55500 0 0 38,000 38,0000 0 0 0 38,000 38,0000Project: C0069 - MPSF ASPHALT REPAIR AND SLURRY Total: Project: L0074 - MOORPARK NE OPEN SPACE PURCHASE MPK NE OPEN SP - LAND ACQUISITION 02018-173-L0074-55100 0 0 0 00 BUDGET NOTES SUBJECT DESCRIPTIONBUDGET CODE ADOPTED-PRT SOURCE FUNDED BY VC SUSTAINABILITY FEE 0 0 0 0 00Project: L0074 - MOORPARK NE OPEN SPACE PURCHASE Total: Page 322 of 510 11/29/2021 10:32:55 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Project: L0080 - 136 FIRST STREET Project: L0080 - 136 FIRST STREET 136 FIRST ST - LAND ACQUISITION 02121-172-L0080-55100 50,587 0 0 00 0 0 0 0 050,587Project: L0080 - 136 FIRST STREET Total: Project: M0002 - ADA IMPROVEMENTS (2011/12) ADA IMPROVEMENTS - IMPRV OTHER THAN BLDG 36,2991000-171-M0002-55500 38,702 0 61,299 61,2990 36,299 0 0 61,299 61,29938,702Project: M0002 - ADA IMPROVEMENTS (2011/12) Total: Project: M0023 - AVRC BACK UP GENERATORS AVRC B-U GENERATORS - IMPRV OTHER THAN BLDG 95,0002010-171-M0023-55500 0 0 95,000 95,0000 AVRC B U GENERATORS-IMPRV OTHER THAN BLDG 167,0003003-171-M0023-55500 0 0 167,000 167,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT BACKUP GENERATOR COMMUNITY CENTER 0.00 0.00 167,000 262,000 0 0 262,000 262,0000Project: M0023 - AVRC BACK UP GENERATORS Total: Project: M0024 - AVRC HVAC REPLACEMENT AVRC HVAC REPLAC - CAPITAL PROF SVC 13,9952018-171-M0024-55300 49,005 13,995 0 00 AVRC HVAC REPLAC - IMPRV OTHER THAN BLDG 95,0002018-171-M0024-55500 0 0 95,000 95,0000 AVRC HVAC REPLAC - IMPRV OTHER THAN BLDG 100,0003003-171-M0024-55500 0 0 100,000 100,0000 BUDGET DETAIL DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE ADOPTED-PRT HVAC REPLACMENT AVRC 0.00 0.00 100,000 208,995 0 13,995 195,000 195,00049,005Project: M0024 - AVRC HVAC REPLACEMENT Total: Project: M0025 - AVRC KITCHEN REMODEL AVRC REMODEL - CAPITAL PROF SVC 50,0002018-171-M0025-55300 0 0 50,000 50,0000 ACRC REMODEL - IMPRV OTHER THAN BLDG 250,0002018-171-M0025-55500 0 0 250,000 250,0000 300,000 0 0 300,000 300,0000Project: M0025 - AVRC KITCHEN REMODEL Total: Project: M0029 - SIDEWALK RECONSTRUCTION PROGRAM SIDEWLK RECONSTR PROG - INFRASTRUCTURE 50,0002412-311-M0029-55200 0 0 50,000 50,0000 50,000 0 0 50,000 50,0000Project: M0029 - SIDEWALK RECONSTRUCTION PROGRAM Total: Page 323 of 510 11/29/2021 10:32:55 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Project: M0031 - TIERRA REJADA STREETSCAPE RENOVATION Project: M0031 - TIERRA REJADA STREETSCAPE RENOVATION TR STSCAPE - CAPITAL PROF SVC 01000-542-M0031-55300 1,054 0 0 00 TR STSCAPE - IMPRV OTHER THAN BLDG 01000-542-M0031-55500 119,860 0 0 00 TR STSCAPE - CAPITAL PROF SVC 02302-542-M0031-55300 0 0 0 00 TR STSCAPE - IMPRV OTHER THAN BLDG 02302-542-M0031-55500 0 0 0 00 TR STSCAPE - IMPRV OTHER THAN BLDG 03004-000-M0031-55500 0 0 0 00 0 0 0 0 0120,914Project: M0031 - TIERRA REJADA STREETSCAPE RENOVATION Total: Project: M0033 - TRAFFIC SIGNAL CABINET UPGRADES TRF SIGNAL UPGRD-INFRASTRUCTURE 88,6902412-311-M0033-55200 0 65,468 73,222 73,22265,468 88,690 65,468 65,468 73,222 73,2220Project: M0033 - TRAFFIC SIGNAL CABINET UPGRADES Total: Project: M0040 - LA AVE TRAFFIC SIGNALS/FIBER OPTIC UPGRADE LA AV TRAF SIGNALS/FIB OPTIC UPGRD - INFRASTRUCT 935,6502014-311-M0040-55200 0 0 935,650 935,6500 LA AVE TRAF SIGNALS/FIB OPTIC UPGRD - CIP PROF SVC 52014-311-M0040-55300 0 0 5 50 935,655 0 0 935,655 935,6550Project: M0040 - LA AVE TRAFFIC SIGNALS/FIBER OPTIC UPGRADE Total: Project: M0042 - CAMPUS CANYON-UNIVERSITY DR PAVEMENT REHAB PROJ CAMPUS CYN/UNIV DR PAVE REHAB-INFRASTRUCTURES 02416-311-M0042-55200 1 1 0 00 0 0 1 0 01Project: M0042 - CAMPUS CANYON-UNIVERSITY DR PAVEMENT REHAB PROJ Total: Project: M0044 - PARK & FACILITY PAVEMENT REHAB PARK & FACILITY PAVEMENT REHAB - CAPITAL-PROF SVC 30,0001000-541-M0044-55300 0 0 70,000 70,0000 PARK & FACILITY PAVEMENT REHAB-IMPRV OTH THAN BLDG 94,2761000-541-M0044-55500 0 0 274,276 274,2760 124,276 0 0 344,276 344,2760Project: M0044 - PARK & FACILITY PAVEMENT REHAB Total: Project: M0045 - PRINCETON AVE/CAMPUS PK DR LSCAPE RENOV PRINCETON/CMP PK DR LSCAPE-CAPITAL PROF SVC 85,0002006-542-M0045-55300 0 0 85,000 85,0000 85,000 0 0 85,000 85,0000Project: M0045 - PRINCETON AVE/CAMPUS PK DR LSCAPE RENOV Total: Project: M0046 - LA AVE PKWAY RENOVATION (BET. SPRING & MILLARD) LA AVE PKWAY RENOV - CAPITAL PROF SVC 45,0002006-542-M0046-55300 0 0 45,000 45,0000 45,000 0 0 45,000 45,0000Project: M0046 - LA AVE PKWAY RENOVATION (BET. SPRING & MILLARD) Total: Page 324 of 510 11/29/2021 10:32:55 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Project: M0047 - 1920 SLURRY SEAL (DOWNTOWN AREA) Project: M0047 - 1920 SLURRY SEAL (DOWNTOWN AREA) DOWNTOWN AREA SLURRY SEAL - INFRASTRUCTURE 600,0002412-311-M0047-55200 0 463,000 137,000 137,000430,050 DOWNTOWN AREA SLURRY SEAL - INFRASTRUCTURES 1,200,0002416-311-M0047-55200 0 972,000 228,000 228,000843,960 1,800,000 1,274,010 1,435,000 365,000 365,0000Project: M0047 - 1920 SLURRY SEAL (DOWNTOWN AREA) Total: Project: M0050 - SIDEWALK REHAB - RDA PROJ AREA SIDEWALK REHAB RDA PROJ AREA-INFRASTRUCTURE 273,3243005-311-M0050-55200 0 0 273,324 273,3240 273,324 0 0 273,324 273,3240Project: M0050 - SIDEWALK REHAB - RDA PROJ AREA Total: Project: M0051 - SLOPE NATURALIZATION-MERIDIAN HILLS SLOPE NATURALIZATION - CAPITAL PROF SVC 39,3632320-542-M0051-55300 0 39,363 0 010,015 39,363 10,015 39,363 0 00Project: M0051 - SLOPE NATURALIZATION-MERIDIAN HILLS Total: Project: M0052 - SLOPE NATURALIZATION-MOORPARK HIGHLANDS SLOPE NATURALIZATION - CAPITAL PROF SVC 43,8622322-542-M0052-55300 0 43,862 0 010,046 43,862 10,046 43,862 0 00Project: M0052 - SLOPE NATURALIZATION-MOORPARK HIGHLANDS Total: Project: P0011 - CITY TRANSIT BUS SHLT&AMN CITYTRANSIT - IMPRV OTHER THAN BLDG 66,7682414-430-P0011-55500 0 0 31,768 31,7680 66,768 0 0 31,768 31,7680Project: P0011 - CITY TRANSIT BUS SHLT&AMN Total: Project: P0019 - 1ST-HOME BUYER PROGRAM FTHB PROG - LAND ACQUISITION 400,0002121-422-P0019-55100 0 0 0 00 400,000 0 0 0 00Project: P0019 - 1ST-HOME BUYER PROGRAM Total: Project: R0050 - CAMPUS PARK CAMPUS PK - CAPITAL PROF SVC 02011-541-R0050-55300 2,009 0 0 00 CAMPUS PK - IMPRV OTHER THAN BLDG 02011-541-R0050-55500 13,804 0 0 00 CAMPUS PK - MACHINE&EQUIP 03003-541-R0050-55000 3,047 0 0 00 0 0 0 0 018,860Project: R0050 - CAMPUS PARK Total: Project: R0130 - GLENWOOD PARK GLENWOOD PK - CAPITAL PROF SVC 02013-541-R0130-55300 4,007 0 0 00 GLENWOOD PK - IMPRV OTHER THAN BLDG 02013-541-R0130-55500 27,916 0 0 00 Page 325 of 510 11/29/2021 10:32:55 PM 2020-2021 YTD Actual 2020-2021 Budget 2019-2020 Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Budget Worksheet Project: R0130 - GLENWOOD PARK GLENWOOD PK - MACHINE&EQUIP 03003-541-R0130-55000 45,624 0 0 00 0 0 0 0 077,547Project: R0130 - GLENWOOD PARK Total: 27,111,812 4,272,788 22,746,713 22,746,7132,176,1183,568,869Report Total: Page 326 of 510 Budget Worksheet Fund Summary 11/29/2021 10:32:55 PM 2019-2020 Actual 2020-2021 Budget 2020-2021 YTD Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Fund 1000 - GENERAL FUND 467,455 260,259 729,559 729,559237,1322,077,052 2001 - TRAFFIC SYSTM MGMT FUND 763,917 35,004 385,217 385,21735,00387,099 2002 - CITY-WIDE TRAFFIC MITIGAT 101,648 0 101,648 101,64800 2006 - TREE AND LANDSCAPE FEES 130,000 0 130,000 130,00000 2007 - ART IN PUBLIC PLACES 200,000 0 525,000 525,00000 2010 - COMMUNITY WIDE PARK DEVT 199,625 24,625 1,489,000 1,489,00010,7804,875 2011 - PARK IMPROVEMENT ZONE 2017-1 15,010 0 420,000 420,000044,522 2013 - PARK IMPROVEMENT ZONE 2017-2 0 0 120,000 120,0000426,940 2014 - LOS ANGELES A.O.C.10,940,595 117,173 8,809,936 8,809,936127,924134,624 2018 - ENDOWMENT FUND 795,787 130,787 690,000 690,000078,709 2121 - CITY AFFORDABLE HOUSING 400,000 0 0 0050,587 2302 - 84-2 STEEPLE HILL T2865 0 0 0 000 2315 - COUNTRY CLUB ESTATES 15,000 0 295,000 295,00000 2320 - MERIDIAN HILLS 39,363 39,363 0 010,0150 2322 - MOORPARK HIGHLANDS 43,862 43,862 0 010,0460 2401 - TEA 21 FEDERAL GRANTS 1,305,889 0 796,770 796,77000 2409 - FEDERAL & STATE GRANTS 1,287,244 0 1,287,244 1,287,24400 2411 - LOCAL TDA ARTICLE 3 864,147 0 864,147 864,14700 2412 - LOCAL TDA ARTICLE 8A 1,275,034 528,468 796,566 796,566495,5180 2413 - STATE TRANSIT ASSISTANCE 54,234 26,450 25,231 25,23126,45016,900 2414 - LOCAL TDA ARTICLE 8C 297,018 140,441 31,768 31,768161,983152,101 2415 - GAS TAX 21,912 0 21,912 21,91200 2416 - ROAD MAINT & REHAB 1,200,000 972,001 228,000 228,000843,9601 2417 - STATE OF GOOD REPAIR 7,325 0 7,325 7,32500 2434 - PROP 1B-LOCAL STREETS&RDS 1,130,695 18,000 1,112,695 1,112,69529,4050 3001 - CITY HALL IMPROVEMENT FUND 3,140,727 1,936,356 1,204,371 1,204,371187,89757,522 3003 - EQUIPMENT REPLACEMENT FUND 392,000 0 652,000 652,0000437,938 3004 - SPECIAL PROJECTS 0 0 0 000 3005 - REMAINING BOND PROCEEDS 2,023,324 0 2,023,324 2,023,32400 Page 327 of 510 Budget Worksheet Fund Summary 11/29/2021 10:32:55 PM 2019-2020 Actual 2020-2021 Budget 2020-2021 YTD Actual 2020-2021 CY Estimate 2021-2022 Recommended 2021-2022 Adopted-PRT Defined Budgets Fund Report Total:27,111,812 4,272,788 22,746,713 22,746,7132,176,1183,568,869 Page 328 of 510 Fiscal Year 2021/22 Capital Improvement Budget Detail Including Funding Sources Page 329 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 250,000 $ 250,000 $ 460,000 $ 460,000 $ 50,000 $ 50,000 Project TOTAL $ 250,000 $ 510,000 $ 760,000 Funding Source(s): REMAINING BOND PROCEEDS - Fund 3005 $ 250,000 $ 250,000 TBD - Fund TBD $ 510,000 TOTAL $ 250,000 $ 510,000 $ 760,000 TBD-55300 Capital - Professional Services 3005-311-C0003-55300 Capital - Professional Services TBD-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Construction of storm drainage infrastructure improvements to serve the residential area north of the intersection of Los Angeles Avenue and Millard Street. No funding source has been identified for this project. The full scope and cost of this project has not been determined. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map C0003 Millard Drain Page 330 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 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 TOTAL $ 2,343,217 $ 101,648 $ 370,755 $ 2,815,620 Funding Source(s): 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 TOTAL $ 2,343,217 $ 101,648 $ 370,755 $ 2,815,620 2111-311-C0004-55100 Land Acquisition 2111-311-C0004-55210 Bldg & Struct Acq 2111-311-C0004-55300 Capital - Professional Services 2014-311-C0004-55200 Infrastructures 2002-311-C0004-55100 Land Acquisition 2002-311-C0004-55300 Capital - Professional Services Location Map C0004 Moorpark Widening Project Public Works Widening of Moorpark Avenue to add a southbound lane along the west side from Casey Road to Third Street. Includes street realignment at First Street and Poindexter Avenue (Prior Project 8057) and rail crossing improvements (Prior Project 8038). Prior year appropriations for those projects have been returned to funding sources. Prior to commencing work on this project, the General Plan and Circulation Element must be updated to identify the second southbound lane. Therefore, funding has been moved to Future Years. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount A D D I T I O N A L F U N D I N G R E Q U E S T Estimated TOTAL Project Cost Page 331 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 248 $ 39,000 $ 39,248 $ 111,000 $ 111,000 $ 13,968 $ 13,968 Project TOTAL $ 14,216 $ 150,000 $ 164,216 Funding Source(s): TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 14,216 $ 150,000 $ 164,216 TOTAL $ 14,216 $ 150,000 $ 164,216 2001-311-C0007-55100 Land Acquisition 2001-311-C0007-55200 Infrastructures 2001-311-C0007-55300 Capital - Professional Services Design and construction of a bus turnout on Spring Road, at Charles Street. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount A D D I T I O N A L F U N D I N G R E Q U E S T Estimated TOTAL Project Cost Public Works Location Map C0007 Spring Road Bus Turn Out Page 332 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:3.15 Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 1,420,000 $ 1,420,000 $ 80,000 $ 80,000 $ 1,830,000 $ 1,830,000 $ 170,000 $ 170,000 Project TOTAL $ 1,500,000 $ 2,000,000 $ 3,500,000 Funding Source(s): REMAINING BOND PROCEEDS - Fund 3005 $ 1,500,000 $ 1,500,000 TBD - Fund TBD $ 2,000,000 $ 2,000,000 TOTAL $ 1,500,000 $ 2,000,000 $ 3,500,000 TBD-55200 Infrastructures TBD-55300 Capital - Professional Services 3005-311-C0009-55200 Infrastructures 3005-311-C0009-55300 Capital - Professional Services Estimated TOTAL Project Cost Improve sidewalks on High Street to include traffic calming devices and street parking improvements. Install new site furnishings. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount A D D I T I O N A L F U N D I N G R E Q U E S T Public Works Location Map C0009 High Street Improvements Page 333 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 343,172 $ 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 $ 1,286,339 $ 526,041 $ 1,812,380 $ 70,000 $ 70,000 Project TOTAL $ 2,080,993 $ 1,204,371 $ 25,000,000 $ 28,285,364 Funding Source(s): ENDOWMENT FUND - Fund 2018 $ 343,172 $ 343,172 RDA OPERATING FUND (INACTIVE) - Fund 2111 $ 352,645 $ 352,645 CITY HALL IMPROVEMENT FUND - Fund 3001 $ 1,385,177 $ 1,204,371 $ 25,000,000 $ 27,589,548 TOTAL $ 2,080,993 $ 1,204,371 $ 25,000,000 $ 28,285,364 Parks, Recreation & Community Services Location Map 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 Avenue and High Street. Request is for design expenses. Balance of funds to be used in future years for engineering, construction, and associated administrative expenses. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount 2018-120-C0012-55300 Capital - Professional Services 2111-611-C0012-55100 Land Acquisition Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 3001-120-C0012-55100 Land Acquisition 3001-120-C0012-55200 Infrastructures 3001-120-C0012-55210 Bldg & Struct Acq 3001-120-C0012-55300 Capital - Professional Services 3001-120-C0012-55400 Construction Bldg Page 334 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 34,593 $ 4,371 $ 38,964 $ 4,562 $ 111,740 $ 116,302 $ 19,115 $ 4,371 $ 23,486 $ 111,740 $ 111,740 Project TOTAL $ 58,270 $ 232,223 $ 290,492 Funding Source(s): TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 39,155 $ 116,111 $ 155,266 LOCAL TDA ARTICLE 3 - Fund 2411 $ 19,115 $ 116,111 $ 135,226 TOTAL $ 58,270 $ 232,223 $ 290,492 2411-171-C0014-55300 Capital - Professional Services 2411-171-C0014-55500 Improvements Other Than Bldgs 2001-171-C0014-55300 Capital - Professional Services 2001-171-C0014-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Create ADA accessible pedestrian access from Moorpark Avenue through the Civic Center including an improved bus turnout. Estimated carryover reflects a reduction of $341,984 of TSM Fund (2001) and removal of $20,000 in TDA 8c (2414) to bring expenditures down to local 50% match requirement of Article 3 Fund (2411). Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0014 Pedestrian Access Improvements at the Civic Center Page 335 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 74,362 $ 74,362 $ 71,599 $ 71,599 $ 33,111 $ 33,111 $ 34,466 $ 34,466 $ 61,937 $ 61,937 $ 92,406 $ 92,406 Project TOTAL $ 367,881 $ 367,881 Funding Source(s): GENERAL FUND - Fund 1000 $ 145,961 $ 145,961 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 TOTAL $ 367,881 $ 367,881 2322-542-C0019-55000 Machine & Equipments 2302-542-C0019-55000 Machine & Equipments 2312-542C0019-55000 Machine & Equipments 2315-542-C0019-55000 Machine & Equipments 1000-541-C0019-55500 Improvements Other Than Bldgs 1000-542-C0019-55000 Machine & Equipments Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 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. ($74,362) Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0019 Central Irrigation System Various Locations Citywide Page 336 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 2,177,169 $ 4,633 $ 2,181,802 $ 59,167 $ 5,458,464 $ 5,517,631 $ 52,310 $ 601 $ 52,911 $ 1,373,934 $ 747 $ 1,374,681 $ 1,287,244 $ 1,287,244 $ 1,739 $ 1,739 Project TOTAL $ 3,664,319 $ 6,751,689 $ 10,416,008 Funding Source(s): LOS ANGELES A.O.C. - Fund 2014 $ 3,662,580 $ 5,464,445 $ 9,127,025 FEDERAL & STATE GRANTS - Fund 2409 $ 1,287,244 $ 1,287,244 GAS TAX - Fund 2415 $ 1,739 $ 1,739 TOTAL $ 3,664,319 $ 6,751,689 $ 10,416,008 Public Works Location Map C0020 Princeton Avenue Widening Road widening, realignment, and reconstruction of Princeton Avenue, from a point east of Spring Road to South Condor Drive. In FY 2009/10, the City was awarded a Bicycle Transportation Account (BTA) in the amount of $206,000 and a Highway Safety Improvement Program (HSIP) in the amount of $900,000. In 2018, VCTC reprogrammed $200,000 in Federal STP-L funds to the project, increasing Federal funds to $1.1 million. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount 2014-311-C0020-55100 Land Acquisition 2014-311-C0020-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 2014-311-C0020-55210 Bldg & Struct Acq 2014-311-C0020-55300 Capital - Professional Services 2409-311-C0020-55200 Infrastructures 2415-311-C0020-55100 Land Acquisition Page 337 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 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 TOTAL $ 2,472,776 $ 1,816,459 $ 4,289,235 Funding Source(s): LOS ANGELES A.O.C. - Fund 2014 $ 2,472,776 $ 1,019,689 $ 3,492,465 TEA 21 FEDERAL GRANTS - Fund 2401 $ 796,770 $ 796,770 TOTAL $ 2,472,776 $ 1,816,459 $ 4,289,235 2014-311-C0021-55210 Bldg & Struct Acq 2014-311-C0021-55300 Capital - Professional Services 2401-311-C0021-55200 Infrastructures 2014-311-C0021-55100 Land Acquisition 2014-311-C0021-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Street widening and improvements for additional vehicle travel lanes, an emergency lane, curb and gutter, and sidewalk along the south side of Los Angeles Avenue, from Moorpark Avenue to Spring Road. Project scope of work will also include storm drainage infrastructure improvements along the south side of Los Angeles Avenue and installation of a traffic signal at the intersection of Millard Street/Los Angeles Avenue. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map C0021 Los Angeles Avenue Widening - Spring Road to Moorpark Avenue Page 338 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 278,621 $ 81,314 $ 359,935 $ 44,380 $ 625,620 $ 670,000 $ 152,365 $ 67,635 $ 219,999 Project TOTAL $ 475,366 $ 774,568 $ 1,249,934 Funding Source(s): LOS ANGELES A.O.C. - Fund 2014 $ 475,366 $ 774,568 $ 1,249,934 TOTAL $ 475,366 $ 774,568 $ 1,249,934 2014-311-C0022-55300 Capital - Professional Services 2014-311-C0022-55100 Land Acquisition 2014-311-C0022-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Widening of the east side of Spring Road, from Los Angeles Avenue to Flinn Avenue. Widending improvements will also require relocation of the traffic signal pole at the NE corner of Los Angeles Avenue and Spring Road. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map C0022 Spring Road Widening Page 339 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 192,325 $ 192,325 Project TOTAL $ 192,325 $ 192,325 Funding Source(s): CITY-WIDE TRAFFIC MITIGAT - Fund 2002 $ 192,325 $ 192,325 TOTAL $ 192,325 $ 192,325 2002-311-C0025-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Design and construction of a roadway north of Princeton Avenue to connect to Broadway Road. Initial costs are for the development of conceptual design plans. Note, 50% of the design and engineering costs will be funded through the North Hills Parkway Project (C0031). The projected construction cost estimate is $85 million. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map C0025 Route 23 North Alignment Page 340 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 340,004 $ 340,004 Project TOTAL $ 340,004 $ 340,004 Funding Source(s): LOS ANGELES A.O.C. - Fund 2014 $ 340,004 $ 340,004 TOTAL $ 340,004 $ 340,004 2014-311-C0026-55200 Infrastructures 2014-311-C0026-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Phased improvements for the construction of raised, landscaped medians on Los Angeles Avenue (SR-118), from the 23 Freeway interchange westerly to Tierra Rejada Road. Phase 1 of the improvements is for the segment between Spring Road and the 23 Freeway interchange. FY 2021/22 Budget proposes to defund $1,945,000 in LA AOC Fund (2014) from Infrastructure and $68,486 in LA AOC Fund (2014) from Professional Services. Staff is proposing not moving forward with medians along Los Angeles Avenue. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map C0026 Los Angeles Avenue Medians Page 341 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 240 $ 1,710,000 $ 1,710,240 Project TOTAL $ 240 $ 1,710,000 $ 1,710,240 Funding Source(s): LOS ANGELES A.O.C. - Fund 2014 $ 240 $ 1,710,000 $ 1,710,240 TOTAL $ 240 $ 1,710,000 $ 1,710,240 2014-311-C0027-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Establishment and implementation of an underground utility district along Los Angeles Avenue, between Shasta Avenue and Millard Street, to underground high voltage overhead 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. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map C0027 Underground Utility District No. 2 Page 342 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 304,400 $ 304,400 $ 772 $ 772 $ 31,305 $ 31,305 $ 148,365 $ 148,365 $ 72,476 $ 72,476 $ 33,983 $ 33,983 $ 43,350 $ 43,350 $ 305,230 $ 305,230 $ 20,984 $ 20,984 $ 185,000 $ 185,000 Project TOTAL $ 1,145,865 $ 1,145,865 Funding Source(s): TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 484,842 $ 484,842 TEA 21 FEDERAL GRANTS - Fund 2401 $ 72,476 $ 72,476 LOCAL TDA ARTICLE 8A - Fund 2412 $ 33,983 $ 33,983 STATE TRANSIT ASSISTANCE - Fund 2413 $ 43,350 $ 43,350 LOCAL TDA ARTICLE 8C - Fund 2414 $ 326,214 $ 326,214 SPECIAL PROJECTS - Fund 3004 $ 185,000 $ 185,000 TOTALS:$ 1,145,865 $ 1,145,865 3004-311-C0029-55100 Land Acquisition 2414-311-C0029-55210 Bldg & Struct Acq 2412-311-C0029-55300 Capital - Professional Services 2413-311-C0029-55200 Infrastructures 2414-311-C0029-55200 Infrastructures 2001-311-C0029-55210 Bldg & Struct Acq 2001-311-C0029-55300 Capital - Professional Services 2401-311-C0029-55210 Bldg & Struct Acq 2001-311-C0029-55100 Land Acquisition 2001-311-C0029-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Relocation of the south entry to the south MetroLink parking lot to a point on First Street east of Moorpark Avenue. Prior CMAQ Funding required a 17.24% local match. Line 2414-311-C0029-55200 funded with 3 FTA 5307 grants, ($220,000; $41,376; & $101,542). All three grants require a 20% match. PROJECT COMPLETED IN FY 20/21. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map C0029 Metro Link South Parking Lot South Entry Page 343 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 1,601,706 $ 1,601,706 $ 76,442 $ 49,558 $ 126,000 Project TOTAL $ 1,678,147 $ 49,558 $ 1,727,705 Funding Source(s): LOS ANGELES A.O.C. - Fund 2014 $ 1,678,147 $ 49,558 $ 1,727,705 TOTAL $ 1,678,147 $ 49,558 $ 1,727,705 2014-311-C0030-55200 Infrastructures 2014-311-C0030-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T The construction and widening of the south side of Los Angeles Avenue, between Maureen Lane and Leta Yancy Road, along the frontage of the vacant property of Tentative Tract 5882 (Pacific Communities). A traffic signal will be constructed at the intersection of Los Angeles Avenue and Shasta Avenue during the development of Tract 5882 (Pacific Communities). It is the intent of the City to seek reimbursement from the developer of Tract 5882 for costs incurred to implement this project. Construction is complete. The remaining budget is for contingency work required by Caltrans for the final turnover. The contingency amount was reduced from $49,558 to $10,000. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map C0030 L.A. Avenue Widening at Shasta Avenue Page 344 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 644,300 $ 644,300 $ 872,407 $ 872,407 $ 56,920 $ 56,920 $ 242,109 $ 242,109 $ 158,102 $ 158,102 Project TOTAL $ 1,973,838 $ 1,973,838 Funding Source(s): CITY-WIDE TRAFFIC MITIGAT - Fund 2002 $ 1,573,627 $ 1,573,627 GAS TAX - Fund 2415 $ 400,211 $ 400,211 TOTAL $ 1,973,838 $ 1,973,838 2002-311-C0031-55500 Improvements Other Than Bldgs 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 Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Construction of an east-west arterial street north of the railroad corridor, to be generally located within the right-of-way reserved for the previous Route 118 bypass project. Initial costs are for the development of a conceptual design. 50% of design and engineering costs will be funded through Route 23 North Alignment Project (C0025). Project includes 1449 and 1493 Walnut Canyon Road properties. In 2008, a feasibility study prepared by Parsons estimated the total construction cost to be $85 million. This includes costs for actual construction, engineering support, and R/W. The buildout of North Hills Parkway will be dependent on several proposed development projects, including Hitch Ranch, Tract 5906, Tract 5130, Tract 5847, and the Moorpark Movie Studios. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map C0031 North Hills Parkway Page 345 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:3.14 Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 60,686 $ 60,686 $ 4,000 $ 995,914 $ 999,914 $ 48,848 $ 116,781 $ 165,629 $ 25,231 $ 25,231 $ 7,325 $ 7,325 Project TOTAL $ 113,534 $ 1,145,251 $ 1,258,784 Funding Source(s): TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 60,686 $ 60,686 PROP 1B-LOCAL STREETS&RDS - Fund 2434 $ 52,848 $ 1,112,695 $ 1,165,543 STATE TRANSIT ASSISTANCE - Fund 2413 $ 25,231 $ 25,231 STATE OF GOOD REPAIR - Fund 2417 $ 7,325 $ 7,325 TOTAL $ 113,534 $ 1,145,251 $ 1,258,784 2434-430-C0032-55300 Capital - Professional Services 2413-430-C0032-55200 Infrastructures 2417-430-C0032-55200 Infrastructures 2001-430-C0032-55300 Capital - Professional Services 2434-430-C0032-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 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). Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map C0032 Metrolink North Parking Lot Expansion Page 346 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 13,414 $ 286 $ 13,700 $ 308,000 $ 308,000 $ 13,280 $ 133,021 $ 146,301 Project TOTAL $ 26,694 $ 441,307 $ 468,001 Funding Source(s): TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 13,414 $ 286 $ 13,700 LOS ANGELES A.O.C. - Fund 2014 $ 13,280 $ 441,021 $ 454,301 TOTAL $ 26,694 $ 441,307 $ 468,001 2014-311-C0033-55300 Capital - Professional Services 2001-311-C0033-55300 Capital - Professional Services 2014-311-C0033-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Undergrounding the overhead utilities along the north side of Los Angeles Avenue, east and west of the Arroyo Simi bridge. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map C0033 Los Angeles Avenue Undergrounding Page 347 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:2.15 Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 527,000 $ 527,000 $ 9,344 $ 9,344 $ 656 $ 656 Project TOTAL $ 656 $ 536,344 $ 537,000 Funding Source(s): LOCAL TDA ARTICLE 8A - Fund 2412 $ 536,344 $ 536,344 PROP 1B-LOCAL STREETS&RDS - Fund 2434 $ 656 $ 656 TOTAL $ 656 $ 536,344 $ 537,000 2434-311-C0035-55300 Capital - Professional Services 2412-311-C0035-55200 Infrastructures 2412-311-C0035-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Pavement rehabilitation on Arroyo Drive, from Collins Drive to entrance of Villa del Arroyo Mobile Home Park. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map C0035 Arroyo Drive Overlay Page 348 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:2.15 Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 200,000 $ 200,000 $ 68,820 $ 68,820 $ 13,144 $ 13,144 $ 216,856 $ 216,856 $ 531,180 $ 531,180 Project TOTAL $ 13,144 $ 1,016,856 $ 1,030,000 Funding Source(s): TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 268,820 $ 268,820 LOCAL TDA ARTICLE 3 - Fund 2411 $ 13,144 $ 748,036 $ 761,180 TOTAL $ 13,144 $ 1,016,856 $ 1,030,000 2411-311-C0037-55100 Land Acquisition 2411-311-C0037-55200 Infrastructures 2411-311-C0037-55300 Capital - Professional Services 2001-311-C0037-55200 Infrastructures 2001-311-C0037-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 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. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map C0037 Arroyo Drive Bike/Ped Project Page 349 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:4.4 Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 150,000 $ 150,000 Project TOTAL $ 150,000 $ 150,000 Funding Source(s): ENDOWMENT FUND - Fund 2018 $ 150,000 $ 150,000 TOTAL $ 150,000 $ 150,000 2018-171-C0042-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Develop design plan for Arroyo Vista Recreation Center for improvements to the facility which include office expansion. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0042 Arroyo Vista Recreation Center Facility Expansion Page 350 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 20,000 $ 20,000 $ 60,000 $ 60,000 Project TOTAL $ 80,000 $ 80,000 Funding Source(s): COMMUNITY WIDE PARK DEVT - Fund 2010 $ 80,000 $ 80,000 TOTAL $ 80,000 $ 80,000 2010-541-C0047-55300 Capital - Professional Services 2010-541-C0047-55400 Construction Bldg Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Design and construction of a storage facility at Arroyo Vista Community Park. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0047 AVCP Storage Facility Page 351 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:4.4 Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 150,000 $ 150,000 $ 2,300,000 $ 2,300,000 Project TOTAL $ 2,450,000 $ 2,450,000 Funding Source(s): COMMUNITY WIDE PARK DEVT - Fund 2010 $ 2,450,000 $ 2,450,000 TOTAL $ 2,450,000 $ 2,450,000 2010-541-C0048-55300 Capital - Professional Services 2010-541-C0048-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Professional Services fees to review the existing plans for the gym expansion and update them to current building codes. Construction costs estimated at $2,300,000. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0048 Arroyo Vista Recreation Center Gym Expansion Project Page 352 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 1,979,927 $ 52,890 $ 2,032,817 $ 21,912 $ 21,912 Project TOTAL $ 1,979,927 $ 74,802 $ 2,054,729 Funding Source(s): GENERAL FUND - Fund 1000 $ 1,979,927 $ 52,890 $ 2,032,817 GAS TAX - Fund 2415 $ 21,912 $ 21,912 TOTAL $ 1,979,927 $ 74,802 $ 2,054,729 1000-312-C0050-55200 Infrastructures 2415-312-C0050-55200 A D D I T I O N A L F U N D I N G R E Q U E S T Estimated TOTAL Project Cost Public Works Acquisition of Southern California Edison Streetlight System and retrofit to LED. Project is a joint effort between PRCS and Public Works. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Location Map C0050 Various Locations Citywide Streetlight Acquisition and Retrofit Page 353 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:3.13 Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 200,000 $ 200,000 Project TOTAL $ 200,000 $ 200,000 Funding Source(s): ART IN PUBLIC PLACES - Fund 2007 $ 200,000 $ 200,000 TOTAL $ 200,000 $ 200,000 2007-511-C0052-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Public art project to be constructed at the north Metrolink Train Station. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0052 North Train Station Public Art Page 354 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 250,000 $ 250,000 $ 15,000 $ 30,000 $ 45,000 Project TOTAL $ 15,000 $ 280,000 $ 295,000 Funding Source(s): COUNTRY CLUB ESTATES - Fund 2315 $ 15,000 $ 280,000 $ 295,000 TOTAL $ 15,000 $ 280,000 $ 295,000 2315-542-C0053-55200 Infrastructures 2315-542-C0053-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Championship Drive trail and drainage improvements. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0053 Championship Drive Sidewalk and Trail Improvements Page 355 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:3.11 Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 1,462,344 $ 2,000,000 $ 3,462,344 $ 18,000,000 $ 18,000,000 Project TOTAL $ 1,462,344 $ 2,000,000 $ 18,000,000 $ 21,462,344 Funding Source(s): CITY HALL IMPROVEMENT FUND - Fund 3001 $ 1,462,344 $ 2,000,000 $ 18,000,000 $ 21,462,344 TOTAL $ 1,462,344 $ 2,000,000 $ 18,000,000 $ 21,462,344 3001-171-C0056-55300 Capital - Professional Services 3001-171-C0056-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Design and construction of a new City Library. $1,462,3044 - Architectural Services $2,000,000 - Construction management and special materials testing for the project $18,000 - Construction of building and furnitures, fixtures & equipmment Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0056 New Moorpark City Library Page 356 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 100,000 $ 100,000 $ 25,000 $ 25,000 Project TOTAL $ 125,000 $ 125,000 Funding Source(s): LOS ANGELES A.O.C. - Fund 2014 $ 125,000 $ 125,000 TOTAL $ 125,000 $ 125,000 2014-311-C0060-55200 Infrastructures 2014-311-C0060-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T The Spring Road railroad crossing improvements completed thus far have reduced congestion and delays; 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 future improvements, including signal coordination, timing/phasing adjustments, and signal/striping/signage changes. Once the engineering analysis and design is complete, improvement work will be completed and evaluated. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map C0060 Traffic Signal Improvements at Spring Rd (Charles & Second) Page 357 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:4.5 Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 120,000 $ 120,000 $ 850,000 $ 850,000 Project TOTAL $ 120,000 $ 850,000 $ 970,000 Funding Source(s): ENDOWMENT FUND - Fund 2018 $ 120,000 $ 120,000 TBD - Fund TBD $ 850,000 $ 850,000 TOTAL $ 120,000 $ 850,000 $ 970,000 2018-542-C0061-55300 Capital - Professional Services TBD -55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Conduct an Arroyo Simi Trail feasibility study and develop a phasing plan for trail improvements along the Arroyo Simi from the west City limits to east City limits at Arroyo Drive. Estimated future improvement costs to cover construction of the initial phase between the Arroyo Vista Recreation Center pedestrian bridge and Spring Road, including an undercrossing under the Spring Road bridge. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0061 Arroyo Simi Trail Plan Page 358 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 52,981 $ 52,981 Project TOTAL $ 52,981 $ 52,981 Funding Source(s): ENDOWMENT FUND - Fund 2018 $ 52,981 $ 52,981 TOTAL $ 52,981 $ 52,981 2018-173-C0062-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T In conjunction with the Moorpark Watershed Parks, Recreation and Conservation Authority (MWPRCA), develop a multi-use recreational trail in the 80-acre parcel. Costs represent City contributed match funding. MWPRCA is seeking grant funding for the remainder of the project cost of $501,600. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0062 80 Acre Parcel Trail Project Page 359 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:2.12 Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 106,500 $ 106,500 $ 29,500 $ 29,500 $ 1,314,000 $ 1,314,000 $ 300,000 $ 300,000 Project TOTAL $ 136,000 $ 1,614,000 $ 1,750,000 Funding Source(s): GENERAL FUND - Fund 1000 $ 106,500 $ 106,500 COMMUNITY WIDE PARK DEVT - Fund 2010 $ 29,500 $ 1,314,000 $ 1,343,500 ART IN PUBLIC PLACES - Fund 2007 $ 300,000 $ 300,000 TOTAL $ 136,000 $ 1,614,000 $ 1,750,000 2010-541-C0063-55500 Improvements Other Than Bldgs 2007-541-C0063-55500 Improvements Other Than Bldgs 1000-541-C0063-55300 Capital - Professional Services 2010-541-C0063-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Design and install inclusive playground at Tierra Rejada Park. City will receive Land and Water Conservation Fund (LWCF) grant funds and Per Capita Grant Funds to offset 50% of the improvement costs. Grants are reimbursement grants so full project costs need to be appropriated. Staff anticipates project starting in Summer 2021. LWCF Grant Funds $775,500 Per Capita Grant Funds $200,578 Estimated Net Cost to City: $774,000 Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0063 Inclusive Playground at Tierra Rejada Park Page 360 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 125,000 $ 125,000 $ 15,000 $ 75,000 $ 90,000 Project TOTAL $ 140,000 $ 75,000 $ 215,000 Funding Source(s): EQUIPMENT REPLACEMENT FUND - Fund 3003 $ 125,000 $ 125,000 PARK IMPROVEMENT ZONE 2017-1 - Fund 2011 $ 15,000 $ 75,000 $ 90,000 TOTAL $ 140,000 $ 75,000 $ 215,000 3003-541-C0064-55000 Machine & Equipments 2011-541-C0064-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Replace children's play structures and equipment at Community Center Park. Replace sand with engineered wood fiber and construct ADA parking lot improvements. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0064 Replace Play Equipment at Community Center Park Page 361 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 50,000 $ 50,000 $ 50,000 $ 50,000 Project TOTAL $ 100,000 $ 100,000 Funding Source(s): GENERAL FUND - Fund 1000 $ 50,000 $ 50,000 HOUSING-SUCCESSOR AGENCY - Fund 2151 $ 50,000 $ 50,000 TOTAL $ 100,000 $ 100,000 1000-542-C0065-55500 Improvements Other Than Bldgs 2151-542-C0065-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Install four City welcome monument signs, including solar-powered LED illumination, at locations on Tierra Rejada Road, Grimes Canyon Road, and Princeton Avenue. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0065 City Entry Monument Signage Page 362 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 330,000 $ 330,000 $ 130,000 $ 130,000 Project TOTAL $ 460,000 $ 460,000 Funding Source(s): PARK IMPROVEMENT ZONE 2017-1 - Fund 2011 $ 330,000 $ 330,000 EQUIPMENT REPLACEMENT FUND - Fund 3003 $ 130,000 $ 130,000 TOTAL $ 460,000 $ 460,000 2011-541-C0066-55500 Improvements Other Than Bldgs 3003-541-C0066-55000 Machine & Equipments Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Replace children's play structures and equipment at Campus Park, and replace sand with engineered wood fiber. Install separate sand play area. Replace restroom with pre-fabricated restroom facility. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0066 Campus Park Playground Upgrades Page 363 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 120,000 $ 120,000 $ 130,000 $ 130,000 Project TOTAL $ 250,000 $ 250,000 Funding Source(s): PARK IMPROVEMENT ZONE 2017-2 - Fund 2013 $ 120,000 $ 120,000 EQUIPMENT REPLACEMENT FUND - Fund 3003 $ 130,000 $ 130,000 TOTAL $ 250,000 $ 250,000 2013-541-C0067-55500 Improvements Other Than Bldgs 3003-541-C0067-55000 Machine & Equipments Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Replace children's play structures and equipment for ages 5-12 at Glenwood Park, and replace sand with engineered wood fiber. ADA sidewalk improvements. Install sand play area. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0067 Replace Play Equipment at Glenwood Park Page 364 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 200,000 $ 200,000 Project TOTAL $ 200,000 $ 200,000 Funding Source(s): GENERAL FUND - Fund 1000 $ 200,000 $ 200,000 TOTAL $ 200,000 $ 200,000 1000-171-C0068-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Demo, repair, and replace roofing material at the High Street Arts Center including roof drains and galvanized flashing. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0068 High Street Arts Center Roofing Replacement Page 365 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 38,000 $ 38,000 Project TOTAL $ 38,000 $ 38,000 Funding Source(s): GENERAL FUND - Fund 1000 $ 38,000 $ 38,000 TOTAL $ 38,000 $ 38,000 1000-171-C0069-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Crack repair and slurry coat the asphalt driveway and yard at Public Service Facility, including parking stall and curb painting. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0069 Moorpark Public Service Facility Asphalt Repair and Slurry Page 366 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Various Locations Citywide Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 38,702 $ 36,299 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 200,000 Project TOTAL $ 38,702 $ 36,299 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 200,000 Funding Source(s): GENERAL FUND - Fund 1000 $ 38,702 $ 36,299 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 200,000 TOTAL $ 38,702 $ 36,299 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 200,000 1000-171-M0002-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Bus Stop improvements: $85,000 Facilities and Parks improvements: $5,225,000 Intersections: $1,378,000 Curbs and sidewalks: $17,212,000 Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map M0002 ADA Improvements Page 367 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 95,000 $ 95,000 $ 167,000 $ 167,000 Project TOTAL $ 262,000 $ 262,000 Funding Source(s): COMMUNITY WIDE PARK DEVT - Fund 2010 $ 95,000 $ 95,000 EQUIPMENT REPLACEMENT FUND - Fund 3003 $ 167,000 $ 167,000 TOTAL $ 262,000 $ 262,000 2010-171-M0023-55500 Improvements Other Than Bldgs 3003-171-M0023-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Replace back-up generator for Community Center. Portable generator for AVRC Sewer Lift Station. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map M0023 Back-up Generator for Community Center and AVRC Page 368 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 63,000 $ 63,000 $ 95,000 $ 95,000 $ 100,000 $ 100,000 Project TOTAL $ 63,000 $ 195,000 $ 258,000 Funding Source(s): ENDOWMENT FUND - Fund 2018 $ 63,000 $ 95,000 $ 158,000 EQUIPMENT REPLACEMENT FUND - Fund 3003 $ 100,000 $ 100,000 TOTAL $ 63,000 $ 195,000 $ 258,000 3003-171-M0024-55500 Improvements Other Than Bldgs 2018-171-M0024-55300 Capital - Professional Services 2018-171-M0024-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 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. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map M0024 Arroyo Vista Recreation Center HVAC Replacement Page 369 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 50,000 $ 50,000 $ 250,000 $ 250,000 Project TOTAL $ 300,000 $ 300,000 Funding Source(s): ENDOWMENT FUND - Fund 2018 $ 300,000 $ 300,000 TOTAL $ 300,000 $ 300,000 2018-171-M0025-55300 Capital - Professional Services 2018-171-M0025-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Kitchen: Upgrade cabinets, replace new sink to comply with Health and Safety Code, replace appliances and interior painting Building: Exterior Masonary Waterproofing, replace windows Rooms: Replace flooring, add drop down ceiling, paint Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map M0025 Arroyo Vista Recreation Center Remodel Page 370 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 50,000 $ 50,000 Project TOTAL $ 50,000 $ 50,000 Funding Source(s): LOCAL TDA ARTICLE 8A - Fund 2412 $ 50,000 $ 50,000 TOTAL $ 50,000 $ 50,000 2412-311-M0029-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Replacement of sidewalks, curbs, and gutters at various locations. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map M0029 Sidewalk Reconstruction Project Page 371 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 65,468 $ 23,222 $ 50,000 $ 138,690 Project TOTAL $ 65,468 $ 23,222 $ 50,000 $ 138,690 Funding Source(s): LOCAL TDA ARTICLE 8A - Fund 2412 $ 65,468 $ 23,222 $ 50,000 $ 138,690 TOTAL $ 65,468 $ 23,222 $ 50,000 $ 138,690 2412-311-M0033-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Revised project scope of work: 1) Replace signal controller and battery backup units on Tierra Rejada Road ($140,875), Spring Road ($40,250), and Miller Parkway ($40,250); 2) Replace signal cabinets and battery backup units on Campus Park ($25,875), Princeton ($25,875); 3) Replace safety lights from halogen to LED ($95,318). Total project cost estimate of $368,443 is proposed to be spent over the course of several fiscal years. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map M0033 Traffic Signal Cabinet Upgrades Page 372 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 65,000 $ 65,000 Project TOTAL $ 65,000 $ 65,000 Funding Source(s): GENERAL FUND - Fund 1000 $ 65,000 $ 65,000 TOTAL $ 65,000 $ 65,000 1000-171-M0035-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Fire Sprinkler System for the Community Center. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map M0035 Community Center Fire Sprinkler System Installation Page 373 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 935,650 $ 935,650 $ 14,345 $ 5 $ 14,350 Project TOTAL $ 14,345 $ 935,655 $ 950,000 Funding Source(s): LOS ANGELES A.O.C. - Fund 2014 $ 14,345 $ 935,655 $ 950,000 TOTAL $ 14,345 $ 935,655 $ 950,000 2014-311-M0040-55200 Infrastructures 2014-311-M0040-55300 Capital - Professional Services Estimated TOTAL Project Cost 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 Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map M0040 LA Ave Traffic Signals/Fiber Optic Upgrade Replace copper lines with fiber optic technology. New timing/coordination improvements for traffic signals along Los Angeles Avenue. Page 374 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 324,860 $ 324,860 Project TOTAL $ 324,860 $ 324,860 Funding Source(s): ROAD MAINT & REHAB - Fund 2416 $ 324,860 $ 324,860 TOTAL $ 324,860 $ 324,860 2416-311-M0042-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 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 IS COMPLETE. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map M0042 Campus Canyon-University Drive Pavement Rehabilitation Project Page 375 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 30,000 $ 40,000 $ 10,000 $ 15,000 $ 95,000 $ 94,276 $ 180,000 $ 80,000 $ 90,000 $ 444,276 Project TOTAL $ 124,276 $ 220,000 $ 90,000 $ 105,000 $ 539,276 Funding Source(s): GENERAL FUND - Fund 1000 $ 124,276 $ 220,000 $ 90,000 $ 105,000 $ 539,276 TOTAL $ 124,276 $ 220,000 $ 90,000 $ 105,000 $ 539,276 1000-541-M0044-55300 Capital - Professional Services 1000-541-M0044-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Parking lot rehabilitation at Mountain Meadows Park and Tierra Rejada Park, Peach Hill Park, Community Center parking lot, and Library parking lot. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map M0044 Park and Facility Pavement Rehabilitation Various Park Locations Citywide Page 376 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 85,000 $ 85,000 $ 1,000,000 $ 1,000,000 Project TOTAL $ 85,000 $ 1,000,000 $ 1,085,000 Funding Source(s): TREE AND LANDSCAPE FEES - Fund 2006 $ 85,000 $ 85,000 ENDOWMENT FUND - Fund 2018 $ 1,000,000 $ 1,000,000 TOTAL $ 85,000 $ 1,000,000 $ 1,085,000 2006-542-M0045-55300 Capital - Professional Services 2018-542-M0045-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Design and renovation of medians and parkways on Princeton Avenue from Condor Drive along Campus Park Drive to Marquette Street. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map M0045 Princeton Avenue/Campus Park Drive Landscape Renovation Page 377 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 45,000 $ 45,000 $ 500,000 $ 500,000 Project TOTAL $ 45,000 $ 500,000 $ 545,000 Funding Source(s): TREE AND LANDSCAPE FEES - Fund 2006 $ 45,000 $ 45,000 ENDOWMENT FUND - Fund 2018 $ 500,000 $ 500,000 TOTAL $ 45,000 $ 500,000 $ 545,000 2006-542-M0046-55300 Capital - Professional Services 2018-542-M0046-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Renovate the landscaped parkways and enhance the wall treatments on the north side of Los Angeles Avenue from Spring Road to Millard Street. Wall enhancements will include removal and replacement of the existing vine, stone pilasters, and stucco finish. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map M0046 Los Angeles Avenue Landscape Renovation Page 378 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 463,000 $ 137,000 $ 600,000 $ 972,000 $ 228,000 $ 1,200,000 Project TOTAL $ 1,435,000 $ 365,000 $ 1,800,000 Funding Source(s): LOCAL TDA ARTICLE 8A - Fund 2412 $ 463,000 $ 137,000 $ 600,000 ROAD MAINT & REHAB - Fund 2416 $ 972,000 $ 228,000 $ 1,200,000 TOTAL $ 1,435,000 $ 365,000 $ 1,800,000 2412-311-M0047-55200 Infrastructures 2416-311-M0047-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Pavement rehabilitation in the following residential areas: Downtown area: Dorothy Aveue, Ruth Avenue, Second Street, Sarah Avenue, Susan Avenue, Roberts Avenue, Ester Avenue, Millard Street, and Harry Street Shasta area: Shasta Avenue, Sierra Avenue, Diablo Avenue, Palomar Avenue, Whitney Avenue, Lassen Court, Lassen Avenue, Everest Avenue Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map M0047 Downtown Area Slurry Seal Page 379 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 273,324 $ 273,324 Project TOTAL $ 273,324 $ 273,324 Funding Source(s): REMAINING BOND PROCEEDS - Fund 3005 $ 273,324 $ 273,324 TOTAL $ 273,324 $ 273,324 Public Works Location Map M0050 Sidewalk Rehabilitation Sidewalk rehabilitation within the boundariesof the Redevelopment Area. The scope of work and improvements include sidewalk repair, sidewalk replacement, curb cuts, access ramps, and street transitions. Specific locations will be presented to City Council for approval. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount 3005-311-M0050-55200 Infrastructures Estimated TOTAL Project Cost 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 380 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 25,850 $ 31,768 $ 57,618 Project TOTAL $ 25,850 $ 31,768 $ 57,618 Funding Source(s): LOCAL TDA ARTICLE 8C - Fund 2414 $ 25,850 $ 31,768 $ 57,618 TOTAL $ 25,850 $ 31,768 $ 57,618 2414-430-P0011-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost 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 Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Public Works Location Map P0011 Bus Shelters and Other Bus Stop Amenities Bus stop adjustments, refurbishments, additions, and amenities. FY 2021/22 budget includes reduction of $35,000 to reflect transferring federal grant from this project to routine bus maintenance (de-federalizes the CIP). Page 381 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2020/21 thru 2024/25 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 110,000 $ 320,000 $ 430,000 Project TOTAL $ 110,000 $ 320,000 $ 430,000 Funding Source(s): TBD - Fund TBD $ 110,000 $ 320,000 $ 430,000 TOTAL $ 110,000 $ 320,000 $ 430,000 Public Works Location Map XXXXX High Street West Widening, realignment, and reconstruction of High Street, west of Moorpark Avenue. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount TBD-55200 Infrastructures Estimated TOTAL Project Cost 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 382 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2020/21 thru 2024/25 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 1,000,000 $ 1,000,000 Project TOTAL $ 1,000,000 $ 1,000,000 Funding Source(s): TBD - Fund TBD $ 1,000,000 $ 1,000,000 TOTAL $ 1,000,000 $ 1,000,000 Public Works Location Map XXXXX Arroyo Drive Railroad Crossing Improvements Railroad crossing improvements at Arroyo Drive. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount TBD-55200 Infrastructures Estimated TOTAL Project Cost 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 383 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2020/21 thru 2024/25 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 150,000 $ 150,000 Project TOTAL $ 150,000 $ 150,000 Funding Source(s): TBD - Fund TBD $ 150,000 $ 150,000 TOTAL $ 150,000 $ 150,000 Public Works Location Map XXXXX Drainage Masterplan Update This project is to prepare an update to the 1995 Citywide Master Plan of Drainage. This project will be undertaken upon completion of the Letter of Map Revisions to the Digital Flood Insurance Rate Maps. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount 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 Estimated TOTAL Project Cost Page 384 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2020/21 thru 2024/25 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 800,000 $ 800,000 Project TOTAL $ 800,000 $ 800,000 Funding Source(s): TBD - Fund TBD $ 800,000 $ 800,000 TOTAL $ 800,000 $ 800,000 Public Works Location Map XXXXX Shasta Drain Construction of storm drainage infrastructure improvements 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 (G-1 Shasta Drain). No funding source has been identified for this project. The 1995 cost estimate for this project is $188,000. However, the full scope and cost of this project has not been determined. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount TBD-55300 Capital - Professional Services Estimated TOTAL Project Cost 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 385 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 2,500,000 $ 2,500,000 Project TOTAL $ 2,500,000 $ 2,500,000 Funding Source(s): COMMUNITY WIDE PARK DEVT - Fund 2010 $ 2,500,000 $ 2,500,000 TOTAL $ 2,500,000 $ 2,500,000 2010-541-XXXXX-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Upgrade and add additional lighting at Arroyo Vista Community Park ball fields. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map XXXXX AVCP Ball Field Lighting Page 386 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 65,000 $ 65,000 $ 600,000 $ 600,000 Project TOTAL $ 665,000 $ 665,000 Funding Source(s): COMMUNITY WIDE PARK DEVT - Fund 2010 $ 665,000 $ 665,000 TOTAL $ 665,000 $ 665,000 2010-541-XXXXX-55300 Capital - Professional Services 2010-541-XXXXX-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Design and install a water spray attraction at Arroyo Vista Community Park. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map XXXXX AVCP Water Spray Attraction Page 387 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 65,000 $ 65,000 $ 1,935,000 $ 1,935,000 Project TOTAL $ 2,000,000 $ 2,000,000 Funding Source(s): ENDOWMENT FUND - Fund 2018 $ 2,000,000 $ 2,000,000 TOTAL $ 2,000,000 $ 2,000,000 2018-541-XXXXX-55300 Capital - Professional Services 2018-541-XXXXX-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Lease SCE property adjacent to Arroyo Vista Community Park. Estimated improvement costs of $1,935,000 to cover parking lot expansion, grading and site improvements, ball fields, landscaping and irrigation. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map XXXXX Lease SCE Property Adjacent to AVCP Page 388 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 75,000 $ 75,000 $ 300,000 $ 300,000 Project TOTAL $ 375,000 $ 375,000 Funding Source(s): COMMUNITY WIDE PARK DEVT - Fund 2010 $ 375,000 $ 375,000 TOTAL $ 375,000 $ 375,000 2010-541-XXXXX-55300 Capital - Professional Services 2010-541-XXXXX-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 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. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map XXXXX New Pedestrian Bridge at AVCP Page 389 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 175,000 $ 175,000 Project TOTAL $ 175,000 $ 175,000 Funding Source(s): EQUIPMENT REPLACEMENT FUND - Fund 3003 $ 175,000 $ 175,000 TOTAL $ 175,000 $ 175,000 3003-541-XXXXX-55000 Machine & Equipments Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Replace children's play structures and equipment at Magnolia Park, and replace sand with engineered wood fiber. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map XXXXX Replace Play Equipment at Magnolia Park Page 390 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 225,000 $ 225,000 Project TOTAL $ 225,000 $ 225,000 Funding Source(s): EQUIPMENT REPLACEMENT FUND - Fund 3003 $ 225,000 $ 225,000 TOTAL $ 225,000 $ 225,000 3003-541-XXXXX-55000 Machine & Equipments Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Replace children's play structures and equipment at Mountain Meadows Park, and replace sand with engineered wood fiber. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map XXXXX Replace Play Equipment at Mountain Meadows Park Page 391 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 135,000 $ 135,000 Project TOTAL $ 135,000 $ 135,000 Funding Source(s): EQUIPMENT REPLACEMENT FUND - Fund 3003 $ 135,000 $ 135,000 TOTAL $ 135,000 $ 135,000 3003-541-XXXXX-55000 Machine & Equipments Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Replace children's play structures and equipment at Peach Hill Park. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map XXXXX Replace Play Equipment at Peach Hill Park Page 392 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 100,000 $ 100,000 $ 300,000 $ 300,000 Project TOTAL $ 400,000 $ 400,000 Funding Source(s): PARK IMPROVEMENT ZONE 2017-2 - Fund 2013 $ 100,000 $ 100,000 EQUIPMENT REPLACEMENT FUND - Fund 3003 $ 300,000 $ 300,000 TOTAL $ 400,000 $ 400,000 Parks, Recreation & Community Services Location Map XXXXX Replace Play Equipment at Tierra Rejada Park Replace children's play structures and equipment at Tierra Rejada Park, and replace sand with engineered wood fiber. Install sand play area. Note: This project would be implemented if grant funding for the inclusive playground at Tierra Rejada Park project is not awarded and the project does not move forward. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount 2013-541-XXXXX-55500 Improvements Other Than Bldgs 3003-541-XXXXX-55000 Machine & Equipments Estimated TOTAL Project Cost 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 393 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 250,000 $ 250,000 Project TOTAL $ 250,000 $ 250,000 Funding Source(s): EQUIPMENT REPLACEMENT FUND - Fund 3003 $ 250,000 $ 250,000 TOTAL $ 250,000 $ 250,000 3003-541-XXXXX-55000 Machine & Equipments Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Replace children's play structures and equipment at Villa Campesina Park, and replace sand with engineered wood fiber. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map XXXXX Replace Play Equipment at Villa Campesina Park Page 394 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 50,000 $ 50,000 $ 150,000 $ 150,000 Project TOTAL $ 200,000 $ 200,000 Funding Source(s): PARK IMPROVEMENT ZONE 2017-1 - Fund 2011 $ 50,000 $ 50,000 EQUIPMENT REPLACEMENT FUND - Fund 3003 $ 150,000 $ 150,000 TOTAL $ 200,000 $ 200,000 2011-541-XXXXX-55500 Improvements Other Than Bldgs 3003-541-XXXXX-55000 Machine & Equipments Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Replace children's play structures and equipment at Virginia Colony Park, and replace sand with engineered wood fiber. Install separate sand play area. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map XXXXX Replace Play Equipment at Virginia Colony Park Page 395 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Location To Be Determined Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 100,000 $ 100,000 $ 750,000 $ 750,000 Project TOTAL $ 850,000 $ 850,000 Funding Source(s): TBD - Fund TBD $ 850,000 $ 850,000 TOTAL $ 850,000 $ 850,000 TBD -55300 Capital - Professional Services TBD -55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Select a site and design and construct a facility to accommodate either bicycle free-style or BMX riding. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map XXXXX BMX / Bicycle Facility Page 396 of 510 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2021/22 thru 2025/26 Project Number:Council Goals and Objectives:N/A Location To Be Determined Project Title: Department: Project Description: 2021/22 Appropriation 2022/23 Estimate 2023/24 Estimate 2024/25 Estimate 2025/26 Estimate $ 25,000 $ 25,000 $ 125,000 $ 125,000 Project TOTAL $ 150,000 $ 150,000 Funding Source(s): TBD - Fund TBD $ 150,000 $ 150,000 TOTAL $ 150,000 $ 150,000 TBD -55300 Capital - Professional Services TBD -55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Determine an appropriate location for and install a disc golf course, including walkways and amenities. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2021 2020/21 Estimated Carryover Amount Parks, Recreation & Community Services Location Map XXXXX Disc Golf Course Page 397 of 510 Fiscal Year 2021/22 Congestion Management Program Page 398 of 510 Congestion Management Program The purpose of the Ventura County Transportation Commission’s (VCTC) Congestion Management Program (CMP) is to monitor certain street segments and/or intersections on the CMP Road Network (see Map), to confirm that the Level of Service (LOS) [a measurement of the level of congestion] on those segments, or at those intersections, does not deteriorate below certain stipulated levels. Increased traffic generated by development is one of the major causes of increased traffic congestion and, therefore, the deterioration of the LOS. The CMP requires each Agency to identify projects designed to increase capacity and/or otherwise improve the efficient and effective movement of traffic. The projects set forth in this program, which are on the CMP Road Network and which could reduce congestion, are listed on the following pages. Page 399 of 510 Congestion Management Program Network Page 400 of 510 Congestion Management Program: Fiscal Year 2021/22 to 2025/26 Project Name Account Prior Years FY 20/21*FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Total Streets (100) Los Angeles Avenue Widening - Spring Road to Moorpark C0021 $2,472,776 $1,816,459 $0 $0 $0 $0 $0 $4,289,235 Los Angeles Avenue Widening at Shasta Avenue (COMPLETE)C0030 $1,678,147 $49,558 $0 $0 $0 $0 $0 $1,727,705 23 Freeway North Alignment C0025 $192,201 $0 $0 $0 $0 $0 $0 $192,201 Moorpark Ave Widening Project C0004 $2,343,217 $101,648 $0 $370,755 $0 $0 $0 $2,815,620 Los Angeles Avenue Widening west of Tierra Rejada Road $0 $0 $0 $0 $0 $0 $0 $0 Total $6,686,341 $1,967,665 $0 $370,755 $0 $0 $0 $9,024,761 Traffic Signals (300) Los Angeles Avenue and Shasta Aveune $0 $0 $0 $0 $0 $0 $0 $0 Los Angeles Avenue and Millard Street $0 $0 $0 $0 $0 $0 $0 $0 Los Angeles Avenue West of Butter Creek Road $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 $0 Grand Total $9,024,761 * Fiscal Year 2020/21 Carryover Amount Page 401 of 510 Fiscal Year 2021/22 Public Works Potential Projects Page 402 of 510 Public Works Potential Projects # Numbering is added for reference only, and does not indicate or suggest project priority, preference, or order of consideration. Public Works Streets 1 Evaluate options for Bus turn-outs on Los Angeles Avenue (SR118). 2 Modernize bus shelters 3 Modify the intersection of Condor Drive (south), Princeton Avenue, and Virginia Colony Place. 4 Widen Science Drive at Los Angeles Avenue (SR-118) to provide a dedicated right turn lane. 5 Widen north side of Unidos Avenue. 6 Update the pavement management system. 7 Evaluate feasibility of relocating the Metrolink layover facility and work with VCTC and SCRRA to construct a screen wall on north and east sides of Metrolink layover facility. 8 Evaluate construction of Lassen Avenue from Park Lane to Moorpark Avenue to create a four-way intersection at Third Street. 9 Evaluate cost benefit for potential use of cold in place recycling of asphalt concrete (AC) and warm mix AC for streets and parking lots, and permeable surfaces for parking lots and bike paths. 10 Evaluate feasibility of widening the eastside of Princeton Avenue to provide a dedicated right-turn lane from the Condor Drive traffic signal to the eastbound SR-118 on ramp. 11 Reduce the pavement width and add landscaping on Park Crest Lane, Moorpark Avenue south of SR-118, Ridgecrest Drive, and Elk Run Loop. 12 Evaluate benefits of revising current street standards to narrow the street width but not the right-of-way to encourage more landscaping and reduce future and pavement maintenance costs. 13 Evaluate feasibility of adding second southbound travel lane on Collins Drive from University Drive traffic signal to Benwood Road and a dedicated right turn lane onto Campus Park Drive. Page 403 of 510 14 Evaluate feasibility of adding a second on-ramp lane from southbound Collins Drive to the westbound SR-118. 15 Construct dedicated right and left-turn lanes for westbound Second Street at Moorpark Avenue (SR-23). 16 Construct dedicated right and shared left/through lanes for westbound Charles Street at Moorpark Avenue (SR-23). 17 Consider name change for Spring Road from Tierra Rejada Road to Walnut Canyon Road. 18 Construct a permanent truck scale facility west of the City limits. 19 Work with Caltrans to permit installation of City identification sign on Collins Drive overpass bridge and City entry statements in Caltrans right-of-way at selected locations. 20 Ensure City Ventures Project makes improvements on Wicks Road. Public Works Trails and Walkways 1 Evaluate feasibility of pedestrian bridge over Poindexter Avenue and Union Pacific Railroad (UPRR) from Specific Plan No. 1. 2 Evaluate feasibility of pedestrian bridge on Los Angeles Avenue (SR-118) in vicinity of Moorpark Avenue (Goal 2/5+ years). 3 Evaluate feasibility of constructing a bridge over the Arroyo and under the railroad west of Virginia Colony. Using prior studies, evaluate the feasibility of constructing Arroyo Simi pathway and bikeway. 4 Evaluate feasibility of trail connection from College Heights Drive across future SR 23 Alternate Route to Moorpark Highlands trails. 5 Evaluate feasibility of trail from Valley Road to Waterworks District No. 1 offices at Spring Road / Elk Run Loop intersection (will require ability to go under future North Hills Parkway to be constructed by Tract 5130, City Ventures). 8 Evaluate feasibility of a walkway and bike path from Mountain Trail Street (through portion of Moorpark High School) to Arroyo Vista Community Park. Page 404 of 510 9 Evaluate constructing a West loop trail. 10 Evaluate feasibility of a multi-use trail between Spring Road, Calleguas Water District Pump Station, and Miller Parkway through Tract 4980 / Serenata HOA. 11 Evaluate feasibility of constructing a sidewalk on Arroyo Drive from Collins Drive to east City limits, and in conjunction with City of Simi Valley and County of Ventura, investigate pedestrian and bike connections between Collins Drive and Madera Road. Evaluate feasibility of planting drought tolerant landscaping on north side of Arroyo Drive between rail crossing and City boundary. (Project is currently in progress, C0037, with the exception of the drought tolerant landscaping concept). 12 Construct a trail that connects the Moorpark Highlands to the Happy Camp Regional Park. 13 Construct sidewalks on one side of certain streets in industrial zoned areas to provide a safe path for pedestrians and to encourage walking. 14 Install Lassen pathway lighting. 15 Install AVRC Pedestrian Bridge security lighting. 16 Evaluate options for providing a continuous Class 1 bike lane on Campus Park Drive, including a reduction of the number of travel lanes and attendant increase in landscaping and use of Caltrans/SCE right-of-way between Princeton Avenue and Collins Drive. 17 Evaluate potential uses for APN 513-0-010-225 (formerly referred to as Crawford Canyon) on north side of Princeton Avenue including possible trail connection to Moorpark Highlands. 18 Carry out regular bridge inspections and develop plan for rehabilitation of the Tierra Rejada Road, Spring Road, and Arroyo Simi Pedestrian bridges. Public Works Traffic Signals 1 Evaluate need for a traffic signal at Princeton Avenue and Nogales Street. 2 Evaluate need for a traffic signal at Campus Canyon Drive and Collins Drive. 3 Evaluate need to modify the Princeton Avenue and Condor Drive traffic signal to provide a protected/permissive left turn movement from southbound Princeton Avenue to eastbound Condor Drive. Page 405 of 510 4 Evaluate need for radar speed display sign on eastbound Tierra Rejada Road between Peach Hill Road and Southhampton Road. 5 Evaluate need to modify the Spring Road and Princeton Avenue traffic signal to provide a protected left turn movement from westbound Princeton Avenue to southbound Spring Road. 6 Evaluate feasibility and cost for modifying traffic signal pedestrian crossing devices for use by vision impaired and physically disabled persons as well as upgrading to include time display/countdown timers. 7 Evaluate feasibility and cost of installation of “Blue Lights” (also known as “Tattletale Lights”) on selected traffic signals to enhance traffic enforcement of red light violations. 8 Install protected/permissive left-turn at various intersections. 9 Prepare a Traffic Study for the Los Angeles Avenue (SR 118) corridor to determine ultimate locations of traffic signals and other improvements to optimize traffic flow and minimize impacts on adjacent residential streets. 10 Coordinate with Caltrans to improve traffic signal synchronization for Princeton Avenue/SR-118 ramps and Condor Drive. 11 Evaluate the development of a policy for installation of traffic calming devices, including speed humps. 12 Evaluate and develop plan to update traffic signal equipment and software programming. 13 Develop new design for City street name signs and a standard design for street identification signs in medians. 14 Develop formal traffic policies. 15 Accomplish a walkway study in vicinity of Collins Drive. 16 Modify signals on High Street, Princeton Avenue and Spring Road. 17 Design and install crosswalks with flashing lights at various locations, including: Princeton/Campus Park; Third/Moorpark; Charles/Moorpark; and High/Bard. Page 406 of 510 Public Works Medians and Parkways 1 Install landscaping on the north side of Poindexter Avenue along railroad tracks. 2 Install landscaping on the south east corner of Tierra Rejada Road and Moorpark Road. 3 Install landscaping in excess right-of-way on southeast corner of Tierra Rejada Road and Moorpark Road and install standard curb and gutter. 4 Install monument sign at southwest corner of High Street and Moorpark Avenue for post office and public parking. 5 Install parkway trees on the west side of Spring Road north of Peach Hill Road. 6 Install raised median landscaping on Princeton Avenue from Spring Road to approximately 1,500 feet east of Spring Road. 7 Install missing sidewalk and plant parkway trees and landscaping on both sides of Princeton Avenue, from Spring Road to approximately 1,500 ft. east. 8 Install sidewalk and parkway landscaping on south side of Princeton Avenue west of Sharma. 9 Install parkway landscaping and enhanced pavement on collector and arterial streets that lack such improvements, including the south side of Peach Hill Road west of Rolling Knoll Road and north side of Peach Hill Road west of Bella Vista Drive and consider possible use of Xeriscape landscaping. 10 Install enhanced entry statements at Spring Road and Roberts Street, and Spring Road and Second Street. 11 Install raised landscaped median on Collins Drive from Campus Park Drive to University Drive. 12 Evaluate feasibility and interest from property owners for a possible property- owner funded sound wall on south side of Los Angeles Avenue (SR 118) between the City Limits and Butter Creek Road as well as between Butter Creek Road and Maureen Lane. 13 Evaluate feasibility of modifying certain existing streets to increase landscaping and reduce the amount of asphalt to be maintained. 14 Modify and upgrade wall treatment and enhance landscaping on north side of Los Angeles Avenue (SR 118) between Millard Street and Spring Road. Page 407 of 510 15 Obtain ownership of sidewalks on the collector streets in the Mountain Meadows area from various HOAs. 16 Evaluate obtaining license agreement from private property owners to allow installing and maintaining drought tolerant landscaping on privately owned slopes on west side of Spring Road north of Monte Vista Nature Park (Tract 3096) and between the Arroyo Simi and Tract 4037. 17 Evaluate feasibility of installing raised median on Poindexter Avenue and on Gabbert Road south of Poindexter Avenue. 18 Improve freeway landscaping on Princeton Avenue. 19 Improve Roberts Avenue and Second Street parkways from Spring Road to Harry Street. 20 Develop design plan to refurbish median landscaping and hardscape on Tierra Rejada Road from Spring Road to Los Angeles Avenue and Campus Park Drive from Princeton Avenue to Collins Drive including cost estimates, financing, phasing and water conservation measures. 21 Construct wall and landscaping improvements on north side of SR 118 between Millard Avenue and Spring Road. 22 Work with U.S. Postal Service and homeowner’s associations to relocate group mail boxes to maximize on-street parking. 23 Evaluate obtaining license agreements from private property owners to allow installing and maintaining drought tolerant landscaping on privately owned slopes on the north side of Princeton Avenue east of Spring Road (Tract 2723). 24 Extend Tierra Rejada raised median to east City limit. Public Works Storm Drains 1 Storm drain on Poindexter Avenue and Gabbert Road. 2 Evaluate feasibility of relocating the storm drain system on Poindexter Avenue just west of Endeavor Court. 3 Evaluate need for improvements to the Everett Street drainage basin. 4 Extend the Fremont Avenue drain north of SR-118 Page 408 of 510 Fiscal Year 2021/22 Parks, Recreation & Community Services Future and Potential Projects Page 409 of 510 Parks, Recreation & Community Services Future and Potential Projects # Numbering is added for reference only, and does not indicate or suggest project priority, preference, or order of consideration. Facilities 1 Arroyo Vista Recreation Center: Install new security cameras 2 Arroyo Vista Recreation Center: Water conservation improvements, including hands-free fixtures and low flow urinals. 3 Arroyo Vista Recreation Center: Install three flag poles (U.S. flag, California flag, and City flag) to replace the single flag pole currently at the entrance. 4 City Hall / Civic Center: Determine appropriate locations and install security cameras throughout the Civic Center complex. 5 City Hall / Civic Center: Renovate the patio at the Development Services Building and replace the plywood decking with permanent material, such as recycled plastic. 6 City Hall / Civic Center: Implement water conservation improvements including hands free restroom fixtures and waterless urinals at the Active Adult Center and Community Center. 7 City Hall / Civic Center: Install three flag poles (U.S. flag, California flag, and City flag) to replace the single pole located near the Active Adult Center. 8 City Hall / Civic Center: Install energy efficiency improvements including a drop-down ceiling with insulation at the Active Adult Center and in the Citrus Room, and replace windows at the Active Adult Center, Community Center, and the Administration building with energy efficient dual-pane windows. 9 City Hall / Civic Center: Convert Citrus Room to make it a formal part of the Active Adult Center upon completion of the new City Hall building. 10 High Street Arts Center: Replace carpet throughout the theater. 11 High Street Arts Center: Renovate stage and install guardrail at the rear balcony to meet ADA requirements. 12 Moorpark City Library: Install floor drains and hands-free fixtures in the library restrooms. 13 Moorpark City Library: Determine appropriate locations and install security cameras at the library. Page 410 of 510 14 Moorpark City Library: Replace the HVAC units at the library. 15 Moorpark City Library: Evaluate the feasibility of installing a back-up generator. 16 Moorpark Police Services Center: Renovate landscaping, including alternate landscape material adjacent to the vehicular parking stalls. 17 Moorpark Police Services Center: Install parapet walls to screen roof top equipment from view. 18 Moorpark Public Services Facility: Install a portable generator at the Public Services Facility. 19 Moorpark Public Services Facility: Replace parking lot lighting with LED lighting or other energy efficient alternative. 20 Moorpark Public Services Facility: Improve roof top drainage system to minimize runoff onto the parking lot and adjacent hardscape surfaces. 21 Moorpark Public Services Facility: Install an outdoor break area with shade for employees. 22 Moorpark Public Services Facility: Implement water conservation improvements, including hands-free fixtures and waterless urinals in restrooms 23 Moorpark Public Services Facility: Install an alternative fuel fueling station or electric vehicle charging station. 24 Ruben Castro Human Services Center: Install sidewalk on west side of Minor Street between Flynn Avenue and Fitch Avenue. 25 31 Poindexter Avenue: Modify building to accommodate widening of Moorpark Avenue. 26 Evaluate the feasibility of constructing a teen center or second recreation center. Page 411 of 510 Landscape Maintenance Districts and General Landscaping 1 Renovate the landscaped parkway on the north side of LA Avenue between Shasta Avenue and Gabbert Road (Zone 7) to include drought tolerant plant material. Replace the existing pear trees with Crepe Myrtle trees. 2 Landscape north side of Poindexter Avenue from Gabbert Road east to vicinity of Chaparral School. 3 Renovate landscaped medians on Spring Road from Tierra Rejada Road to Peach Hill Road. 4 Install street trees on west side of Spring Road between Arroyo Simi and Peach Hill Road. 5 Renovate the landscaping at the Metrolink train station on the south side of the railroad tracks. Remove non-native landscaping along the pedestrian access walkway from Moorpark Avenue to the station and replace with native plant material. 6 Landscape excess right-of-way on southeast corner of Tierra Rejada Road and Moorpark Road and install standard curb and gutter. Remove pepper trees on the south side of Tierra Rejada Road and install native trees. 7 Install native landscape material and boulders within the freeway off ramp areas at Tierra Rejada Road and Highway 23/118. Install a City welcome sign with lighting at the northbound freeway off ramp at Tierra Rejada Road and install native landscaping. Renovate the landscaping at the LA Avenue northbound on ramp and off ramp. 8 Improve slopes adjacent to Peach Hill Wash Channel (Zone 10) for erosion control and landscape enhancement. 9 Install landscaping within future medians on LA Avenue. Page 412 of 510 Open Space 1 In conjunction with the Moorpark Watershed Parks, Recreation and Conservation Authority, develop a comprehensive site plan for the 80 Acre site, and identify appropriate uses for the site, potentially including: 1) Wetland area with interpretive center; 2) Seating area and access trail to the hill top view point; 3) Loop trail; 4) Bicycle/pedestrian connection to Tierra Rejada Road and adjacent communities; and/or 5) Restored riparian corridor. 2 Evaluate the feasibility of establishing a trail connection from the 80-Acre site to Conejo Open Space. 3 Evaluate potential uses for the 200+ acre Meridian Hills open space, including possible trail connection to equestrian trail on Grimes Canyon Road. 4 Develop comprehensive site plan and evaluate potential uses for the 255 acre open space acquired from Waste Management along the City’s eastern border. 5 Evaluate potential passive recreation uses and enhancements for open space at Crawford Canyon. 6 Evaluate potential passive recreation uses for the SDI open space property. 7 Evaluate potential park and recreation uses for the asphalt area at the terminus of Ridgecrest Drive. Parks 1 Arroyo Vista Community Park: Install walkway lighting on pedestrian bridge at south terminus of Leta Yancy Road. 2 Arroyo Vista Community Park: Add permanent or removable outfield fencing at the AVCP softball fields as deemed appropriate. 3 Arroyo Vista Community Park: Prepare and implement a landscaping plan to improve the landscaping on the slopes adjacent to Arroyo Vista Community Park and Moorpark High School. 4 Arroyo Vista Community Park: Install a sand volleyball court. 5 Buttercreek Park Site: Determine disposition of Buttercreek Park site. 6 Campus Canyon Park: Renovate the basketball court. 7 Campus Canyon Park: Add parking lot. Page 413 of 510 8 Campus Canyon Park: Evaluate installing lights at the basketball court. 9 Campus Park: Replace concrete flatwork in the Campus Park picnic pavilion. 10 College View Park: Install a sand volleyball court. 11 College View Park: Install a second basketball court with lighting. 12 College View Park: Install lighting at the dog park. 13 College View Park: Install fencing along Campus Park Drive and Collins Drive, including corner. Install a park sign on Collins Drive frontage. 14 College View Park: Remove marquee base and install new park sign. 15 College View Park: Select a location to potentially add a soccer field. 16 College View Park: Evaluate the feasibility of constructing a fire station on a portion of the park. 17 Country Trail Park: Install a prefabricated restroom facility. 18 Country Trail Park: Improve natural area and improve landscaping along the slope. 19 Glenwood Park: Install coin operated lights at the basketball court. 20 Glenwood Park: Install a sand volleyball court. 21 Glenwood Park: Install a trail from Tierra Rejada Road to playground. 22 Glenwood Park: Remove marquee base and install new park sign. 23 Glenwood Park: Explore options to increase privacy at the Glenwood Park restroom. 24 Glenwood Park: Evaluate options for potential expansion of the park. 25 Mammoth Highlands Park: Install a sand volleyball court. 26 Mammoth Highlands Park: Reposition or add lights as needed at the basketball court. 27 Mammoth Highlands Park: Expand trail around perimeter of the park. 28 Miller Park: Install security lights behind the tennis courts. 29 Miller Park: Install loop trail with a connection to the adjacent nature trails. Page 414 of 510 30 Miller Park: Evaluate alternative uses for the sports field. 31 Monte Vista Nature Park: Install parking lot lighting. 32 Monte Vista Nature Park: Identify an appropriate location and install a shade structure. 33 Monte Vista Nature Park: Develop an overall site plan, removing non-native plant species and replacing them with native landscaping, demonstration gardens, interpretive signage, walkways, and seating areas. 34 Monte Vista Nature Park: Improve trail system including drainage and installation of slough walls. 35 Monte Vista Nature Park: Add security features at Laurelhurst Road entrance. 36 Mountain Meadows Park: Install a loop trail around the park perimeter. 37 Peach Hill Park: Replace the softball field lighting and add lighting to the soccer field. 38 Peach Hill Park: Renovate the picnic pavilion, including enclosing the roof, or remove the pavilion roof and replace it with a solid roof, comparable to pavilions at other City parks. 39 Peach Hill Park: Install a loop trail around the perimeter of the park. 40 Peach Hill Park: Evaluate adding a second driveway to the parking lot off Christian Barrett Drive. 41 Poindexter Park: Upgrade security cameras and install additional cameras as needed. 42 Poindexter Park: Improve security fencing around the perimeter of the skate park. 43 Poindexter Park: Replace metal and wood park amenities with concrete amenities, including the picnic tables in the picnic pavilion. 44 Poindexter Park: Install concrete mow curbs, improve the decomposed granite paths, and install outdoor exercise equipment along the path. 45 Poindexter Park: Determine alternative uses for turf area adjacent to the basketball court. 46 Post Office Potential Park Site: Evaluate feasibility of constructing park facilities on remnant property west of post office. Page 415 of 510 47 Tierra Rejada Park: Install coin operated lights at the basketball and tennis courts. 48 Tierra Rejada Park: Construct additional tennis court. 49 Tierra Rejada Park: Expand parking lot on Mountain Meadow Drive by approximately 14 spaces. 50 Tierra Rejada Park: Evaluate the feasibility of adding a volleyball court option to the basketball court. 51 Villa Campesina Park: Install security cameras and add additional security lighting as needed. 52 Virginia Colony Park: Install a full or half-court basketball court. 53 Walnut Acres Park: Install security cameras as needed. 54 Citywide Parks: Replace site lighting with LED lighting or other energy efficient alternatives at Campus Canyon, College View, Mammoth Highlands, Miller, Mountain Meadows, Peach Hill, Tierra Rejada, and Villa Campesina Parks. 55 Citywide Parks: Install various ADA improvements, including compliant walkways connecting public sidewalks to park walkways and amenities at Peach Hill, Monte Vista, Mountain Meadows, and Tierra Rejada Parks. Install upgrades at Villa Campesina Park, including parking and signage. 56 Citywide Parks: Select a site and design and install a therapeutic or sensory garden. 57 Citywide Parks: Determine appropriate locations for and install electronic messaging marquees. Replace the magnetic marquee at AVCP with an electronic marquee. 58 Citywide Parks: Select sites and install various permanent game equipment including a shuffleball court, horseshoe pit, and cornhole/beanbag toss pit. 59 Citywide Parks: Identify site and install a baseball field. 60 Citywide Parks: Select site and install an additional bocce ball court. 61 Citywide Parks: Identify additional park location and install a ball wall. 62 Citywide Parks: Evaluate parks for amenity improvements, including upgraded drinking fountains, electronic play systems, tandem swings, and other upgraded features. Page 416 of 510 63 Citywide Parks: Identify locations and install additional exercise equipment. 64 Citywide Parks: Install fitness circuit specific to Parkour training. 65 Citywide Parks: Select a park site to locate a tennis court in the Campus Park area. 66 Citywide Parks: Evaluate parks for installation of security cameras. 67 Citywide Parks: Evaluate parks/open space for development of a Community Garden. 68 Citywide Parks: Evaluate potential locations for a second dog park. 69 Citywide Parks: Evaluate installation of an outdoor performance venue/amphitheater. Trails 1 Construct a trail extending from the east end of Campus Park Drive, across the watercourse referred to as Drain No. 2, then south under the freeway through an existing access tunnel to Arroyo Drive. Prior year costs of $28,554 were for the development of a feasibility study to determine access and design requirements. Review and finalization of the study has been placed on hold. 2 Construct an improved bike path on the north side of the Arroyo Simi from AVCP pedestrian bridge to the east side of Spring Road. 3 Evaluate feasibility of connecting Moorpark Country Club equestrian staging area and the Meridian Hills equestrian staging area with a loop multi-use trail. 4 Evaluate possible uses for alternate State Route 23 and North Hills Parkway rights-of-way, including possible trail connection to College Heights Drive and Happy Camp Regional Park. Page 417 of 510 Fiscal Year 2021/22 Public Works Completed Projects Page 418 of 510 Public Works Completed Projects Sorted by Year The following is a list of known CIP projects constructed subsequent to the incorporation of the City in 1983. Project Name Description 1985 Streets & Trails Sidewalk Construction East Side of Moorpark Avenue, Third Street to Los Angeles Avenue Sidewalk Construction West side of Moorpark Avenue from Community Center to High Street Sidewalk Construction West side of Moorpark Avenue from North of Poindexter Avenue to Third Street Asphalt Overlay Various Streets including High Street, Gabbert Road, Third Street, Bard Street, Sherman Avenue, Second Street and Sarah Avenue 1987 Streets & Trails Asphalt Overlay Spring Road South of Williams Ranch Road (by Developer) Sidewalk Construction South side of Williams Ranch Road (by Developer) Slurry Seal Project Various Streets throughout the City Railroad Crossing Construction of rubberized railroad crossing on Old Los Angeles Avenue (east of College View Avenue) Traffic Signals Los Angeles Avenue & Tierra Rejada Road Construction of a traffic signal at Los Angeles Avenue & Tierra Rejada Road / Gabbert Road Los Angeles Avenue & Condor Drive Construction of a traffic signal at this intersection Parkways and Medians Campus Park Drive Construction of landscape improvements to medians on Campus Park Drive (two Developers) Page 419 of 510 Project Name Description Tree Replacement Removal and replacement of parkway trees on a number of streets in the downtown area Spring Road & Peach Hill Road Construction of landscape improvements at the southwest corner Spring Road Drainage Improvement Construction of a box culvert on the west side of Spring Road south of Los Angeles Avenue 1988 Streets & Trails Tierra Rejada Bridge Construction of a four lane (with median) bridge across the Arroyo Simi Traffic Signals Traffic Signal: Los Angeles Avenue & Princeton Avenue Construction of a traffic signal at this intersection 1989 Streets & Trails Spring Road Railroad Crossing Construction of rubberized railroad crossing on Spring Road Moorpark Avenue Railroad Crossing Construction of rubberized railroad crossing on Moorpark Avenue Curb, Gutter, and S/W North side of High Street, east of Magnolia Street Asphalt Reconstruction & Overlay Various streets including Millard Street, Harry Street, Dorothy, Esther, Roberts Avenues, Laurelhurst Road, Campus Park Drive & Maureen Lane Traffic Signals Los Angeles Avenue & Science Drive Construction of a traffic signal at this intersection Tierra Rejada Road & Peach Hill Road Construction of a traffic signal at this intersection (Developer) Tierra Rejada Road & Walnut Creek Road Construction of a traffic signal at this intersection (Developer) Tierra Rejada Road & Mt. Meadows Drive Construction of a traffic signal at this intersection (Developer) Page 420 of 510 Project Name Description Storm Drains Moorpark Avenue Construction of storm drain improvements north of High Street (by Caltrans) 1990 Streets & Trails Slurry Seal Project Various streets throughout the City Sidewalk Construction East side of Spring Road, Los Angeles Avenue to Roberts Avenue (by Developer) Sidewalk Reconstruction Replacement of damaged sidewalks (including tree limb and root pruning) throughout the City. Traffic Signals Los Angeles Avenue & Spring Road Major reconstruction of the traffic signal at this intersection (by Developer) Traffic Signal: Campus Park Drive & Delfen St. Construction of a traffic signal at this intersection Parkways and Medians Tierra Rejada Road Median Construction of landscape improvements to Tierra Rejada Road medians from the Edison Easement easterly to a point east of Southhampton Road Tierra Rejada Road Parkway Construction of landscape improvements to the parkway on the north side of Tierra Rejada Road east of Peach Hill Road (Developer) 1991 Streets & Trails High Street & Spring Road Reconstruction of curb, gutter & sidewalk at southeast corner (by Caltrans) Avenida Colonia & Nogales Street Reconstruction of these two streets including the construction of new curbs, gutters and sidewalks and the construction of a portion of the Happy Camp Canyon covered box culvert to allow for the connection of these two streets Page 421 of 510 Project Name Description Los Angeles Avenue Widening North side street improvements from Liberty Bell Road to Maureen Lane, including an additional westbound travel lane, curb, gutter and sidewalk Sidewalk Construction West side of Spring Road, Los Angeles Avenue to Roberts Avenue Sidewalk Construction North side of Los Angeles Avenue between Spring Road and Millard Street Sidewalk Construction West side of Spring Road between Roberts Avenue and the railroad tracks Handicap Access Ramps Construction of handicap access ramps at various locations throughout the City Traffic Signals First St. / Poindexter Avenue @ Moorpark Avenue Construction of a traffic signal at this intersection to fulfill the City’s portion of a City/State Agreement to signalize both this intersection and Moorpark Avenue / High Street Storm Drains Happy Camp Box Culvert Construction of a covered box culvert for the Happy Camp drain at Los Angeles Avenue crossing (Unit III) and at the intersection of Nogales Street and Avenida Colonia 1992 Streets & Trails Sidewalk Reconstruction The reconstruction of the sidewalk on the east side of Tierra Rejada Road south of Los Angeles Avenue, including the replacement of street trees High Street Storm Drain and Sidewalks Construction of a storm drain from Walnut Street to Magnolia Street and a sidewalk on the north side of the street between Bard Street and Magnolia Street Charles Street Reconstruction (Ph. I) Reconstruction of the street from Moorpark Avenue to Bard Street, including the construction of a storm drain and new curbs, gutters and sidewalks Traffic Signals Spring Road & Peach Hill Road Construction of a traffic signal at this intersection Page 422 of 510 Project Name Description Collins Dr. & Campus Park Dr. Construction of a traffic signal at this intersection by Caltrans as a part of the freeway construction project High St. & Moorpark Avenue Construction of a traffic signal at this intersection by Caltrans to fulfill Caltrans’ portion of a City/State Agreement to signalize this intersection and Poindexter Avenue/First Street/Moorpark Avenue Peach Hill Rd & Spring Rd Construction of a traffic signal at this intersection Parkways and Medians Williams Ranch Road Landscape Barrier Construction of a landscaped barrier across Williams Ranch Road near the Edison Easement East side Tierra Rejada Road @ Los Angeles Avenue Replacement of the street trees on the east side of the street south of Los Angeles Avenue in conjunction with the reconstruction of sidewalks in that area 1993 Streets & Trails Asphalt Overlay Project Construction of an asphalt overlay on the following streets: 1) Tierra Rejada Road at the Route 23 Freeway; 2) Peach Hill Road; & 3) Campus Park Drive Slurry Seal Project Construction of Slurry Seal on various streets throughout the City Los Angeles Avenue @ Park Lane, etc. Construction of street improvements, storm drains, traffic signals, landscaping and related improvements on Los Angeles Avenue, Park Lane, Lassen Avenue and Liberty Bell Road required for the construction of the Mission Bell Plaza, funded by Assessment District 92-1 [**CMP]. Peach Hill Road East of Spring Road Extension of Peach Hill Road east of Spring Road to the future Science Drive (constructed by the developer of the Carlsberg Specific Plan to serve the Mesa Verde Middle School) Page 423 of 510 Project Name Description Traffic Signals Tierra Rejada Rd & Spring Rd Street widening project included the construction of a “permanent” traffic signal to replace the temporary traffic signal at this location [**CMP] Los Angeles Ave & Park Lane Construction of a traffic signal at this intersection as a part of the street and storm drain improvements funded by Assessment District 92-1 [**CMP] Los Angeles Avenue & Liberty Bell Road Construction of a traffic signal at this intersection as a part of the off-site and storm drain improvements funded by Assessment District 92-1 [**CMP] Parkways & Medians Sherman Avenue Property Wall Replacement of the rear property walls for the properties on the south side of Sherman Avenue (north side of Los Angeles Avenue between Spring Road and Millard Street) Los Angeles Avenue: Spring Road to Millard Street Construction of parkway landscaping on the north side of Los Angeles Avenue between Spring Road and Millard Street Tierra Rejada Road / Peach Hill Road Slope Repair Repair of a slope failure on the south side of Tierra Rejada Road east of Peach Hill Road Storm Drains Sunnyslope Place Debris Basin Access Road Construction of an access road to facilitate the maintenance of a storm water debris basin north of Sunnyslope Place 1994 Streets & Trails Lassen Alley Improvements Construction of pavement improvements to complete the drainage improvements at the south end of McFadden Avenue and Cornett Avenue Charles Street Reconstruction (Ph. II) Reconstruction of the street from Bard Street to Spring Road, including the construction of a storm drain and new curbs, gutters and sidewalks Page 424 of 510 Project Name Description Spring Road Berm Construction of an asphalt berm on the east side of the street north of Peach Hill Road in order to prevent erosion of the slope supporting the street Flory Area Sidewalks Construction of sidewalks on certain streets in the vicinity of Flory Elementary School, partially funded by an SB-821 pedestrian facility grant, including Second Street, Bard Street, Third Street, Flory Avenue, Millard Street, Roberts Avenue, and Harry Street Tierra Rejada Road Realignment and Reconstruction Realignment and reconstruction of Tierra Rejada Road east of Spring Road, increasing the roadway to four lanes and adding a center raised median [**CMP] Grimes Canyon Road Street improvements (including widening) near the entrance (Turfway Road) to Tract 4081 (constructed by the developer) Park Lane and Lassen Avenue Improvements to Park Lane north of Los Angeles Avenue and Lassen Avenue, to serve the Mission Bell Plaza Shopping Center (AD 92-1) Traffic Signals Tierra Rejada Road & Mountain Trail Street Construction of a traffic signal at this intersection (Developer) [**CMP] Tierra Rejada Rd & Arroyo Vista Access Rd / Countrywood Drive Construction of a traffic signal at this intersection (Developer) [**CMP] Tierra Rejada Road @ Shopping Center Entry Construction of a traffic signal at this intersection (Developer) [**CMP] Parkways & Medians Tierra Rejada Rd Median at Spring Rd Installation of landscaping in the extension of the center median in Tierra Rejada Road just west of Spring Road Shasta Avenue / Los Angeles Avenue Wall [NE Corner] Construction of a block wall and landscaping at the northeast corner of Los Angeles Avenue and Shasta Avenue to meet right-of-way acquisition requirements East Side Spring Road South of Peach Hill Road Construction of parkway landscaping on the east side of Spring Road south of Peach Hill Road Page 425 of 510 Project Name Description Los Angeles Avenue @ Shasta Avenue Construction of parkway landscaping on the north side of Los Angeles Avenue at Shasta Avenue Storm Drains AD 92-1 Construction of storm drains along the north side of Los Angeles Avenue, Park Lane, and within easements on the Mission Bell Plaza property 1995 Streets & Trails High Street Decorative Street Lights Installation of underground conduits for electrical, telephone, cable television, street lights and a decorative lighting system, plus the installation of nostalgic decorative street lights on High Street Freeway Connector Project Construction of bridges and related improvements required to connect the Route 23 Freeway to the Route 118 Freeway (Caltrans) [**CMP] City Maintenance Yard Conversion of property at 675 Moorpark Avenue to a City Maintenance facility Metro Link Parking Lot/Driveway Construction of the south Metro Link parking lot and access driveway (SCRRA) [**CMP] Lassen Avenue @ Mission Bell Plaza Modifications to Lassen Avenue to provide entrances to the north end of the Mission Bell Plaza Shopping Center parking lot from Sierra Avenue and from Park Lane Slurry Seal Project Application of slurry seal and related work to approximately one-third of the residential streets in the City Tecolote, Canario, Etc. Construction of an asphalt overlay on Tecolote Court, Canario Court, and a portion of North Granadilla Drive Walnut Canyon Road @ Casey Road Widening of Route 23 by Caltrans to provide a center turning lane at Wicks Road and Casey Road First Street/Bard Street Reconstruction of First Street and Bard Street including reconstruction of pavement, curb, gutter and sidewalks Page 426 of 510 Project Name Description Parkways & Medians Moorpark Estates Entry Installation of entry signs at Shasta Avenue and Los Angeles Avenue and at Poindexter Avenue and Sierra Avenue Shasta Avenue/Los Angeles Avenue Wall [NW Corner] Construction of a block wall and landscaping at the northwest corner of Los Angeles Avenue and Shasta Avenue to meet right-of-way acquisition requirements Poindexter Avenue @ Sierra Avenue Construction of parkway landscaping on the south side of Poindexter Avenue at Sierra Avenue Princeton Avenue Construction of parkway and median landscaping on Princeton Avenue Campus Park Drive Construction of parkway landscaping on the south side of Campus Park Drive east and west of Princeton Avenue Tierra Rejada Road Slope Restoration Restoration of slope slippage on the south side of Tierra Rejada Road near Peach Hill Road Bard Wall Construction of a wall at the north end of Bard Street, just north of First Street Virginia Colony Planter Construction of a landscaped planter at the corner of Virginia Colony Place and Los Angeles Avenue Irrigation Crossover Conduits Construction of conduits for future irrigation water lines and valve control wires at a number of locations including: Tierra Rejada Road at Courtney Lane; Courtney Lane on the west side of Tierra Rejada Road and Southhampton Road at Tierra Rejada Road Spring Road Parkway Trees Removal and replacement of damaged sidewalks and the installation of tree well grates along the west side of Spring Road south of Peach Hill Road, to preserve existing parkway trees. 1996 Streets & Trails Millard Street Area Sidewalks Construction of sidewalks on Sherman Avenue, Esther Avenue, Roberts Avenue and other streets Poindexter Avenue Complete reconstruction of this street west of Chaparral Middle School Page 427 of 510 Project Name Description Everett Street Complete reconstruction of this street, including curb, gutter and sidewalk Walnut Street Complete reconstruction of this street, including curb, gutter and sidewalk Bard Street Complete reconstruction of this street between Charles Street and High Street Magnolia Street Complete reconstruction of this street north of Charles Street Tierra Rejada Road Construction of an asphalt overlay on this street east of Spring Road Spring Road Construction of an asphalt overlay on this street south of Peach Hill Road Old Los Angeles Avenue Construction of an asphalt overlay on this street east of the rail crossing located east of Collins Drive Flory Avenue Construction of an asphalt overlay on this street Magnolia Street Construction of an asphalt overlay on this street south of Charles Street Goldman Avenue Construction of an asphalt overlay on this street Spring Road Median / Double Left Turn Lane Construction of modifications to the south leg of the intersection of Spring Road and Los Angeles Avenue to provide for a double left turn lane and a raised center median Painted Sky Street Subsidence Repair Repair of street improvements damaged by a street subsidence Public Works Yard Expansion Construction of additional improvements to expand the City Maintenance Yard at 675 Moorpark Avenue Traffic Signals Collins Drive & Campus Park Drive Construction of a traffic signal at this intersection by Caltrans, as a apart of the Freeway Connector construction project Moorpark Road & Tierra Rejada Road Construction of a traffic signal at this intersection by the City, with partial funding from the County of Ventura Page 428 of 510 Project Name Description Parkways & Medians Home Acres Buffer Area Construction of a landscaped buffer area, including an emergency access road and a flood control maintenance road, at the west end of Shadyridge Drive in Tract 4021 (funded by Zone 8 of AD 84-2) Storm Drains Tierra Rejada Road Sub-Drain System Construction of a sub-drain system along Tierra Rejada Road between Walnut Canyon Road and Mountain Trail Street to convey subsurface water to storm drain inlets Tierra Rejada Road Inlet East of Spring Road Installation of a catch basin on the north side of the center median on Tierra Rejada Road east of Spring Road 1997 Streets & Trails Flinn Avenue Reconstruction Reconstruction of Flinn Avenue east of Spring Road, constructed in conjunction with the Spring Road storm drain project Moorpark Avenue [South] A/C Overlay Construction of an asphalt overlay on this street, constructed in conjunction with the construction of the Moorpark Avenue storm drain project AVCP Access Bridge Construction of a pedestrian, equestrian, emergency access bridge across the Arroyo Simi, to connect Arroyo Vista Community Park to Liberty Bell Road Arroyo Vista Community Park Bike Path Construction of a paved surface between the end of the park access road and the Arroyo Vista Park Access Bridge, partially funded by an SB-821 bicycle facilities grant Storm Drains Moorpark Avenue Storm Drain System Construction of a storm drain system extending from the south side of Los Angeles Avenue northerly to a point north of First Street, with storm drain laterals serving Flory Avenue and the Metrolink parking lot Page 429 of 510 Project Name Description Spring Road Storm Drain System Construction of a storm drain system extending from the south side of Los Angeles Avenue northerly to Flinn Avenue, and then extending easterly on Flinn Avenue 1998 Streets & Trails Downtown Alley Reconstruction Reconstruction of the alleys south of First Street Valley Road Reconstruction of the street Wicks Road Slope Stabilization Construction of retaining walls and related improvements required to provide slope stabilization to support Wicks Road Wicks Road A/C Overlay Construction of an asphalt overlay on the westerly portion of this street Bonnie View Street A/C Overlay Construction of an asphalt overlay on this street Maureen Lane Reconstruction Reconstruction of Maureen Lane south of Los Angeles Avenue Storm Drains Science Drive Storm Drain System Construction of two storm drain systems serving the Carlsberg Specific Plan (by Developer), one serving the streets and a separate system conveying run-off from common areas to vernal ponds 1999 Streets & Trails Peach Hill Road Widening to the south side of the street east of Spring Road, in order to provide a westbound left-turn lane. Poindexter Avenue Widening to the north side of the street east of Gabbert Road, including new curb, gutter and sidewalk, and the re-striping of the street to provide a painted median and Bike Lanes. New Los Angeles Avenue Widening Widening to the south side of the street to provide six (6) lanes of traffic (by Developer). [**CMP] Page 430 of 510 Project Name Description Spring Road Widening Construction of widening to the east side of Spring Road from Tierra Rejada Road northerly to the Arroyo Simi Bridge (by developer). Casey Road Widening Widening to the south side of the street west of Walnut Canyon Road. Old L.A. Avenue Rail Crossing Surface crossing improvements to the rail crossing (by SCRRA). Gabbert Road Surface crossing improvements to the rail crossing (by Union Pacific). Miller Parkway Construction of a new collector street between Tierra Rejada Road and New Los Angeles Avenue (by developer). Tierra Rejada Road Improvements to the north side of the street, just west of the freeway (by developer). Traffic Signals Casey Road/Walnut Canyon Road Construction of a traffic signal, funded by the City, Caltrans and the Moorpark Unified School District. [**CMP] Peach Hill Road and Miller Parkway Installation of a new traffic signal at this new intersection (by developer). Tierra Rejada Road and Miller Parkway Installation of a new traffic signal at this new intersection (by developer). [**CMP] Commercial Entry and Miller Parkway Installation of new traffic signal at this new intersection (by developer). This signal is to be made operational when the center is opened. New Los Angeles Avenue & Miller Parkway Modifications to the traffic signal at the intersection of New Los Angeles Avenue and Science Drive, to accommodate the addition of Miller Parkway as the south leg of the intersection. (by developer) [**CMP]. New Los Angeles Avenue at the Route 23 Freeway Installation of traffic signals at the on and off-ramps to the freeway, in order to allow ingress and egress traffic to and from White Sage Road (private) [by Caltrans and the developer]. Parkways & Medians Spring Road Medians and Parkways Construction of new landscaped medians and parkways (east side) from Tierra Rejada Road northerly to the Arroyo Simi Bridge (by developer). Page 431 of 510 Project Name Description 2000 Streets & Trails Spring Road Bridge Reconstruction of the Spring Road Bridge at the Arroyo Simi, to provide sidewalks, bike lanes and a raised median. Asphalt Overlay The construction of an asphalt overlay and related improvements to the following streets: Talmadge Rd.; Marquette St.; Gabbert Rd. (north of Poindexter Ave.); Spring Road (north of High St.); Fitch Ave.; Minor St.; Robert St.; Harry St.; Ruth Ave.; Dorothy Ave.; Mt. Trail (east of Walnut Creek Rd.); Collins Dr.; Campus Park Dr.; Princeton Ave.; High Street; Spring Road (New L. A Ave. to Bridge); and Christian Barrett Drive. Spring Road Rehabilitation Rehabilitation of Spring Road between New Los Angeles Avenue and High Street. The cost of this project was reimbursed by Caltrans as required by a Highway Relinquishment Agreement. Los Angeles Avenue Rehabilitation Rehabilitation of Los Angeles Avenue between High Street and Princeton Avenue. The cost of this project was reimbursed by Caltrans as required by a Highway Relinquishment Agreement. Upgrades to the middle portion of this street segment are being deferred until the Los Angeles Avenue East project is constructed. Parkways & Medians Freeway Landscaping Installation of freeway landscaping from Collins Drive to a point west of Princeton Avenue (by Caltrans). Storm Drains Tierra Rejada Road Inlets Construction of additional storm drain inlets to better handle peak storm flows. L.A. Ave. Drain Installation of new inlets east of Spring Road to eliminate flooding. Page 432 of 510 Project Name Description 2001 Streets & Trails New Los Angeles Avenue Bridge Widening Widening to the south side of the New Los Angeles Avenue [SR-118] bridge over the Arroyo Simi to provide six (6) lanes of traffic. [**CMP] Los Angeles Avenue: Moorpark Avenue to Park Lane Widening to the south side of the street to provide three (3) eastbound lanes (by Developer). [**CMP] Los Angeles Avenue: East of Leta Yancy Rd Construction of street widening to the south side of the street at the old Caltrans Maintenance Yard, in order to provide three (3) eastbound lanes, curb, gutter and sidewalk. [**CMP] Traffic Signals Los Angeles Avenue & Tierra Rejada Road Modifications to the striping to provide a double left- turn lane at the east leg of the intersection. [**CMP] Parkways & Medians Los Angeles Avenue Installation of median landscaping and irrigation in the new raised median on Los Angeles Avenue south of the Princeton Avenue freeway ramps. Tierra Rejada Road Installation of parkway landscaping on the north side of Tierra Rejada Road east and west of Southhampton Road, funded by the Zone 2 improvement assessment [AD84-2]. 2002 Streets & Trails Underground Utility District No. 2000-1 The undergrounding of all overheard utilities, other than high voltage electrical lines, on Los Angeles Avenue between Gabbert Road and Millard Street. Project was constructed by SCE and funded by SCE pole replacement monies and Rule 20A undergrounding accruals. Miller Parkway/Peach Hill Road U-Turn Construction of widening at the northeast corner to allow south-to-north U-Turn movements. Page 433 of 510 Project Name Description 2003 Streets & Trails Arroyo Trail Study Feasibility Study and Implementation Plan for an arroyo levee trail from the westerly City limit to Madera Road in the City of Simi Valley. Moorpark Road Realignment City costs related to a County of Ventura Road Department Project to construct a new, realigned Moorpark Road intersecting Tierra Rejada Road at Miller Parkway. Curb Ramp Project Construction of curb ramps at a number of locations (mainly “T-intersections”) throughout the City. 2003 Slurry Seal Project Application of Slurry Seal to approximately one-third of the streets in the City. 2003 AC Overlay Project Construction of an asphalt overlay on a number of streets throughout the City. GASB-34 Infrastructure Inventory Report Preparation of a study to inventory, quantify, categorize and determine the value of the City’s infrastructure improvements. Depreciation rates and replacement cost estimates were also derived from that effort. Curb / Gutter Repair Project Replacement of damaged curb and gutter at numerous locations throughout the City. Parkways & Medians Peach Hill Road Parkway Construction of parkway landscaping on Peach Hill Road between Mesa Verde Drive and Peach Hill Park. This project was constructed by the Peach Hill HOA Traffic Signals L.A. Avenue at the Marketplace Shopping Center Installation of a new traffic signal by the developer of the shopping center. Miller Parkway & Patriot Drive Installation of a new traffic signal by the developer of the shopping center. Page 434 of 510 Project Name Description 2004 Streets & Trails Flinn Avenue Realignment The realignment of Flinn Avenue to align with Second Street. The project included the widening of Spring Road north of Flinn Avenue, the construction of a raised median on Spring north of Flinn Avenue and the construction of a traffic signal at the intersection of Spring Road and Second Street. Civic Center Driveway Modification The widening of the driveway into City Hall. Street Light Modification – Millard Tract A CDBG funded project to relocate and add street lights in the neighborhood southeast of Moorpark Avenue and First Street. Traffic Signals Double Left-Turn lane on Spring Rd at Tierra Rejada Rd Construction of improvements to provide a double left- turn lane for southbound traffic. Spring Rd and Second Street Construction of a traffic signal at the intersection of Spring Road and Second Street / Flinn Avenue. Parkways & Medians Spring Road Parkway West side Removal of existing eucalyptus trees and the construction of new tree wells, with deep root irrigation, between Peach Hill Rd. and Christian Barrett Drive. Tierra Rejada Rd Parkway, East side Removal of existing trees and installation of new tree wells, with deep root irrigation, between Harvester and Courtney. Spring Road Median Installation of median landscaping north of Second Street. Storm Drains Loraine Drain Construction of storm drainage facilities northwest of the Spring Road Bridge (by a developer) to meet needs identified in the Master Drainage Study as the “Loraine Drain” or the “No Name Drain”. Page 435 of 510 Project Name Description 2005 Streets & Trails Grimes Canyon Road at Championship Drive Construction of roadway improvements by a Developer. City costs related to the acquisition of needed rights-of-way were reimbursed by the Developer. Traffic Signals Casey Signal Modification The modification of the traffic signal at Casey Road and Walnut Canyon Road [State Route 23] to provide a left-turn arrow for northbound traffic [funded by developer (Pardee Homes)]. Storm Drains Little Hollow Sub Drain Construction of a sub-drain to intercept subsurface water and convey same to a storm drain in an effort to prevent future damage to the asphalt pavement. 2006 Streets & Trails Los Angeles Avenue Widening at Maureen Lane Construction of roadway widening to the south side of the street, including addition pavement, curb, gutter, sidewalk and property walls, and the construction of a traffic signal at the intersection of Los Angeles Avenue and Maureen Lane. [**CMP] Traffic Signals Los Angeles Avenue at Maureen Lane Construction of a traffic signal at this intersection. [**CMP] Parkways & Medians Tierra Rejada Road Medians Construction of median landscaping on Tierra Rejada Road between Spring Road and the Route 23 freeway. Page 436 of 510 Project Name Description 2007 Streets & Trails Freeway Sign Replacement Replacement of freeway off-ramp signs required by street name changes for New Los Angeles Avenue and Princeton Avenue. Downtown Trail Study The Downtown Trail Study was completed. Future implementation will be considered when and if funding sources are identified. Spring Road Extension Construction of the extension of Spring Road northerly from Charles Street to connect to Walnut Canyon Road. ‘C’ Street (Ridgecrest Drive) Construction of the east-west local collector street (Ridgecrest Drive) along the northerly boundary of the City (Pardee Homes), from Spring Road easterly to the proposed realigned Route 23. Spring Road Wall Construction of a block wall and landscaping on the west side of Spring Road from Los Angeles Avenue to the railroad crossing. Traffic Signals Campus Park Drive and Collins Drive Signal and striping changes were funded and constructed by the developer of the property at the southwest corner. Spring Road and Charles Street New traffic signal installed by developer. Spring Road and Elk Run Drive New traffic signal installed by developer. Spring Road and Ridgecrest Drive New traffic signal installed by developer. Spring Road and Walnut Canyon Road (SR-23) New traffic signal installed by developer. Traffic Controller and Operations Improvements Construction of controller and other hardware, improvements, and/or for the upgrading of traffic signal operations through improved software, at designated intersections. Page 437 of 510 Project Name Description Parkways & Medians Los Angeles Avenue and Tierra Rejada Rd Parkways Construction of parkway landscaping on the south side of Los Angeles Avenue from Butter Creek Road to Maureen Lane, and the construction of parkway and median landscaping on Tierra Rejada Road south of Los Angeles Avenue. Princeton Avenue Median Modification Modification of the median and median landscaping on Princeton Avenue at Campus Park Drive. 2008 Streets & Trails Lighted Crosswalk on Moorpark Avenue at Second Street Replacement of freeway off-ramp signs required by street name changes for New Los Angeles Avenue and Princeton Avenue. Asphalt Overlay Projects Construction of an asphalt overlay, and related work, along the entire length of Tierra Rejada Road and on Second Street. Slurry/ARAM Project Pavement rehabilitation of various City streets completed in FY 08/09. Traffic Signals Traffic Signal Interconnect: Los Angeles Avenue Construction of a hardwire traffic signal interconnect system to allow for the coordination of all of the traffic signals along the Los Angeles Avenue corridor (SR- 118). Traffic Signal Interconnect: Tierra Rejada Road Construction of a hardwire traffic signal interconnect system to allow for the coordination of all of the traffic signals along Tierra Rejada Road between Countrywood Drive and the Route 23 freeway. 2009 Streets & Trails Moorpark Road DualLeft Turn Lanes Perform intersection modifications to provide dual left turn lanes on Moorpark Road to Tierra Rejada Road. Lassen Avenue Bikeway/Walkway Construction of a Bikeway/Walkway path extending westerly from Moorpark Avenue near Third Street, within the Lassen Avenue street right-of-way. Page 438 of 510 Project Name Description High Street Rehabilitation Widening and extension of High Street west of Moorpark Avenue and construction of Post Office parking lot. Parkways & Medians Tierra Rejada Road Medians Construction of median landscaping on Tierra Rejada Road between Brennan Road and the Route 23 freeway. Storm Drains Walnut Canyon Drain Improvement Replacement of open channel drain with covered reinforced concrete pipe from the west end of the High Street extension to approximately 350 feet north of High Street 2010 Streets & Trails Mountain Trail Street/ Spring Road Pavement Rehabilitation Pavement rehabilitation and construction of a landscaped median in Mountain Trail Street from Tierra Rejada Road to Country Hill Road, and pavement rehabilitation on Spring Road from Peach Hill Road to a point approximately 2000 feet to the south. Julliard Avenue and Reedley Street Overlay Asphalt overlay of Julliard Avenue from Campus Park Drive to Loyola Street and Reedley Street from Julliard Avenue west to the end due to damage caused by a ruptured waterline. Parkways & Medians City Entry Signs Installation of City Entry Signs on Princeton Avenue on each side of the 118 Freeway; and on Tierra Rejada west of the 23 Freeway. Mountain Trail Street/ Spring Road Pavement Rehabilitation Construction of a landscaped median in Mountain Trail Street from Tierra Rejada Road to Country Hill Road. Page 439 of 510 Project Name Description 2011 Streets & Trails Metrolink Security Wall & Camera System Extension of the security wall along the Metrolink south parking lot property line. Metrolink security camera system completed in FY 07/08. Traffic Signal Collins Drive and University Drive Construction of a traffic signal at the intersection of Collins Drive and University Drive. Los Angeles Avenue and Tierra Rejada Drive Modification of the traffic signal to provide protected phases (Left Green Arrows) for the north and south legs of the intersection, as well as a right green arrow for northbound Tierra Rejada Road [**CMP] 2012 Streets & Trails Alderbrook Street Asphalt Overlay Asphalt overlay on Alderbrook Street from Honeybrook Court to River grove Court and on Walnut Creek Road from Tierra Rejada to Misty Grove Street. 2012 Pavement Rehabilitation ARAM and slurry seal of various City Streets. 2012 Sidewalk Reconstruction Replacement of sidewalks, curbs, and gutter at various locations. Spring Road Overlay Asphalt overlay on northbound Spring Road from Flinn Avenue to the railroad crossing. Storm Drains Spring Road Storm Drain Installation of a catch basin on northbound Spring Road at the Police Services Center driveway with a connection to the existing storm drain on the west side of Spring Road. The project included a storm drain connection to the Ruben Castro Human Services Center site. Page 440 of 510 Project Name Description 2013 Streets & Trails SR- 23 FWY Sound wall at Tierra Rejada Construction of freeway sound walls adjacent to the homes on Crab Apple Court at the eastern boundary of Tract 4975 (Toscana at Serenata) within the Carlsberg Specific Plan area, bordering the west side of the SR-23 Freeway 2013 Pavement Markings Replacement of faded pavement striping, arrows and legend at various locations. 2014 Streets & Trails Railroad crossing at Spring Road Street widening and at-grade rail crossing improvements including a center median, four vehicle crossing gates, pedestrian crossing gates, concrete sidewalk, dedicated northbound right turn lane and bike lanes in both directions. Campus Canyon Drive Crosswalk Relocation of the crosswalk on Campus Canyon Drive at Monroe Avenue and Construction of new curb ramps. 2015 Streets & Trails 2015 Pavement Rehabilitation ARAM, slurry seal, and crack-fill of various City Streets. 2016 Streets Los Angeles Avenue Widening at Shasta Avenue Widen south side of Los Angeles Avenue at Shasta Avenue. This project added a third eastbound lane, constructed sidewalk, temporary storm drains, and provided structural protection to Calleguas MWD transmission pipeline. Page 441 of 510 Project Name Description Moorpark Avenue Left-Turn Lane SCRRA’s sealed corridor work widened Moorpark Avenue between Poindexter Avenue and High Street. The crossing received channelizing median and sidewalks, additional safety devices and gates, and improved signal at High Street. 2018 Streets Asphalt Overlay of Spring Road, Princeton Avenue, Poindexter Avenue, Gabbert Road Asphalt overlay and curb ramp replacements. 2019 Streets Campus Canyon- University Drive Slurry Seal Project Slurry seal pavement rehabilitation project. 2020 Streets Metrolink South Parking Lot South Entry Construction of a second entrance connecting the South Parking Lot to First Street. Also included widening of existing parking lot driveway. Page 442 of 510 Fiscal Year 2021/22 Parks, Recreation & Community Services Completed Projects Page 443 of 510 Parks, Recreation & Community Services Completed Projects; Sorted by Location Project Name/Item Description Date (Mo/Yr) FACILITIES Active Adult Center Center Expansion 3/2000 Kitchen Air Conditioning 9/2000 Automatic Sliding Door 9/2000 Kitchen Renovation (Sinks/Oven) 6/2015 Arroyo Vista Recreation Center Gymnasium Construction 1/1993 Recreation Center Building Construction 1/1993 Retaining Wall, Recreation Center 1/1993 Scoreboard (2) for Gym 1/1993 Lights, 13 Steel Outdoor 1/1999 LED Scoreboard (2) for Gym 8/2003 Video Monitoring System 9/2004 Theater System 1/2007 Recreation Center Building Expansion 8/2008 Sound System and Sychronizer 11/2011 Basketball Backboards for Gym 9/2014 Scoreboard (2), Shot Timer, Receivers for Gym 9/2014 Telescopic Bleachers for Gym 1/2015 City Hall City Hall Building Construction 1/1988 Generator, Backup 1/1990 Generator, Emergency 7/2000 Telephone System, Cable, and Consultant 7/2001 Computer Room Fire System 4/2005 City Hall Audio System 8/2005 Page 444 of 510 Project Name/Item Description Date (Mo/Yr) Heat Pump Condensing Unit #1, #2, & #3 3/2011 Modular Building - Annex 1/1992 Analyzer, Mercury Vapor Annex 1/2002 Dosimeter, Personal Alarm Annex 4/2002 Annex Improvements 1/2007 Modular Building - Break Room/File Room 9/2010 Modular Building - Development Services 9/2010 Fire Sprinkler System Development Services Modular 6/2012 ADA Improvements 2013 Community Center Community Center Building Construction 1/1981* Flagpole 1/1981* Lights, 7 Steel Outdoor 1/1981* Patio Wall, Block W/Stucco 1/1981* Paving, Asphalt 1/1981* Land, Civic Center 5/1984 Kitchen Improvements 1/1988 A/V Improvements 1/1988 A/V Improvements 1/1995 A/V Improvements 1998-2001 Roof Repair/Construction 2/2000 Video Monitor, Motion Media, Camera/Audio Systems 4/2002 Broadcasting System & Video System Refurbishment 6/2002 Pioneer Dual DVD Recorders (2) 9/2003 Water Heater 2/2005 A/V Improvements 2005 Lighting System 1/2006 Speakers, Rack And Mount 1/2006 Projector System & Install 10/2007 CC Video Control Room Upgrade 6/2008 Heat/Vent AC #1, 2, 3, 4, 8, 9, & 10 8/2010 Page 445 of 510 Project Name/Item Description Date (Mo/Yr) A/V Improvements 2010-2015 Camera, Video HD (4) & Remote Camera Controller 2/2015 Parking Lot Improvements 12/2015 High Street Arts Center Complex Building & Land Purchase 7/2005 Sound System & Projector 4/2007 Property Acquisition (33 High Street) 12/2007 Moving Lights (4) 7/2011 Audio Wireless Personal Monitor 4/2012 Property Acquisition (61 High Street) 1/2016 Library Land, Access Road & Parking Lot 5/1984 Land, Building 12/2006 Media Drop 1/2011 Police Service Center Land, Police Service Center 4/2001 Police Service Center Construction 6/2006 Security, Video System 6/2006 Surveillance, Video System 6/2006 Fire Protection System Fm200 12/2010 Lighting Upgrades 5/2014 Parking Lot Paving 2/2016 Public Art Installation: Thin Blue Line Sculpture 10/2018 Post Office Land Parcel 8/1993 Land Post Office Downtown Parking Lot 1/2011 Post Office Parking Lot Improvements 1/2011 Public Service Facility Land, MPSF 2/2002 Public Services Facility Construction 4/2007 Page 446 of 510 Project Name/Item Description Date (Mo/Yr) Fence, Chain Link 7/2004 Iron Fence Install & Gate Keypad 2/2008 Ice Maker, Cube-Style 2/2013 Card Reader Entry System 11/2015 Ruben Castro Human Services Center Land - 2 Acre Parcel Map 5426 6/2003 Land, Parking Lot 5/2010 Public Art: We Are One Family 4/2012 Concrete Footing for Art 7/2013 Building B Construction 7/2013 Emergency Generator, Engine & Alternator 7/2013 Heat/Vent AC Units (14 Total) 7/2013 Irrigation Controller 7/2013 Pre-Fab Sunshade for Building B 8/2014 Courtyard Gate Replacement 11/2016 Tierra Rejada Road/Mountain Trail Street Intersection 911 Memorial Sculpture/Fountain 3/2002 LANDSCAPE MAINTENANCE DISTRICTS AND GENERAL LANDSCAPING Spring Road / Ridgecrest Drive Streetscape Revitalization 10/2018 Championship Drive Landscape Renovation 9/2019 Tierra Rejada Road Streetscape Revitalization 12/2019 PARKS Arroyo Vista Community Park Land, Access Road 7/1983 Land, Park Site 5/1984 Land, Park Site 1/1988 Land, Access Road 9/1992 Phase I Construction 1/1993 Page 447 of 510 Project Name/Item Description Date (Mo/Yr) Land, Access Road 5/1996 Football Field Goal Post (2 Total) 9/1997 Multi-Purpose Court w/Fence 1/1999 Patio And Pathways Paving, Concrete 1/1999 Tennis Court Construction 12/1999 Tennis Court Sport Wall 4/2000 Conceptual Design Phase II 11/2000 Pool CAD Mapping, Topo Survey, Geotechnical 12/2000 Restroom Building (East) Design & Construction 6/2001 Soccer Goals (4 Total) 8/2001 Drinking Fountain Galvanized 11/2002 Football Field Fence 9/2003 Park Entry Guardrail 6/2004 Phase II Expansion Construction 11/2004 Pump, Submersible Well #1 10/2008 Playground Structures and Swings 7/2010 Irrigation Control Panel System Wells #1 & 3 6/2014 Pump, Sewage Submersible #1 & #2 6/2014 Vfd Sewer Control Panel 6/2014 Public Art: Lithomosaics And Bronze Toad 11/2014 Parking Lot Improvements 12/2015 Slope Retaining Wall 2/2017 Recreational Trail 6/2017 Parking Lot Improvements 6/2017 Lighting Improvements 6/2017 Multi-Use Court Improvements 8/2017 Access Road Improvements 12/2017 Buffer Zone Land, Home Acres Buffer Zone 4/1994 Turf Replacement 1/2016 Page 448 of 510 Project Name/Item Description Date (Mo/Yr) Buttercreek Park Land, Park Site At Daisy/Peppermill Street 5/1984 Land, Park Site at Peppermill Street 5/1984 Campus Canyon Park Land, Park Site 10/1986 Retaining Wall, Block 4/1990 Softball Field Backstop 1/1994 Drinking Fountains 1/1994 Fence, Ball Field 1/1994 Fence, Steel Bar & Block 1/1994 Lights, 5 Steel Outdoor 1/1994 Paving, Concrete Group 1/1994 Picnic Pavilion 1/1994 Sand Pit for Playground 1/1994 Restroom 1/1994 Retaining Wall, Block/Stucco 1/1994 Fence, Replace Wrought Iron 2/2000 Playground Equipment 9/2000 Surface, Playground 10/2000 Drinking Fountain Galvanized 3/2003 5' Black Iron Fence 11/2008 Playground Equipment Replacement 2/2020 ADA Access Improvements 2/2020 Campus Park Land, Park Site 5/1984 Land, Park Site 10/1987 Drinking Fountain 1/1988 Fence, Rear Perimeter 1/1988 Lights, 5 Steel Outdoor 1/1988 Paving, Pavilion And Basketball Court 1/1988 Page 449 of 510 Project Name/Item Description Date (Mo/Yr) Picnic Pavilion 1/1988 Sand Pit for Playground 1/1988 Restroom Building 1/1988 Playground Equipment 7/2001 Park Monument Sign (Concrete) 4/2003 Park Tables & Benches 4/2008 Lighting Upgrades 5/2014 Swing Structure Replacement 4/2020 College View Park Land, Park Site 5/1984 Drinking Fountains 1/1990 Fence, Chain Link 1/1990 Lights, 11 Steel Outdoor 1/1990 Paving, Concrete 1/1990 Picnic Pavilion 1/1990 Sand And Woodchip Pits for Playground 1/1990 Playground Structure 1/1990 Restroom Building 1/1990 Sign, Park 1/1990 Table, Picnic W/Benches (13 Total) 1/1990 Playground Equipment 8/1999 College View Park Monument 7/2003 Park Tables & Benches 7/2007 Security Lights (6) Install 6/2008 Basketball Court Lights 9/2009 Playground Equipment & Installation 6/2010 Dog Park Addition 9/2010 Bench, Concrete 6/2015 Community Center Park Perimeter Fence, Steel 1/1981* Drinking Fountain 1/1988 Page 450 of 510 Project Name/Item Description Date (Mo/Yr) Sand Pit For Playground 1/1998 Playground Structure & Swings 1/1998 Table, Picnic, w/ Benches (7) 1/1998 Drinking Fountain Galvanized 11/2002 Playground Structure 12/2002 Parking Lot Improvement 12/2015 Country Trail Park Land, Park Site 11/1995 Drinking Fountain 1/1997 Fence, Steel Bar & Stone 1/1997 Lights, 6 Steel Outdoor 1/1997 Paving, Asphalt 1/1997 Paving, Concrete 1/1997 Sand Pits For Playground 1/1997 Playground Structures (2), Equipment & Swings 1/1997 Sign, Park Concrete 1/1997 Table, Picnic W/Benches 1/1997 Playground Fence, Wrought Iron 5/2001 Irrigation Controller 8/2012 Playground Structure Repairs 9/2012 Concrete Park Benches (8) & Picnic Tables (8) 7/2013 Parking Lot Improvements 12/2015 Playground Equipment Replacement 10/2019 Sand Play Area Installation 10/2019 ADA Access Improvements 10/2019 Glenwood Park Land, Park Site 5/1984 Basketball Court & Pathways Paving 1/1994 Drinking Fountain 1/1994 Lights, 5 Steel Outdoor 1/1994 Perimeter Fence, Chain Link 1/1994 Page 451 of 510 Project Name/Item Description Date (Mo/Yr) Picnic Pavilion 1/1994 Sand Pits For Playground (3 Total) 1/1994 Playground Structures (2) & Swings 1/1994 Sign, Park Concrete 1/1994 Picnic Tables With Benches (6 Total) 1/1994 Playground Structure 6/2006 Concrete Park Tables 1/2009 Restroom Building 3/2011 Swing - 4 Seat 11/2013 Table, Picnic Concrete (2 Total) 6/2015 Playground Structure Replacement (Age 2-5) 3/2020 ADA Access Improvements 3/2020 Landscaped Parkway Waterscape - Tierra Rejada at Mountain Trail 2/2002 Signs Steeple Hill Entry 5/2003 Irrigation Controllers (38 Total) 8/2011 Irrigation Controller 4/2014 Spring Road/Ridgecrest Drive Landscape Renovation 10/2018 Magnolia Park Land, Park Site 6/2003 Land, Park Site 10/2003 Fence, Wrought Iron 10/2007 Park Benches and Tables 10/2007 Park Construction 10/2007 Playground Equipment & Swings 10/2007 Mammoth Highlands Park Land, Park Site 12/2005 Mammoth Art Bone Sculptures 7/2009 Park Construction 7/2009 Irrigation Controllers 8/2011 Page 452 of 510 Project Name/Item Description Date (Mo/Yr) Playground Equipment Replacement (Climber/Spinner) 1/2020 Miller Park Land, Park Site 6/2000 Land, Park Site 6/2000 Backstop 9/2000 Ball Field Bleacher, Aluminum 9/2000 Ball Field Fence, Chain Link 9/2000 Basketball Court Paving 9/2000 Drinking Fountain 9/2000 Lights, 14 Steel Outdoor 9/2000 Pavilion/Playground Fence, Steel 9/2000 Sand Pit For Playground 9/2000 Playground Structures (2) And Equipment 9/2000 Sign, Park W/Lights 9/2000 Soccer Goal 9/2000 Picnic Tables (17 Total) 9/2000 Tennis Court Fence, Chain Link 9/2000 Tennis Court With Lights 9/2000 Tennis Screen 9/2000 Picnic Pavilion 10/2000 Restroom Building 10/2000 Swing Sets 6/2008 Basketball Court Lights 9/2009 Install Concrete Fixtures (Replace Metal) 4/2012 Parking Lot Improvements 12/2015 Playground Equipment Replacement 3/2020 Sand Play Area Installation 3/2020 ADA Access Improvements 3/2020 Monte Vista Nature Park Land, Park Site 2/1990 Drinking Fountain 1/1990 Page 453 of 510 Project Name/Item Description Date (Mo/Yr) Paving, Asphalt 1/1990 Picnic Table With Benches (2 Total) 1/1990 Parking Lot Improvements 12/2015 Mountain Meadows Park Land, Park Site 3/1987 Backstops (2 Total) 1/1992 Ball Field Fence, Chain Link 1/1992 Bleacher, Aluminum 1/1992 Drinking Fountains (3 Total) 1/1992 Lights, 6 Steel Outdoor 1/1992 Paving, Asphalt 1/1992 Paving, Concrete 1/1992 Perimeter Fence, Chain Link 1/1992 Picnic Pavilion 1/1992 Playground Structures (2) & Swings 1/1992 Restroom Building 1/1992 Sign, Park 1/1992 Picnic Tables With Benches (12 Total) 1/1992 Park Monument Sign (Concrete) 3/2003 Playground Structure 6/2006 Park Tables & Benches 4/2008 Basketball Court Lights 9/2009 Ball Wall 5/2019 Open Space Open Space Land: Tierra Rejada Road 2/2011 North-East Open Space Property Purchase 9/2018 Peach Hill Park Land, Park Site 5/1984 Backstop 1/1992 Ball Field Fence, Chain Link 1/1992 Page 454 of 510 Project Name/Item Description Date (Mo/Yr) Ball Field Lights, 6 Steel Outdoor 1/1992 Basketball Court & Pathway Paving, Concrete 1/1992 Bleacher, Aluminum (2 Total) 1/1992 Lights 14 Steel Outdoor 1/1992 Parking Lot Paving, Asphalt 1/1992 Picnic Pavilion 1/1992 Sand/Wood Chip Pit For Playground 1/1992 Playground Fence, Wood Rail 1/1992 Restroom Building 1/1992 Picnic Tables With Benches (13 Total) 1/1992 Drinking Fountain 9/2000 Playground Structure & Swings 9/2000 Picnic Tables and Benches 8/2007 Playground Equipment & Installation 6/2010 Irrigation Controllers 8/2011 Playground Structure 2/2013 Parking Lot Improvement 12/2015 Softball Bleachers 6/2017 Sand Play Area Installation 4/2020 Poindexter Park Land, Park Site 12/1996 Backstops 1/1996 Bleacher, Aluminum (4 Total) 1/1996 Fence, Ball Field & Pavilion, Chain Link 1/1996 Fence, Brick/Steel Bar (between Park & Shops) 1/1996 Fence, Perimeter 1/1996 Drinking Fountain 1/1996 Flagpole 1/1996 Gazebos (2) 1/1996 Lights, 32 Steel Outdoor 1/1996 Parking Lot Lights, 8 Steel Outdoor 1/1996 Page 455 of 510 Project Name/Item Description Date (Mo/Yr) Pavilion Paving, Concrete 1/1996 Paving, Asphalt 1/1996 Picnic Pavilion 1/1996 Restroom Building 1/1996 Sign, Park Concrete/Stone with Lights 1/1996 Gazebo, Metal 8' Sides (2) 2/2002 Land, Park Site (For Expansion) 2/2004 Table, Picnic W/Benches 3/2006 Skate Park 12/2009 Lighting Upgrades (Led) 5/2014 Playground Equipment & Structures 4/2015 Parking Lot Improvements 12/2015 Drainage Improvements 4/2017 Tierra Rejada Park Land, Park Site 1/1992 Basketball And Tennis Court Paving, Concrete 1/1995 Paving, Asphalt 1/1995 Drinking Fountains (3 Total) 1/1995 Lights, 8 Steel Outdoor 1/1995 Perimeter Fence, Steel Bar & Stone 1/1995 Picnic Pavilion 1/1995 Sand Pits For Playground 1/1995 Restroom Building 1/1995 Picnic Tables With Benches (9 Total) 1/1995 Tennis Courts 1/1995 Sign, Park 1/1995 Screen, Tennis Court 4/2001 Interior Fence, Wrought Iron 6/2001 Playground Fence (Replacement) 9/2001 Park Monument Signs (Concrete) 3/2003 Bocce Ball Court 3/2003 Page 456 of 510 Project Name/Item Description Date (Mo/Yr) Storage Box 6/2004 Playground Structure And Equipment 6/2007 Park Tables & Benches 8/2007 Park Benches Concrete (11 Total) 7/2013 Bench, Cedar 10/2014 Park Bench, Concrete 2/2015 Pickleball Court 8/2017 Playground Equipment Replacement (Climbers) 9/2019 Veterans Memorial Park Land, Park Site 4/2001 Veterans Memorial Park Construction 5/2009 Villa Campesina Park Land, Park Site 8/1998 Lights, 8 Steel Outdoor 9/1996 Fence, Chain Link 9/1998 Drinking Fountain 4/2002 Park Monument Sign (Concrete) 4/2003 Playground Structure 4/2004 Playground Surfacing & Base 6/2004 Basketball Court Equipment 06/2004 Basketball Court Paving 06/2004 Grading, Trenching 06/2004 Sidewalk, Entry, & Steel Bollards 06/2004 Virginia Colony Park Land, Park Site 1/1996 Drinking Fountain 1/1988 Sand/Wood Chip Pit For Playground 1/1988 Playground Structure 1/1988 Sign, Park 1/1988 Fence, Chain Link 9/1993 Page 457 of 510 Project Name/Item Description Date (Mo/Yr) Drinking Fountain Galvanized 11/2002 Playground Structure 6/2006 Walnut Acres Park Land,161 Second Street 2/2011 Park Construction 10/2015 * Information on file for projects completed prior to city incorporation. Page 458 of 510 Fiscal Year 2021/22 Appendix Page 459 of 510 MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Troy Brown, City Manager BY: Kambiz Borhani, Finance Director DATE: 06/16/2021 Regular Meeting SUBJECT: Consider City Manager’s Recommendation for Adoption of Resolution Approving Operating and Capital Improvements Budget for Fiscal Year 2021/2022 SUMMARY On May 19, 2021, the City Manager presented to the City Council the proposed Operating and Capital Improvement Budget for Fiscal Year (FY) 2021/2022. The Council held a public meeting to discuss the budget on May 26, 2021. At this meeting, staff recommended making certain changes that increased the total proposed expenditures by 4,000 from $58,675,207 to $58,679,207 and Council directed staff to present the budget for formal approval on June 16, 2021. As discussed with the City Council, the General Fund is structurally balanced and is projected to have a fund balance surplus of $123,733 on June 30, 2022. General Fund Special Revenue Funds Capital Funds SARA & MWPRCA TOTAL Revenues $19,874,808 $17,743,133 $393,500 $1,535,736 $ 39,547,177 Transfers From $2,562,511 $1,528,836 $ 4,091,347 Subtotal Revenues $19,874,808 $20,305,644 $393,500 $3,064,572 $ 43,638,524 Expenditures ($17,323,622)($31,551,046)($4,182,782)($1,530,410)($ 54,587,860) Transfers To ($2,427,453)($135,059)($1,528,836)($ 4,091,348) Subtotal Expenditures ($19,751,075)($31,686,105)($4,182,782)($3,059,246)($ 58,679,208) Net Surplus / (Deficit)$123,733 ($11,380,461)($3,789,282)$5,326 ($15,040,684) Fund Balance, 7/1/21 $2,583,794 $72,571,570 $33,501,153 ($20,360,063)$ 88,296,454 Fund Balance, 6/30/22 $2,707,527 $61,191,109 $29,711,871 ($20,354,737)$ 73,255,770 Item: 9.C. 190 Page 460 of 510 Honorable City Council 06/16/2021 Regular Meeting Page 2 DISCUSSION The proposed spending plan for General Fund operating and capital improvement projects budget for FY 2021/2022 is balanced. During the budget discussions staff recommended the following minor changes: To increase Firework Display budget of $15,000 in account 1000-521-E0019-52000 3rd July Frwks- General/Program Supp) by $10,000. To eliminate New Freezer budgeted for $6,000 in account 1000-171-F0003-53000 AAC – Prop Maint Svc) in Adult Active Center. Fund Division Project Object Account Description Amount 1000 521 E0019 52000 3RD JULY FRWKS - GENERAL/PROGR 10,000$ 1000 171 F0003 53000 AAC - PROP MAINT SVC (6,000) TOTAL 4,000$ The Proposed Budget for Approval is posted to the city’s website at: http://moorparkca.gov/DocumentCenter/View/11745/FY2122-Budget-Draft---For- Approval FISCAL IMPACT The Proposed FY 2021/2022 Budget provides $58,679,207 appropriation authority in all funds. It anticipates $43,638,525 in revenue. General Fund operational costs of 19,751,075 are expected to be fully covered by operating revenues. Further details are provided in the City Manager’s Budget Message. COUNCIL GOAL COMPLIANCE This action does not support a current strategic directive. STAFF RECOMMENDATION (ROLL CALL VOTE REQUIRED) 1. Adopt Resolution No. 2021-____, approving the operating and capital improvement budget for the FY 2021/2022; and 2. Adopt Resolution No. 2022-____, approving the five-year capital improvement program for FY 2021/2022 – 2025/2026. Attachment 1: Draft Resolution No. 2021-_____ Attachment 2: Draft Resolution No. 2021-_____ 191 Page 461 of 510 RESOLUTION NO. 2021-4013 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 2021/22 WHEREAS, on May 19, 2021, the City Manager's Proposed Budget for Fiscal Year 2021/22 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 26, 2021, 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 2021/22 (beginning July 1, 2021) 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 2021/22. SECTION 2. The City Manager is authorized to amend the capital improvement budget for Fiscal Year 2021/22 at the conclusion of Fiscal Year 2020/21 when a final accounting of project costs during the Fiscal Year 2020/21 is completed and continuing appropriations are determined if 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, if 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 2021/22 Operating and Capital Improvement Budget shall require Council action by resolution. SECTION 5. The City Manager is authorized to make such emergency appropriations as may be necessary to address emergency needs of the city, provided that the appropriation is presented to the City Council at its next regular meeting for ratification. Page 462 of 510 Resolution No. 2021-4013 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 27, 2021 , 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 16th day of June , 2021. ATTEST: Attachment: City Manager's Operating and Capital Improvement Budget FY 2021/22 Page 463 of 510 Resolution No. 2021-4013 Page 3 Attachment: City Manager's Operating and Capital Improvement Budget FY 2021/22 The City Manager's Operating and Capital Improvement Budget for the City of Moorpark for Fiscal Year 2021/2012 is On File with the City Clerk Page 464 of 510 Resolution No. 2021-4013 Page4 STATE OF CALIFORNIA COUNTY OF VENTURA CITY OF MOORPARK SS. I, Ky Spangler, City Clerk of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 2021-4013 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 16th day of June, 2021, and that the same was adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: Councilmembers Castro, Enegren , Groff, Pollock , and Mayor Parvin None None None WITNESS my hand and the official seal of said City this 16th day of June , 2021. seal) Page 465 of 510 RESOLUTION NO. 2021-4014 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, APPROVING THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR FY) 2021/22 - 2025/26 WHEREAS, a proposed Capital Improvement Program (GIP) for FY 2021/22 - 2025/26 has been presented to City Council; and WHEREAS, the GIP is a planning and programming tool to identify the City's capital projects planned over the next five years related to Public Works, Parks, Recreation and Community Services, and their funding sources; and WHEREAS, pursuant to California Government Code Section 65401, on April 27, 2021, the Moorpark Planning Commission found the GIP to be in conformance with the Moorpark General Plan, except for the Moorpark Avenue Widening project which includes a second southbound lane from Casey Road to Third Street that is not identified in the General Plan Circulation Element; and WHEREAS, pursuant to California Government Code Section 65402, on April 27, 2021, the Moorpark Planning Commission also found the planned acquisition of street right-of-way for certain specified projects described in the GIP to be in conformance with the Moorpark General Plan, except for the Moorpark Avenue Widening project which includes a second southbound lane from Casey Road to Third Street that is not identified in the General Plan Circulation Element. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The April 27, 2021, finding of the Moorpark Planning Commission that the Five-Year GIP is in conformance with the Moorpark General Plan, with the exception of the Moorpark Avenue Widening project, pursuant to California Government Code Section 65401, is adopted. SECTION 2. The April 27, 2021, finding of the Moorpark Planning Commission that the planned acquisition of street right-of-way for certain specified projects described in the GIP is in conformance with the Moorpark General Plan, except for the Moorpark Avenue Widening project, pursuant to California Government code Section 65402, is adopted. SECTION 3. The Five Year Capital Improvement Program for FY 2021/22 - FY 2025/26, which is incorporated into and a part of the City Manager's Operating and Capital Improvement Budget FY 2021/22, is approved. Page 466 of 510 Resolution No. 2021-4014 Page 2 SECTION 4. 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 16th day of June 2021. Qaices. Par'5in, Mayor ATTEST: Page 467 of 510 Resolution No. 2021-4014 Page 3 Attachment: City Manager's Operating and Capital Improvement Budget FY 2021/22 and Capital Improvement Program for Fiscal Years 2021/22 - 2025/26 The City Manager's Operating and Capital Improvement Budget for the City of Moorpark for Fiscal Year 2021 /22 and Capital Improvement Program for Fiscal Years 2021/22 -2025/26 is On File with the City Clerk Page 468 of 510 Resolution No . 2021-4014 Page 4 STATE OF CALIFORNIA COUNTY OF VENTURA CITY OF MOORPARK ss . I, Ky Spangler, City Clerk of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Resolution No . 2021-4014 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 16th day of June, 2021 , and that the same was adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN : Councilmembers Castro , Enegren, Groff, Pollock, and Mayor Parvin None None None WITNESS my hand and the official seal of said City this 16th day of June , 2021. seal) Page 469 of 510 RESOLUTION NO. 2021-4016 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, ESTABLISHING THE CITY'S APPROPRIATION LIMITATION FOR FISCAL YEAR 2021/22 at 44,273,974 WHEREAS, Article XIII B of the State Constitution limits annual appropriations from proceeds of tax revenues for state and local governments; and WHEREAS, Government Code Section 7910 requires that a city establish its annual appropriations limitation by resolution at a public meeting of the legislative body; and WHEREAS , the Fiscal Year 2021/22 appropriations limitation has been calculated in accordance with the State Constitution and applicable sections of the Government Code by adjusting the Fiscal Year 2020/21 appropriations limit of $42,169,750 by the percentage change in the County of Ventura's population of -0. 70% and the percentage change of cost-of-living factor based on the per capita personal income of 5.73% as determined by the State of California, Department of Finance. NOW, THEREFORE , THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS : SECTION 1. The appropriations limitation for the City of Moorpark for Fiscal Year 2021/22 is hereby determined to be $44,273,974. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original Resolutions . PASSED AND ADOPTED this 16th day of June, 2021. Jnice &Parvin, Mayor ATTEST : Page 470 of 510 Resolution No. 2021-4016 Page 2 STATE OF CALIFORNIA COUNTY OF VENTURA CITY OF MOORPARK ss. I, Ky Spangler, City Clerk of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Resolution No . 2021-4016 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 16th day of June, 2021, and that the same was adopted by the following vote: AYES: Councilmembers Castro, Enegren, Groff, Pollock, and Mayor Parvin NOES: None ABSENT: None ABSTAIN: None WITNESS my hand and the official seal of said City this 16th day of June , 2021. Page 471 of 510 CITY COUNCIL GOALS 2021-2023 Page 472 of 510 CITY COUNCIL GOALS 2021-2023 GOAL 1: Identify Options and Solutions to Barriers for Housing for All Economic and Age Ranges GOAL 2: Practice Respect, Equity and Inclusion Citywide z GOAL 3: Place an Emphasis on Economic Development with a Focus on Historic High Street to Enhance a Destination and Sense of Community GOAL 4: Find Ways to Help the Community Develop, Sustain, and Enhance Arts, Culture, Entertainment, and Public Events Page 473 of 510 CITY COUNCIL GOALS 2021-2023 Quality of Life GOAL 1:Identify Options and Solutions to Barriers for Housing for All Economic and Age Ranges OBJECTIVES (estimated completion year): 1.1 Generate and maintain a mailing list for people interested in housing (2021) 1.2 Dedicate newsletter space to housing issues (2021) 1.3 Complete the 6th Cycle Housing Element,which will include housing opportunity sites,and goals and policies to support the creation of housing for all (2022) 1.4 Research Housing Trust and funding program options (2022) 1.5 Dispose of applicable former Moorpark Redevelopment Agency owned properties (2023) Page 474 of 510 CITY COUNCIL GOALS 2021-2023 Equity and Inclusion GOAL 2: Practice Respect, Equity and Inclusion Citywide OBJECTIVES (estimated completion year): 2.1 Create a City Mobile App (2022) 2.2 Update City’s social media policy (2021) 2.3 Comprehensive website update (2023) 2.4 Expand E-mail marketing capabilities (2022) 2.5 Complete redistricting process (2022) 2.6 Implement strategies to better engage Spanish-speaking community (2023) 2.7 Adopt a City Council Resolution on equity and inclusion (2021) 2.8 Conduct unconscious bias trainings for employees (2022) 2.9 Identify strategies for cost plan allocation methodology for LMDs (2023) 2.10 Add equity and inclusion requirements in purchasing policy to extent allowed by law (2022) 2.11 Evaluate benefits of becoming a member of the Government Alliance on Race & Equity (GARE) (2021) 2.12 Upon receipt of grant funding, construct an inclusive playground at Tierra Rejada Park (2023) 2.13 Develop an RFP and hire a consultant to update the City’s 2009 Parks and Recreation Master Plan, including a study of Youth, Teens, and Senior Adults, with an emphasis on inclusion, collaboration with various youth and senior organizations, and survey of all Moorpark residents to develop programming, events, and recreational needs (2022) 2.14 Improve and expand the Youth Scholarship Program to include seniors, seek funding opportunities, and initiate a campaign to promote the program (2022) 2.15 Improve Arroyo Drive, including complete design and construction of sidewalk on south side of Arroyo Drive east of the train tracks to Simi Valley city limit line; and complete conceptual design of pedestrian improvements between Collins Drive and train tracks (2023) 2.16 Determine success of Pilot Mobility RideShare Program to provide reliable equitable transit services throughout the City (2023) Page 475 of 510 CITY COUNCIL GOALS 2021-2023 Economic Development GOAL 3:Emphasis on Economic Development with a Focus on Historic High Street to Enhance a Destination and Sense of Community OBJECTIVES (estimated completion year): 3.1 Deploy Energov Software to facilitate permitting processes (2022) 3.2 Complete Market Study for Library Meet Me Room (2022) 3.3 Support regional and local broadband deployment issues (2023) 3.4 Allocate resources to hire economic development position (2021) 3.5 Continue to evaluate business support through recovery efforts (2022) 3.6 Attract tournaments and events at Arroyo Vista Community Park (2023) 3.7 Complete the Comprehensive General Plan Update, which will include elements dedicated to Land Use and Economic Development (2023) 3.8 Identify permit streamlining measures that incentivize active uses along the High Street commercial corridor (2023) 3.9 Identify revenue enhancement strategies (2023) 3.10 Identify cost savings and fee schedules that recover costs for City services (2023) 3.11 Complete construction plans for the City’s new Library (2023) 3.12 Identify and transition to temporary City Hall location (2022) 3.13 Develop an RFP and contract with an artist to construct artwork at the Metrolink north parking lot (2022) 3.14 Complete renovation of existing north Metrolink parking lot and expand parking lot to the west for a net increase in downtown public parking spaces (2023) 3.15 Complete approved street improvements and street- scape enhancements along frontage of proposed High Street Depot development project (2023) Page 476 of 510 CITY COUNCIL GOALS 2021-2023 Arts, Culture, & Entertainment GOAL 4: Find Ways to Help the Community Develop, Sustain, and Enhance Arts, Culture, Entertainment, and Public Events OBJECTIVES (estimated completion year): 4.1 Create a community calendar on the City website (2021) 4.2 Complete Arts Master Plan, prepare policy recommendations, and seek community partner(s) to develop arts and cultural events (2022) 4.3 Seek community partner(s) to reinvent and rename the 2021/2022 Multicultural Arts Festival on High Street (2022) 4.4 Prepare a feasibility study to expand the Arroyo Vista Recreation Center, including office spaces and gym, with emphasis on expanded opportunities for both City programs and private events (2023) 4.5 Develop an RFP and hire consultant to develop an Arroyo Simi Trail Master Plan and phasing plan, from the west City limits to east City limits at Arroyo Drive (2023) 4.6 Prepare feasibility study to connect the 80-acre City-owned open space parcel in the Tierra Rejada Valley to property owned by Conejo Recreation and Park District and the Conejo Open Space Conservation Authority (2023) Page 477 of 510 CITY OF MOORPARK Regional Map FILLMORE PIRU 126 '\ Moorpark MOORPAR�tK,_.*-·•·�S�IM�IV .;;. l�lL�E 111V---.--i.111--.l.ti 118 SlmJ Valt-0y Fwy ND OAKS N�I PARK 1()1 WESTLAKE Vontura Fw, VILLIAGE AGOURA .--......,..-,,_ 405 San Fernando VsOey 405 LOS ANGELES Page 478 of 510 CITY OF MOORPARK PROFILE AND HISTORY FY 2020/21 BUDGET PROFILE OF THE CITY OF MOORPARK The City provides a full range of services to its residents with a total regular full-time staff of about 54 and part-time staff of approximately 48 employees. Major services such as police (contracted with Ventura County Sheriff), attorney, development engineering and inspection, building and safety plan check/inspection, transit, street sweeping and landscape maintenance are provided through contractual arrangements. In addition, fire protection is provided by the Ventura County Fire Protection District. The City provides services such as emergency management, economic development, housing, planning, code compliance, recreation programs, vector/animal control, park and facilities maintenance, street maintenance, city engineering, crossing guard and administrative management services with city employees. HISTORY OF THE CITY OF MOORPARK In 1887, Robert W. Poindexter was granted title to the present site of Moorpark. He named the City after the Moorpark apricot which grew throughout the valley. Poindexter plotted Moorpark city streets and planted Pepper trees in the downtown area. The City of Moorpark was incorporated in 1983 as the tenth city of Ventura County with a Council-Manager form of government. The Mayor is elected at large to serve a two- year term. The four Council Members are elected at large to serve staggered four-year terms. The size of the City was 12.36 square miles with a population of about 10,000 at incorporation and is currently at 12.6 square miles with an estimated population of 36,278 (Provided by the California Department of Finance as of January 1, 2020). Moorpark is recognized for having the lowest number of serious crimes committed in Ventura County and is one of the safest cities of its size in the United States. Page 479 of 510 CITY OF MOORPARK Statistical Information FY 2021/22 Date of Incorporation City Logo Type of City Form of Government Population Area Miles of Streets Recreation Facilities Parks Transportation Public Schools Utilities Water System Sewerage System Refuse Hauler Gas Electricity Telephone Police Services Fire Services Libraries Local Media Newspapers Radio Cable Television Television Stations July 1, 1983 Apricot Blossom General Law Council/Manager 35,981 (Estimate January 1, 2021) 12.6 square miles 79 miles Arroyo Vista Recreation Center Community Center 19 (153.6 acres) City Bus; Dial-a-Ride; Beach Bus; Metrolink; VISTA Moorpark Unified School District; Moorpark College Ventura County Water Works Ventura County Water Works USA Waste of California / Waste Management Southern California Gas Company Southern California Edison Company AT&T Ventura County Sheriff Ventura County Fire District 1 (FY20/21 Total Circulation: 50,056) Acorn, Ventura County Star, Daily News, Los Angeles Times KCLU, 88.3 FM Ventura County Time Warner Cable Government Channel 10 Page 480 of 510 City Assessed Valuation 2020-21 6,699,929,265$ Redevelopment Agency Incremental Valuation 948,441,940 Adjusted Assessed Valuation 5,751,487,325$ Estimated Share of Percentage Debt as of Overlapping Applicable 6/30/2021 Debt Direct and Overlapping Tax and Assessment Debt: Metropolitan Water District 0.205 %26,830,000$ 55,002$ Ventura Community College District 4.566 %269,969,464 12,326,806$ Conejo Valley Unified School District 0.014 %129,304,433 18,103$ Moorpark Unified School District 93.458 %42,187,877 39,427,946$ City of Moorpark 100.000 %-- City of Moorpark Community Facilities District No. 97-1 100.000 %2,940,000 2,940,000 City of Moorpark Community Facilities District No. 2004-1 100.000 %7,960,000 7,960,000 City of Moorpark 1915 Act Bonds 100.000 %380,000 380,000 Total Direct and Overlapping Tax & Assessment Debt 479,571,774$ 63,107,857$ Overlapping General Fund Obligation Debt: Ventura County General Fund Obligations 4.565 %319,290,000$ 14,575,589$ Ventura County Superintendent of Schools COPs 4.565 %8,325,000 380,036 Moorpark Unified School District COPs 93.458 %2,907,456 2,717,250 Total Overlapping General Fund Obligation Debt 330,522,456$ 17,672,875$ Overlapping Tax Increment Debt (Successor Agency):100.000 %19,330,000$ 19,330,000$ Total Direct Debt -$ Combined Total Debt*829,424,230$ 100,110,732$ Total direct and overlapping debt 100,110,732$ Notes: * Excludes tax and revenue anticipation notes, revenue bonds, mortgage revenue bonds and tax allocation bonds and non-bonded capital lease obligations; of which the City has none. The direct and overlapping bonded debt above is not the City's obligation Source: California Municipal Statistics, Inc. The overlapping district's assessed valuation located within the City is divided by the total assessed valuation of the overlapping district. That percentage is multiplied by the total debt outstanding for the overlapping district resulting in the City's share of debt. CITY OF MOORPARK Direct and Overlapping Debt Page 481 of 510 City General Fund Budget Total Budget Estimated Population General Fund Per Capita Spending January 1, 2021 Moorpark Revenues $ 19,874,808 $ 43,638,524 35,981 $ 481 Expenditures $ 17,323,622 $ 58,679,208 Camarillo Revenues $ 43,395,343 $ 101,992,251 69,708 $ 588 Expenditures $ 40,960,938 $ 112,861,494 Fillmore Revenues $ 8,327,059 $ 32,170,891 15,807 $ 519 Expenditures $ 8,209,846 $ 31,537,096 Ojai Revenues $ 10,851,630 $ 19,417,774 7,436 $ 1,388 Expenditures $ 10,324,644 $ 17,683,784 Oxnard Revenues $ 199,577,033 $ 601,982,167 204,675 $ 981 Expenditures $ 200,784,155 $ 605,436,232 Port Hueneme Revenues $ 21,525,238 $ 56,513,558 22,728 $ 1,021 Expenditures $ 23,202,593 $ 50,876,330 Santa Paula Revenues $ 19,012,327 $ 48,300,000 30,691 $ 640 Expenditures $ 19,643,455 $ 63,626,072 Simi Valley Revenues $ 78,654,827 $ 212,960,194 124,468 $ 631 Expenditures $ 78,596,970 $ 226,587,128 Thousand Oaks Revenues $ 92,987,769 $ 184,878,455 125,426 $ 839 Expenditures $ 105,202,688 $ 241,714,811 Ventura Revenues $ 124,242,507 $ 303,431,015 105,357 $ 1,179 Expenditures $ 124,242,507 $ 301,623,686 CITY of MOORPARK FY 2021/22 BUDGET REVENUE / EXPENDITURES BUDGET COMPARISON with VENTURA COUNTY AREA CITIES (Source: Ventura County cities budget documents) Page 482 of 510 Competitive Service Positions Range Associate Planner II 59 32.67 43.93 2,613.60 3,514.40 5,662.80 7,614.53 Human Resources Specialist 59 32.67 43.93 2,613.60 3,514.40 5,662.80 7,614.53 Recreation Specialist 59 32.67 43.93 2,613.60 3,514.40 5,662.80 7,614.53 Vector / Animal Control Specialist 59 32.67 43.93 2,613.60 3,514.40 5,662.80 7,614.53 Associate Planner I 56 30.33 40.81 2,426.40 3,264.80 5,257.20 7,073.73 Active Adult Center Coordinator 53 28.17 37.89 2,253.60 3,031.20 4,882.80 6,567.60 Administrative Specialist 53 28.17 37.89 2,253.60 3,031.20 4,882.80 6,567.60 Deputy City Clerk II 53 28.17 37.89 2,253.60 3,031.20 4,882.80 6,567.60 Executive Secretary 53 28.17 37.89 2,253.60 3,031.20 4,882.80 6,567.60 Human Resources Assistant 53 28.17 37.89 2,253.60 3,031.20 4,882.80 6,567.60 Recreation Coordinator III 53 28.17 37.89 2,253.60 3,031.20 4,882.80 6,567.60 Senior Account Technician 53 28.17 37.89 2,253.60 3,031.20 4,882.80 6,567.60 Account Technician II 51 26.81 36.05 2,144.80 2,884.00 4,647.07 6,248.67 Assistant Planner 51 26.81 36.05 2,144.80 2,884.00 4,647.07 6,248.67 Code Compliance Technician II 51 26.81 36.05 2,144.80 2,884.00 4,647.07 6,248.67 Information Systems Technician II 51 26.81 36.05 2,144.80 2,884.00 4,647.07 6,248.67 Vector / Animal Control Technician II 51 26.81 36.05 2,144.80 2,884.00 4,647.07 6,248.67 Facilities Technician 49 25.52 34.31 2,041.60 2,744.80 4,423.47 5,947.07 Landscape Maintenance Inspector 49 25.52 34.31 2,041.60 2,744.80 4,423.47 5,947.07 Administrative Assistant II 48 24.90 33.48 1,992.00 2,678.40 4,316.00 5,803.20 Community Services Technician 48 24.90 33.48 1,992.00 2,678.40 4,316.00 5,803.20 Deputy City Clerk I 48 24.90 33.48 1,992.00 2,678.40 4,316.00 5,803.20 Landscape Maintenance Specialist 47 24.30 32.67 1,944.00 2,613.60 4,212.00 5,662.80 Recreation Coordinator II 47 24.30 32.67 1,944.00 2,613.60 4,212.00 5,662.80 Senior Maintenance Worker 47 24.30 32.67 1,944.00 2,613.60 4,212.00 5,662.80 Vector / Animal Control Technician I 47 24.30 32.67 1,944.00 2,613.60 4,212.00 5,662.80 Account Technician I 46 23.68 31.85 1,894.40 2,548.00 4,104.53 5,520.67 Information Systems Technician I 46 23.68 31.85 1,894.40 2,548.00 4,104.53 5,520.67 Administrative Assistant I 45 23.10 31.09 1,848.00 2,487.20 4,004.00 5,388.93 Code Compliance Technician I 45 23.10 31.09 1,848.00 2,487.20 4,004.00 5,388.93 Irrigation Specialist 45 23.10 31.09 1,848.00 2,487.20 4,004.00 5,388.93 Planning Technician 45 23.10 31.09 1,848.00 2,487.20 4,004.00 5,388.93 Maintenance Worker III 43 22.00 29.59 1,760.00 2,367.20 3,813.33 5,128.93 Crossing Guard Supervisor 41 20.94 28.17 1,675.20 2,253.60 3,629.60 4,882.80 Office Assistant III 41 20.94 28.17 1,675.20 2,253.60 3,629.60 4,882.80 Public Works Technician 41 20.94 28.17 1,675.20 2,253.60 3,629.60 4,882.80 Recreation Coordinator I 41 20.94 28.17 1,675.20 2,253.60 3,629.60 4,882.80 Maintenance Worker II 39 19.93 26.81 1,594.40 2,144.80 3,454.53 4,647.07 Teen Coordinator 39 19.93 26.81 1,594.40 2,144.80 3,454.53 4,647.07 Account Clerk II 38 19.45 26.14 1,556.00 2,091.20 3,371.33 4,530.93 Recreation Assistant II 38 19.45 26.14 1,556.00 2,091.20 3,371.33 4,530.93 Recreation Leader IV 36 18.51 24.90 1,480.80 1,992.00 3,208.40 4,316.00 Account Clerk I 34 17.63 23.68 1,410.40 1,894.40 3,055.87 4,104.53 Laborer / Custodian IV 34 17.63 23.68 1,410.40 1,894.40 3,055.87 4,104.53 Office Assistant II 34 17.63 23.68 1,410.40 1,894.40 3,055.87 4,104.53 Recreation ssistant I 32 16.76 22.55 1,340.80 1,804.00 2,905.07 3,908.67 Maintenance Worker I 31 16.36 22.00 1,308.80 1,760.00 2,835.73 3,813.33 Office Assistant I 29 15.57 21.46 1,245.60 1,716.80 2,698.80 3,719.73 CITY OF MOORPARK SALARY SCHEDULE PER RESOLUTION NO. 2021-4023 Hourly Range Bi-Weekly Range Monthly Range Page 483 of 510 Non-Competitive Service Positions Range City Manager CM 109.51 109.51 8,760.80 8,760.80 18,981.73 18,981.73 Assistant City Manager 91 71.97 96.81 5,757.60 7,744.80 12,474.80 16,780.40 Deputy City Manager 89 68.50 92.14 5,480.00 7,371.20 11,873.33 15,970.93 Administrative Services Director 87 65.21 87.69 5,216.80 7,015.20 11,303.07 15,199.60 City Engineer / Public Works Director 87 65.21 87.69 5,216.80 7,015.20 11,303.07 15,199.60 Community Development Director 87 65.21 87.69 5,216.80 7,015.20 11,303.07 15,199.60 Finance Director 87 65.21 87.69 5,216.80 7,015.20 11,303.07 15,199.60 Parks and Recreation Director 87 65.21 87.69 5,216.80 7,015.20 11,303.07 15,199.60 Public Works Director 87 65.21 87.69 5,216.80 7,015.20 11,303.07 15,199.60 Assistant to City Manager / City Clerk 83 59.08 79.45 4,726.40 6,356.00 10,240.53 13,771.33 City Engineer 83 59.08 79.45 4,726.40 6,356.00 10,240.53 13,771.33 Planning Director 83 59.08 79.45 4,726.40 6,356.00 10,240.53 13,771.33 Assistant City Engineer 79 53.52 71.97 4,281.60 5,757.60 9,276.80 12,474.80 Deputy Community Development Director 79 53.52 71.97 4,281.60 5,757.60 9,276.80 12,474.80 Deputy Finance Director 79 53.52 71.97 4,281.60 5,757.60 9,276.80 12,474.80 Assistant to the City Manager 75 48.48 65.21 3,878.40 5,216.80 8,403.20 11,303.07 Budget and Finance Manager 75 48.48 65.21 3,878.40 5,216.80 8,403.20 11,303.07 City Clerk 75 48.48 65.21 3,878.40 5,216.80 8,403.20 11,303.07 Community Services Manager 75 48.48 65.21 3,878.40 5,216.80 8,403.20 11,303.07 Economic Development & Planning Manager 75 48.48 65.21 3,878.40 5,216.80 8,403.20 11,303.07 Information Systems Manager 75 48.48 65.21 3,878.40 5,216.80 8,403.20 11,303.07 Parks and Landscape Manager 75 48.48 65.21 3,878.40 5,216.80 8,403.20 11,303.07 Planning Manager 75 48.48 65.21 3,878.40 5,216.80 8,403.20 11,303.07 Public Works Manager 75 48.48 65.21 3,878.40 5,216.80 8,403.20 11,303.07 Senior Civil Engineer 75 48.48 65.21 3,878.40 5,216.80 8,403.20 11,303.07 Administrative Services Manager 71 43.93 59.08 3,514.40 4,726.40 7,614.53 10,240.53 Economic Development & Housing Manager 71 43.93 59.08 3,514.40 4,726.40 7,614.53 10,240.53 Finance / Accounting Manager 71 43.93 59.08 3,514.40 4,726.40 7,614.53 10,240.53 Human Resources Manager 71 43.93 59.08 3,514.40 4,726.40 7,614.53 10,240.53 Program Manager 71 43.93 59.08 3,514.40 4,726.40 7,614.53 10,240.53 Recreation Services Manager 71 43.93 59.08 3,514.40 4,726.40 7,614.53 10,240.53 Accountant II 67 39.80 53.52 3,184.00 4,281.60 6,898.67 9,276.80 Associate Civil Engineer 67 39.80 53.52 3,184.00 4,281.60 6,898.67 9,276.80 Landscape / Parks Maintenance Superintendent 67 39.80 53.52 3,184.00 4,281.60 6,898.67 9,276.80 Principal Planner 67 39.80 53.52 3,184.00 4,281.60 6,898.67 9,276.80 Public Works Superintendent / Inspector 67 39.80 53.52 3,184.00 4,281.60 6,898.67 9,276.80 Senior Housing Analyst 67 39.80 53.52 3,184.00 4,281.60 6,898.67 9,276.80 Senior Human Resouces Analyst 67 39.80 53.52 3,184.00 4,281.60 6,898.67 9,276.80 Senior Information Systems Analyst 67 39.80 53.52 3,184.00 4,281.60 6,898.67 9,276.80 Senior Management Analyst 67 39.80 53.52 3,184.00 4,281.60 6,898.67 9,276.80 Accountant I 62 35.17 47.30 2,813.60 3,784.00 6,096.13 8,198.67 Active Adult Center Supervisor 62 35.17 47.30 2,813.60 3,784.00 6,096.13 8,198.67 Assistant City Clerk 62 35.17 47.30 2,813.60 3,784.00 6,096.13 8,198.67 Assistant Engineer 62 35.17 47.30 2,813.60 3,784.00 6,096.13 8,198.67 Human Resources Analyst 62 35.17 47.30 2,813.60 3,784.00 6,096.13 8,198.67 Information Systems Administrator 62 35.17 47.30 2,813.60 3,784.00 6,096.13 8,198.67 Management Analyst 62 35.17 47.30 2,813.60 3,784.00 6,096.13 8,198.67 Parks and Facilities Supervisor 62 35.17 47.30 2,813.60 3,784.00 6,096.13 8,198.67 Public Works Supervisor 62 35.17 47.30 2,813.60 3,784.00 6,096.13 8,198.67 Recreation Supervisor 62 35.17 47.30 2,813.60 3,784.00 6,096.13 8,198.67 CITY OF MOORPARK SALARY SCHEDULE PER RESOLUTION NO. 2021-4023 Hourly Range Bi-Weekly Range Monthly Range Page 484 of 510 Hourly Positions Range Preschool Director 12 22.50 24.84 Preschool Teacher 11 20.50 22.63 Camp Director 10 19.00 20.97 Senior Nutirition Coordinator 10 19.00 20.97 Solid Waste and Recycling Assistant 10 19.00 20.97 Assistant Camp Director 8 17.50 19.32 Parks and Facilities Attendant III 7 17.00 18.76 Intern 7 17.00 18.76 Records Clerk 6 16.50 18.21 Recreation Leader II 5 16.00 17.66 Camp Counselor II 4 15.50 17.11 Clerical Aide/Crossing Guard 4 15.50 17.11 Parks and Facilities Attendant II 4 15.50 17.11 Preschool Aide 4 15.50 17.11 Crossing Guard 3 15.00 16.56 Clerical Aide II 3 15.00 16.56 Parks and Facilities Attendant I 2 14.50 16.01 Recreation Leader I 2 14.50 16.01 Camp Counselor I 1 14.00 15.45 Clerical Aide I 1 14.00 15.45 Hourly Range Bi-Weekly Range Monthly Range CITY OF MOORPARK SALARY SCHEDULE PER RESOLUTION NO. 2020-3981 Page 485 of 510 Fiscal Year 2021-22 Staffing Cost Allocations - By Department Position Employee Name Percent Account Department Dept FULL TIME City Manager's Office Human Resources Manager Balmadrid, Arlene 100.00%1000-133-00000 Human Resources CM City Manager Brown, Troy 95.00%1000-120-00000 City Manager CM City Manager Brown, Troy 5.00%1000-621-00000 Successor Redevelopment Agency CM Assistant To City Manager Chong, Brian 25.00%1000-120-00000 City Manager CM Assistant To City Manager Chong, Brian 50.00%1000-131-00000 Public Information/Legislative Affairs CM Assistant To City Manager Chong, Brian 10.00%1000-132-00000 City Clerk CM Assistant To City Manager Chong, Brian 15.00%1000-133-00000 Human Resources CM Administrative Specialist Flores, Valorie 50.00%1000-120-00000 City Manager CM Administrative Specialist Flores, Valorie 50.00%1000-133-00000 Human Resources CM Assistant City Manager Gagajena, Pannie 15.00%1000-120-00000 City Manager CM Assistant City Manager Gagajena, Pannie 20.00%1000-131-00000 Public Information/Legislative Affairs CM Assistant City Manager Gagajena, Pannie 20.00%1000-132-00000 City Clerk CM Assistant City Manager Gagajena, Pannie 45.00%1000-133-00000 Human Resources CM Deputy City Clerk II Garza, Blanca 100.00%1000-132-00000 City Clerk CM City Clerk Spangler, Ky 100.00%1000-132-00000 City Clerk CM Administrative Assistant II Uthus, Cynthia 50.00%1000-131-00000 Public Information/Legislative Affairs CM Administrative Assistant II Uthus, Cynthia 50.00%1000-133-00000 Human Resources CM Economoic Development Manager Vacant 100%1000-611-00000 Economic Development CM Finance: Account Technician II Amezcua, Daisy 90.00%1000-151-00000 Finance FD Account Technician II Amezcua, Daisy 10.00%1000-621-00000 Successor Redevelopment Agency FD Finance Director Borhani, Kambiz 10.00%1000-134-00000 Information Systems/Cable TV FD Finance Director Borhani, Kambiz 60.00%1000-151-00000 Finance FD Finance Director Borhani, Kambiz 5.00%1000-212-00000 Emergency Management FD Finance Director Borhani, Kambiz 10.00%1000-621-00000 Successor Redevelopment Agency FD Finance Director Borhani, Kambiz 15.00%2410-445-P0002 Solid Waste & Recycling FD Senior Account Technician II Dever, Hiromi 85.00%1000-151-00000 Finance FD Senior Account Technician II Dever, Hiromi 15.00%1000-621-00000 Successor Redevelopment Agency FD Program Manager Douglass, Bruce 5.00%1000-133-00000 Human Resources FD Program Manager Douglass, Bruce 20.00%1000-212-00000 Emergency Management FD Program Manager Douglass, Bruce 75.00%2410-445-P0002 Solid Waste & Recycling FD Office Assistant I Leontiy, Igor 95.00%2410-445-P0002 Used Oil Grant FD Office Assistant I Leontiy, Igor 5.00%2410-445-P0003 Finance FD Information Systems Technician I Pena, Andres 100.00%1000-134-00000 Information Systems/Cable TV FD Account Technician II Ruiz, Teresa 90.00%1000-151-00000 Finance FD Account Technician II Ruiz, Teresa 10.00%1000-621-00000 Successor Redevelopment Agency FD Senior Information Systems Analyst Thompson, Christopher 100.00%1000-134-00000 Information Systems/Cable TV FD Accountant II Vacant 90.00%1000-151-00000 Finance FD Accountant II Vacant 10.00%1000-621-00000 Successor Redevelopment Agency FD Purchasing Analyst Vacant 90.00%1000-151-00000 Finance FD Purchasing Analyst Vacant 10.00%1000-133-00000 Finance FD Community Development: Associate Planner II Carrillo, Freddy 100.00%2200-161-00000 Planning & Zoning CD Principal Planner Farley-Judking, Shanna 15.00%2121-422-00000 City Housing CD Principal Planner Farley-Judking, Shanna 85.00%2200-161-00000 Planning & Zoning CD Code Compliance Technician II Lozano, Gilberto 25.00%2121-222-00000 Code Compliance CD Code Compliance Technician II Lozano, Gilberto 75.00%2200-222-00000 Code Compliance CD Planning Technician Neumann, Philip 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 55.00%2121-422-00000 City Housing CD Administrative Assistant II Priestley, Kathy 20.00%2200-160-00000 Community Development CD Administrative Assistant II Priestley, Kathy 15.00%2200-161-00000 Planning & Zoning CD Administrative Assistant II Priestley, Kathy 10.00%2200-222-00000 Code Compliance CD Planning Manager Spondello, Douglas 100.00%2200-161-00000 Planning & Zoning CD Senior Housing Analyst Vacant 100.00%2121-422-00000 City Housing CD Administrative Specialist Valencia, Kathy 40.00%2200-160-00000 Community Development CD Administrative Specialist Valencia, Kathy 50.00%2200-161-00000 Planning & Zoning CD Administrative Specialist Valencia, Kathy 10.00%2200-222-00000 Code Compliance CD Community Development Director Vaughn, Karen 5.00%2121-422-00000 City Housing CD Community Development Director Vaughn, Karen 45.00%2200-160-00000 Community Development CD Community Development Director Vaughn, Karen 40.00%2200-161-00000 Planning & Zoning CD Community Development Director Vaughn, Karen 10.00%2200-222-00000 Code Compliance CD Page 486 of 510 Fiscal Year 2021-22 Staffing Cost Allocations - By Department Position Employee Name Percent Account Department Dept City Engineer/Public Works: Maintenance Worker II Galindo, Jovani 50.00%2003-213-00000 Crossing Guard PW Maintenance Worker II Galindo, Jovani 50.00%2415-311-00000 Street Maintenance PW City Engineer/Public Works Director Kim, Daniel 20.00%1000-310-00000 PWE Administration PW City Engineer/Public Works Director Kim, Daniel 50.00%2205-223-00000 Engineering/Flood Control PW City Engineer/Public Works Director Kim, Daniel 10.00%2412-311-00000 Street Maintenance PW City Engineer/Public Works Director Kim, Daniel 10.00%2414-430-00000 Transit Program PW City Engineer/Public Works Director Kim, Daniel 10.00%2415-311-00000 Street Maintenance PW Program Manager Kroes, Shaun 20.00%1000-231-00000 NPDES PW Program Manager Kroes, Shaun 2.50%1000-441-00000 Animal/Vector Services PW Program Manager Kroes, Shaun 2.50%1000-441-P0001 Animal Regulation PW Program Manager Kroes, Shaun 10.00%2000-214-00000 Parking Enforcement PW Program Manager Kroes, Shaun 60.00%2414-430-00000 Transit Program PW Program Manager Kroes, Shaun 5.00%2415-311-00000 Street Maintenance PW Senior Maintenance Worker Magdaleno, Javier 5.00%1000-310-00000 PWE Administration PW Senior Maintenance Worker Magdaleno, Javier 18.00%2412-311-00000 Street Maintenance PW Senior Maintenance Worker Magdaleno, Javier 70.00%2415-311-00000 Street Maintenance PW Senior Maintenance Worker Magdaleno, Javier 0.50%2302-231-P0007 NPDES 84-2 Steeple Hill T2865 PW Senior Maintenance Worker Magdaleno, Javier 0.50%2305-231-P0007 NPDES 84-2 Pheasant T3019/3525 PW Senior Maintenance Worker Magdaleno, Javier 6.00%2310-231-P0007 NPDES 84-2 Mtn Meadows PC3 PW Public Works Supervisor Mendez, Leonardo 15.00%1000-310-00000 PWE Administration PW Public Works Supervisor Mendez, Leonardo 60.00%2412-311-00000 Street Maintenance PW Public Works Supervisor Mendez, Leonardo 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 Vacant 10.00%1000-310-00000 PWE Administration PW Administrative Assistant II Vacant 20.00%2205-223-00000 Engineering/Flood Control PW Administrative Assistant II Vacant 30.00%2412-311-00000 Street Maintenance PW Administrative Assistant II Vacant 10.00%2414-430-00000 Transit Program PW Administrative Assistant II Vacant 30.00%2415-311-00000 Street Maintenance PW Assistant Engineer Vacant 10.00%1000-310-00000 PWE Administration PW Assistant Engineer Vacant 40.00%2205-223-00000 Engineering/Flood Control PW Assistant Engineer Vacant 25.00%2412-311-00000 Street Maintenance PW Assistant Engineer Vacant 25.00%2415-311-00000 Street Maintenance PW Maintenance Worker I Vacant 70.00%2412-311-00000 Street Maintenance PW Maintenance Worker I Vacant 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 Parks, Recreation and Community Services: Recreation Services Manager Anderson, Stephanie 100.00%1000-521-00000 Recreation Program PRCS Senior Management Analyst Ball, Christopher 5.00%1000-171-00000 Facilities Maintenance PRCS Senior Management Analyst Ball, Christopher 10.00%1000-411-00000 Active Adult Program PRCS Senior Management Analyst Ball, Christopher 20.00%1000-510-00000 Parks, Recreation & Community Service PRCS Senior Management Analyst Ball, Christopher 5.00%1000-521-00000 Recreation Program PRCS Senior Management Analyst Ball, Christopher 20.00%2001-172-00000 Property Maintenance PRCS Senior Management Analyst Ball, Christopher 20.00%2007-510-00000 Parks, Recreation & Community Service PRCS Senior Management Analyst Ball, Christopher 10.00%2390-541-00000 Park Maintenance PRCS Senior Management Analyst Ball, Christopher 0.70%2300-542-P0004 LMD AD 84-2 Citywide PRCS Senior Management Analyst Ball, Christopher 0.10%2301-542-P0004 LMD 84-2 Pecan Ave T2851 PRCS Senior Management Analyst Ball, Christopher 0.24%2302-542-P0004 LMD 84-2 Steeple Hill T2865 PRCS Senior Management Analyst Ball, Christopher 0.01%2303-542-P0004 LMD 84-2 Buttercreek T3032 PRCS Senior Management Analyst Ball, Christopher 0.04%2304-542-P0004 LMD 84-2 Williams Ranch T3274 PRCS Senior Management Analyst Ball, Christopher 0.33%2305-542-P0004 LMD 84-2 Pheasant T3019/3525 PRCS Senior Management Analyst Ball, Christopher 0.06%2307-542-P0004 LMD 84-2 LA Ave & Gabbert Rd PRCS Senior Management Analyst Ball, Christopher 0.10%2308-542-P0004 LMD 84-2 Homes Acres Buffer PRCS Senior Management Analyst Ball, Christopher 0.03%2309-542-P0004 LMD 84-2 Condor Drive PRCS Senior Management Analyst Ball, Christopher 1.25%2310-542-P0004 LMD 84-2 Mtn Meadows PC3 PRCS Senior Management Analyst Ball, Christopher 0.01%2311-542-P0004 LMD 84-2 Alyssas Court T4174 PRCS Senior Management Analyst Ball, Christopher 0.90%2312-542-P0004 LMD 84-2 Carlsberg PRCS Senior Management Analyst Ball, Christopher 0.02%2314-542-P0004 LMD Silver Oak Ln PRCS Senior Management Analyst Ball, Christopher 0.68%2315-542-L0076 LMD Country Club Estates Zone A PRCS Senior Management Analyst Ball, Christopher 0.18%2315-542-L0077 LMD Masters @ MPK CC Zone B PRCS Senior Management Analyst Ball, Christopher 0.03%2316-542-P0004 LMD Mountain View PRCS Senior Management Analyst Ball, Christopher 0.04%2318-542-P0004 LMD Moonsong Ct PRCS Page 487 of 510 Fiscal Year 2021-22 Staffing Cost Allocations - By Department Position Employee Name Percent Account Department Dept Senior Management Analyst Ball, Christopher 0.02%2319-542-P0004 LMD-Z19 PRCS Senior Management Analyst Ball, Christopher 1.86%2320-542-P0004 LMD Meridian Hills PRCS Senior Management Analyst Ball, Christopher 0.01%2321-542-L0071 LMD Canterbury PRCS Senior Management Analyst Ball, Christopher 0.01%2321-542-L0072 LMD Ivy Ln PRCS Senior Management Analyst Ball, Christopher 3.38%2322-542-P0004 LMD Moorpark Highlands PRCS Parks & Facilities Supervisor Baxter, Leland 50.00%2390-541-00000 Park Maintenance PRCS Parks & Facilities Supervisor Baxter, Leland 3.49%2300-542-P0004 LMD AD 84-2 Citywide PRCS Parks & Facilities Supervisor Baxter, Leland 0.52%2301-542-P0004 LMD 84-2 Pecan Ave T2851 PRCS Parks & Facilities Supervisor Baxter, Leland 1.22%2302-542-P0004 LMD 84-2 Steeple Hill T2865 PRCS Parks & Facilities Supervisor Baxter, Leland 0.04%2303-542-P0004 LMD 84-2 Buttercreek T3032 PRCS Parks & Facilities Supervisor Baxter, Leland 0.19%2304-542-P0004 LMD 84-2 Williams Ranch T3274 PRCS Parks & Facilities Supervisor Baxter, Leland 1.66%2305-542-P0004 LMD 84-2 Pheasant T3019/3525 PRCS Parks & Facilities Supervisor Baxter, Leland 0.01%2306-542-P0004 LMD 84-2 Inglewood St T3306 PRCS Parks & Facilities Supervisor Baxter, Leland 0.30%2307-542-P0004 LMD 84-2 LA Ave & Gabbert Rd PRCS Parks & Facilities Supervisor Baxter, Leland 0.52%2308-542-P0004 LMD 84-2 Homes Acres Buffer PRCS Parks & Facilities Supervisor Baxter, Leland 0.15%2309-542-P0004 LMD 84-2 Condor Drive PRCS Parks & Facilities Supervisor Baxter, Leland 6.26%2310-542-P0004 LMD 84-2 Mtn Meadows PC3 PRCS Parks & Facilities Supervisor Baxter, Leland 0.04%2311-542-P0004 LMD 84-2 Alyssas Court T4174 PRCS Parks & Facilities Supervisor Baxter, Leland 4.49%2312-542-P0004 LMD 84-2 Carlsberg PRCS Parks & Facilities Supervisor Baxter, Leland 0.11%2314-542-P0004 LMD Silver Oak Ln PRCS Parks & Facilities Supervisor Baxter, Leland 3.39%2315-542-L0076 LMD Country Club Estates Zone A PRCS Parks & Facilities Supervisor Baxter, Leland 0.92%2315-542-L0077 LMD Masters @ MPK CC Zone B PRCS Parks & Facilities Supervisor Baxter, Leland 0.15%2316-542-P0004 LMD Mountain View PRCS Parks & Facilities Supervisor Baxter, Leland 0.19%2318-542-P0004 LMD Moonsong Ct PRCS Parks & Facilities Supervisor Baxter, Leland 0.11%2319-542-P0004 LMD-Z19 PRCS Parks & Facilities Supervisor Baxter, Leland 9.31%2320-542-P0004 LMD Meridian Hills PRCS Parks & Facilities Supervisor Baxter, Leland 0.04%2321-542-L0071 LMD Canterbury PRCS Parks & Facilities Supervisor Baxter, Leland 0.04%2321-542-L0072 LMD Ivy Ln PRCS Parks & Facilities Supervisor Baxter, Leland 16.85%2322-542-P0004 LMD Moorpark Highlands PRCS Recreation Assistant I Carrillo, Lora 100.00%1000-521-00000 Recreation Program PRCS Senior Maintenance Worker Ceja, Rodrigo 50.00%2390-541-00000 Park Maintenance PRCS Senior Maintenance Worker Ceja, Rodrigo 3.49%2300-542-P0004 LMD AD 84-2 Citywide PRCS Senior Maintenance Worker Ceja, Rodrigo 0.52%2301-542-P0004 LMD 84-2 Pecan Ave T2851 PRCS Senior Maintenance Worker Ceja, Rodrigo 1.22%2302-542-P0004 LMD 84-2 Steeple Hill T2865 PRCS Senior Maintenance Worker Ceja, Rodrigo 0.04%2303-542-P0004 LMD 84-2 Buttercreek T3032 PRCS Senior Maintenance Worker Ceja, Rodrigo 0.19%2304-542-P0004 LMD 84-2 Williams Ranch T3274 PRCS Senior Maintenance Worker Ceja, Rodrigo 1.66%2305-542-P0004 LMD 84-2 Pheasant T3019/3525 PRCS Senior Maintenance Worker Ceja, Rodrigo 0.01%2306-542-P0004 LMD 84-2 Inglewood St T3306 PRCS Senior Maintenance Worker Ceja, Rodrigo 0.30%2307-542-P0004 LMD 84-2 LA Ave & Gabbert Rd PRCS Senior Maintenance Worker Ceja, Rodrigo 0.52%2308-542-P0004 LMD 84-2 Homes Acres Buffer PRCS Senior Maintenance Worker Ceja, Rodrigo 0.15%2309-542-P0004 LMD 84-2 Condor Drive PRCS Senior Maintenance Worker Ceja, Rodrigo 6.26%2310-542-P0004 LMD 84-2 Mtn Meadows PC3 PRCS Senior Maintenance Worker Ceja, Rodrigo 0.04%2311-542-P0004 LMD 84-2 Alyssas Court T4174 PRCS Senior Maintenance Worker Ceja, Rodrigo 4.49%2312-542-P0004 LMD 84-2 Carlsberg PRCS Senior Maintenance Worker Ceja, Rodrigo 0.11%2314-542-P0004 LMD Silver Oak Ln PRCS Senior Maintenance Worker Ceja, Rodrigo 3.39%2315-542-L0076 LMD Country Club Estates Zone A PRCS Senior Maintenance Worker Ceja, Rodrigo 0.92%2315-542-L0077 LMD Masters @ MPK CC Zone B PRCS Senior Maintenance Worker Ceja, Rodrigo 0.15%2316-542-P0004 LMD Mountain View PRCS Senior Maintenance Worker Ceja, Rodrigo 0.19%2318-542-P0004 LMD Moonsong Ct PRCS Senior Maintenance Worker Ceja, Rodrigo 0.11%2319-542-P0004 LMD-Z19 PRCS Senior Maintenance Worker Ceja, Rodrigo 9.31%2320-542-P0004 LMD Meridian Hills PRCS Senior Maintenance Worker Ceja, Rodrigo 0.04%2321-542-L0071 LMD Canterbury PRCS Senior Maintenance Worker Ceja, Rodrigo 0.04%2321-542-L0072 LMD Ivy Ln PRCS Senior Maintenance Worker Ceja, Rodrigo 16.85%2322-542-P0004 LMD Moorpark Highlands 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 95.00%2390-541-00000 Park Maintenance PRCS Active Adult Center Supervisor Hibner, Wendy 100.00%1000-411-00000 Active Adult Center PRCS Parks & Recreation Director Laurentowski, Jeremy 15.00%1000-171-00000 Facilities Maintenance PRCS Parks & Recreation Director Laurentowski, Jeremy 20.00%1000-510-00000 Parks, Recreation & Community Service PRCS Parks & Recreation Director Laurentowski, Jeremy 10.00%1000-521-00000 Recreation Program PRCS Parks & Recreation Director Laurentowski, Jeremy 5.00%1010-530-00000 Library Service PRCS Parks & Recreation Director Laurentowski, Jeremy 5.00%2007-510-00000 Parks, Recreation & Community Service PRCS Parks & Recreation Director Laurentowski, Jeremy 25.00%2390-541-00000 Park Maintenance PRCS Parks & Recreation Director Laurentowski, Jeremy 1.40%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 0.49%2302-542-P0004 LMD 84-2 Steeple Hill T2865 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.01%2303-542-P0004 LMD 84-2 Buttercreek T3032 PRCS Page 488 of 510 Fiscal Year 2021-22 Staffing Cost Allocations - By Department Position Employee Name Percent Account Department Dept Parks & Recreation Director Laurentowski, Jeremy 0.07%2304-542-P0004 LMD 84-2 Williams Ranch T3274 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.66%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 2.50%2310-542-P0004 LMD 84-2 Mtn Meadows PC3 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.01%2311-542-P0004 LMD 84-2 Alyssas Court T4174 PRCS Parks & Recreation Director Laurentowski, Jeremy 1.80%2312-542-P0004 LMD 84-2 Carlsberg PRCS Parks & Recreation Director Laurentowski, Jeremy 0.04%2314-542-P0004 LMD Silver Oak Ln PRCS Parks & Recreation Director Laurentowski, Jeremy 1.35%2315-542-L0076 LMD Country Club Estates Zone A PRCS Parks & Recreation Director Laurentowski, Jeremy 0.37%2315-542-L0077 LMD Masters @ MPK CC Zone B PRCS Parks & Recreation Director Laurentowski, Jeremy 0.06%2316-542-P0004 LMD Mountain View PRCS Parks & Recreation Director Laurentowski, Jeremy 0.07%2318-542-P0004 LMD Moonsong Ct PRCS Parks & Recreation Director Laurentowski, Jeremy 0.04%2319-542-P0004 LMD-Z19 PRCS Parks & Recreation Director Laurentowski, Jeremy 3.72%2320-542-P0004 LMD Meridian Hills PRCS Parks & Recreation Director Laurentowski, Jeremy 0.01%2321-542-L0071 LMD Canterbury PRCS Parks & Recreation Director Laurentowski, Jeremy 0.01%2321-542-L0072 LMD Ivy Ln PRCS Parks & Recreation Director Laurentowski, Jeremy 6.79%2322-542-P0004 LMD Moorpark Highlands PRCS Recreation Coordinator I Miller, Malea 100.00%1000-521-00000 Recreation Program PRCS Recreation Coordinator II 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 5.00%1000-510-00000 Parks, Recreation & Community Service PRCS Community Services Manager Sandifer, Jessica 14.00%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 5.00%2001-172-00000 Property Maintenance PRCS Community Services Manager Sandifer, Jessica 11.00%2007-510-00000 Parks, Recreation & Community Service PRCS Community Services Manager Sandifer, Jessica 25.00%2121-422-00000 City Housing PRCS Community Services Manager Sandifer, Jessica 5.00%2390-541-00000 Park Maintenance PRCS Community Services Manager Sandifer, Jessica 0.35%2300-542-P0004 LMD AD 84-2 Citywide PRCS Community Services Manager Sandifer, Jessica 0.05%2301-542-P0004 LMD 84-2 Pecan Ave T2851 PRCS Community Services Manager Sandifer, Jessica 0.12%2302-542-P0004 LMD 84-2 Steeple Hill T2865 PRCS Community Services Manager Sandifer, Jessica 0.02%2304-542-P0004 LMD 84-2 Williams Ranch T3274 PRCS Community Services Manager Sandifer, Jessica 0.17%2305-542-P0004 LMD 84-2 Pheasant T3019/3525 PRCS Community Services Manager Sandifer, Jessica 0.03%2307-542-P0004 LMD 84-2 LA Ave & Gabbert Rd PRCS Community Services Manager Sandifer, Jessica 0.05%2308-542-P0004 LMD 84-2 Homes Acres Buffer PRCS Community Services Manager Sandifer, Jessica 0.01%2309-542-P0004 LMD 84-2 Condor Drive PRCS Community Services Manager Sandifer, Jessica 0.63%2310-542-P0004 LMD 84-2 Mtn Meadows PC3 PRCS Community Services Manager Sandifer, Jessica 0.45%2312-542-P0004 LMD 84-2 Carlsberg PRCS Community Services Manager Sandifer, Jessica 0.01%2314-542-P0004 LMD Silver Oak Ln PRCS Community Services Manager Sandifer, Jessica 0.34%2315-542-L0076 LMD Country Club Estates Zone A PRCS Community Services Manager Sandifer, Jessica 0.09%2315-542-L0077 LMD Masters @ MPK CC Zone B PRCS Community Services Manager Sandifer, Jessica 0.01%2316-542-P0004 LMD Mountain View PRCS Community Services Manager Sandifer, Jessica 0.02%2318-542-P0004 LMD Moonsong Ct PRCS Community Services Manager Sandifer, Jessica 0.01%2319-542-P0004 LMD-Z19 PRCS Community Services Manager Sandifer, Jessica 0.93%2320-542-P0004 LMD Meridian Hills PRCS Community Services Manager Sandifer, Jessica 1.71%2322-542-P0004 LMD Moorpark Highlands 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 Service PRCS Administrative Assistant II Sexton, Kimberly 40.00%2390-541-00000 Park Maintenance PRCS Administrative Assistant II Sexton, Kimberly 1.05%2300-542-P0004 LMD AD 84-2 Citywide PRCS Administrative Assistant II Sexton, Kimberly 0.15%2301-542-P0004 LMD 84-2 Pecan Ave T2851 PRCS Administrative Assistant II Sexton, Kimberly 0.36%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 0.50%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 0.15%2308-542-P0004 LMD 84-2 Homes Acres Buffer PRCS Administrative Assistant II Sexton, Kimberly 0.04%2309-542-P0004 LMD 84-2 Condor Drive PRCS Administrative Assistant II Sexton, Kimberly 1.88%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 1.35%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 1.02%2315-542-L0076 LMD Country Club Estates Zone A PRCS Administrative Assistant II Sexton, Kimberly 0.28%2315-542-L0077 LMD Masters @ MPK CC Zone B PRCS Administrative Assistant II Sexton, Kimberly 0.04%2316-542-P0004 LMD Mountain View PRCS Administrative Assistant II Sexton, Kimberly 0.06%2318-542-P0004 LMD Moonsong Ct PRCS Administrative Assistant II Sexton, Kimberly 0.03%2319-542-P0004 LMD-Z19 PRCS Administrative Assistant II Sexton, Kimberly 2.79%2320-542-P0004 LMD Meridian Hills PRCS Administrative Assistant II Sexton, Kimberly 0.01%2321-542-L0071 LMD Canterbury PRCS Administrative Assistant II Sexton, Kimberly 0.01%2321-542-L0072 LMD Ivy Ln PRCS Administrative Assistant II Sexton, Kimberly 5.08%2322-542-P0004 LMD Moorpark Highlands PRCS Page 489 of 510 Fiscal Year 2021-22 Staffing Cost Allocations - By Department Position Employee Name Percent Account Department Dept Maintenance Worker III Vacant 5.00%1000-171-00000 Facilities Maintenance PRCS Maintenance Worker III Vacant 95.00%2390-541-00000 Park Maintenance PRCS Recreation Coordinator I Vacant 100.00%1000-411-00000 Active Adult Center PRCS Parks and Facilities Supervisor Valery, Robert 100.00%1000-171-00000 Facilities Maintenance PRCS PART TIME City Council Members Council 100.00%1000-111-00000 City Council CC Planning Commissioners Council 100.00%2200-160-00000 Community Development CD Parks & Recreation Commissioners Council 100.00%1000-510-00000 Community Services PRCS Arts Commissioners Council 100.00%1000-511-00000 Arts PRCS Library Board Commissioners Council 100.00%1010-530-00000 Library PRCS Records Clerk Cruz, Andrew 72.00%1000-132-00000 City Clerk CM Records Clerk Cruz, Andrew 28.00%1000-133-00000 Human Resources CM Records Clerk Jafri, Kazim 100.00%1000-132-00000 City Clerk CM Records Clerk VACANT 100.00%1000-132-00000 City Clerk CM Clerical Aide/Crossing Guard Owens, Elizabeth 100.00%2003-213-00000 Crossing Guard PW Senior Nutrition Coordinator Harter, Janet 100.00%1000-411-00000 Active Adult Center PRCS Camp Director Vacant 100.00%1000-521-00000 Recreation Program PRCS Assistant Camp Director Many 100.00%1000-521-00000 Recreation Program PRCS Camp Counselor I Many 100.00%1000-521-00000 Recreation Program PRCS Camp Counselor II Many 100.00%1000-521-00000 Recreation Program PRCS Parks & Facilities Attendant II (Parks)Many 100.00%2390-541-00000 Park Maintenance PRCS Parks & Facilities Attendant II (Recreation)Many 100.00%1000-521-00000 Recreation Program PRCS Parks & Facilities Attendant III (ARVC Rental)Many 100.00%1000-171-P0016 Facility Rentals PRCS Parks & Facilities Attendant III (Parks)Many 100.00%2390-541-00000 Park Maintenance PRCS Parks & Facilities Attendant III (Recreation)Many 100.00%1000-521-00000 Recreation Program PRCS Preschool Aide Many 100.00%1000-521-00000 Recreation Program PRCS Preschool Director Dearborn, Denise 100.00%1000-521-00000 Recreation Program PRCS Preschool Teacher Many 100.00%1000-521-00000 Recreation Program PRCS Recreation Leader I (Recreation)Many 100.00%1000-521-00000 Recreation Program PRCS Recreation Leader II (ARVC Rental)Many 100.00%1000-171-P0016 Facility Rentals PRCS Recreation Leader II (Recreation)Many 100.00%1000-521-00000 Recreation Program PRCS Page 490 of 510 CITY OF MOORPARK GENERAL FUND REVENUE SOURCES PROPERTY TAX - Property Tax is imposed on real property (land and permanently attached improvements such as buildings) and tangible personal property (movable property) located within the City. Property is appraised at the 1975-76 base year value and is adjusted each year after 1975 by a 2% inflation factor per year. When property changes ownership, it is reassessed at current market value. Cities, counties, school districts and special districts share the revenues from one percent of the property tax. The County collects the tax and allocates 9.1% of the one percent to the City. SALES AND USE TAX - Sales and use tax is imposed on retailers for the privilege of selling at retail, within the City limits. The tax is based on the sales price of any taxable transaction of tangible personal property. Leases are considered to be a continuing sale or use and are subject to taxation. The State Board of Equalization collects sales tax for cities and counties. The City receives one percent of sales tax collections from sales in the City. TRANSIENT OCCUPANCY TAX - Transient Occupancy Tax is imposed on the occupancy of a room or rooms in a hotel, motel or other lodging facility. The rate is 10% and the hotel/motel owners collect and then remit the tax to the City. TRANSFER TAX - Transfer tax is imposed on the transfer of real property. The City and County each receive 27½¢ per $500 value exclusive of any lien or remaining encumbrance on the property. The County remits the tax to the City. MOTOR VEHICLE IN-LIEU - A special license fee equivalent to 2% of the market value of motor vehicles is imposed annually by the state in lieu of local property taxes. The City receives an allocation from the State based on population. Due to the “VLF for Property Tax Swap of 2004”, VLF revenues are replaced with a like amount of Property Taxes, dollar for dollar. FRANCHISES - Franchise Fees are imposed on gas, electric, rubbish and cable television companies for the privilege of using City rights of way. The fee is collected by the companies and remitted to the City. The refuse franchise fee is 16% for multi-family and commercial and 5% for residential. The cable franchise fee is 5% and the electric and gas franchise fees are 2% of gross revenues. PERMIT FEES - The City engages in certain regulatory activities in the interest of the overall community. The City charges permit fees as a means of recovering the cost of regulation. Page 491 of 510 CITY OF MOORPARK BASIS OF ACCOUNTING/BUDGETING The budgets of governmental funds (General, Special Revenue, Debt Service, and Capital Projects) are prepared on a modified accrual basis where revenues are recognized in the accounting period in which they become susceptible to accrual, that is, when they become both measurable and available to finance expenditures of the current period. “Measurable” means that the amount of the transaction can be determined, and “available” means collectible within the current period or soon enough thereafter to be used to pay liabilities of the current period. Expenditures are recorded when the fund liability is incurred, if measurable, except for unmatured interest on general long-term debt, which is recognized when due. Proprietary funds (Internal Service and Enterprise) revenues and expenses are budgeted and accounted for on an accrual basis where revenues are recognized when earned, and expenses are recognized when incurred. The following fund classifications describe the various types of funds used by the City of Moorpark. GOVERNMENTAL FUNDS Four fund types are used to account for governmental-type activities. These are the general fund, special revenue funds, debt service funds, and capital projects funds. GENERAL FUND The primary operating fund of the City used to account for the day-to-day operations which are financed from property taxes, sales taxes, property tax in lieu of VLF and other general revenues. All revenues that are not allocated by law or contractual agreement to a specific fund are accounted for in the General Fund. With the exception of subvention or grant revenues restricted for specific uses, General Fund resources can be utilized for any legitimate governmental purpose. SPECIAL REVENUE FUNDS Special Revenue Funds are used to account for revenues derived from specific taxes or other earmarked revenue sources which, by law, are designated to finance particular functions or activities of government and which therefore cannot be diverted to other uses. The City has the following special revenue funds: PARK IMPROVEMENT – Quimby fees paid by developers in lieu of dedicating park land are accounted for in this fund. The purpose of this fund is to build and improve park and recreation facilities. SOLID WASTE AB939 - This fund is used to account for recycling program revenue as required by Assembly Bill 939. Funds are used for programs that promote resource reduction, recycling, composting, and proper disposal of household hazardous waste. Page 516 of 534 Page 492 of 510 CITY OF MOORPARK BASIS OF ACCOUNTING/BUDGETING (continued) GAS TAX - The City receives a portion of the taxes paid on the purchase of gasoline. The revenue received is restricted to the construction, improvement and maintenance of public streets. ASSESSMENT DISTRICT MAINTENANCE - Revenue received for this fund is from special assessment property tax revenue. The funds are to be used for operations and maintenance of medians, parkways, parks, trees, and slopes within the district boundaries. ENDOWMENT FUND - Revenue received from developers for future projects necessitated by new development is accounted for in this fund. LOCAL TRANSPORTATION DEVELOPMENT ACT - Revenue from Ventura County Transportation Commission (VCTC) Articles 8A, 8C, 3 & 6.5 for transportation related expenses. COMMUNITY DEVELOPMENT - Revenue from the issuance of various permits, plan check, planning staff time charges, and other miscellaneous items. TRAFFIC SAFETY - Revenue from traffic fines and forfeitures collected through Ventura County. Funds are used for traffic safety activities such as crossing guards and parking enforcement. TRAFFIC SYSTEMS MANAGEMENT - Revenue from fees based on air quality impacts of development with the purpose of mitigating these impacts by funding programs or projects that reduce emissions. CITY-WIDE TAFFIC MITIGATION – Revenue from development fees to fund traffic mitigation measures for increased traffic flow. CROSSING GUARD – Revenue from development fees for the provision of increased crossing guards at specific locations in the City. TREE AND LANDSCAPE – Revenue from development fees to provide landscaping and trees in public areas. ART IN PUBLIC PLACES – Revenue from development fees to provide art in public areas. BICYCLE PATH/MULTI-USE TRAILS – Revenue from development fees to provide recreational facilities in the form of bicycle paths/trails. MUNICIPAL POOL – Revenue from development to provide a municipal pool. Page 517 of 534 Page 493 of 510 CITY OF MOORPARK BASIS OF ACCOUNTING/BUDGETING (continued) COMMUNITY DEVELOPMENT BLOCK GRANT - Revenue for this fund comes from the Federal Department of Housing and Urban Development and is administered through Ventura County. Many activities are eligible for CDBG funding. The CDC reviews each activity to determine if it is eligible for funding. Each activity must address at least one of the national objectives of the CDBG program which are: benefiting low and moderate income persons; addressing slums or blight; or, meeting a particularly urgent community development need for which no other resources are available. STATE/FEDERAL GRANTS - These funds account for grants requiring segregated fund accounting. Financing is provided by federal, state and county agencies and includes monies for law enforcement programs. AFFORDABLE HOUSING (CITY) - This fund is used to account for activities related to the City’s affordable housing program. LIBRARY FACILITIES - This fund has been established to account for development fees to fund projects that provide additional library services to the community. AREA OF CONTRIBUTION – Revenue from development fees for street related improvement projects within the City’s Area of Contribution (AOC). SUCCESSOR LOW & MODERATE INCOME HOUSING ASSET FUND – Accounts for all the housing assets, as defined by the Health and Safety Code Section 34176 (e), transferred to the Housing Successor (City of Moorpark). CAPITAL PROJECT FUNDS The Capital Projects Funds account for all resources used for the acquisition and/or construction of capital equipment and facilities by the City. The City accounts for these expenditures in the following funds: CITY HALL BUILDING – Revenue from developer fees to provide for construction of a new Civic Center Complex. POLICE FACILITIES - Revenue from developer fees to provide for the construction of a Police Services Facility. EQUIPMENT REPLACEMENT – Funds set aside from the General Fund to help finance and account for DDA settlement and the replacement of IT equipment, vehicles, and facilities. Page 518 of 534 Page 494 of 510 CITY OF MOORPARK BASIS OF ACCOUNTING/BUDGETING (continued) CAPITAL PROJECTS – Funds spent exclusively on the construction of roadway and traffic improvements SPECIAL PROJECTS – Funds earmarked for approved new infrastructure projects or any other municipal purpose determined by City Council REMAINING SARA BOND PROCEEDS FUNDS – The funds are used to pay for the cost of projects or reimbursement to the City funds advanced for costs of the specified projects includes in the Bond Proceeds Funding Agreement. PEG CAPITAL FUNDS – This fund supports the capital cost of Public, Educational, and Governmental Channel access facilities. DEBT SERVICE FUNDS The Debt Service Funds are used to account for the payment of interest and principal on general and special obligation debts other than those payable from special assessments and debt issued for and serviced by a governmental enterprise. The City does not currently have any debt or any Debt Service Funds. PROPRIETARY FUNDS Two fund types are used to account for a government’s business-type activities (activities that receive a significant portion of their funding through user fees). These are the enterprise funds and the internal service funds. The City does not currently have any enterprise funds. INTERNAL SERVICE FUNDS Internal Service Funds are used by state and local governments to account for the financing of goods and services provided by one department or agency to other departments or agencies, and to other governments, on a cost-reimbursement basis. The City has one internal service fund: INTERNAL SERVICE – This fund is designed for providing goods or services on a cost reimbursement basis through fees or charges to various other City funds/departments. FIDUCIARY FUNDS Local governments often function as trustees or agents for resources belonging to parties outside the government. Fiduciary funds are the vehicle we use to account for the stewardship of those resources. Specific funds are: Private-Purpose Trust Funds, Pension Trust Funds, Investment Trust Funds and Agency Funds. Page 519 of 534 Page 495 of 510 CITY OF MOORPARK BASIS OF ACCOUNTING/BUDGETING (continued) PRIVATE-PURPOSE TRUST FUNDS The City uses a Private-Purpose Trust Fund to account for the Successor Agency to the Redevelopment Agency of the City of Moorpark as directed by the Oversight Board to settle the affairs of the dissolved agency. PENSION TRUST FUNDS Pension trust funds are used when governments manage pension plans. The City of Moorpark does not currently engage in pension fund management. INVESTMENT TRUST FUNDS This fund is used to account for external investment pools. The City of Moorpark does not have an Investment Trust Fund. AGENCY FUNDS Trust funds typically involve some degree of financial management. Agency funds are used when the government plays a more limited role by just collecting funds on behalf of some third party. Page 520 of 534 Page 496 of 510 Fund No.Revenue Fund Title Definition of Types of Monies Included Restricted Authorized Uses 1000 General Fund Property tax, sales tax, business license, franchise fees, fines & forfeitures, investment interest, funds from other agencies, fees for service. No Primary City fund for operational expenditures. 1010 Library Services Fund Other Property taxes, library fines, Federal/State grant funds, gifts, donations and fees for service Yes Use of this fund is limited to library purposes only including operating and maintenance expenditures. 2000 Traffic Safety Fund Revenues from traffic fines and forfeitures collected through Ventura County Superior Courts.Yes This fund is used for traffic safety activities such as crossing guards and parking enforcement. 2001 Traffic Systems Management Fund Fees based on the air quality impacts of development with the purpose of mitigating these impacts by funding programs or projects that reduce emissions. Yes Funds can only be used on appropriate programs including, but not limited to, low emissions and alternative fuel vehicles for the City fleet and transit buses. 2002 City-Wide Traffic Mitigation Fund Fees to fund mitigation measures for increased traffic flows generated by developments within the City. Yes Funds to be used for projects that will improve traffic flow 2003 Crossing Guard Fund Fees for the provision of increased crossing guards at specific locations as a result of additional residential development. Yes Fees collected in this account are used to partially fund the annual costs of providing crossing guard services . 2004 Library Facilities Fund Fees to provide additional library facilities to accommodate demand for library services caused by additional development. Yes To fund projects that provide additional library services to the community. 2005 Open Space Maintenance Fund Fees to provide maintenance and/or acquisition of land for open space purposes.Yes Provides funding for open space maintenance and/or acquisition. 2006 Tree and Landscape Fund Fees to provide landscaping and trees in public areas resulting from the increase in demand from additional development. Yes To fund projects providing landscaping and trees in public areas. 2007 Art in Public Places Fund Fees to provide art in public areas resulting from the demand for additional art from new development.Yes To fund projects that provide art in public areas. 2008 Bicycle Path/Multi-Use Trails Fund Fees to provide recreational facilities, in the form of a bicycle path, to accommodate demand for recreational services caused by additional development. Yes To fund projects that provide additional bicycle paths for public use. 2009 Municipal Pool Fund Fees to provide recreational facilities, in the form of a municipal pool, to accommodate demand for recreational services caused by additional development. Yes Provides funding for construction of a municipal pool. 2010 - 2013 Park Improvement Fund Quimby Act fees from developers in lieu of dedicating park land. Yes For use of construction of park facilities as a result of increased demand for parks resulting from new development. 2014 - 2017 Area Of Contribution (AOC) Funds Fees for street and related improvements to specific project areas to fund infrastructure enhancements a result of additional development. Yes Funds are reserved for projects within the City's AOC. 2018 Endowment Fund Development fee paid by a developer as a condition of the issuance of a building permit for each residential or institutional use within the boundaries of the specific plan. No The development fee may be expended by the City in its sole and unfettered discretion. 2019 Open Space Acquisition Fund Open Space Fee paid by a developer Yes Restricted for the acquisition of the Moorpark North-East Open Space. 2020 WC Traffic Noise Attenuation Fund Mitigation fees and interests relating to noise attenuation program for homes located along Walnut Canyon Road. Yes Use of money for traffice noise reduction purposes along Walnut Canyon area 2121 City Affordable Housing Fund Fees in lieu of constructing affordable housing units on new developments to provide housing to very low, low and moderate income households. Federal grant from programs benefiting low-income persons and/or neighborhoods. Yes Funds are used to account for expenditures associated with the retention and development of affordable housing units. 2122 Calhome Program Reuse Fund Repayment of loans come from loan recipients Yes Funds are for Calhome loans 2123 Housing - Successor Agency Fund Assets, liabilities and encumbered MRA Low and Moderate Income Housing Fund (2901)Yes Funds are used for the benefit of providing low and moderate income housing to residents of Moorpark. 2200 Community Development Fund Community Development and Building and Safety services fees from issuance of various permits, plan checks, planning staff time charges and other miscellaneous items. Yes Planning and development related type of expenditures. CITY OF MOORPARK FUND DEFINITIONS AND AUTHORIZED USES Page 497 of 510 Fund No.Revenue Fund Title Definition of Types of Monies Included Restricted Authorized Uses CITY OF MOORPARK FUND DEFINITIONS AND AUTHORIZED USES 2205 Engineering/Public Works Fund Engineering services fees from issuance of encroachment permits, plan checks, improvement inspections and other miscellaneous items. Yes Engineering and Public Works related type of expenditures. 2300 - 2332 Assessment District Parkways & Medians Citywide Fund Citywide and special benefit assessments levied upon each property within district boundaries and collected by Ventura County Tax Collector. Yes Provides funding for public street lighting and parkway/median landscape maintenance and improvement on designated landscape districts. 2390 Park Maintenance Fund Special benefit assessments levied upon each property within the district boundaries and collected by Ventura County Tax Collector Yes Provides funding for maintenance and improvement of the City's parks and recreation facilities. 2401 ISTEA Federal Grant Fund Federal Grant, received on a reimbursement basis for approved projects.Yes Transportation and street/road maintenance related expenses. 2409 Other State/Federal Grants Fund Includes various State and Federal grant monies from Supplemental Law Enforcement Grants, CHP Grant, Technology Grant, LLEBG and American Recovery and Reinvestment Act 2009 (ARRA) Yes Funds are used to support police services and other grant specific approved projects 2410 Solid Waste AB939 Fund Funded by AB 939 fees collected from users, Used Oil Grants, Household Hazardous Waste Grants, Waste Prevention Grants and Department of Conservation Beverage and Litter Reduction Grants. Yes Funds are used on programs that promotes resource reduction, recycling, compositing, and proper disposal of household hazardous waste. 2411 - 2414 Local Transportation Development Act Fund (Articles 8A, 8C, 3 & 6.5) Local transportation fund derived from 1/4 cent of general sales tax collected by Statewide and allocated to the City by Ventura County Transportation Commission (VCTC). Yes Transportation and street/road maintenance related expenses. 2415 - 2416 Gas Tax Fund This is the City's share of the motor vehicle gas tax imposed under the provisions of the Street and Highway Code of the State of California under Sections 2103, 2105, 2106, 2107 and 2107.5. Yes Restricted for the acquisition, construction, improvement and maintenance of public streets. 2417 State of Good Repair Fund This is the City's share of the transportation Improvement fee, which is a supplemental charge on the vehicle registration. Yes Funds may be used for eligible transit maintenance, rehabilittion and capital projects as approved by Caltrans. 2433 2006 Shekell Fire Fund FEMA & State OES reimbursements for emergency expenditures related to the 2006 Shekell fire.Yes Funds are used for eligible costs for debris removal, emergency protective and hazard mitigation measures related to the 2006 Shekell Fire. 2434 Prop 1B Local Streets & Roads Fund City's share of State bonds to fund State and local transportation.Yes Funds are used for improvements and repairs to State highways, streets and road. 2910 JPA Moorpark Watershed, Parks, Recreation and Conservation Authority City's contribution for Tierra Rejada Open Space Yes Funds are used to acquire, develop, maintain, manage and conserve additional park and open space lands, may include lands for watershed protection and restoration purposes 3000 Capital Projects Fund Annual property tax increment allocation due to Ventura County Community College from the Redevelopment Agency to the City beginning with revenues received in fiscal year 2006/07 through and including fiscal year 2024/25. (Per settlement agreement dated May 1, ,2008) Yes Funds shall be spent exclusively on the construction of roadway/traffic of improvements at 118 Freeway at Collins Drive (Improvements 1 & 2) and Collins Drive at University Avenue (Improvement #3). 3001 City Hall Improvement Fund Funds come from developers through various special agreements.Yes Funds are used for the purpose of building a new Civic Center Complex. 3002 Police Facilities Fund A percentage of Building and Safety permits for the construction of police facilities within the City to provide for the increased demand for police services as a result of additional development. Yes To provide funding for the construction of the Police Services Facility. 3003 Equipment Replacement Fund Funds are transferred from the General Fund for the acquisition of the City-owned equipment and vehicles. Yes Funds are used to finance and account for the acquisition/replacement of equipment and vehicles. 3004 Special Projects Fund Annual transfer of excess General Fund monies over $3M of unreserved fund balance per adopted Resolution No. 2008-2725, which established the General Fund Reserve Policy on June 18, 2008. Yes Earmarked for approved new infrastructure projects or any other municipal purpose determined by 3 or more affirmative votes of the City Council. 3005 Remaining MRA Bond Proceeds Proceeds of MRA 2006 Tax Allocation Bond Yes Funds are used to pay/reimburse to the City for costs of projects specified in the Bond Proceeds Funding Agreement Page 498 of 510 Fund No.Revenue Fund Title Definition of Types of Monies Included Restricted Authorized Uses CITY OF MOORPARK FUND DEFINITIONS AND AUTHORIZED USES 3006 PEG Capital Fund PEG Fees are collected from State Video Franchise holders Yes To support the capital cost of PEG channels and Institutional network facilities 3007 DDA Settlement Capital Fund Resources received from development agreement settlements Yes Use funds for specific future capital improvements. 3008 IT Equipment Replacement Fund Funds are transferred from the General Fund for the future replacement of Information Technology equipment. Yes Funds are used to finance and account for the acquisition/replacement of IT equipment 3009 Vehicle Replacement Fund Funds are transferred from the General Fund for the future replacement of all City vehicles.Yes Funds are used to finance and account for the acquisition/replacement of vehicles 3010 Facilities Replacement Fund Funds are transferred from the General Fund for the future replacement of facility equipment.Yes Funds are used to finance and account for the acquisition/replacement of facilities 6000 Fiduciary Fund - General Deposits Fund General deposits held as trust accounts.Yes Funds are only available for projects/events that relate to the purpose of each trust deposit. 6001 AD 92-1 Mission Bell Bond Fund Property Tax Assessments from Ventura County Yes Funds are used for principal and interest payments on the bonds 6002 CFD 97-1 Carlsberg Business Park Bond Fund Property Tax Assessments from Ventura County Yes Funds are used for principal and interest payments on the bonds 6003 CFD 2004-1 Moorpark Highlands Bond Fund Property Tax Assessments from Ventura County Yes Funds are used for principal and interest payments on the bonds 6004 Moorpark Highlands Improvement Fund Initial capital project contribution from property owners Yes Funds are used for the building of infrastructure in the Moorpark Highlands. 6005 - 6900 Community Development Developer Deposits Fund Project deposits collected by the Community Development department.Yes Provide funding for Planning staff time, legal fees, and other related project expenses. Any excess funds in a deposit account are returned to the depositor. 7100 SARA Obligation Retirement Fund Property tax increment apportioned from the County of Ventura Redevelopment Property Tax Trust Fund (RPTTF) Yes Used to pay Successor Agency enforceable obligations 7101 SARA Economic Development Fund Property tax increment apportioned from the RPTTF (old MRA Operating Fund) Yes Used to wind down all economic development projects and obligations of the Successor Agency 7103 SARA 2001 Tax Allocation Bond (TAB) Proceeds Proceeds of MRA 2001 Tax Allocation Bond Yes To provide funding for public improvements in the MRA Project Area. 7104 SARA 2006 TAB Proceeds Proceeds of MRA 2006 Tax Allocation Bond Yes To provide funding for public improvements in the MRA Project Area. 7107 SARA 2006 MRA TAB Debt Service Property tax increment apportioned from the RPTTF Yes Funds are used for principal and interest payments on the MRA 2006 Tax Allocation Bonds 7108 SARA 2014 Tax Allocation Refunding Bond (TARB) Proceeds Proceeds of the $13.4M refunding bonds Yes Funds are used to defease the outstanding balances of the 1999 and 2001 tax allocation bonds and cost of issuance. 7109 SARA 2014 TARB Debt Service Property tax increment apportioned from the RPTTF Yes Funds are used for principal and interest payments on the SARA 2014 TARB 7110 SARA 2016 TARB Proceeds Proceeds of the $10.3M refunding bonds Yes Funds are used to defease the outstanding portion of the 2006 TARB and cost of issuance. 7111 SARA 2016 TARB Debt Service Property tax increment apportioned from the RPTTF Yes Funds are used for principal and interest payments on the SARA 2016 TARB 9000 Internal Services Fund Designed for providing goods or services on a cost reimbursement basis through fees or charges to various City funds. Yes General overhead expenditures only. 9100 Pooled Investments City Overall portfolio of the City's cash balance invested in: LAIF, bank accounts and securities.Yes Funds can only be invested in accordance with the City's Investment Policy. Page 499 of 510 CITY OF MOORPARK BUDGET GLOSSARY ACCOUNT - Financial reporting unit for budget, management, or accounting purposes. ACCOUNTS PAYABLE - Amounts owed to others for goods and services rendered. ACCRUAL BASIS - Method of accounting under which revenues and expenditures are recorded when they occur, regardless of the timing of related cash flows; expenditures are recorded at the time liabilities are incurred and revenues are recorded when earned. AD VALOREM – Tax based on the value of real estate. ALLOCATION - Component of an appropriation earmarking expenditures for a specific purpose and/or level of organization. AMORTIZATION - Payment of a debt at regular intervals over a specific period of time. APPROPRIATION - Specific amount of money authorized by the City Council for the expenditure of a designated amount of public funds for a specific purpose. APPROPRIATIONS LIMIT - Article XIIIB, of the California Constitution, was amended by Proposition 4, “The Gann Initiative,” in 1979. This Article limits growth in government spending to changes in population and inflation, by multiplying the limit for the prior year, by the percentage change in the cost of living (or per capita personal income, whichever is lower); then multiplying the figure resulting from the first step, by the percentage change in population. The base year limit (FY 1978-79) amount consists of all tax proceeds appropriated in that year. The Appropriations Limit calculation worksheet can be found in the Appendix of the budget. ASSET - Resources owned or held by a government with a monetary value. ASSESSED VALUATION - Value assigned to real property (land and buildings) and tangible personal property (moveable property) by the County Assessor’s Office for use as a basis in levying property taxes. AUDIT - Prepared by an independent certified public accountant (CPA), the primary objective of an audit is to determine if the City’s Financial Statements present fairly the City’s financial position and results of operations in conformity with generally accepted accounting principles. BALANCED BUDGET - Budget in which planned expenditures do not exceed planned funds available. Page 500 of 510 CITY OF MOORPARK BUDGET GLOSSARY (continued) BEGINNING FUND BALANCE - Fund balance available in a fund from the end of the prior year, for use in the following year. BOND – Debt instrument issued for a period of more than one year with the purpose of raising capital by borrowing, with a promise to repay the principal along with interest on a specified maturity date. BONDED INDEBTEDNESS - Outstanding debt issues of bonds repaid by ad valorem or other revenue. BUDGET - Financial plan that identifies revenues, types and levels of services to be provided, and the amount of funds which can be spent. BUDGET CALENDAR - Schedule of key dates which a government follows in the preparation and adoption of the budget. BUDGET DEFICIT - Amount by which the government’s budget outlays exceed its budget receipts for a given period, usually a fiscal year. BUDGET MESSAGE - General outline of the budget including comments regarding the City’s financial status at the time of the message, and recommendations regarding the financial policies for the coming period. BUDGET OBJECTIVE - Specific, measurable and observable result of an organization’s activity which advances the organization toward its goal, to be accomplished within the fiscal year. BUDGET POLICIES - General and specific guidelines adopted by the Council that govern budget preparation and administration. CAPITAL IMPROVEMENT PROGRAM (CIP) - Multi-year financial plan to provide for the maintenance or replacement of infrastructure, existing public facilities and for the construction or acquisition of new ones. CAPITAL OUTLAY - Equipment (fixed assets) with a useful life of more than one year, such as computer terminals, and office furniture, which are part of the operating budget. CONTINGENCY - Budgeted reserve set aside for unanticipated expenditures. Council authorization is required to transfer the necessary amount to the appropriate expenditure account. Page 501 of 510 CITY OF MOORPARK BUDGET GLOSSARY (continued) DEBT SERVICE - Annual principal and interest payments owed on money the City has borrowed. DEPARTMENT - Highest organizational unit which is responsible for managing divisions within a functional area. DIVISION – Organizational unit that provides a specific service within a department. ENTERPRISE FUNDS - Funds established to account for the total costs of those governmental facilities and services that are operated in a manner similar to private enterprise. These programs are entirely, or predominately, self-supporting. EXPENDITURE - Decrease in net financial resources that represent the actual payment for goods and services or the accrual thereof. EXPENSE - Charges incurred (whether paid immediately or unpaid) for operations, maintenance, interest or other charges. FIDUCIARY FUNDS - Trust and Agency Funds. FISCAL YEAR - Beginning and ending period for recording City financial transactions, specifically July 1 to June 30. FIXED ASSETS - Assets of long-term character which are intended to be held or used for more than one fiscal year including land, buildings, machinery and furniture. FULL-TIME EQUIVALENT (FTE) - Number of positions calculated on the basis that one FTE equates to a 40-hour work week for twelve months. For example, two part-time positions working 20 hours for twelve months also equals one FTE. FUND - Accounting entity that records all financial transactions for specific activities or government functions. The four generic fund types used by the City are: General Fund, Special Revenue, Capital Projects, and Internal Service. FUND BALANCE - Difference between the assets and liabilities for a particular fund. GENERAL FUND - Primary operating fund of a City. All revenues that are not allocated by law or contractual agreement to a specific fund are accounted for in the General Fund. GENERAL OBLIGATION BONDS - Bonds where the City pledges its full faith and credit to the repayment of the bonds, and are secured by the General Fund of the City. Page 502 of 510 CITY OF MOORPARK BUDGET GLOSSARY (continued) GRANT FUNDS - Monies received from another government entity such as the State or Federal Government, usually restricted to a specific purpose. GOAL - Long-term, attainable target for an organization - its vision for the future. GOVERNMENTAL FUNDS - General, Special Revenue, Debt Service, and Capital Projects funds. INFRASTRUCTURE - Substructure or underlying foundation on which the continuance or growth of a community depend; such as streets, roads, transportation systems, etc. LINE-ITEM BUDGET - Budget that lists detailed expenditure categories (salary, materials, telephone service, travel, etc.) separately, along with the amount budgeted for each specified category. MODIFIED ACCRUAL - Basis of accounting used by the City, whereby revenues are recognized when susceptible to accrual (i.e., when they become both measurable and available) and expenditures are recorded when the related fund liability is incurred. MUNICIPAL CODE - Collection of City Council approved ordinances currently in effect. The Municipal Code defines City policy in various categories (i.e. building regulations, planning and zoning regulations, sanitation and health standards, and traffic regulations). OPERATING BUDGET - Portion of the budget that pertains to daily operations providing basic governmental services. OPERATING COSTS - Supplies and other materials used in the normal operation of City departments including books, maintenance materials and contractual services. ORDINANCE - Formal legislative enactment by the City Council. An ordinance has the full force and effect of law within the City boundaries, unless it is in conflict with any higher form of law, such as a State statute or constitutional provision. An ordinance has a higher legal standing than a resolution. PERSONNEL COSTS - Salaries and benefits paid to City employees including insurance and retirement. PROPOSITION 4/GANN INITIATIVE LIMIT - The City is required, under Article XIII.B of the State Constitution to limit appropriations from the proceeds of taxes. The annual appropriation limit is based on data received from the State, including various growth measures such as population, CPI, and non-residential construction changes. Page 503 of 510 CITY OF MOORPARK BUDGET GLOSSARY (continued) RESERVE - Account used to indicate a portion of fund balance that is legally restricted for a specific purpose and is, therefore, not available for general appropriation. RESOLUTION - Order of a legislative body requiring less formality than an ordinance. RESOURCES - Amounts available for appropriation including estimated revenues, beginning fund balances and beginning appropriated reserves. REVENUE - Income received through such sources as taxes, fines, fees, grants or service charges which can be used to finance operations or capital assets. RISK MANAGEMENT - Organized attempt to protect an organization’s assets against accidental loss in the most cost-effective manner. SPECIAL REVENUE FUNDS - Funds used to account for the proceeds from specific revenue sources (other than trusts or major capital projects) that are legally restricted to expenditures for specific purposes. SUBVENTION - Revenues collected by the State and allocated to the City on a formula basis including motor vehicle in-lieu and gasoline taxes. SUCCESSOR AGENCY – newly created agency to replace the Redevelopment Agency. SUPPLIES & SERVICES - This budget category accounts for all non-personnel and non-capital expenses. Such expenditures include building maintenance, contract services, equipment maintenance, office supplies, and utility costs. TRANSFERS - All inter-fund transactions except loans or advances, quasi-external transactions and reimbursements. TRUST & AGENCY FUNDS - Classification of funds which temporarily hold cash for other agencies or legal entities. Page 504 of 510 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition AAC Active Adult Center AB State Assembly Bill ACA American Camping Association ACCT Account ACFR Accnual Complehensive Financial Report ACM Assistant City Manager ACTM Assistant to City Manager AD Assessment District ADA Americans with Disabilities Act AED Automated External Defibrillator AICP American Institute of Certified Planners ALLOC Allocation AOC Area of Contribution APA American Planning Association APCD Air Pollution Control District (Ventura County) APN Assessor's Parcel Number APTA American Public Transportation Association APWA American Public Works Association ARCH Architect ASA American Society on Aging ASST Assistance or Assistant ATV All-Terrain Vehicle AVCP Arroyo Vista Community Park AVRC Arroyo Vista Recreation Center B&S Building and Safety BLDG Building BMP Best Management Practices BMX Bicycle Motorcross BNY Bank of New York BTA Bicycle Transportation Account CA California CACEO California Association of Code Enforcement Officers CAFR See ACFR CAL-ACT California Association for Coordinated Transportation CALBO California Building Officials CALPERS See PERS CAPIO California Association of Public Information Officials CAPT Captain (Ventura County Sheriff) CASSC California Association of Senior Service Centers CC City Council CCAC City Clerk's Association of California CCRL California Community Redevelopment Law CCT Code Compliance Technician CDBG Community Development Block Grant CDD Community Development Department or Community Development Director CDPD Computer Digital Packet Display CE/PWD City Engineer/Public Works Director CERT Community Emergency Response Team CFD Community Facilities District CH City Hall or City Housing CHP California Highway Patrol Page 505 of 510 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition CIP Capital Improvement Project CIPMA-HR Channel Islands Public Management Association-Human Resources CIWMP County Integrated Waste Management Plan CJPIA California Joint Powers Insurance Authority CM CMGR City Manager CMAQ Congestion Mitigation and Air Quality Improvement Program CMO City Manager's Office CMTA California Municipal Treasurer's Association CNG Compressed Natural Gas CNTY County (of Ventura) COLA Cost of Living Adjustment COPs Certificate of Participation CPA Certified Public Accountant CPI Consumer Price Index CPR Cardiopulmonary Resuscitation CPRS California Parks and Recreation Society CRRA California Resource Recovery Association CSMFO California Society of Municipal Finance Officers CSUCI California State University at Channel Islands CT Court CTR Center (Community) DAR Dial-A-Ride DFD Deputy Finance Director DOF Department of Finance (State of California) DSL Digital Subscriber Line DUI Driving Under the Influence EDC-VC Economic Development Commission - Ventura County ENG Engineer/Engineering EOC Emergency Operations Center EOP Emergency Operations Plan EQUIP Equipment ERAF Educational Revenue Augmentation Fund ERF Equipment Replacement Fund FD Finance Director or Finance Department FEMA Federal Emergency Management Agency FT Full Time or Facilities Technician FTA Federal Transit Administration FTHB First Time Home Buyer FTE Full Time Equivalent FY Fiscal Year GAAP Generally Accepted Accounting Principles GANN Proposition 4, Paul Gann Initiative which created Article XIIIB GASB Government Accounting Standards Board GC Government Code (State of California) GF General Fund GFOA Government Finance Officers Association GIS Geographic Information System GPA General Plan Amendment GPS Global Positioning System HDL Hinderliter de Llamas and Associates Page 506 of 510 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition HLTH Health HOA Homeowners Association HR Human Resources HSAC High Street Arts Center HSIP Highway Safety Improvement Program HUT Highway Users Tax HVAC Heating, Ventilation and Air Conditioning HWY Highway ICC International Code Council ICSC International Council of Shopping Centers IIMC International Institute of Municipal Clerks INC Incorporated IPMA International Public Management Association ISA International Society of Arboriculture or Information Systems Analyst ISM Information Systems Manager ISTEA Interstate Transportation Efficiency Act JPA Joint Power Authority LA Los Angeles (Avenue) LAFCO Local Agency Formation Commission LAIF Local Agency Investment Fund LAN Local Area Network LCC League of California Cities LED Light-Emitting Diode LLC Limited Liability Corporation LLMAD Landscaping and Lighting Maintenance Assessment Districts LMD Landscape Maintenance Districts LRPMP Long Range Property Management Plan LS&S Library Systems and Services, LLC MAD Mosquito Abatement District MAINT Maintenance MCC Mortgage Credit Certificate MDT Mobile Data Terminals MGT Management MH Meridian Hills MISAC Municipal Information Systems Association of California MISC Miscellaneous MMASC Municipal Management Association of Southern California MPSF Moorpark Public Services Facility MPTV Moorpark Television Channel 10 MRA Moorpark Redevelopment Agency MTN Maintenance MU Multi-use MUSD Moorpark Unified School District MUTCD Manual on Uniform Traffic Control Devices MVCAC Mosquito and Vector Control Association of California MWPRCA Moorpark Watershed, Parks, Recreation and Conservation Authority NACA National Animal Control Association Academy NCOA National Council on Aging NE North East NIMS National Incident Management System NOC Notice of Completion Page 507 of 510 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition NPDES National Pollutant Discharge Elimination System NRPA National Recreation and Park Association OCLC Online Computer Library Center OH Overhead Expenses OMB Office of Management and Budget (Federal) OPEB Other Post Employment Benefits OSCAR Open Space, Conservation and Recreation OSHA Occupational Safety and Health Administration PARMA Public Agency Risk Managers Association PC Planned Community or Personal Computer PCA Pest Control Application PEG Public Educational Governmental PERS Public Employee Retirement System (California) PIO Public Information Officer PLM Parks & Landscape Manager PRCS Parks, Recreation and Community Services PROP Proposition PSC Police Services Center (City of Moorpark) PT Part-Time PTMISEA Public Transportation Modernization, Improvement and Service Enhancement Account (Proposition 1B) PSR Project Study Reports PW Public Works RCHSC Ruben Castro Human Services Center RDA Redevelopment Agency (former) RDA-SA Redevelopment Agency-Successor Agency; see SARA RDA-SARA Redevelopment Agency-Successor Agency; see SARA REIMB Reimburse; Reimbursement REQD Required ROPS Recognized Obligation Payment Schedule ROW Right-of-Way RPTTF Redevelopment Property Tax Trust Fund SA Successor Agency of the former Redevelopment Agency of the City of Moorpark SA-RDA Successor Agency of the former Redevelopment Agency of the City of Moorpark SARA Successor Agency of the former Redevelopment Agency of the City of Moorpark SAN Storage Area Network SB Senate Bill SBA Special Benefit Assessment SCAG Southern California Association of Governments SCAN-NATOA State of CA & NV Chapter of National Association of Telecommunications Advisors SCE Southern California Edison SCESA Southern California Emergency Services Association SCLC Southern California Library Cooperative SCMAF Southern California Municipal Athletic Federation SED Special Enforcement Detail SEMS Standardized Emergency Management System SHA Successor Housing Agency SLESF Supplemental Law Enforcement Services Fund (State) SMMC Santa Monica Mountains Conservancy SO. CAL Southern California SR State Route Page 508 of 510 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition ST/LT Short-Term/Long-Term STP Surface Transportation Program (SAFETEA_LU) SUPT Superintendent SVC Service TAB Tax Allocation Bonds TARB Tax Allocation Refunding Bonds TBD To be determined TDA Transportation Development Act TEA See ISTEA TMDL Total Maximum Daily Load TOT Transient Occupancy Tax TR Tierra Rejada (Road) TSM Traffic Safety Management TV Television TX Tax UFI Urban Futures Inc. UNSEC Unsecured (Property Tax) VC Ventura (County of ) VCAS Ventura County Animal Services VCR Video Control Room (Community Center-Citrus) VCTC Ventura County Transportation Commission VCWPD Ventura County Watershed Protection District VIP Volunteer in Policing VISTA Ventura Intercity Service Transit Authority VLF Vehicle License Fee VTA See CNTY YR Year Page 509 of 510 DESCRIPTION BASIS AND RATIONALE FOR FORECAST/PERCENTAGE INCREASE SOURCE / COMMENTS REVENUE Sales Tax Assumed 5% decrease from FY 2020/21 Based on expected economic conditions Vehicle License Fees Assumed 3% increase from FY 2020/21 Based on expected economic conditions from the State Property Tax Projected 7% decrease from FY 2020/21 Based on expected economic conditions Interest Earnings Assumed 5% decrease from FY2020/21 Finance Franchise Fees Projected 5% increase from FY 2020/21 Finance Licenses & Permits Increased slightly based on projected development (largest decrease is from residential building permit) Community Development EXPENDITURES Employee Merit Increases 5.00%MOU COLA 2.00%MOU Longevity Pay Varies MOU PERS Employer Rate decrease of 0.144% of pay from 10.484% in FY 2020/21 to 10.34% in FY 2021/22; effective July 1, 2021 CalPERS Actuarial Valuation Medical Rate projected to increase by an average of 10% from 1/1/2022 Effective January 1, 2022 Vision/Dental Life/AD&D Projected to remain the same as FY 2020/21 for Dental, Vision, Life/AD&D Finance OPEB No change from FY20/21. Funded ratio: 138.4% (overfunded) as of measurement date 6/30/2020. Actuarial Study dated June 30, 2019. Cost Allocation Plan Projected 0.1 % increase from FY 2020/21 Based on FY 2019/20 Actuals. Worker's Comp Insurance $2,321 / 2% increase compared to FY 2020/21 actuals. CJPIA General Liability Earthquake/Flood Insurance $41,618 / 9% increase compared to FY 2020/21 actuals. CJPIA CITY OF MOORPARK FY 2020/21 BUDGET BASIS OF ASSUMPTIONS SUMMARY FOR MAJOR REVENUE SOURCES AND EXPENDITURE ESTIMATES Page 510 of 510