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HomeMy WebLinkAboutBGT 2016-2017 cc;( oAt .,,,. oalr"....0. ZAAPPIF-As ) 14 CITY OF MOORPARK _0104" 260-7'4,41,9kst,,,N CALIFORNIA 0 44 'ED a°‘...4 '' , •. MP ' . ''",.::./1 ;•.• - — , . . . - f '•' ,..- ,5 . , ...,..,;,.,::1.4..,,.•, .--,,...&:. ...f, :-. -._ -..,11..r'''-'' ''''-'-- ' • -'. .---,kk'‹ ?.4 ",_ . •:".f."'.. '"; '' ':`,4M74: , ...??4- ._ '- •••- '-':'-!.'.4;".‘ . . 14C ' "-* .::•••:'- - .n, ...4,...-17....„ ,.. _a r„ ... •'f'd •.. .. .0.. . • r , ... •a, , . - f : , "' • lilli =rot 1,— . , . .,. • wy, . -.11 - - 11/P:;; ft. Ac R r c DAP 4 •,, f•R.;;.",,,..,....i- ..,- ,,1 i v . , ., ... . . ....._..., ..... . . .. . . CITY OF MOORPARK ' .. p ::.,....• r , , 4.1•. Ni•Od N ..01 ...........----- .....",......,/ --, 41•••••' *=, Al %IOW ---..) --..i . 1-ag, ---. Nmie- -.. .,, \ . 1 ,;.. --, -...00. .......aiii ----...., -') — i _ _..... ., ... _ \ , / - .:41i. . ) ,,- _..../ , ..d...0.---- 4..-...S 14 .A '. 7 4 ';, r ''' ;•;--tC..7.--- ;;;-744412Z —?"4 .?O''274 ,..,... ..*4407 ?'' .,".- - ' -- - ---- . - FISCAL YEAR 2016-2017 OPERATING AND CAPITAL IMPROVEMENT PROJECTS BUDGET CITY OF MOORPARK PP�K �Cq♦ � O 0°%-~ -tkA WSW/11.1YP AriPm0& 44 PLI000 ....r, �/� I ofqq TED OPERATING AND CAPITAL IMPROVEMENT PROJECTS BUDGET FISCAL YEAR 2016-2017 DIRECTORY OF CITY OFFICIALS CITY COUNCIL Janice Parvin, Mayor Keith Millhouse Mark Van Dam Roseann Mikos, Ph.D. David Pollock CITY MANAGEMENT STAFF Steven Kueny, City Manager Deborah Traffenstedt, Assistant City Manager David Bobardt, Community Development Director Sean Corrigan, City Engineer/Public Works Director Jeremy Laurentowski, Parks and Recreation Director Ron Ahlers, Finance Director .- QPP& c4�i.c .: F°P °2. �+ O MOORPK . 4-fir.,,,,,,,, Qe 04,6cwt' V1 0 CITY MISSION STATEMENT Sfri vt +0 ek-erre am,/ s-v-e f9ve 4wffy Of evle iNt MtrOrrafr-Ic_ , -1 r. d " Cry-wvtoarryewth-et- w Co-wvloakawiiv-fra _ .KEITH MILLHOUSE t ® ROSEANN MIKOS MtailA JANICE PARVIN A r° r :i ' � , s., • &UM Oa Wkekill er CO1444 i./ewyew er MARK VAN DAM DAVID POLLOCK City of Moorpark Operating and Capital Improvement Projects Budget Fiscal Year 2016/17 Table of Contents Page Budget Overview City Manager’s Budget Message ..................................................................................... 1 Budget Summaries Budget Calendar ......................................................................................................... 53 Budget Process........................................................................................................... 54 Budget Summary by Fund ......................................................................................... 55 Revenue Graphs ......................................................................................................... 57 Revenue Summary .................................................................................................... 59 Operating Expenditure Graph ..................................................................................... 70 Expenditure Summary ................................................................................................ 71 General Fund Revenues and Expenditures Graph ..................................................... 77 Interfund Transfers Summary ..................................................................................... 78 Organization Chart ...................................................................................................... 80 Budgeted Positions by Department ............................................................................ 81 Operating Budget Detail City Council ..................................................................................................................... 83 City Manager ................................................................................................................... 87 Administrative Services ................................................................................................... 93 Emergency Management ........................................................................................... 95 City Clerk ................................................................................................................... 99 Human Resources / Risk Management ................................................................... 103 Information Systems / Cable Television ................................................................... 107 Solid Waste & Recycling / AB939 ............................................................................ 113 Public Information .................................................................................................... 118 City Attorney .................................................................................................................. 121 Finance ......................................................................................................................... 123 Successor Agency to Redevelopment Agency ........................................................ 128 Central Services / Non-Departmental ...................................................................... 134 Community Development Department .......................................................................... 137 Economic Development ........................................................................................... 139 Community Development Administration ................................................................. 142 Building & Safety ...................................................................................................... 146 Code Compliance .................................................................................................... 149 Planning ................................................................................................................... 152 Page Operating Budget Detail (continued) Parks, Recreation & Community Services ..................................................................... 155 Successor Agency Housing to Redevelopment Agency .......................................... 157 City Housing ............................................................................................................ 160 Arts .......................................................................................................................... 163 Parks, Recreation & Community Services Administration ........................................ 166 Animal / Vector Control ............................................................................................ 171 Active Adult Center ................................................................................................... 176 Facilities .................................................................................................................... 181 Property Maintenance .............................................................................................. 206 Recreation ............................................................................................................... 258 Library ...................................................................................................................... 265 Park Maintenance / Improvement ............................................................................ 270 Open Space Maintenance ....................................................................................... 319 Lighting & Landscaping Maintenance Assessment Districts ..................................... 323 Public W orks Department ............................................................................................... 369 Crossing Guards ....................................................................................................... 373 Street Maintenance .................................................................................................. 376 NPDES – Stormwater Management ........................................................................ 383 Parking Enforcement ................................................................................................ 387 Engineering .............................................................................................................. 391 Public Transit ........................................................................................................... 394 Street Lighting .......................................................................................................... 400 Public Safety .................................................................................................................. 403 Capital Improvements Projects Capital Improvement Projects Graph ............................................................................. 409 Capital Improvement Budget Funding Sources .............................................................. 410 Capital Improvements Summary .................................................................................... 411 Budget Line Item Detail .................................................................................................. 412 Appendix Budget Adoption – Staff Report and Resolution ............................................................. 465 GANN Appropriation Limit – Staff Report and Resolution .............................................. 471 Mission Statement, Priorities, Goals and Objectives ...................................................... 477 Regional Map ................................................................................................................. 515 City Profile and History ................................................................................................... 516 City Statistical Information .............................................................................................. 517 Direct and Overlapping Debt .......................................................................................... 518 Budget Revenue/Expenditure Comparison with Area Cities .......................................... 519 Salary Schedule ............................................................................................................. 520 Staffing Cost Allocation Percentage by Department....................................................... 522 General Fund Revenue Sources .................................................................................... 527 Basis of Accounting/Budgeting ....................................................................................... 528 Fund Definitions and Authorized Uses ........................................................................... 533 Budget Glossary ............................................................................................................. 536 Acronyms ....................................................................................................................... 541 Basis of Assumptions ..................................................................................................... 550 CITY OF MOORPARK AGENDA REPORT To: Honorable City Council From: Steven Kueny, City Manager Date: May 18, 2016 Subject: City Manager’s Budget Message for Fiscal Year 2016/2017 E XECUTIVE S UMMARY Over the last several years, the City has taken a number of actions to reduce General Fund (GF) expenditures. In the past six years the City has eliminated nine (9) full-time management positions and two (2) competitive service positions saving the GF about $1,470,000 per year; reduced employee benefits including the City’s contribution to health benefits; changed park maintenance service levels including less frequent mowing; paid off unfunded liabilities to California Public Employee Retirement System (CalPERS) Unfunded Actuarial Accrued Liability (UAAL) and Side Fund, Other Post- Employment Benefits (OPEB), and California Joint Powers Insurance Authority (CJPIA) general insurance and workers compensation liability to take advantage of low interest rates and substantially reduced or eliminated the need for annual payments; and improved efficiencies in purchasing and various procedures. The annual savings for PERS and OPEB for the GF are $114,000 and $36,000 respectively; while all other funds save $38,000 and $12,000 respectively. The State of California’s (State) fiscal year (FY) 2016/17 Budget has a projected $3.2 billion surplus. This is mostly the result of an improving state economy resulting in increased personal and corporate income and capital gains taxes. While potential use of these funds is still being debated, most of the increase goes to education (K-12 and community colleges, per constitutional guarantees). There is no relief from Educational Revenue Augmentation Fund (ERAF) payments. Moorpark’s ERAF payment was about $500,000 in FY 2013/14. The State has been diverting the City’s property tax for this purpose since 1993/94. The proposed FY 2016/17 Budget as presented to the City Council has a projected GF deficit of $333,210. The City Manager has included recommendations in this report to balance the GF budget using GF projected savings from FY 2015/16 and GF reserves. Page 1 of 550 As discussed in detail in this report, a number of factors need to be considered, not only for FY 2016/17, but also for their long-term benefits or consequences for the City including: 1. The projected GF surplus from FY 2015/16 is about $427,300 (includes the County refund in the amount of $128,492). This is proposed to be used to offset the $333,210 FY 2016/17 projected deficit. 2. Elimination of the Redevelopment Agency of the City of Moorpark (RDA). 3. Increasing need for the GF to augment funding for landscape and parks maintenance; street lighting; community development; and engineering. 4. Estimated FY 2016/17 GF revenue is up $200,653 from the revised FY 2015/16 estimate; mostly due to Property Taxes, Property Taxes-VLF and Sales Taxes. Minimal revenue growth is expected in the next few years due to reduced new building construction and increased commercial vacancies. 5. Growth in property tax is projected at $200,000 for FY 2016/17. 6. The City continues to pay into (ERAF) and the Property Tax Administrative Fee (PTAF) totaling about $600,000 per year. 7. Relatively little GF money is available for capital expenses unless taken from the GF reserve. FY 2016/17 capital funded by GF is recommended at $712,995, this is less than 4% of the GF budget. 8. No salary or benefit increases are proposed, except absorbing projected 10% increase in health insurance premiums and a 0.374% increase in CalPERS retirement contributions. 9. CalPERS announced rate increases. The rates are anticipated to increase by an average of 1% of payroll (city-wide is $50,000, GF is $35,000) annually beginning in FY 2016/17 for a period of five years to FY 2020/21. The actual increase for FY 2016/17 is 0.374%, which is less than the 1% estimate by CalPERS. The average 1% increase is still valid, particularly since CalPERS has not achieved their investment goal for the past two fiscal years. 10. Increasing costs for retiree medical insurance premiums. The current annual amount is $13,000. 11. The relatively small amount of new development activity has substantially reduced billable hours and revenue for the Community Development Department. This has been the case since the 2006/07 fiscal year. There is only about 800 billable hours for Community Development staff in FY 2016/17 to charge outside developers. 12. Cost Allocation Plan contributions to the GF have decreased from a few years ago due to elimination of redevelopment and declining contributions from operating departments. The RDA used to contribute about $380,000 annually. 13. Operating costs are expected to increase. We expect increases for contract law enforcement and modest increases in City retirement and medical insurance. Even a 3.5 percent (3.5%) increase in law enforcement contract rates will cost about $210,000. 14. The budget does not include a GF contribution to the Equipment Replacement Fund (ERF) which is estimated to be $190,000 annually to remain at 100% Page 2 of 550 funding. Staff will be requesting a GF reserve contribution in June 2016 to fund the ERF. 15. As yet undetermined costs to comply with mandated drought regulations. 16. Refurbish parkway and median landscaping on arterial streets including tree replacement along Tierra Rejada Road. This estimated to be at least $1 million. 17. The annual increases in the Sheriff’s contact that exceed Consumer Price Index (CPI). Even the approximate two percent (2%) increase in FY 2015/16 exceeds the current CPI of 1.7%. 18. Improve City’s information system to add GIS layers, on-line permitting, and to keep up with technological innovation. 19. Library operations will exceed annual property tax allocation. The City is currently using Library reserves to fund operations. 20. Increasing use of Transportation Development Act (TDA) for transit purposes and less TDA money received due to lower gas prices. 21. Traffic Safety Fund (2000) reserves have been expended over the last five plus years. The estimated fund balance at June 30, 2017 is $9,796. 22. Increase use of GF reserves to pay for unplanned projects (i.e. drought measures and litigation). 23. There is about $3 million available in redevelopment bond proceeds to be spent on capital projects in the project area. 24. It is highly probable that the Ventura County Transportation Commission (VCTC) will place a sales tax measure on the November 2016 ballot. If this measure passes, it is estimated to provide about $1 million annually to the City for street purposes. The City’s Budget serves as a spending plan for the upcoming fiscal year. The Operating Budget and Capital Improvement Program Budget are adaptable documents, which can be changed during the year. When needed, budget adjustments are submitted to City Council for unforeseen and/or unanticipated events, which take place during the year. The City Manager’s recommended budget for the City of Moorpark and the Successor Agency to the Redevelopment Agency of the City of Moorpark for FY 2016/17 is presented to the City Council and Successor Agency for consideration. R EVIEW L AST Y EAR ’S (FY 2015 /16) B UDGET A CTIONS BY C ITY C OUNCIL On May 20, 2015, the City Manager presented to the City Council the recommended Operating and Capital Improvement Budget for Fiscal Year (FY) 2015/2016. The Council held a public meeting to discuss the budget on May 27, 2015. Based on this meeting, Council directed staff to make several changes to the recommended budget and to present the budget for formal approval on June 17, 2015. After further analysis of the May 27 action and current information, staff included other adjustments for Council consideration and action. The GF was balanced using the FY 2014/15 surplus. The proposed 2015/16 Budget as submitted to the City Council had a projected General Fund deficit of $191,375. As discussed below, the recommendations for balancing the Page 3 of 550 FY 2015/16 General Fund (GF) budget included use of the FY 2014/15 GF projected surplus of $342,000. Changes to the proposed budget were as follows. Add $1,000 for the film permit liaison. Increase of $360 for Local Agency Formation Commission. Reduce by $4,000 the Business Enhancement Program. Increase of $300 to Economic Development Collaborative. Successor Agency properties that are now the responsibility of the City results in a General Fund increase of $10,600. Deletion of a server replacement in the amount of $50,000; which was funded in FY 2014/15. In addition, staff included modifications to personnel costs, to account for potential salary and benefit changes in the event such are negotiated along with three potential promotions for a total General Fund cost of about $89,000. The revised General Fund deficit is $293,714 was completely funded by the FY 2014/15 surplus. Successor Agency to the Redevelopment Agency of the City of Moorpark Successor Agency properties are now the responsibility of the City which results in a decrease in the amount of $10,600. The State Department of Finance (DOF) denied certain costs in the ROPS submittal in the amount of $300,000, which staff eliminated from the budget. The budget approval is being requested for City internal governance purposes and the approval of the Recognized Obligation Payment Schedule (ROPS) by the Oversight Board on February 17, 2015 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. FY 2016 /17 B UDGET General Fund Overview The projected GF operating surplus for FY 2015/16 is $427,300. Actual revenues are projected to be greater by $200,653 while expenses are coming in higher as well. Recall that for FY 2015/16 all capital expenses were budgeted using the prior year surplus. The initial FY 2016/17 budget submitted by the departments showed a deficit of about $871,248. The City Manager with the Department Heads reduced the deficit to $333,210. The following items were modified from the initial submittal in order to increase revenue or reduce expenses by about $538,038. Parcel Taxes revenue estimate was increased by $20,000. Franchise Fee Edison and Franchise Fee Gas revenue reduced by $10,000 and $25,000, respectively. Other minor revenue adjustments were made. City staff eliminated disaster relief stand-by agreements in the amount of $500,000. These agreements are used only during an emergency, and if needed will come from GF reserves as done in the past, Other expense reductions for FY 2016/17 were: decrease transfer to Community Development ($84,661), decrease Page 4 of 550 transfer to Parks Maintenance Fund due to minor capital items ($49,015), net increase in insurance premiums ($62,797); and other minor cost reductions. The GF budget for FY 2016/17, as presented, is not balanced. The current projected deficit is $333,210. Revenues are estimated at $18,040,216, an increase of $200,653 (1.1%) from the revised estimate for FY 2015/16. Expenditures are estimated at $15,430,730, an increase of $797,834 (5.5%) from the prior year revised estimate. The majority of the increase is due to the increase in the Sheriff contract with the County. Transfers In are estimated at zero while Transfers Out are estimated at about $2,942,696. There are a few continuing concerns. First, the increase in Transfers Out to various other funds: The Gas Tax Fund cannot support the Landscaping and Lighting Maintenance Assessment Districts (LLMAD) deficits. The GF is the sole supporter of the deficits in the LLMAD. The Community Development Fund and Parks Maintenance Fund each require GF transfers in the amount of $748,828 and $1,742,926, respectively. Secondly, the Police Services Contract has increased at a faster pace than any other service in the GF and at a faster pace than our GF revenue growth. Ventura County Employees Retirement Association (VCERA) experienced large investment losses in 2008 and 2009. The retirement rate for the Sheriff’s department is about 54% of payroll. The RDA was dissolved by order of the State on February 1, 2012. The City is the Successor Agency and is governed by a seven member “Oversight Board” (OB) while ultimate “veto” power is vested with the State Department of Finance (DOF) and the State Controller. As a reminder, the former Redevelopment Agency used to receive approximately $6.8 million annually in property tax increment. The majority of this money was committed before paying for staffing and operating costs. Beginning February 1, 2012 the order of payments is controlled by the County of Ventura Auditor- Controller (County Auditor) and mandated by Assembly Bill (AB) x1 26 as follows: County administrative charges ($110,000); pass-through payments to other taxing agencies ($3.8 million); bond payments ($1.7 million); recognized obligations ($50,000); administrative cost allowance to the Successor Agency ($250,000); and the remaining balance distributed to the other taxing agencies. The City’s GF has picked up the majority of the expenses of the former Redevelopment Agency, including staffing. While the GF is expected to receive the $250,000 administrative cost allowance in FY 2016/17, it is not enough to cover these expenses. On July 1, 2018, the local OB will be replaced with a county-wide OB. Staff anticipates not receiving the entire $250,000 when the county-wide OB takes over. In summary, the City has many challenges to overcome in the near future. The economic downturn has caused us to reduce staff but without a noticeable reduction of services to the public. We have weathered an unprecedented taking of local resources (RDA tax increment and City property taxes) by the State. The City’s infrastructure needs (streets, parks, playground equipment, etc.) exceed the City’s available annual Page 5 of 550 revenue sources (Gas Taxes, Park Maintenance Assessment, and GF). The trend-line for GF revenues is flat while the expenditures trend is increasing (police services contract, retirement costs, medical insurance costs, subsidizing parks maintenance and LLMAD, etc.). B UDGET M ESSAGE As previously stated, the FY 2016/17 General Fund budget as presented is not balanced. The shortfall is $333,210. 2015/16 Revised Estimate 2016/17 Proposed Budget Variance Positive/ (Negative) Percent Revenues 17,839,563 18,040,216 200,653 1.1 % Expenses 14,632,896 15,430,730 (797,834)(5.5 %) Operating Surplus/(Deficit)3,206,667 2,609,486 (597,181)(18.6 %) Transfers IN 0 0 0 n/a Transfers OUT (2,779,367) (2,942,696) (163,329)(5.9 %) Surplus/(Deficit)427,300 (333,210) (760,510)(178.0 %) G E N E R A L F U N D The table above shows the difference between the FY 2015/16 revised estimate and the proposed FY 2016/17 budget. Revenues have increased by $200,653 or1.1%. Expenses have increased by $797,834. Transfers Out have increased by $163,329. 2015/16 Original Budget 2016/17 Proposed Budget Variance Positive/ (Negative) Percent Revenues 17,329,940 18,040,216 710,276 4.1 % Expenses 14,854,459 15,430,730 (576,271)(3.9 %) Operating Surplus/(Deficit)2,475,481 2,609,486 134,005 5.4 % Transfers IN 0 0 0 n/a Transfers OUT (2,769,195) (2,942,696) (173,501)(6.3 %) Surplus/(Deficit)(293,714) (333,210) (39,496)13.4 % G E N E R A L F U N D However, when you compare FY 2015/16 adopted budget to the proposed FY 2016/17 budget, you see that budgetary revenues have increased by $710,276 or 4.1%. (Property Taxes are up $200,000, Parcel Taxes up $65,000, Property Taxes-VLF up $175,000, Other Property Taxes up $100,000, Sales Taxes up $150,000 and other Page 6 of 550 revenue increases). Expenses have increased by $576,271. Transfers In remain at zero. Transfers Out have increased by $173,501 or 6.3%. TRANSFERS OUT:2012-13 Actuals 2013-14 Actuals 2014-15 Actuals 2015-16 Estimate 2016-17 Budget 2015-16 to 2016-17 increase/ (decrease) Community Develop.$ 874,984 $ 427,478 $ 777,837 $ 634,211 $ 748,828 $ 114,617 Parks Maintenance 1,165,975 1,188,779 1,360,393 1,731,296 1,742,926 11,630 LLMAD 358,508 431,801 79,361 199,230 357,468 158,238 Engineering 54,918 0 171,760 214,630 93,474 (121,156) Gas Tax 0 0 0 0 0 0 $ 2,454,385 $ 2,048,058 $ 2,389,351 $ 2,779,367 $ 2,942,696 $ 163,329 G E N E R A L F U N D The GF has large Transfers Out each year. The table above details the Transfers Out for the last three complete fiscal years, current year estimate and next year budget. As you can see, Transfers Out increased by $163,329 to $2,942,696 in FY 2016/17 for the following funds: Community Development, Parks Maintenance, LLMAD and Engineering. The GF continues to increase its support of other funds in the City. The Parks Maintenance Fund requires GF support of $1,742,926. The Community Development Fund requires GF support of $748,828. The projected LLMAD deficits for FY 2015/16, which are funded in FY 2016/17, will require support from the GF of $357,468. Gas Tax and Transportation Development Act (TDA) Article 8 funding and reserves are decreasing, but do not need GF support in FY 2016/17. Gas Tax may need to have a reduced cost plan allocation (see discussion below). We have delayed certain TDA/Gas Tax funded capital projects because the Gas Tax revenue received is just enough to pay for salaries and benefits of city staff along with the operating costs in transit and streets. The net Transfer Out from the GF is $1,713,296 ($2,942,696 transfers out less cost plan allocation revenue from those funds equals $1,229,400). REVENUES Transit, Streets and Roads State Transportation Development Act (TDA Fund 2603 & 5000) – This revenue represents the quarter cent statewide sales tax funds principally used for transit requirements within the County. The Ventura County Transportation Commission (VCTC) is responsible for apportionment of the funds to cities based on estimated sales tax revenue and population. Generally, once the allocation of funds to the cities is approved the amounts do not change. Due to the improvement in the economy, the actual sales tax revenue is slightly more than estimated for FY 2015/16. In FY 2016/17 receipts are expected to decline slightly. Senate Bill (SB) 203, signed into law on October 1, 2013, allows cities of 100,000 people or fewer in Ventura County to spend Page 7 of 550 state Transportation Development Act funds on local roads, provided they meet their public transit needs. Highway Users Tax Section 2103 (HUT 2103) - The City is supposed to receive the same allocation from this new revenue source as the old Proposition 42: State Sales Tax on Gasoline Local Streets and Roads (Prop 42) revenue. Therefore, the City created a new fund in FY 2010/11 for this HUT 2103 (Fund 2606). This money could minimally fund the City’s street improvement program (slurry seal and overlays). HUT 2103 along with TDA funds are the only money currently available for street improvements. In FY 2014/15 the City consolidated this fund with the Gas Tax Fund (2605). The dramatic decline in revenues is due to the price of gasoline decreasing and the “true-up” process the Board of Equalization performs each February. The result of all of this is a dramatic downturn in estimated Section 2103 allocations to cities and counties, state-wide, from $693 million in FY 2014-15 to $301 million in FY 2015-16 to $152 million in FY 2016-17. The following table depicts the volatility in Prop 42 and HUT 2103 revenue for the City of Moorpark. FY2016/17 estimate is $84,000, which is about one-half of last year and less than one-quarter of FY 2014/15. Fiscal Year Receipted Amount Percent 2004-05 $ 0 2005-06 160,091 $ 160,091 n/a 2006-07 257,004 96,913 60.5 % 2007-08 0 (257,004)(100.0 %) 2008-09 312,039 312,039 n/a 2009-10 336,599 24,560 7.9 % 2010-11 355,764 19,165 5.7 % 2011-12 505,292 149,528 42.0 % 2012-13 295,207 (210,085)(41.6 %) 2013-14 518,769 223,562 75.7 % 2014-15 384,764 (134,005)(25.8 %) 2015-16 est.167,000 (217,764)(56.6 %) 2016-17 est.84,000 (83,000)(49.7 %) Increase / (Decrease) P R O P 4 2 H U T 2 1 0 3 Operating expenses for streets requires all of the Gas Tax revenues plus about $150,000 of the TDA streets funds. Taking into account available funds balances and proposed FY 2016/17 expenses for HUT 2103 and TDA streets there is only about $592,000 fund balance available for future street projects as of June 30, 2017. Page 8 of 550 STATE OF CALIFORNIA TAKINGS and VOTER IMPACTS HISTORY: State of California taking “General” Property Taxes – During FY 1993/94 the State made a permanent shift in property taxes from the City to the Educational Revenue Augmentation Fund (ERAF). The estimated annual takeaway for FY 2016/17 is in excess of $500,000 for the GF. In addition, since FY 1989/90, the City pays PTAF to the County. The PTAF amount is $85,000 for FY 2015/16. These takeaways occur each and every year. At the beginning of May 2009, the Governor’s office reported that an option to solve the State’s budget crisis is to “borrow” 8% of property taxes from local government. This is allowed under Proposition 1A, passed by the voters in November 2004. The 8% is the maximum allowed under the law. The State is required to pay back the money in three years, plus interest. The calculation for the City of Moorpark was $628,112. The State legislature authorized the securitization of this receivable and the City sold this receivable to the bond market for the exact amount of $628,112. All costs were paid for by the State. The State is prohibited from “borrowing” until this amount is paid off. The State is restricted to “borrowing” two times in a ten-year period. Therefore, the State cannot “borrow” until this current debt is paid off; which occurred in July 2013. The State currently is experiencing surpluses so it appears the State will not “borrow” local government monies in FY 2016/17. Redevelopment Agency Dissolved ~ Successor Agency Created On June 29, 2011, as part of adopting the State FY 2011/12 budget; the Governor signed two trailer bills, ABx1 26 (“Dissolution Act”) and ABx1 27 (“Voluntary Alternative Redevelopment Program”), into law. The legislation became effective on June 29, 2011. The California Redevelopment Association (CRA) and League of California Cities (LCC) sued the State on the grounds that ABx1 26 and ABx1 27 were unconstitutional. The California Supreme Court upheld ABx1 26 and declared ABx1 27 unconstitutional. This ruling eliminated redevelopment agencies throughout California as of February 1, 2012. ABx1 26 provides funding for administrative expenses associated with winding down the redevelopment agency. However, no funds are available to continue with economic development and affordable housing operations previously funded by redevelopment property tax increment. The Successor Agency receives cash from the County Auditor in January and June each year. The cash received is based on the Recognized Obligation Payment Schedule (ROPS) approved by the OB and DOF. For FY 2016/17, this amount is estimated at $2.1 million. $1.7 million is the annual debt service of the redevelopment bonds. The City’s GF receives $250,000 in administrative cost allowance with the remainder being enforceable obligations. Other Takings and Impacts – In addition to the combined annual shift of ERAF and PTAF of about $585,000 and dissolution of redevelopment, the State owes the City over Page 9 of 550 $800,000 going back to FY 2001/02 for reimbursement of SB 90 State Mandated Costs. This is an annual average of about $67,000. The State also charges the City about $39,000 annually to process and remit the City’s portion of the sales tax. The fiscal study prepared prior to the City’s incorporation vote recognized the City was zoned predominantly residential and would have relatively low sales tax revenue. The property tax share was calculated based on basic service levels and amount of other available revenues such as State Vehicle License Fees and existing assessment districts for citywide street lighting and landscaping in new developments. The amount of the property tax share at incorporation was about 7.8 percent (7.8%) of the one percent (1%) Proposition 13 limit. The City of Moorpark is considered a low property tax city. The fiscal study did not sufficiently address parks maintenance and improvements, or the City’s property tax share would have been higher. The County had placed one public park in an assessment district paid only by the residents of one tract and had plans to do the same with three additional parks. In November 1984, the voters of Moorpark approved an Advisory Measure supporting formation of a Parks Maintenance Assessment District. In June 1985, the City Council formed the District and began park assessments in FY 1985/86. The City relied on park assessments to fund most of the park maintenance until 1997. It also relied on assessment districts to fund street lighting and landscaping costs for medians and parkways. In November 1996, voters statewide approved Proposition 218. This measure restricted use of assessment districts and required determination of special versus general benefit for assessments. Only the “Special Benefit” portion may be assessed. As a result, the street lighting and landscaping assessments in place in 1996 have been kept at the same amount. A new Parks and Recreation Maintenance and Improvement Assessment District (Parks District) was established in July 1999. For the Parks District, the special benefit portion was determined to be 75 percent (75%) which could be assessed. As addressed elsewhere in this report, only about 18 percent (18%) of the parks maintenance operating budget (24% of the allowed 75% of the special benefit portion) is assessed. As proposed in the budget, $1,739,047 would come from the GF. If the full 75 percent (75%) portion was assessed, the current $58.54 single-family benefit assessment amount would be about $182.94. If the City assessed the full 75 percent (75%) special benefit portion, only $814,000 would be required from the GF. The citywide street lighting and various landscape districts will require about $357,000 from the GF in FY 2016/17. EXPENSES California Joint Powers Insurance Authority (CJPIA) A few years ago the CJPIA approved a new methodology for calculating insurance premiums for their member agencies. CJPIA is recognizing outstanding deposits due from, and refunds due to, their member agencies. The City paid a deposit due of $473,291 to CJPIA for the General Liability in August 2010. The current balances show a deposit due of $21,910 for General Liability and a deposit due of $1,827 for Workers Compensation. Page 10 of 550 The annual premium amounts the City shall pay CJPIA for FY 2016/17 are: General Liability $330,149 Increase of$62,797 from last year. ➢ Workers Compensation $160,770 Decrease of $10,234 from last year. This represents a net increase of$52,563, of which about $41,000 is GF. General Fund OVERVIEW The GF has a history of taking in more money (revenues) than it spends (expenses). These surpluses have enabled the City to pay down liabilities while saving for future capital projects (i.e. City Hall, Library). The chart below reflects a recent history of the GF. The lone year of deficit occurred in FY 2010/11 in the amount of $361 ,000. Recall that the City paid down on various liabilities and spent money on one-time projects that year in the amount of $2.6 million. If the City had not taken these actions there would have been a surplus in the amount of$1.2 million. The draft FY 2016/17 Budget is presented with a $333,210 GF deficit which is after GF transfers out to other funds of $2,942,696, plus Cost Allocation Plan revenue of $1,945,830. Overall, the GF FY 2016/17 revenue, excluding Cost Allocation Plan and Transfers, increased by $889,000 or 5.8% from the original budget estimate FY 2015/16 with the majority being property taxes ($540,000) and sales taxes ($150,000). $ 20,000,000 DEFICIT $ 18,000,000 / vy $ 16,000,000 $ 14,000,000 /1111111\- Revenue $ 12,000,000 — $ 10,000,000 - Expense $8,000,000 $ 6,000,000 _.__._.___ —._ • 8 O o M V 1f't O N O O O 7-1 `,11 `,Y-1 V u"7 lD N O N O O ON M V O O 8 O O O .N .M-1 V- Lfl lD 01 0 0 0 0 0 0 0 0 C O O O O O O O O 01 N N N N N N N N N N N N N N N N N 01 c-I Page 11 of 550 The General Fund Revenue Picture for the Coming Year Property Taxes Property Tax revenues are derived from the assessed value of each property. The chart below depicts the assessed value for the City of Moorpark for the last few years. The City's assessed valuation (AV) for property taxes peaked in FY 2008/09 at $3,985,918,300. AV declined by $253 million to $3,732,564,218 in FY 2012/13. This is a decline of 6.4% over four years, or roughly 1.6% per year. This equates to a decline in property tax revenues of approximately $230,000 annually. This last year, FY 2015- 16, the AV increased by $231 million to $4,333,687,921 . We have surpassed the AV for FY 2008/09 by $348 million or 8.7%. Based on the current assessed value, the 2% annual growth (Proposition 13 limit) is about $79,000 to the City GF revenue. B'"1O"5 Property Assessed Value $4.4 $4.2 I-- $4.0 1111 $3.4 $3.2 $3.0 I. 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 In order to generate an additional $1 million in property tax revenue the assessed value would have to increase approximately $1.1 billion. For example: 2,000 new homes constructed with an initial AV of $550,000 each. A new commercial or multi-family development, valued at $40 million, would generate an additional $36,000 in property tax revenue for the City. The pie chart below depicts which government agency receives the property tax dollar. The City currently receives 9.1 cents for each property tax dollar. The vast majority of these tax dollars are received by the county, county fire district and the school district. Page 12 of 550 City* Special 9.1 % Districts 10.8 % Schools AO; 33.5% ERAF1111 13.1% Fire County 16.4% 17.1% *includes Library Source: HdL Coren & Cone Sales Tax The Sales Tax revenue is a vital source of funding for the GF; however it is a volatile source, fluctuating with the economy. Sales tax charged on internet sites is currently being receipted through the County Pool. Because of the County Pool allocation the City will not see a sizable increase in sales tax revenue from internet sales. The chart below shows the past years of actual sales tax revenues along with the triple flip. IN SALES TAX •TRIPLE FLIP $4,000,000 $3,500,000 $3I • I • ,000,000 $2,500,000 ■ • • • • 111111 $2,000,000 • • • • I • •• • • • • $ 1,500,000 • • • • • 111111 • • I • I • $ 1,000,000 • • • • • • I • • • I • $ 500,000 • I • •• •• •• I 111 •• . I • $o ■ ■ ■ ■ ■ ■ ■ ■ ■ • I • co 1 O Oh OHO 01 O� ;:) ti0 N �L N. N. N. N. N. 01636 °C (C' ,- ,� ?o oo oooooooooo oti titi ti Page 13 of 550 “Triple Flip” - The “triple flip” suspends one-quarter percent of the Bradley-Burns sales and use tax for cities and counties; replaces the lost revenues on a dollar-for-dollar basis with funds set aside from the countywide property tax revenues, primarily ERAF; and increases the State’s sales and use tax by one-quarter percent with the State increase dedicated to repayment of the 2004 deficit reduction bonds. This revenue is difficult to forecast since the State is in control of the estimate and the “true-up” payments. In addition, the State is paying off the deficit bonds early; therefore, the Triple Flip is set to expire at the end of FY 2015/16. During FY 2014/15 the State sent $1,357,302 to the City; an obvious overpayment. The State has sent zero dollars during FY 2015/16 because of the overpayment the prior year. The City recognized this situation and recorded $896,527 in FY 2014/15 and set-aside the remaining $460,000 as deferred revenue. The Triple Flip is being closed out this fiscal year. Therefore, by June 30, the State will have reconciled the amounts and sent us a final check for the triple flip. Staff will inform the City Council when the final reconciliation is sent to the City. Staff is estimating this amount to be about $260,000; which when added to the $460,000 set-aside equals $720,000 for the triple flip in FY 2015/16. A history of the revenue received for the “Triple Flip”: Fiscal Year Receipted Amount Percent 2004-05 $ 537,484 2005-06 608,298 $ 70,814 13.2 % 2006-07 704,562 96,264 15.8 % 2007-08 779,262 74,700 10.6 % 2008-09 849,226 69,964 9.0 % 2009-10 588,636 (260,590)(30.7 %) 2010-11 940,790 352,154 59.8 % 2011-12 857,216 (83,574)(8.9 %) 2012-13 875,160 17,944 2.1 % 2013-14 968,864 93,704 10.7 % 2014-15 896,527 (72,337)(7.5 %) 2015-16 est.460,000 (436,527)(48.7 %) Increase / (Decrease) Sales tax revenues are anticipated to increase to $3,800,000 in FY 2016/17. Page 14 of 550 SALES TAX Y.O.Y. CHANGE • 1st Quarter ■ 2nd Quarter 0 3rd Quarter 0 4th Quarter 25 % 23% 20 % 17%19% 17% — °/o 14% 14%o5% 15 -1 r/° - - 8% 9% 10 % — 5 % ii1%%; 0ijI20 % \I4 0 % Lob (2°/ (2% (3%) (6%) (6%) (10 %) 4) (8%) (15 %) (11%) 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Property Tax Vehicle License Fee (VLF) The third major source of revenue in the GF is Property Taxes-Vehicle License Fees (VLF), estimated to be $3.35 million next year, which is $108,000 more than FY 2015/16. This property tax revenue in lieu of VLF corresponds to the annual trend of each city's and county's AV of taxable property (calculations will be made and paid by County Auditor, instead of the State). Investment Earnings Investment earnings for the GF have seen a dramatic decrease since FY 2009/10. The Federal Reserve has held the Fed Funds Rate at 0%-0.25% from December 16, 2008 to December 2015. The current rate is 0.25% to 0.50%. Consequently, the City's investment portfolio has continued to yield less. The current yield is about 1.5%. If the yield were "normal", say 4%, the GF investment earnings would be about $1.2 million annually ($30 million invested at 4%). The table below shows the last eleven years of investment earnings. Page 15 of 550 Fiscal Year Receipted Amount Percent 2005-06 574,352 2006-07 1,138,952 564,600 98.3 % 2007-08 784,124 (354,828)(31.2 %) 2008-09 719,611 (64,513)(8.2 %) 2009-10 304,989 (414,622)(57.6 %) 2010-11 299,920 (5,069)(1.7 %) 2011-12 381,145 81,225 27.1 % 2012-13 80,574 (300,571)(78.9 %) 2013-14 338,740 258,166 320.4 % 2014-15 252,423 (86,317)(25.5 %) 2015-16 450,000 197,577 78.3 % 2016-17 est.450,000 0 0.0 % * Audit adjustments from the prior year were posted in FY 2012-13. Increase / (Decrease) * Revenues versus Expenditures The chart below relates the major revenue sources of the GF to the major expenditures in the GF. It requires all of the property taxes plus 90% of the Sales Tax (including Triple Flip amount) to fund the Public Safety department. The Parks, Recreation and Community Services (PRCS) Department requires 10% of Sales Tax, 100% of the Property Tax VLF and about 50% of the Cost Plan. The chart is also broken down by percentages. The Public Safety department consumes roughly 40% of the GF budget and PRCS approximately 30%. Page 16 of 550 • • 100% — A o•pey,cr Reserves pw 90% - All others City Manager Interest Finance Rec fees 80% Comm Dev Franchise 70% • Admin _ Cost Plan 60% Prop Tax VLF Parks & Rec 50% 40% Sales Tax 30% 20% PublicSafety Property Tax 10% 0% _=____ Revenues Expenses The survey below shows how the City fared compared to other municipal agencies on selected major revenue sources: CITY of MOORPARK Revenue and Population Survey FY 2012-13 Actuals Agoura Santa Sim Thousand Hills Camarillo Moorpark Oxnard Ventura Paula Valley Oaks Dollars Property Tax 2,565,840 13,933,412 3,496,405 26,898,387 2,685,486 25,740,067 18,930,263 20,694,203 Sales Tax 2,682,108 10,278,717 2,730,871 35,153,013 1,571,445 11,736,610 19,246,441 16,134,075 Sales Tax Triple Flip 803,849 3,466,747 875,160 6,012,488 542,292 3,642,174 5,950,703 4,965,081 VLF 1,757,705 4,950,139 2,838,547 14,325,701 2,186,312 9,402,195 9,786,000 7,867,289 Transient Occup.Tax 1,915,323 1,849,831 0 3,826,954 89,777 1,344,328 3,162,291 4,449,554 Business License 126,674 1,309,336 113,383 4,562,692 121,009 1,536,743 1,840,690 3,06,077 Total 9,851,499 35,788,182 10,054,366 90,779,235 7,196,321 53,402,117 58,916,388 57,166,279 January 1,2013 Pop. 20,657 66,752 35,172 203,645 30,448 126,305 129,039 108,961 Per Capita R-operty Tax 124 209 99 132 88 204 147 190 Sales Tax 130 154 78 173 52 93 149 148 Sales Tax Triple Rip 39 52 25 30 18 29 46 46 VLF 85 74 81 70 72 74 76 72 Transient Occup.Tax 93 28 0 19 3 11 25 41 Business License 6 20 3 22 4 12 14 28 Total $477 $537 $286 $446 $237 $423 $457 $525 Page 17 of 550 The City of Moorpark continues to be a relatively low property and sales tax city. As referenced above, the City’s per capita sales tax is only about 70% of the county and statewide average and the City is also on the lower end of total GF Revenue per capita. In addition to relatively low sales and property taxes, the City has no revenue from Utility Users Tax (UUT), Transient Occupancy Tax (TOT) and Business License Tax. The current Business Registration Program generates about $125,000 per year and is cost neutral to the GF. About 16% of the City’s approximate GF revenue of $18.1 million includes: • $1,945,830 Cost Allocation Plan from various other City funds (shown by fund on page XXII) • $250,000 from Successor Agency for administrative costs • $450,000 in interest income; revenue Transfers Out Partially as a result of the Cost Allocation Plan, the GF is proposed to transfer out $2,942,696 to certain restricted funds in FY 2016/17 to maintain current level of service, as compared to FY 2015/16 in which $2,779,367 is projected to be transferred. Estimate Budget F U N D 2015/16 2016/17 Park Maintenance $ 1,731,296 $ 1,742,926 Community Development 634,211 748,828 Engineering/Public Works 214,630 93,474 City wide Assessment District Landscaping and Lighting 150,527 214,161 Assessment District Zone 1 6,799 9,169 Assessment District Zone 5 27,607 48,643 Assessment District Zone 6 459 23,430 Assessment District Zone 7 636 14,751 Assessment District Zone 8 9,254 40,446 Assessment District Zone 9 2,690 3,533 Assessment District Zone 14 1,258 3,335 Total $ 2,779,367 $ 2,942,696 GENERAL FUND TRANSFERS OUT Page 18 of 550 The total projected FY 2016/17 transfers of $2,942,696 is up from FY 2015/16. This $2,942,696 GF Transfer Out, less the cost allocation plan revenue of $1,945,830, leaves a “net Transfer Out” of $996,866. The primary goal of these transfers from the GF is to eliminate the negative fund balances in the other funds. The GF will only transfer the amount of money it will require to bring the fund balances in these other funds up to zero. Franchise Fees The City receives franchise fees from various companies. Revenues from these fees are normally very stable from year to year as shown in the table. The growth in these fees is generally a result of new development. These revenues have remained constant for the last number of years. The California Public Utilities Commission (PUC) is requiring Southern California Edison and Southern California Gas to modify their franchise fee calculations. While we have rough estimates as to the change, it will be a loss of revenue for the General Fund beginning in FY 2016/17. Franchise FY 2012/13 Actual FY 2013/14 Actual FY 2014/15 Actual FY 2015/16 Estimate FY 2016/17 Budget Cable TV $ 427,467 $ 401,384 $ 435,493 $ 450,000 $ 450,000 Edison 281,518 297,329 313,086 310,000 290,000 Natural Gas 79,099 90,869 96,257 80,000 65,000 Oil 5,388 4,131 4,197 3,000 3,000 PEG Fees 49,149 48,681 54,827 55,000 55,000 Comm Services /Impact Fee 155,000 GI - Rubbish 195,381 196,707 194,968 200,000 200,000 Moorpark Rubbish 120,204 124,245 128,260 125,000 125,000 Landfill Local Impact Fee 55,801 50,779 48,261 55,000 55,000 CIWMP Fees 8,949 8,634 8,919 10,000 10,000 TOTAL $ 1,222,956 $ 1,222,759 $ 1,284,268 $ 1,288,000 $ 1,408,000 Community Development Fund The current economic climate has greatly affected new development. As you are aware, the City’s Community Development Department has historically been predominantly funded by development-related revenues. The decline of such revenue was experienced during the “Great Recession” of 2007-2009. Billable hours for FY 2016/17 are estimated at 800 hours. As a result, the Community Development Fund Page 19 of 550 has required transfers from the GF to support its normal operations. Next year’s transfer from the GF is estimated at $750,235. 2012-13 Actuals 2013-14 Actuals 2014-15 Actuals 2015-16 Original Budget 2015-16 Revised Estimate 2016-17 Budget Total Revenues $ 754,794 $ 1,981,547 $ 1,899,924 $ 1,179,100 $ 1,400,800 $ 1,112,900 Total Expenditures $ 1,635,961 $ 2,350,142 $ 2,677,761 $ 1,914,701 $ 2,035,011 $ 1,861,728 Surplus or (Deficit)($ 881,167) ($ 368,595) ($ 777,837) ($ 735,601) ($ 634,211) ($ 748,828) Transfers In $ 881,184 $ 368,578 $ 777,837 $ 735,601 $ 634,211 $ 748,828 Begin Fund Balance $ 0 $ 17 $ 0 $ 0 $ 0 $ 0 End Fund Balance $ 17 $ 0 $ 0 $ 0 $ 0 $ 0 COMMUNITY DEVELOPMENT FUND 2200 Page 20 of 550 General Fund Reserves The GF is currently projected to have a surplus of $427,300 for FY 2015/16 (net after accounting for GF reserves appropriated and spent during FY 2015/16 is $1,475,000). This is primarily from revenues exceeding original budget estimates. The surplus can be used to help balance the FY 2016/17 GF budget. HISTORY OF MOORPARK'S GENERAL FUND BALANCE AND RESERVES Fiscal Years 1994/95 thru 2014/15 (Based on audited numbers) $ 30 $25 $20 - 1 1111 $ 15 1111 $ 10 iii $0 um N NM INNi , \ ($5) 94/9 95/9 96/9 97/9 98/9 99/0 00/0 01/0 02/0 03/0 04/0 05/0 06/0 07/0 08/0 09/1 10/1 11/1 12/1 13/1 14/1 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 IMMI Reserves 4.53 5.46 5.86 6.58 7.50 8.54 10.6 11.7 13.4 14.7 18.3 21.2 24.4 25.1 26.6 28.2 28.0 29.2 29.7 28.4 27.6 t Surplus 0.21 0.93 0.40 (0.3 0.92 1.04 1.62 1.16 1.70 1.30 3.30 2.94 2.90 0.79 1.36 1.63 (0.2 1.50 0.52 (1.2 (0.8 There is a need to set money aside for future capital projects including city hall, library expansion, streets, parks, and building maintenance and upgrades. The City's GF reserves have remained relatively constant these past six years. City staff is preparing a report for the City Council that provides an overview of the GF reserve and the uses of the reserves for the past few years. CaIPERS announced rate increases. The rates are anticipated to increase by an average of 1% of payroll ($50,000) annually beginning in FY 2016/17 for a period of five years to FY 2020/21 . The actual rate increase for FY 2016/17 is 0.374%, which is less than the CaIPERS estimate of 1%. The rates will continue to rise at that 1% estimate because CaIPERS has not met their investment goal for the past two years. This is less than we would have paid if the City did not pay off the unfunded liability. This will be the new normal City contribution, approximately 13% of payroll. CaIPERS consolidated all of their risk pools into two new pools (one for safety and one for miscellaneous). CaIPERS changed the City contribution for the unfunded liability from a percentage of payroll to a specific dollar amount. This change allowed the City to pay down the unfunded liability by $3.6 million in January 2015. Page 21 of 550 Cost Increases Anticipated for FY 2016/17 Staffing Expenses No cost of living adjustment is included in the personnel costs. Additionally, the twenty (20) hour annual leave cash-out for city staff is included for FY 2015/16 but is not included in the FY 2016/17 budget. The level of employee benefits is proposed to remain the same. During FY 2015/16, the following actions occurred. The Senior Management Analyst position in Public Works was eliminated. The Community Development department upgraded a part-time planning intern to a full-time Planning Technician position. The Planning Manager was promoted to Economic Development and Planning Manager. The Economic Development and Housing Manager was downgraded to Management Analyst and moved to PRCS. The Senior Management Analyst in PRCS was promoted to Program Manager. The general liability insurance budget is $330,149; an increase of $62,797 (GF increase of $47,000). The worker’s compensation insurance premium budget is $160,770. This is a decrease of $10,234 (GF decrease of $8,000). These rates vary from year to year through the pooling of losses and purchased insurance through the CJPIA. Each year the CJPIA prepares the annual invoice which is due July 1st. The invoice is comprised of two components: the annual contribution and the aggregate retrospective adjustment, which reflects the City’s claims and loss experience from prior years. The workers compensation costs have risen steadily since 2009/10 when it was $67,000. The cost of the health plan is expected to increase 10% on January 1, 2017. The CalPERS Board is expected to disclose the rate increases for the health plans in summer. For FY 2015/16, the City’s payment for employee’s medical insurance is “capped” 90% of the family rate for the PERS Choice Preferred Provider Organization (PPO) Plan (currently $1,402 per month). Therefore any increase in cost is solely from the increase in the PERS Choice PPO rate. FY 2015/16 original budget for medical premiums are about $921,000, the revised estimate is about $815,000, with next year’s estimate at $799,000; a decrease of $122,000 (GF $30,000) from the original budget FY 2015/16. The decrease in cost is due to the staff turnover with new staff enrolling in a less costly plan or staff not enrolling in medical insurance. The FY 2016/17 City “classic” normal rate for the CalPERS retirement plan increased 0.374% of pay, from 8.003% to 8.377%. The Public Employees Pension Reform Act (PEPRA) members normal rate is increasing 0.305% from 6.25% to 6.555% while the employee contribution rate remains 6.25%. CalPERS experienced abnormally high losses in 2008 and 2009. The funded ratio of the retirement plan decreased from over 100% to the 60% range. CalPERS has announced a change in their actuarial methodologies. The new method is expected to return the fund to 100% funding in 30 years. We can anticipate a 1% of payroll ($50,000 city-wide for all funds) annual increase in contributions beginning in FY 2016/2017 for five years. At the end of five years, the cumulative increase will be about 5% of payroll or $250,000 (about $167,000 GF). The City’s employer normal rate will be in the range of 13% to 14% of payroll Page 22 of 550 afterwards. CalPERS will release the official rates in November 2016 for FY 2017/18. The City paid off the unfunded liability to CalPERS in January 2015 by making an extra $3.6 million contribution to the pension fund. The annual savings start out at $152,000 for FY 2015/16 and increase annually to $362,000 in FY 2020-21. Over the next six years the City saves $1,682,049. The General Fund savings is about $1,262,000 and all the other funds is about $420,000. The GASB 68 report for June 30, 2014 (current report) reflects the $3.6 million contribution and states the City’s total unfunded liability at about $400,000. The annual cost for the GASB 68 report is $1,300. This is a new cost, beginning in FY 2015/16. Personnel Changes since July 1, 2008 • Senior Management Analyst (RDA) left vacant • Deputy City Manager (Community Development) left vacant • Secretary I (Finance & MRA) left vacant • Assistant City Engineer left vacant • Parks/Landscape Manager left vacant • Management Analyst (Community Development) left vacant • Accountant/Senior Account Technician (Finance) * left vacant • Deputy City Manager (Administrative Services) left vacant • Principal Planner (2 full-time equivalent (FTEs) left vacant • Senior Management Analyst (Community Development) left vacant * Accountant vacant since 2012 now filled but Senior Account Technician position now left vacant The estimated savings from these personnel actions is approximately $1,730,000 annually; with the GF portion being $1,470,000 (includes Community Development, Engineering, Parks Maintenance and LLMAD). For the last several years, the training budget has been limited to $200 per full-time employee, unless there is specialized training for a specific employee. Each department head determines how to allocate the departmental general training budget. Travel and conferences have also been limited. The Planning Commission and Parks and Recreation Commission each have a budget to allow one Commissioner to attend a conference (in some years the funds were divided among the number attending). This year the draft budget only includes funding for one Commissioner from each of the two mentioned Commissions and none for the Arts Commission and Library Board. The annual appropriation for the Council includes the equivalent of $2,500 per member. This amount has been the same for at least the last seven years. Travel and conferences for staff typically are for middle and upper management. With few exceptions, only one staff member from a department attends the same specific conference, such as the Planning Institute or California Parks and Recreation Society (CPRS). We also take into account the location. Usually we wait for alternating years when a conference is in a Southern California location to reduce costs. Page 23 of 550 The Public Safety Department training budget reflects the ongoing need for specialized training and more frequent turnover than the City’s general employees. Cost Allocation Plan During FY 2003/04 the City implemented a comprehensive cost allocation plan in compliance with federal regulations. This plan allocates certain GF “overhead” costs to other funds. As a result of this, in FY 2016/17, the GF will receive $1,945,830 from other funds as payment for services provided by the GF departments. FUND 2013/14 2014/15 2015/16 2016/17 Library $ 166,800 $ 125,710 $ 142,990 $ 133,480 Community Development 380,300 413,150 394,190 387,590 LLMAD 314,000 342,460 365,173 318,800 Park Maintenance Fund 383,100 432,310 480,260 454,330 Local Transit 191,800 167,300 209,720 196,530 Engineering 93,400 71,460 73,350 68,680 Solid Waste AB 939 81,600 75,110 78,210 76,920 Gas Tax Fund 327,300 333,290 366,320 309,500 TOTAL $ 1,938,300 $ 1,960,790 $ 2,110,213 $ 1,945,830 COST ALLOCATION PLAN SUMMARY This is a decrease of $164,383 or 7.8% over the allocation for FY 2015/16. The loss of redevelopment in FY 2011/12 is felt acutely here in the Cost Allocation Plan with the reduction of $306,500 in revenue. Page 24 of 550 The total proposed expenditure budget for FY 2016/17 is summarized below. Expenditure Category City of Moorpark General Fund City of Moorpark All Other Funds Successor Agency TOTAL All Funds Personnel 4,444,695 3,063,838 0 7,508,533 Operations 10,185,168 7,809,129 276,000 18,270,297 Sub-Total $ 14,629,863 $ 10,872,967 $ 276,000 $ 25,778,830 Capital Outlay / Improvement 702,995 22,545,913 0 23,248,908 Debt Service 0 24,500 1,699,978 1,724,478 Transfers to Other Funds 2,966,995 1,945,830 1,985,978 6,898,803 TOTAL $ 18,299,853 $ 35,389,210 $ 3,961,956 $ 57,651,019 Please note the proposed GF capital budget ($712,995) is 3.9% of the total GF budget ($18,299,853). City Council Moorpark’s FY 2016/17 membership costs for the following organizations are: LCC $13,700; Local Agency Formation Commission (LAFCO) $5,405; Ventura Council of Governments (VCOG) membership $3,509; Southern California Association of Governments (SCAG) $3,700. There is $1,000 allocated in FY 2016/17 for the film liaison. City Manager During FY 2014/15 the Assistant City Manager retired and the Deputy City Manager was promoted to Assistant City Manager. The Deputy City Manager position shall remain vacant. During FY 2014/15 the Successor Agency function was transferred to the Community Development department. For FY 2016/17, the functions of the Successor Agency are shared between Finance and PRCS. Otherwise, there are no substantive changes in the City Manager department from the prior year. Page 25 of 550 City Attorney Staff projects that litigation and other legal costs from the GF to be at a similar level in the coming year. Whenever appropriate, the cost of legal services is charged to development projects and specific departments. As in the past, funding for litigation above a cumulative $25,000 is appropriated by the Council separately as the need arises. Legal costs have increased in the last few years. The City usually uses GF reserves to pay for these costs. Administrative Services Emergency Management The budget reflects the City’s commitment to emergency preparedness and disaster response with funds budgeted for equipment, training and community outreach. The budget includes staff training for Standardized Emergency Management System (SEMS)/National Incident Management System (NIMS), Cardiopulmonary Resuscitation (CPR) and first aid. Functional Plan Updates are scheduled to be completed this year. The City will receive a grant in the amount of $15,000, which shall be used to offset salary expense in FY 2016/17. City Clerk The City Clerk’s division has two noteworthy budget items: • $15,000 for records management • $21,000 for the municipal election in November 2016, includes cost of the SOAR measure Information Systems/Cable TV • $25,000 for ARC/GIS server software • $20,000 for audio/video production upgrades • $10,000 for Video system optimization • $15,000 for LAN switch • $10,000 for backup NAS Solid Waste/AB 939 The City has extended the term of the current franchise agreements for residential and commercial solid waste services through June 30, 2016. Library The Library function is transferred to the PRCS department. Finance Finance staff shall be converting the current financial system (SunGard Pentamation) to Tyler Technologies Incode. The City Council approved the project in May 2015. It is expected to go-live in November – December 2016. The project cost is $350,000. Page 26 of 550 The part-time position of Clerical Aide II has reduced hours in order to upgrade the Senior Account Technician position to an Accountant I position during FY 2015/16. Successor Agency to the Redevelopment Agency of the City of Moorpark ABx1 26 abolished the Redevelopment Agency of the City of Moorpark (MRA) as of February 1, 2012. The City created new funds to account for the “winding down” of the former MRA. These funds account for the new activities of the “Successor Agency”. The employees that were paid from redevelopment property tax increment have had their funding changed to several funds; including GF and the City Housing Fund. In November 2014, the Successor Agency refunded the 1999 and 2001 Tax Allocation Bonds with the 2014 Tax Allocation Refunding Bonds to provide an estimated annual savings of $190,000. The principal and interest payments are approximately $1.7 million on these two bond issues: Bond Issue Principal Interest TOTAL 2006 Tax Allocation Bonds $ 45,000 $ 498,648 $ 543,648 2014 Tax Allocation Refunding Bonds 730,000 426,330 1,156,330 TOTAL $ 775,000 $ 924,978 $ 1,699,978 The Successor Agency is currently in the process of refunding the 2006 Tax Allocation Bonds, anticipated sale date is July 6, 2016. The estimated annual debt service savings is $90,000. The DOF approved the Property Management Plan of the Successor Agency and all the costs plus management of these properties are the responsibility of the City. Staff is currently in the process of transferring the title deeds from the Successor Agency to the City. The DOF has dramatically reduced the enforceable obligations of the Successor Agency. The remaining obligations deal with the administration of the bonds and the Administrative Cost Allowance to the City. The Successor Agency is not responsible for making pass through payments. That responsibility has been transferred to the County Auditor-Controller by ABx1 26. Community Development The Housing function along with Animal/Vector Control have been moved from Community Development to PRCS. A small percentage of the building permit fee is allocated to the Community Development Advance Planning Account (2200-3826) to partially support City efforts to update the City's General Plan. Approximately $43,000 is estimated to be collected during FY 2016/17 and this will offset the estimated $75,000 needed to update the Land Page 27 of 550 Use and Circulation Update with Environmental Impact Report (EIR) Preparation in FY 2016/17. This revenue is accounted for as part of the Community Development Fund. Development and impact fees are estimated at $5,965,000 for FY 2016/17. Staff estimates about 800 billable hours for FY 2016/17. As the City approaches build-out, fewer large-scale commercial, industrial, and residential projects will be proposed. The minimum baseline staffing of the Planning function would include the Director, two (2) Planning Professionals, Code Compliance Technician and Administrative Assistant II; projected cost is approximately $705,000. Related operation and maintenance costs without a Cost Allocation plan contribution are projected at $173,000. One Planning Technician has been added, with an annual cost of $76,000. This reduced the contract planning services by $80,000. Parks, Recreation and Community Services (PRCS) Affordable Housing The Low and Moderate Income Housing Fund was abolished as of February 1, 2012 due to ABx1 26. The City no longer receives 20% “set-aside” from the property tax increment generated by the redevelopment project area. The State has abolished the primary source of funding for low and moderate income housing within the City. The property and other encumbered assets of the former Low and Moderate Income Housing Fund were taken over by the City as the Successor Housing Agency. The DOF approved these Housing Asset Transfers. The City established its’ own City Housing Fund many years ago. The fund is used mainly to develop and retain affordable housing units within the City and fund the required staffing. As in the past years, we are proposing the use of City Housing funds to fund $5,000 for 211 system, Interface Children and Family Services. Animal & Vector Control The net contractual costs with the County are budgeted at $50,000 for FY 2016/17. The revenue generated by Moorpark collections will offset the contract and staff is reviewing fees and service modifications with the objective of making the program self-sufficient. Library The City assumed responsibility for the Moorpark Library operation on January 1, 2007. Total revenue is budgeted at approximately $933,000 (of this amount, approximately $875,000 has been projected from property tax) for the Library Services Fund and expenditures for the fund have been projected at $943,000 (includes $56,000 for City staffing charges, $721,000 for operating costs and $133,000 for cost plan allocation). On May 7, 2014, the City Council approved making the Young Adult Librarian a full-time position. This action reallocated funds from technology to contractual services, at no Page 28 of 550 additional cost to the City. The cost of the contract for Library services increased by $9,454 from $467,689 in FY 2015/16 to $477,043 in FY 2016/17. This is a 1.5% increase for the contract. Additional increased costs for the courier service of $1,300 per year, bringing the total to $9,100. Open Space Maintenance There are 12 City-owned open space properties. This division accounts for the operational costs of 5 properties funded solely by the GF. The other 7 parcels are budgeted in LLMAD. Operational costs include weed abatement, trail maintenance, property taxes (Tierra Rejada property only, since it is outside city limits). Park Maintenance The total cost to maintain the City’s parks is projected to be $2,538,203 for FY 2016/17; about 4.7% greater than the FY 2015/16 adopted budget of $2,422,272. Special assessments paid by property owners will pay an estimated $782,000 of the operating cost, the GF to pay for $1,739,047 and the balance is funded by Park Improvement Funds. The GF contribution stays about the same from the prior year. The major capital improvement projects budgeted in FY 2016/17 include completing construction of AVCP Loop trail. The Special Assessment paid by the property owners is calculated by the assessment engineer. The engineer has determined that the level of special benefit to property owners is 75%. This means that the City can only assess property owners within the district no more than 75% of the costs of maintaining, operating, and improving the park and recreation facilities within the district. When the initial assessment was set at $39.00 for a single family equivalent (SFE) unit, the total assessment generated approximately 51.6% of the revenue required to support park maintenance and improvement operations at that time. This percentage was well below the “special” assessment cap of 75%. The City contributed funds to cover the remaining 23.4% special benefit, as well as, 25% general benefit mostly from the GF. Over the years, as park acreage and amenities expanded and maintenance and utility costs increased, out- pacing the increase in assessment revenues, the percentage of the total activities funded by non-assessment revenues has increased. For FY 2016/17, the park assessment revenue is estimated to be $781,777, which covers about 18% of the overall cost to operate and improve City parks or 24% of the 75% special benefit. Because of the ongoing drought in California, the City will pay a new increased surcharge of $50,000 for the water at AVCP in FY 2015/16 and 2016/17. This is a direct result of Emergency Ordinance E enacted by Fox Canyon Ground Water Management Agency. The following table describes the changes related to the park operating costs from FY 1999/00 to proposed FY 2016/17. In this period, the assessment revenue (AR) has increased about $335,000 (75%) and the GF contribution grew by $1,319,047 (314%). Page 29 of 550 PARK MAINTENANCE Proposed FY FY 1999/00 2016/17 Change No. of parks 14 *20 6 43 % Assessment Amount $ 39 $ 59 $ 20 51 °Ao SFE Benefit units 11,466 13,355 1 ,889 16 % Operating Costs $ 867,000 $ 2,639,301 $ 1,772,301 204 °Ao Assessment Revenue $ 447,000 $ 781 ,777 $ 334,777 75 ok General Fund Contribution $ 420,000 $ 1,739,047 $ 1,319,047 314 °A° AR as a °A° of Operating Costs 52 °A° 30 % (22 %) GF as a % of Operating Costs 48 % 66 % 18 % * Includes Serenata Trail and Walnut Acres Park Recreation/Active Adult Center Recreation programs are similar to prior year. Operating costs for this division decreased by $25,752 or 2%, from $1 ,056,007 FY 2015/16 adopted budget to $1,081,759 in FY 2016/17 recommended budget primarily due to shorter Camp schedule. A new program this summer is called, "Movies in the Park". Three movies are planned in different parks in the City. For the Active Adult program, total appropriation remains stable at about $303,000. Staff is planning to implement a modest fee for programs at that Active Adult Center that require the instructor to be paid. Arts in Public Places (formerly High Street Arts Center (HSAC)) The City's GF began funding the HSAC upon the dissolution of the RDA in FY 2011/12. The GF spent about $76,000 in FY 2011/12 to operate HSAC. Beginning FY 2012/13 the Moorpark Foundation for the Arts began operating HSAC. From FY 2012/13 through FY 2014/15 the City contributed $25,000 annually to the Moorpark Foundation for the Arts (MFA) for the operation of HSAC. Beginning in FY 2015-16 the GF has not contributed any money tomoney to the MFA to operate the HSAC. The elimination of that payment was done in conjunction with eliminating rent for the HSAC and 33 High Street. Rent was previously $7,200 annually. In FY 2015/16 the City acquired 61 High Street to complement HSAC operations and MFA pays annual rent of $36,000. The City continues to fund maintenance for the buildings. The City continues to fund Arts in Public Places. In prior years, the City has installed the sculpture at the Ruben Castro Page 30 of 550 Human Services Center and the art piece at the AVRC. In FY 2016/17, $149,900 is programmed for Public Art at the Police Services Center Facilities This division is responsible for the maintenance of all properties occupied by the City and/or used for public purpose. Proposed FY 2016/17 budget is $1,145,156. Property Maintenance This was a newly created division in FY 2014/15 and accounts for upkeep of all the rental and vacant properties owned by the City, Successor Agency to the Redevelopment Agency and the Successor Housing Agency. This FY 2016/17 recommended budget totals $222,389. Landscaping and Lighting Maintenance Assessment Districts Citywide Lighting and Landscaping Zone and Assessment District No. 84-2 (AD84-2) Zones of Benefit 1 thru 11 were established prior to the passage of Proposition 218. The per lot assessments in these zones are set and may not be increased without seeking voters’ approval. This has limited the City’s ability to recover increasing lighting and landscaping costs to maintain these areas. Thus, several of these Zones continue to face deficit fund positions. Since FY 2004/05, the City used reserve funds from the Gas Tax Fund and GF to offset the deficit fund balances. The City’s practice has been to fund 100% of the street lighting deficit and 50% of the landscaping deficit from the Gas Tax Fund; and 50% of the landscaping deficit from the GF. The Gas Tax fund has no reserves available to fund these expenses; therefore the GF is now the sole supporter of these deficits. The next table shows the transfers over the last five years: Page 31 of 550 Fiscal Year Aggregate Deficit Transfer From General Fund Transfer From Gas Tax Fund 2300: Lighting 130,200 2300: Landscaping 84,123 2301 Landscaping1 9,169 2305 Landscaping4 48,643 2306 Landscaping5 23,430 2307 Landscaping6 14,751 2308 Landscaping7 40,446 2309 Landscaping8 3,533 2314 Landscaping10 3,335 Total 15/16 (forecast)357,630 357,630 - 2300: Lighting 125,054 2300: Landscaping 25,473 2301 Landscaping1 6,799 2305 Landscaping4 27,607 2306 Landscaping5 459 2307 Landscaping6 636 2308 Landscaping7 9,254 2309 Landscaping8 2,690 2314 Landscaping10 1,258 Total 14/15 (actuals)199,230 199,230 - 2300: Lighting 68,771 2301 Landscaping1 1,424 2303 Landscaping2 61 2305 Landscaping4 34,710 2306 Landscaping5 104 2307 Landscaping6 20,595 2308 Landscaping7 11,137 2309 Landscaping8 3,161 2314 Landscaping10 1,906 Total 13/14 (actual)141,869 141,869 - Page 32 of 550 Fiscal Year Aggregate Deficit Transfer From General Fund Transfer From Gas Tax Fund 2300: Lighting 181,851 2300: Landscaping 80,735 2301 Landscaping1 8,398 2303 Landscaping2 852 2304 Landscaping3 2304 Landscaping2 1,720 2305 Landscaping4 43,222 2306 Landscaping5 415 2307 Landscaping6 813 2308 Landscaping7 16,808 2309 Landscaping8 4,236 2310 Landscaping9 2310 Landscaping10 90,713 2314 Landscaping10 2,038 Total 12/13 (actual)431,801 431,801 - 2300: Lighting 55,202 61,446 2300: Landscaping 193,699 2301 Landscaping1 2303 Landscaping2 1,037 2304 Landscaping3 3,951 2305 Landscaping4 28,422 2306 Landscaping5 2,364 2307 Landscaping6 9,039 2308 Landscaping7 21,237 2309 Landscaping8 3,460 2310 Landscaping9 37,478 2314 Landscaping10 2,619 Total 11/12 (actual)419,954 358,508 61,446 Notes: 1 District 1: Pecan Avenue Tract 2851 2 District 3: Buttercreek Road and Los Angeles Avenue Tract 3032 3 District 4: Williams Ranch Road Track 3274 4 District 5: Tierra Rejada Rd. Parkways: Peach Hill Rd to Southern California Edison (SCE) Easement L/S Tract 3019 & Tract 3525 5 District 6: Inglewood Street Tract 3274 6 District 7: Parkway North Side of Los Angeles Avenue, East of Gabbert Road 7 District 8: Home Acres Buffer 8 District 9: Parkway at Condor Drive and Princeton Ave. 9 District 10: Mountain Meadows 10 District 14: Silver Oak Lane Tract 5201 Page 33 of 550 Public Works City Engineer/Public Works (CE/PW) The FY 2016/17 appropriations for Public Works, Street Maintenance and Engineering divisions total $2,176,116; allocated among salaries and benefits ($738,495), operations and maintenance costs ($940,154) and transfers/cost allocation plan charges ($497,468). There is $25,000 allocated for the purchase of the Chevy Volt, currently the City leases this vehicle. The City will need to consider whether or not to purchase the Chevrolet Volt, electric car, during FY 2016/17, when the lease agreement terminates. This vehicle is used by the Community Development department primarily for code compliance purposes. About $1,756,000 is funded by Gas Tax revenues ($752,000), Local Transit TDA Article 8a ($527,000) and Engineering revenues ($477,000). GF monies spent to support CE/PW operational activities, including National Pollutant Discharge Elimination System (NPDES) and Parking Enforcement, have increased from $243,000 in FY 2006/07 to a projected $473,779 in FY 2016/17. TDA allocation from VCTC has been declining from $1,419,000 in FY 2006/07 to $1,217,000 in FY 2016/17. In FY 2015/16, the combined ending fund balances available for streets and roads is projected at $1,218,000. We expect to receive another $1,279,000 and appropriations of $1,905,000 in FY 2016/17. The minimum baseline staffing of the CE/PW and Streets functions would include the City Engineer, a second engineering position, Program Manager, Administrative Assistant and three (3) Maintenance positions. It is projected to cost about $814,000. In FY 2014/2015 Council authorized an additional Maintenance Worker I (MWI) position. Part of the justification for this action was to have this position serve as the crossing guard at Los Angeles/Moorpark Avenue. This crossing guard location was difficult to fill with part-time employees, and reliable staffing was needed to insure the safety of children crossing at this location. During FY 2014/15, the Senior Maintenance Worker (SMW) position became vacant and was filled in-house with the promotion of one of the City’s Maintenance Worker III (MWIII) positions. At the same time, the Crossing Guard Supervisor position was reclassified to Public Works Technician, and this new position became responsible for the crossing guard duties at the above-referenced location as well as graffiti abatement and parking enforcement. The MWI position backfilled the MWIII position, which was left vacant and is now not funded. Since these positions are funded from several funds including Gas Tax, TDA, Crossing Guard, and Traffic Safety Funds, each of the funds will have some savings. Effective savings is $83,000. There is no effect on the General Fund. Page 34 of 550 NPDES The City is a Co-Permittee under the Ventura County Municipal National Pollutant Discharge Elimination Storm Water Permit (Permit) issued by the Regional Water Quality Control Board (Regional Board). The new Permit, adopted by the Regional Board; United States Environmental Protection Agency; and the State Water Resources Control Board last August 2, 2009, increased the Co-Permittees’ storm water compliance responsibilities and costs significantly in FY 2011/12. It required expanded inspection programs to include examination of nurseries, laundry facilities and industrial sites every two years; and update of the City’s Storm Water ordinance. The FY 2016/17 budget is $182,355; slightly up from the adopted budget in FY 2015/16 of $168,927. Facilities are inspected once every two years. Inspection fees ($8,000) are paid annually along with the facilities business registration. Street Maintenance In FY 2016/17, Streets combined revenue is projected at about $1,279,000 with expenditures of about $1,905,000. Gas Tax and HUT 2103 are derived on cents per gallon excise tax on fuel. The source of the TDA revenue is the ¼% Sales Tax collected by the State. The Gas Tax fund does not transfer money to the LLMAD. TDA 8A funds are partially paying $132,000 for Spring and Princeton Overlay (total project $770,000) and Sidewalk Reconstruction ($50,000). Gas Tax/HUT 2103 is paying for Arroyo Drive Overlay ($536,000). As a reminder, Senate Bill (SB) 203, signed into law on October 1, 2013, allows cities of 100,000 people or fewer in Ventura County to spend state Transportation Development Act funds on local roads, provided they meet their public transit needs. Staff will perform a Traffic System Controller study during FY 2016/17 in the amount of $25,000. The Gas Tax Fund (2605) will pay for this study. During FY 2015/16, Public Works staff performed a pilot program of a stand-by system for street-related issues during non-working hours. City staff is considering expanding this pilot proposal to include more weekends during FY 2016/17. Governor Brown will release the May revision of the State budget shortly. Current state gas tax revenue produces $2.3 billion. However, the annual highway maintenance requirement is $8 billion; an annual shortfall of $5.7 billion for the state highway system. Gas Tax revenue continues to decline as cars become more fuel efficient or non- gasoline based (electric and hybrid). The State is researching alternative revenue methods to a gas tax in order to maintain highways, streets and roads. Transit Transit has $1,279,443 in total appropriations for FY 2016/17. We have budgeted $60,000 for Compressed Natural Gas (CNG) fuel. Paratransit operating cost is projected at $105,000. Paratransit capital maintenance is budgeted at $105,000 and is partially funded by the Federal Transit Administration (FTA) money. Recall that the City Page 35 of 550 purchased two CNG buses in FY 2015-16. Staff has concerns about future increases in cost, particularly in the Dial-A-Ride program. The City is ending the demonstration transit project in early FY 2016/17. It did not generate the expected ridership and did not meet minimum fare box requirement. Staff will present a report on this topic to City Council in the near future. Parking Tickets The City of Thousand Oaks has ceased processing parking tickets for the City of Moorpark. The City currently contracts with ComPlus to process parking tickets. Complus accepts checks and credit card payments on-line. The City increased the fine of the parking ticket by $5 to cover the increased processing costs. Public Safety For FY 2015/16 the City budgeted $7,100,848 for public safety. Currently, our estimate is to spend $6,942,001, a savings of $158,847. The County of Ventura Sheriff’s Office did not increase their rates as high as we had anticipated. The City budgeted for a 3% increase; and the actual increase is about 2% for FY 2015/16. Moreover, charges for overtime and special events; and vehicle maintenance and fuel will be below appropriated amounts. We anticipate a 3.5% increase in the police rate in FY 2016/17. Therefore, the GF would have to absorb about $210,000 in additional service costs in FY 2016/17. The change in patrol cars to Chevrolet Tahoe will cost about $700 more per vehicle per month. This equates to $50,400 annually. The City has six vehicles. Additionally, the Sheriff will be issuing body-worn cameras at a first-year cost of $25,000 to $28,000. The recurring annual cost will be about $19,000 to $20,000. The County over-charged the City for Mobile Data Terminals (MDT) in the vehicles. The amount refunded to the City will offset the initial cost of the body-worn cameras. Beginning in FY 2017/18, the City will need to directly fund about $20,000 for this purpose. Recall that in FY 2008/09, the City added a 40-hour patrol car funded for 10 months using Traffic Safety Fund reserves in the amount of $186,000. For FY 2009/10, we upgraded the 40-hour patrol to an 84-hour patrol and completely paid for it with GF money. In FY 2008/09, the City used $402,000 from the Traffic Safety Fund reserves to fund a portion of traffic related law enforcement services. The City combined the School Resource Officer with the Community Service Officer in FY 2012/13, saving about $192,000 annually. At the same time, the City upgraded a patrol Deputy to a Senior Deputy position to serve as beat coordinator; and upgraded an existing administrative support position, which assumed greater responsibilities for coordinating the volunteers. A second beat coordinator at an estimated cost of $35,000 annually, was discussed by staff, but is not funded. In FY 2013/14 and FY 2014/15 the City funded 50% of a School Resource Officer (SRO) from GF reserves. The other 50% was funded by Moorpark Unified School District (MUSD). The position is included in the proposed budget with the same funding agreement with MUSD. The estimated cost for the SRO in FY 2016/17 is about $229,031 (city share is $114,516). This net cost represents majority of the FY 2016/17 GF deficit of $333,210. Page 36 of 550 Ventura County has also notified the City that a refund is due to the City for overcharges on Police vehicles going back several years. The amount of the refund is $128,492. This refund will be placed in the GF in FY 2015/16. Additionally, Ventura County will begin to pay for the telephone (land-line) service for their staff at the Police Services Center. Staff estimates the annual savings amount at $16,000. The City will also begin paying about $2,600 to maintain the License Plate Readers (LPRs). The recommended budget assumes that the State Supplemental Law Enforcement Services Fund (SLESF) will remain the same as FY 2015/16 at $100,000. These revenues are used to partially fund a 40-hour deputy position. On average, contract rates for police services have been increasing each year in excess of the CPI increases. We have budgeted an increase of 3.5% for FY 2016/17 for Police Services. Below is a sample of how the rate for one position (Community Services Officer) has increased over the last thirteen years. This is about 103% (an average of about 5.3% per year) for this thirteen-year period. CPI has increased by 36% over this same time period (average of 2.4% per year). Fiscal Year Annual Cost % Increase CPI-U 2016/17 * 1 258,670 I 3.50 % 2.00% 2015/16_ 249,923 1.54 % 1.70 2014/15 246,139 I 1.46 % 1.80 % 2013/14 I 242,590 4.08 % 1.35 rt - 2012/13 I 233,073 I 1.04 % I 1.59 % 2011/12 230,678 4.97 % 2.86 % 2010/11 I 219,750 0.60 % 0.88 2009/10 _ 218,444 I 1.45 % (2.24 %) - t- - ------- - - rt:,- 2008/09 I 215,323 I 2.01 % I 5.41 % 2007/08 I 211,075 ' 7.68 % j 2.92 % 2006/07 196,021 I 9.36 % 5.18 % _ 2005/06 I 179,250 9.57 % j 3.61 % 2004/05 I 163,600 I 15.36 % I 3.97 % 2003/04 141,817 I 11.55 % 2.42 % 2002/03 I 127,129 I r * Estimated In the last seventeen years, the City's population grew by 6,285 from 30,430 in FY 1999/00 to 36,715 in FY 2015/16. This is an average annual rate increase of 1.1%, with peak increase at 7% or 2,371 in FY 2003/04 (Graph 1 - Population). Page 37 of 550 City of Moorpark-Population ::E 34,000 33,000 32,000 31,000 - 30,000 1999-00 2001-02 2003-04 2005-06 2007-08 2009-10 2011-12 2 01 3-14 2015-16 Police services costs have more than doubled from $2,960,782 in FY 1999/00 to an estimated cost of $7,333,279 in FY 2016/17. Except for FY 2003/04, the police cost follows the same trend as the population growth albeit at a much faster rate of increase (Graph 2 — Police Service Cost). City of Moorpark-Police Service Cost $8,000,000 - $7,000,000 $6,000,000 $5,000,000 - $4,000,000 - $3,000,000 $2,000,000 - $ 1,000,000 - $0 , 1999-2000-2001-2002-2003-2004-2005-2006-2007-2008-2009-2010-2011-2012-2013-2014-2015-2016- 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 During FY 1999/00 to FY 2002/03, as the population and cost increased, the Part I Crimes, comprising of violent crimes and property crimes, were declining. But with the upsurge of population in FY 2003/04, Part I Crime also rose, with another sharp increase in FY 2007/08 (Graph 3 — Crime Statistics). Beginning in 2008, Part I crimes have steadily decreased. Page 38 of 550 City of Moorpark-Crime Statistics Calendar Year 700 - 600 500 - 400 300 200 100 - 0 - 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Police Staffing The FY 2016/17 staffing for the police services is as follows: Patrol Services 2.0 24-Hour— 7 day (includes no Senior Deputy differential) 2.0 84-Hour— 7 day 0.5 Captain 0.5 Management Assistant 1 .0 Administrative Assistant I (Non-Exempt) 1 .0 Sheriff Service Technician (SST) Report Writer 2.0 20-Hour Cadets Traffic Services 3.0 40-Hour Motorcycle (without relief; includes 1 Senior Deputy differential) Prevention Services 1.0 Community Service/City Beat Coordinator 1.0 School Resource Officer (50% funded by MUSD) 2.0 Deputies - Special Enforcement Detail (SED) Investigation Services 0.75 Detective Sergeant 1.5 Detective Senior Deputy The increase in the Sheriff contract could be offset by reducing one of the 84-hour cars ($608,812 annual cost) to either (1) 40-hour car without relief ($260,475 cost) for a savings of $348,337; or (2) 40-hour cars without relief ($520,949 cost) for a savings of $87,862. Page 39 of 550 Law Enforcement Spending Per Capita The following table shows the Ventura County contract cities, along with Simi Valley, in spending per capita for law enforcement. Moorpark spends the least per capita on law enforcement while Ojai spends the most. 2015/16 estimated Population Per Capita Camarillo * $ 14,066,666 69,924 $ 201 Fillmore *$ 3,012,856 15,529 $ 194 Moorpark *$ 6,314,077 36,715 $ 172 Moorpark ** $ 7,333,279 36,715 $ 200 Ojai *$ 2,758,659 7,477 $ 369 Simi Valley $ 33,017,300 127,167 $ 260 Thousand Oaks * $ 25,707,631 132,365 $ 194 * The estimate used for the five contract cities was the amount referenced in the County Board of Supervisors report for contract rates. ** Additional costs for Operations and Maintenance for City of Moorpark. This does not include costs to operate the Police Services Center at $135,820 annually. California Highway Patrol (CHP) Lease The City is leasing 4,497 square feet of the total 25,822 square feet in the Police Services Center (PSC) to the California Highway Patrol (CHP) for their Eastern Ventura County Station. The lease also includes the CHP’s use of additional space included in the common area lobby and public restrooms. The City receives base rent from this lease at a rate of $1.3342/square foot ($6,000/month) increasing on the annual anniversary date beginning November 1, 2006 at a fixed rate of 2.5% and each year thereafter for the full term of the lease. Currently, the lease rate is $7,334 per month and will increase to $7,501 per month on November 1, 2016. In addition, the City receives a monthly payment in an amount of $658 through June 30, 2020, representing an amortized cost for CHP required Change Orders during the building construction that totaled $68,839.58. As approved by the City Council on the allocation of rent revenue approximately $16,530 ($97,238 estimated total lease revenue for FY 2016/17) will be reimbursed back to the GF for the operating and maintenance cost for the CHP leased space and the remaining $80,708 revenue will be used to repay the loan from the Endowment Fund. Volunteers in Policing The City of Moorpark Volunteers in Policing (VIP) perform the following duties: • Assisting the public at the front counter • Answering phone calls from the public • Filing vital police records Page 40 of 550 • Monitoring of Automated Teller Machines (ATM) and gas pumps for fraudulent skimming devices • Completion of initial crime reports • Completion of non-injury traffic collision reports • Pedestrian and Traffic Control at City sponsored special events o Country Days o Arts Festival o 3rd of July • Assisting with vehicle transfers to and from maintenance facilities for routine service • Parking enforcement • Citizen Patrols Currently, the City budgets $7,250 per year (Object Code 9205) to cover uniform and equipment costs for the volunteers, special enforcement detail / gang unit and bicycle enforcement. An additional $2,300 per year is budgeted (Object Code 9242) to cover volunteer recognition costs. An estimated $1,000 to $2,500 is received each year in public donations for the VIP program. The funds are deposited into a VIP trust account maintained by the City (Account Code 2637) and used to help fund the annual costs of the volunteer program. Capital Improvement Budget The street and public works related capital improvement projects (CIP) included in this recommended budget are in compliance with the Capital Improvement Plan approved in June 2014. Because capital improvement projects span many years, the budget appropriation for these projects is carried forward from year to year until the project is complete. The amounts shown for the FY 2016/17 will be adjusted after conclusion of the FY 2015/16, when actual project expenses to date are tallied. The City has again proposed a reduced project list for FY 2016/17 totaling $17,652,974 from a variety of funding sources. The proposed budget includes $588,593 GF monies programmed for various capital items. The Capital Improvement section of this budget provides detailed information on these projects. As construction related costs increase, the City’s purchasing power on capital projects has also declined. In the short term the City has experienced decreasing construction costs due to the economic slowdown. Options to Address Potential General Fund Deficit The following measures, which are the same as last year, are presented for consideration in order to lower GF expenditures in FY 2016/17 to reduce the projected $333,210 deficit in lieu of using GF surplus from FY 2015/16. Most of the proposals Page 41 of 550 would achieve direct or indirect GF savings resulting from reduced expenditures or reduced GF transfers to other funds. Some of these actions would need to be considered as part of the meet and confer process. Potential Expenditure Reductions and Transfers to other Funds 1. Delete employee recognition activities for both City employees $14,600 and contract law enforcement and volunteers in policing. 2. July 3 Event $18,000 The total cost of about $50,000 includes $16,000 for police services with revenue offset estimated at $68,200. Net GF revenue is projected to be $18,000 in FY 2016/17. 3. Arts Festival (minimal revenue offset) $4,000 4. Employee Training Reduction TBD (FY 2008/09 was $400 per employee; FY 2016/17 is $200) 5. Reduce or eliminate costs for fountain at Tierra Rejada/ Mountain Trail $5,100 6. Reduce Government Channel expenses A. Discontinue all MPTV 10 operations $56,000 B. Televise only City Council meetings $15,000 C. Staff maintains BBS $10,000 7. Eliminate Active Adult Center Volunteer Recognition Meal $3,500 This is now a day time event. 8. Quarterly City Newsletter and Recreation Brochure A. Eliminate all four (4) quarterly newsletter/brochure issues $30,000 B. Eliminate two (2) quarterly newsletter/brochure issues $15,000 9. Eliminate GIS contract $16,000 10. Perform maintenance In-House for: A. Magnolia Park $6,600 B. Veterans Memorial Park $4,300 Page 42 of 550 C. Walnut Acres Park $5,000 D. Home Acres Buffer $5,000 11. Turn off 800 street lights, about 1/3 of total street lights $120,000 12. Reduce law enforcement contract (1) 84-hour car to (1) 40-hour car w/o relief $348,000 (1) 84-hour car to (2) 40-hour cars w/o relief $88,000 13. Reduce LLMAD subsidy and reduce maintenance $100,000 14. Close Country Trail Park $56,000 15. Records Reorganization $ 15,000 16. Have Gas Tax fund the street lighting portion of the GF subsidy for the Lighting and Landscape Maintenance Districts. TDA Streets or HUT 2103 would then backfill the Gas Tax. $130,000 Potential Revenue Options 1. New Parks Maintenance Assessment District $300,000 At the Council meeting of November 18, 2015, the City Council directed staff to return in early calendar year 2017 to begin the process of establishing a new Parks Maintenance Assessment District. The $300,000 estimate is based on a $25 annual fee per single family equivalent (SFE) unit. 2. Transfer to the GF the interest earnings that would otherwise $125,000 accrue to the Endowment Fund. In establishing the Endowment Fund, the City Council capped its interest earnings at 2% with the balance of any such earnings to accrue to the GF. This proposal would transfer the referenced 2% to the GF as well. Per City Council policy, first 2% of interest goes to Endowment Fund. If this action is selected, it’s recommended that it be used for only one or two years to minimize the impact on the Endowment Fund. This was done in FY 2008/09 in the amount of $91,000, but has not been utilized since. Page 43 of 550 3. NPDES Assessment $150,000 Establish an assessment for NPDES purposes. The other nine cities and the County established such an assessment in the 1990s. The City is projected to spend $182,355 from the GF in FY 2016/17. 4. Increase fees for a variety of Recreation programs/activities $30,000 including youth camps. The most viable portion of this would be increasing fees for youth camps held during the summer, spring, and winter school breaks. Current revenue is projected at $300,000; so a 10% increase would generate $30,000 assuming the same number of participants much of this would not be realized until FY 2017/18. 5. Charge Adjacent Property Owners for Sidewalk Repairs. $10,000 Many cities and counties have implemented a program that charges the adjacent owners for damaged sidewalks. Much of the damage is caused by tree roots. The City’s current policy is to make the first repair at City expense with all subsequent repairs at the same location to be charged to the adjacent property owner. With the maturing of many of the front yard and parkway trees planted in the last 25 years, the City will see a continuing increase for such repair work. About 250 man hours per year are spent on grinding minor uplifts in sidewalks. 6. Landscape Maintenance District Assessments. N/A at this time The need for GF to supplement the assessments continues to increase. If an assessment was approved for street lights, the City could expect to receive about $175,000. General tax revenues may be used for any purpose. General tax revenues include sales tax, property tax, utility users tax and business license tax. Special tax revenues are levied for a specific purpose. In order to adopt a new or increase an existing general tax, a majority of those voting in the City must approve the tax in the same election in which City Council members are elected. For a special tax, a two-thirds affirmative vote of those voting in the City must approve the tax. The City Council directed staff to hire a consultant and pursue establishing a city-wide Parks Assessment after the November 2016 election. Staff will return to City Council with an appropriation for this item during FY 2016/17. Several of these tax measures are summarized below: 7. Municipalities may adopt additional increments of local sales $1,000,000 tax with the approval of two-thirds of voters for revenue for specified services such as police and fire. A simple majority Page 44 of 550 vote would be required for general purpose revenues. An additional 1/4% tax would produce approximately $1,000,000 per year. As you will recall, the opinion survey recently conducted by the City to assess support for a potential tax measure showed that over 90 percent (90%) of respondents were pleased with City services and Moorpark’s quality of life. However, only about 54 percent (54%) of voters were likely to support a ¼ cent sales tax. Thirty-three percent (33%) of those surveyed were “probably yes.” Twenty-one percent (21%) of those surveyed were “definitely yes”. With a 4.4 percent (4.4%) margin of error, the survey results presented a marginal majority support for a ¼ cent sales tax measure. In March 2014, the City Council opted not to place such a measure on the November 2014 ballot. 8. Municipalities may adopt a business license tax. This tax is $500,000 imposed on businesses for the privilege of doing business in the City. It is most commonly based on gross receipts or levied as a flat rate. The adoption of a business license tax also requires voter approval with a simple majority. The City currently collects a Business Registration fee that is limited to the recovery of administrative costs for its collection and generates about $125,000 annually. A Business License Tax enacted with a typical formula could generate approximately $500,000 annually. 9. Municipalities may adopt a utility users tax. This tax can be $ unknown imposed with simple majority voter approval (for general purposes) on the residential and commercial consumers of any combination of electric, natural gas, cable television, water, cell phone, landline telephone and trash services. Such taxes are imposed by ordinance as a percentage of sales and typically collected by the utility provider. Staff has no current calculation for this tax. 10. Municipalities may adopt a parcel tax on real property. $ 220,000 Unlike the property tax, a parcel tax is not based on the value of the property. Instead, parcel taxes are generally based on a flat per-parcel rate. Parcel taxes always require a two-thirds majority voter approval and are imposed for any number of purposes including funding police services, neighborhood improvement and revitalization and open space protection. The Voter Opinion Poll did not test this measure. Based on the number of parcels included in the City’s 2014-2015 General Taxing District (approximately 11,000), a flat rate of $10.00 per parcel would only generate Page 45 of 550 an additional $110,000 annually. An increase to $20 would generate $220,000. 11. Municipalities may adopt a transient occupancy tax. $ unknown Municipalities may impose the transient occupancy tax on persons staying 30 days or less in a room(s) in a hotel, inn, motel, tourist home, non-membership campground or other lodging facility. The City has enacted a transient occupancy tax that could generate an estimated $200,000 to $250,000 with the approved 112-room hotel project. 12. Municipalities may adopt other taxes. $ unknown Other possible taxes include oil extraction and an apartment tax. Many cities incorporate these as part of their business license tax. 13. Technology surcharge on building permits. $ unknown To reimburse the City for costs specifically related to electronic development review and permit tracking. Use of Reserve Funds 1. General Fund Reserve The City’s GF budget has grown at a relatively modest rate. Through prudent budgeting practices, the City has built a good GF reserve approximately $26.7 million at the end of FY 2014/15, inclusive of the Special Projects Fund. The projected GF surplus for FY 2015/16 is $427,300 (net after accounting for GF reserves appropriated during FY 2015/16 is $342,000) but will most likely be used to offset the projected 2016/17 budget deficit and fund certain capital projects. The reserve has not grown over the last six years, primarily from use of the reserves for various projects and paydown of underfunded CalPERS and insurance liabilities. In the last three years, the City has used about $6.7 million of GF reserves. The most notable are: paid off the CalPERS side fund and unfunded liability; annual contributions to the East County court house; Peach Hill park playground equipment; turf renovation at AVCP; new Recreation software; paid off CJPIA insurance deposits due; replace and retrofit security lights at Police Services Center and a couple of parks; fully funding OPEB; fully funding the Equipment Replacement Fund; 50% funding of School Resource Office and replace video cameras and equipment. Page 46 of 550 2. Traffic Safety Fund (2000) Annual revenue is about $155,000, primarily from vehicle code violations and interest earnings. Generally, the operating expenditures of $311,958 are for Crossing Guard and Parking Enforcement services. However, these funds can be used for street related expenditures such as traffic signals, traffic engineering and pavement markings, as well as related personnel costs and traffic related law enforcement services. About $100,000 is budgeted for traffic signals. This fund will have approximately $134,000 in reserve at the end of this fiscal year. FY 2016/17 has revenues of $155,000 and projected expenses of $279,416. This results in an estimated positive fund balance of $9,796 at June 30, 2017. Staff moved certain police motorcycle supplies and equipment expenses from this fund to the GF to keep the fund balance positive. For FY 2017/18, expenses will have to be reduced by about $121,000 or transferred to the GF in order for the fund balance to remain positive. This source of funding is no longer an option since there are no reserves remaining. Long Term Challenges As a guiding principle even in the current financial period, the City needs to remain focused on its long-term goals. Items that reduce expenditures or generate revenue should take precedence; and low priority programs and activities should be considered for reduction or elimination. It is important that key staff be retained to make this difficult task more achievable. As previously stated, nine management positions and two competitive service positions have been eliminated in the last seven years, reducing annual GF expenditures by about $1,200,000. Staff will make a formal mid-year Budget report to the Council in February 2017. This will allow budget modifications to be considered if necessary. Based on the current economic forecast for sales and property tax revenues, the uncertainty and instability of the State’s Budget, the dissolution of redevelopment and the decline in development activity which affects Community Development Fund and GF revenues, projections indicate the City needs to address the gap between operating revenue and expenses for FY 2017/18 and going forward. In early calendar year 2017 staff will present to City Council a plan to begin the process of establishing a new Parks Maintenance Assessment District. Staff has estimated annual revenue at $300,000 (for example $25 annual fee per single family equivalent (SFE) unit). This should be considered as you review the FY 2016/17 budget (short term) as well as for subsequent years (long term). There will be a need for additional GF revenue, or alternatively program and staffing reductions to address the following: Page 47 of 550 • Need to continue to offset loss of about $700,000 annually resulting from State actions. This includes $500,000-ERAF; $100,000-PTAF; $38,000- State Sales Tax Administration and $67,000 annual average SB90 mandated costs. This does not include $350,000 the former MRA contributed to City’s overhead and cost allocation plan costs. • The continuing sales tax leakage, which is increasing, due to internet sales; and changing retail dynamics and trends, including retailers downsizing and leaving smaller markets. This could affect the City’s sales tax growth. • Within 3 to 5 years, the ongoing utilities and maintenance costs for a new City Hall, Library and landscaped medians on Los Angeles Avenue. • Relatively small reserves for street needs. Operating expenses for streets requires all of the Gas Tax revenues plus about $150,000 of the TDA streets funds. • Long-term street maintenance needs since Gas Tax and TDA provide only for staff and basic maintenance. TDA revenues are not increasing and the City will need more TDA monies for transit as services are expanded. • Additional conservation and sustainability projects will have to be funded from grants, the GF reserve or if applicable, the Traffic System Management Fund. • Assessment districts subsidies as the GF will be the only source for this purpose in the future. Without an increase in the assessments (requires voter approval), use of GF Reserve for this purpose will increase. • Continuing cost increases for law enforcement services that generally exceed the revenue growth in the GF and CPI. • Stabilization of revenues and expenditures for the Community Development Fund and Engineering Fund. In FY 2016/17 the projected GF subsidy is a combined $843,709. • Continuing costs for NPDES increases which without a new funding source must come mostly from the GF. The FY 2016/17 cost is $164,279. • CalPERS cost increases of 1% of pay annually for a period of five years beginning in FY 2016/17 ($50,000, GF portion is $36,000) to FY 2020/21 ($250,000). • Concern with continuing deferred maintenance of parks and facilities. Page 48 of 550 • Concern with low capital investment from the GF. FY 2016/17 capital budget $712,995 is less than 3.9% of the total GF budget ($18.3 million). • Library Fund operating expenses exceeding the operating revenues; thereby reducing the fund balance by approximately $20,000 annually. Need to increase revenues or decrease expenses in order to stabilize the fund. • City is currently fully funded for OPEB, but if that changes in the future it would require a GF contribution. • Water conservation and landscape modifications in addition to the landscape refurbishment on Tierra Rejada Road area already under consideration. • Increasing cost of water and need to pay for pumping at AVCP ($50,000). • Ability to fund information systems upgrades to keep up with technological improvements and public expectations. • State of California enacted a sick leave law for all employees. Effective July 1, 2015, part-time staff earn 1 hour of sick leave for every 30 hours worked. Estimated annual part-time hours is 25,177 divided by 30 equals 839 sick leave hours earned at an average hourly rate of $13.50 equals potential new cost of $11,330. In addition to the above items and in light of the loss of MRA tax increment funds, the City Council needs to consider the City’s ongoing commitment to what was the MRA’s Project Area, especially High Street, and how to fund projects. The City may also have to consider whether to purchase certain properties that the MRA acquired, but under applicable State law will now be marketed for sale. After construction of the Walnut Acres Park, there will be about $2 million remaining from the proceeds of the 2006 Tax Allocation Bonds and an additional estimated $1 million from the sale of one parcel that was acquired with MRA bond funding. A report will be presented to the City Council in FY 2016/17 recommending options for spending these funds. The City and former MRA have invested several million dollars in the downtown area over the past thirty years. In the future to achieve significant savings, the only remaining areas to consider are closing parks, turning off street lights, limiting landscape maintenance to only the funding level provided by assessments, reducing recreation and active adult programs, or police services. Per City Council discussions, the City could increase certain revenues from taxes or fees. The City continues to evaluate options to address annual cost increases for expected: retirement; health care; general insurance liability; workers compensation; and the law enforcement contract. These costs often experience increases that exceed the Page 49 of 550 standard CPI. The City could decrease standards or service levels to compensate for these increases, however that is not advisable. City Manager Recommendation The proposed Budget as submitted by the City’s operating departments has an approximate $333,210 GF deficit. As an option to use of the FY 2015/16 GF surplus other recommendations include deferring the one-time expenses listed below. AVRC HVAC Replacement 100,000 Water Conservation - Phase I Tierra Rejada Medians 94,091 Backup Generators 94,000 AVRC Facility Expansion 75,000 AVCP Loop Trail 75,000 ARC/GIS Server Software 25,000 Audio/Video System Upgrade 20,000 Local Area Network Switch 15,000 Video System Optimization 10,000 Backup Network Attached Storage 10,000 New scanner 6,500 $ 712,995 If none of the one-time expenses were in the budget, the GF would have a projected surplus of approximately $493,285. Two items not included this year are the rehabilitation and reconstruction of Campus Park restroom and play equipment replacement and ADA improvements at Country Trail Park. Full-time staffing has been reduced by eleven (11) positions and received only a cumulative 5.5% salary increase since FY 2008/09. FY 2008/09 was 1.5 percent. Zero percent occurred in FY 2009/10. One percent occurred in FY 2010/11 (offset by an agreement for employees to contribute to the medical insurance premium payments). Zero percent occurred in FY 2011/12 and FY 2012/13. One percent occurred each in FY 2013/14, FY 2014/15 and FY 2015/16. Page 50 of 550 It is recommended that the following action be taken to balance the GF budget to offset the $333,210 projected deficit. 1. Use $333,210 from FY 2015/16 net GF surplus of $427,300. If this action is taken there would be an estimated $94,090 of the FY 2015/16 surplus remaining. Appreciation My thanks to the Department Managers and their support staff and Finance Department staff for their outstanding work, interdepartmental cooperation and commitment in preparing this budget. As in the past, the final Budget will be available on the City’s website at www.MoorparkCA.gov. Page 51 of 550 Page 52 of 550 CITY OF MOORPARK FY 2016/17 BUDGET CALENDAR FEBRUARY • February 8, 2016 – Budget Kickoff Meeting include instructions for completion • February 26, 2016 – Department expenditure budget requests, payroll staffing cost allocations by Department and revenue projections due to Senior Account Technician MARCH • February 29 - March 24, 2016 – Finance Department review and compile Department budget requests and projections • March 31, 2016 – Deliver proposed budget to City Manager for review APRIL • April 4 - 22, 2016 – City Manager budget review with Department Heads • April 25 - May 17, 2016 – Finance Department update and compile City Manager’s recommended budget MAY • May 4, 2016 – City Council reviews Preliminary Engineer’s Reports, sets Public Hearing for Parks and Recreation Maintenance Improvement District and Landscape and Lighting Maintenance Assessment Districts for FY 2016/17 • May 18, 2016 – Present City Manager’s proposed budget to City Council • May 25, 2016 – City Council study session and public hearing for the budget JUNE • June 1-10, 2016 – Finance Department update and compile final budget • June 1, 2016 – City Council approves Engineer’s Reports and orders levy of assessment for Parks and Recreation Maintenance Improvement District and Landscape and Lighting Maintenance Assessment Districts for FY 2016/17 • June 9, 2016 – Finance delivers FINAL budget to City Clerk for distribution to the City Council • June 15, 2016 – City Council public meeting and adopts resolutions on: FINAL budget, establish Appropriations Limit and GANN Initiative for fiscal year 2016/17 JULY • July 1, 2016 – Budget year begins • July 5, 2016 – Load final budget in Pentamation AUGUST • August 2016 – Print and distribute final document Page 53 of 550 CITY OF MOORPARK BUDGET PROCESS Budget Basis: Annual budgets are adopted on a basis consistent with GAAP for all governmental funds (modified accrual basis). All annual appropriations lapse at the end of each fiscal year. Budget Amendments: The City Council approves operating appropriations at the department and fund level prior to July 1 of the budget year and may amend the budget during the fiscal year by resolution. The level of budgetary control is at the overall fund level (i.e. the level at which expenditures cannot legally exceed appropriated amount). Budget Control: Department Heads are responsible for maintaining expenses within category levels approved by City Council. However, since the budget is an estimate, from time to time, it is necessary to make adjustments to the various line items. Budget transfers must be internal to each fund without requiring City Council approval. Appropriations not exceeding $5,000 can be transferred between line items with the approval of the Finance Director. Line item transfers exceeding $5,000 or transfers between divisions within a department must be approved by the City Manager. Transfers of any amount between two different divisions and departments or funds require City Council authorization (Resolution No. 2015-3408). All requests to increase appropriations must be submitted to the City Council. Page 54 of 550 CITY OF MOORPARK 05/31/16 BUDGET SUMMARY BY FUND version Fiscal Years 2015-16 and 2016-17 Estimated Activity $ 427,300 Proposed Activity $ (259,637) Beginning FY 2015-16 Estimated FY 2016-17 Estimated Fund Balance' INTERFUND TRANSFERS Fund Balance INTERFUND TRANSFERS Fund Balance FUND DESCRIPTION 7/1/2015 REVENUES EXPENSES IN OUT 6/30/2016 REVENUES EXPENSES IN OUT 7/1/2017 GENERAL FUND 1000 Net General Fund' $ 3,531,943 $ 17,839,563 $ 14,632,896 $ 2,779,367 $ 3,959,243 $ 18,040,216 $ 15,332,858 $ 2,966,995 $ 3,699,606 1010 Library Services 711,405 904,400 921,072 694,733 933,000 943,940 683,793 SPECIAL REVENUE FUNDS 2000 Traffic Safety 257,276 155,000 278,064 134,212 155,000 279,416 9,796 2001 Traffic System Management 5,059,673 261,000 716,828 4,603,845 201,000 1,890,585 2,914,260 2002 City-Wide Traffic Mitigation 16,237,609 1,638,100 39,826 17,835,883 1,429,000 1,297,821 17,967,062 2003 Crossing Guard 344,096 4,000 49,799 298,297 4,000 50,380 251,917 2100 Community Wide Park Develop 2,641,609 1,522,685 44,961 4,119,333 705,820 0 4,825,153 2111 Parks Zone Development 1 (919,827) (919,827) (919,827) 2112 Parks Zone Development 2 7,715 7,715 7,715 2113 Parks Zone Development 3 236,687 45,000 281,687 281,687 2150 Tree&Landscape 160,371 160,371 4,000 164,371 2151 Art in Public Places 3,298,760 461,000 100 3,759,660 269,000 165,948 3,862,712 2152 Bicycle Path 119,242 2,000 121,242 2,000 123,242 2153 Municipal Pool 288,268 3,000 291,268 3,000 294,268 2154 Library Facilities 1,555,077 118,000 59,275 1,613,802 101,000 131,600 1,583,202 2155 Open Space Maintenance 236,367 15,000 251,367 15,000 266,367 2200 Community Development 1,400,800 2,035,011 634,211 0 1,112,900 1,873,728 760,828 0 2201 City Affordable Housing 4,092,063 741,000 2,151,236 2,681,827 328,500 685,198 2,325,129 2202 Calhome Program Reuse 92,663 4,115 96,778 1,000 97,778 2203 Housing Successor Agency 108,581 22,800 83,377 48,004 22,800 86,020 (15,216) 23XX Lighting/Landscape Assessment 5,030,870 2,025,960 2,526,509 199,230 4,729,551 2,133,838 3,134,430 357,468 4,086,427 2400 Park Maintenance Assessment 774,500 2,505,796 1,731,296 795,277 2,547,577 1,752,300 0 25XX Areas of Contribution 11,772,401 904,700 117,334 12,559,767 866,100 10,951,629 2,474,238 2601 State Transit Assistance 26 26 26 2602 TDA Article 3 271,879 104,000 108,974 266,905 4,000 232,556 38,349 2603 Local Trans Article 8A 1,000,973 721,801 1,261,253 461,521 527,000 591,894 396,627 2604 ISTEA (20) 147,053 146,853 180 1,443,389 1,442,389 1,180 2605 Gas Tax 2105,6,72 1,048,285 814,000 1,105,443 756,842 752,000 1,324,602 184,240 2609 Other State/Fed Grants (87,248) 255,500 168,500 (248) 2,324,660 1,824,660 499,752 2611 Prop 1B Local Streets 1,114,475 2,000 923,000 193,475 168,037 25,438 2612 Prop 1B Safety&Security 0 2620 Engineering/Public Works 272,500 487,130 214,630 383,500 479,899 96,399 0 2701 CDBG Entitlement 0 2711 Shekel)Fires 855 855 855 2800 Endowment 13,554,105 1,592,000 1,072,510 14,073,595 945,000 409,527 14,609,068 5000 Local Transit Article 8C 216,548 1,091,786 1,188,178 120,156 1,104,777 1,019,471 205,462 5001 Solid Waste AB939 1,011,017 342,000 294,948 1,058,069 342,000 302,687 1,097,382 -o m ca) CD Special Revenue Total $68,750,394 $15,441,300 $17,364,905 $2,779,367 $0 $69,606,156 $15,975,561 $30,890,054 $2,966,995 $0 $57,658,658 cr' CA 0 CA 0, 0 CITY OF MOORPARK 05/31/16 BUDGET SUMMARY BY FUND version Fiscal Years 2015-16 and 2016-17 Estimated Activity $ 427,300 Proposed Activity $ (259,637) Beginning FY 2015-16 Estimated FY 2016-17 Estimated Fund Balance3 INTERFUND TRANSFERS Fund Balance INTERFUND TRANSFERS Fund Balance FUND DESCRIPTION 7/1/2015 REVENUES EXPENSES IN OUT 6/30/2016 REVENUES EXPENSES IN OUT 7/1/2017 CAPITAL PROJECTS FUNDS 4000 Capital Projects 378,292 2,000 380,292 2,000 175,000 207,292 4001 City Hall Improvement 3,662,230 55,000 72,000 3,645,230 55,000 3,317,716 382,514 4002 Police Facilities (1,427,564) 109,000 (1,318,564) 105,000 (1,213,564) 4003 Equipment Replacement 2,678,142 38,000 166,761 2,549,381 30,000 62,500 2,516,881 4004 Special Projects 24,639,815 24,639,815 24,639,815 4010 Moorpark Highlands 0 Capital Projects Total $29,930,914 $204,000 $238,761 $0 $0 $29,896,153 $192,000 $3,555,216 $0 $0 $26,532,937 CITY TOTALS $ 102,924,657 $ 34,389,263 $ 33,157,634 $ 2,779,367 $ 2,779,367 $ 104,156,286 $ 35,140,777 $ 50,722,068 $ 2,966,995 $ 2,966,995 $ 88,574,995 SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY SPECIAL REVENUE FUNDS 9100 RDA Obligation Retirement $ 641,238 1,800,000 1,994,086 447,152 2,100,000 1,985,978 561,174 9101 RDA-SA Econ Development $ 4,083 5,000 286,000 286,000 9,083 5,000 276,000 286,000 24,083 MRA Special Revenue Total $645,320 $1,805,000 $286,000 $286,000 $1,994,086 $456,234 $2,105,000 $276,000 $286,000 $1,985,978 $585,256 CAPITAL PROJECTS FUNDS 9103 RDA-SA 2001 TAB Proceeds (24,732) (24,732) (24,732) 9104 RDA-SA 2006 TAB Proceeds 11,191,024 39,629 11,151,395 11,151,395 9108 RDA-SA 2014 TARB Proceeds 16,268 16,268 16,268 MRA Capital Projects Total $ 11,182,559 $0 $ 39,629 $0 $0 $ 11,142,930 $0 $0 $0 $0 $ 11,142,930 DEBT SERVICE FUNDS 9105 1999 Tax Allocation Bonds - 0 9106 2001 Tax Allocation Bonds - 0 9107 2006 Tax Allocation Bonds • (9,856,278) 545,278 544,463 (9,857,093) 543,648 543,648 (9,857,093) 9109 2014 Tax Allocation Refund Bond (11,773,443) 1,160,823 1,163,623 (11,770,643) 1,156,330 1,156,330 (11,770,643) MRA Debt Service Total $ (21,629,721) $0 $ 1,706,101 $ 1,708,086 $0 $ (21,627,736) $0 $ 1,699,978 $ 1,699,978 $0 $ (21,627,736) MRA TOTALS $ (9,801,841) $ 1,805,000 $ 2,031,730 $ 1,994,086 $ 1,994,086 (10,028,571) $ 2,105,000 $ 1,975,978 $ 1,985,978 $ 1,985,978 (9,899,549) 'GRAND TOTALS $ 93,122,815 $ 36,194,263 $ 35,189,364 $ 4,773,453 $ 4,773,453 94,127,714 $ 37,245,777 $ 52,698,046 $ 4,952,973 $ 4,952,973 78,675,445 I 1 Excludes transfers to/from Special Projects Fund 4004 to comply with General Fund Reserve requirement. d 2 Fund Balance at 6/30/14 reflects combination of Gas Tax(2605)&HUT 2103(2606) 3 Beginning Fund Balance 7/1/2014 net of Reserves for AR>1yr,Land Held for Resale and equipment replacement cn rn 0 0 Revenues, All Funds, By Source FY 2016/17 Adopted Budget Other Revenues 4% Transfers from other Funds 16% Property Taxes 26% Fees for Services 5% Sales and Use Tax 9% Federal, State and Local Funding 15% Franchise Fees 4% Property Assessments Use of Money and 7% Property Development Related 5% Fees 9% Special General Revenue Capital Fund 1 Funds Funds SARA All Funds Property Taxes 8,755,000 2,100,000 10,855,000 Sales and Use Tax 3,800,000 3,800,000 Franchise Fees 1,408,000 305,000 1,713,000 Property Assessments 2,856,015 2,856,015 Development Related Fees 3,946,000 105,000 4,051,000 Use of Money and Property 862,501 1,021,320 87,000 5,000 1,975,821 Federal, State and Local Funding 91,000 6,074,826 6,165,826 Fees for Services 1,354,585 945,500 2,300,085 Transfers from other Funds 1,945,830 2,966,995 1,985,978 6,898,803 Other Revenues 756,300 826,900 1,583,200 $18,973,216 $ 18,942,556 $192,000 $4,090,978 $42,198,750 1 Includes Library Revenues Page 57 of 550 General Fund Revenues' by Type FY 2016/17 Adopted Budget Other Revenues Transfers from 4% Other Funds 10% Fees for Services 7% Federal, State and Property Taxes Local Funding 46% 1% Use of Money and Property 5% Franchise Fees 7% Sales and Use Tax 20% 2014/15 2015/16 2016/17 2-year Actual Estimate Budget Change Property Taxes 8,189,099 8,567,000 8,755,000 7 % Sales and Use Tax 3,645,847 3,960,000 3,800,000 4 % Franchise Fees 1,284,268 1,288,000 1,408,000 10 % Use of Money and Property 530,821 853,701 862,501 62 % Federal, State and Local Fun( 229,415 91,000 91,000 (60 %) Fees for Services 1,280,765 995,620 1,354,585 6 % Transfers from Other Funds 4,940,072 2,110,000 1,945,830 (61 %) Other Revenues 679,439 878,642 756,300 11 % $ 20,779,726 $ 18,743,963 $ 18,973,216 (9 %) 1 Includes Library Services Revenues Page 58 of 550 Date: 7/25/2016City of Moorpark & Successor Agency to Moorpark Redevelopment Agency 2016/17 Revenues Fund Source Account Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 1000 3010 CURRENT SECURED 3,224,533 3,325,000 3,350,000 3,450,000 3,450,000 1000 3011 CURRENT UNSECURED 98,963 110,000 115,000 110,000 110,000 1000 3012 PRIOR YR SECURED/UNSECURE 4,421 10,000 10,000 10,000 10,000 1000 3013 SUPPLEMENT SECURED/UNSEC 79,649 50,000 85,000 50,000 50,000 1000 3014 REAL PROPERTY TRANSFER TX 258,446 225,000 245,000 225,000 225,000 1000 3015 HOMEOWNERS PROPERTY EXEMP 35,514 40,000 40,000 40,000 40,000 1000 3016 PARCEL TAXES 272,101 300,000 330,000 345,000 345,000 1000 3017 PROPERTY TAXES - VLF 3,084,148 3,242,000 3,242,000 3,350,000 3,350,000 1000 3018 OTHER PROPERTY TAXES 297,794 300,000 300,000 300,000 300,000 1000 3030 SALES AND USE TAX 2,749,320 3,450,000 3,240,000 3,800,000 3,800,000 1000 3031 SALES TAX COMPENSATION 896,527 200,000 720,000 0 0 1000 3040 FRANCHISE FEE-CABLE 435,493 425,000 450,000 450,000 450,000 1000 3042 FRANCHISE FEE-EDISON 313,086 300,000 310,000 290,000 290,000 1000 3043 FRANCHISE FEE-GAS 96,257 90,000 80,000 65,000 65,000 1000 3044 FRANCHISE FEE-OIL 4,197 0 3,000 3,000 3,000 1000 3046 FRANCHISE - PEG FEES 54,827 50,000 55,000 55,000 55,000 1000 3049 FRANCHISE FEE - WM 0 0 0 155,000 155,000 1000 3051 FRANCHISE-GI RUBBISH 194,968 200,000 200,000 200,000 200,000 1000 3052 FRANCHISE-MOORPARK RUBBIS 128,260 120,000 125,000 125,000 125,000 1000 3056 LANDFILL LOCAL IMPACT FEE 48,261 55,000 55,000 55,000 55,000 1000 3058 CIWMP FEES 8,919 10,000 10,000 10,000 10,000 100072107210 3200 ANIMAL LICENSES 0 0 13,000 18,000 18,000 1000 3201 BICYCLE PERMITS 2 0 0 0 0 1000 3210 BUSINESS REGISTRATION 125,156 125,000 125,000 125,000 125,000 1000 3211 FILMING PERMITS 8,600 10,000 6,000 6,000 6,000 1000 3225 NPDES BUSINESS INSP FEES 9,576 8,000 8,000 8,000 8,000 1000 3301 MUNICIPAL CODE FINES 206,635 267,000 260,000 260,000 260,000 1000 3302 ANIMAL CONTROL FINES 1,515 1,000 4,000 1,000 1,000 1000 3320 FORFEITURE & PENALTIES 0 1,000 1,000 1,000 1,000 1000 3400 INVESTMENT EARNINGS 252,423 450,000 450,000 450,000 450,000 1000 3401 RENTS AND CONCESSIONS 40,266 125,000 125,000 125,000 125,000 100076207705 3401 RENTS AND CONCESSIONS 43,143 0 35,000 35,000 35,000 100076207701 3401 RENTS AND CONCESSIONS 39,561 0 35,000 35,000 35,000 100024115020 3404 RENTS - TENANTS 142,604 145,000 145,000 145,000 145,000 100024115063 3404 RENTS - TENANTS 0 0 24,000 12,000 12,000 100024115052 3404 RENTS - TENANTS 0 0 1 1 1 100024115037 3404 RENTS - TENANTS 0 0 1,100 0 0 100024115091 3404 RENTS - TENANTS 0 0 300 0 0 100024115084 3404 RENTS - TENANTS 0 0 100 0 0 100024115038 3404 RENTS - TENANTS 0 0 200 0 0 100076255096 3404 RENTS - TENANTS 0 0 14,000 36,000 36,000 1000 3408 OTHER EARNINGS AND RENTS 7,455 6,000 6,000 6,000 6,000 100076107619 3410 TICKET SALES 0 0 6,000 6,500 6,500 1000 3504 MOTOR VEHICLE IN LIEU 15,399 16,000 16,000 16,000 16,000 1000 3539 LAW ENFORCEMENT GRANTS 0 15,000 15,000 15,000 15,000 1000 3588 OTHER STATE FUNDS 166,619 20,000 20,000 20,000 20,000 1000 3600 COUNTY GRANTS 31,813 25,000 25,000 25,000 25,000 1000 3617 EMPG-EMGC MGT PERF GRANT 15,584 15,000 15,000 15,000 15,000 1000 3720 TRANSFER FROM OTHER FUNDS 2,979,282 0 0 0 0 1000 3725 COST PLAN REVENUES 1,960,790 2,110,000 2,110,000 1,945,830 1,945,830 Page 59 of 550 Date: 7/25/2016City of Moorpark & Successor Agency to Moorpark Redevelopment Agency 2016/17 Revenues Fund Source Account Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 1000 3730 CONTRIBUTIONS/DONATIONS 1,500 10,000 10,000 10,000 10,000 100076100000 3730 CONTRIBUTIONS/DONATIONS 0 1,500 3,000 3,000 3,000 100076107619 3730 CONTRIBUTIONS/DONATIONS 15,200 0 2,000 2,000 2,000 100076307646 3730 CONTRIBUTIONS/DONATIONS 1,200 0 0 0 0 1000 3750 MISCELLANEOUS REVENUES 9,240 10,000 10,000 10,000 10,000 1000 3751 EXPENSE REIMBURSEMENTS 239,196 250,000 378,000 250,000 250,000 100076307618 3751 EXPENSE REIMBURSEMENTS 1,398 0 1,300 1,300 1,300 1000 3752 RESTITUTION/INS PROCEEDS 22,015 20,000 20,000 20,000 20,000 1000 3753 CASH OVERAGE/SHORTAGE (27)0 (58)0 0 1000 3805 FRANCHISE ADMIN CHANGE FE 0 0 0 20,000 20,000 1000 3808 OTHER ADMIN SERVICE FEES 158,779 125,000 0 54,500 54,500 1000 3809 ADMINISTRATION FEES 250,000 250,000 250,000 250,000 250,000 1000 3810 ADMINISTRATION FEES - CFD 51,000 0 0 0 0 1000 3840 PLANNING TIME CHARGES 15,441 20,000 6,000 6,000 6,000 100076207818 3850 PARK AND FACILITY USE FEE 3,226 3,000 3,500 3,500 3,500 100076207806 3850 PARK AND FACILITY USE FEE 5,360 4,000 5,000 5,000 5,000 100076207811 3850 PARK AND FACILITY USE FEE 1,880 2,000 1,800 2,000 2,000 100076207807 3850 PARK AND FACILITY USE FEE 2,714 2,000 2,000 2,000 2,000 100076207810 3850 PARK AND FACILITY USE FEE 3,940 2,000 2,000 2,000 2,000 100076207813 3850 PARK AND FACILITY USE FEE 1,058 1,000 1,000 1,000 1,000 100076207815 3850 PARK AND FACILITY USE FEE 1,810 3,000 2,500 2,500 2,500 100076207802 3850 PARK AND FACILITY USE FEE 0 100 0 0 0 100076207801 3850 PARK AND FACILITY USE FEE 18,893 7,000 12,000 10,000 10,000 100076207803 3850 PARK AND FACILITY USE FEE 102,401 70,000 85,000 85,000 85,000 100076207805 3850 PARK AND FACILITY USE FEE 220 500 500 500 500 100076207812 3850 PARK AND FACILITY USE FEE 0 0 50 0 0 100076207808 3850 PARK AND FACILITY USE FEE 10,465 8,500 8,000 8,500 8,500 100076307618 3862 CONTRACT CLASS REGIS FEES 225,470 246,000 240,000 246,000 246,000 100076307604 3865 LEAGUE FEES 58,780 74,550 50,000 71,200 71,200 100076307605 3865 LEAGUE FEES 42,234 55,740 50,000 55,740 55,740 100076307608 3866 RECREATION EVENT FEES 161,842 174,950 120,000 192,445 192,445 100076307609 3866 RECREATION EVENT FEES 0 6,500 6,500 8,250 8,250 100076307610 3866 RECREATION EVENT FEES 6,371 6,400 7,870 8,250 8,250 100076307611 3866 RECREATION EVENT FEES 3,376 3,750 4,500 4,000 4,000 100076307613 3866 RECREATION EVENT FEES 4,605 2,550 2,200 2,800 2,800 100076307646 3866 RECREATION EVENT FEES 2,534 4,500 3,000 4,500 4,500 100076307649 3866 RECREATION EVENT FEES 630 1,200 1,200 1,500 1,500 100076307650 3866 RECREATION EVENT FEES 3,037 4,100 3,000 4,100 4,100 100076307648 3866 RECREATION EVENT FEES 0 2,650 0 2,650 2,650 100076307621 3866 RECREATION EVENT FEES 61,718 66,200 53,000 68,200 68,200 100076307603 3866 RECREATION EVENT FEES 606 4,500 1,000 3,000 3,000 100076307645 3866 RECREATION EVENT FEES 0 1,200 0 1,200 1,200 100076307638 3866 RECREATION EVENT FEES 0 5,000 0 5,000 5,000 100076307616 3866 RECREATION EVENT FEES 1,940 2,000 1,500 2,000 2,000 100076307652 3866 RECREATION EVENT FEES 0 0 0 4,000 4,000 100076307643 3866 RECREATION EVENT FEES 2,195 2,750 0 2,750 2,750 100076300000 3868 OTHER RECREATION FEES 12,044 6,500 10,000 12,000 12,000 1000 3870 ADVERTISING IN BROCHURE 12,070 12,000 12,000 12,000 12,000 1000 3877 HHW/COMMUNITY MAINT FEE 0 0 0 137,000 137,000 100076107639 3878 OTHER COMMUNITY SVC FEES 2,520 0 1,500 1,500 1,500 Page 60 of 550 Date: 7/25/2016City of Moorpark & Successor Agency to Moorpark Redevelopment Agency 2016/17 Revenues Fund Source Account Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 1000 3878 OTHER COMMUNITY SVC FEES 0 1,300 0 3,000 3,000 100076100000 3878 OTHER COMMUNITY SVC FEES 518 0 1,000 1,000 1,000 1000 3880 PHOTOCOPYING 375 1,000 1,000 1,000 1,000 1000 3881 SALE OF DOCUMENTS 47 1,000 1,000 1,000 1,000 1000 3883 SPECIAL POLICE DEPT SVCS 45,620 40,000 40,000 40,000 40,000 1000 3887 NSF FEES AND MISC CHARGES 645 1,500 1,000 1,000 1,000 1010 3010 CURRENT SECURED 833,531 810,000 850,000 875,000 875,000 1010 3340 LIBRARY FINES/FEES 20,273 25,000 25,000 25,000 25,000 1010 3400 INVESTMENT EARNINGS 5,369 12,000 12,000 12,000 12,000 1010 3730 CONTRIBUTIONS/DONATIONS 17,612 16,000 12,000 16,000 16,000 1010 3750 MISCELLANEOUS REVENUES 0 0 250 0 0 1010 3751 EXPENSE REIMBURSEMENTS 550 0 0 0 0 1010 3753 CASH OVERAGE/SHORTAGE (200)0 150 0 0 1010 3880 PHOTOCOPYING 4,401 5,000 5,000 5,000 5,000 2000 3301 MUNICIPAL CODE FINES 149,915 150,000 150,000 150,000 150,000 2000 3400 INVESTMENT EARNINGS 2,645 8,000 5,000 5,000 5,000 2000 3720 TRANSFER FROM OTHER FUNDS 456 0 0 0 0 2001 3118 OTHER DEVELOPMENT FEES 307,740 247,000 196,000 136,000 136,000 2001 3400 INVESTMENT EARNINGS 59,521 80,000 65,000 65,000 65,000 2001 3720 TRANSFER FROM OTHER FUNDS 2,750 0 0 0 0 2001 3751 EXPENSE REIMBURSEMENTS 730 0 0 0 0 2002 3118 OTHER DEVELOPMENT FEES 2,519,431 1,632,000 1,409,000 1,200,000 1,200,000 2002 3400 INVESTMENT EARNINGS 179,711 197,000 190,000 190,000 190,000 2002 3404 RENTS - TENANTS 19,800 0 39,000 39,000 39,000 2002 3751 EXPENSE REIMBURSEMENTS 0 0 100 0 0 2003 3118 OTHER DEVELOPMENT FEES 94,535 0 0 0 0 2003 3400 INVESTMENT EARNINGS 3,703 4,000 4,000 4,000 4,000 2100 3120 FEES IN LIEU OF PARK LAND 1,872,521 1,274,000 1,479,000 662,000 662,000 2100 3400 INVESTMENT EARNINGS 21,991 5,000 30,000 30,000 30,000 2100 3401 RENTS AND CONCESSIONS 5,483 0 13,685 13,820 13,820 2111 3400 INVESTMENT EARNINGS (61)0 0 0 0 2112 3120 FEES IN LIEU OF PARK LAND 5,065 0 0 0 0 2112 3400 INVESTMENT EARNINGS 65 0 0 0 0 GENERAL FUND 19,898,191 17,358,440 17,839,563 18,040,216 18,040,216 LIBRARY SERVICES 881,537 868,000 904,400 933,000 933,000 TRAFFIC SAFETY FUND 153,015 158,000 155,000 155,000 155,000 TRAFFIC SYSTEM MGT FUND 370,742 327,000 261,000 201,000 201,000 CITY-WIDE TRAFFIC MITIGATION 2,718,942 1,829,000 1,638,100 1,429,000 1,429,000 CROSSING GUARD FUND 98,238 4,000 4,000 4,000 4,000 COMMUNITY WIDE 1,899,995 1,279,000 1,522,685 705,820 705,820 ZONE DEVELOPMENT FEES 1 (61)0 0 0 0 Page 61 of 550 Date: 7/25/2016City of Moorpark & Successor Agency to Moorpark Redevelopment Agency 2016/17 Revenues Fund Source Account Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 2113 3120 FEES IN LIEU OF PARK LAND 172,796 45,000 45,000 0 0 2113 3400 INVESTMENT EARNINGS 2,329 0 0 0 0 2150 3114 TREES/LANDSCAPE FEE 53,031 4,000 0 4,000 4,000 2150 3400 INVESTMENT EARNINGS 1,641 1,000 0 0 0 2151 3112 ART IN PUBLIC PLACES FEE 784,386 409,000 426,000 234,000 234,000 2151 3400 INVESTMENT EARNINGS 35,223 31,000 35,000 35,000 35,000 2152 3400 INVESTMENT EARNINGS 1,358 2,000 2,000 2,000 2,000 2153 3400 INVESTMENT EARNINGS 3,283 4,000 3,000 3,000 3,000 2154 3115 LIBRARY FACILITIES FEE 186,180 128,000 98,000 81,000 81,000 2154 3400 INVESTMENT EARNINGS 16,698 19,000 20,000 20,000 20,000 2155 3118 OTHER DEVELOPMENT FEES 11,810 15,000 12,000 12,000 12,000 2155 3400 INVESTMENT EARNINGS 2,670 3,000 3,000 3,000 3,000 2200 3220 STREET VENDOR PERMITS 510 1,000 300 300 300 2200 3221 HOME OCCUPATION PERMIT 4,900 4,000 6,000 6,000 6,000 2200 3230 SIGN PERMITS 6,795 6,000 4,000 4,000 4,000 2200 3231 BANNER PERMIT 440 1,000 500 500 500 2200 3240 RESIDENTIAL BUILDING PERM 939,896 458,500 750,000 500,000 500,000 2200 3241 NON RESIDENTIAL BUILDING 94,965 82,800 65,000 80,000 80,000 2200 3242 PERMIT ADJ COMMERICAL 11,570 4,000 4,000 4,000 4,000 2200 3244 PERMIT ADJ RESIDENTIAL 390 1,000 0 1,000 1,000 2200 3245 TEMPORARY USE PERMIT 7,940 5,000 5,000 5,000 5,000 2200 3247 ADMINISTRATIVE PERMITS 9,750 8,000 5,000 5,000 5,000 2200 3301 MUNICIPAL CODE FINES 5,900 0 1,000 1,000 1,000 2200 3320 FORFEITURE & PENALTIES 50 0 50 100 100 2200 3400 INVESTMENT EARNINGS 8,837 4,500 5,000 5,000 5,000 2200 3720 TRANSFER FROM OTHER FUNDS 777,837 735,602 634,211 748,828 760,828 2200 3751 EXPENSE REIMBURSEMENTS 63,113 118,500 30,000 30,000 30,000 2200 3802 CITY ADMIN ENGIN CONTRACT (290)0 0 0 0 2200 3803 CITY ADMIN ATTNY CONTRACT 3,634 3,000 3,000 3,000 3,000 2200 3806 CONTRACT ADMIN FEE 10,021 2,250 4,000 4,000 4,000 2200 3808 OTHER ADMIN SERVICE FEES 11,378 6,000 6,000 6,000 6,000 2200 3822 ZONE CLEARANCE 93,100 52,000 52,000 52,000 52,000 2200 3826 ADVANCE PLANNING FEES 59,058 43,000 43,000 43,000 43,000 ZONE DEVELOPMENT FEES 2 5,130 0 0 0 0 ZONE DEVELOPMENT FEES 3 175,125 45,000 45,000 0 0 TREE AND LANDSCAPE FEES 54,672 5,000 0 4,000 4,000 ART IN PUBLIC PLACES 819,609 440,000 461,000 269,000 269,000 BICYCLE PATH/MULTI-USE TRAIL 1,358 2,000 2,000 2,000 2,000 MUNICIPAL POOL 3,283 4,000 3,000 3,000 3,000 LIBRARY FACILITIES 202,878 147,000 118,000 101,000 101,000 OPEN SPACE MAINTENANCE 14,479 18,000 15,000 15,000 15,000 Page 62 of 550 Date: 7/25/2016City of Moorpark & Successor Agency to Moorpark Redevelopment Agency 2016/17 Revenues Fund Source Account Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 2200 3829 OTHER COMM DEVELOP FEES 2,303 0 150 0 0 2200 3831 PLAN CHECK RESIDENTIAL 325,613 154,800 240,000 160,000 160,000 2200 3832 PLAN CHECK NON RESIDENTIA 73,072 24,400 25,000 25,000 25,000 2200 3840 PLANNING TIME CHARGES 156,863 210,600 144,000 172,000 172,000 2200 3845 REAL ESTATE SIGN FEE 8,915 6,000 6,000 6,000 6,000 2200 3881 SALE OF DOCUMENTS 1,201 0 1,800 0 0 2201 3118 OTHER DEVELOPMENT FEES 452,010 237,000 325,000 228,000 228,000 2201 3400 INVESTMENT EARNINGS 49,021 55,000 55,000 55,000 55,000 2201 3408 OTHER EARNINGS AND RENTS 14,055 0 0 0 0 2201 3700 SALE OF REAL PROPERTY 0 0 218,000 0 0 2201 3720 TRANSFER FROM OTHER FUNDS 3,438 0 0 0 0 2201 3741 OTHER LOAN PAYOFF 22,548 0 15,000 0 0 2201 3751 EXPENSE REIMBURSEMENTS 1,750 46,000 0 0 0 2201 3808 OTHER ADMIN SERVICE FEES 1,000 2,000 128,000 45,500 45,500 2202 3400 INVESTMENT EARNINGS 990 2,000 1,000 1,000 1,000 2202 3741 OTHER LOAN PAYOFF 0 0 3,115 0 0 2203 3400 INVESTMENT EARNINGS 2,677 3,000 3,000 3,000 3,000 220324215065 3404 RENTS - TENANTS 19,800 19,800 19,800 19,800 19,800 2300 3100 SBA - STREET LIGHTING 252,913 252,055 252,055 254,191 254,191 2300 3102 SBA - LANDSCAPE MAINT.187,898 185,320 185,320 186,895 186,895 2300 3720 TRANSFER FROM OTHER FUNDS 68,770 216,094 150,527 214,161 214,161 2300 3751 EXPENSE REIMBURSEMENTS 3,160 0 162 0 0 2301 3102 SBA - LANDSCAPE MAINT.9,896 9,702 9,702 9,700 9,700 2301 3720 TRANSFER FROM OTHER FUNDS 1,425 5,960 6,799 9,169 9,169 2302 3102 SBA - LANDSCAPE MAINT.37,657 73,839 73,800 73,840 73,840 2302 3400 INVESTMENT EARNINGS 1,471 1,000 1,000 1,000 1,000 2303 3102 SBA - LANDSCAPE MAINT.3,141 3,079 3,100 3,080 3,080 2303 3400 INVESTMENT EARNINGS 14 0 20 0 0 2303 3720 TRANSFER FROM OTHER FUNDS 61 0 0 0 0 2304 3102 SBA - LANDSCAPE MAINT.6,510 6,383 6,400 6,385 6,385 2304 3400 INVESTMENT EARNINGS 31 0 20 0 0 COMMUNITY DEVELOPMENT 2,677,761 1,931,952 2,035,011 1,861,728 1,873,728 CITY AFFORDABLE HOUSING 543,821 340,000 741,000 328,500 328,500 CALHOME HOUSING 990 2,000 4,115 1,000 1,000 HOUSING SUCCESSORY AGENCY 22,477 22,800 22,800 22,800 22,800 AD 94-2 CITYWIDE 512,742 653,469 588,064 655,247 655,247 AD 84-2 ZONE 1 11,320 15,662 16,501 18,869 18,869 AD 84-2 ZONE 2 39,128 74,839 74,800 74,840 74,840 AD 84-2 ZONE 3 3,216 3,079 3,120 3,080 3,080 AD 84-2 ZONE 4 6,541 6,383 6,420 6,385 6,385 Page 63 of 550 Date: 7/25/2016City of Moorpark & Successor Agency to Moorpark Redevelopment Agency 2016/17 Revenues Fund Source Account Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 2305 3102 SBA - LANDSCAPE MAINT.24,316 23,840 23,900 23,840 23,840 2305 3720 TRANSFER FROM OTHER FUNDS 34,711 51,612 27,607 48,643 48,643 2305 3751 EXPENSE REIMBURSEMENTS 380 0 0 0 0 2306 3102 SBA - LANDSCAPE MAINT.942 924 900 924 924 2306 3720 TRANSFER FROM OTHER FUNDS 104 679 459 23,430 23,430 2306 3751 EXPENSE REIMBURSEMENTS 53 0 0 0 0 2307 3102 SBA - LANDSCAPE MAINT.11,598 11,298 11,300 11,298 11,298 2307 3400 INVESTMENT EARNINGS 0 0 10 0 0 2307 3720 TRANSFER FROM OTHER FUNDS 20,595 19,124 636 14,751 14,751 2308 3102 SBA - LANDSCAPE MAINT.15,547 15,243 15,250 15,243 15,243 2308 3720 TRANSFER FROM OTHER FUNDS 11,138 47,975 9,254 40,446 40,446 2308 3751 EXPENSE REIMBURSEMENTS 880 0 0 0 0 2309 3102 SBA - LANDSCAPE MAINT.1,384 1,357 1,400 1,357 1,357 2309 3720 TRANSFER FROM OTHER FUNDS 3,161 3,608 2,690 3,533 3,533 2310 3102 SBA - LANDSCAPE MAINT.205,558 201,532 201,540 201,532 201,532 2310 3400 INVESTMENT EARNINGS 1,219 0 600 500 500 2310 3751 EXPENSE REIMBURSEMENTS 5,336 0 0 0 0 2311 3102 SBA - LANDSCAPE MAINT.310 1,520 1,520 3,040 3,040 2311 3400 INVESTMENT EARNINGS 45 0 1 0 0 2311 3720 TRANSFER FROM OTHER FUNDS 0 2,074 0 0 0 2312 3102 SBA - LANDSCAPE MAINT.32,628 243,445 243,450 243,445 243,445 2312 3400 INVESTMENT EARNINGS 2,603 7,000 1,200 2,500 2,500 2314 3102 SBA - LANDSCAPE MAINT.1,623 1,634 1,640 1,670 1,670 2314 3720 TRANSFER FROM OTHER FUNDS 1,906 1,916 1,258 3,335 3,335 2315 3102 SBA - LANDSCAPE MAINT.63,187 64,600 64,600 113,050 113,050 2315 3400 INVESTMENT EARNINGS 18,940 26,000 14,000 15,000 15,000 2316 3102 SBA - LANDSCAPE MAINT.2,791 3,540 3,540 4,425 4,425 2316 3400 INVESTMENT EARNINGS 743 1,000 500 1,000 1,000 AD 84-2 ZONE 5 59,407 75,452 51,507 72,483 72,483 AD 84-2 ZONE 6 1,099 1,603 1,359 24,354 24,354 AD 84-2 ZONE 7 32,193 30,422 11,946 26,049 26,049 AD 84-2 ZONE 8 27,565 63,218 24,504 55,689 55,689 AD 84-2 ZONE 9 4,545 4,965 4,090 4,890 4,890 AD 84-2 ZONE 10 212,113 201,532 202,140 202,032 202,032 AD 84-2 ZONE 11 355 3,594 1,521 3,040 3,040 AD 84-2 ZONE 12 35,231 250,445 244,650 245,945 245,945 AD 2001-01 3,529 3,550 2,898 5,005 5,005 AD 2001-02 82,127 90,600 78,600 128,050 128,050 Page 64 of 550 Date: 7/25/2016City of Moorpark & Successor Agency to Moorpark Redevelopment Agency 2016/17 Revenues Fund Source Account Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 2318 3102 SBA - LANDSCAPE MAINT.4,979 7,500 7,500 12,500 12,500 2318 3400 INVESTMENT EARNINGS 203 0 200 200 200 2318 3751 EXPENSE REIMBURSEMENTS 350 0 0 0 0 2319 3400 INVESTMENT EARNINGS 723 0 500 500 500 2320 3102 SBA - LANDSCAPE MAINT.0 0 0 0 0 2320 3400 INVESTMENT EARNINGS 12,956 17,000 9,000 15,000 15,000 2321 3102 SBA - LANDSCAPE MAINT.14,097 5,775 30 0 0 232179007907 3102 SBA - LANDSCAPE MAINT.0 0 3,400 4,235 4,235 232179007908 3102 SBA - LANDSCAPE MAINT.0 0 10,800 11,200 11,200 2321 3103 SBA - STORM DRAIN MAINT.0 10,945 0 0 0 2321 3400 INVESTMENT EARNINGS 1,266 1,000 1,000 1,000 1,000 2322 3102 SBA - LANDSCAPE MAINT.821,614 858,712 858,700 892,388 892,388 2322 3118 OTHER DEVELOPMENT FEES 161,722 0 0 0 0 2322 3400 INVESTMENT EARNINGS 18,171 30,000 17,000 22,000 22,000 2322 3751 EXPENSE REIMBURSEMENTS 12,564 0 0 0 0 2323 3400 INVESTMENT EARNINGS 64 0 100 100 100 2324 3400 INVESTMENT EARNINGS 256 0 300 300 300 2325 3400 INVESTMENT EARNINGS 80 0 100 100 100 2326 3400 INVESTMENT EARNINGS 52 0 100 100 100 2330 3400 INVESTMENT EARNINGS 1 0 100 100 100 2331 3400 INVESTMENT EARNINGS 33 0 100 100 100 2332 3400 INVESTMENT EARNINGS 37 0 100 100 100 2400 3104 SBA - PARK MAINT.788,459 760,730 761,000 781,777 781,777 AD 2001-03 3,534 4,540 4,040 5,425 5,425 AD 2004-01 DISTRICT 18 5,532 7,500 7,700 12,700 12,700 AD 2005-01 M & M DEVELOPMENT 723 0 500 500 500 AD 0702 LYON HOMES (MERIDIAN HILLS)12,956 17,000 9,000 15,000 15,000 AD 2006-01 SHEA HOMES 15,363 17,720 15,230 16,435 16,435 AD 2007-01 PARDEE HOMES 1,014,071 888,712 875,700 914,388 914,388 AD 2005 SUNCAL 64 0 100 100 100 AD 0704 GOLDMAN PKY (CASINO STORAGE)256 0 300 300 300 AD 0703 VILLAGE AT MOORPARK 80 0 100 100 100 WAREHOUSE DISCOUNT CENTER 52 0 100 100 100 AD 92-1 1 0 100 100 100 AD 10-01 TUSCANY CPD2005-02 33 0 100 100 100 AD 10-02 HFR CPD2005-03 37 0 100 100 100 Page 65 of 550 Date: 7/25/2016City of Moorpark & Successor Agency to Moorpark Redevelopment Agency 2016/17 Revenues Fund Source Account Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 2400 3400 INVESTMENT EARNINGS 0 1,000 0 0 0 2400 3720 TRANSFER FROM OTHER FUNDS 1,449,468 1,789,087 1,731,296 1,742,926 1,752,300 2400 3751 EXPENSE REIMBURSEMENTS 2,045 5,000 5,000 5,000 5,000 240078007818 3872 TENNIS COURT LIGHTING USE 280 400 400 400 400 240078007815 3872 TENNIS COURT LIGHTING USE 660 1,000 1,000 1,000 1,000 240078007803 3872 TENNIS COURT LIGHTING USE 3,785 4,000 4,000 4,000 4,000 240078007818 3873 BASKETBALL CT LIGHT USE 356 400 600 600 600 240078007808 3873 BASKETBALL CT LIGHT USE 449 500 600 600 600 240078007807 3873 BASKETBALL CT LIGHT USE 406 400 400 400 400 240078007815 3873 BASKETBALL CT LIGHT USE 441 400 500 500 500 240078007810 3873 BASKETBALL CT LIGHT USE 702 1,000 1,000 1,000 1,000 2501 3110 AREA OF CONTRIBUTION FEE 1,314,175 251,000 686,000 391,000 391,000 2501 3400 INVESTMENT EARNINGS 133,426 166,000 170,000 170,000 170,000 2501 3404 RENTS - TENANTS 29,333 0 48,000 48,000 48,000 2501 3882 SALE PLANS/SPECIFICATIONS 240 0 0 0 0 2502 3110 AREA OF CONTRIBUTION FEE 0 245,000 0 256,000 256,000 2503 3110 AREA OF CONTRIBUTION FEE 2,030 0 0 0 0 2503 3400 INVESTMENT EARNINGS 1,085 1,000 600 1,000 1,000 2504 3400 INVESTMENT EARNINGS 181 0 100 100 100 2601 3400 INVESTMENT EARNINGS 0 0 0 0 0 2602 3400 INVESTMENT EARNINGS 3,268 3,500 4,000 4,000 4,000 2602 3511 ART 3- BICYCLE/PED 1,730 100,000 100,000 0 0 2603 3400 INVESTMENT EARNINGS 9,882 4,000 10,000 10,000 10,000 2603 3510 ART 8 - TRANSIT/STREETS 882,542 712,000 711,801 517,000 517,000 2603 3720 TRANSFER FROM OTHER FUNDS 5,878 0 0 0 0 2603 3751 EXPENSE REIMBURSEMENTS 8,119 0 0 0 0 2604 3615 OTHER FEDERAL REVENUE/GRA 177,085 1,549,244 146,853 1,442,389 1,442,389 260485108070 3871 TRANSIT FARE REVENUES 0 0 200 1,000 1,000 2605 3400 INVESTMENT EARNINGS 13,338 15,000 15,000 15,000 15,000 2605 3500 GAS TAX 2106 149,187 115,000 110,000 114,000 114,000 2605 3501 GAS TAX 2107.5 12,000 6,000 6,000 6,000 6,000 PARK MAINTENANCE DISTRICT 2,247,051 2,563,917 2,505,796 2,538,203 2,547,577 LOS ANGELES AOC 1,477,174 417,000 904,000 609,000 609,000 TIERRA REJADA/SPRING AOC 0 245,000 0 256,000 256,000 CASEY/GABBERT AOC 3,115 1,000 600 1,000 1,000 FREMONT STORM DRAIN AOC 181 0 100 100 100 STATE TRANSIT ASSISTANCE 0 0 0 0 0 TDA ARTICLE 3 4,998 103,500 104,000 4,000 4,000 LOCAL TRANSPORTATION 8A 906,422 716,000 721,801 527,000 527,000 ISTEA 21 FEDERAL GRANTS 177,085 1,549,244 147,053 1,443,389 1,443,389 Page 66 of 550 Date: 7/25/2016City of Moorpark & Successor Agency to Moorpark Redevelopment Agency 2016/17 Revenues Fund Source Account Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 2605 3502 GAS TAX 2105 221,054 215,000 216,000 223,000 223,000 2605 3506 GAS TAX 2107 284,187 294,000 300,000 310,000 310,000 2605 3508 HUT 2103 384,764 170,000 167,000 84,000 84,000 2605 3720 TRANSFER FROM OTHER FUNDS 4,702 0 0 0 0 2605 3751 EXPENSE REIMBURSEMENTS 7,430 49,020 0 0 0 2605 3882 SALE PLANS/SPECIFICATIONS 90 0 0 0 0 2609 3530 SUPPLE LAW ENFORCE GRANT 106,230 100,000 100,000 100,000 100,000 2609 3584 STATE HCD GRANTS 0 0 124,000 0 0 2609 3588 OTHER STATE FUNDS 0 218,744 31,500 187,244 187,244 2609 3615 OTHER FEDERAL REVENUE/GRA 0 2,037,416 0 2,037,416 2,037,416 2611 3400 INVESTMENT EARNINGS 13,746 9,000 2,000 0 0 2620 3246 ENCROACHMENT PERMIT 29,474 35,000 30,000 35,000 35,000 2620 3720 TRANSFER FROM OTHER FUNDS 186,338 102,179 214,630 93,474 96,399 2620 3802 CITY ADMIN ENGIN CONTRACT 7,626 37,500 30,000 37,500 37,500 2620 3841 PUBLIC IMPROV PLAN CHECK 180,186 143,000 100,000 143,000 143,000 2620 3842 PUBLIC IMPROV INSPECTION 169,797 110,000 110,000 110,000 110,000 2620 3843 PW/ENG STAFF TIME CHARGES 2,145 8,000 2,500 8,000 8,000 2620 3844 FLOODPLAIN ENG MANAGEMENT 0 50,000 0 50,000 50,000 2711 3400 INVESTMENT EARNINGS 10 0 0 0 0 2800 3118 OTHER DEVELOPMENT FEES 4,502,201 1,078,000 1,132,000 610,000 610,000 2800 3121 COMMUNITY SERVICES FEE 395,720 242,000 257,000 132,000 132,000 2800 3400 INVESTMENT EARNINGS 110,195 50,000 125,000 125,000 125,000 2800 3401 RENTS AND CONCESSIONS 77,509 0 78,000 78,000 78,000 280076255096 3404 RENTS - TENANTS 0 12,000 0 0 0 2800 3609 INTERGOVERNMENTAL - LOCAL 2,142,717 0 0 0 0 2800 3751 EXPENSE REIMBURSEMENTS 29 0 0 0 0 4000 3400 INVESTMENT EARNINGS 1,856 2,000 2,000 2,000 2,000 4000 3721 TAX INCREMENT TRANSFER IN 282,731 0 0 0 0 4001 3400 INVESTMENT EARNINGS 41,816 54,000 55,000 55,000 55,000 4002 3116 POLICE FACILITIES FEES 219,928 158,000 109,000 105,000 105,000 4002 3400 INVESTMENT EARNINGS 690 0 0 0 0 GAS TAX 1,076,752 864,020 814,000 752,000 752,000 OTHER STATE/FEDERAL GRANTS 106,230 2,356,160 255,500 2,324,660 2,324,660 PROP 1B - LOCAL STREETS & ROADS 13,746 9,000 2,000 0 0 ENGINEERING/PW FUND 575,566 485,679 487,130 476,974 479,899 2006 SHEKELL FIRES 10 0 0 0 0 ENDOWMENT FUND 7,228,369 1,382,000 1,592,000 945,000 945,000 CAPITAL IMPROVEMENT FUND 284,587 2,000 2,000 2,000 2,000 CITY HALL IMRPOVEMENT FUND 41,816 54,000 55,000 55,000 55,000 POLICE FACILITIES FUND 220,617 158,000 109,000 105,000 105,000 Page 67 of 550 Date: 7/25/2016City of Moorpark & Successor Agency to Moorpark Redevelopment Agency 2016/17 Revenues Fund Source Account Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 4003 3118 OTHER DEVELOPMENT FEES 377,351 0 0 0 0 4003 3400 INVESTMENT EARNINGS 39,144 17,000 30,000 30,000 30,000 4003 3709 SALE OF FIXED ASSETS 0 0 8,000 0 0 4003 3720 TRANSFER FROM OTHER FUNDS 0 328,414 0 0 0 4004 3400 INVESTMENT EARNINGS 26,185 0 0 0 0 4004 3402 INTEREST/CITY MRA ADVANCE 2,326 0 0 0 0 4004 3720 TRANSFER FROM OTHER FUNDS 2,021,224 0 0 0 0 5000 3400 INVESTMENT EARNINGS 828 2,000 2,000 2,000 2,000 5000 3510 ART 8 - TRANSIT/STREETS 450,000 535,000 535,000 700,000 700,000 5000 3612 FTA 5307 FEDERAL GRANT 183,864 591,900 487,000 333,777 333,777 5000 3720 TRANSFER FROM OTHER FUNDS 2,590 0 0 0 0 5000 3751 EXPENSE REIMBURSEMENTS 0 0 801 0 0 5000 3753 CASH OVERAGE/SHORTAGE 0 0 (15)0 0 5000 3871 TRANSIT FARE REVENUES 69,414 70,000 61,000 61,000 61,000 500085108070 3871 TRANSIT FARE REVENUES 0 0 6,000 8,000 8,000 5001 3054 AB939-GI RUBBISH .172,974 175,000 195,000 195,000 195,000 5001 3055 AB939-MOORPARK RUBBISH 113,399 110,000 110,000 110,000 110,000 5001 3057 SOLID WASTE EXEMPTION 126 144 0 0 0 5001 3400 INVESTMENT EARNINGS 11,896 15,000 15,000 15,000 15,000 5001 3520 STATE USED OIL 9,896 10,000 10,000 10,000 10,000 5001 3521 BEVERAGE CONTR RECYCLE GR 9,418 10,000 10,000 10,000 10,000 5001 3720 TRANSFER FROM OTHER FUNDS 2,602 0 0 0 0 5001 3843 PW/ENG STAFF TIME CHARGES 2,280 1,200 1,000 1,000 1,000 5001 3878 OTHER COMMUNITY SVC FEES 2,040 1,500 1,000 1,000 1,000 9100 3020 TAX INCREMENT SECURED 2,275,190 1,700,000 1,800,000 2,100,000 2,100,000 9101 3404 RENTS - TENANTS 45,887 45,000 0 0 0 9101 3408 OTHER EARNINGS AND RENTS 7,967 12,000 5,000 5,000 5,000 9101 3720 TRANSFER FROM OTHER FUNDS 225,131 500,000 286,000 286,000 286,000 9105 3400 INVESTMENT EARNINGS 16,279 0 0 0 0 9105 3712 OTHER FINANCING SOURCES 2,763,518 0 0 0 0 9106 3400 INVESTMENT EARNINGS 4,696 0 0 0 0 9106 3712 OTHER FINANCING SOURCES 11,559,964 0 0 0 0 9107 3400 INVESTMENT EARNINGS 19 0 0 0 0 EQUIPMENT REPLACEMENT FUND 416,495 345,414 38,000 30,000 30,000 SPECIAL PROJECTS FUND 2,049,735 0 0 0 0 LOCAL TRANSIT PROGRAMS 8C 706,697 1,198,900 1,091,786 1,104,777 1,104,777 SOLID WASTEAB 939 324,631 322,844 342,000 342,000 342,000 REDEVELOPMENT RETIREMENT FUND 2,275,190 1,700,000 1,800,000 2,100,000 2,100,000 RDA-SA ECONOMIC DEVT FUND 278,985 557,000 291,000 291,000 291,000 RDA-SA 1999 DEBT SERVICE 2,779,797 0 0 0 0 RDA-SA 2001 TAB DEBT SVC 11,564,659 0 0 0 0 Page 68 of 550 Date: 7/25/2016City of Moorpark & Successor Agency to Moorpark Redevelopment Agency 2016/17 Revenues Fund Source Account Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 9107 3712 OTHER FINANCING SOURCES 616,450 0 0 0 0 9107 3720 TRANSFER FROM OTHER FUNDS 809,141 544,462 544,463 543,648 543,648 9108 3711 SALE OF BONDS 13,420,000 0 0 0 0 9108 3712 OTHER FINANCING SOURCES 2,581,681 0 0 0 0 9108 3715 BOND PREMIUM 514,583 0 0 0 0 9108 3718 CONTRA-BOND FINANCING (13,934,583)0 0 0 0 9109 3400 INVESTMENT EARNINGS 769 0 0 0 0 9109 3712 OTHER FINANCING SOURCES 1,235,990 0 0 0 0 9109 3720 TRANSFER FROM OTHER FUNDS 1,109,531 1,163,623 1,163,623 1,156,330 1,156,330 RDA-SA 2006 TAB DEBT SVC 1,425,610 544,462 544,463 543,648 543,648 RDA-SA 2014 TAB PROCEEDS 2,581,681 0 0 0 0 RDA-SA 2014 TAB DEBT SVC 2,346,289 1,163,623 1,163,623 1,156,330 1,156,330 73,739,484 43,934,240 40,967,716 42,174,451 42,198,750 Page 69 of 550 OPERATING EXPENDITURES by Department FY 2016/17 Adopted Budget 100% 7 Public Safety 90% Public Works/Engineering ill 70% (including SARA) 80% Parks, Recreation & Community Services Community Development 60% Finance 50% Mil City Attorney 40% 30% Administrative Services 20% •City Manager 10% ■City Council 0% 2015/16 Estimate 2016/17 Budget 2015/16 2016/17 2016/17 Estimate Budget Percentage City Council 145,105 175,885 0.6 % City Manager 540,078 479,260 1.5 % Administrative Services 2,056,220 2,171,858 7.0 % City Attorney 121,000 71,000 0.2 % Finance 1,366,441 1,054,530 3.4 Community Development(including SARA) 3,383,607 3,323,540 10.7 % Parks, Recreation & Community Services 11,222,132 12,054,773 38.9 % Public Works/Engineering 5,276,355 4,351,142 14.0 % Public Safety 7,022,559 7,326,167 23.6 % $ 31,133,497 $ 31,008,155 Page 70 of 550 CITY OF MOORPARK & SUCCESSOR AGENCY TO MOORPARK REDEVELOPMENT AGENCY 2016/17 EXPENDITURE SUMMARY FUND Dept/Div Division Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 0100 3120 INFORMATION SYSTEMS/CABLE TELEVISION 952 952 0 0 0 5700 CENTRAL SERVICES/NON-DEPARTMENTAL 5,438 5,438 0 0 0 1000 UNALLOCATED 1,977,736 0 0 0 0 1100 CITY COUNCIL 159,403 175,454 145,105 175,918 175,885 2100 CITY MANAGER 763,998 558,314 540,078 477,878 479,260 2210 EMERGENCY MANAGEMENT 155,432 617,520 105,517 110,007 111,444 2410 MRA/ECONOMIC DEVELOPMENT 18,583 89,782 84,632 18,400 18,400 2411 SUCCESSOR AGENCY 344,493 286,428 196,624 224,221 226,937 2610 HIGH STREET ARTS CENTER 29,732 5,220 3,170 2,700 2,700 3100 CITY CLERK 669,137 578,003 553,193 603,967 630,403 3110 HUMAN RESOURCES/RISK MANAGEMENT 621,491 503,776 490,776 473,347 479,854 3120 INFORMATION SYSTEMS/CABLE TELEVISION 668,652 512,623 485,580 503,872 510,352 3160 ADMINISTRATIVE SERVICES ADMINISTRATION 216,862 128,940 128,106 125,812 127,618 4100 CITY ATTORNEY 119,792 71,000 121,000 71,000 71,000 5100 UNALLOCATED 0 0 0 0 0 5110 FINANCE 1,329,312 1,448,439 1,366,441 1,042,232 1,054,530 6100 COMMUNITY DEVELOPMENT ADMINISTRATION 883,957 815,072 712,797 820,290 833,462 6440 PLANNING 33,934 205,000 55,000 75,000 75,000 7100 PARKS & RECREATION ADMINISTRATION 386,737 379,965 360,761 373,102 374,569 7210 VECTOR/ANIMAL CONTROL 431,819 369,982 363,116 338,560 342,516 7610 ACTIVE ADULT CENTER 391,866 328,439 321,721 302,822 306,633 7620 FACILITIES 912,937 1,352,593 861,679 1,319,295 1,127,533 7625 PROPERTY MAINTENANCE 16,752 49,070 34,935 59,791 60,068 7630 RECREATION 1,102,854 1,090,502 1,027,298 1,082,309 1,091,116 7800 PARK MAINTENANCE/IMPROVEMENT 1,677,264 2,495,166 1,844,175 2,035,288 2,038,564 7810 OPEN SPACE MAINTENANCE 470 5,500 0 5,500 5,500 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS94,024 464,437 207,735 451,559 451,559 8100 PUBLIC WORKS 256,914 143,888 125,110 137,368 138,297 8310 STREET MAINTENANCE 0 1,200 0 1,200 1,200 8320 NPDES - STORMWATER MANAGEMENT 100,984 160,340 142,986 164,233 164,803 8330 PARKING ENFORCEMENT 58,304 70,500 75,600 73,000 73,000 8410 ENGINEERING 172,413 107,463 214,730 98,558 101,483 8900 STREET LIGHTING 6,262 0 0 0 0 9200 PUBLIC SAFETY 6,410,926 6,920,118 6,844,398 7,206,197 7,226,167 1010 UNALLOCATED 2 0 0 0 0 7620 FACILITIES 52,494 65,579 61,860 61,219 61,219 7640 LIBRARY 816,039 875,690 859,212 881,780 882,721 2000 8210 CROSSING GUARDS 52,034 40,646 39,848 37,199 37,745 8310 STREET MAINTENANCE 104,249 114,408 89,164 114,643 114,854 8330 PARKING ENFORCEMENT 103,239 136,123 126,252 124,986 126,817 9200 PUBLIC SAFETY 15,448 34,230 22,800 0 0 INTERNAL SERVICES FUND 6,390 6,390 0 0 0 GENERAL FUND 20,013,039 19,934,734 17,412,263 18,373,426 18,299,853 LIBRARY SERVICES 868,534 941,269 921,072 942,999 943,940 TRAFFIC SAFETY FUND 274,970 325,407 278,064 276,828 279,416 Page 71 of 550 CITY OF MOORPARK & SUCCESSOR AGENCY TO MOORPARK REDEVELOPMENT AGENCY 2016/17 EXPENDITURE SUMMARY FUND Dept/Div Division Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 2001 UNALLOCATED 0 54,037 0 0 0 7620 FACILITIES 49,112 117,889 116,681 200,000 200,000 7625 PROPERTY MAINTENANCE 0 0 0 31,541 32,096 7800 PARK MAINTENANCE/IMPROVEMENT 220,869 1,305,382 105,107 1,200,275 1,200,275 8100 PUBLIC WORKS 0 0 0 25,000 25,000 8310 STREET MAINTENANCE 11,382 254,065 88,500 163,014 163,014 8510 PUBLIC TRANSIT 361,953 462,169 406,540 270,200 270,200 2002 4100 CITY ATTORNEY 50 0 0 0 0 6100 COMMUNITY DEVELOPMENT ADMINISTRATION 966 0 0 0 0 6440 PLANNING 3,951 0 0 0 0 7625 PROPERTY MAINTENANCE 37,954 36,611 39,826 14,560 14,560 8310 STREET MAINTENANCE 679,391 1,283,261 0 1,283,261 1,283,261 2003 8210 CROSSING GUARDS 43,240 49,052 49,799 49,751 50,380 2100 7800 PARK MAINTENANCE/IMPROVEMENT 344,045 119,519 44,961 58,468 0 2111 7800 PARK MAINTENANCE/IMPROVEMENT (12,974)0 0 0 0 2151 2100 CITY MANAGER 12,382 0 0 0 0 7100 PARKS & RECREATION ADMINISTRATION 0 0 0 15,771 16,048 7620 FACILITIES 114,448 150,000 100 149,900 149,900 2154 UNALLOCATED 0 17,115 0 0 0 7620 FACILITIES 0 56,000 34,000 24,000 24,000 7640 LIBRARY 20,132 128,446 25,275 107,600 107,600 2200 UNALLOCATED 319 0 0 0 0 6100 COMMUNITY DEVELOPMENT ADMINISTRATION 704,252 645,600 626,843 665,660 667,862 6410 BUILDING & SAFETY 868,450 440,100 651,100 466,100 466,100 6430 CODE COMPLIANCE 323,211 230,344 132,280 170,082 172,095 6440 PLANNING 787,030 690,468 624,788 559,886 567,671 2201 2420 MRA HOUSING 2,805 0 0 0 0 2430 CITY HOUSING 279,486 966,931 2,091,900 659,012 661,265 6430 CODE COMPLIANCE 53,753 25,295 16,475 19,734 20,013 7620 FACILITIES 46,921 40,458 38,945 0 0 7625 PROPERTY MAINTENANCE 877 1,204,000 3,916 3,920 3,920 2203 UNALLOCATED 4,476 24,500 22,083 24,500 24,500 2421 SUCCESSOR HOUSING 7,102 58,000 7,215 8,120 8,120 7625 PROPERTY MAINTENANCE 19,065 54,462 54,079 53,400 53,400 TRAFFIC SYSTEM MGT FUND 643,315 2,193,542 716,828 1,890,030 1,890,585 CITY-WIDE TRAFFIC MITIGATION 722,311 1,319,872 39,826 1,297,821 1,297,821 CROSSING GUARD FUND 43,240 49,052 49,799 49,751 50,380 COMMUNITY WIDE 344,045 119,519 44,961 58,468 0 PARK ZONE DEVELOPMENT 1 (12,974)0 0 0 0 ART IN PUBLIC PLACES 126,830 150,000 100 165,671 165,948 LIBRARY FACILITIES 20,132 201,561 59,275 131,600 131,600 COMMUNITY DEVELOPMENT 2,683,261 2,006,512 2,035,011 1,861,728 1,873,728 CITY AFFORDABLE HOUSING 383,842 2,236,684 2,151,236 682,666 685,198 Page 72 of 550 CITY OF MOORPARK & SUCCESSOR AGENCY TO MOORPARK REDEVELOPMENT AGENCY 2016/17 EXPENDITURE SUMMARY FUND Dept/Div Division Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 2300 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS235,503 321,800 269,443 322,180 322,391 8900 STREET LIGHTING 384,229 395,725 382,255 396,075 396,075 2301 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS17,614 18,623 18,871 22,058 22,087 2302 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS61,584 157,706 74,921 94,249 94,319 8320 NPDES - STORMWATER MANAGEMENT 546 535 538 507 514 2303 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS2,507 3,675 2,710 3,815 3,817 2304 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS5,348 9,991 6,334 7,574 7,587 2305 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS54,997 86,500 73,399 106,631 106,731 8320 NPDES - STORMWATER MANAGEMENT 546 535 538 507 514 2306 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS1,466 1,660 1,362 1,711 1,711 2307 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS12,751 31,894 26,061 7,486 7,502 2308 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS26,600 66,460 55,696 21,204 21,233 2309 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS4,336 5,841 4,933 8,476 8,486 2310 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS204,731 261,232 179,620 252,754 253,133 8320 NPDES - STORMWATER MANAGEMENT 6,529 6,191 6,226 6,054 6,153 2311 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS2,010 6,957 2,478 2,677 2,679 2312 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS178,119 264,000 232,649 231,572 231,845 2314 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS3,075 4,329 4,975 6,925 6,931 2315 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS163,078 291,675 192,982 242,731 242,935 2316 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS5,807 12,252 6,385 9,582 9,592 8320 NPDES - STORMWATER MANAGEMENT 0 5,000 0 5,000 5,000 HOUSING SUCCESSOR AGENCY 30,642 136,962 83,377 86,020 86,020 CITYWIDE LIGHTING & LANDSCAPE 619,732 717,525 651,698 718,255 718,466 D1-PECAN AVE T2851 17,614 18,623 18,871 22,058 22,087 D2-STEEPLE HILL AREA T2865 62,130 158,241 75,459 94,756 94,833 D3-BUTTER CREEAK/PEPPERMILL T3032 2,507 3,675 2,710 3,815 3,817 D4-WILLIAMS RANCH RD T3274 5,348 9,991 6,334 7,574 7,587 D5-PHEASANT RUN T3019/3525 55,542 87,035 73,937 107,138 107,245 D6-INGLEWOOD ST T3306 1,466 1,660 1,362 1,711 1,711 D7-MOORPARK BUSINESS PARK 12,751 31,894 26,061 7,486 7,502 D8-HOME ACRES BUFFER 26,600 66,460 55,696 21,204 21,233 D9-MOORPARK INDUSTRIAL PARK 4,336 5,841 4,933 8,476 8,486 D10-MOUNTAIN MEADOWS PC-3 211,261 267,423 185,846 258,808 259,286 D11-ALYSSAS COURT T4174 2,010 6,957 2,478 2,677 2,679 D12 -CARLSBERG 178,119 264,000 232,649 231,572 231,845 D14-SILVER OAK LANE T5201 3,075 4,329 4,975 6,925 6,931 D15-COUNTRY CLUB ESTATES T4928 163,078 291,675 192,982 242,731 242,935 D16-MOUNTAIN VIEW T5161 5,807 17,252 6,385 14,582 14,592 Page 73 of 550 CITY OF MOORPARK & SUCCESSOR AGENCY TO MOORPARK REDEVELOPMENT AGENCY 2016/17 EXPENDITURE SUMMARY FUND Dept/Div Division Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 2318 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS9,543 18,241 15,960 14,801 14,814 2320 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS124,542 378,134 99,840 332,429 332,991 2321 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS1,025 19,808 1,067 30,043 30,048 2322 7900 LIGHT & LANDSCAPE MAINT ASSESSMENT DISTRICTS652,853 1,076,850 867,266 1,004,009 1,005,342 2400 2410 MRA/ECONOMIC DEVELOPMENT 6,086 3,914 2,475 0 0 7800 PARK MAINTENANCE/IMPROVEMENT 2,266,051 2,727,354 2,503,321 2,538,203 2,547,577 2501 2100 CITY MANAGER 18,329 0 0 0 0 7625 PROPERTY MAINTENANCE 0 11,000 11,099 11,110 11,110 8310 STREET MAINTENANCE 3,910,287 5,519,483 106,235 10,940,519 10,940,519 8410 ENGINEERING 0 273,131 0 0 0 2602 7620 FACILITIES 11,014 71,023 71,023 0 0 7800 PARK MAINTENANCE/IMPROVEMENT 0 132,556 0 132,556 132,556 8310 STREET MAINTENANCE 23,377 154,633 37,951 100,000 100,000 2603 8310 STREET MAINTENANCE 611,593 1,449,907 1,261,253 587,740 591,894 2604 8310 STREET MAINTENANCE 106 1,305,889 0 1,305,889 1,305,889 8510 PUBLIC TRANSIT 235,478 305,745 146,853 136,500 136,500 2605 8310 STREET MAINTENANCE 820,922 1,734,922 1,095,443 1,320,757 1,324,602 8900 STREET LIGHTING 62,508 10,000 10,000 0 0 2609 7800 PARK MAINTENANCE/IMPROVEMENT 123,769 37,081 37,000 0 0 8310 STREET MAINTENANCE 0 1,815,013 31,500 1,724,660 1,724,660 9200 PUBLIC SAFETY 99,589 100,000 100,000 100,000 100,000 2611 8310 STREET MAINTENANCE 0 922 0 0 0 8510 PUBLIC TRANSIT 0 1,091,037 923,000 168,037 168,037 2620 8410 ENGINEERING 625,582 552,507 487,130 476,974 479,899 2800 2100 CITY MANAGER 264,988 192,627 10,800 181,827 181,827 2410 MRA/ECONOMIC DEVELOPMENT 723,618 142,378 139,075 0 0 6100 COMMUNITY DEVELOPMENT ADMINISTRATION 18,150 36,300 0 0 0 D18-MOONGSONG COURT T5307 9,543 18,241 15,960 14,801 14,814 D20-MERIDIAN HILLS T5187 124,542 378,134 99,840 332,429 332,991 D21-CANTERBURY & IVY LANES T5133/5425 1,025 19,808 1,067 30,043 30,048 D22-MOORPARK HIGHLANDS T5045 652,853 1,076,850 867,266 1,004,009 1,005,342 PARK MAINTENANCE DISTRICT 2,272,137 2,731,268 2,505,796 2,538,203 2,547,577 LOS ANGELES AOC 3,928,616 5,803,614 117,334 10,951,629 10,951,629 TDA ARTICLE 3 34,391 358,212 108,974 232,556 232,556 LOCAL TRANSPORTATION 8A 611,593 1,449,907 1,261,253 587,740 591,894 ISTEA 21 FEDERAL GRANTS 235,585 1,611,634 146,853 1,442,389 1,442,389 GAS TAX 883,430 1,744,922 1,105,443 1,320,757 1,324,602 OTHER STATE/FEDERAL GRANTS 223,358 1,952,094 168,500 1,824,660 1,824,660 PROP 1B - LOCAL STREETS & ROADS 0 1,091,959 923,000 168,037 168,037 ENGINEERING/PW FUND 625,582 552,507 487,130 476,974 479,899 Page 74 of 550 CITY OF MOORPARK & SUCCESSOR AGENCY TO MOORPARK REDEVELOPMENT AGENCY 2016/17 EXPENDITURE SUMMARY FUND Dept/Div Division Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 2800 7620 FACILITIES 0 0 0 3,000 3,000 7625 PROPERTY MAINTENANCE 0 945,000 900,343 45,000 45,000 7810 OPEN SPACE MAINTENANCE 21,070 28,900 22,292 29,700 29,700 8410 ENGINEERING 0 300,000 0 150,000 150,000 4000 8310 STREET MAINTENANCE 0 175,000 0 175,000 175,000 4001 2100 CITY MANAGER 2,460,352 3,389,716 72,000 3,317,716 3,317,716 4003 3120 INFORMATION SYSTEMS/CABLE TELEVISION 132,401 30,500 10,000 21,500 21,500 7210 VECTOR/ANIMAL CONTROL 71,399 71,399 71,400 0 0 7610 ACTIVE ADULT CENTER 0 2,500 0 0 0 7620 FACILITIES 0 8,100 30,000 0 0 7800 PARK MAINTENANCE/IMPROVEMENT 0 0 0 41,000 41,000 9200 PUBLIC SAFETY 0 56,000 55,361 0 0 4004 UNALLOCATED 2,892,546 257,262 0 0 0 5000 UNALLOCATED (118)0 0 0 0 7620 FACILITIES 0 20,000 20,000 0 0 8310 STREET MAINTENANCE 0 224,793 150,000 74,793 74,793 8510 PUBLIC TRANSIT 757,493 1,273,917 1,018,178 942,175 944,678 5001 3140 SOLID WASTE/AB 939 344,488 300,322 283,048 288,952 290,687 7210 VECTOR/ANIMAL CONTROL 11,040 12,000 11,900 12,000 12,000 9100 UNALLOCATED 2,143,803 2,208,085 1,994,086 1,985,978 1,985,978 9101 2411 SUCCESSOR AGENCY 275,897 286,015 286,000 276,000 276,000 7625 PROPERTY MAINTENANCE 1,045 1,300 0 0 0 9103 UNALLOCATED 490,675 0 0 0 0 2411 SUCCESSOR AGENCY 84 0 0 0 0 9104 UNALLOCATED 152,042 0 0 0 0 2411 SUCCESSOR AGENCY 39,628 80,999 39,629 0 0 9105 DEBT SERVICE 1,386,859 0 0 0 0 9106 DEBT SERVICE 1,070,628 0 0 0 0 ENDOWMENT FUND 1,027,826 1,645,204 1,072,510 409,527 409,527 CAPITAL IMPROVEMENT FUND 0 175,000 0 175,000 175,000 CITY HALL IMRPOVEMENT FUND 2,460,352 3,389,716 72,000 3,317,716 3,317,716 EQUIPMENT REPLACEMENT FUND 203,799 168,499 166,761 62,500 62,500 SPECIAL PROJECTS FUND 2,892,546 257,262 0 0 0 LOCAL TRANSIT PROGRAMS 8C 757,375 1,518,710 1,188,178 1,016,968 1,019,471 SOLID WASTEAB 939 355,528 312,322 294,948 300,952 302,687 RDA OBLIGATION RETIREMENT 2,143,803 2,208,085 1,994,086 1,985,978 1,985,978 RDA-SA ECONOMIC DEVELOPMENT 276,942 287,315 286,000 276,000 276,000 RDA-SA 2001 TAB PROCEEDS 490,759 0 0 0 0 RDA-SA 2006 TAB PROCEEDS 191,670 80,999 39,629 0 0 RDA-SA 1999 DEBT SERVICE 1,386,859 0 0 0 0 Page 75 of 550 CITY OF MOORPARK & SUCCESSOR AGENCY TO MOORPARK REDEVELOPMENT AGENCY 2016/17 EXPENDITURE SUMMARY FUND Dept/Div Division Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 9107 DEBT SERVICE 1,072,828 545,600 545,278 543,648 543,648 9108 DEBT SERVICE 16,420,038 0 0 0 0 9109 DEBT SERVICE 277,525 1,161,000 1,160,823 1,156,330 1,156,330 RDA-SA 2001 DEBT SERVICE 1,070,628 0 0 0 0 RDA-SA 2006 DEBT SERVICE 1,072,828 545,600 545,278 543,648 543,648 RDA-SA 2014 TARB PROCEEDS 16,420,038 0 0 0 0 RDA-SA 2014 TARB DEBT SERVICE 277,525 1,161,000 1,160,823 1,156,330 1,156,330 68,150,089 62,112,944 39,962,817 57,735,622 57,651,019 Page 76 of 550 GENERAL FUND REVENUES and EXPENDITURES FY 2009/10 to FY 2016/17 20,000,000 Revenues o Expenditures 18,000,000 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 Actual Actual2 Actual3 Actual4 Actuals Actual6 Estimated Adopted Revenues 15,530,831 16,023,831 16,252,443 15,582,180 16,393,080 19,902,242 17,839,563 18,040,216 Expenditures 14,201,162 16,688,759 14,752,920 15,032,637 15,980,258 17,856,902 17,412,263 18,299,853 Net $1,329,669 ($664,928) $ 1,499,523 $549,543 $412,822 $2,045,340 $427,300 ($259,637) 1 FY 2009/10 Expenditures exclude transfer of$1,837,820 to the Special Projects Fund. 2 FY 2010/11 Revenues exclude transfer of$361,264 from the Special Projects Fund. 3 FY 2011/12 Expenditures exclude transfer of$1,500,523 to the Special Projects Fund. 4 FY 2012/13 Expenditures exclude transfer of$524,451 to the Special Projects Fund. 5 FY 2013/14 Expenditures exclude transfer of$412,098 to the Special Projects Fund. 6 FY 2014/15 Expenditures exclude transfer of$2,021,224 to the Special Projects Fund. Page 77 of 550 INTERFUND TRANSFER SUMMARY FY 2015/16 ESTIMATE Community Development LMDs Parks Maintenance Engineering PW RDA-SARA Debt Service TOTAL TRANSFERS OUT 2200-3720 23XX-3720 2400-3720 2620-3720 91XX-3720 General Fund 1000-6100-0000-9820 634,211 $ 634,211 1000-7800-0000-9820 1,731,296 $ 1,731,296 1000-7900-0000-9820 74,176 $ 74,176 1000-8410-0000-9820 214,630 $ 214,630 1000-8900-0000-9820 125,054 $ 125,054 RDA Obligation Retirement Fund 9100-9820 1,994,086 $ 1,994,086 TOTAL $ 634,211 $ 199,230 $ 1,731,296 $ 214,630 $ 1,994,086 $ 4,773,453 T R A N S F E R S I N CITY of MOORPARK P a g e 7 8 o f 5 5 0 INTERFUND TRANSFER SUMMARY FY 2015/16 ESTIMATE Community Development LMDs Parks Maintenance Engineering PW RDA-SARA Debt Service TOTAL TRANSFERS OUT 2200-3720 23XX-3720 2400-3720 2620-3720 91XX-3720 General Fund 1000-6100-0000-9820 760,828 $ 760,828 1000-7800-0000-9820 1,752,300 $ 1,752,300 1000-7900-0000-9820 357,468 $ 357,468 1000-8410-0000-9820 96,399 $ 96,399 RDA Obligation Retirement Fund 9100-9820 1,985,978 $ 1,985,978 TOTAL $ 760,828 $ 357,468 $ 1,752,300 $ 96,399 $ 1,985,978 $ 4,952,973 CITY of MOORPARK T R A N S F E R S I N P a g e 7 9 o f 5 5 0 Honorable City Council City Manager Community Development Department Administrative Services Department Parks, Recreation & Community Services Department City Engineer/Public Works Department Finance Department Police Services (Contract) City Attorney (Contract) • Building & Safety • Code Compliance • Permits • Planning • Business Registrations • Economic Development Arts Commission Parks & Recreation Commission Planning Commission Library Board • City Clerk • Human Resources • Risk Management • Information Systems • Cable Television • Legislative Relations • Public Information • Intergovernmental Relations • Emergency Management • Solid Waste/Recycling • Art in Public Places • Parks & Landscape Maintenance • Recreation • Active Adult Center • Open Space Maintenance • Facility Operations & Maintenance • Property Management • Housing Programs • Library • Successor Agency to the RDA • Animal Control/Vector • Crossing Guards • NPDES • Parking Enforcement • Street Maintenance • Engineering • Transit • Assessment District Street Lighting • Capital Projects • Cash Management • Finance & Accounting • Budget Development & Administration • Fixed Assets Management • Purchasing • Debt Management • Franchise Administration • Central Services P a g e 8 0 o f 5 5 0 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2012-13 2013-14 2014-15 2015-16 2016-17 ADMINISTRATIVE SERVICES: ASSISTANT CITY MANAGER 1.00 1.00 Deputy City Manager 1.00 1.00 1.00 ---- Administrative Assistant I/II ----1.00 ---- Administrative Secretary --0.50 ------ Administrative Service Manager 1.00 1.00 1.00 1.00 1.00 Administrative Specialist 1.00 0.50 --1.00 1.00 City Clerk 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 Human Resources Analyst 1.00 1.00 1.00 ---- Information Systems Analyst --------1.00 Information Systems Manager ------1.00 1.00 Intern (Solid Waste)------0.48 -- Solid Waste & Recycling Assistant --------0.48 Program Manager --------1.00 Secretary I/II 1.00 0.50 ------ Records Clerk ------0.83 1.40 Senior Information System Analyst 2.00 2.00 2.00 1.00 -- Senior Human Resources Analyst ------1.00 1.00 Senior Management Analyst --1.00 1.00 1.10 -- 9.88 10.18 9.73 10.65 10.88 CITY ENGINEER/PUBLIC WORKS CITY ENGINEER/PUBLIC WORKS DIRECTOR 1.00 1.00 1.00 1.00 1.00 Administrative Assistant I/II 1.00 0.50 1.00 1.00 1.00 Administrative Secretary --0.50 ------ Assistant Engineer 1.00 1.00 1.00 1.00 1.00 Clerical Aide/Crossing Guard 0.48 0.48 0.48 0.48 0.48 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 Program Manager --------1.00 Public Works Superintendent/Inspector 1.00 1.00 1.00 1.00 1.00 Public Works Technician ------1.00 1.00 Senior Maintenance Worker 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 ---- Vector/Animal Control Technician I/II --1.00 1.00 ---- 10.86 12.86 13.86 9.48 9.48 CITY MANAGER'S OFFICE: CITY MANAGER 1.00 1.00 1.00 1.00 1.00 Assistant City Manager --1.00 1.00 ---- Administrative Assistant I/II ----1.00 ---- Administrative Secretary --1.00 ------ Executive Secretary 0.75 0.75 0.75 0.75 0.75 Redevelopment Manager --1.00 ------ Economic Development / Housing Manager ----1.00 ---- 1.75 4.75 4.75 1.75 1.75 COMMUNITY DEVELOPMENT: COMMUNITY DEVELOPMENT DIRECTOR 1.00 1.00 1.00 1.00 1.00 Administrative Assistant I/II 1.00 ----2.00 2.00 Administrative Secretary 1.00 -------- Administrative Specialist --1.00 1.00 ---- Assistant Planner I 1.00 1.00 1.00 ---- Associate Planner ------1.00 1.00 Code Compliance Technician I/II 1.00 1.00 1.00 1.00 1.00 Economic Development / Housing Manager ----1.00 1.00 -- CITY OF MOORPARK BUDGETED FULL-TIME AND PART-TIME POSITIONS Page 81 of 550 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2012-13 2013-14 2014-15 2015-16 2016-17 CITY OF MOORPARK BUDGETED FULL-TIME AND PART-TIME POSITIONS Economic Development / Planning Manager --------1.00 Intern (Planning)------0.48 -- Management Analyst 1.00 -------- Office Assistant I/II/III ----1.00 1.00 1.00 Planning Manager ------1.00 -- Planning Technician --------1.00 Principal Planner 2.00 2.00 2.00 ---- Receptionist 1.00 1.00 ------ Redevelopment Manager 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 FINANCE: FINANCE DIRECTOR 1.00 1.00 1.00 1.00 1.00 Account Clerk I/II ----1.00 ---- Account Technician I/II 2.00 2.00 2.00 2.00 2.00 Accountant I/II 1.00 ------1.00 Budget & Finance Manager 1.00 1.00 1.00 1.00 -- Deputy Finance Director --------1.00 Intern (Finance)------0.48 -- Records Clerk --------0.20 Secretary I/II --0.50 ------ Senior Account Technician 1.00 1.00 1.00 1.00 -- 6.00 5.50 6.00 5.48 5.20 PARKS, RECREATION AND COMMUNITY SERVICES PARKS AND RECREATION DIRECTOR --1.00 1.00 1.00 1.00 Assistant City Manager 1.00 -------- Active Adult Center Supervisor 1.00 1.00 1.00 1.00 1.00 Administrative Assistant I/II 1.00 1.00 1.00 1.00 1.00 Clerical Aide/Crossing Guard 0.48 0.48 ------ Facilities Technician 1.00 1.00 1.00 1.00 1.00 Laborer/Custodian II/III/IV 3.12 3.65 3.50 3.68 3.68 Landscape/Parks Maintenance Superintendent 1.00 2.00 2.00 2.00 2.00 Maintenance Specialist --1.00 1.00 1.00 1.00 Maintenance Worker I/II/III 3.00 2.00 2.00 2.00 2.00 Management Analyst --1.00 1.00 --1.00 Office Assistant I/II/III ----1.00 1.00 1.00 Parks/Landscape Manager 1.00 -------- Program Manager --------1.00 Recreation Aide 0.87 1.03 0.94 0.96 0.95 Recreation Assistant 1.00 1.00 ------ Recreation Coordinator I/II/III 3.00 3.00 3.00 3.00 3.00 Recreation Leader I/II/III/IV 6.00 5.70 4.79 5.02 5.11 Recreation Community Services Manager ------1.00 1.00 Recreation Supervisor 1.00 1.00 1.00 1.00 1.00 Recreation Superintendent 1.00 1.00 1.00 ---- Senior Management Analyst 1.00 ----1.00 -- Senior Nutrition Coordinator 0.48 0.48 0.50 0.50 0.50 Vector/Animal Control Specialist 1.00 ------1.00 Vector/Animal Control Technician I/II 1.00 ------1.00 28.95 27.34 25.73 26.16 29.24 TOTAL POSITIONS 67.44 67.63 68.07 65.00 64.55 Page 82 of 550 Fiscal Year 2016/17 ..Q="4/7'0 .2 City Counciliii (Department 1100) 4 0/ 1 94rE0 �v The City of Moorpark operates under a Council/Manager form of government with an elected Mayor. The Mayor and four City Councilmembers are elected at-large to serve a two-year term and four-year staggered terms, respectively. The City Council sets the policy direction for City operations and programs, approves the annual budget and provides direction for the City's interaction with other governmental jurisdictions. The City Council appoints the City Manager to implement and administer Council decisions and policy directives. The City Council serves as the governing body of the Industrial Development Authority and the Public Finance Authority. On February 1 , 2012, the Moorpark Redevelopment Agency was dissolved pursuant to State Assembly Bill 1 x26. City Council elected to act as the Agency's Successor Agency. Citizens of Moorpark • i Planning Commission I / � Parks & The Honorable Recreation - L Commission ; City Council \ Arts Commission Library I Board City Attorney (Independent City Manager Contractor) • I ` � Page 83 of 550 Expense and Staffing History City Council 120,000 100,000 80,000 60,000 40,000 -- 20,000 — 2015/16 2016/17 o Personnel Costs o Operations and Maintenance o Capital Outlay o Debt Service o Other 2015/16 2016/17 Estimated Adopted Personnel Costs 102,201 100,855 Operations and Maintenance 42,904 75,030 Capital Outlay - - Debt Service - - Other - - Total Expenses $145,105 $175,885 Department Staffing Mayor 1.00 1.00 City Council Members 4.00 4.00 Total Budgeted Positions 5.00 5.00 Page 84 of 550 Date: 8/15/2016 CITY COUNCIL Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100011000000 9003 SALARIES (PART-TIME)36,000 36,000 36,000 36,000 36,000 100011000000 9011 WORKERS COMP INSURANCE 991 1,185 2,414 1,109 1,090 100011000000 9013 PERS CONTRIBUTIONS 40,978 6,318 7,178 7,133 7,119 100011000000 9014 MEDICARE 496 592 500 592 592 100011000000 9030 OPEB-ANNUAL REQD CONTRIB 0 4,777 4,777 0 0 100011000000 9040 DENTAL INSURANCE 4,644 5,173 3,980 4,690 4,690 100011000000 9041 VISION INSURANCE 894 924 766 880 880 100011000000 9042 GROUP LIFE INSURANCE 684 780 586 684 684 100011000000 9045 MEDICAL HLTH INSURANCE 40,928 40,571 46,000 49,800 49,800 100011000000 9102 CONTRACTUAL SERVICES 4,869 11,405 5,300 7,301 7,301 100011000000 9103 SPECIAL PROFESSIONAL SVCS 0 20,000 0 20,000 20,000 100011000000 9122 LEGAL SVCS-NON RETAINER 217 0 0 0 0 100011000000 9205 SPECIAL DEPT SUPPLIES 1,736 3,500 1,500 3,500 3,500 100011000000 9220 PUBLICATIONS & SUBSCRIPT 0 200 200 200 200 100011000000 9221 MEMBERSHIPS & DUES 21,256 21,529 21,529 21,529 21,529 100011000000 9222 EDUCATION & TRAINING 0 1,000 500 1,000 1,000 100011000000 9223 CONFERENCES & MEETINGS 1,955 12,500 6,000 12,500 12,500 100011000000 9224 MILEAGE 155 875 400 875 875 100011000000 9231 POSTAGE 0 200 100 200 200 100011000000 9232 PRINTING 0 800 400 800 800 100011000000 9234 ADVERTISING 0 300 150 300 300 100011000000 9240 COMMUNITY PROMOTION 100 1,000 1,000 1,000 1,000 100011000000 9274 CONTRIBUTIONS&DONATIONS 0 1,000 1,000 1,000 1,000 100011000000 9420 TELEPHONE SERVICE 3,500 4,825 4,825 4,825 4,825 102,201 100,888125,615 96,320 100,855 42,904 75,03033,787 79,134 75,030 145,105 175,918159,403 175,454 175,885 Page 85 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 1100 - CITY COUNCIL OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9102 100011000000 LOCAL AGENCY FORMATION COMMISSION 7,301 9103 100011000000 16/17 CONTINUING SERVICES FOR: PUBLIC COMMUNICATION & STAKEHOLDER OUTREACH 20,000 9205 100011000000 FLOWERS, PLAQUES, AND PROCLAMATIONS 500 CITY COUNCIL MEETING SUPPLIES 3,000 9220 100011000000 PUBLIC ADMINISTRATION PERIODICALS 200 9221 100011000000 LEAGUE OF CALIFORNIA CITIES 13,700 LEAGUE OF CALIFORNIA CITIES - CHANNEL COUNTIES DIVISION 100 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS 3,700 VENTURA COUNCIL OF GOVERNMENTS 3,529 MISCELLANEOUS MEMBERSHIPS 500 9222 100011000000 ANNUAL TRAINING (5 @ $200 EACH)1,000 9223 100011000000 CONFERENCES AND MEETINGS (5 @ $2,500 EACH)12,500 9224 100011000000 MILEAGE REIMBURSEMENT (5 @ $175 EACH)875 (INCLUDES MILEAGE FOR APPOINTEES NOT RECEIVING HONORARIUMS) 9240 100011000000 MISCELLANEOUS SPECIAL ACTIVITIES 1,000 9274 100011000000 EDC-VC FILM PERMIT LIAISON 1,000 9420 100011000000 CELL PHONE REIMB - MONTHLY SVC (5 @ $70 EACH PER MO)4,200 CELL PHONE EQUIPMENT 625 7,301 20,000 3,500 200 21,529 1,000 12,500 875 1,000 1,000 4,825 Page 86 of 550 PPPK-Cq`'� Fiscal Year 2016/17 P Lwow City Managerto / ) co (Department 2100) -00� y AAre0 jv‘' The City Manager is appointed by the City Council to implement and administer the City Council's decisions and policy directives. The City Manager has significant responsibility for the operation of the City including: assists the City Council on policy matters, establishes procedures for policy/program implementation, maintains the delivery of established services within the community, hires and assigns employees, regulates and allocates the use of resources, and implements federal and state mandates as appropriate. Additionally, the City Manager directs and coordinates the activities of the six City departments, Department Heads and a contract with Ventura County Sheriff for public safety services. The City Manager helps the organization anticipate and adapt to change and represents the organization within the community and with other government agencies. r City Manager • Executive Secretary \ Admin Services/ Community Parks/Recreation/ Public Works/ City Clerk Development Finance Community Svcs. City Engineer Public Safety • / \ Page 87 of 550 Expense and Staffing History City Manager 500,000 - 450,000 400,000 350,000 300,000 250,000 200,000 — 150,000 ----- 100,000 -- 50,000 — • 2015/16 2016/17 II Personnel Costs u Operations and Maintenance o Capital Outlay O Debt Service ■Other 2015/16 2016/17 Estimated Adopted Personnel Costs 471,164 434,964 Operations and Maintenance 68,914 44,296 Capital Outlay - - Debt Service - - Other - - Total Expenses $540,078 $479,260 Department Staffing City Manager 1.00 1.00 Assistant City Manager - - Economic Development/Housing Manager - - Administrative Secretary - - Executive Secretary(PT) 0.75 0.75 Total Budgeted Positions 1.75 1.75 Page 88 of 550 Date: 8/15/2016 CITY MANAGER Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100021000000 9002 SALARIES (FULL-TIME)272,864 252,410 250,632 250,186 250,431 215121000000 9002 SALARIES (FULL-TIME)7,166 0 0 0 0 250121000000 9002 SALARIES (FULL-TIME)14,332 0 0 0 0 280021000000 9002 SALARIES (FULL-TIME)93,160 0 0 0 0 100021000000 9003 SALARIES (PART-TIME)54,262 55,294 55,230 54,054 55,154 100021000000 9010 GROUP INSURANCE 0 0 1,200 0 0 100021000000 9011 WORKERS COMP INSURANCE 8,559 10,181 10,169 9,417 9,296 215121000000 9011 WORKERS COMP INSURANCE 125 0 0 0 0 250121000000 9011 WORKERS COMP INSURANCE 250 0 0 0 0 280021000000 9011 WORKERS COMP INSURANCE 1,623 0 0 0 0 100021000000 9013 PERS CONTRIBUTIONS 286,346 51,620 53,437 57,261 57,203 215121000000 9013 PERS CONTRIBUTIONS 4,113 0 0 0 0 250121000000 9013 PERS CONTRIBUTIONS 1,791 0 0 0 0 280021000000 9013 PERS CONTRIBUTIONS 53,470 0 0 0 0 100021000000 9014 MEDICARE 1,286 4,907 866 839 855 215121000000 9014 MEDICARE 108 0 0 0 0 250121000000 9014 MEDICARE 217 0 0 0 0 280021000000 9014 MEDICARE 1,409 0 0 0 0 100021000000 9018 LONGEVITY PAY 9,402 8,075 9,329 8,050 8,142 215121000000 9018 LONGEVITY PAY 69 0 0 0 0 250121000000 9018 LONGEVITY PAY 137 0 0 0 0 280021000000 9018 LONGEVITY PAY 891 0 0 0 0 100021000000 9019 FULL TIME DEFERRED COMP 12,549 12,067 12,303 12,010 12,109 215121000000 9019 FULL TIME DEFERRED COMP 116 0 0 0 0 250121000000 9019 FULL TIME DEFERRED COMP 232 0 0 0 0 280021000000 9019 FULL TIME DEFERRED COMP 1,507 0 0 0 0 100021000000 9030 OPEB-ANNUAL REQD CONTRIB 0 41,459 41,459 0 0 100021000000 9040 DENTAL INSURANCE 4,212 4,504 3,502 4,086 4,086 215121000000 9040 DENTAL INSURANCE 32 0 0 0 0 250121000000 9040 DENTAL INSURANCE 63 0 0 0 0 280021000000 9040 DENTAL INSURANCE 412 0 0 0 0 100021000000 9041 VISION INSURANCE 516 522 426 496 496 215121000000 9041 VISION INSURANCE 5 0 0 0 0 250121000000 9041 VISION INSURANCE 10 0 0 0 0 280021000000 9041 VISION INSURANCE 62 0 0 0 0 100021000000 9042 GROUP LIFE INSURANCE 811 856 662 772 772 215121000000 9042 GROUP LIFE INSURANCE 10 0 0 0 0 250121000000 9042 GROUP LIFE INSURANCE 19 0 0 0 0 280021000000 9042 GROUP LIFE INSURANCE 126 0 0 0 0 100021000000 9043 ST/LT DISABILITY INSURANC 1,407 1,925 1,125 1,903 1,912 215121000000 9043 ST/LT DISABILITY INSURANC 24 0 0 0 0 250121000000 9043 ST/LT DISABILITY INSURANC 47 0 0 0 0 280021000000 9043 ST/LT DISABILITY INSURANC 306 0 0 0 0 100021000000 9044 EMPLOYEE ASSTANCE PROGRAM 57 54 47 54 54 215121000000 9044 EMPLOYEE ASSTANCE PROGRAM 1 0 0 0 0 250121000000 9044 EMPLOYEE ASSTANCE PROGRAM 1 0 0 0 0 280021000000 9044 EMPLOYEE ASSTANCE PROGRAM 9 0 0 0 0 100021000000 9045 MEDICAL HLTH INSURANCE 34,926 36,023 30,777 34,454 34,454 215121000000 9045 MEDICAL HLTH INSURANCE 502 0 0 0 0 250121000000 9045 MEDICAL HLTH INSURANCE 1,004 0 0 0 0 280021000000 9045 MEDICAL HLTH INSURANCE 6,523 0 0 0 0 Page 89 of 550 Date: 8/15/2016 CITY MANAGER Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100021000000 9198 OVERHEAD ALLOC-SERVICES 11,318 10,580 9,803 4,485 4,485 100021000000 9201 COMP SUPP/EQUIP NON-CAPIT 0 500 500 500 500 100021000000 9202 OFFICE SUPPLIES 335 1,000 500 1,000 1,000 100021000000 9205 SPECIAL DEPT SUPPLIES 0 400 200 400 400 100021000000 9220 PUBLICATIONS & SUBSCRIPT 1,109 1,200 1,200 1,200 1,200 100021000000 9221 MEMBERSHIPS & DUES 2,450 2,300 2,300 2,300 2,300 100021000000 9222 EDUCATION & TRAINING 0 900 500 900 900 100021000000 9223 CONFERENCES & MEETINGS 240 5,000 2,000 5,000 5,000 100021000000 9224 MILEAGE 0 200 200 200 200 100021000000 9226 AUTO ALLOWANCE 6,573 6,180 6,251 6,180 6,180 215121000000 9226 AUTO ALLOWANCE 92 0 0 0 0 250121000000 9226 AUTO ALLOWANCE 185 0 0 0 0 280021000000 9226 AUTO ALLOWANCE 1,200 0 0 0 0 100021000000 9231 POSTAGE 1,417 2,000 1,000 2,000 2,000 100021000000 9232 PRINTING 65 800 400 800 800 100021000000 9234 ADVERTISING 0 500 300 500 500 100021000000 9298 OVERHEAD ALLOC-SUPPLIES 48,140 42,039 38,114 15,692 15,692 100021000000 9420 TELEPHONE SERVICE 245 300 300 300 300 100021000000 9424 CELLULAR PHONES/ALLOW 927 840 850 1,165 1,165 215121000000 9424 CELLULAR PHONES/ALLOW 21 0 0 0 0 250121000000 9424 CELLULAR PHONES/ALLOW 42 0 0 0 0 280021000000 9424 CELLULAR PHONES/ALLOW 271 0 0 0 0 100021000000 9498 OVERHEAD ALLOC-UTILITIES 3,981 3,678 4,496 1,674 1,674 100021000000 9598 OVERHEAD ALLOCATION 0 0 0 0 0 280021002007 9820 TRANSFER TO OTHER FUNDS 700 0 0 0 0 471,164 433,582877,067 479,897 434,964 68,914 44,29678,609 78,417 44,296 0 000 0 0 07000 0 540,078 477,878956,377 558,314 479,260 Page 90 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 2100 - CITY MANAGER OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9201 100021000000 MISCELLANEOUS COMPUTER SUPPLIES 500 9220 100021000000 NEWSPAPER SUBSCRIPTIONS 1,000 PUBLIC ADMINISTRATION PERIODICALS 200 9221 100021000000 INTERNATIONAL CITY MANAGEMENT ASSOCIATION - CM 1,400 VENTURA COUNTY CITY MANAGER'S ASSOCIATION - CM 200 INTERNATIONAL ASSOC. OF ADMIN PROFESSIONALS - EXEC SEC 200 LEAGUE OF CALIFORNIA CITIES - CM 200 MISCELLANEOUS MEMBERSHIPS 300 9222 100021000000 CM, & EXEC SEC (2 @ $200 EACH)400 MISCELLANEOUS TRAINING 500 9223 100021000000 LEAGUE OF CALIFORNIA CITIES (LCC) ANNUAL CONFERENCE 1,800 LCC CITY MANAGER'S DEPARTMENT MEETING 1,600 MISCELLANEOUS CONFERENCES 600 LOCAL MEETING MEALS 500 MISCELLANEOUS TRAVEL 500 9224 100021000000 MISCELLANEOUS MILEAGE 200 9226 100021000000 AUTO ALLOWANCE - CM 100%6,180 9424 100021000000 CELL PHONE ALLOWANCE - CM 100%1,165 500 1,200 2,300 900 5,000 200 6,180 1,165 Page 91 of 550 Page 92 of 550 vPaK c4,, Fiscal Year 2016/17 �o. ✓`' Administrative Services Departmentw� o r. (Department 3100) 14 k The Administrative Services Department includes City Clerk, Human Resources/Risk Management, Information Systems/Cable Television, Public Information (includes Legislative Relations and Intergovernmental Relations), Emergency Management, and Solid Waste and Recycling Divisions. i Assistant City Manager J 1 Administrative _ Specialist J I I I I \ 1 Senior Human Administrative Information Program Resources Services Systems City Clerk Manager Analyst Manager Manager I J \ I Solid Waste& Information Deputy City Records Clerk Records Clerk Recycling Systems Clerk II (2) Assistant Analyst \ J \ J Page 93 of 550 Expense and Staffing History Administrative Services 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 2015/16 2016/17 U Personnel Costs U Operations and Maintenance o Capital Outlay U Debt Service •Other 2015/16 2016/17 Estimated Adopted Personnel Costs 1,498,655 1,480,336 Operations and Maintenance 413,355 561,602 Capital Outlay 66,000 53,000 Debt Service - - Other 78,210 76,920 Total Expenses $2,056,220 $2,171,858 Department Staffing Assistant City Manager 1.00 1.00 Deputy City Manager - - Administrative Services Manager 1.00 1.00 City Clerk 1.00 1.00 Information Systems Analyst - 1.00 Information Systems Manager 1.00 1.00 Senior Human Resources Analyst 1.00 1.00 Senior Information Systems Analyst 1.00 - Senior Management Analyst 1.10 - Administrative Specialist 1.00 1.00 Deputy City Clerk I/II 1.00 1.00 Solid Waste&Recycling Assistant - 0.48 Intern(Solid Waste) 0.48 - Program Manager - 1.00 Records Clerk(PT) 0.83 1.40 Clerical Aid I/II(PT) 0.24 - Total Budgeted Positions 10.65 10.88 Page 94 of 550 Fiscal Year 2016/17 Emergency Management (Division 2210) The Emergency Management Division of the Administrative Services Department coordinates disaster response, emergency planning, training and public education, recognizing that emergency preparedness is an ongoing effort. The City’s Emergency Operations Plan (EOP) and the Ventura County Hazard Mitigation Plan provide the framework for the City’s response to a disaster. The EOP outlines key emergency management policies, procedures, roles and responsibilities. The division also arranges Standardized Emergency Management System (SEMS) workshops and disaster simulation exercises for City staff consistent with the National Incident Management System (NIMS). Additionally, the Division offers Community Emergency Response Team (CERT) training to the public free of charge. This course prepares residents to help themselves and their neighbors before, during, and after emergencies such as earthquakes, fires, and floods. The Ventura County Fire Protection District teaches the nationally recognized curriculum, which covers disaster preparedness, fire safety, disaster medical operations, light search and rescue, CERT organization, disaster psychology, and terrorism, concluding with a disaster simulation exercise. Page 95 of 550 Date: 8/15/2016 EMERGENCY MANAGEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100022100000 9002 SALARIES (FULL-TIME)51,597 54,412 54,248 56,033 57,137 100022100000 9011 WORKERS COMP INSURANCE 1,585 1,956 1,958 1,957 1,957 100022100000 9013 PERS CONTRIBUTIONS 47,814 8,969 9,536 10,403 10,679 100022100000 9014 MEDICARE 784 799 822 868 885 100022100000 9018 LONGEVITY PAY 0 0 0 560 571 100022100000 9019 FULL TIME DEFERRED COMP 1,022 1,038 1,075 1,132 1,154 100022100000 9030 OPEB-ANNUAL REQD CONTRIB 0 7,221 7,221 0 0 100022100000 9040 DENTAL INSURANCE 345 381 296 345 345 100022100000 9041 VISION INSURANCE 48 50 41 48 48 100022100000 9042 GROUP LIFE INSURANCE 92 102 79 92 92 100022100000 9043 ST/LT DISABILITY INSURANC 349 322 299 347 354 100022100000 9044 EMPLOYEE ASSTANCE PROGRAM 14 14 12 14 14 100022100000 9045 MEDICAL HLTH INSURANCE 5,167 5,498 5,150 5,600 5,600 100022100000 9102 CONTRACTUAL SERVICES 0 1,500 0 0 0 100022100000 9103 SPECIAL PROFESSIONAL SVCS 5,368 8,500 4,000 6,000 6,000 100022100000 9122 LEGAL SVCS-NON RETAINER 0 0 0 1,500 1,500 100022100000 9201 COMP SUPP/EQUIP NON-CAPIT 6,598 6,800 2,500 6,500 6,500 100022100000 9204 SHOP & OPERATING SUPPLIES 3,092 2,000 1,750 2,000 2,000 100022100000 9205 SPECIAL DEPT SUPPLIES 1,214 4,200 4,000 4,700 4,700 100022100000 9220 PUBLICATIONS & SUBSCRIPT 0 200 0 200 200 100022100000 9221 MEMBERSHIPS & DUES 75 75 130 75 75 100022100000 9222 EDUCATION & TRAINING 1,529 3,400 1,500 2,400 2,400 100022100000 9223 CONFERENCES & MEETINGS 35 1,500 0 1,500 1,500 100022100000 9224 MILEAGE 0 250 50 250 250 100022100000 9231 POSTAGE 0 250 0 250 250 100022100000 9232 PRINTING 0 2,000 1,250 2,000 2,000 100022100000 9238 DISASTER-RELIEF/RECOVERY 0 500,000 0 0 0 100022100000 9240 COMMUNITY PROMOTION 0 1,000 1,000 1,000 1,000 100022100000 9420 TELEPHONE SERVICE 2,773 3,500 3,600 3,900 3,900 100022100000 9424 CELLULAR PHONES/ALLOW 0 333 0 333 333 100022100000 9503 COMPUTER EQUIPMENT 25,931 1,250 5,000 0 0 80,737 77,399108,817 80,762 78,836 19,780 32,60820,684 535,508 32,608 5,000 025,931 1,250 0 105,517 110,007155,432 617,520 111,444 Page 96 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 2210 - EMERGENCY MANAGEMENT OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9103 100022100000 SEMS/NIMS EMERGENCY MANAGEMENT SYSTEM TRAINING 4,000 CPR/AED TRAINING (EVERY OTHER YEAR-ODD FISCAL YEARS) CPR/AED REFRESHER TRAINING (EVERY SIX MONTHS)2,000 9122 100022100000 LEGAL SERVICES - NON RETAINER 1,500 9201 100022100000 EOC INCIDENT COMMAND SYSTEM 48" SMART TV INSTALLED (NEW)1,500 WHITEBOARD REPLACEMENT (NEW)2,000 10 ROLLING 2 DRAWER FILING CABINETS (NEW)2,000 EOC VIDEO AND COMPUTER EQUIPMENT 1,000 9204 100022100000 CPR, FIRST AID KITS, DISASTER PREPAREDNESS KITS & CERT SUPPLIES 2,000 9205 100022100000 SPECIAL SUPPLIES 2,000 CERT CERTIFICATES 1,000 TRAINING TOOLS, SUPPLIES FOR COMMUNITY EXERCISE, CRIBBING TOOLS, TRIAGE TAGS, SEARCH & RESCUE SUPPLIES 1,000 EOC WATER SERVICE 700 9220 100022100000 VARIOUS EMERGENCY SERVICE PUBLICATIONS 200 9221 100022100000 MMASC PROGRAM MANAGER 75 9222 100022100000 CALIFORNIA SPECIALIZED TRAINING INSTITUTE COURSES: 1) EOC PLANNING & INTELLIGENCE SECTION 2) EMERGENCY SVCS COORDINATOR 3) PUBLIC INFORMATION OFFICER (ED/PM BACK-UP PIO) CSTI REGISTRATION, LODGING & MEALS 2,000 CERT TRAINING 400 9223 100022100000 SCESA CONFERENCE - REGISTRATION 550 TRAVEL, LODGING & PER DIEM FOR MEETINGS/CONFERENCES 950 9224 100022100000 MISCELLANEOUS MILEAGE 250 6,000 1,500 6,500 2,000 4,700 200 75 2,400 1,500 Page 97 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 2210 - EMERGENCY MANAGEMENT OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9231 100022100000 MISCELLANEOUS POSTAGE 250 9232 100022100000 CERT MATERIALS 1,000 EOC FORMS 1,000 9240 100022100000 EMERGENCY PREPAREDNESS HANDOUTS AND PROMOTIONAL ITEMS FOR PUBLIC DISTRIBUTION AT COMMUNITY EVENTS 1,000 9420 100022100000 EOC PHONE LINES 2,000 EOC SATELLITE PHONES 1,900 9424 100022100000 CELL PHONE ALLOWANCE - PM 50%333 250 250 2,000 1,000 3,900 333 Page 98 of 550 Fiscal Year 2016/17 City Clerk (Division 3100) The City Clerk Division of the Administrative Services Department is responsible for preparation of the City Council and Successor Agency to the Moorpark Redevelopment Agency meeting agenda packets, recording the official minutes for City and Agency meetings, maintaining the central files of the City, including electronic imaging system, and maintaining official minute, ordinance and resolution books. Additionally, the City Clerk Division is responsible for municipal elections, providing information and assistance to mayoral and councilmember candidates and maintaining records in compliance with the Political Reform Act. The City Clerk Division also monitors all e-mail sent to the City at moorpark@moorparkca.gov. The City Clerk functions as the City's records manager, as the filing officer for campaign reports and statements of economic interest for designated officials and employees and as the City’s Election Official. The City Clerk also ensures that the City complies with State law governing the posting and publishing of legal notices; attests to City agreements and contracts; receives, records, and processes all claims against the City; conducts all formal bid openings for the City; accepts subpoenas; and coordinates the reduction and exoneration of developer performance and payment sureties. Page 99 of 550 Date: 8/15/2016 CITY CLERK Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100031000000 9002 SALARIES (FULL-TIME)219,366 233,038 235,049 242,029 246,785 100031000000 9003 SALARIES (PART-TIME)15,838 33,606 26,963 41,895 62,314 100031000000 9004 OVERTIME 52 500 54 500 500 100031000000 9011 WORKERS COMP INSURANCE 6,291 8,450 8,448 8,745 8,751 100031000000 9013 PERS CONTRIBUTIONS 203,293 39,948 42,558 45,599 46,613 100031000000 9014 MEDICARE 3,654 4,001 4,077 4,388 4,464 100031000000 9016 BILINGUAL PAY 1,044 1,040 1,050 1,040 1,040 100031000000 9017 PART-TIME RETIREMENT CONT 530 411 306 254 257 100031000000 9018 LONGEVITY PAY 3,236 3,236 3,271 3,225 3,258 100031000000 9019 FULL TIME DEFERRED COMP 4,602 4,927 4,925 5,103 5,204 100031000000 9030 OPEB-ANNUAL REQD CONTRIB 0 32,109 32,109 0 0 100031000000 9040 DENTAL INSURANCE 4,057 4,521 3,531 4,401 4,401 100031000000 9041 VISION INSURANCE 535 573 471 574 574 100031000000 9042 GROUP LIFE INSURANCE 449 533 398 479 479 100031000000 9043 ST/LT DISABILITY INSURANC 1,338 1,446 1,166 1,502 1,530 100031000000 9044 EMPLOYEE ASSTANCE PROGRAM 66 67 59 70 70 100031000000 9045 MEDICAL HLTH INSURANCE 27,837 29,910 29,837 33,951 33,951 100031000000 9102 CONTRACTUAL SERVICES 7,008 12,300 12,300 10,600 10,600 100031000000 9103 SPECIAL PROFESSIONAL SVCS 8,500 21,300 15,000 15,000 15,000 100031000000 9122 LEGAL SVCS-NON RETAINER 4,792 2,500 2,500 2,500 2,500 100031000000 9198 OVERHEAD ALLOC-SERVICES 21,834 21,568 18,932 27,887 27,887 100031000000 9201 COMP SUPP/EQUIP NON-CAPIT 42 400 400 400 400 100031000000 9202 OFFICE SUPPLIES 2,765 2,500 2,500 2,500 2,500 100031000000 9205 SPECIAL DEPT SUPPLIES 2,109 2,200 2,200 850 850 100031000000 9220 PUBLICATIONS & SUBSCRIPT 3,335 2,500 100 500 500 100031000000 9221 MEMBERSHIPS & DUES 925 1,000 1,000 1,000 1,000 100031000000 9222 EDUCATION & TRAINING 3,412 4,600 2,500 6,500 6,500 100031000000 9223 CONFERENCES & MEETINGS 95 1,145 700 1,145 1,145 100031000000 9224 MILEAGE 48 100 50 100 100 100031000000 9226 AUTO ALLOWANCE 747 744 753 744 744 100031000000 9231 POSTAGE 577 500 400 500 500 100031000000 9232 PRINTING 13,076 10,500 10,500 10,500 10,500 100031000000 9235 ELECTION EXPENSES 6,966 2,200 0 21,000 21,000 100031000000 9240 COMMUNITY PROMOTION 0 200 100 200 200 100031000000 9298 OVERHEAD ALLOC-SUPPLIES 92,869 85,699 74,217 97,579 97,579 100031000000 9424 CELLULAR PHONES/ALLOW 169 233 197 300 300 100031000000 9498 OVERHEAD ALLOC-UTILITIES 7,679 7,498 8,682 10,407 10,407 100031000000 9598 OVERHEAD ALLOCATION 0 0 5,890 0 0 394,272 393,755492,189 398,316 420,191 153,031 210,212176,947 179,687 210,212 5,890 000 0 553,193 603,967669,137 578,003 630,403 Page 100 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 3100 - CITY CLERK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9102 100031000000 MUNICIPAL CODE UPDATES 3,200 INTERNET MUNICIPAL CODE HOSTING & NEW CODE ALERT 800 MUNIMETRIX-CLERKS INDEX 500 OFFSITE STORAGE - OUT OF STATE ELECTRONIC RECORDS 2,300 OFFSITE STORAGE - IN COUNTY PAPER RECORDS 1,600 OFFSITE STORAGE ATTORNEY RECORDS 2,000 RECORDS SHREDDING SERVICES 200 9103 100031000000 RECORDS REORGANIZATION AND SCANNING 15,000 9122 100031000000 LEGAL SERVICES - NON RETAINER 2,500 9201 100031000000 MISCELLANEOUS COMPUTER SUPPLIES/EQUIPMENT 400 9202 100031000000 OFFICE SUPPLIES 2,500 9205 100031000000 PROCLAMATION AND CERTIFICATE PAPER AND COVERS 350 ACID-FREE PAPER 500 LEGISLATIVE RECORDS BINDERS 9220 100031000000 CALIFORNIA CODE BOOKS UPDATES 100 MISCELLANEOUS 400 9221 100031000000 5 IIMC 600 5 CA CITY CLERKS ASSOC.400 9222 100031000000 STAFF ANNUAL TRAINING (4 @ $200 EACH)800 STAFF TUITION REIMBURSEMENT (1 @ $1200 EACH) CITY CLERK CERTIFICATION TRAINING (2 STAFF)3,200 BIANNUAL ETHICS TRAINING (ODD NUMBERED YEAR)2,500 9223 100031000000 CCAC MEETING (2 @ $35 EACH)70 GOLD COAST CHAPTER MEETING (2 @$25 EACH)75 CCAC ANNUAL CONFERENCE SO. CA LOCATION (CITY CLERK)500 TRAVEL, LODGING & PER DIEM FOR MEETINGS/CONFERENCES 500 10,600 15,000 2,500 400 2,500 850 500 1,000 6,500 Page 101 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 3100 - CITY CLERK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9224 100031000000 INCIDENTAL TRIP MILEAGE 100 9226 100031000000 AUTO ALLOWANCE - ACM 20%744 9231 100031000000 POSTAGE 500 9232 100031000000 CITY COUNCIL AGENDA PACKET PRINTING 10,000 MISCELLANEOUS PRINTING 500 9235 100031000000 MUNICIPAL ELECTION (CITY COUNCIL)14,000 MEASURE 7,000 9240 100031000000 GIFTS FOR CITY HALL TOUR GROUPS 200 9424 100031000000 CELL PHONE ALLOWANCE - ACM 20%233 CELL PHONE ALLOWANCE - ASM 10%67 1,145 100 744 500 10,500 21,000 200 300 Page 102 of 550 Fiscal Year 2016/17 Human Resources/Risk Management (Division 3110) The Human Resources/Risk Management Division of the Administrative Services Department is responsible for coordinating personnel selection/recruitment, benefit administration, labor relations, workers’ compensation administration, coordination of employee events, training and employee development programs, review and coordination of the employee evaluation process, providing information and assistance to City employees regarding City personnel rules, risk management, review of insurance requirements; review and coordination of agreements, insurance and loss-control programs, safety programs and OSHA compliance. The Assistant City Manager functions as the City’s Personnel Officer and Risk Manager. Page 103 of 550 Date: 8/15/2016 HUMAN RESOURCES/RISK MANAGEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100031100000 9002 SALARIES (FULL-TIME)237,883 251,122 257,902 267,926 273,178 100031100000 9004 OVERTIME 0 200 0 200 200 100031100000 9011 WORKERS COMP INSURANCE 6,486 8,187 8,177 8,252 8,270 100031100000 9013 PERS CONTRIBUTIONS 223,528 40,964 43,385 47,004 47,972 100031100000 9014 MEDICARE 3,671 3,880 3,974 4,157 4,234 100031100000 9018 LONGEVITY PAY 3,589 3,386 3,707 4,004 4,049 100031100000 9019 FULL TIME DEFERRED COMP 5,093 5,440 5,520 5,835 5,950 100031100000 9030 OPEB-ANNUAL REQD CONTRIB 0 32,883 32,883 0 0 100031100000 9040 DENTAL INSURANCE 2,362 2,602 2,022 2,738 2,738 100031100000 9041 VISION INSURANCE 310 335 274 352 352 100031100000 9042 GROUP LIFE INSURANCE 474 564 420 506 506 100031100000 9043 ST/LT DISABILITY INSURANC 1,457 1,541 1,260 1,661 1,693 100031100000 9044 EMPLOYEE ASSTANCE PROGRAM 60 63 54 66 66 100031100000 9045 MEDICAL HLTH INSURANCE 28,513 29,491 29,723 33,912 33,912 100031100000 9102 CONTRACTUAL SERVICES 433 1,500 1,500 2,800 2,800 100031100000 9103 SPECIAL PROFESSIONAL SVCS 0 35,000 21,500 5,000 5,000 100031100000 9122 LEGAL SVCS-NON RETAINER 44,119 23,500 20,000 24,000 24,000 100031100000 9125 CLAIMS PAYMENT 0 1,000 0 1,000 1,000 100031100000 9198 OVERHEAD ALLOC-SERVICES 5,013 5,087 4,735 5,943 5,943 100031100000 9201 COMP SUPP/EQUIP NON-CAPIT 0 200 200 200 200 100031100000 9202 OFFICE SUPPLIES 362 400 400 400 400 100031100000 9205 SPECIAL DEPT SUPPLIES 876 800 800 800 800 100031100000 9220 PUBLICATIONS & SUBSCRIPT 33 400 200 200 200 100031100000 9221 MEMBERSHIPS & DUES 379 600 600 600 600 100031100000 9222 EDUCATION & TRAINING 702 2,200 1,000 2,200 2,200 100031100000 9223 CONFERENCES & MEETINGS 75 2,660 700 2,725 2,725 100031100000 9224 MILEAGE 136 300 200 300 300 100031100000 9226 AUTO ALLOWANCE 1,494 1,488 1,505 1,488 1,488 100031100000 9231 POSTAGE 144 200 200 200 200 100031100000 9236 EMPLOYMENT RECRUITMENT 16,439 10,000 12,000 10,000 10,000 100031100000 9241 EMPLOYEE RECOGNITION 14,437 15,000 15,000 15,000 15,000 100031100000 9298 OVERHEAD ALLOC-SUPPLIES 21,324 20,216 18,397 20,794 20,794 100031100000 9424 CELLULAR PHONES/ALLOW 337 799 367 866 866 100031100000 9498 OVERHEAD ALLOC-UTILITIES 1,763 1,768 2,171 2,218 2,218 100031100000 9598 OVERHEAD ALLOCATION 0 0 0 0 0 389,301 376,613513,426 380,658 383,120 101,475 96,734108,065 123,118 96,734 0 000 0 490,776 473,347621,491 503,776 479,854 Page 104 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 3110 - HUMAN RESOURCES/RISK MANAGEMENT OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9102 100031100000 FLEXIBLE SPENDING ACCOUNT ADMINISTRATION 2,500 CREDIT CK/CRIMINAL RECORD SEARCH ANNUAL FEE 300 9103 100031100000 ACCOMMODATION SERVICES 3,000 ERGONOMIC EVALUATIONS 2,000 9122 100031100000 HR-RISK MGMT. LEGAL SERVICES NON-RETAINER 20,000 LIEBERT CASSIDY WHITMORE CONSORTIUM 4,000 9125 100031100000 CLAIMS SETTLEMENT 1,000 9201 100031100000 MISCELLANEOUS COMPUTER SUPPLIES/EQUIPMENT 200 9202 100031100000 MISCELLANEOUS OFFICE SUPPLIES 400 9205 100031100000 PERSONNEL FILES AND FORMS 300 LABOR LAW POSTERS 500 9220 100031100000 MISCELLANEOUS BOOKS AND PUBLICATIONS 200 9221 100031100000 2 IPMA-HR ANNUAL MEMBERSHIPS 400 2 CHANNEL ISLANDS IPMA-HR LOCAL CHAPTER MEMBERSHIPS 100 1 PARMA ANNUAL MEMBERSHIP 100 9222 100031100000 SPECIALIZED HR TRAINING 600 FULL-TIME STAFF ANNUAL TRAINING (2 @ $200 EACH)400 TUITION REIMBURSEMENT FOR 1 STAFF 1,200 9223 100031100000 LEAGUE EMPLOYEE RELATIONS INSTITUTE FOR 1 STAFF 500 CJPIA RISK MANAGEMENT CONFERENCE FOR 2 STAFF 600 PARMA ANNUAL CONFERENCE 500 PARMA MEETING (3 @ $25 EACH)75 CIPMA - HR MEETINGS (3 MTGS * 2 STAFF @ $25 EACH)150 TRAVEL, LODGING & PER DIEM FOR MEETINGS & CONFERENCES 900 2,800 5,000 24,000 1,000 200 400 800 200 600 2,200 Page 105 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 3110 - HUMAN RESOURCES/RISK MANAGEMENT OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9224 100031100000 INCIDENTIAL TRIP MILEAGE 300 9226 100031100000 AUTO ALLOWANCE - ACM 40%1,488 9231 100031100000 POSTAGE 200 9236 100031100000 RECRUITMENT RELATED EXPENSES 10,000 9241 100031100000 ANNUAL EMPLOYEE RECOGNITION EVENT 10,000 EMPLOYEE YEARS OF SERVICE AWARDS/RETIREMENT RECOGNITION 4,000 EMPLOYEE MEETING COSTS 500 MISCELLANEOUS 500 9424 100031100000 CELL PHONE ALLOWANCE - ACM 40%466 CELL PHONE ALLOWANCE - ASM 10%67 CELL PHONE ALLOWANCE - PM 50%333 2,725 300 1,488 200 10,000 15,000 866 Page 106 of 550 Fiscal Year 2016/17 Information Systems/Cable Television (Division 3120) The Information Systems/Cable Television (TV) Division of the Administrative Services Department is responsible for providing information systems support staff; design, maintaining and upgrading City’s technology infrastructure, including software, hardware and communications. In addition, this Division administers the City’s contract for video production of the City’s public meetings, manages the government access television channel (MPTV), monitors the Cable Franchise Agreements, and contracts for audio/video equipment maintenance. This Division’s budget supports the City’s internet websites and wireless network, financial information system, geographic information system (GIS), document management system, other proprietary software systems, citywide local area network and technology infrastructure, desktop computers, laptop computers, telephones, networked printers, servers, cable TV recording and broadcast equipment, building access systems, surveillance systems and other related equipment. For the computer and telephone equipment, all operating, maintenance, and capital costs are split through an overhead allocation between the City’s user departments based on the proportion of computer and phone users in each department. The following is a breakdown of the total number of desktop computers, laptops, storage area networks (SANs), and servers supported by the Information Systems Division: Department/Division # of Computers Supported City Council…………………………………………………………………....... 2 Administrative Services………………………………………………………..35 Administration – 4 City Clerk – 8 Human Resources – 3 Information Systems – 11 Emergency Management - 8 Solid Waste / Recycling – 1 City Manager……………………………………………………………………..2 Community Development…………………………………………………….. 20 Administration – 9 Code Compliance – 1 Planning – 5 Animal/Vector Control - 5 Finance………………………………………………………………………….. 5 Parks and Recreation……………………………………………………….... 72 Administration – 6 Active Adult Center – 3 Active Adult Center Public Computer Lab – 10 Library – 12 Library Public Computers – 24 Parks Maintenance / Facilities – 5 Recreation - 12 Page 107 of 550 Fiscal Year 2016/17 Information Systems/Cable Television (continued) (Division 3120) Department/Division # of Computers Supported Police Services………………………………………………………………….. 3 Public Works…………………………………………………………………… 11 Administration – 5 Engineering – 1 Street Maintenance – 3 Transit – 2 Storage Area Networks………………………………………………………… 2 Servers…………………………………………………………………………. 37 ________________ TOTAL……………………………………………………189 For the MPTV responsibilities, programming is accessible to all Moorpark residents served by Time Warner Cable TV Channel 10, and AT&T’s U-Verse Channel 99 video service, as well as being viewable by web stream link on the City’s website. The City’s cable TV contract provides for the video recording and telecasting of public meetings, including but not limited to meetings of the City Council and City Commissions and Boards. In addition, MPTV provides City of Moorpark community information including for City regular programs and services plus special event information. Page 108 of 550 Date: 8/15/2016 INFORMATION SYSTEMS/CABLE TELEVISION Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100031200000 9002 SALARIES (FULL-TIME)273,233 242,119 257,395 256,269 261,314 100031200000 9011 WORKERS COMP INSURANCE 7,563 7,972 7,962 7,894 7,910 100031200000 9013 PERS CONTRIBUTIONS 261,442 42,130 43,698 47,378 48,573 100031200000 9014 MEDICARE 4,190 3,744 3,771 3,883 3,957 100031200000 9018 LONGEVITY PAY 1,755 2,649 2,645 1,683 1,700 100031200000 9019 FULL TIME DEFERRED COMP 5,556 4,995 4,986 5,259 5,361 100031200000 9030 OPEB-ANNUAL REQD CONTRIB 0 33,850 33,850 0 0 100031200000 9040 DENTAL INSURANCE 4,405 4,264 3,305 4,428 4,428 100031200000 9041 VISION INSURANCE 529 489 397 540 540 100031200000 9042 GROUP LIFE INSURANCE 535 506 401 480 480 100031200000 9043 ST/LT DISABILITY INSURANC 1,739 1,501 1,292 1,589 1,620 100031200000 9044 EMPLOYEE ASSTANCE PROGRAM 70 60 52 62 62 100031200000 9045 MEDICAL HLTH INSURANCE 41,896 38,658 35,843 38,605 38,605 010031200000 9102 CONTRACTUAL SERVICES 114,046 138,165 123,075 178,905 178,905 100031200000 9102 CONTRACTUAL SERVICES 14,703 27,500 17,500 38,400 38,400 010031200000 9103 SPECIAL PROFESSIONAL SVCS 21,397 15,197 18,000 10,000 10,000 100031200000 9103 SPECIAL PROFESSIONAL SVCS 3,450 10,000 10,000 35,000 35,000 010031200000 9198 OVERHEAD ALLOC-SERVICES (134,492) (156,300) (141,075) (188,905) (188,905) 010031200000 9201 COMP SUPP/EQUIP NON-CAPIT 25,036 34,000 16,480 25,000 25,000 100031200000 9201 COMP SUPP/EQUIP NON-CAPIT 3,150 15,500 7,000 23,500 23,500 400331200000 9201 COMP SUPP/EQUIP NON-CAPIT 0 5,000 0 0 0 010031200000 9202 OFFICE SUPPLIES 85 250 200 250 250 100031200000 9205 SPECIAL DEPT SUPPLIES 1,054 3,000 1,000 3,000 3,000 010031200000 9208 SMALL TOOLS 0 500 250 500 500 010031200000 9221 MEMBERSHIPS & DUES 640 650 260 300 300 010031200000 9222 EDUCATION & TRAINING 2,624 14,400 1,750 11,000 11,000 010031200000 9223 CONFERENCES & MEETINGS 720 900 100 2,800 2,800 010031200000 9224 MILEAGE 0 100 0 100 100 100031200000 9226 AUTO ALLOWANCE 1,495 2,172 2,197 2,172 2,172 010031200000 9231 POSTAGE 72 100 100 100 100 010031200000 9298 OVERHEAD ALLOC-SUPPLIES (29,177) (52,900) (19,140)(40,050) (40,050) 100031200000 9420 TELEPHONE SERVICE 0 0 0 650 650 100031200000 9424 CELLULAR PHONES/ALLOW 1,384 1,514 1,286 1,580 1,580 010031200000 9501 OFFICE EQUIPMENT 0 5,890 5,890 0 0 100031200000 9501 OFFICE EQUIPMENT 0 0 0 6,500 6,500 100031200000 9503 COMPUTER EQUIPMENT 0 70,000 51,000 25,000 25,000 400331200000 9503 COMPUTER EQUIPMENT 132,401 25,500 10,000 21,500 21,500 100031200000 9504 OTHER EQUIPMENT 40,505 0 0 0 0 010031200000 9598 OVERHEAD ALLOCATION 0 0 (5,890)0 0 395,597 368,070602,912 382,937 374,550 38,983 104,30226,187 59,748 104,302 61,000 53,000172,905 101,390 53,000 495,580 525,372802,005 544,075 531,852 Page 109 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 3120 - INFORMATION SYSTEMS/CABLE TELEVISION OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9102 010031200000 EMPLOYEE ONLINE APPLICATION SYSTEM 3,000 FINANCIAL SYSTEM MAINTENANCE - SUNGARD 38,000 FINANCIAL SYSTEM MAINTENANCE - TYLER INCODE (NEW)25,000 FINANCIAL SYSTEM MAINTENANCE - TYLER ENERGOV (NEW) PAYMENT DUE IN FY17/18 TELEPHONE SUPPORT & MAINTENANCE 7,200 CABLING SERVICES INCLUDING EMERGENCY REQUESTS 10,000 CITY INTERNET SERVICE 14,500 EMERGENCY IT SERVICES 5,000 DOCUMENT IMAGING SYSTEM MAINTENANCE AGREEMENT 8,205 SPAM FILTER SUPPORT 2,000 WEB FILTER SUPPORT 8,000 ANTIVIRUS SUPPORT 2,000 PUBLIC MEETING SOFTWARE ANNUAL SERVICE 18,000 GIS SERVICES - GEOVIEWER 16,000 INTERNET WEB SITE HOSTING 5,500 CITY-OWNED DOMAIN NAMES RENEWALS 800 VEHICLE TRACKING SYSTEM MAINTENANCE 7,700 VMWARE SUPPORT (NEW)3,000 NETWORK EQUIPMENT(SWITCH) MAINTENANCE AND SUPPORT 5,000 EMAIL MESSAGE ARCHIVER MAINTENANCE (PMT DUE FY17/18) 100031200000 VIDEO PRODUCTION SERVICES 18,400 VIDEO PRODUCTION SERVICES FOR SPECIAL PROGRAMMING (PRIOR APPROVAL REQUIRED)5,000 VIDEO SYSTEMS MAINTENANCE/REPAIR CONTRACT 5,000 GIS SERVICES- HOSTING FOR ARCGIS SERVER (NEW)10,000 9103 010031200000 PUBLIC MEETING SOFTWARE/HARDWARE UPGRADE (DUE FY19/20) NETWORK OPTIMIZATION AND MAINTENANCE (NEW)10,000 100031200000 VIDEO SYSTEM OPTIMIZATION AND DEVELOPMENT (REBUDGETED)10,000 ARCGIS SERVER SOFTWARE 25,000 9201 010031200000 MISC COMPUTER SUPPLIES & TONER 20,000 ADOBE ACROBAT LICENSE MAINTENANCE 5,000 100031200000 IPADS FOR CITY COUNCIL (REBUDGETED)3,500 AUDIO/VIDEO PRODUCTION SYSTEM UPGRADE - PHASE 2 178,905 38,400 10,000 35,000 25,000 Page 110 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 3120 - INFORMATION SYSTEMS/CABLE TELEVISION OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9201 100031200000 (VIDEO CONTROL ROOM)20,000 9202 010031200000 MISC OFFICE SUPPLIES 250 9205 100031200000 VIDEO PRODUCTION SUPPLIES 3,000 9208 010031200000 SMALL MISC TOOLS 500 9221 010031200000 MEMBERSHIP & DUES MISAC 300 9222 010031200000 SPECIALIZED I.S. TRAINING 9,000 CITYWIDE ONLINE COMPUTER TRAINING 2,000 9223 010031200000 MISAC CONFERENCE 500 LASERFICHE CONFERENCE ISM AND ASM (NEW)1,800 LODGING, MILEAGE & PER DIEM 500 9224 010031200000 MILEAGE 100 9226 100031200000 AUTO ALLOWANCE - ACM 10%372 AUTO ALLOWANCE - ISM 100%1,800 9231 010031200000 MISC POSTAGE 100 9420 100031200000 CELLPHONE EQUIPMENT REIMBURSEMENT ISM & ISA 650 (2* $325) 9424 100031200000 CELL PHONE ALLOWANCE - SISA 100%665 CELL PHONE ALLOWANCE - ASM 20%133 CELL PHONE ALLOWANCE -ACM 10%117 CELL PHONE ALLOWANCE - ISM 100%665 23,500 250 3,000 500 300 11,000 2,800 100 2,172 100 650 1,580 Page 111 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 3120 - INFORMATION SYSTEMS/CABLE TELEVISION OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9501 100031200000 SCANNERS (NEW)6,500 9503 100031200000 LAN SWITCH (REBUDGETED)15,000 BACKUP NAS (REBUDGETED)10,000 VIDEO SWITCHER AND VIDEO SERVER UPGRADES FOR CITY COUNCIL MEETINGS (DUE FOR REPLACEMENT IN FY24/25) 400331200000 STORAGE AREA NETWORK (SAN) REPLACEMENT (DUE FOR REPLACEMENT FY20/21) PC REPLACEMENTS (5) (DUE FOR REPLACEMENT FY18/19) CALL ACCOUNTING UPGRADE (DUE FOR REPLACEMENT FY21/22) MPSF PHONES UPGRADE (REBUDGETED FROM FACILITIES)9,000 SERVERS REPLACEMENT - SOFTWARE AND CLIENT ACCESS LICENSES (NEW)12,500 SERVERS REPLACEMENT - HARDWARE (NEW) (DUE FOR REPLACEMENT FY20/21) 6,500 25,000 21,500 Page 112 of 550 Fiscal Year 2016/17 Solid Waste and Recycling (Division 3140) This Division plans and implements solid waste collection, waste reduction, and recycling programs. It monitors compliance with the City's Solid Waste Ordinance. The City has franchise agreements with private solid waste haulers to provide residential and commercial collection services throughout Moorpark. The Division is responsible for administering and monitoring the City's franchise agreements, public events, developing quarterly financial reports and conducting the annual solid waste rate review. In accordance and compliance with the Integrated Waste Management Act of 1989, (AB 939 and as amended), the City’s Solid Waste Management Program must divert from landfill disposal 50% of the solid waste generated in Moorpark. The Division accomplishes this through promoting source reduction, recycling, composting and the proper disposal of household hazardous waste, universal waste, and electronic waste. Program activities include residential, commercial and industrial recycling opportunities. When possible, these activities are coordinated with other agencies within the county to promote countywide waste reduction efforts. The Solid Waste and Recycling Division is funded by AB 939 user fees collected from the franchise waste haulers’ customer accounts and by grant funding for waste reduction programs. The program generates franchise fees and landfill local access fees that support ‘General Fund’ activities. The City's Solid Waste and Recycling Division also encompass regional solid waste and household hazardous waste and universal waste management programs as well as a Construction and Demolition Materials Management Plan. The City of Moorpark, in cooperation with the cities of Simi Valley and Camarillo, provides area residents with an ongoing opportunity to dispose of household hazardous waste at regularly scheduled drop-off events. The City partners with Waste Management to provide residents with free landfill days and the City partners with both Waste Management and Moorpark Rubbish to provide free neighborhood enhancement programs and holiday tree recycling services. The Division also hosts tri-annual disposal events for electronic waste, batteries and fluorescent lights and has set up other convenient methods of disposal for these and other items. Secure onsite paper shredding is also offered at the tri-annual electronic waste events. This Division, through payment programs, also manages the used oil recycling collection program with two certified centers for used oil disposal within the City and a Beverage Container Recycling program. Page 113 of 550 Date: 8/16/2016 SOLID WASTE/AB 939 Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 500131403003 9002 SALARIES (FULL-TIME)79,081 65,190 67,924 63,872 65,125 500131403003 9003 SALARIES (PART-TIME)9,796 14,016 13,026 14,018 14,159 500131403006 9003 SALARIES (PART-TIME)3,265 4,672 4,342 4,673 4,720 500131403003 9011 WORKERS COMP INSURANCE 2,394 2,608 2,608 2,400 2,400 500131403006 9011 WORKERS COMP INSURANCE 92 154 155 144 143 500131403003 9013 PERS CONTRIBUTIONS 70,901 10,719 11,033 11,105 11,330 500131403003 9014 MEDICARE 1,340 1,210 1,271 1,188 1,210 500131403006 9014 MEDICARE 49 68 65 68 69 500131403003 9017 PART-TIME RETIREMENT CONT 367 526 488 526 531 500131403006 9017 PART-TIME RETIREMENT CONT 122 175 163 175 177 500131403003 9018 LONGEVITY PAY 562 558 564 558 564 500131403003 9019 FULL TIME DEFERRED COMP 1,650 1,415 1,449 1,388 1,414 500131403003 9030 OPEB-ANNUAL REQD CONTRIB 0 8,640 8,640 0 0 500131403003 9040 DENTAL INSURANCE 1,444 1,153 821 650 650 500131403003 9041 VISION INSURANCE 177 137 104 84 84 500131403003 9042 GROUP LIFE INSURANCE 162 141 112 118 118 500131403003 9043 ST/LT DISABILITY INSURANC 454 405 298 396 404 500131403003 9044 EMPLOYEE ASSTANCE PROGRAM 20 16 14 16 16 500131403003 9045 MEDICAL HLTH INSURANCE 11,909 9,616 10,765 8,310 8,310 500131403003 9102 CONTRACTUAL SERVICES 22,204 46,000 25,000 30,000 50,000 500131403006 9102 CONTRACTUAL SERVICES 0 500 0 500 500 500131403003 9103 SPECIAL PROFESSIONAL SVCS 2,908 2,000 2,000 2,000 2,000 500131403006 9103 SPECIAL PROFESSIONAL SVCS 0 200 200 200 200 500131403003 9122 LEGAL SVCS-NON RETAINER 396 2,000 2,000 2,000 2,000 500131403003 9198 OVERHEAD ALLOC-SERVICES 2,473 2,168 2,010 2,814 2,814 500131403003 9202 OFFICE SUPPLIES 68 500 500 500 500 500131403003 9205 SPECIAL DEPT SUPPLIES 27,100 4,300 16,300 25,800 5,800 500131403004 9205 SPECIAL DEPT SUPPLIES 8,072 16,766 9,000 10,000 10,000 500131403006 9205 SPECIAL DEPT SUPPLIES 0 1,500 1,500 1,500 1,500 500131403003 9220 PUBLICATIONS & SUBSCRIPT 0 200 0 200 200 500131403003 9221 MEMBERSHIPS & DUES 275 450 285 285 285 500131403003 9222 EDUCATION & TRAINING 0 200 200 200 200 500131403003 9223 CONFERENCES & MEETINGS 20 700 0 900 900 500131403006 9223 CONFERENCES & MEETINGS 0 600 0 600 600 500131403003 9224 MILEAGE 0 220 220 200 200 500131403003 9226 AUTO ALLOWANCE 373 372 376 372 372 500131403003 9231 POSTAGE 80 400 400 400 400 500131403003 9232 PRINTING 103 500 500 500 500 500131403006 9232 PRINTING 0 200 200 200 200 500131403003 9234 ADVERTISING 5,260 6,600 6,600 6,600 6,600 500131403006 9234 ADVERTISING 4,782 4,600 4,600 5,000 5,000 500131403003 9298 OVERHEAD ALLOC-SUPPLIES 10,521 8,613 7,812 9,847 9,847 500131403003 9420 TELEPHONE SERVICE 0 0 0 325 325 500131403003 9424 CELLULAR PHONES/ALLOW 86 350 371 350 350 500131403003 9498 OVERHEAD ALLOC-UTILITIES 870 754 922 1,050 1,050 500131403003 9598 OVERHEAD ALLOCATION 0 0 0 0 0 123,842 109,689183,789 121,419 111,424 80,996 102,34385,589 100,693 102,343 Page 114 of 550 Date: 8/16/2016 SOLID WASTE/AB 939 Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 500131403003 9830 COST PLAN CHARGES 75,110 78,210 78,210 76,920 76,920 0 000 0 78,210 76,92075,110 78,210 76,920 283,048 288,952344,488 300,322 290,687 Page 115 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 3140 - SOLID WASTE/AB 939 OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9102 500131403003 AB939: HOUSEHOLD HAZARDOUS WASTE COLLECTION CONTRACTS 30,000 BATTERY & FLOURESCENT LIGHT RECYCLING PROGRAM 20,000 500131403006 USED OIL AND FILTER RECYCLING EXCHANGE PROGRAM 500 9103 500131403003 NBRHD. ENHANCEMENT & OTHER WASTE REDUCTION PROGRAMS 2,000 500131403006 USED OIL PAYMENT PROGRAM: SPANISH ASSISTANCE 200 9122 500131403003 NON-RETAINER CITY ATTORNEY COSTS 2,000 9202 500131403003 OFFICE SUPPLIES 500 9205 500131403003 AB939: MATERIALS & EQUIPMENT FOR AB 939 PROGRAMS 500 COMPOST BIN PROGRAM 2,300 PROMOTIONAL ITEMS FOCUSED ON WASTE REDUCTION 3,000 500131403004 BEVERAGE CONTAINER RECYCLING GRANT: RECYCLING CONTAINERS FOR SITE TO BE DETERMINED 10,000 500131403006 USED OIL PAYMENT PROGRAM: MATERIALS & EQUIPMENT 1,500 9220 500131403003 BIO CYCLE, RESOURCES RECYCLING, OTHER PERIODICALS 200 9221 500131403003 CRRA MEMBERSHIP 200 MMASC - ASM 85 9222 500131403003 PROFESSIONAL DEVELOPMENT TRAINING 200 9223 500131403003 AB939: MEETINGS & CONFERENCES SPONSORED BY PROF. GROUPS 500 TRAVEL, LODGING & PER DIEM FOR MEETINGS/CONFERENCES 400 50,000 500 2,000 200 2,000 500 5,800 10,000 1,500 200 285 200 Page 116 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 3140 - SOLID WASTE/AB 939 OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 500131403006 USED OIL PAYMENT PROGRAM: USED OIL/HAZARDOUS WASTE 600 9224 500131403003 MILEAGE REIMBURSEMENTS 200 9226 500131403003 AUTO ALLOWANCE - ACM 10%372 9231 500131403003 MAILING WASTE REDUCTION AND RECYCLE INFORMATION 400 9232 500131403003 WASTE REDUCTION GUIDE 500 500131403006 USED OIL PORTION OF SOLID WASTE RECYCLING BROCHURE 200 9234 500131403003 E-WASTE/BATTERY/WASTE REDUCTION ADVERTISING 6,600 500131403006 CERTIFIED USED OIL COLLECTION CENTERS ADS 3,000 STORM WATER MITIGATION PUBLICITY AND EDUCATION ADS 2,000 9420 500131403003 SMART PHONE REIMBURSEMENT - ASM 325 9424 500131403003 CELL PHONE ALLOWANCE - ACM 10%117 CELL PHONE ALLOWANCE - ASM 35%233 900 600 200 372 400 500 200 6,600 5,000 325 350 Page 117 of 550 Fiscal Year 2016/17 Public Information (Division 3160) The Public Information Division is staffed by the Assistant City Manager and the Administrative Services Manager, and the Administrative Specialist position is also partially budgeted to this Division. The Administrative Services Manager serves as Public Information Officer for the City of Moorpark. In addition to general Department administration, this Division is responsible for coordinating public information (including the Public Information Officer function), City public communications, legislative affairs, and intergovernmental programs. This Division is also responsible for preparation for the City’s quarterly newsletter, bi-monthly solid waste inserts, and for providing staff assistance for the City Council Finance, Administration, and Public Safety Standing Committee. Page 118 of 550 Date: 8/16/2016 PUBLIC INFORMATION Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100031600000 9002 SALARIES (FULL-TIME)93,136 73,068 75,050 77,923 79,444 100031600000 9011 WORKERS COMP INSURANCE 2,588 2,406 2,404 2,401 2,404 100031600000 9013 PERS CONTRIBUTIONS 88,275 11,537 12,141 13,040 13,247 100031600000 9014 MEDICARE 1,430 1,140 1,172 1,206 1,228 100031600000 9018 LONGEVITY PAY 1,714 1,116 1,129 1,116 1,127 100031600000 9019 FULL TIME DEFERRED COMP 2,122 1,684 1,682 1,780 1,814 100031600000 9030 OPEB-ANNUAL REQD CONTRIB 0 9,285 9,285 0 0 100031600000 9040 DENTAL INSURANCE 1,223 1,180 810 991 991 100031600000 9041 VISION INSURANCE 150 144 104 124 124 100031600000 9042 GROUP LIFE INSURANCE 187 173 127 151 151 100031600000 9043 ST/LT DISABILITY INSURANC 524 453 340 484 492 100031600000 9044 EMPLOYEE ASSTANCE PROGRAM 19 15 14 17 17 100031600000 9045 MEDICAL HLTH INSURANCE 12,739 10,439 10,648 11,176 11,176 100031600000 9122 LEGAL SVCS-NON RETAINER 0 1,000 0 1,000 1,000 100031600000 9205 SPECIAL DEPT SUPPLIES 1,752 507 510 200 200 100031600000 9221 MEMBERSHIPS & DUES 385 1,890 1,890 1,785 1,785 100031600000 9222 EDUCATION & TRAINING 40 2,550 200 800 800 100031600000 9223 CONFERENCES & MEETINGS 667 1,143 1,000 1,650 1,650 100031600000 9224 MILEAGE 24 100 100 100 100 100031600000 9226 AUTO ALLOWANCE 1,117 744 753 744 744 100031600000 9231 POSTAGE 3,135 2,000 2,000 2,000 2,000 100031600000 9232 PRINTING 4,586 5,000 5,400 5,400 5,400 100031600000 9240 COMMUNITY PROMOTION 661 1,000 1,000 1,000 1,000 100031600000 9420 TELEPHONE SERVICE 0 0 0 325 325 100031600000 9424 CELLULAR PHONES/ALLOW 388 366 347 399 399 114,906 110,409204,106 112,640 112,215 13,200 15,40312,756 16,300 15,403 128,106 125,812216,862 128,940 127,618 Page 119 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 3160 - PUBLIC INFORMATION OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9122 100031600000 NON-RETAINER CITY ATTORNEY COSTS 1,000 9221 100031600000 CA ASSN. OF PUBLIC INFORMATION OFFICIALS (CAPIO) - ASM 225 SCAN-NATOA (2 MEMBERSHIPS) - ACM/ASM 160 INTERNATIONAL CITY MANAGEMENT ASSOCIATION - ACM 1,400 9222 100031600000 PIO TRAINING - ASM 800 9223 100031600000 SCAN-NATOA ANNUAL CONFERENCE 450 CAPIO ANNUAL CONFERENCE 400 TRAVEL, LODGING & PER DIEM FOR MEETINGS & CONFERENCES 800 9226 100031600000 AUTO ALLOWANCE - ACM 20%744 9231 100031600000 CITY NEWSLETTER POSTAGE 2,000 9232 100031600000 CITY NEWSLETTER PRINTING COSTS 5,400 9240 100031600000 MISCELLANEOUS COMMUNITY PROMOTION 1,000 9420 100031600000 SMART PHONE REIMBURSEMENT - ACM 325 9424 100031600000 CELL PHONE ALLOWANCE - ASM 25%166 CELL PHONE ALLOWANCE - ACM 20%233 1,000 1,785 800 1,650 744 2,000 5,400 1,000 325 399 Page 120 of 550 e°aK .qc Fiscal Year 2016/17 °�'r`�4 Ilr—mgcle Ail City Attorney 6 Allow (Department 4100) Aof y 4).417-,0 .03‘"4 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 121 of 550 Date: 8/16/2016 CITY ATTORNEY Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100041000000 9121 LEGAL SERVICES - RETAINER 34,602 36,000 36,000 36,000 36,000 100041000000 9122 LEGAL SVCS-NON RETAINER 1,436 25,000 25,000 25,000 25,000 200241000000 9122 LEGAL SVCS-NON RETAINER 50 0 0 0 0 100041000000 9123 LEGAL SVCS-LITIGATION 83,755 10,000 60,000 10,000 10,000 121,000 71,000119,842 71,000 71,000 121,000 71,000119,842 71,000 71,000 Page 122 of 550 Q PPK Cq��T Fiscal Year 2016/17 /40:. P ♦� effriVIS 44 Finance (Department 5110) �of 1 q4 r,0 jv•' The Finance Department is charged with providing financial management, budgeting, accounting, cash management, billing, revenue collection, payroll, fixed assets management, purchasing and general administrative support services for the City and Successor Agency to the Moorpark Redevelopment Agency. Services provided through the finance and accounting functions include the maintenance of reliable accounting records, payment of approved demands against the City treasury, financial statement reporting, and preparation of the annual budget with the City Manager, prudent fiscal planning, payroll and payroll reporting, debt and franchise administration. Since 2009, the department has assumed greater responsibility in the administration and coordination of the annual Engineer's Reports for the Parks and Recreation Maintenance Improvement District and the Lighting and Landscaping Assessment Districts to ensure that the approved assessment levies are submitted to the Ventura County Auditor-Controller's Office for inclusion in annual tax bills. Internal controls are established and maintained to ensure that the assets of the City are protected from loss, theft or misuse and to ensure that adequate accounting data allows for the preparation of financial statements in conformity with generally accepted accounting principles. Internal controls are evaluated to determine that the cost does not exceed the benefits likely to be derived. The cash management function is responsible for the prudent investment of surplus funds. The City's Investment Policy directs the investment of City monies with the following priorities established: preservation and safety of principal, liquidity necessary to meet daily cash flow requirements and maximized yield after the first two priorities are met. The Investment Policy is reviewed annually and is submitted to the City Council for approval. The administrative support function covers a wide range of activities that include office equipment maintenance, purchasing, mail processing, office supplies procurement and coordinating Finance, Administration and Public Safety Committee meetings. Finance Director Deputy Finance Director Account Clerical Aide Technician II Accountant I (2) Page 123 of 550 Expense and Staffing History Finance 2,500,000 2,000,000 1,500,000 1,000,000 500,000 2015/16 2016/17 ['Personnel Costs U Operations and Maintenance hi Capital Outlay 0 Debt Service U Other 2015/16 2016/17 Estimated Adopted Personnel Costs 886,121 954,031 1366441 Operations and Maintenance 661,294 603,436 482624 Capital Outlay 301,650 - 1994086 Debt Service 1,728,184 1,724,478 1706101 Other 1,994,086 1,985,978 22083 Total Expenses $5,571,335 $5,267,923 5571335 Department Staffing Finance Director 1.00 1.00 Deputy Finance Director - 1.00 Budget and Finance Manager 1.00 - Accountant I/II - 1.00 Senior Account Technician 1.00 - Accounting Technician I/II 2.00 2.00 Account Clerk I/II - - Records Clerk - 0.20 Intern (PT) 0.48 - Total Budgeted Positions 5.48 5.20 Page 124 of 550 Date: 8/16/2016 FINANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100051100000 9002 SALARIES (FULL-TIME)464,694 428,088 433,166 515,985 526,098 100051100000 9003 SALARIES (PART-TIME)0 18,238 2,500 5,852 5,910 100051100000 9004 OVERTIME 0 0 597 0 0 100051100000 9011 WORKERS COMP INSURANCE 14,038 16,507 16,494 16,072 16,105 100051100000 9013 PERS CONTRIBUTIONS 449,558 82,799 78,109 84,891 86,531 100051100000 9014 MEDICARE 7,057 7,620 6,612 7,963 8,115 100051100000 9017 PART-TIME RETIREMENT CONT 0 684 0 0 0 100051100000 9018 LONGEVITY PAY 1,000 1,527 1,544 1,866 1,884 100051100000 9019 FULL TIME DEFERRED COMP 10,077 10,500 9,474 11,157 11,376 100051100000 9030 OPEB-ANNUAL REQD CONTRIB 0 66,476 66,476 0 0 100051100000 9040 DENTAL INSURANCE 8,662 8,701 6,549 6,926 6,926 100051100000 9041 VISION INSURANCE 1,127 1,122 859 1,126 1,126 100051100000 9042 GROUP LIFE INSURANCE 1,009 1,128 805 1,070 1,070 100051100000 9043 ST/LT DISABILITY INSURANC 2,991 2,995 2,352 3,198 3,263 100051100000 9044 EMPLOYEE ASSTANCE PROGRAM 136 135 105 135 135 100051100000 9045 MEDICAL HLTH INSURANCE 97,121 96,377 86,657 79,464 79,464 100051100000 9102 CONTRACTUAL SERVICES 105,949 216,450 162,000 113,700 113,700 100051100000 9121 LEGAL SERVICES - RETAINER 0 500 200 500 500 100051100000 9122 LEGAL SVCS-NON RETAINER 2,037 1,000 600 1,000 1,000 100051100000 9182 COLLECTION FEE CHARGES 0 500 250 500 500 100051100000 9198 OVERHEAD ALLOC-SERVICES 10,733 11,234 10,425 13,117 13,117 100051100000 9201 COMP SUPP/EQUIP NON-CAPIT 0 500 0 0 0 100051100000 9202 OFFICE SUPPLIES 1,484 2,000 1,000 2,000 2,000 100051100000 9205 SPECIAL DEPT SUPPLIES 1,075 14,100 11,045 1,600 1,600 100051100000 9220 PUBLICATIONS & SUBSCRIPT 5 1,000 500 1,000 1,000 100051100000 9221 MEMBERSHIPS & DUES 625 700 700 1,150 1,150 100051100000 9222 EDUCATION & TRAINING 555 6,300 6,800 6,600 6,600 100051100000 9223 CONFERENCES & MEETINGS 685 3,500 7,500 7,500 7,500 100051100000 9224 MILEAGE 0 600 200 600 600 100051100000 9231 POSTAGE 1,415 1,800 1,700 1,800 1,800 100051100000 9234 ADVERTISING 202 500 500 500 500 100051100000 9245 NON-CAPITAL EQUIPMENT 950 0 0 0 0 100051100000 9250 OFFICE EQUIPMENT MAINT 0 0 120 1,000 1,000 100051100000 9298 OVERHEAD ALLOC-SUPPLIES 45,653 44,637 40,521 45,900 45,900 100051100000 9420 TELEPHONE SERVICE 1,002 1,000 1,800 1,000 1,000 100051100000 9424 CELLULAR PHONES/ALLOW 843 1,165 850 1,165 1,165 100051100000 9451 STATE/COUNTY ADMIN FEE 94,175 91,500 100,000 100,000 100,000 100051100000 9452 COLLECTION ADMIN FEE 680 1,000 1,000 1,000 1,000 100051100000 9498 OVERHEAD ALLOC-UTILITIES 3,775 3,906 4,781 4,895 4,895 100051100000 9503 COMPUTER EQUIPMENT 0 301,650 301,650 0 0 712,299 735,7051,057,470 742,897 748,003 352,492 306,527271,842 403,892 306,527 301,650 00 301,650 0 1,366,441 1,042,2321,329,312 1,448,439 1,054,530 Page 125 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 5110 - FINANCE OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9102 100051100000 ANNUAL AUDIT 22,000 SINGLE AUDIT 3,400 CITY STATE CONTROLLER'S REPORT 3,725 CUSTOM PENTAMATION PROGRAMMING 2,500 CALIFORNIA MUNICIPAL STATISTICS FOR CAFR 475 PROPERTY TAX AUDIT 10,000 SALES TAX AUDIT 6,000 DISTRICT ADMINISTRATION 12,000 SB90 CONSULTANT 3,500 ARMORED CARRIER SERVICE ($200/MO * 12 MOS)2,400 VC STORAGE FEES ($100/MO * 12 MOS)1,200 GFOA AWARD APPLICATION 500 SHREDDING 500 BANK SERVICE CHARGES ($2500/MO)30,000 ACTUARIAL SERVICES (EVERY 2 YRS-FOR VALUATION 6/2017) ACTUARIAL SERVICES (CALPERS ANNUAL GASB 68)1,000 OPEN GOVE WEB DATA 2,000 MISCELLANEOUS (ADMIN HEARING)2,500 FY 15/16 MUNI TEMPS CONTRACT STAFFING $48,350 CREDIT CARD FEES 10,000 9182 100051100000 COLLECTION AGENCY FEE FOR ACCOUNTS RECEIVABLE 500 9205 100051100000 STATE CONTROLLER'S AUDIT CONFIRMATION 100 MISC SPECIAL DEPARTMENT SUPPLIES 1,500 9220 100051100000 FINANCE RELATED BOOKS, PUBLICATIONS AND SUBSCRIPTIONS 1,000 9221 100051100000 CMTA (FD, DFD, ACCT)350 CSMFO (FD, DFD, ACCT)350 GFOA (FD, DFD, ACCT)450 9222 100051100000 GENERAL TRAINING (5 STAFF @ $200 EACH)1,000 CMTA WORKSHOPS 300 OTHER INFORMATIONAL MEETINGS & WORKSHOPS 300 PENTAMATION TRAINING 3,000 TUITION AND BOOKS 2,000 9223 100051100000 CSMFO CONFERENCE 2,000 113,700 500 1,600 1,000 1,150 6,600 Page 126 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 5110 - FINANCE OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9223 100051100000 PENTAMATION WEST COAST CONFERENCE 2,000 TRAVEL COSTS ASSOCIATED WITH CONFERENCES 1,000 CSMFO MONTHLY MEETINGS 500 LEAGUE FINANCIAL MANAGEMENT CONFERENCE 1,000 CMTA ANNUAL CONFERENCE 1,000 9224 100051100000 LOCAL AUTOMOBILE MILEAGE FOR STAFF TRAVEL 600 9231 100051100000 POSTAGE ALLOCATION ($125/MO * 12 MOS)1,500 FEDERAL EXPRESS CHARGES FOR FINANCE MAILINGS 300 9234 100051100000 CLASSIFIED ADS (CITY FINANCAL TRANSACTIONS)300 CLASSIFIED ADS FOR STALE DATED CHECKS 100 MISCELLANEOUS ADS 100 9420 100051100000 PENTAMATION SERVER LINE AND TELEPHONE SERVICE 1,000 9424 100051100000 CELL PHONE ALLOWANCE - FD 100%1,165 9451 100051100000 VENTURA COUNTY ADMINISTRATION FEES ON PROPERTY TAX 60,000 STATE OF CALIFORNIA ADMINISTRATION FEES ON SALES TAX 40,000 9452 100051100000 VENTURA COUNTY COLLECTION FEES ON PROPERTY TAX 1,000 7,500 600 1,800 500 1,000 1,165 100,000 1,000 Page 127 of 550 Fiscal Year 2016/17 Successor Agency to the Redevelopment Agency of the City of Moorpark (Division 2411) The Redevelopment Agency of the City of Moorpark (the “Redevelopment Agency”) was dissolved by the enactment of ABx1 26 (the “Dissolution Act”). The City of Moorpark has elected to become the Successor Agency to the Redevelopment Agency (the “Successor Agency”). The Successor Agency is responsible for winding down the Agency’s affairs and disposing the real property in accordance with the requirements of the Dissolution Act and AB 1484. The Oversight Board to the Successor Agency (the “Oversight Board”) approves all actions of the Successor Agency. The Oversight Board’s membership includes the County of Ventura, Moorpark Unified School District, a resident from the City of Moorpark, and the City of Moorpark. The Oversight Board will be consolidated into one oversight board for the entire County of Ventura on July 1, 2016. AB 1484 requires the Successor Agency to prepare a Long Range Property Management Plan (the “Plan”) for the disposal of the Redevelopment Agency properties. The Plan was approved by the State Department of Finance (the “DOF”) on February 12, 2015. Below is a list of properties included in the Plan and their proposed disposition: Address Disposition Address Disposition 500 Los Angeles Avenue Future Development 610 Spring Road Governmental Use 347 Moorpark Avenue Future Development Spring Road Governmental Use 467 High Street Future Development 100 High Street Governmental Use 450 High Street Governmental Use Post Office/Downtown parking lot Governmental Use Various (part of 192 High Street) Future Development 627 Fitch Avenue Governmental Use Various (part of 192 High Street) Governmental Use 661 Moorpark Ave Governmental Use Princeton Avenue (Lots 69-82) Future Development 83 W. High St Governmental Use 33 E. High Street Governmental Use 45 E. High St Governmental Use 47 W. High Street Governmental Use Part of Civic Center Governmental Use Page 128 of 550 Date: 8/15/2016 SUCCESSOR AGENCY TO RDA Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100024110000 9002 SALARIES (FULL-TIME)149,090 158,095 103,931 122,340 124,751 100024110000 9011 WORKERS COMP INSURANCE 4,039 5,205 5,199 3,769 3,776 100024110000 9013 PERS CONTRIBUTIONS 139,797 27,591 17,528 21,014 21,198 100024110000 9014 MEDICARE 2,293 2,455 1,582 1,870 1,905 100024110000 9016 BILINGUAL PAY 0 0 230 260 260 100024110000 9018 LONGEVITY PAY 570 1,776 986 1,196 1,211 100024110000 9019 FULL TIME DEFERRED COMP 2,977 3,197 1,944 2,472 2,520 100024110000 9030 OPEB-ANNUAL REQD CONTRIB 0 22,180 22,180 0 0 100024110000 9040 DENTAL INSURANCE 2,450 2,591 1,704 2,370 2,370 100024110000 9041 VISION INSURANCE 293 307 204 295 295 100024110000 9042 GROUP LIFE INSURANCE 283 314 186 241 241 100024110000 9043 ST/LT DISABILITY INSURANC 976 980 588 757 773 100024110000 9044 EMPLOYEE ASSTANCE PROGRAM 42 43 29 38 38 100024110000 9045 MEDICAL HLTH INSURANCE 24,087 26,326 17,531 23,290 23,290 100024110000 9102 CONTRACTUAL SERVICES 0 12,000 500 22,000 22,000 910124110000 9102 CONTRACTUAL SERVICES 24,584 36,000 36,000 26,000 26,000 100024110000 9122 LEGAL SVCS-NON RETAINER 15,889 12,000 12,000 12,000 12,000 910124110000 9161 COST PLAN ALLOC-RDA-ADMIN 250,000 250,000 250,000 250,000 250,000 100024110000 9202 OFFICE SUPPLIES 39 200 200 200 200 100024110000 9220 PUBLICATIONS & SUBSCRIPT 0 100 0 100 100 100024110000 9224 MILEAGE 0 250 250 250 250 100024110000 9226 AUTO ALLOWANCE 729 1,170 650 450 450 100024110000 9231 POSTAGE 40 250 250 250 250 100024110000 9232 PRINTING 0 6,000 6,000 6,000 6,000 100024110000 9234 ADVERTISING 0 2,000 2,000 2,000 2,000 100024110000 9250 OFFICE EQUIPMENT MAINT 0 300 300 300 300 100024110000 9272 SPEC BENEFIT ASSESSMENTS 273 300 290 300 300 100024117819 9272 SPEC BENEFIT ASSESSMENTS 57 100 58 60 60 910124110000 9272 SPEC BENEFIT ASSESSMENTS 14 15 0 0 0 910124115079 9272 SPEC BENEFIT ASSESSMENTS 1,299 0 0 0 0 100024110000 9424 CELLULAR PHONES/ALLOW 569 698 304 399 399 173,822 179,912326,897 251,060 182,628 308,802 320,309293,493 321,383 320,309 482,624 500,221620,390 572,443 502,937 Page 129 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 2411 - SUCCESSOR AGENCY TO RDA OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9102 100024110000 REEL LIFE PICTURES 12,000 BOND ARBITRAGE CALCULATIONS 5,500 ANNUAL AUDIT SERVICE 4,500 910124110000 BNY TRUSTEE/ADMIN SERVICES 10,000 UFI BOND DISCLOSURE/CONSULTING SERVICES 10,000 BANK SERVICE CHARGES ($500/MO)6,000 9122 100024110000 SUCCESSOR AGENCY/OVERSIGHT BOARD 12,000 9224 100024110000 MILEAGE 250 9226 100024110000 AUTO ALLOWANCE - ED/PM 25%450 9234 100024110000 SUCCESSOR AGENCY ADVERTISING 2,000 9272 100024110000 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENT FOR THE FOLLOWING SARA PROPERTIES: 83 W HIGH STREET (APN: 511-0-050-175)20 47 W HIGH STREET (APN: 511-0-050-080)60 47-51 HIGH STREET (APN: 511-0-050-090)220 100024117819 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENT VETERANS MEMORIAL PK (APN: 512-0-174-015 )60 9424 100024110000 CELL PHONE ALLOWANCE - ED/PM 25%166 CELL PHONE ALLOWANCE - PM 35%233 22,000 26,000 12,000 250 450 2,000 300 60 399 Page 130 of 550 Date: 8/25/2016 TRANSFER TO OTHER SARA FUNDS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 9100 9820 TRANSFER TO OTHER FUNDS 2,143,803 2,208,085 1,994,086 1,985,978 1,985,978 2,143,803 2,208,085 1,994,086 1,985,978 1,985,978 2,143,803 2,208,085 1,994,086 1,985,978 1,985,978 Page 131 of 550 Date: 8/25/2016 SUCCESSOR AGENCY DEBT SERVICE FUND SOURCE FUND Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adotped RDA-SA 2014 TAB DEBT SERVICE 9109 9720 DEBT SRVC INTEREST-BONDS 277,525 441,000 440,823 426,330 426,330 9109 9730 DEBT SRVC PRINCIPAL-BONDS 0 720,000 720,000 730,000 730,000 SARA - 1999 TAB DEBT SERVICE 9105 9720 DEBT SRVC INTEREST-BONDS 69,224 0 0 0 0 9105 9730 DEBT SRVC PRINCIPAL-BONDS 3,340,000 0 0 0 0 SARA - 2001 TAB DEBT SERVICE 9106 9720 DEBT SRVC INTEREST-BONDS 271,258 0 0 0 0 9106 9730 DEBT SRVC PRINCIPAL-BONDS 11,455,000 0 0 0 0 SARA - 2006 TAB DEBT SERVICE 9107 9720 DEBT SRVC INTEREST-BONDS 501,456 500,600 500,278 498,648 498,648 9107 9730 DEBT SRVC PRINCIPAL-BONDS 40,000 45,000 45,000 45,000 45,000 277,525 1,161,000 1,160,823 1,156,330 1,156,330 3,409,224 0 0 0 0 11,726,258 0 0 0 0 541,456 545,600 545,278 543,648 543,648 15,954,463 1,706,600 1,706,101 1,699,978 1,699,978 Page 132 of 550 Date: 8/25/2016 SUCCESSOR HOUSING AGENCY DEBT SERVICE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 2203 9720 DEBT SRVC INTEREST-BONDS 4,476 4,500 6,765 4,500 4,500 2203 9730 DEBT SRVC PRINCIPAL-BONDS 0 20,000 15,318 20,000 20,000 4,476 24,500 22,083 24,500 24,500 4,476 24,500 22,083 24,500 24,500 Page 133 of 550 Fiscal Year 2016/17 Central Services/Non-Departmental (Division 5700) The Central Services Division consists of those shared costs commonly referred to as the “General Overhead”. These are shared operational expenses related to City Hall operations, (e.g., CJPIA insurance, common office supplies, copiers, and utilities). They are split through an overhead allocation among the City’s other departments based on the proportion of the number of positions in each relative to the total positions in the City, including part-time employees, (full-time equivalents, or FTE’s). The following is a breakdown of the total number of FTE’s per department: Department Number of FTEs City Manager 1.75 Administrative Services/City Clerk 10.85 Finance 5.10 Community Development 8.35 Parks, Recreation & Community Services 27.49 Public Works 9.73 TOTAL 63.27 These costs cannot easily be associated with any particular department and thus cannot be directly charged to department budgets. These costs are different than the Cost Allocation Plan which includes allocating costs associated with certain departments in the General Fund out to other departments and funds. The theory, as defined in OMB circular A87, is that all the costs associated with certain “overhead” functions in the General Fund (including salaries, services, facility usages, etc.) can be appropriately charged to “user” departments, such as streets/roads, parks, utilities, community development, etc. The document takes all costs charged to the “overhead” departments (City Manager, Administrative Services/City Clerk, City Attorney, Finance, Parks and Recreation (Administrative), and Public Works (Administrative)), determines how much effort in each function is spent on each “user” department, and spreads the costs accordingly. Page 134 of 550 Date: 8/16/2016 CENTRAL SERVICES/NON-DEPARTMENTAL Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 010057000000 9012 UNEMPLOYMENT INSURANCE 10,237 23,400 15,000 23,400 23,400 010057000000 9098 OVERHEAD ALLOCATION-PERSO 0 0 (15,000)0 0 010057000000 9198 OVERHEAD ALLOC-SERVICES (10,237)0 0 0 0 010057000000 9202 OFFICE SUPPLIES 6,102 9,000 6,500 9,000 9,000 010057000000 9203 COPY MACHINE SUPPLIES 11,175 18,434 5,900 10,000 10,000 010057000000 9205 SPECIAL DEPT SUPPLIES 6,071 5,000 5,200 6,000 6,000 010057000000 9211 EQUIPMENT RENTAL 25,973 32,004 27,000 23,000 23,000 010057000000 9231 POSTAGE 3,097 6,000 6,000 7,000 7,000 010057000000 9232 PRINTING 6,874 10,000 8,300 10,000 10,000 010057000000 9233 INSURANCE & BONDS 531,666 468,652 471,528 531,449 531,449 010057000000 9250 OFFICE EQUIPMENT MAINT 850 1,000 1,000 1,000 1,000 010057000000 9251 OTHER EQUIPMENT MAINT 52 100 100 100 100 010057000000 9298 OVERHEAD ALLOC-SUPPLIES (586,422) (568,152) (531,528) (620,949) (620,949) 010057000000 9413 ELECTRICITY 38,102 38,750 50,000 55,000 55,000 010057000000 9415 WATER 1,727 2,390 1,300 1,500 1,500 010057000000 9420 TELEPHONE SERVICE 11,075 13,200 13,400 14,000 14,000 010057000000 9498 OVERHEAD ALLOC-UTILITIES (50,904) (54,340) (64,700)(70,500) (70,500) 0 23,40010,237 23,400 23,400 0 (23,400)(4,799) (17,962)(23,400) 0 05,438 5,438 0 Page 135 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 5700 - CENTRAL SERVICES/NON-DEPARTMENTAL OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9012 010057000000 UNEMPLOYMENT INSURANCE 23,400 9203 010057000000 COPIER USAGE/MAINT/INCLUDES 2016 ELECTION 9,500 COPIER SUPPLIES 500 9205 010057000000 BREAKROOM SUPPLIES 6,000 9211 010057000000 COPIER LEASE FOR THE FOLLOWING LOCATIONS: ADMIN BLDG , CITY HALL, RECEPTION, HR, MPSF, AAC, AVRC ($1887/MO*12 MOS)22,644 COPIER LEASE ANNUAL PROPERTY TAXES 356 9231 010057000000 POSTAGE 5,600 POSTAGE MACHINE RENTAL ($350/QTR * 4)1,400 9233 010057000000 GENERAL LIABILITY INSURANCE 330,149 EARTHQUAKE & FLOOD INSURANCE: COVERAGE INCLUDES THE 173,300 FOLLOWING CITY & SARA PROPERTIES: CITY HALL COMPLEX, LIBRARY, PSC, MPSF, AVCP COMPLEX, HSAC & 33 HIGH ST. PROPERTY INSURANCE 9,500 VEHICLE INSURANCE 3,400 EMPLOYEE CRIME BOND INSURANCE 3,200 MECHANICAL BREAKDOWN 2,500 ADMINISTRATIVE FEE 4,800 ENVIRONMENTAL/POLLUTION (3 YR TERM 7/1/14-7/1/17) SPECIAL EVENTS 4,600 9250 010057000000 POSTAGE MACHINE MAINTENANCE 1,000 9251 010057000000 VENTURA COUNTY RADIO REPEATER ACCESS SERVICES 100 9420 010057000000 ACCURATE ANSWERING SERVICE 1,200 PRI TRUNKS/LONG DISTANCE/TELEPHONE T1 12,800 23,400 10,000 6,000 23,000 7,000 531,449 1,000 100 14,000 Page 136 of 550 QPpK C4��� Fiscal Year 2016/17 00P ♦� FRO& 44 Community Development Department _trtfamM }(Department 6100) 4M/R9re0 The Community Development Department is the primary City department responsible for oversight of development in the City. It is also responsible for administering and implementing the City's programs related to economic development and code compliance. As part of its development oversight, the Community Development Department assists the Council, Planning Commission, the public and the development community in meeting the goals of the General Plan, complying with the Zoning Ordinance and applicable Specific Plans, and developing in accordance with applicable state and federal laws. The Department is comprised of five functional divisions: Administration, Economic Development, Building & Safety, Code Compliance, and Planning. The Department serves as staff to the five-member, City-Council appointed, Planning Commission. The Commission is responsible for development reviews of various entitlement requests and advises the City Council on matters related to the General Plan, Zoning Ordinance, capital improvement programs, and community development. The Commission also acts as the Historical Preservation Commission, advising the City Council on matters regarding building preservation and preservation of other historical features. The Community Development Department staff also is responsible for monitoring and reviewing projects outside the City that impact Moorpark, and for providing opportunities for economic development. Planning Community Commission Development Director • Administrative Office Assistant II Assistant II • Economic Building and Safety Development and (Independent Planning Manager Contractor) • Administrative Associate Assistant II Planner I Code Compliance Planning Technician I Technician Page 137 of 550 Expense and Staffing History Community Development • 1,800,000 1,600,000 1,400,000 1,200,000 - 1,000,000 800,000 600,000 400,000 200,000 - 2015/16 2016/17 0 Personnel Costs 0 Operations and Maintenance o Capital Outlay o Debt Service o Other 2015/16 2016/17 Estimated Adopted Personnel Costs 867,618 841,930 Operations and Maintenance 353,864 364,155 Capital Outlay - - Debt Service Other 1,679,501 1,614,518 Total Expenses* $2,900,983 $2,820,603 *includes SARA Department Staffing Community Development Director 1.00 1.00 Economic Development/Housing Manager 1.00 - Economic Development/Planning Manager - 1.00 Principal Manager 1.00 - Senior Management Analyst 1.00 - Planning Tech - 1.00 Associate Planner 1.00 1.00 Vector/Animal Control Specialist 1.00 - Vector/Animal Control Technician Il 1.00 - Administrative Assistant I/II 2.00 2.00 Code Compliance Technician I/II 1.00 1.00 Office Assistant II 1.00 1.00 Intern(PT) 0.48 - Total Budgeted Positions 11.48 8.00 Page 138 of 550 Fiscal Year 2016/17 Economic Development (Division 2410) The City Economic Development division works within the Moorpark business community to improve the economic vitality of the City of Moorpark. The Economic Development division maintains open communication with local businesses focusing on strengthening the relationship between the City and the business community. Feedback from the businesses is utilized to improve public and private business services; assist businesses with expansion; expand support to business collaboration; provide sufficient infrastructure; develop and maintain the local workforce; assistance with the entitlement and building permit process; and pro-business policy making. The Economic Development division also places an emphasis on encouraging new business to the area. Efforts are focused on recruiting businesses to reduce retail leakage within the City of Moorpark and increase the daytime population by increasing the number of jobs. Page 139 of 550 Date: 8/15/2016 ECONOMIC DEVELOPMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100024100000 9102 CONTRACTUAL SERVICES 0 4,000 4,000 4,000 4,000 100024100000 9103 SPECIAL PROFESSIONAL SVCS 13,000 74,300 74,300 10,000 10,000 100024100000 9202 OFFICE SUPPLIES 1,586 1,650 1,000 1,000 1,000 100024100000 9220 PUBLICATIONS & SUBSCRIPT 431 0 0 0 0 100024100000 9222 EDUCATION & TRAINING 0 200 200 200 200 100024100000 9223 CONFERENCES & MEETINGS 335 1,200 1,200 1,200 1,200 100024100000 9224 MILEAGE 0 900 0 0 0 100024100000 9231 POSTAGE 0 500 500 500 500 100024100000 9232 PRINTING 1,121 1,100 500 500 500 100024100000 9234 ADVERTISING 596 3,000 0 1,000 1,000 100024105081 9234 ADVERTISING 792 0 0 0 0 100024105074 9331 LANDSCAPE SERVICES 361 0 0 0 0 100024105079 9331 LANDSCAPE SERVICES 361 0 0 0 0 280024105081 9820 TRANSFER TO OTHER FUNDS 134,340 0 0 0 0 81,700 18,40018,583 86,850 18,400 0 0134,340 0 0 81,700 18,400152,923 86,850 18,400 Page 140 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 2410 - ECONOMIC DEVELOPMENT OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9102 100024100000 BUSINESS REGISTRATION HDL SOFTWARE MAINTENANCE 4,000 9103 100024100000 BUSINESS ENHANCEMENT PROGRAM 6,000 EDC-VC 4,000 9222 100024100000 ED/PM 200 9223 100024100000 ECONOMIC DEVELOPMENT FORECAST 200 MISC. MEETINGS 700 EDC-VC INSTALLATION DINNER/MEETING 300 4,000 10,000 200 1,200 Page 141 of 550 Fiscal Year 2016/17 Community Development Administration (Division 6100) 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 142 of 550 Date: 8/16/2016 COMMUNITY DEVELOPMENT ADMINISTRATION Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220061000000 9001 HONORARIUMS 2,800 6,000 1,600 6,000 6,000 100061000000 9002 SALARIES (FULL-TIME)45,539 45,941 46,473 45,510 46,407 220061000000 9002 SALARIES (FULL-TIME)79,379 85,448 83,666 95,718 97,579 220061000000 9004 OVERTIME 299 0 0 0 0 100061000000 9011 WORKERS COMP INSURANCE 1,185 1,513 1,511 1,402 1,405 220061000000 9011 WORKERS COMP INSURANCE 2,355 3,011 3,012 3,134 3,135 100061000000 9013 PERS CONTRIBUTIONS 42,972 8,221 8,489 8,711 8,936 220061000000 9013 PERS CONTRIBUTIONS 74,603 14,679 15,129 17,657 17,898 100061000000 9014 MEDICARE 722 757 728 751 764 220061000000 9014 MEDICARE 1,216 1,327 1,270 1,492 1,521 100061000000 9016 BILINGUAL PAY 835 832 842 832 832 100061000000 9018 LONGEVITY PAY 902 910 921 910 919 220061000000 9018 LONGEVITY PAY 929 1,401 1,289 1,526 1,541 100061000000 9019 FULL TIME DEFERRED COMP 920 937 939 928 947 220061000000 9019 FULL TIME DEFERRED COMP 1,813 2,005 1,957 2,300 2,344 100061000000 9030 OPEB-ANNUAL REQD CONTRIB 0 6,577 6,577 0 0 220061000000 9030 OPEB-ANNUAL REQD CONTRIB 0 11,799 11,799 0 0 100061000000 9040 DENTAL INSURANCE 690 761 592 690 690 220061000000 9040 DENTAL INSURANCE 1,343 1,802 1,372 1,324 1,324 100061000000 9041 VISION INSURANCE 96 101 82 96 96 220061000000 9041 VISION INSURANCE 163 208 167 198 198 100061000000 9042 GROUP LIFE INSURANCE 123 135 105 123 123 220061000000 9042 GROUP LIFE INSURANCE 175 208 158 211 211 100061000000 9043 ST/LT DISABILITY INSURANC 302 285 259 282 288 220061000000 9043 ST/LT DISABILITY INSURANC 471 529 423 594 605 100061000000 9044 EMPLOYEE ASSTANCE PROGRAM 27 27 23 27 27 220061000000 9044 EMPLOYEE ASSTANCE PROGRAM 19 22 18 22 22 100061000000 9045 MEDICAL HLTH INSURANCE 11,806 12,473 11,045 11,200 11,200 220061000000 9045 MEDICAL HLTH INSURANCE 15,276 18,067 15,371 15,720 15,720 220061000000 9102 CONTRACTUAL SERVICES 7,317 7,000 10,000 500 500 280061000000 9102 CONTRACTUAL SERVICES 18,150 36,300 0 0 0 220061000000 9198 OVERHEAD ALLOC-SERVICES 15,859 14,318 12,901 22,365 22,365 220061000000 9202 OFFICE SUPPLIES 505 2,500 2,500 2,500 2,500 220061000000 9205 SPECIAL DEPT SUPPLIES 1,270 1,250 1,250 1,250 1,250 220061000000 9220 PUBLICATIONS & SUBSCRIPT 97 500 500 500 500 220061000000 9221 MEMBERSHIPS & DUES 1,745 1,700 1,700 1,900 1,900 220061000000 9222 EDUCATION & TRAINING 455 600 600 800 800 220061000000 9223 CONFERENCES & MEETINGS 1,761 3,300 1,300 3,400 3,400 220061000000 9224 MILEAGE 0 400 0 400 400 220061000000 9226 AUTO ALLOWANCE 1,119 1,116 1,129 1,488 1,488 220061000000 9231 POSTAGE 3,033 4,000 3,000 4,000 4,000 220061000000 9232 PRINTING 3,486 6,000 4,000 6,000 6,000 220061000000 9298 OVERHEAD ALLOC-SUPPLIES 67,457 56,892 50,370 78,258 78,258 200261008061 9331 LANDSCAPE SERVICES 966 0 0 0 0 220061000000 9420 TELEPHONE SERVICE 325 0 0 0 0 220061000000 9424 CELLULAR PHONES/ALLOW 253 350 255 466 466 220061000000 9498 OVERHEAD ALLOC-UTILITIES 5,578 4,978 5,917 8,347 8,347 215,817 217,358286,961 225,976 220,732 95,422 132,174129,377 141,204 132,174 Page 143 of 550 Date: 8/16/2016 COMMUNITY DEVELOPMENT ADMINISTRATION Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220061000000 9598 OVERHEAD ALLOCATION 0 0 0 0 0 100061000000 9820 TRANSFER TO OTHER FUNDS 777,837 735,602 634,211 748,828 760,828 220061000000 9830 COST PLAN CHARGES 413,150 394,190 394,190 387,590 387,590 0 000 0 1,028,401 1,136,4181,190,987 1,129,792 1,148,418 1,339,640 1,485,9501,607,325 1,496,972 1,501,324 Page 144 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 6100 - COMMUNITY DEVELOPMENT ADMINISTRATION OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9001 220061000000 PLANNING COMMISSION MEETING COMPENSATION 6,000 9102 220061000000 SHREDDING 500 9205 220061000000 ACID FREE PAPER 200 MISCELLANEOUS DEPARTMENT SUPPLIES 1,050 9220 220061000000 MISCELLANEOUS PUBLICATIONS AND SUBSCRIPTIONS 500 9221 220061000000 APA MEMBERSHIP - CDD 600 AICP MEMBERSHIP - CDD 300 COMMUNITY SERVICE ORGANIZATIONS 1,000 9222 220061000000 STAFF TRAINING-CDD, 2 ADMIN ASSISTANT, OFFICE ASSISTANT (4 X $200)800 9223 220061000000 PLANNERS INSTITUTE REGISTRATION (1 PLNG COMMISSIONERS)750 PLANNERS INSTITUTE TRAVEL (1 PLNG COMMISSIONERS)1,250 APA CONFERENCE (CDD) REGISTRATION 700 APA CONFERENCE (CDD) TRAVEL 700 9224 220061000000 MISCELLANEOUS MILEAGE 400 9226 220061000000 AUTO ALLOWANCE - CDD 40%1,488 9424 220061000000 CELL PHONE ALLOWANCE - CDD 40%466 6,000 500 1,250 500 1,900 800 3,400 400 1,488 466 Page 145 of 550 Fiscal Year 2016/17 Building & Safety (Division 6410) 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 146 of 550 Date: 8/16/2016 BUILDING & SAFETY Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220064100000 9102 CONTRACTUAL SERVICES 0 5,000 0 5,000 5,000 220064100000 9143 B&S-RESIDENTIAL PLAN CK 221,672 104,000 160,000 107,000 107,000 220064100000 9144 B&S-NONRESIDENTIAL PLN CK 46,290 16,000 17,000 17,000 17,000 220064100000 9146 B&S-RESIDENTIAL PERMITS 546,304 266,000 435,000 290,000 290,000 220064100000 9147 B&S-NONRESIDENTIAL PERMIT 53,942 48,000 38,000 46,000 46,000 220064100000 9221 MEMBERSHIPS & DUES 175 600 600 600 600 220064100000 9231 POSTAGE 68 500 500 500 500 651,100 466,100868,450 440,100 466,100 651,100 466,100868,450 440,100 466,100 Page 147 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 6410 - BUILDING & SAFETY OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9102 220064100000 SCANNING OF BLDG & SAFETY MAPS AND FILES (REBUDGETED)5,000 9143 220064100000 RESIDENTIAL PLAN CHECK FEES ARE APPROXIMATELY 67% OF TOTAL FEES COLLECTED IN 2200.3831 ($160,000)107,000 9144 220064100000 NON RESIDENTIAL PLAN CHECK FEES ARE APPROXIMATELY 67% OF TOTAL FEES COLLECTED IN 2200.3832 ($25,000)17,000 9146 220064100000 RESIDENTAL PERMITS ARE APPROXIMATELY 58% OF TOTAL FEES COLLECTED IN 2200.3240 ($500,000)290,000 9147 220064100000 NON RESIDENTAL PERMIT FEES ARE APPROXIMATELY 58% OF TOTAL FEES COLLECTED IN 2200.3241 ($80,000)46,000 9221 220064100000 ICC CITY MEMBERSHIP 200 ICC VENTURA COUNTY MEMBERSHIP 100 CALBO CITY MEMBERSHIP 300 5,000 107,000 17,000 290,000 46,000 600 Page 148 of 550 Fiscal Year 2016/17 Code Compliance (Division 6430) 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 149 of 550 Date: 8/16/2016 CODE COMPLIANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220064300000 9002 SALARIES (FULL-TIME)161,132 117,822 76,190 87,587 89,307 220164300000 9002 SALARIES (FULL-TIME)29,686 14,354 9,148 13,036 13,293 220064300000 9004 OVERTIME 0 500 0 500 500 220064300000 9011 WORKERS COMP INSURANCE 2,749 3,879 3,875 2,698 2,704 220164300000 9011 WORKERS COMP INSURANCE 465 473 472 402 402 220064300000 9013 PERS CONTRIBUTIONS 102,818 20,540 11,847 11,641 11,847 220164300000 9013 PERS CONTRIBUTIONS 17,162 2,518 1,330 879 887 220064300000 9014 MEDICARE 2,469 1,823 1,003 1,335 1,361 220164300000 9014 MEDICARE 457 215 88 193 197 220064300000 9016 BILINGUAL PAY 883 624 0 208 208 220164300000 9016 BILINGUAL PAY 208 208 0 0 0 220064300000 9018 LONGEVITY PAY 1,887 1,101 519 627 633 220164300000 9018 LONGEVITY PAY 343 0 0 0 0 220064300000 9019 FULL TIME DEFERRED COMP 2,735 2,468 1,431 1,853 1,890 220164300000 9019 FULL TIME DEFERRED COMP 404 287 176 261 266 220064300000 9020 UNIFORM ALLOWANCE 163 137 110 137 137 220164300000 9020 UNIFORM ALLOWANCE 54 46 40 46 46 220064300000 9030 OPEB-ANNUAL REQD CONTRIB 0 16,506 16,506 0 0 220164300000 9030 OPEB-ANNUAL REQD CONTRIB 0 1,999 1,999 0 0 220064300000 9040 DENTAL INSURANCE 2,228 2,333 1,550 2,272 2,272 220164300000 9040 DENTAL INSURANCE 402 563 337 511 511 220064300000 9041 VISION INSURANCE 270 277 197 286 286 220164300000 9041 VISION INSURANCE 48 65 42 62 62 220064300000 9042 GROUP LIFE INSURANCE 261 275 187 198 198 220164300000 9042 GROUP LIFE INSURANCE 41 40 25 35 35 220064300000 9043 ST/LT DISABILITY INSURANC 797 730 426 542 554 220164300000 9043 ST/LT DISABILITY INSURANC 117 89 17 77 82 220064300000 9044 EMPLOYEE ASSTANCE PROGRAM 41 38 29 31 31 220164300000 9044 EMPLOYEE ASSTANCE PROGRAM 8 7 5 7 7 220064300000 9045 MEDICAL HLTH INSURANCE 22,860 21,936 13,614 19,985 19,985 220164300000 9045 MEDICAL HLTH INSURANCE 4,359 4,431 2,796 4,225 4,225 220064300000 9122 LEGAL SVCS-NON RETAINER 13,038 15,000 1,000 15,000 15,000 220064300000 9123 LEGAL SVCS-LITIGATION 6,706 20,000 0 20,000 20,000 220064300000 9205 SPECIAL DEPT SUPPLIES 1,429 1,800 1,800 1,800 1,800 220064300000 9221 MEMBERSHIPS & DUES 0 200 200 200 200 220064300000 9222 EDUCATION & TRAINING 0 300 300 1,000 1,000 220064300000 9226 AUTO ALLOWANCE 373 372 376 732 732 220064300000 9254 VEHICLE MAINTENANCE 25 500 500 500 500 220064300000 9255 GASOLINE/DIESEL 37 500 300 500 500 220064300000 9420 TELEPHONE SERVICE 27 200 100 200 200 220064300000 9424 CELLULAR PHONES/ALLOW 282 483 220 250 250 143,959 149,634355,046 216,284 151,926 4,796 40,18221,918 39,355 40,182 148,755 189,816376,963 255,639 192,108 Page 150 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 6430 - CODE COMPLIANCE OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9205 220064300000 MISCELLANEOUS SPECIAL DEPARTMENT SUPPLIES 600 MONTHLY MOBILE DATA PLAN - CODE COMPLIANCE (NEW)1,200 9221 220064300000 CACEO MEMBERSHIP, ECON DEV/PLNG MGR & CODE COMPL TECH 200 9222 220064300000 ANNUAL STAFF TRAINING - CODE COMPL TECH 200 SPECIALIZED TRAINING - CODE COMPL TECH 800 9226 220064300000 AUTO ALLOWANCE - CDD 10%372 AUTO ALLOWANCE - ED/PM 20%360 9420 220064300000 CCT CELL PHONE CHARGES 200 9424 220064300000 CELL PHONE ALLOWANCE - CDD 10%117 CELL PHONE ALLOWANCE - ED/PM 20%133 1,800 200 1,000 732 200 250 Page 151 of 550 Fiscal Year 2016/17 Planning (Division 6440) 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 152 of 550 Date: 8/16/2016 PLANNING Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220064400000 9002 SALARIES (FULL-TIME)293,029 308,644 320,956 316,171 322,372 220064400000 9003 SALARIES (PART-TIME)114 18,238 9,524 0 0 220064400000 9004 OVERTIME 141 1,000 150 1,000 1,000 220064400000 9011 WORKERS COMP INSURANCE 10,010 10,763 10,756 9,737 9,758 220064400000 9013 PERS CONTRIBUTIONS 331,136 53,583 56,187 58,771 60,038 220064400000 9014 MEDICARE 4,483 5,040 4,535 4,954 5,046 220064400000 9016 BILINGUAL PAY 1,620 1,872 1,634 1,404 1,404 220064400000 9017 PART-TIME RETIREMENT CONT 4 684 412 0 0 220064400000 9018 LONGEVITY PAY 2,162 3,019 2,781 3,359 3,393 220064400000 9019 FULL TIME DEFERRED COMP 6,129 6,681 6,449 6,835 6,967 220064400000 9030 OPEB-ANNUAL REQD CONTRIB 0 43,006 43,006 0 0 220064400000 9040 DENTAL INSURANCE 4,646 5,265 4,020 4,157 4,157 220064400000 9041 VISION INSURANCE 576 622 499 577 577 220064400000 9042 GROUP LIFE INSURANCE 588 649 497 620 620 220064400000 9043 ST/LT DISABILITY INSURANC 1,799 1,913 1,511 1,960 1,998 220064400000 9044 EMPLOYEE ASSTANCE PROGRAM 82 82 69 97 97 220064400000 9045 MEDICAL HLTH INSURANCE 42,390 46,914 44,856 51,845 51,845 220064400000 9102 CONTRACTUAL SERVICES 75,000 95,500 95,500 10,000 10,000 100064400000 9103 SPECIAL PROFESSIONAL SVCS 0 55,000 55,000 75,000 75,000 220064400000 9103 SPECIAL PROFESSIONAL SVCS 0 15,000 0 15,000 15,000 100064400000 9122 LEGAL SVCS-NON RETAINER 33,934 150,000 0 0 0 220064400000 9122 LEGAL SVCS-NON RETAINER 6,573 30,000 5,000 30,000 30,000 220064400000 9205 SPECIAL DEPT SUPPLIES 0 20,000 5,000 20,000 20,000 220064400000 9220 PUBLICATIONS & SUBSCRIPT 996 1,000 1,000 1,000 1,000 220064400000 9221 MEMBERSHIPS & DUES 725 1,250 0 1,500 1,500 220064400000 9222 EDUCATION & TRAINING 1,535 1,300 1,200 1,600 1,600 220064400000 9224 MILEAGE 0 500 0 0 0 220064400000 9226 AUTO ALLOWANCE 1,867 1,860 2,450 2,850 2,850 220064400000 9232 PRINTING 0 500 500 500 500 220064400000 9234 ADVERTISING 751 15,000 5,000 15,000 15,000 220064400000 9424 CELLULAR PHONES/ALLOW 675 583 1,296 949 949 200264408079 9820 TRANSFER TO OTHER FUNDS 700 0 0 0 0 507,842 461,487698,907 507,975 469,272 171,946 173,399122,056 387,493 173,399 0 07000 0 679,788 634,886821,664 895,468 642,671 Page 153 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 6440 - PLANNING OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9102 220064400000 CONTRACT APPLICATION REVIEW AND PROCESSING SERVICES 10,000 9103 100064400000 GENERAL PLAN LAND USE AND CIRCULATION ELEMENT PLANNING SERVICES (REBUDGETED)75,000 9205 220064400000 GRAPHICS AND SPECIAL SUPPLIES 5,000 GENERAL PLAN GRAPHICS (REBUDGETED)15,000 9220 220064400000 MISCELLANEOUS PLANNING PUBLICATIONS 1,000 9221 220064400000 APA MEMBERSHIP (3 STAFF @ $500 EACH)1,500 9222 220064400000 STAFF TRAINING (2 STAFF @ $200 EACH)400 CONTINUING EDUCATION 1,200 9224 220064400000 MISCELLANEOUS MILEAGE REIMBURSEMENT 500 9226 220064400000 AUTO ALLOWANCE - CDD 50%1,860 AUTO ALLOWANCE - ED/PM 55%990 9424 220064400000 CELL PHONE ALLOWANCE - CDD 50%583 CELL PHONE ALLOWANCE - ED/PM 55%366 10,000 75,000 20,000 1,000 1,500 1,600 500 2,850 949 Page 154 of 550 PPK. C4 Fiscal Year 2016/17 P ♦� o ter//I►�? r106 A( Parks, Recreation & Community Services � /v Department �4°/ ^ QAreo(Department 7100) The Parks, Recreation & Community Services Department consists of the following divisions: Recreation, Active Adult Center, Facilities, Property Management, Park Maintenance and Improvement, Open Space Maintenance, Landscaped Medians and Parkways, City Library, AnimalNector Control, Art in Public Places and High Street Arts Center, Successor Agency to the Redevelopment Agency of the City of Moorpark, Successor Housing Agency to the Redevelopment Agency of the City of Moorpark, and City Housing. 1 N Parks and Recreation Director 1 Parks and Recreation ' Commission / N Arts ---- Administrative Commission Assistant II ♦ / Library Board 1 1 I Landscape/Parks Recreation Program Maintenance Active Adult Services Manager Manager Superintendent Center Supervisor (2) / \ / \ / \ / C I I I I N / N / N Facilities Recreation Vector/Animal Technician Recreation Supervisor Control Specialist , Coordinator I / ' / ' Maintenance c c ` Specialist ( N Recreation Vector/Animal Senior Nutrition Coordinator I Control , .\ Coordinator (2) Technician Maintenance (part time) / ' / Worker III ` / / • c N (2) Management I Office Assistant II Analyst Laborer/ / ` / Custodian IV Page 155 of 550 Expense and History Parks, Recreation and Community Services (Includes Lighting and Landscaping District) 7,000,000 - 6,000,000 5,000,000 4,000,000 3,000,000 :::: , , 9• . 2015/16 2016/17 u Personnel Costs Operations and Maintenance Capital Outlay Debt Service ■Other 2015116 2016/17 Estimated Adopted Personnel Costs 2,698,192 2,576,865 Operations and Maintenance 5,466,906 6,260,290 Capital Outlay 125,175 193,500 Debt Service - - Other 2,918,949 3,016,378 Total Expenses $11,209,222 $12,047,033 Department Staffing Parks and Recreation Director 1.00 1.00 Active Adult Center Supervisor 1.00 1.00 Administrative Assistant II 1.00 1.00 Facilities Technician 1.00 1.00 Laborer/Custodian II/III/IV 3.68 3.68 Landscape/Parks Maint Superintendent 2.00 2.00 Maintenance Specialist 1.00 1.00 Maintenance Worker I/II/III 2.00 2.00 Management Analyst - 1.00 Office Assistant II 1.00 1.00 Recreation Aide 0.96 0.95 Recreation Coordinator I/II/III 3.00 3.00 Recreation Leader I/II/III/IV 5.02 5.11 Recreation Services Manager 1.00 1.00 Recreation Superintendent - - Recreation Supervisor 1.00 1.00 Program Manager - 1.00 Senior Management Analyst 1.00 - Senior Nutrition Coordinator 0.50 0.50 Vector/Animal Control Specialist - 1.00 Vector/Animal Control Technician II - 1.00 Total Budgeted Positions 26.16 29.24 Page 156 of 550 Fiscal Year 2016/17 Successor Housing Agency to the Redevelopment Agency of the City of Moorpark (Division 2420/2421) With the dissolution of the Redevelopment Agency of the City of Moorpark (the “Redevelopment Agency”) under ABx1 26, the City of Moorpark elected to become the Successor Housing Agency to the Redevelopment Agency (the “Successor Housing Agency”). This Division is responsible for completing the housing requirements of the California Community Redevelopment Law (CCRL) and SB 341 with the housing assets that exist from the former Redevelopment Agency housing division. Once these assets are depleted, any continuing housing programs and functions will be provided through the City Housing Division. Below is a list of the properties that have been transferred from the Redevelopment Agency to the City of Moorpark acting as the Successor Housing Agency: 250 Los Angeles Avenue 782 Moorpark Avenue 798 Moorpark Avenue 81 First Street 1123 Walnut Canyon 1113 Walnut Canyon 1095 Walnut Canyon 1083 Walnut Canyon 1073 Walnut Canyon 1063 Walnut Canyon 1331 Walnut Canyon 1293 Walnut Canyon 81 Charles Street 765 Walnut Street 780 Walnut Street 450 Charles Street 460 Charles Street 484 Charles Street 112 First Street 124 First Street SW Terminus of Millard St Page 157 of 550 Date: 8/25/2016 SUCCESSOR HOUSING AGENCY Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220324210000 9102 CONTRACTUAL SERVICES 7,000 8,000 7,100 8,000 8,000 220324210000 9231 POSTAGE 87 0 100 100 100 220124205041 9252 PROPERTY MAINTENANCE 180 0 0 0 0 220124205054 9252 PROPERTY MAINTENANCE 880 0 0 0 0 220124205058 9252 PROPERTY MAINTENANCE 383 0 0 0 0 220124205061 9252 PROPERTY MAINTENANCE 1,002 0 0 0 0 220324210000 9272 SPEC BENEFIT ASSESSMENTS 14 0 15 20 20 220124205072 9331 LANDSCAPE SERVICES 361 0 0 0 0 9,907 8,1208,000 7,215 8,120 9,907 8,1208,000 7,215 8,120 Page 158 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 2421 - SARA HOUSING OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9102 220324210000 ANNUAL AUDIT 8,000 9272 220324210000 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENT FOR REGAL PARK CONDO - MAJESTIC COURT (APN: 5060020525)20 8,000 20 Page 159 of 550 Fiscal Year 2016/17 City Housing (Division 2430) The City of Moorpark provides Special Revenue funds to assist in the preservation of affordable housing for persons of low and moderate income. The City’s First Time Home Buyer Program enables qualified low and moderate-income households to participate in a fair selection process to become homeowners. The following is a list of the properties supported by Division 2430: 224 Charles Street 236 Charles Street 282 Los Angeles Avenue Page 160 of 550 Date: 8/15/2016 CITY HOUSING Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220124300000 9002 SALARIES (FULL-TIME)114,839 142,582 112,277 138,915 141,649 220124300000 9011 WORKERS COMP INSURANCE 2,509 4,694 4,689 4,279 4,288 220124300000 9013 PERS CONTRIBUTIONS 90,728 24,804 19,967 20,413 19,797 220124300000 9014 MEDICARE 1,769 2,234 1,819 2,105 2,145 220124300000 9018 LONGEVITY PAY 599 1,729 925 869 880 220124300000 9019 FULL TIME DEFERRED COMP 2,370 2,976 2,277 2,870 2,927 220124300000 9030 OPEB-ANNUAL REQD CONTRIB 0 19,923 19,923 0 0 220124300000 9040 DENTAL INSURANCE 1,523 1,839 1,218 2,880 2,880 220124300000 9041 VISION INSURANCE 184 221 149 357 357 220124300000 9042 GROUP LIFE INSURANCE 211 291 183 310 310 220124300000 9043 ST/LT DISABILITY INSURANC 713 883 596 860 878 220124300000 9044 EMPLOYEE ASSTANCE PROGRAM 31 39 27 44 44 220124300000 9045 MEDICAL HLTH INSURANCE 18,693 23,165 20,620 28,055 28,055 220124300000 9102 CONTRACTUAL SERVICES 10,200 10,500 10,500 10,500 10,500 220124305025 9102 CONTRACTUAL SERVICES 25,300 116,500 139,000 25,000 25,000 220124300000 9103 SPECIAL PROFESSIONAL SVCS 432 0 0 0 0 220124305025 9103 SPECIAL PROFESSIONAL SVCS 1,702 4,000 8,000 2,000 2,000 220124300000 9122 LEGAL SVCS-NON RETAINER 4,677 5,000 5,000 5,000 5,000 220124300000 9202 OFFICE SUPPLIES 61 200 200 200 200 220124300000 9222 EDUCATION & TRAINING 0 100 100 100 100 220124300000 9226 AUTO ALLOWANCE 767 1,002 529 372 372 220124300000 9231 POSTAGE 32 300 300 300 300 220124300000 9232 PRINTING 0 300 300 300 300 220124300000 9234 ADVERTISING 187 0 0 0 0 220124305025 9234 ADVERTISING 572 2,000 2,000 2,000 2,000 220124300000 9240 COMMUNITY PROMOTION 1,000 1,000 1,000 1,000 1,000 220124305025 9252 PROPERTY MAINTENANCE 0 5,000 20,000 10,000 10,000 220124300000 9424 CELLULAR PHONES/ALLOW 388 649 301 283 283 184,670 201,957234,168 225,380 204,210 187,230 57,05545,318 146,551 57,055 371,900 259,012279,486 371,931 261,265 Page 161 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 2430 - CITY HOUSING OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9102 220124300000 211 SYSTEM INTERFACE-CHILD/FAMILY HOTLINE 5,000 MCC PROGRAM 300 VINTAGE CREST MONITORING SERVICES ($24,000 ANNUAL REVENUE IN 2201.3808) VILLA DEL ARROYO MONITORING SERVICES ($15,000 ANNUAL REVENUE IN 2201.3808)5,200 WATERSTONE MONITORING - CITY STAFF ($6,500 ANNUAL REVENUE IN 2201.3808) 220124305025 REAL ESTATE AGENT SERVICES FOR FTHB PROGRAM 25,000 9103 220124305025 TRANSLATION SERVICES 2,000 9222 220124300000 SENIOR MANAGEMENT ANALYST (50%)100 9226 220124300000 AUTO ALLOWANCE - CDD 10%372 9240 220124300000 VENTURA COUNTY HOUSING CONFERENCE SPONSOR 1,000 9424 220124300000 CELL PHONE ALLOWANCE - PM 25%166 CELL PHONE ALLOWANCE - PRD 10%117 10,500 25,000 2,000 100 372 1,000 283 Page 162 of 550 Fiscal Year 2016/17 Art in Public Places (Division 2610) The Art in Public Places Division was created to promote cultural arts in the City of Moorpark. In the past, the Division has supported the Moorpark Foundation for the Arts’ (MFA) efforts at the High Street Arts Center (HSAC). Beginning in Fiscal Year 2015/16, the MFA no longer receives direct financial subsidy from the City for the operations of the HSAC. Currently, the division supports the Moorpark Arts Commission, and the City’s public art installation projects.. Page 163 of 550 Date: 8/15/2016 ART IN PUBLIC PLACES Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100026100000 9001 HONORARIUMS 1,250 1,500 300 1,500 1,500 100026100000 9102 CONTRACTUAL SERVICES 25,000 0 0 0 0 100026100000 9205 SPECIAL DEPT SUPPLIES 869 1,200 0 1,200 1,200 100026100000 9252 PROPERTY MAINTENANCE 720 720 720 0 0 100026100000 9420 TELEPHONE SERVICE 1,893 1,800 2,150 0 0 300 1,5001,250 1,500 1,500 2,870 1,20028,482 3,720 1,200 3,170 2,70029,732 5,220 2,700 Page 164 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 2610 - ART IN PUBLIC PLACES OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9001 100026100000 ARTS COMMISSION MEETING COMPENSATION 1,500 9205 100026100000 ARTS COMMISSION VAULT BINDERS 1,200 1,500 1,200 Page 165 of 550 Fiscal Year 2016/17 Parks, Recreation and Community Services Administration (Division 7100) The Administration Division is staffed by the Parks and Recreation Director and Administrative Assistant II and oversees the management and function of the various divisions within the Department. The Administration Division also coordinates the activities of the Parks and Recreation Commission, Arts Commission, and Library Board. Each Commission and Board consists of five members who are appointed by the City Council to serve two-year terms. The Parks and Recreation Commission and Library Board meets monthly, and the Arts Commission meets quarterly to formulate plans and advise the City Council on matters pertinent to the City's programs, events, and park development. Page 166 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 7100 - PARKS, RECREATION AND COMMUNITY SERVICES ADMINISTRATION OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9001 100071000000 PARKS & RECREATION COMMISSION MEETING COMPENSATION 4,000 9202 100071000000 MISCELLANEOUS OFFICE SUPPLIES 1,000 9205 100071000000 NAME PLATES, COMMISSION SUPPLIES, DEPT SUPPLIES 1,500 COMMISSION VAULT BINDERS 1,500 9220 100071000000 BOOKS AND PUBLICATIONS 100 9221 100071000000 CA PARKS AND RECREATION SOCIETY 1,700 CA ASSOCIATION PARKS AND RECREATION COMMISSIONERS 300 9222 100071000000 ADDITIONAL TRAINING FOR MANAGEMENT/ADMIN. SKILLS 1,500 9223 100071000000 CPRS CONFERENCE REGISTRATION FOR 1 P&R COMMISSIONER & 1 STAFF ($750 EACH * 2)1,500 TRAVEL, LODGING & PER DIEM FOR CPRS CONFERENCE (1 PRCS STAFF, 1 COMMISSIONER)1,500 9224 100071000000 MISCELLANEOUS STAFF MILEAGE 100 9226 100071000000 AUTO ALLOWANCE - PRD 25%930 9420 100071007110 TELEPHONE SERVICE FOR MARQUEE SIGNS 500 9424 100071000000 CELL PHONE ALLOWANCE - PRD 25%291 215171000000 CELL PHONE ALLOWANCE - PM 10%67 4,000 1,000 3,000 100 2,000 1,500 3,000 100 930 500 291 67 Page 167 of 550 Date: 8/16/2016 PARKS & RECREATION ADMINISTRATION Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100071000000 9001 HONORARIUMS 1,800 4,000 3,800 4,000 4,000 100071000000 9002 SALARIES (FULL-TIME)68,502 75,450 76,466 62,515 63,734 215171000000 9002 SALARIES (FULL-TIME)0 0 0 10,803 11,016 100071000000 9011 WORKERS COMP INSURANCE 2,053 2,616 2,615 2,049 2,050 215171000000 9011 WORKERS COMP INSURANCE 0 0 0 333 333 100071000000 9013 PERS CONTRIBUTIONS 66,942 13,190 13,671 11,548 11,734 215171000000 9013 PERS CONTRIBUTIONS 0 0 0 2,015 2,068 100071000000 9014 MEDICARE 1,045 1,179 1,160 977 994 215171000000 9014 MEDICARE 0 0 0 163 166 100071000000 9018 LONGEVITY PAY 488 987 521 869 878 215171000000 9018 LONGEVITY PAY 0 0 0 162 164 100071000000 9019 FULL TIME DEFERRED COMP 1,584 1,779 1,781 1,453 1,481 215171000000 9019 FULL TIME DEFERRED COMP 0 0 0 219 224 100071000000 9030 OPEB-ANNUAL REQD CONTRIB 0 10,574 10,574 0 0 100071000000 9040 DENTAL INSURANCE 1,222 1,092 1,047 1,079 1,079 215171000000 9040 DENTAL INSURANCE 0 0 0 204 204 100071000000 9041 VISION INSURANCE 163 131 140 138 138 215171000000 9041 VISION INSURANCE 0 0 0 25 25 100071000000 9042 GROUP LIFE INSURANCE 191 203 164 146 146 215171000000 9042 GROUP LIFE INSURANCE 0 0 0 20 20 100071000000 9043 ST/LT DISABILITY INSURANC 425 468 364 388 395 215171000000 9043 ST/LT DISABILITY INSURANC 0 0 0 67 68 100071000000 9044 EMPLOYEE ASSTANCE PROGRAM 20 21 17 18 18 215171000000 9044 EMPLOYEE ASSTANCE PROGRAM 0 0 0 3 3 100071000000 9045 MEDICAL HLTH INSURANCE 11,324 12,883 11,993 11,501 11,501 215171000000 9045 MEDICAL HLTH INSURANCE 0 0 0 1,690 1,690 100071000000 9101 APPRAISAL SERVICES 0 6,250 6,250 0 0 100071000000 9103 SPECIAL PROFESSIONAL SVCS 0 15,000 15,000 0 0 100071000000 9198 OVERHEAD ALLOC-SERVICES 39,239 41,364 37,596 53,773 53,773 100071000000 9202 OFFICE SUPPLIES 531 1,000 1,000 1,000 1,000 100071000000 9205 SPECIAL DEPT SUPPLIES 2,595 3,000 3,000 3,000 3,000 100071000000 9220 PUBLICATIONS & SUBSCRIPT 0 200 100 100 100 100071000000 9221 MEMBERSHIPS & DUES 865 2,000 2,000 2,000 2,000 100071000000 9222 EDUCATION & TRAINING 2,179 1,400 1,000 1,500 1,500 100071000000 9223 CONFERENCES & MEETINGS 1,058 2,500 2,500 3,000 3,000 100071000000 9224 MILEAGE 0 100 100 100 100 100071000000 9226 AUTO ALLOWANCE 1,307 1,302 1,317 930 930 100071000000 9231 POSTAGE 844 1,000 1,000 1,000 1,000 100071000000 9234 ADVERTISING 957 800 1,000 1,000 1,000 100071000000 9298 OVERHEAD ALLOC-SUPPLIES 166,901 164,357 146,596 188,159 188,159 100071007110 9420 TELEPHONE SERVICE 405 400 450 500 500 100071000000 9424 CELLULAR PHONES/ALLOW 295 338 297 291 291 215171000000 9424 CELLULAR PHONES/ALLOW 0 0 0 67 67 100071000000 9498 OVERHEAD ALLOC-UTILITIES 13,801 14,381 17,242 20,068 20,068 100071000000 9598 OVERHEAD ALLOCATION 0 0 0 0 0 124,313 112,385155,760 124,573 114,129 236,448 276,488230,978 255,392 276,488 0 000 0 Page 168 of 550 Date: 8/16/2016 PARKS & RECREATION ADMINISTRATION Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 360,761 388,873386,737 379,965 390,617 Page 169 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 7100 - PARKS, RECREATION AND COMMUNITY SERVICES ADMINISTRATION OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9001 100071000000 PARKS & RECREATION COMMISSION MEETING COMPENSATION 4,000 9202 100071000000 MISCELLANEOUS OFFICE SUPPLIES 1,000 9205 100071000000 NAME PLATES, COMMISSION SUPPLIES, DEPT SUPPLIES 1,500 COMMISSION VAULT BINDERS 1,500 9220 100071000000 BOOKS AND PUBLICATIONS 100 9221 100071000000 CA PARKS AND RECREATION SOCIETY 1,700 CA ASSOCIATION PARKS AND RECREATION COMMISSIONERS 300 9222 100071000000 ADDITIONAL TRAINING FOR MANAGEMENT/ADMIN. SKILLS 1,500 9223 100071000000 CPRS CONFERENCE REGISTRATION FOR 1 P&R COMMISSIONER & 1 STAFF ($750 EACH * 2)1,500 TRAVEL, LODGING & PER DIEM FOR CPRS CONFERENCE (1 PRCS STAFF, 1 COMMISSIONER)1,500 9224 100071000000 MISCELLANEOUS STAFF MILEAGE 100 9226 100071000000 AUTO ALLOWANCE - PRD 25%930 9420 100071007110 TELEPHONE SERVICE FOR MARQUEE SIGNS 500 9424 100071000000 CELL PHONE ALLOWANCE - PRD 25%291 215171000000 CELL PHONE ALLOWANCE - PM 10%67 4,000 1,000 3,000 100 2,000 1,500 3,000 100 930 500 291 67 Page 170 of 550 Fiscal Year 2016/17 Animal/Vector Control (Division 7210) The Animal/Vector Control Division is responsible for administering the City's Animal/Vector control activities, and the City’s contract with the Ventura County Animal Services (VCAS) Department for animal shelter services, and occasional after hours service, particularly in support of public safety activity. Animal Control and Vector Control are separate programs in a unified Division. The City began providing Animal Control services in October 2001, in lieu of contract leash law services by VCAS that was limited to eight hours per week. VCAS continues to provide animal shelter services, the Animal Nuisance Abatement Hearing Officer, and cat and dog licensing services as a part of the basic contract with the City. VCAS also provides certain statutory functions such as rabies suppression. Dog and cat licenses are also issued by City staff as a convenience to residents. Revenue from licenses for dogs and cats and other fees offset a portion of the cost of Ventura County Animal Regulation services. The City assumed the responsibility for the Vector and Mosquito Abatement Program in July 1998, when the Moorpark Mosquito Abatement District (Moorpark MAD) was dissolved. The purpose of the Vector Control Program is to prevent new sources of vectors, control existing vectors, and abate their sources. The Moorpark program focuses on mosquitoes, flies and ticks. Service calls for other vectors such as rats and wasps are referred to private pest control companies. Prevention is accomplished through public education and source reduction. Surveillance is conducted to determine vector population density, to collect samples of vectors for laboratory analysis and to determine the effectiveness of control operations. Enforcement becomes necessary on rare occasions when a property owner fails to abate a vector-related nuisance. City Vector Control staff work closely with the State Department of Health Services to monitor for vector-borne disease that could affect humans such as the West Nile Virus and other forms of disease spread by mosquitoes. Effective in January 2016, this Division transferred from the Community Development Department to the Parks, Recreation and Community Services Department. Page 171 of 550 Date: 8/16/2016 VECTOR/ANIMAL CONTROL Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100072100000 9002 SALARIES (FULL-TIME)71,122 77,570 77,590 76,825 78,340 100072107210 9002 SALARIES (FULL-TIME)91,380 77,570 77,590 76,825 78,340 100072100000 9004 OVERTIME 6 500 0 0 0 100072107210 9004 OVERTIME 257 1,000 600 0 0 100072100000 9011 WORKERS COMP INSURANCE 1,873 2,554 2,551 2,367 2,371 100072107210 9011 WORKERS COMP INSURANCE 2,395 2,554 2,551 2,367 2,371 100072100000 9013 PERS CONTRIBUTIONS 66,662 13,736 14,003 14,523 14,902 100072107210 9013 PERS CONTRIBUTIONS 85,452 13,736 14,002 14,523 14,902 100072100000 9014 MEDICARE 1,078 1,187 1,163 1,165 1,187 100072107210 9014 MEDICARE 1,387 1,195 1,169 1,165 1,187 100072100000 9018 LONGEVITY PAY 2,101 1,921 1,751 1,921 1,939 100072107210 9018 LONGEVITY PAY 2,945 1,921 1,751 1,921 1,939 100072100000 9019 FULL TIME DEFERRED COMP 1,453 1,590 1,572 1,575 1,606 100072107210 9019 FULL TIME DEFERRED COMP 1,869 1,590 1,572 1,575 1,606 100072100000 9020 UNIFORM ALLOWANCE 229 425 250 625 625 100072107210 9020 UNIFORM ALLOWANCE 343 425 250 625 625 100072100000 9030 OPEB-ANNUAL REQD CONTRIB 0 11,026 11,026 0 0 100072107210 9030 OPEB-ANNUAL REQD CONTRIB 0 11,026 11,026 0 0 100072100000 9040 DENTAL INSURANCE 1,703 2,252 1,702 2,042 2,042 100072107210 9040 DENTAL INSURANCE 2,451 2,252 1,809 2,042 2,042 100072100000 9041 VISION INSURANCE 208 260 207 248 248 100072107210 9041 VISION INSURANCE 298 260 220 248 248 100072100000 9042 GROUP LIFE INSURANCE 131 162 119 140 140 100072107210 9042 GROUP LIFE INSURANCE 168 162 124 140 140 100072100000 9043 ST/LT DISABILITY INSURANC 473 481 428 477 486 100072107210 9043 ST/LT DISABILITY INSURANC 605 481 447 477 486 100072100000 9044 EMPLOYEE ASSTANCE PROGRAM 25 28 23 28 28 100072107210 9044 EMPLOYEE ASSTANCE PROGRAM 33 28 24 28 28 100072100000 9045 MEDICAL HLTH INSURANCE 14,071 17,717 16,121 17,350 17,350 100072107210 9045 MEDICAL HLTH INSURANCE 19,479 17,717 16,335 17,350 17,350 100072107210 9102 CONTRACTUAL SERVICES 18,286 38,000 39,000 43,466 43,466 100072100000 9122 LEGAL SVCS-NON RETAINER 0 250 250 250 250 100072107210 9122 LEGAL SVCS-NON RETAINER 0 1,000 1,000 1,000 1,000 100072100000 9198 OVERHEAD ALLOC-SERVICES 5,303 5,489 4,964 5,885 5,885 100072100000 9201 COMP SUPP/EQUIP NON-CAPIT 0 250 250 250 250 100072107210 9201 COMP SUPP/EQUIP NON-CAPIT 0 1,600 1,600 1,600 1,600 100072100000 9202 OFFICE SUPPLIES 0 750 750 750 750 100072100000 9204 SHOP & OPERATING SUPPLIES 2,013 14,900 14,900 3,000 3,000 100072107210 9204 SHOP & OPERATING SUPPLIES 194 350 350 350 350 100072107210 9205 SPECIAL DEPT SUPPLIES 391 3,200 3,200 800 800 500172107210 9205 SPECIAL DEPT SUPPLIES 11,040 12,000 11,900 12,000 12,000 100072100000 9208 SMALL TOOLS 0 50 50 50 50 100072107210 9208 SMALL TOOLS 240 250 250 250 250 100072100000 9211 EQUIPMENT RENTAL 0 100 100 100 100 100072100000 9220 PUBLICATIONS & SUBSCRIPT 0 50 50 50 50 100072107210 9220 PUBLICATIONS & SUBSCRIPT 230 300 300 300 300 100072100000 9221 MEMBERSHIPS & DUES 1,373 1,600 1,600 1,600 1,600 100072107210 9221 MEMBERSHIPS & DUES 0 450 450 450 450 100072100000 9222 EDUCATION & TRAINING 109 650 650 650 650 257,976 238,572370,196 263,326 242,528 Page 172 of 550 Date: 8/16/2016 VECTOR/ANIMAL CONTROL Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100072107210 9222 EDUCATION & TRAINING 0 500 500 500 500 100072100000 9223 CONFERENCES & MEETINGS 368 1,500 1,500 1,500 1,500 100072107210 9223 CONFERENCES & MEETINGS 0 2,000 2,000 2,000 2,000 100072100000 9231 POSTAGE 405 400 400 400 400 100072107210 9231 POSTAGE 0 200 200 200 200 100072100000 9232 PRINTING 0 300 300 300 300 100072107210 9232 PRINTING 1,041 500 500 500 500 100072100000 9251 OTHER EQUIPMENT MAINT 200 200 200 200 200 100072100000 9252 PROPERTY MAINTENANCE 0 0 79 0 0 100072100000 9254 VEHICLE MAINTENANCE 791 1,800 1,800 1,800 1,800 100072100000 9255 GASOLINE/DIESEL 4,069 3,800 3,800 3,800 3,800 100072100000 9298 OVERHEAD ALLOC-SUPPLIES 22,556 21,809 19,370 20,590 20,590 100072100000 9321 OTHER CHEMICALS 1,022 1,100 1,100 1,400 1,400 100072100000 9420 TELEPHONE SERVICE 801 500 900 500 500 100072107210 9420 TELEPHONE SERVICE 313 900 500 3,300 3,300 100072100000 9424 CELLULAR PHONES/ALLOW 54 0 0 0 0 100072100000 9498 OVERHEAD ALLOC-UTILITIES 1,865 1,908 2,277 2,197 2,197 400372100000 9505 VEHICLES 71,399 71,399 71,400 0 0 100072100000 9598 OVERHEAD ALLOCATION 0 0 0 0 0 117,040 111,98872,663 118,656 111,988 71,400 071,399 71,399 0 446,416 350,560514,258 453,381 354,516 Page 173 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 7210 - VECTOR/ANIMAL CONTROL OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9020 100072100000 SAFETY BOOTS-VACS 50%100 SAFETY BOOTS-VACT 50%100 WEEKLY UNIFORM RENTAL 425 100072107210 SAFETY BOOTS-VACS 50%100 SAFETY BOOTS-VACT 50%100 WEEKLY UNIFORM RENTAL 425 9102 100072107210 VENTURA COUNTY ANIMAL REGULATION CONTRACT (GROSS)43,466 CONTRACT ESTIMATED $43,466 LESS ESTIMATED REVENUE 1000.7210.7210.3200 - $18,000 NET CITY COST - $25,466 9201 100072107210 IPADS ($800 EACH X 2) (REBUDGETED)1,600 9204 100072100000 VECTOR: PERSONAL PROTECTION & SAFETY EQUIPMENT SUPPLIES FOR SENTINEL CHICKEN FLOCK, VECTOR TRAPS 3,000 100072107210 ANIMAL: DOG EQUIPMENT, BOWLS & FOOD, DISINFECTANTS & CLEANERS 350 9205 100072107210 ANIMAL: LARGE SUPPLIES, PORTABLE KENNELS, ANIMAL TRAPS 800 500172107210 ANIMAL: MUTT MITTS 12,000 9220 100072107210 ANIMAL CONTROL RELATED PUBLICATIONS 300 9221 100072100000 VECTOR: MOSQUITO & VECTOR CONTROL ASSOCIATION MEMBERSHIP 1,600 100072107210 ANIMAL CONTROL: NACA & HUMANE SOCIETY MEMBERSHIPS 450 9222 100072100000 VECTOR: EDUCATION & TRAINING NEEDED TO MAINTAIN STATE VECTOR CERTIFICATION 450 625 625 43,466 1,600 3,000 350 800 12,000 300 1,600 450 Page 174 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 7210 - VECTOR/ANIMAL CONTROL OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9222 100072100000 EDUCATION & TRAINING (1 STAFF @ $200)200 100072107210 ANIMAL: TRAINING - NACA ACADEMY AND/OR HUMANE SOCIETY 300 EDUCATION & TRAINING (1 STAFF @ $200)200 9223 100072100000 VECTOR: COST TO ATTEND MVCAC & OTHER VECTOR MEETINGS & CONFERENCES; ATTEND MEETINGS AT DEPARTMENT OF HEALTH SERVICES 1,500 100072107210 ANIMAL: NACA & STATE HUMANE ASSOCIATION ANIMAL CONTROL ACADEMIES 2,000 9420 100072100000 CELLULAR PHONE - VECTOR 500 100072107210 CELLULAR PHONE - ANIMAL 900 DATA PLAN FOR IPADS ($100/MO * 12 MOS *2)2,400 650 500 1,500 2,000 500 3,300 Page 175 of 550 Fiscal Year 2016/17 Active Adult Center (Division 7610) 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 176 of 550 Date: 8/16/2016 ACTIVE ADULT CENTER Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076100000 9002 SALARIES (FULL-TIME)146,728 143,740 144,514 142,376 145,182 100076100000 9003 SALARIES (PART-TIME)14,036 16,932 16,160 17,347 17,521 100076100000 9004 OVERTIME 0 500 0 500 500 100076100000 9011 WORKERS COMP INSURANCE 4,393 5,423 5,423 5,042 5,046 100076100000 9013 PERS CONTRIBUTIONS 134,906 25,188 25,913 26,619 27,316 100076100000 9014 MEDICARE 2,463 2,444 2,431 2,418 2,462 100076100000 9016 BILINGUAL PAY 1,670 1,664 1,683 1,664 1,664 100076100000 9017 PART-TIME RETIREMENT CONT 526 635 606 651 657 100076100000 9018 LONGEVITY PAY 0 515 0 515 520 100076100000 9019 FULL TIME DEFERRED COMP 2,925 2,885 2,880 2,858 2,914 100076100000 9030 OPEB-ANNUAL REQD CONTRIB 0 20,246 20,246 0 0 100076100000 9040 DENTAL INSURANCE 4,085 2,961 3,502 4,086 4,086 100076100000 9041 VISION INSURANCE 497 376 426 496 496 100076100000 9042 GROUP LIFE INSURANCE 342 382 293 342 342 100076100000 9043 ST/LT DISABILITY INSURANC 881 891 755 882 901 100076100000 9044 EMPLOYEE ASSTANCE PROGRAM 54 54 47 54 54 100076100000 9045 MEDICAL HLTH INSURANCE 32,020 36,798 32,407 34,567 34,567 100076100000 9102 CONTRACTUAL SERVICES 2,012 2,100 2,100 2,300 2,300 100076107619 9102 CONTRACTUAL SERVICES 12,948 14,300 14,300 14,300 14,300 100076107619 9103 SPECIAL PROFESSIONAL SVCS 3,567 4,700 4,700 4,700 4,700 100076100000 9201 COMP SUPP/EQUIP NON-CAPIT 0 1,500 0 0 0 400376100000 9201 COMP SUPP/EQUIP NON-CAPIT 0 2,500 0 0 0 100076100000 9202 OFFICE SUPPLIES 1,269 2,830 2,830 2,830 2,830 100076100000 9205 SPECIAL DEPT SUPPLIES 5,801 4,800 4,800 4,800 4,800 100076107619 9205 SPECIAL DEPT SUPPLIES 1,091 3,500 3,500 3,500 3,500 100076107651 9205 SPECIAL DEPT SUPPLIES 2,032 7,100 7,100 7,100 7,100 100076100000 9208 SMALL TOOLS 532 1,000 1,000 1,000 1,000 100076107619 9208 SMALL TOOLS 0 1,100 1,100 1,100 1,100 100076100000 9220 PUBLICATIONS & SUBSCRIPT 325 350 350 350 350 100076100000 9221 MEMBERSHIPS & DUES 295 750 750 750 750 100076100000 9222 EDUCATION & TRAINING 0 500 500 500 500 100076107619 9222 EDUCATION & TRAINING 0 100 100 100 100 100076100000 9223 CONFERENCES & MEETINGS 45 1,400 1,400 1,400 1,400 100076100000 9224 MILEAGE 1,224 2,500 2,500 2,500 2,500 100076100000 9231 POSTAGE 238 2,475 2,475 2,475 2,475 100076100000 9232 PRINTING 140 3,400 3,400 3,400 3,400 100076107601 9244 RECREATION PROGRAM SUPPLI 0 3,100 2,830 0 0 100076107602 9244 RECREATION PROGRAM SUPPLI 2,316 3,500 3,500 3,500 3,500 100076107619 9244 RECREATION PROGRAM SUPPLI 0 600 0 600 600 100076107623 9244 RECREATION PROGRAM SUPPLI 0 2,000 2,000 2,000 2,000 100076100000 9251 OTHER EQUIPMENT MAINT 1,940 2,900 2,900 2,900 2,900 100076100000 9420 TELEPHONE SERVICE 206 300 300 300 300 100076100000 9504 OTHER EQUIPMENT 10,359 0 0 0 0 257,286 240,417345,526 261,634 244,228 64,435 62,40535,981 69,305 62,405 0 010,359 0 0 321,721 302,822391,866 330,939 306,633 Page 177 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 7610 - ACTIVE ADULT CENTER OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9102 100076100000 INSURANCE & LICENSING SCMAF (SOUTHERN CA MUNICIPAL ATHLETIC FEDERATION)1,300 ASCAP (AMERICAN SOCIETY OF COMPOSERS, AUTHORS & PUB.)175 MPL (MOTION PICTURE LICENSING)200 SESAC (SOCIETY OF EUROPEAN STAGE AUTHORS & COMPOSERS)375 BMI (BROADCAST MUSIC INC.)200 BOARD OF BARBERING & COSMETOLOGY 50 100076107619 SENIOR CENTER TRUST CLASS INSTRUCTION: GOURD 3,600 STRENGTH TRAINING 3,650 BALANCE 3,800 ART 1,050 SENIOR CENTER TRUST: TOE NAIL CLINIC 2,200 9103 100076107619 SENIOR CENTER TRUST: MONTHLY ENTERTAINMENT 2,400 SENIOR DAY TRIP TRANSPORTATION 2,300 9202 100076100000 GENERAL OFFICE SUPPLIES 2,830 9205 100076100000 PROGRAMS AND CLASS SUPPLIES:3,600 ART WORKSHOP, SCRAPBOOKING, WATER COLOR CLASS, BRIDGE, POKER, PINOCHLE, BOCCE BALL, SENIOR FITNESS, SPECIAL EVENT AND HOSPITALITY 600 HOSPITALITY 600 100076107619 SENIOR CENTER TRUST PROGRAMS AND CLASSES: GOURD 2,500 CONTAINER GARDENING 1,000 100076107651 GRANT FUNDED SENIOR NUTRITION PROGRAM 7,100 9208 100076100000 CLASS, FACILITY AND MISCELLANEOUS SUPPLIES 1,000 100076107619 SENIOR CENTER TRUST: SPECIAL EQUIPMENT FOR ACTIVE ADULT CENTER PROGRAMS AND CLASSES 1,100 2,300 14,300 4,700 2,830 4,800 3,500 7,100 1,000 Page 178 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 7610 - ACTIVE ADULT CENTER OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9220 100076100000 PUBLICATIONS AND SUBSCRIPTIONS (V.C. STAR)350 9221 100076100000 CPRS (2 MEMBERSHIPS)320 CA ASSN OF SR SERVICE CTRS (ORG. MEMBERSHIP - 3 STAFF)50 AMERICAN SOCIETY ON AGING 185 NATIONAL COUNCIL ON AGING 195 9222 100076100000 EDUCATION & TRAINING 500 ($200 EACH STAFF + $100 FOR TRAVEL) 100076107619 SENIOR CENTER TRUST: EDUCATION & TRAINING (VOLUNTEERS)100 9223 100076100000 REGISTRATION, MEALS, LODGING & TRAVEL FOR CASSC OR CPRS 1,200 REGISTRATION AND MEAL FOR CALIFORNIA SENIOR FORUM 200 9224 100076100000 GRANT FUNDED SR NUTRITION PROGRAM VOLUNTEER MILEAGE 2,500 9231 100076100000 NEWSLETTER POSTAGE 1,000 SPECIAL EVENT MAILING 500 GENERAL CORRESPONDENCE 500 MOORPARK MAGAZINE POSTAGE 475 9232 100076100000 NEWSLETTER PRINTING 1,000 BUSINESS CARDS 500 SPECIAL EVENT MARKETING 500 MOORPARK MAGAZINE PRINTING 1,400 9244 100076107601 SENIOR GAMES EVENTS (SCHEDULE EVERY OTHER YEAR, NEXT EVENT FY 2017/18) 100076107602 VOLUNTEER RECOGNITION BANQUET 3,500 100076107619 SENIOR CENTER TRUST: BINGO EVENT SUPPLIES 600 1,100 350 750 500 100 1,400 2,500 2,475 3,400 3,500 Page 179 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 7610 - ACTIVE ADULT CENTER OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 100076107623 NEW YEAR'S EVENT 1,000 BINGO BASH EVENT 1,000 9251 100076100000 ATTENDANCE/REGISTRATION TRACKING EQUIPMENT MAINT.1,350 SANITIZER, FREEZER, REFRIGERATOR AND CONVECTION OVEN 1,550 REPAIR AND SUPPLIES 9420 100076100000 FAX MODEM CHARGES 300 600 2,000 2,900 300 Page 180 of 550 Fiscal Year 2016/17 Facilities (Division 7620) The Parks, Recreation and Community Services Department coordinates maintenance services and rental activities for all City facilities, except those managed by the Successor Agency for the Moorpark Redevelopment Agency. Facilities that fall under this division include City Hall, the Community Center, Active Adult Center, Library, Arroyo Vista Recreation Center, Moorpark Public Services Facility, High Street Arts Center, 33 High Street, 61 High Street, Police Services Center and Ruben Castro Human Services Center. The budget for this division includes all costs associated with custodial maintenance, building repairs, and general upkeep. The City’s Community Center and Arroyo Vista Recreation Center, located at 799 Moorpark Avenue and 4550 Tierra Rejada Road, respectively, are used for public meetings, special events, recreational activities and sports programs. The Community Center is the primary formal meeting place for the City Council, Planning Commission, and Parks and Recreation Commission. Arroyo Vista Recreation Center is geared primarily toward recreational activities, including classes, sports activities, and teen programs. The Community Center and Recreation Center are also available for rental by community groups for private functions. Rental rates and availability vary, depending upon the type of event planned and the space required. Page 181 of 550 Date: 8/16/2016 FACILITIES Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 9002 SALARIES (FULL-TIME)174,027 187,152 183,946 123,076 125,502 9003 SALARIES (PART-TIME)9,753 7,995 6,131 8,013 8,094 9004 OVERTIME 292 2,000 2 1,000 1,000 9011 WORKERS COMP INSURANCE 4,986 6,427 6,422 4,039 4,044 9013 PERS CONTRIBUTIONS 167,204 32,794 33,096 23,082 23,686 9014 MEDICARE 2,818 3,033 2,931 2,043 2,081 9016 BILINGUAL PAY 83 84 84 84 84 9017 PART-TIME RETIREMENT CONT 366 300 180 301 304 9018 LONGEVITY PAY 1,749 2,370 2,105 1,492 1,507 9019 FULL TIME DEFERRED COMP 3,502 3,790 3,708 2,492 2,541 9020 UNIFORM ALLOWANCE 704 1,268 400 1,228 1,228 9030 OPEB-ANNUAL REQD CONTRIB 0 26,371 26,371 0 0 9040 DENTAL INSURANCE 4,733 5,157 4,057 3,667 3,667 9041 VISION INSURANCE 616 612 528 466 466 9042 GROUP LIFE INSURANCE 432 459 370 308 308 9043 ST/LT DISABILITY INSURANC 1,136 1,160 973 762 779 9044 EMPLOYEE ASSTANCE PROGRAM 75 74 65 58 58 9045 MEDICAL HLTH INSURANCE 39,255 42,535 38,393 30,084 30,084 9102 CONTRACTUAL SERVICES 64,767 97,142 88,800 98,862 98,862 9103 SPECIAL PROFESSIONAL SVCS 100 5,000 2,500 2,500 2,500 9122 LEGAL SVCS-NON RETAINER 170 1,000 750 4,000 4,000 9202 OFFICE SUPPLIES 105 500 450 500 500 9204 SHOP & OPERATING SUPPLIES 25,191 31,300 22,250 31,300 31,300 9205 SPECIAL DEPT SUPPLIES 0 1,500 1,100 1,500 1,500 9208 SMALL TOOLS 399 2,000 1,700 2,000 2,000 9221 MEMBERSHIPS & DUES 75 100 75 100 100 9222 EDUCATION & TRAINING 300 800 250 800 800 9251 OTHER EQUIPMENT MAINT 182 1,500 950 1,500 1,500 9252 PROPERTY MAINTENANCE 210,006 379,612 273,750 280,370 280,370 9254 VEHICLE MAINTENANCE 2,364 2,700 1,200 2,700 2,700 9255 GASOLINE/DIESEL 3,078 5,000 3,000 5,000 5,000 9272 SPEC BENEFIT ASSESSMENTS 8,531 8,710 8,595 8,260 8,260 9330 TREE TRIMMING 0 0 0 5,000 5,000 9331 LANDSCAPE SERVICES 18,820 71,381 67,430 30,435 30,435 9413 ELECTRICITY 171,667 189,170 175,500 196,636 196,636 9415 WATER 29,483 35,410 30,550 37,555 37,555 9416 NATURAL GAS 4,910 6,504 7,570 7,749 7,749 9418 UTILITY PERMIT FEES 0 1,300 500 800 800 9420 TELEPHONE SERVICE 828 1,220 920 3,320 3,320 9421 PAY PHONE USE 1,200 1,800 1,550 1,800 1,800 9424 CELLULAR PHONES/ALLOW 759 1,031 764 632 632 9502 FURNITURE & FIXTURES 95,785 0 0 0 0 9503 COMPUTER EQUIPMENT 0 8,100 0 0 0 9504 OTHER EQUIPMENT 0 0 30,000 63,000 18,000 1,050,450 1,176,361 1,029,916 988,514 946,752 Page 182 of 550 Date: 8/16/2016 CIVIC CENTER FACILITIES Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076200000 9002 SALARIES (FULL-TIME)137,712 142,128 140,478 123,076 125,502 200176200000 9002 SALARIES (FULL-TIME)16,140 20,011 19,319 0 0 220176200000 9002 SALARIES (FULL-TIME)20,175 25,013 24,149 0 0 100076200000 9004 OVERTIME 292 1,000 2 500 500 100076200000 9011 WORKERS COMP INSURANCE 3,732 4,681 4,675 3,792 3,799 200176200000 9011 WORKERS COMP INSURANCE 470 659 658 0 0 220176200000 9011 WORKERS COMP INSURANCE 588 824 823 0 0 100076200000 9013 PERS CONTRIBUTIONS 130,737 24,910 25,226 23,082 23,686 200176200000 9013 PERS CONTRIBUTIONS 16,209 3,504 3,498 0 0 220176200000 9013 PERS CONTRIBUTIONS 20,258 4,380 4,372 0 0 100076200000 9014 MEDICARE 2,119 2,219 2,147 1,919 1,957 200176200000 9014 MEDICARE 246 304 290 0 0 220176200000 9014 MEDICARE 307 380 362 0 0 100076200000 9016 BILINGUAL PAY 83 84 84 84 84 100076200000 9018 LONGEVITY PAY 1,335 1,701 1,453 1,492 1,507 200176200000 9018 LONGEVITY PAY 184 297 290 0 0 220176200000 9018 LONGEVITY PAY 230 372 362 0 0 100076200000 9019 FULL TIME DEFERRED COMP 2,768 2,876 2,826 2,492 2,541 200176200000 9019 FULL TIME DEFERRED COMP 327 406 392 0 0 220176200000 9019 FULL TIME DEFERRED COMP 408 508 490 0 0 100076200000 9020 UNIFORM ALLOWANCE 704 1,268 400 1,228 1,228 100076200000 9030 OPEB-ANNUAL REQD CONTRIB 0 19,988 19,988 0 0 200176200000 9030 OPEB-ANNUAL REQD CONTRIB 0 2,837 2,837 0 0 220176200000 9030 OPEB-ANNUAL REQD CONTRIB 0 3,546 3,546 0 0 100076200000 9040 DENTAL INSURANCE 3,814 4,144 3,269 3,667 3,667 200176200000 9040 DENTAL INSURANCE 408 450 350 0 0 220176200000 9040 DENTAL INSURANCE 511 563 438 0 0 100076200000 9041 VISION INSURANCE 504 495 432 466 466 200176200000 9041 VISION INSURANCE 50 52 43 0 0 220176200000 9041 VISION INSURANCE 62 65 53 0 0 100076200000 9042 GROUP LIFE INSURANCE 341 360 292 308 308 200176200000 9042 GROUP LIFE INSURANCE 40 44 35 0 0 220176200000 9042 GROUP LIFE INSURANCE 50 55 43 0 0 100076200000 9043 ST/LT DISABILITY INSURANC 897 881 768 762 779 200176200000 9043 ST/LT DISABILITY INSURANC 106 124 91 0 0 220176200000 9043 ST/LT DISABILITY INSURANC 133 155 114 0 0 100076200000 9044 EMPLOYEE ASSTANCE PROGRAM 63 62 54 58 58 200176200000 9044 EMPLOYEE ASSTANCE PROGRAM 5 5 5 0 0 220176200000 9044 EMPLOYEE ASSTANCE PROGRAM 7 7 6 0 0 100076200000 9045 MEDICAL HLTH INSURANCE 31,954 34,571 31,101 30,084 30,084 200176200000 9045 MEDICAL HLTH INSURANCE 3,245 3,540 3,241 0 0 220176200000 9045 MEDICAL HLTH INSURANCE 4,057 4,424 4,051 0 0 100076200000 9102 CONTRACTUAL SERVICES 12,304 20,350 18,750 20,350 20,350 200176200000 9102 CONTRACTUAL SERVICES 280 0 0 0 0 100076200000 9103 SPECIAL PROFESSIONAL SVCS 100 5,000 2,500 2,500 2,500 100076200000 9122 LEGAL SVCS-NON RETAINER 170 1,000 750 1,000 1,000 100076200000 9202 OFFICE SUPPLIES 105 500 450 500 500 100076200000 9204 SHOP & OPERATING SUPPLIES 11,808 12,000 8,000 12,000 12,000 401,269 313,893 303,053 193,010 196,166 Page 183 of 550 Date: 8/16/2016 CIVIC CENTER FACILITIES Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076200000 9205 SPECIAL DEPT SUPPLIES 0 0 100 0 0 100076200000 9208 SMALL TOOLS 215 1,000 750 1,000 1,000 100076200000 9221 MEMBERSHIPS & DUES 75 100 75 100 100 100076200000 9222 EDUCATION & TRAINING 300 800 250 800 800 100076200000 9251 OTHER EQUIPMENT MAINT 182 1,000 600 1,000 1,000 100076200000 9252 PROPERTY MAINTENANCE 102,506 97,162 80,000 85,000 85,000 100076200000 9254 VEHICLE MAINTENANCE 2,364 2,700 1,200 2,700 2,700 100076200000 9255 GASOLINE/DIESEL 3,078 5,000 3,000 5,000 5,000 100076200000 9272 SPEC BENEFIT ASSESSMENTS 7,010 7,100 7,061 6,670 6,670 100076200000 9330 TREE TRIMMING 0 0 0 5,000 5,000 100076200000 9331 LANDSCAPE SERVICES 5,554 28,313 26,030 3,879 3,879 100076200000 9413 ELECTRICITY 2,531 2,840 2,800 2,982 2,982 100076200000 9415 WATER 2,560 3,340 1,500 3,340 3,340 100076200000 9416 NATURAL GAS 1,846 2,400 2,500 2,520 2,520 100076200000 9420 TELEPHONE SERVICE 226 500 260 500 500 100076200000 9421 PAY PHONE USE 600 800 750 800 800 100076200000 9424 CELLULAR PHONES/ALLOW 515 732 519 632 632 200176200000 9424 CELLULAR PHONES/ALLOW 108 133 109 0 0 220176200000 9424 CELLULAR PHONES/ALLOW 135 166 136 0 0 154,573 192,936 158,090 158,273 158,273 555,842 506,829 461,143 351,494 354,439 Page 184 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CIVIC CENTER FACILITIES OBJECT CODE DESCRIPTION AMOUNT 9020 WEEKLY UNIFORM RENTAL 828 SAFETY BOOTS - FT, LC 400 9102 BAY ALARM 14,350 JANITORIAL, ANNUAL CLEANING 6,000 9103 ENVIRONMENTAL CONSULTANT 2,500 9204 FIRST AID SUPPLIES 500 SANITARY SUPPLIES 2,100 JANITORIAL SUPPLIES 2,600 SIGNS - OFFICE IMPROVEMENT ITEMS ETC.3,300 MISC 3,500 9208 TOOLS USED ON FACILITIES 1,000 9221 BUILDING MAINTENANCE WORKER MEMBERSHIP 100 9222 $200 FOR 3 EMPLOYEES 600 REFERENCE BOOKS AND MATERIALS 200 9251 REPAIR AND MAINTENANCE OF EQUIPMENT 1,000 9252 PLUMBING 5,000 HVAC MAINTENANCE 10,000 ELECTRICAL MAINTENANCE 5,000 GENERAL MAINTENANCE & REPAIR 20,000 GENERATOR PREVENTATIVE MAINTENANCE 3,000 ADA IMPROVEMENTS 3,000 ANNEX 1-2-3- IMPROVEMENTS (REBUDGETED)4,000 ANNEX ROOF REPLACEMENT & DECK REPAIR (REBUDGETED)25,000 ANNEX 1 HVAC REPLACEMENT (REBUDGETED)10,000 9254 GENERAL MAINTENANCE - FT/LPM SUPT VEHICLES 2,700 9272 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENTS FOR THE FOLLOWING CITY-OWNED PROPERTIES: GLENWOOD PARK (APN: 5040021185)60 BUTTERCREEK/PEPPERMILL T3032 (APN: 5040030265)650 BUTTERCREEK/PEPPERMILL T3032 (APN: 5040030275)1,100 AVRC DRIVEWAY (APN: 5050260060)60 AVRC PARK LOT (APN: 5050260075)60 AVRC PARK LOT (APN: 5050260085)60 AVRC DRIVEWAY (APN: 5050260105)60 TIERRA REJADA RD NE SIDEWALK AVRC (APN: 5050260125)60 TIERRA REJADA RD NE SIDEWALK AVRC (APN: 5050260275)60 1,228 20,350 2,500 12,000 1,000 100 800 1,000 85,000 2,700 Page 185 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CIVIC CENTER FACILITIES OBJECT CODE DESCRIPTION AMOUNT 9272 AVRC DRIVEWAY (APN: 5050260285)60 AVCP (APN: 5060010280)60 AVCP - GYM (APN: 5060010640)60 TIERRA REJADA NORTHSIDE (APN: 5060100675)60 MOUNTAIN MEADOWS (APN: 5060200035)1,200 PEACH HILL PARK (APN: 5070011015)60 PEACH HILL PARK (APN: 5070011025)60 MONTE VISTA (APN: 5070122155)60 675 MOORPARK AVE (APN: 5110050065)220 661 MOORPARK AVE (APN: 5110050140)60 CIVIC CENTER CIVIC000-000 (APN: 5110050305)1,800 POINDEXTER PARK (APN: 5110090325)60 OPEN SPACE PARCEL 42 MILLER PARK (APN: 5120260065)60 OPEN SPACE PARCEL 43 MILLER PARK (APN: 5120260075)60 OPEN SPACE PARCEL 44 MILLER PARK (APN: 5120270095)60 MILLER PARK TENNIS & BB COURTS (APN: 5120270105)60 MILLER PARK PLAYGROUND/PARK LOT (APN: 5120270115)60 OPEN SPACE 47 SOUTH OF MILLER PK PLAYGROUND (APN: 5120 60 14281 PRINCETON AVE (E LA ) (APN: 5130023035)60 14303 PRINCETON AVE (APN: 5130031045)20 CAMPUS PARK (APN: 5140032075)60 CAMPUS PARK (APN: 5140032245)60 COLLEGE VIEW PARK (APN: 5140112015)60 CAMPUS CANYON PARK (APN: 5140242085)60 CAMPUS CANYON PARK (APN: 5140242095)60 9331 LANDSCAPE SERVICES 3,879 9413 ELECTRICITY 5% INCREASE 2,982 9415 WATER 3,340 9416 NATURAL GAS 5% INCREASE 2,520 9421 PAY PHONE 800 9424 CELL PHONE ALLOWANCE - FT 80%532 CELL PHONE ALLOWANCE - LPM SUPT 15%100 6,670 3,879 2,982 3,340 2,520 800 632 Page 186 of 550 Date: 8/23/2016 LIBRARY FACILITIES Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 101076200000 9102 CONTRACTUAL SERVICES 13,746 17,000 17,750 18,000 18,000 101076200000 9204 SHOP & OPERATING SUPPLIES 1,353 4,000 2,500 4,000 4,000 101076200000 9252 PROPERTY MAINTENANCE 14,974 12,500 12,000 12,500 12,500 215476200000 9252 PROPERTY MAINTENANCE 0 56,000 34,000 6,000 6,000 101076200000 9331 LANDSCAPE SERVICES 4,132 11,755 11,000 5,431 5,431 101076200000 9413 ELECTRICITY 14,133 15,290 14,500 16,054 16,054 101076200000 9415 WATER 2,868 3,210 2,500 3,370 3,370 101076200000 9416 NATURAL GAS 294 404 410 444 444 101076200000 9420 TELEPHONE SERVICE 394 420 400 420 420 101076200000 9421 PAY PHONE USE 600 1,000 800 1,000 1,000 215476200000 9504 OTHER EQUIPMENT 0 0 0 18,000 18,000 52,494 121,579 95,860 67,219 67,219 0 0 0 18,000 18,000 52,494 121,579 95,860 85,219 85,219 Page 187 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 LIBRARY FACILITIES OBJECT CODE DESCRIPTION AMOUNT 9102 JANITORIAL SERVICES 16,000 ALARM SERVICE 2,000 9204 PAPER GOODS, SIGNS, ETC.4,000 9252 FUND 1010: HVAC MAINTENANCE 5,000 ELECTRICAL SYSTEM UP-DATE 3,000 PROPERTY MAINTENANCE I.E. GRAFFITI, MINOR REPAIRS 4,500 9331 FY 15/16 TRUF CONVERSION - $5841 LANDSCAPE SERVICES CONTRACT - $452.56/MO 5,431 9413 ELECTRICITY 5% INCREASE 16,054 9415 WATER 5%INCREASE 3,370 9416 NATURAL GAS 10% INCREASE 444 9252 FUND 2154: ELECTRICAL WORK 3,000 BATHROOM UPGRADES 3,000 9504 HVAC REPLACEMENT (REBUDGETED)18,000 18,000 4,000 12,500 5,431 16,054 3,370 444 6,000 18,000 Page 188 of 550 Date: 8/23/2016 FACILITIES 2005 - POLICE SERVICES CENTER Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076202005 9102 CONTRACTUAL SERVICES 1,738 2,000 1,400 2,000 2,000 100076202005 9204 SHOP & OPERATING SUPPLIES 544 1,000 750 1,000 1,000 100076202005 9252 PROPERTY MAINTENANCE 36,364 57,200 35,000 69,900 69,900 100076202005 9272 SPEC BENEFIT ASSESSMENTS 57 110 58 60 60 100076202005 9331 LANDSCAPE SERVICES 0 5,856 5,856 5,818 5,818 100076202005 9413 ELECTRICITY 62,743 68,340 60,000 69,840 69,840 100076202005 9415 WATER 13,225 17,170 17,200 18,060 18,060 100076202005 9418 UTILITY PERMIT FEES 0 500 0 0 0 100076202005 9504 OTHER EQUIPMENT 0 0 0 45,000 0 400376202005 9504 OTHER EQUIPMENT 0 0 30,000 0 0 114,671 152,176 120,264 166,678 166,678 0 0 30,000 45,000 0 114,671 152,176 150,264 166,678211,678 Page 189 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 2005 - POLICE SERVICES CENTER OBJECT CODE DESCRIPTION AMOUNT 9102 BAY ALARM 2,000 9252 LIGHTING REPLACEMENT AND REPAIR 2,500 PLUMBING MAINTENANCE AND REPAIR 2,500 ELECTRICAL 3,000 HVAC 5,000 GENERAL REPAIRS 5,000 GENERATOR 2,000 GATE MAINTENANCE 5,000 SECURITY CAMERA MAINTENANCE 1,200 FRONT DOOR GLASS REPLACEMENT 2,200 PAINTING EXTERIOR GATES (REBUDGETED)15,000 HALLWAYS VCT TILE FLOORING (NEW)26,500 9272 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENT PARCEL A PSC (APN: 5120171225)60 9331 FY15/16 TURF CONVERSION - $5856 BACK-UP LANDSCAPE CONTRACTOR 5,818 9413 ELECTRICITY 69,840 9415 WATER 5% INCREASE 18,060 9418 GENERATOR UTILITY APCD PERMIT 500 2,000 69,900 60 5,818 69,840 18,060 500 Page 190 of 550 Date: 8/23/2016 FACILITIES 5020 - R CASTRO HUMAN SVCS CTR Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076205020 9102 CONTRACTUAL SERVICES 30,562 39,092 35,000 39,812 39,812 100076205020 9204 SHOP & OPERATING SUPPLIES 782 5,000 2,500 5,000 5,000 100076205020 9252 PROPERTY MAINTENANCE 12,344 25,500 25,000 14,000 14,000 100076205020 9272 SPEC BENEFIT ASSESSMENTS 57 100 58 60 60 100076205020 9331 LANDSCAPE SERVICES 4,278 18,192 18,508 7,758 7,758 100076205020 9413 ELECTRICITY 21,923 24,570 21,000 25,800 25,800 100076205020 9415 WATER 5,386 6,200 4,500 6,510 6,510 100076205020 9416 NATURAL GAS 1,100 1,500 1,980 2,025 2,025 100076205020 9418 UTILITY PERMIT FEES 0 500 500 500 500 76,433 120,654 109,046 101,465 101,465 76,433 120,654 109,046 101,465101,465 Page 191 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 5020 - R CASTRO HUMAN SVC CENTER OBJECT CODE DESCRIPTION AMOUNT 9102 JANITORIAL 15,912 BURGLARY ALARM SERVICE 5,000 FIRE ALARM SERVICE 4,200 TRASH SERVICE 11,200 DIAL SECURITY LOCK-UP SERVICES 3,000 WEATHERTRAC MONITORING 500 9204 SIGNS, LIGHT BULBS, CLEANING SUPPLIES ETC.5,000 9252 GENERAL MAINTENANCE AND REPAIR 12,000 GENERATOR SERVICE 2,000 9272 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENT FOR PARCEL C RCHSC (APN: 5120171235)60 9331 LANDSCAPE SERVICES CONTRACT 7,758 9413 ELECTRICITY 5% INCREASE 25,800 9415 WATER 5%INCREASE 6,510 9416 NATURAL GAS 35%INCREASE 2,025 9418 GENERATOR UTILITY APCD PERMIT 500 39,812 5,000 14,000 60 7,758 25,800 6,510 2,025 500 Page 192 of 550 Date: 8/23/2016 FACILITIES 5030 - HIGH STREET ARTS CENTER Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076205030 9102 CONTRACTUAL SERVICES 0 2,200 2,200 2,200 2,200 100076205030 9205 SPECIAL DEPT SUPPLIES 0 1,500 1,000 1,500 1,500 100076205030 9252 PROPERTY MAINTENANCE 1,025 6,250 5,000 6,970 6,970 100076205030 9420 TELEPHONE SERVICE 0 0 0 2,100 2,100 1,025 9,950 8,200 12,770 12,770 1,025 9,950 8,200 12,77012,770 Page 193 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 5030 - HIGH STREET ARTS CENTER OBJECT CODE DESCRIPTION AMOUNT 9102 ALARM SERVICES (2)2,200 9205 LIGHT BULBS 500 PAINT 500 LOCK SERVICES 500 9252 BACKFLOW TESTING 250 GENERAL MAINTENANCE 2,500 HSAC CERTIFY CURTAIN FIRE PROOFING 2,500 SAFETY IMPROVEMENTS 1,000 BAY ALARM @ 782 MOORPARK AVE STORAGE $180/QTR 720 (REIMBURSED BY MOORPARK FOUNDATION FOR THE ARTS) 9420 HSAC TELEPHONE EXPENSE 2,100 (REIMBURSED BY MOORPARK FOUNDATION FOR THE ARTS) 2,200 1,500 6,970 2,100 Page 194 of 550 Date: 8/23/2016 FACILITIES 5040 - 33 EAST HIGH STREET Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076205040 9252 PROPERTY MAINTENANCE 0 0 0 2,000 2,000 100076205040 9331 LANDSCAPE SERVICES 0 0 0 2,100 2,100 100076205040 9415 WATER 0 0 0 570 570 0 0 0 4,670 4,670 0 0 0 4,6704,670 Page 195 of 550 Date: 8/23/2016 FACILITIES 5052 - HIGH ST PUBLIC PARKING Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 200176205052 9102 CONTRACTUAL SERVICES 280 0 0 0 0 100076205052 9252 PROPERTY MAINTENANCE 174 1,000 750 1,000 1,000 100076205052 9272 SPEC BENEFIT ASSESSMENTS 1,407 1,400 1,418 1,470 1,470 100076205052 9331 LANDSCAPE SERVICES 1,598 2,028 1,883 1,862 1,862 100076205052 9413 ELECTRICITY 1,542 1,550 1,200 1,550 1,550 100076205052 9415 WATER 1,170 1,200 1,000 1,200 1,200 6,170 7,178 6,251 7,082 7,082 6,170 7,178 6,251 7,0827,082 Page 196 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 5052 - HIGH ST PUBLIC PARKING OBJECT CODE DESCRIPTION AMOUNT 9252 GENERAL REPAIRS 1,000 9272 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENT FOR POST OFFICE LAND LEASEHOLD (APN: 5110090430)560 POST OFFICE PARK LOT (IMPROV) (APN: 5120090050)560 P.O. LOT WESTERN MOST PARCEL (APN: 5110090420)350 9331 LANDSCAPE SERVICES CONTRACT 1,862 9413 ELECTRICITY 1,550 9415 WATER 1,200 1,000 1,470 1,862 1,550 1,200 Page 197 of 550 Date: 8/23/2016 FACILITIES 5096 - 61 HIGH STREET Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 280076205096 9122 LEGAL SVCS-NON RETAINER 0 0 0 3,000 3,000 100076205096 9252 PROPERTY MAINTENANCE 0 0 0 3,000 3,000 100076205096 9331 LANDSCAPE SERVICES 0 0 0 2,500 2,500 0 0 0 8,500 8,500 0 0 0 8,5008,500 Page 198 of 550 Date: 8/23/2016 FACILITIES 7701 - ARROYO VISTA COMM. CENTER Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076207701 9102 CONTRACTUAL SERVICES 3,937 10,000 8,000 10,000 10,000 100076207701 9204 SHOP & OPERATING SUPPLIES 8,531 6,800 6,500 6,800 6,800 100076207701 9208 SMALL TOOLS 184 500 450 500 500 100076207701 9251 OTHER EQUIPMENT MAINT 0 500 350 500 500 100076207701 9252 PROPERTY MAINTENANCE 30,024 105,000 65,000 60,000 60,000 100076207701 9413 ELECTRICITY 32,318 36,550 36,000 38,378 38,378 100076207701 9415 WATER 1,978 1,910 1,900 2,005 2,005 100076207701 9416 NATURAL GAS 1,114 1,500 2,000 2,025 2,025 100076207701 9502 FURNITURE & FIXTURES 95,785 0 0 0 0 78,085 162,760 120,200 120,208 120,208 95,785 0 0 0 0 173,870 162,760 120,200 120,208120,208 Page 199 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 7701 - ARROYO VISTA COMMUNITY CENTER OBJECT CODE DESCRIPTION AMOUNT 9102 JANITORIAL ANNUAL CLEANING SERVICES 6,500 BAY ALARM 3,500 9204 JANITORIAL SUPPLIES 6,800 9252 GENERAL MAINTENANCE: PLUMBING, HVAC, REPAIRS 25,000 GYM FLOOR RESURFACING 15,000 REPLACE WALL SOUND BOARD 20,000 9413 ELECTRICITY 5% INCREASE 38,378 9415 WATER 5% INCREASE 2,005 9416 NATURAL GAS 35% INCREASE 2,025 10,000 6,800 60,000 38,378 2,005 2,025 Page 200 of 550 Date: 8/23/2016 FACILITIES 7702 - FACILITY RENTALS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076207702 9003 SALARIES (PART-TIME)9,753 7,995 6,131 8,013 8,094 100076207702 9004 OVERTIME 0 1,000 0 500 500 100076207702 9011 WORKERS COMP INSURANCE 196 263 266 247 245 100076207702 9014 MEDICARE 147 130 132 124 124 100076207702 9017 PART-TIME RETIREMENT CONT 366 300 180 301 304 10,461 9,688 6,709 9,185 9,267 10,461 9,688 6,709 9,2679,185 Page 201 of 550 Date: 8/23/2016 FACILITIES 7704 - ACTIVE ADULT CENTER Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076207704 9102 CONTRACTUAL SERVICES 0 1,000 700 1,000 1,000 100076207704 9252 PROPERTY MAINTENANCE 1,623 5,000 5,000 6,000 6,000 100076207704 9413 ELECTRICITY 20,249 22,290 23,000 23,405 23,405 100076207704 9415 WATER 731 830 600 872 872 22,604 29,120 29,300 31,277 31,277 22,604 29,120 29,300 31,27731,277 Page 202 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 7704 - ACTIVE ADULT CENTER OBJECT CODE DESCRIPTION AMOUNT 9102 ALARM SERVICES 1,000 9252 HVAC MAINTENANCE & REPAIR 2,000 ELECTRICAL MAINTENANCE & REPAIR 1,000 GENERAL REPAIRS 3,000 9413 ELECTRICITY 5% INCREASE 23,405 9415 WATER 5%INCREASE 872 1,000 6,000 23,405 872 Page 203 of 550 Date: 8/23/2016 FACILITIES 8041 - MAINTENANCE YARD Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076208041 9102 CONTRACTUAL SERVICES 1,920 5,500 5,000 5,500 5,500 100076208041 9204 SHOP & OPERATING SUPPLIES 2,173 2,500 2,000 2,500 2,500 100076208041 9208 SMALL TOOLS 0 500 500 500 500 100076208041 9252 PROPERTY MAINTENANCE 10,972 14,000 12,000 14,000 14,000 100076208041 9331 LANDSCAPE SERVICES 3,259 5,237 4,153 1,087 1,087 100076208041 9413 ELECTRICITY 16,228 17,740 17,000 18,627 18,627 100076208041 9415 WATER 1,565 1,550 1,350 1,628 1,628 100076208041 9416 NATURAL GAS 556 700 680 735 735 100076208041 9418 UTILITY PERMIT FEES 0 300 0 300 300 100076208041 9420 TELEPHONE SERVICE 208 300 260 300 300 36,881 48,327 42,943 45,177 45,177 36,881 48,327 42,943 45,17745,177 Page 204 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 8041 - MAINTENANCE YARD OBJECT CODE DESCRIPTION AMOUNT 9102 ALARM 2,000 JANITORIAL ANNUAL CLEANING SERVICES 3,500 9204 PAPER GOODS, LIGHT BULBS, CLEANING SUPPLIES, ETC. (COST SHARED BY PUBLIC WORKS)2,500 9208 IN-HOUSE STAFF JANITORIAL TOOLS 500 9252 HVAC, GATES, PLUMBING, ELECTRICAL, GENERAL 14,000 9331 LANDSCAPE SERVICES CONTRACT 1,087 9413 ELECTRICITY 5% INCREASE 18,627 9415 WATER 5%INCREASE 1,628 9416 NATURAL GAS 5% INCREASE 735 5,500 2,500 500 14,000 1,087 18,627 1,628 735 Page 205 of 550 Fiscal Year 2016/17 Property Management(Division 7625) 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 7620). The Redevelopment Agency of the City of Moorpark was dissolved by the enactment of ABx1 26 (the “Dissolution Act”). The City of Moorpark has elected to become the Successor Agency to the Redevelopment Agency and is responsible for winding down the Agency’s affairs in accordance with the requirements of the dissolution act. One of the requirements of the dissolution act is the preparation of a Property Management Plan to be approved by the State Department of Finance (“DOF”). On July 1, 2014, the DOF approved the Successor Agency’s Long Range Property Management Plan (LRPMP). In addition to continuing to maintain the properties, the property management division will be responsible for implementing the requirements of the LRPMP. The Property Management Division is also responsible for conducting acquisitions of identified parcels or buildings within the City, that help further various City projects and/or goals. The property at 33 High Street was transferred to the facilities budget for FY 2016/17. The properties are listed here and indicate the owner of the property, the funding source and the intended use or disposition: Owned by Key: SA = Successor Agency, CH = City Housing, SHA = Successor Housing Agency Project No. Property Address Owned By Use/Disposition Funding Source 5074 661 Moorpark Avenue City Future Civic Center General Fund 5075 675 Moorpark Avenue City Future Civic Center General Fund 8012 Princeton Avenue Properties City Princeton Ave. Widening Los Angeles A.O.C. 8061 1449 Walnut Canyon Rd City North Hills By-Pass R-O-W City Wide Traffic Mitigation 5090 83 High Street SA Future Civic Center General Fund 5091 47-51 High Street SA Future Civic Center General Fund 5079 18 High Street SA Retain - Government Purpose General Fund 5084 450 High Street SA Retain - Public Parking Lot General Fund 5081 161 Second Street SA Retain - Public Park General Fund 5038 192 High Street SA Retain - Future Development SA-RDA Econ Devt Fund 5063 500 Los Angeles Avenue SA Sell - Future Development SA-RDA Econ Devt Fund Project No. Property Address Owned By Use/Disposition Funding Source Page 206 of 550 5064 467 High Street SA Retain - Future Development SA-RDA Econ Devt Fund 5073 347 Moorpark Avenue SA Sell - Future Development SA-RDA Econ Devt Fund 5078 15404 Princeton Avenue SA Sell - Future Development SA-RDA Econ Devt Fund 5066 282 Los Angeles Avenue CH Future Affordable Housing City Affordable Housing 5088 224 Charles Street CH Future Affordable Housing City Affordable Housing 5089 236 Charles Street CH Future Affordable Housing City Affordable Housing 5028 81 Charles Street SHA Future Affordable Housing Housing - Successor Agency 5041 1113 Walnut Canyon Road SHA Future Affordable Housing Housing - Successor Agency 5042 1095 Walnut Canyon Road SHA Future Affordable Housing Housing - Successor Agency 5043 460 Charles Street SHA Future Affordable Housing Housing - Successor Agency 5049 1293 Walnut Canyon Road SHA Future Affordable Housing Housing - Successor Agency 5050 1331 Walnut Canyon Road SHA Future Affordable Housing Housing - Successor Agency 5051 484 Charles Street SHA Future Affordable Housing Housing - Successor Agency 5054 1063 Walnut Canyon Road SHA Future Affordable Housing Housing - Successor Agency 5055 1073 Walnut Canyon Road SHA Future Affordable Housing Housing - Successor Agency 5058 1123 Walnut Canyon Road SHA Future Affordable Housing Housing - Successor Agency 5060 780 Walnut Street SHA Future Affordable Housing Housing - Successor Agency 5061 450 Charles Street SHA Future Affordable Housing Housing - Successor Agency 5065 250 Los Angeles Avenue SHA Future Affordable Housing Housing - Successor Agency 5070 765 Walnut Street SHA Future Affordable Housing Housing - Successor Agency 5071 798 Moorpark Avenue SHA Future Affordable Housing Housing - Successor Agency 5072 782 Moorpark Avenue SHA Future Affordable Housing Housing - Successor Agency 5080 1083 Walnut Canyon Road SHA Future Affordable Housing Housing - Successor Agency 5082 112 First Street SHA Future Affordable Housing Housing - Successor Agency 5083 124 First Street SHA Future Affordable Housing Housing - Successor Agency Page 207 of 550 Date: 8/23/2016 PROPERTY MAINTENANCE Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 9002 SALARIES (FULL-TIME)0 0 0 32,409 33,048 9011 WORKERS COMP INSURANCE 0 0 0 998 1,000 9013 PERS CONTRIBUTIONS 0 0 0 6,045 6,204 9014 MEDICARE 0 0 0 489 499 9018 LONGEVITY PAY 0 0 0 486 491 9019 FULL TIME DEFERRED COMP 0 0 0 658 671 9040 DENTAL INSURANCE 0 0 0 613 613 9041 VISION INSURANCE 0 0 0 75 75 9042 GROUP LIFE INSURANCE 0 0 0 60 60 9043 ST/LT DISABILITY INSURANC 0 0 0 201 205 9044 EMPLOYEE ASSTANCE PROGRAM 0 0 0 8 8 9045 MEDICAL HLTH INSURANCE 0 0 0 5,070 5,070 9102 CONTRACTUAL SERVICES 0 70,500 26,200 54,500 54,500 9122 LEGAL SVCS-NON RETAINER 0 1,000 1,000 1,000 1,000 9252 PROPERTY MAINTENANCE 49,916 110,540 96,890 95,550 95,550 9272 SPEC BENEFIT ASSESSMENTS 610 1,970 2,027 2,020 2,020 9331 LANDSCAPE SERVICES 19,700 26,812 27,550 14,800 14,800 9413 ELECTRICITY 1,141 760 829 760 760 9415 WATER 4,259 4,860 4,323 3,380 3,380 9416 NATURAL GAS 67 0 36 0 0 9424 CELLULAR PHONES/ALLOW 0 0 0 200 200 75,692 216,442 158,855 219,322 220,154 Page 208 of 550 Date: 8/24/2016 PROPERTY MAINTENANCE PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076250000 9002 SALARIES (FULL-TIME)0 0 0 10,803 11,016 200176250000 9002 SALARIES (FULL-TIME)0 0 0 21,606 22,032 100076250000 9011 WORKERS COMP INSURANCE 0 0 0 333 333 200176250000 9011 WORKERS COMP INSURANCE 0 0 0 665 667 100076250000 9013 PERS CONTRIBUTIONS 0 0 0 2,015 2,068 200176250000 9013 PERS CONTRIBUTIONS 0 0 0 4,030 4,136 100076250000 9014 MEDICARE 0 0 0 163 166 200176250000 9014 MEDICARE 0 0 0 326 333 100076250000 9018 LONGEVITY PAY 0 0 0 162 164 200176250000 9018 LONGEVITY PAY 0 0 0 324 327 100076250000 9019 FULL TIME DEFERRED COMP 0 0 0 219 224 200176250000 9019 FULL TIME DEFERRED COMP 0 0 0 439 447 100076250000 9040 DENTAL INSURANCE 0 0 0 204 204 200176250000 9040 DENTAL INSURANCE 0 0 0 409 409 100076250000 9041 VISION INSURANCE 0 0 0 25 25 200176250000 9041 VISION INSURANCE 0 0 0 50 50 100076250000 9042 GROUP LIFE INSURANCE 0 0 0 20 20 200176250000 9042 GROUP LIFE INSURANCE 0 0 0 40 40 100076250000 9043 ST/LT DISABILITY INSURANC 0 0 0 67 68 200176250000 9043 ST/LT DISABILITY INSURANC 0 0 0 134 137 100076250000 9044 EMPLOYEE ASSTANCE PROGRAM 0 0 0 3 3 200176250000 9044 EMPLOYEE ASSTANCE PROGRAM 0 0 0 5 5 100076250000 9045 MEDICAL HLTH INSURANCE 0 0 0 1,690 1,690 200176250000 9045 MEDICAL HLTH INSURANCE 0 0 0 3,380 3,380 200276250000 9102 CONTRACTUAL SERVICES 0 6,837 7,500 6,500 6,500 220376250000 9102 CONTRACTUAL SERVICES 0 3,664 3,700 3,000 3,000 280076250000 9102 CONTRACTUAL SERVICES 0 60,000 15,000 45,000 45,000 100076250000 9122 LEGAL SVCS-NON RETAINER 0 1,000 1,000 1,000 1,000 200276250000 9252 PROPERTY MAINTENANCE 0 4,000 4,000 0 0 100076250000 9424 CELLULAR PHONES/ALLOW 0 0 0 67 67 200176250000 9424 CELLULAR PHONES/ALLOW 0 0 0 133 133 0 0 0 47,112 47,944 0 75,500 31,200 55,700 55,700 0 75,500 31,200 102,812 103,644 Page 209 of 550 Date: 8/26/2016 81 CHARLES STREET PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255028 9252 PROPERTY MAINTENANCE 221 1,500 1,500 1,500 1,500 221 1,500 1,500 1,500 1,500 221 1,500 1,500 1,500 1,500 Page 210 of 550 Date: 8/24/2016 192 HIGH ST PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076255038 9252 PROPERTY MAINTENANCE 221 3,500 3,500 3,500 3,500 910176255038 9252 PROPERTY MAINTENANCE 221 0 0 0 0 442 3,500 3,500 3,500 3,500 442 3,500 3,500 3,500 3,500 Page 211 of 550 Date: 8/24/2016 1113 WALNUT CANYON PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255041 9252 PROPERTY MAINTENANCE 236 2,600 2,600 2,600 2,600 236 2,600 2,600 2,600 2,600 236 2,600 2,600 2,600 2,600 Page 212 of 550 Date: 8/24/2016 1095 WALNUT CANYON PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255042 9252 PROPERTY MAINTENANCE 236 2,600 2,600 2,600 2,600 236 2,600 2,600 2,600 2,600 236 2,600 2,600 2,600 2,600 Page 213 of 550 Date: 8/24/2016 460 CHARLES STREET PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255043 9252 PROPERTY MAINTENANCE 221 1,800 1,800 1,800 1,800 221 1,800 1,800 1,800 1,800 221 1,800 1,800 1,800 1,800 Page 214 of 550 Date: 8/24/2016 1293 WALNUT CANYON RD PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255049 9252 PROPERTY MAINTENANCE 991 2,000 2,000 2,000 2,000 991 2,000 2,000 2,000 2,000 991 2,000 2,000 2,000 2,000 Page 215 of 550 Date: 8/24/2016 1331 WALNUT CANYON RD PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255050 9252 PROPERTY MAINTENANCE 991 2,000 2,000 2,000 2,000 991 2,000 2,000 2,000 2,000 991 2,000 2,000 2,000 2,000 Page 216 of 550 Date: 8/24/2016 484 CHARLES STREET PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255051 9252 PROPERTY MAINTENANCE 691 2,350 2,350 2,350 2,350 691 2,350 2,350 2,350 2,350 691 2,350 2,350 2,350 2,350 Page 217 of 550 Date: 8/24/2016 1063 WALNUT CANYON PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255054 9252 PROPERTY MAINTENANCE 236 2,200 2,200 2,200 2,200 236 2,200 2,200 2,200 2,200 236 2,200 2,200 2,200 2,200 Page 218 of 550 Date: 8/24/2016 1073 WALNUT CANYON PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255055 9252 PROPERTY MAINTENANCE 236 2,200 2,200 2,200 2,200 236 2,200 2,200 2,200 2,200 236 2,200 2,200 2,200 2,200 Page 219 of 550 Date: 8/24/2016 1123 WALNUT CANYON PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255058 9252 PROPERTY MAINTENANCE 236 2,200 2,200 2,200 2,200 236 2,200 2,200 2,200 2,200 236 2,200 2,200 2,200 2,200 Page 220 of 550 Date: 8/24/2016 780 WALNUT STREET PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255060 9252 PROPERTY MAINTENANCE 273 2,000 2,000 2,000 2,000 273 2,000 2,000 2,000 2,000 273 2,000 2,000 2,000 2,000 Page 221 of 550 Date: 8/24/2016 450 CHARLES STREET PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255061 9252 PROPERTY MAINTENANCE 221 2,100 2,100 2,100 2,100 221 2,100 2,100 2,100 2,100 221 2,100 2,100 2,100 2,100 Page 222 of 550 Date: 8/24/2016 467 HIGH ST PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076255064 9252 PROPERTY MAINTENANCE 273 2,000 2,000 2,000 2,000 910176255064 9252 PROPERTY MAINTENANCE 273 0 0 0 0 100076255064 9272 SPEC BENEFIT ASSESSMENTS 57 100 58 60 60 910176255064 9272 SPEC BENEFIT ASSESSMENTS 57 0 0 0 0 660 2,100 2,058 2,060 2,060 660 2,100 2,058 2,060 2,060 Page 223 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 467 HIGH ST OBJECT CODE DESCRIPTION AMOUNT 9272 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENT FOR 467 E HIGH ST (APN: 5120081110)60 60 Page 224 of 550 Date: 8/24/2016 250 LOS ANGELES AVENUE PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255065 9252 PROPERTY MAINTENANCE 2,047 3,000 3,000 3,000 3,000 220376255065 9331 LANDSCAPE SERVICES 2,296 2,600 2,600 2,600 2,600 4,343 5,600 5,600 5,600 5,600 4,343 5,600 5,600 5,600 5,600 Page 225 of 550 Date: 8/24/2016 282 FREMONT STREET PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255066 9252 PROPERTY MAINTENANCE 1,292 2,000 2,000 2,000 2,000 1,292 2,000 2,000 2,000 2,000 1,292 2,000 2,000 2,000 2,000 Page 226 of 550 Date: 8/24/2016 765 WALNUT STREET PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255070 9252 PROPERTY MAINTENANCE 1,371 2,100 2,100 2,100 2,100 220376255070 9272 SPEC BENEFIT ASSESSMENTS 57 100 58 60 60 1,428 2,200 2,158 2,160 2,160 1,428 2,200 2,158 2,160 2,160 Page 227 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 765 WALNUT STREET OBJECT CODE DESCRIPTION AMOUNT 9272 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENT FOR 765 WALNUT ST (APN: 5120062110)60 60 Page 228 of 550 Date: 8/24/2016 798 MOORPARK AVENUE PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255071 9252 PROPERTY MAINTENANCE 1,256 2,000 2,000 2,000 2,000 220376255071 9272 SPEC BENEFIT ASSESSMENTS 108 110 110 120 120 220376255071 9331 LANDSCAPE SERVICES 1,810 2,228 2,300 2,300 2,300 3,174 4,338 4,410 4,420 4,420 3,174 4,338 4,410 4,420 4,420 Page 229 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 798 MOORPARK AVENUE OBJECT CODE DESCRIPTION AMOUNT 9272 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENT FOR 798 MOORPARK AVE (APN: 5120062120)120 120 Page 230 of 550 Date: 8/24/2016 782 MOORPARK AVENUE PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255072 9252 PROPERTY MAINTENANCE 115 1,400 1,400 1,400 1,400 220376255072 9272 SPEC BENEFIT ASSESSMENTS 160 160 161 170 170 220376255072 9331 LANDSCAPE SERVICES 1,449 2,100 2,100 2,100 2,100 220376255072 9415 WATER 780 1,050 600 600 600 2,504 4,710 4,261 4,270 4,270 2,504 4,710 4,261 4,270 4,270 Page 231 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 782 MOORPARK AVENUE OBJECT CODE DESCRIPTION AMOUNT 9272 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENT FOR 782 MOORPARK AVE (APN: 5120062020)170 170 Page 232 of 550 Date: 8/24/2016 347 MOORPARK AVE PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076255073 9252 PROPERTY MAINTENANCE 221 2,000 2,000 2,000 2,000 910176255073 9252 PROPERTY MAINTENANCE 221 0 0 0 0 442 2,000 2,000 2,000 2,000 442 2,000 2,000 2,000 2,000 Page 233 of 550 Date: 8/24/2016 661 MOORPARK AVE PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076255074 9252 PROPERTY MAINTENANCE 0 1,800 1,800 1,800 1,800 100076255074 9331 LANDSCAPE SERVICES 1,323 1,900 1,900 1,200 1,200 100076255074 9415 WATER 532 760 300 300 300 1,855 4,460 4,000 3,300 3,300 1,855 4,460 4,000 3,300 3,300 Page 234 of 550 Date: 8/24/2016 675 MOORPARK AVE PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076255075 9252 PROPERTY MAINTENANCE 0 2,000 2,000 2,000 2,000 0 2,000 2,000 2,000 2,000 0 2,000 2,000 2,000 2,000 Page 235 of 550 Date: 8/24/2016 15404 PRINCETON AVE PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076255078 9252 PROPERTY MAINTENANCE 273 2,000 2,000 2,000 2,000 910176255078 9252 PROPERTY MAINTENANCE 273 0 0 0 0 546 2,000 2,000 2,000 2,000 546 2,000 2,000 2,000 2,000 Page 236 of 550 Date: 8/24/2016 18 HIGH STREET (CHAMBER) PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076255079 9252 PROPERTY MAINTENANCE 200 17,000 2,000 17,000 17,000 100076255079 9272 SPEC BENEFIT ASSESSMENTS 0 0 1,309 1,320 1,320 910176255079 9272 SPEC BENEFIT ASSESSMENTS 0 1,300 0 0 0 100076255079 9331 LANDSCAPE SERVICES 1,935 2,600 2,600 2,600 2,600 100076255079 9413 ELECTRICITY 783 760 760 760 760 100076255079 9415 WATER 1,997 2,480 2,480 2,480 2,480 4,915 24,140 9,149 24,160 24,160 4,915 24,140 9,149 24,160 24,160 Page 237 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 18 HIGH STREET (CHAMBER) OBJECT CODE DESCRIPTION AMOUNT 9252 GENERAL PROPERTY MAINTENANCE 2,000 ROOF REPAIR/REPLACEMENT (REBUDGETED)15,000 9272 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENT FOR 18 HIGHT ST, 104 HIGH ST & 220 HIGH ST TO METROLINK PARK LOT CONSOLIDATED INTO (APN: 5120090115)1,320 17,000 1,320 Page 238 of 550 Date: 8/24/2016 1083 WALNUT CANYON PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255080 9252 PROPERTY MAINTENANCE 236 2,000 2,000 2,000 2,000 236 2,000 2,000 2,000 2,000 236 2,000 2,000 2,000 2,000 Page 239 of 550 Date: 8/24/2016 161 SECOND STREET PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076255081 9252 PROPERTY MAINTENANCE 321 0 0 0 0 100076255081 9272 SPEC BENEFIT ASSESSMENTS 57 0 58 0 0 378 0 58 0 0 378 0 58 0 0 Page 240 of 550 Date: 8/24/2016 112 FIRST STREET PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255082 9252 PROPERTY MAINTENANCE 650 2,200 2,200 2,200 2,200 650 2,200 2,200 2,200 2,200 650 2,200 2,200 2,200 2,200 Page 241 of 550 Date: 8/24/2016 124 FIRST STREET PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220376255083 9252 PROPERTY MAINTENANCE 650 2,200 2,200 2,200 2,200 650 2,200 2,200 2,200 2,200 650 2,200 2,200 2,200 2,200 Page 242 of 550 Date: 8/24/2016 450 HIGH STREET PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076255084 9252 PROPERTY MAINTENANCE 0 2,000 2,000 2,000 2,000 0 2,000 2,000 2,000 2,000 0 2,000 2,000 2,000 2,000 Page 243 of 550 Date: 8/24/2016 224 CHARLES STREET PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220176255088 9252 PROPERTY MAINTENANCE 542 1,800 1,800 1,800 1,800 220176255088 9272 SPEC BENEFIT ASSESSMENTS 57 100 58 60 60 599 1,900 1,858 1,860 1,860 599 1,900 1,858 1,860 1,860 Page 244 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 224 CHARLES STREET OBJECT CODE DESCRIPTION AMOUNT 9272 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENT FOR 224 CHARLES ST (APN: 5120093020)60 60 Page 245 of 550 Date: 8/24/2016 236 CHARLES STREET PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 220176255089 9252 PROPERTY MAINTENANCE 221 2,000 2,000 2,000 2,000 220176255089 9272 SPEC BENEFIT ASSESSMENTS 57 100 58 60 60 278 2,100 2,058 2,060 2,060 278 2,100 2,058 2,060 2,060 Page 246 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 236 CHARLES STREET OBJECT CODE DESCRIPTION AMOUNT 9272 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENT FOR 236 CHARLES ST (APN: 5120093030)60 60 Page 247 of 550 Date: 8/24/2016 83 HIGH STREET PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076255090 9252 PROPERTY MAINTENANCE 752 1,000 1,000 1,000 1,000 752 1,000 1,000 1,000 1,000 752 1,000 1,000 1,000 1,000 Page 248 of 550 Date: 8/24/2016 47-51 HIGH STREET PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076255091 9252 PROPERTY MAINTENANCE 168 1,000 1,000 1,000 1,000 168 1,000 1,000 1,000 1,000 168 1,000 1,000 1,000 1,000 Page 249 of 550 Date: 8/24/2016 1449 WALNUT CYN RD (NH) PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 200276255092 9252 PROPERTY MAINTENANCE 9,624 1,750 1,750 2,000 2,000 200276255092 9331 LANDSCAPE SERVICES 2,744 2,950 2,950 1,500 1,500 12,368 4,700 4,700 3,500 3,500 12,368 4,700 4,700 3,500 3,500 Page 250 of 550 Date: 8/24/2016 148 E. LA AVE PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 250176255093 9252 PROPERTY MAINTENANCE 0 3,000 3,000 3,000 3,000 250176255093 9272 SPEC BENEFIT ASSESSMENTS 0 0 58 60 60 0 3,000 3,058 3,060 3,060 0 3,000 3,058 3,060 3,060 Page 251 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 148 E. LA AVE OBJECT CODE DESCRIPTION AMOUNT 9272 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENT FOR 148 LOS ANGELES AVENUE (APN: 5060020060)60 60 Page 252 of 550 Date: 8/24/2016 20 & 50 MOORPARK AVE PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 250176255094 9252 PROPERTY MAINTENANCE 0 4,000 4,000 4,000 4,000 250176255094 9272 SPEC BENEFIT ASSESSMENTS 0 0 41 50 50 0 4,000 4,041 4,050 4,050 0 4,000 4,041 4,050 4,050 Page 253 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 20 & 50 MOORPARK AVE OBJECT CODE DESCRIPTION AMOUNT 9272 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENT FOR 50 MOORPARK AVE (APN: 5120111320)50 50 Page 254 of 550 Date: 8/24/2016 1493 WALNUT CYN RD (NH) PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 200276255095 9252 PROPERTY MAINTENANCE 9,624 11,240 12,590 2,000 2,000 200276255095 9272 SPEC BENEFIT ASSESSMENTS 0 0 58 60 60 200276255095 9331 LANDSCAPE SERVICES 2,744 9,834 10,500 2,500 2,500 200276255095 9413 ELECTRICITY 179 0 69 0 0 200276255095 9415 WATER 213 0 373 0 0 200276255095 9416 NATURAL GAS 33 0 36 0 0 12,793 21,074 23,626 4,560 4,560 12,793 21,074 23,626 4,560 4,560 Page 255 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 1493 WALNUT CYN RD (NH) OBJECT CODE DESCRIPTION AMOUNT 9272 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENT FOR 1493 WALNUT CANYON (APN: 5110040430)60 60 Page 256 of 550 Date: 8/24/2016 PRINCETON AVE WIDENING PROPERTY MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 250176258012 9252 PROPERTY MAINTENANCE 0 4,000 4,000 4,000 4,000 0 4,000 4,000 4,000 4,000 0 4,000 4,000 4,000 4,000 Page 257 of 550 Fiscal Year 2016/17 Recreation (Division 7630) The Parks, Recreation and Community Services Department is responsible for the development, implementation, and promotion of all recreation activities. Those activities fall under the Recreation Division and consist of a variety of programs including youth day camps throughout the year plus Camp Moorpark, Adventure Camp Moorpark, and specialty camps during the summer school break; youth and adult sports programs; a variety of classes in recreation, wellness, arts, and leisure; teen programs, events, and the Teen Council. The division also manages special events for the community including an Egg Hunt, Talent Show, 3rd of July Fireworks Extravaganza, Halloween and Christmas events. The Recreation division also oversees park and facility rentals; sports tournaments; coordinates with the many youth sports organizations that participate within the City of Moorpark that use City parks and facilities; and serves as the liaison to the Moorpark/Simi Valley Neighborhoods for Learning (NFL) The City’s recreation staff and programs operate out of the Arroyo Vista Recreation Center. Page 258 of 550 Date: 8/16/2016 RECREATION Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076300000 9002 SALARIES (FULL-TIME)231,216 292,028 259,365 291,664 297,414 100076300000 9003 SALARIES (PART-TIME)174,549 166,780 202,055 181,082 182,894 100076300000 9004 OVERTIME 421 500 500 500 500 100076307621 9004 OVERTIME 222 500 425 4,000 4,000 100076307643 9004 OVERTIME 302 0 0 0 0 100076300000 9011 WORKERS COMP INSURANCE 13,282 16,227 16,280 15,611 15,573 100076300000 9013 PERS CONTRIBUTIONS 278,066 42,980 44,535 41,954 42,917 100076300000 9014 MEDICARE 6,088 6,908 6,737 7,217 7,329 100076307621 9014 MEDICARE 1 7 5 58 58 100076300000 9017 PART-TIME RETIREMENT CONT 5,264 6,254 5,799 6,119 6,179 100076300000 9018 LONGEVITY PAY 532 0 0 716 723 100076300000 9019 FULL TIME DEFERRED COMP 4,608 5,840 4,980 5,848 5,964 100076300000 9020 UNIFORM ALLOWANCE 35 1,000 1,000 1,000 1,000 100076300000 9030 OPEB-ANNUAL REQD CONTRIB 0 34,495 34,495 0 0 100076300000 9040 DENTAL INSURANCE 4,253 5,081 3,820 5,577 5,577 100076300000 9041 VISION INSURANCE 562 764 532 806 806 100076300000 9042 GROUP LIFE INSURANCE 707 839 553 746 746 100076300000 9043 ST/LT DISABILITY INSURANC 1,534 1,810 893 1,819 1,844 100076300000 9044 EMPLOYEE ASSTANCE PROGRAM 125 135 96 127 127 100076300000 9045 MEDICAL HLTH INSURANCE 50,415 76,149 43,765 65,849 65,849 100076300000 9098 OVERHEAD ALLOCATION-PERSO 0 0 15,000 0 0 100076300000 9102 CONTRACTUAL SERVICES 18,557 14,300 14,300 15,300 15,300 100076300000 9119 POLICE - SPECIAL EVENTS 11,544 13,000 12,200 17,000 17,000 100076300000 9122 LEGAL SVCS-NON RETAINER 117 1,000 500 1,000 1,000 100076307618 9160 CLASS INSTRUCTOR PAY 152,023 172,000 172,000 172,000 172,000 100076300000 9201 COMP SUPP/EQUIP NON-CAPIT 0 0 1,000 2,300 2,300 100076300000 9202 OFFICE SUPPLIES 3,893 4,000 4,000 4,000 4,000 100076300000 9205 SPECIAL DEPT SUPPLIES 2,501 8,000 8,000 8,000 8,000 100076300000 9221 MEMBERSHIPS & DUES 670 940 0 940 940 100076300000 9222 EDUCATION & TRAINING 0 2,000 1,000 2,000 2,000 100076300000 9223 CONFERENCES & MEETINGS 1,531 2,550 1,000 2,550 2,550 100076300000 9224 MILEAGE 0 200 200 200 200 100076300000 9226 AUTO ALLOWANCE 0 0 608 1,260 1,260 100076300000 9231 POSTAGE 8,730 7,000 7,000 7,000 7,000 100076300000 9232 PRINTING 14,044 16,300 12,000 16,300 16,300 100076300000 9236 EMPLOYMENT RECRUITMENT 0 200 200 200 200 100076307638 9239 SCHOLARSHIP PROGRAM 0 5,000 0 5,000 5,000 100076300000 9240 COMMUNITY PROMOTION 0 1,000 1,000 1,000 1,000 100076300000 9244 RECREATION PROGRAM SUPPLI 47 0 0 0 0 100076307603 9244 RECREATION PROGRAM SUPPLI 2,126 6,850 1,000 5,850 5,850 100076307604 9244 RECREATION PROGRAM SUPPLI 9,743 18,680 8,000 18,805 18,805 100076307605 9244 RECREATION PROGRAM SUPPLI 11,759 21,310 15,000 21,310 21,310 100076307608 9244 RECREATION PROGRAM SUPPLI 41,413 47,680 47,680 47,680 47,680 100076307609 9244 RECREATION PROGRAM SUPPLI 402 510 510 510 510 100076307610 9244 RECREATION PROGRAM SUPPLI 238 610 400 610 610 100076307611 9244 RECREATION PROGRAM SUPPLI 2,079 2,000 2,000 2,000 2,000 100076307613 9244 RECREATION PROGRAM SUPPLI 2,447 2,850 2,850 2,850 2,850 100076307616 9244 RECREATION PROGRAM SUPPLI 1,471 1,660 1,100 1,660 1,660 100076307618 9244 RECREATION PROGRAM SUPPLI 2,829 4,200 3,000 4,200 4,200 640,835 630,693772,182 658,297 639,500 Page 259 of 550 Date: 8/16/2016 RECREATION Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100076307621 9244 RECREATION PROGRAM SUPPLI 8,595 32,200 31,300 37,000 37,000 100076307634 9244 RECREATION PROGRAM SUPPLI 0 200 25 200 200 100076307643 9244 RECREATION PROGRAM SUPPLI 1,997 4,000 0 4,000 4,000 100076307645 9244 RECREATION PROGRAM SUPPLI 109 540 0 540 540 100076307646 9244 RECREATION PROGRAM SUPPLI 1,582 2,400 2,400 1,200 1,200 100076307647 9244 RECREATION PROGRAM SUPPLI 0 0 0 1,000 1,000 100076307648 9244 RECREATION PROGRAM SUPPLI 1,303 2,900 2,050 2,900 2,900 100076307649 9244 RECREATION PROGRAM SUPPLI 637 700 500 700 700 100076307650 9244 RECREATION PROGRAM SUPPLI 88 510 65 510 510 100076307652 9244 RECREATION PROGRAM SUPPLI 0 0 0 4,400 4,400 100076307604 9251 OTHER EQUIPMENT MAINT 0 150 150 150 150 100076300000 9255 GASOLINE/DIESEL 1,174 1,300 900 1,300 1,300 100076307803 9413 ELECTRICITY 25,577 28,000 31,200 32,760 32,760 100076300000 9420 TELEPHONE SERVICE 1,242 2,300 1,000 2,300 2,300 100076300000 9424 CELLULAR PHONES/ALLOW 206 865 325 1,131 1,131 100076300000 9503 COMPUTER EQUIPMENT 0 2,300 0 0 0 386,463 451,616330,672 429,905 451,616 0 002,300 0 1,027,298 1,082,3091,102,854 1,090,502 1,091,116 Page 260 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 7630 - RECREATION OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9004 100076300000 REGULAR OVERTIME 500 100076307621 JULY 3 OVERTIME 2,000 9020 100076300000 PT STAFF UNIFORMS 1,000 9102 100076300000 RECREATION SOFTWARE ANNUAL MAINTENANCE 3,300 LICENSING - MUSIC AND MOVIES 1,000 CREDIT CARD FEES 10,000 OTHER SERVICES 1,000 9119 100076300000 POLICE SERVICES FOR THE FOLLOWING EVENTS: FIREWORKS EXTRAVAGANZA (20% INCREASE DUE TO HOLIDAY)16,000 ARTS FESTIVAL 1,000 9122 100076300000 LEGAL SERVICES 1,000 9160 100076307618 CONTRACT INSTRUCTOR PAYMENTS 172,000 9201 100076300000 COMPUTER SUPPLIES/SOFTWARE 2,300 9202 100076300000 OFFICE AND COPY MACHINE SUPPLIES FOR AVRC 4,000 9205 100076300000 REPLACEMENT CANOPIES AND PARTS 2,000 REPLACEMENT TABLES AND CHAIRS 1,000 REPLACEMENT RECREATION EQUIPMENT AND SUPPLIES 1,500 VOLLEYBALL EQUIPMENT 3,000 HELIUM, BALLOONS, DECORATIONS 500 9221 100076300000 CPRS (4)580 ACA (AMERICAN CAMPING ASSOC.) (1)200 SCMAF (2)160 9222 100076300000 FULL TIME STAFF (5 @ $200)1,000 500 2,000 1,000 15,300 17,000 1,000 172,000 2,300 4,000 8,000 940 Page 261 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 7630 - RECREATION OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9222 100076300000 PART-TIME STAFF 400 SPECIALTY TRAINING 600 9223 100076300000 CPRS CONFERENCE (1)1,150 ACA CONFERENCE (1)1,000 SCMAF CONFERENCES & MEETINGS 200 CPRS WORKSHOPS & MEETINGS 200 9224 100076300000 MILEAGE FOR PERSONAL VEHICLE USE 200 9226 100076300000 AUTO ALLOWANCE - RCSM 70%1,260 9231 100076300000 POSTAGE FOR BULK MAILINGS 5,000 POSTAGE METER 2,000 9232 100076300000 QUARTERLY RECREATION GUIDE PRINTING 14,300 MISC BROCHURES AND PROGRAMS 2,000 9236 100076300000 EMPLOYMENT RECRUITMENT 200 9239 100076307638 YOUTH SCHOLARSHIP PROGRAM 5,000 9240 100076300000 PROMOTIONAL MATERIALS FOR RECREATION PROGRAMS 1,000 9244 100076307603 TEEN PROGRAMS: GENERAL TEEN EVENTS (8)1,200 LARGE TEEN EVENTS (2)2,400 TEEN COUNCIL EVENTS 1,000 VOLUNTEER EVENTS 1,250 100076307604 ADULT SPORTS: SOFTBALL LEAGUE 9,000 BASKETBALL LEAGUE 3,320 SOCCER LEAGUE 3,000 VOLLEYBALL 285 2,000 2,550 200 1,260 7,000 16,300 200 5,000 1,000 5,850 Page 262 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 7630 - RECREATION OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9244 100076307604 DODGEBALL 575 PICKLEBALL (NEW)625 ADULT SPORTS MARKETING 2,000 100076307605 YOUTH SPORTS: ROOKIE BASKETBALL 5,160 JUNIOR BASKETBALL 7,000 TEEN BASKETBALL 7,000 HIGH SCHOOL BASKETBALL 1,075 HIGH SCHOOL 3 ON 3 1,075 100076307608 CAMP MOORPARK 23,480 ADVENTURE CAMP 24,200 100076307609 SPRING CAMP 510 100076307610 WINTER CAMP 610 100076307611 EASTER EGG HUNT 2,000 100076307613 FEST N FILM 2,850 100076307616 BREAKFAST WITH SANTA 1,660 100076307618 STAFF INSTRUCTED CLASSES 1,000 SCMAF CLASS INSURANCE 2,300 MARKETING 900 100076307621 3RD OF JULY FIREWORKS 37,000 (15% INCREASE DUE TO WEEKEND SETUP) 100076307634 COUNTRY DAYS - CRAFTS FOR COUNTRY DAYS BOOTH 200 100076307643 ARTS FESTIVAL 4,000 18,805 21,310 47,680 510 610 2,000 2,850 1,660 4,200 37,000 200 Page 263 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 7630 - RECREATION OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 100076307645 BIRTHDAY PARTY PROGRAM 540 100076307646 TALENT SHOW 1,200 100076307647 TRAIL DEDICATION 1,000 100076307648 MAMMOTH RUN EQUIPMENT AND SUPPLIES 1,200 MARKETING 250 AMBULANCE 750 INSURANCE 700 100076307649 EVENT SUPPLIES 200 PROMOTION 500 100076307650 FALL CAMP SUPPLIES 510 100076307652 2 MOVIE EVENTS 4,400 9251 100076307604 GAS FOR LIGHT TOWERS AND QUADS 150 9255 100076300000 GAS FOR AVRC VEHICLES 1,300 9413 100076307803 ELECTRICITY 5% INCREASE OVER FY1516 ESTIMATE 32,760 9420 100076300000 TELEPHONE SERVICE FOR AVRC 2,300 9424 100076300000 CELL PHONE ALLOWANCE - RCSM 70%466 CELL PHONE ALLOWANCE - RS 100%665 4,000 540 1,200 1,000 2,900 700 510 4,400 150 1,300 32,760 2,300 1,131 Page 264 of 550 Fiscal Year 2016/17 Library (Division 7640) The Moorpark City Library is a free public library that offers reference and information services; programs for pre-school, youth, teens, and adults; books and media for checkout; online databases; eBooks and eAudiobooks. In addition, the library has 16 public computers, 4 laptops, 2 homework stations, and wireless access. Printing and copying services for a fee are also available at the facility. Wireless printing is also available to patrons who can send print jobs to the library from their home, work, or devise to pick up during open library hours. The library also offers online homework help services for all ages and in library tutoring during the school year. The Moorpark City Library is open seven days per week and patrons can utilize the library website, www.moorparklibrary.org, to search the collection or check their account status twenty-four hours a day, seven days per week. Operation of the City’s Library has been contracted out to Library Systems and Services, LLC (LSSI). Moorpark City Library is a member of the Inland Library Network which provides a shared catalog of available items for loan and reciprocal borrowing with access to over 2.5 million items for Moorpark patrons. Moorpark is also a member of the Southern California Library Cooperative (SCLC), which provides member libraries a resource-sharing network and a means for enhancing the level and diversity of resources available to library users as well as interlibrary loan services. Library operations are funded by the library allocation of property tax generated in Moorpark, state public library funds, fines, and use fees. Large expenditures and capital improvements are funded through a fee paid by new residential and commercial development to mitigate the impact of new development on the Library. This Division also coordinates the activities of the Library Board. Page 265 of 550 Date: 8/16/2016 LIBRARY Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 101076400000 9001 HONORARIUMS 1,800 3,000 1,800 3,000 3,000 101076400000 9002 SALARIES (FULL-TIME)39,495 40,117 41,236 36,824 37,550 101076400000 9004 OVERTIME 262 500 190 500 500 101076400000 9011 WORKERS COMP INSURANCE 1,149 1,420 1,420 1,226 1,228 101076400000 9013 PERS CONTRIBUTIONS 36,867 6,930 7,319 6,824 7,005 101076400000 9014 MEDICARE 599 618 633 578 588 101076400000 9018 LONGEVITY PAY 0 0 0 307 310 101076400000 9019 FULL TIME DEFERRED COMP 790 802 825 743 757 101076400000 9030 OPEB-ANNUAL REQD CONTRIB 0 5,545 5,545 0 0 101076400000 9040 DENTAL INSURANCE 497 788 426 380 380 101076400000 9041 VISION INSURANCE 59 91 50 50 50 101076400000 9042 GROUP LIFE INSURANCE 71 77 60 61 61 101076400000 9043 ST/LT DISABILITY INSURANC 256 249 220 228 233 101076400000 9044 EMPLOYEE ASSTANCE PROGRAM 9 10 8 8 8 101076400000 9045 MEDICAL HLTH INSURANCE 5,678 6,155 5,670 5,297 5,297 101076400000 9102 CONTRACTUAL SERVICES 461,324 468,789 468,789 478,143 478,143 101076400000 9103 SPECIAL PROFESSIONAL SVCS 12,714 12,000 12,000 12,000 12,000 215476400000 9103 SPECIAL PROFESSIONAL SVCS 3,000 0 0 0 0 215476400000 9122 LEGAL SVCS-NON RETAINER 0 3,000 500 3,000 3,000 101076400000 9198 OVERHEAD ALLOC-SERVICES 1,740 10,256 7,927 13,652 13,652 101076400000 9201 COMP SUPP/EQUIP NON-CAPIT 28,315 34,313 30,000 37,000 37,000 215476400000 9201 COMP SUPP/EQUIP NON-CAPIT 0 3,000 1,000 12,600 12,600 101076400000 9205 SPECIAL DEPT SUPPLIES 90,460 92,800 92,800 94,100 94,100 101076400000 9221 MEMBERSHIPS & DUES 0 200 75 200 200 101076400000 9222 EDUCATION & TRAINING 0 200 200 200 200 101076400000 9223 CONFERENCES & MEETINGS 45 500 150 500 500 101076400000 9226 AUTO ALLOWANCE 0 0 327 540 540 101076400000 9231 POSTAGE 0 475 475 575 575 101076400000 9232 PRINTING 0 1,400 1,400 1,600 1,600 215476400000 9234 ADVERTISING 762 600 0 0 0 101076400000 9245 NON-CAPITAL EQUIPMENT 0 912 912 0 0 215476400000 9245 NON-CAPITAL EQUIPMENT 376 25,000 0 10,000 10,000 101076400000 9261 CASH SHORTAGES 0 0 200 0 0 101076400000 9272 SPEC BENEFIT ASSESSMENTS 0 0 0 700 700 101076400000 9298 OVERHEAD ALLOC-SUPPLIES 7,400 40,754 31,738 47,769 47,769 215476400000 9303 SIGNS 0 4,500 0 4,500 4,500 101076400000 9424 CELLULAR PHONES/ALLOW 190 233 191 200 200 101076400000 9498 OVERHEAD ALLOC-UTILITIES 612 3,566 3,636 5,095 5,095 215476400000 9502 FURNITURE & FIXTURES 8,246 26,246 10,000 18,000 18,000 215476400000 9503 COMPUTER EQUIPMENT 7,748 6,600 4,775 0 0 215476400000 9504 OTHER EQUIPMENT 0 59,500 9,000 59,500 59,500 101076400000 9598 OVERHEAD ALLOCATION 0 0 0 0 0 101076400000 9830 COST PLAN CHARGES 125,710 142,990 142,990 133,480 133,480 65,402 56,02687,531 66,302 56,967 652,320 722,374606,936 702,498 722,374 23,775 77,50015,994 92,346 77,500 142,990 133,480125,710 142,990 133,480 Page 266 of 550 Date: 8/16/2016 LIBRARY Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 884,487 989,380836,171 1,004,136 990,321 Page 267 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 7640 - LIBRARY OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9001 101076400000 LIBRARY BOARD MEETING COMPENSATION 3,000 9102 101076400000 LIBRARY OPERATIONS CONTRACT WITH LSSI 477,043 EZ2 NETWORK INTERNET 100 CREDIT CARD FEES 1,000 9103 101076400000 SPECIAL EVENTS - YOUTH AND TEENS 8,000 SPECIAL EVENTS - ADULT & FAMILY 4,000 9201 101076400000 UNANTICIPATED PUBLIC PC REPAIR AND REPLACEMENT PARTS 3,000 SYSTEM SOFTWARE MAINTENANCE, OCLC,SCLC, BRAINFUSE, ETC 32,000 MATERIALS COLLECTION SERVICES 2,000 215476400000 SOFTWARE LICENSING 3,000 CENIC BROADBAND ($700/MONTH UP FRONT, $525/MONTH REIMB)8,400 PRINTERS/SCANNERS REPLACEMENT (2 * $600 EACH)1,200 9205 101076400000 COLLECTION PROCUREMENT 60,000 LSSI GENERAL EXPENSES 25,000 RECIPROCAL BORROWING AGMT & SHUTTLE SERVICE 9,100 9222 101076400000 1 CITY STAFF @ $200 200 9223 101076400000 CONFERENCE FOR CITY STAFF 500 9226 101076400000 AUTO ALLOWANCE - RCSM 30%540 9231 101076400000 MOORPARK MAGAZINE 6.25% LIBRARY PORTION ANNUAL 475 LIBRARY MISCELLANEOUS POSTAGE 100 9232 101076400000 MOORPARK MAGAZINE PRINTING LIBRARY 6.25% ANNUAL 1,400 MOORPARK LIBRARY MISCELLANEOUS PRINTING 200 9245 215476400000 SMALL FURNITURE PURCHASES 10,000 3,000 478,143 12,000 37,000 12,600 94,100 200 500 540 575 1,600 Page 268 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 7640 - LIBRARY OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9272 101076400000 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENT FOR THE FOLLOWING PROPERTIES (PREVIOUSLY PAID IN DEPT 7620) LIBRARY 699 MOORPARK AVE (APN: 5110050255)130 LIBRARY PARK LOT (APN: 5110050265)570 9424 101076400000 CELL PHONE ALLOWANCE - ASM 30%200 9502 215476400000 LARGE FURNITURE ITEMS 10,000 2 REPLACEMENT BOOK RETURNS EXTERIOR 8,000 9504 215476400000 SECURITY CAMERA SOLUTIONS (REBUDGETED)15,000 ENTRY DOOR RETROFIT ADA 9,000 CENIC BROADBAND PROJECT (NEW)30,000 SELF CHECK STATION 5,500 10,000 700 200 18,000 59,500 Page 269 of 550 Fiscal Year 2016/17 Park Maintenance/Improvement (Division 7800) 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: Poindexter Park 7801 Community Center Park 7802 Arroyo Vista Community Park 7803 Virginia Colony Park 7804 Campus Park 7805 Campus Canyon Park 7806 College View Park 7807 Peach Hill Park 7808 Monte Vista Nature Park 7809 Mountain Meadows Park 7810 Tierra Rejada Park 7811 Country Trail Park 7812 Glenwood Park 7813 Villa Campesina Park 7814 Miller Park 7815 Magnolia Park 7816 Mammoth Highlands Park 7818 Veterans Memorial Park 7819 Walnut Acres Park 7821 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. Page 270 of 550 Date: 8/24/2016 PARK MAINTENANCE/IMPROVEMENT Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 9002 SALARIES (FULL-TIME)352,851 365,389 357,297 354,744 361,711 9003 SALARIES (PART-TIME)38,352 51,204 44,616 52,163 52,685 9004 OVERTIME 734 2,500 500 2,500 2,500 9011 WORKERS COMP INSURANCE 10,827 13,716 13,716 12,534 12,543 9013 PERS CONTRIBUTIONS 334,354 64,146 64,751 66,338 67,844 9014 MEDICARE 5,937 6,403 6,072 6,259 6,368 9016 BILINGUAL PAY 2,084 2,081 2,103 2,081 2,081 9017 PART-TIME RETIREMENT CONT 1,438 1,920 1,673 1,956 1,975 9018 LONGEVITY PAY 2,737 3,866 4,060 4,353 4,401 9019 FULL TIME DEFERRED COMP 7,357 7,744 7,538 7,554 7,701 9020 UNIFORM ALLOWANCE 1,915 2,653 2,300 2,583 2,583 9030 OPEB-ANNUAL REQD CONTRIB 0 51,517 51,517 0 0 9040 DENTAL INSURANCE 8,315 8,913 7,127 8,308 8,308 9041 VISION INSURANCE 1,036 1,047 888 1,035 1,035 9042 GROUP LIFE INSURANCE 833 925 714 825 825 9043 ST/LT DISABILITY INSURANC 2,254 2,265 1,932 2,197 2,244 9044 EMPLOYEE ASSTANCE PROGRAM 126 127 108 121 121 9045 MEDICAL HLTH INSURANCE 73,237 80,634 72,970 80,356 80,356 9102 CONTRACTUAL SERVICES 14,822 14,700 14,700 15,150 15,150 9103 SPECIAL PROFESSIONAL SVCS 8,419 65,356 7,360 3,000 3,000 9122 LEGAL SVCS-NON RETAINER 11,500 2,000 2,000 3,000 3,000 9183 INTEREST EXPENSE (12,974)0 0 0 0 9198 OVERHEAD ALLOC-SERVICES 9,418 11,840 11,051 14,083 14,083 9201 COMP SUPP/EQUIP NON-CAPIT 0 0 0 3,000 3,000 9202 OFFICE SUPPLIES 106 500 500 500 500 9204 SHOP & OPERATING SUPPLIES 7,199 8,000 8,000 8,000 8,000 9205 SPECIAL DEPT SUPPLIES 485 8,200 5,400 41,900 41,900 9208 SMALL TOOLS 1,471 1,500 1,500 1,500 1,500 9211 EQUIPMENT RENTAL 185 3,250 3,900 6,500 6,500 9220 PUBLICATIONS & SUBSCRIPT 106 350 300 350 350 9221 MEMBERSHIPS & DUES 1,492 2,600 2,600 2,600 2,600 9222 EDUCATION & TRAINING 292 1,000 800 800 800 9223 CONFERENCES & MEETINGS 575 1,250 800 1,250 1,250 9226 AUTO ALLOWANCE 1,867 1,860 1,882 1,860 1,860 9232 PRINTING 68 0 0 0 0 9234 ADVERTISING 0 750 0 0 0 9251 OTHER EQUIPMENT MAINT 4,326 9,445 7,500 7,500 7,500 9252 PROPERTY MAINTENANCE 223,222 445,503 375,520 399,000 399,000 9254 VEHICLE MAINTENANCE 13,407 16,200 13,000 13,600 13,600 9255 GASOLINE/DIESEL 15,663 21,600 18,000 24,000 24,000 9272 SPEC BENEFIT ASSESSMENTS 17,510 17,600 17,510 18,060 18,060 9298 OVERHEAD ALLOC-SUPPLIES 40,057 47,045 42,920 49,279 49,279 9330 TREE TRIMMING 15,273 26,600 25,200 96,200 96,200 9331 LANDSCAPE SERVICES 326,944 646,561 465,516 326,856 326,856 9413 ELECTRICITY 15,274 25,240 21,960 26,800 26,800 9415 WATER 247,333 362,320 349,500 368,500 368,500 9420 TELEPHONE SERVICE 873 1,468 1,500 1,500 1,500 Page 271 of 550 Date: 8/24/2016 PARK MAINTENANCE/IMPROVEMENT Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 9421 PAY PHONE USE 600 1,000 600 600 600 9424 CELLULAR PHONES/ALLOW 692 1,282 697 1,382 1,382 9451 STATE/COUNTY ADMIN FEE 1,777 0 0 0 0 9452 COLLECTION ADMIN FEE 1,883 1,800 1,800 1,800 1,800 9498 OVERHEAD ALLOC-UTILITIES 3,312 4,116 5,068 5,256 5,256 9504 OTHER EQUIPMENT 26,070 0 0 60,000 60,000 9505 VEHICLES 0 0 0 38,000 38,000 9598 OVERHEAD ALLOCATION 0 0 0 0 0 9820 TRANSFER TO OTHER FUNDS 1,360,393 1,789,087 1,731,296 1,742,926 1,752,300 9830 COST PLAN CHARGES 432,310 480,260 480,260 454,330 454,330 3,636,336 4,687,332 4,258,522 4,344,989 4,363,737 Page 272 of 550 Date: 8/24/2016 PARK MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078000000 9002 SALARIES (FULL-TIME)352,851 365,389 357,297 354,744 361,711 240078000000 9003 SALARIES (PART-TIME)38,352 51,204 44,616 52,163 52,685 240078000000 9004 OVERTIME 734 2,500 500 2,500 2,500 240078000000 9011 WORKERS COMP INSURANCE 10,827 13,716 13,716 12,534 12,543 240078000000 9013 PERS CONTRIBUTIONS 334,354 64,146 64,751 66,338 67,844 240078000000 9014 MEDICARE 5,937 6,403 6,072 6,259 6,368 240078000000 9016 BILINGUAL PAY 2,084 2,081 2,103 2,081 2,081 240078000000 9017 PART-TIME RETIREMENT CONT 1,438 1,920 1,673 1,956 1,975 240078000000 9018 LONGEVITY PAY 2,737 3,866 4,060 4,353 4,401 240078000000 9019 FULL TIME DEFERRED COMP 7,357 7,744 7,538 7,554 7,701 240078000000 9020 UNIFORM ALLOWANCE 1,915 2,653 2,300 2,583 2,583 240078000000 9030 OPEB-ANNUAL REQD CONTRIB 0 51,517 51,517 0 0 240078000000 9040 DENTAL INSURANCE 8,315 8,913 7,127 8,308 8,308 240078000000 9041 VISION INSURANCE 1,036 1,047 888 1,035 1,035 240078000000 9042 GROUP LIFE INSURANCE 833 925 714 825 825 240078000000 9043 ST/LT DISABILITY INSURANC 2,254 2,265 1,932 2,197 2,244 240078000000 9044 EMPLOYEE ASSTANCE PROGRAM 126 127 108 121 121 240078000000 9045 MEDICAL HLTH INSURANCE 73,237 80,634 72,970 80,356 80,356 240078000000 9102 CONTRACTUAL SERVICES 10,491 10,950 11,000 11,400 11,400 240078000000 9103 SPECIAL PROFESSIONAL SVCS 409 15,000 3,000 3,000 3,000 240078000000 9122 LEGAL SVCS-NON RETAINER 11,500 2,000 2,000 3,000 3,000 240078000000 9198 OVERHEAD ALLOC-SERVICES 9,418 11,840 11,051 14,083 14,083 400378000000 9201 COMP SUPP/EQUIP NON-CAPIT 0 0 0 3,000 3,000 240078000000 9202 OFFICE SUPPLIES 106 500 500 500 500 240078000000 9204 SHOP & OPERATING SUPPLIES 7,199 8,000 8,000 8,000 8,000 240078000000 9205 SPECIAL DEPT SUPPLIES 485 2,000 500 500 500 240078000000 9208 SMALL TOOLS 1,471 1,500 1,500 1,500 1,500 240078000000 9220 PUBLICATIONS & SUBSCRIPT 106 350 300 350 350 240078000000 9221 MEMBERSHIPS & DUES 1,492 2,600 2,600 2,600 2,600 240078000000 9222 EDUCATION & TRAINING 292 1,000 800 800 800 240078000000 9223 CONFERENCES & MEETINGS 575 1,250 800 1,250 1,250 240078000000 9226 AUTO ALLOWANCE 1,867 1,860 1,882 1,860 1,860 240078000000 9234 ADVERTISING 0 750 0 0 0 240078000000 9251 OTHER EQUIPMENT MAINT 4,326 9,445 7,500 7,500 7,500 240078000000 9252 PROPERTY MAINTENANCE 3,422 1,500 2,000 0 0 240078000000 9254 VEHICLE MAINTENANCE 13,407 16,200 13,000 13,600 13,600 240078000000 9255 GASOLINE/DIESEL 15,663 21,600 18,000 24,000 24,000 240078000000 9298 OVERHEAD ALLOC-SUPPLIES 40,057 47,045 42,920 49,279 49,279 100078000000 9331 LANDSCAPE SERVICES 0 175,000 0 0 0 240078000000 9331 LANDSCAPE SERVICES 0 18,476 0 0 0 240078000000 9420 TELEPHONE SERVICE 873 1,468 1,500 1,500 1,500 240078000000 9424 CELLULAR PHONES/ALLOW 692 1,282 697 1,382 1,382 240078000000 9451 STATE/COUNTY ADMIN FEE 1,777 0 0 0 0 240078000000 9452 COLLECTION ADMIN FEE 1,883 1,800 1,800 1,800 1,800 240078000000 9498 OVERHEAD ALLOC-UTILITIES 3,312 4,116 5,068 5,256 5,256 240078000000 9504 OTHER EQUIPMENT 16,120 0 0 0 0 844,386 667,050 639,882 605,907 615,281 130,825 357,532 136,418 156,160 156,160 Page 273 of 550 Date: 8/24/2016 PARK MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 400378000000 9505 VEHICLES 0 0 0 38,000 38,000 240078000000 9598 OVERHEAD ALLOCATION 0 0 0 0 0 100078000000 9820 TRANSFER TO OTHER FUNDS 1,360,393 1,789,087 1,731,296 1,742,926 1,752,300 240078000000 9830 COST PLAN CHARGES 432,310 480,260 480,260 454,330 454,330 16,120 0 0 38,000 38,000 1,792,703 2,269,347 2,211,556 2,197,256 2,206,630 2,784,033 3,293,929 2,987,856 2,997,323 3,016,071 Page 274 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 PARK MAINTENANCE OBJECT CODE DESCRIPTION AMOUNT 9004 OVERTIME FOR JULY 3; PT STAFF-SUNDAYS & PARK RESTROOMS 2,500 9020 WEEKLY UNIFORM RENTAL 1,983 SAFETY BOOTS - MS, MW (2)600 9102 FY16/17 ASSESSMENT ENGINEER CONSULTING SVC 11,400 9103 CERTIFIED ARBORIST SERVICES (NEW)3,000 9122 LEGAL SERVICES 3,000 9202 OFFICE SUPPLIES 500 9204 ALL PAPER SUPPLIES - PARK RESTROOMS, NON PARK SPECIFIC 8,000 IRRIGATION, PLUMBING, REPLACEMENT PADLOCKS, ELECTRICAL, GRAFFITI REMOVAL PRODUCTS 9208 TOOLS USED IN ALL PARKS 1,500 9220 PARK RELATED BOOKS AND SUBSCRIPTIONS 350 9221 CPRS, NRPA, PCA/ISA (2 MANAGEMENT EMPLOYEES)1,200 LANDSCAPE ARCH. LICENSE RENEWAL/RENEWAL FEE RAISED 1,400 9222 ANNUAL TRAINING (4 STAFF @ $200 EACH)800 9223 CPRS, PARK MAINTENANCE SCHOOL AND OR CPRS CONFERENCE 1,250 (1 MANAGEMENT EMPLOYEE) 9226 AUTO ALLOWANCE - PRD 50%1,860 9251 MAINTENANCE AND REPAIR OF PARK EQUIPMENT 3,000 TRACTOR, AERATOR, BACKHOE & SKIPLOADER 2,500 TINES FOR AERATOR 2,000 9254 5 PARK MAINTENANCE TRUCKS AND 3 VEHICLES FROM AVRC 12,000 2,500 2,583 11,400 3,000 3,000 500 8,000 1,500 350 2,600 800 1,250 1,860 7,500 Page 275 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 PARK MAINTENANCE OBJECT CODE DESCRIPTION AMOUNT 9254 FORD RANGER 600 ATV MAINTENANCE 600 GOLF CART MAINTENANCE 400 9255 FUEL FOR MAINTENANCE STAFF & PARK CLOSING 21,000 FUEL FOR TRACTORS 3,000 9420 WEEKEND PARKS 500 2 ADDITIONAL CELL PHONES 1,000 9424 CELL PHONE ALLOWANCE - FT 15%100 CELL PHONE ALLOWANCE - PRD 50%583 CELL PHONE ALLOWANCE - LPM SUPT 70%466 CELL PHONE ALLOWANCE - LPM SUPT 35%233 9452 VENTURA COUNTY COLLECTION & ADMIN FEE 1,800 9201 COMPUTER EQUIPMENT FOR SUPERINTENDENT 3,000 TRANSFERRED TO RECREATION COORDINATOR 9505 NEW TRUCK & TOOL BED REPLACE #43 38,000 13,600 24,000 1,500 1,382 1,800 3,000 38,000 Page 276 of 550 Date: 8/24/2016 POINDEXTER PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078007801 9103 SPECIAL PROFESSIONAL SVCS 0 46,000 0 0 0 240078007801 9252 PROPERTY MAINTENANCE 17,594 29,475 15,000 42,500 42,500 240078007801 9330 TREE TRIMMING 1,000 1,100 1,100 9,500 9,500 240078007801 9331 LANDSCAPE SERVICES 15,312 20,530 20,530 14,496 14,496 240078007801 9413 ELECTRICITY 2,099 2,840 2,840 3,000 3,000 240078007801 9415 WATER 33,237 31,480 41,000 43,000 43,000 69,242 131,425 80,470 112,496 112,496 69,242 131,425 80,470 112,496 112,496 Page 277 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 POINDEXTER PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9252 240078007801 RESTROOM MAINTENANCE & REPAIR 1,200 DECOMPOSED GRANITE FOR TRAIL 1,500 GENERAL MAINTENANCE (GRAFFITI, SECURITY LIGHTING, ETC)2,500 PLAYGROUND SAND/FIBAR 3,000 RESTROOM HARDSCAPE REPAIR & DRAIN 8,500 PAVILION TERMITE DAMAGE-REPAIR & RE-ROOF 6,000 FENCING FOR HORSESHOE PITS 2,500 RESTROOM PARTITIONS 3,200 IRON FENCE REPAIRS AT SOUTH SIDE OF PARK 3,500 PILASTER REPAIRS AT SOUTH SIDE OF PARK 4,400 CONCRETE CURB AT DG PATHWAYS 4,500 RESTROOM LATTICE COVER PAINT & REPAIR 1,700 9330 240078007801 INCREASE DUE TO TREE TRIMMING DEFERRED MAINTENANCE 9,500 9331 240078007801 LANDSCAPE CONTRACT 14,496 9413 240078007801 ELECTRICITY 5% INCREASE 3,000 9415 240078007801 UNDERFUNDED IN FY 15/16 41,000 INCREASE 5% FY 16/17 2,000 42,500 9,500 14,496 3,000 43,000 Page 278 of 550 Date: 8/24/2016 COMMUNITY CENTER PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078007802 9252 PROPERTY MAINTENANCE 3,891 7,700 4,200 17,200 17,200 240078007802 9330 TREE TRIMMING 547 1,100 1,100 2,500 2,500 240078007802 9331 LANDSCAPE SERVICES 11,772 21,014 21,014 10,956 10,956 240078007802 9415 WATER 2,560 2,860 2,500 3,000 3,000 18,770 32,674 28,814 33,656 33,656 18,770 32,674 28,814 33,656 33,656 Page 279 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 COMMUNITY CENTER PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9252 240078007802 GENERAL MAINTENANCE/GRAFFITI, SAND, FENCE PAINTING 1,000 PLAYGROUND EQUIPMENT REPAIRS 3,200 POURED-IN-PLACE SURFACING 9,500 IRON FENCE REPAIRS 3,500 9330 240078007802 INCREASE DUE TO TREE TRIMMING DERFERRED MAINTENANCE 2,500 9331 240078007802 LANDSCAPE CONTRACT 10,956 9415 240078007802 WATER 5% INCREASE 3,000 17,200 2,500 10,956 3,000 Page 280 of 550 Date: 8/24/2016 ARROYO VISTA COMM. PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078007803 9102 CONTRACTUAL SERVICES 2,531 3,750 3,700 3,750 3,750 100078007803 9103 SPECIAL PROFESSIONAL SVCS 4,909 3,556 3,560 0 0 240078007803 9205 SPECIAL DEPT SUPPLIES 0 2,500 2,500 23,000 23,000 240078007803 9211 EQUIPMENT RENTAL 185 750 700 4,000 4,000 100078007803 9252 PROPERTY MAINTENANCE 612 0 0 0 0 240078007803 9252 PROPERTY MAINTENANCE 68,653 68,800 80,000 96,300 96,300 240078007803 9330 TREE TRIMMING 2,600 7,500 7,500 25,000 25,000 240078007803 9331 LANDSCAPE SERVICES 120,192 120,196 120,200 120,192 120,192 240078007803 9415 WATER 3,991 50,000 50,000 50,000 50,000 240078007803 9421 PAY PHONE USE 600 1,000 600 600 600 100078007803 9504 OTHER EQUIPMENT 9,950 0 0 0 0 204,274 258,052 268,760 322,842 322,842 9,950 0 0 0 0 214,224 258,052 268,760 322,842 322,842 Page 281 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 ARROYO VISTA COMM. PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9102 240078007803 SECURITY SERVICES 3,750 9103 100078007803 FY15/16 GEOTECHNICAL ENGINEERING SVC FOR AVCP RETAINING WALL - $3560 9205 240078007803 TENNIS COURT WINDSCREENS - REPLACEMENT 20,500 TENNIS COURT NET CABLE AND HAND CRANKS 2,500 9211 240078007803 TURF RENOVATION EQUIPMENT 2,500 LIFT 1,500 9252 240078007803 RESTROOM MAINTENANCE & REPAIR 4,500 CONCRETE MAINTENANCE & REPAIR 2,500 SPORT FIELD LIGHTS 3,500 SEWER PUMP MAINTENANCE 2,000 GENERAL MAINTENANCE 8,500 SAND 2,500 FENCING REPAIRS 2,500 INFIELD MIX 4,500 TURF RENOVATION: FERTILIZER 6,500 TURF RENOVATION: BERMUDA SEED 9,500 TURF RENOVATION: FILL SOIL TO REGRADE FOOTBALL FIELD 5,500 TURF RENOVATION; COMPOST 10,000 TURF RENOVATION: TOP SOIL 7,000 4 CONCRETE BENCHES 4,800 10 TRASH RECEPTACLES 10,000 RESTROOM PARTITIONS 6,500 BALLFIELD IRRIGATION 1,500 LIGHTING 4,500 9330 240078007803 ADDITIONAL TREE PRUNING AND CLEARING ON PARK SLOPES 7,500 TREE TRIMMING DEFERRED MAINTENANCE 17,500 9331 240078007803 LANDSCAPE CONTRACT 120,192 9415 240078007803 WATER INCREASE FY 15/16 PER FOX CANYON GROUNDWATER 50,000 MANAGEMENT AGENCY COST PER ACRE FOOT INCREASE 9421 240078007803 PAY PHONE $50/MO 600 3,750 23,000 4,000 96,300 25,000 120,192 50,000 600 Page 282 of 550 Date: 8/24/2016 VIRGINIA COLONY PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078007804 9211 EQUIPMENT RENTAL 0 250 200 250 250 240078007804 9252 PROPERTY MAINTENANCE 163 6,400 6,000 7,500 7,500 240078007804 9330 TREE TRIMMING 500 1,000 1,000 1,000 1,000 240078007804 9331 LANDSCAPE SERVICES 4,704 10,432 10,000 3,888 3,888 240078007804 9413 ELECTRICITY 267 340 300 350 350 240078007804 9415 WATER 5,674 9,540 7,000 7,500 7,500 11,308 27,962 24,500 20,488 20,488 11,308 27,962 24,500 20,488 20,488 Page 283 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 VIRGINIA COLONY PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9211 240078007804 EQUIPMENT RENTAL 250 9252 240078007804 GRAFFITI REMOVAL AND GENERAL MAINTENANCE 500 SAND 1,000 2 PICNIC TABLES 3,600 2 BENCHES 2,400 9331 240078007804 LANDSCAPE CONTRACT 3,888 9413 240078007804 ELECTRICITY 5% INCREASE 350 9415 240078007804 WATER REDUCTION DUE TO TURF REMOVAL 7,000 5% INCREASE FY 15/16 500 250 7,500 3,888 350 7,500 Page 284 of 550 Date: 8/24/2016 CAMPUS PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078007805 9252 PROPERTY MAINTENANCE 4,363 30,045 32,000 6,000 6,000 240078007805 9330 TREE TRIMMING 1,600 1,900 1,900 5,000 5,000 240078007805 9331 LANDSCAPE SERVICES 17,400 27,285 28,000 16,584 16,584 240078007805 9413 ELECTRICITY 679 1,040 1,000 1,100 1,100 240078007805 9415 WATER 8,150 11,930 10,000 10,500 10,500 240078007805 9504 OTHER EQUIPMENT 0 0 0 15,000 15,000 32,192 72,200 72,900 39,184 39,184 0 0 0 15,000 15,000 32,192 72,200 72,900 54,184 54,184 Page 285 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAMPUS PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9252 240078007805 GENERAL MAINTENANCE 500 SAND 2,500 PAINT PAVILLION 3,000 9330 240078007805 TREE TRIMMING DEFERRED MAINTENANCE 5,000 9331 240078007805 LANDSCAPE CONTRACT 16,584 9413 240078007805 ELECTRICITY 5% INCREASE 1,100 9415 240078007805 DECREASE DUE TO TURF REDUCTION 10,000 5% INCREASE FY 16/17 500 9504 240078007805 REPLACE SWING SET WITH ADA APPROVED MODEL 15,000 6,000 5,000 16,584 1,100 10,500 15,000 Page 286 of 550 Date: 8/24/2016 CAMPUS CANYON PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100078007806 9252 PROPERTY MAINTENANCE 10,387 0 0 0 0 240078007806 9252 PROPERTY MAINTENANCE 5,876 19,800 17,200 18,000 18,000 240078007806 9330 TREE TRIMMING 250 500 500 2,500 2,500 240078007806 9331 LANDSCAPE SERVICES 7,464 16,767 17,000 6,648 6,648 240078007806 9413 ELECTRICITY 543 850 800 900 900 240078007806 9415 WATER 21,188 27,670 26,000 27,300 27,300 45,708 65,587 61,500 55,348 55,348 45,708 65,587 61,500 55,348 55,348 Page 287 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAMPUS CANYON PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9252 240078007806 GENERAL MAINTENANCE 700 SAND 1,200 BALLFIELD INFIELD MIX 1,500 RESTROOM MAINTENANCE REPAIR FASCIA AND PAINT 3,500 RESTROOM PARTITIONS 3,200 FENCING REPAIRS 5,500 DECOMPOSED GRANITE 1,200 BALLFIELD INFIELD MIX 1,200 9330 240078007806 TREE TRIMMING DEFERRED MAINTENANCE 2,500 9331 240078007806 LANDSCAPE SERVICES 6,648 9413 240078007806 ELECTRICITY 5% INCREASE 900 9415 240078007806 WATER REDUCTION DUE TO TURF REMOVAL 26,000 5% INCREASE FY 16/17 1,300 18,000 2,500 6,648 900 27,300 Page 288 of 550 Date: 8/24/2016 COLLEGE VIEW PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078007807 9252 PROPERTY MAINTENANCE 6,645 24,085 14,000 21,000 21,000 240078007807 9330 TREE TRIMMING 1,298 2,600 1,200 7,500 7,500 240078007807 9331 LANDSCAPE SERVICES 11,556 23,627 23,000 10,740 10,740 240078007807 9413 ELECTRICITY 1,395 1,410 1,400 1,500 1,500 240078007807 9415 WATER 12,014 16,220 11,500 12,100 12,100 32,908 67,942 51,100 52,840 52,840 32,908 67,942 51,100 52,840 52,840 Page 289 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 COLLEGE VIEW PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9252 240078007807 GENERAL MAINTENANCE 2,500 PLAYGROUND WOOD FIBER 3,500 DECOMPOSED GRANITE 3,500 RESTROOM MAINTENANCE-REPAIR FASCIA AND PAINT 4,000 DOG PARK GATE REPAIRS 3,000 CONCRETE HC APPROACHES 4,500 9330 240078007807 TREE TRIMMING DEFERRED MAINTENANCE 7,500 9331 240078007807 LANDSCAPE CONTRACT 10,740 9413 240078007807 ELECTRICITY 5% INCREASE 1,500 9415 240078007807 WATER REDUCTION DUE TO TURF REMOVAL 11,500 5% INCREASE FY 16/17 600 21,000 7,500 10,740 1,500 12,100 Page 290 of 550 Date: 8/24/2016 PEACH HILL PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078007808 9102 CONTRACTUAL SERVICES 900 0 0 0 0 240078007808 9211 EQUIPMENT RENTAL 0 750 0 750 750 240078007808 9252 PROPERTY MAINTENANCE 7,248 45,250 29,500 27,500 27,500 240078007808 9330 TREE TRIMMING 1,436 1,100 1,100 5,000 5,000 240078007808 9331 LANDSCAPE SERVICES 21,276 35,699 36,000 20,460 20,460 240078007808 9413 ELECTRICITY 2,183 2,810 2,800 3,000 3,000 240078007808 9415 WATER 29,980 35,060 35,000 37,000 37,000 63,023 120,669 104,400 93,710 93,710 63,023 120,669 104,400 93,710 93,710 Page 291 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 PEACH HILL PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9211 240078007808 EQUIPMENT RENTAL 750 9252 240078007808 GENERAL MAINTENANCE 5,000 PLAYGROUND FIBAR 3,000 INFIELD MIX 2,000 PAVILLION WOOD REPAIR AND PAINTING 6,500 BALLFIELD IRRIGATION REPLACEMENT 1,500 RESTROOM REPAIRS AND PAINTING 3,500 5 BENCHES 6,000 9330 240078007808 TREE TRIMMING DEFERRED MAINTENANCE 5,000 9331 240078007808 LANDSCAPE CONTRACT 20,460 9413 240078007808 ELECTRICITY 5% INCREASE 3,000 9415 240078007808 WATER 6% INCREASE 37,000 750 27,500 5,000 20,460 3,000 37,000 Page 292 of 550 Date: 8/24/2016 MONTE VISTA PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078007809 9252 PROPERTY MAINTENANCE 6,784 22,020 12,020 12,000 12,000 240078007809 9330 TREE TRIMMING 2,120 2,000 2,000 5,200 5,200 240078007809 9331 LANDSCAPE SERVICES 10,608 10,608 10,700 10,608 10,608 240078007809 9413 ELECTRICITY 0 200 200 250 250 240078007809 9415 WATER 231 2,390 1,000 2,200 2,200 19,742 37,218 25,920 30,258 30,258 19,742 37,218 25,920 30,258 30,258 Page 293 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 MONTE VISTA PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9252 240078007809 GENERAL MAINTENANCE 1,500 GRAFFITI REMOVAL, SIGN REPLACEMENT 1,000 FENCE & GATE 4,500 DRAINAGE IMPROVEMENTS 5,000 9330 240078007809 TREE TRIMMING DEFERRED MAINTENANCE 4,000 PEPPER TREE REMOVALS 1,200 9331 240078007809 LANDSCAPE AND TRAIL MAINTENANCE 10,608 9413 240078007809 ELECTRICITY 5% INCREASE 250 9415 240078007809 WATER 2,200 12,000 5,200 10,608 250 2,200 Page 294 of 550 Date: 8/24/2016 MOUNTAIN MEADOWS PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078007810 9211 EQUIPMENT RENTAL 0 250 200 250 250 240078007810 9252 PROPERTY MAINTENANCE 14,109 28,670 22,200 25,700 25,700 240078007810 9330 TREE TRIMMING 550 1,100 1,100 8,000 8,000 240078007810 9331 LANDSCAPE SERVICES 18,804 31,870 32,000 17,988 17,988 240078007810 9413 ELECTRICITY 472 1,370 1,370 1,500 1,500 240078007810 9415 WATER 22,926 26,700 26,000 28,000 28,000 56,861 89,960 82,870 81,438 81,438 56,861 89,960 82,870 81,438 81,438 Page 295 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 MOUNTAIN MEADOWS PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9211 240078007810 EQUIPMENT RENTAL 250 9252 240078007810 GENERAL MAINTENANCE 1,500 INFIELD MIX 1,500 PLAYGROUND SAND 2,000 RESTROOM MAINTENANCE REPAIR PARTITONS, FASCIA AND PAINT 3,500 RESTROOM PARTITIONS 3,200 DETHATCH TURF 2,500 BALLFIELD IRRIGATION 1,500 BLEACHERS 8,000 LIGHTING 500 BLOCK WALL REPAIR 1,500 9330 240078007810 TREE TRIMMING DEFERRED MAINTENANCE 8,000 9331 240078007810 LANDSCAPE CONTRACT 17,988 9413 240078007810 ELECTRICITY 5% INCREASE 1,500 9415 240078007810 WATER 5% INCREASE 28,000 250 25,700 8,000 17,988 1,500 28,000 Page 296 of 550 Date: 8/24/2016 TIERRA REJADA PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078007811 9205 SPECIAL DEPT SUPPLIES 0 1,700 1,200 9,700 9,700 240078007811 9211 EQUIPMENT RENTAL 0 250 200 250 250 240078007811 9252 PROPERTY MAINTENANCE 22,966 40,000 25,000 39,300 39,300 240078007811 9330 TREE TRIMMING 798 1,600 1,600 8,000 8,000 240078007811 9331 LANDSCAPE SERVICES 15,660 30,913 31,000 14,844 14,844 240078007811 9413 ELECTRICITY 871 950 900 1,000 1,000 240078007811 9415 WATER 9,268 20,030 12,000 12,600 12,600 49,563 95,443 71,900 85,694 85,694 49,563 95,443 71,900 85,694 85,694 Page 297 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 TIERRA REJADA PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9205 240078007811 TENNIS COURT NETS CABLE AND CRANKS 9,500 BASKETBALL NETS 200 9211 240078007811 EQUIPMENT RENTAL 250 9252 240078007811 TENNIS COURT SURFACE REPAIRS 1,500 REPLACE TENNIS BENCHES (4)4,800 GENERAL MAINTENANCE 3,800 SAND 1,200 RESTROOM UPGRADES AND MAINTENANCE 4,000 ADA ACCESS - EAST SIDE OF PARK 5,500 DECOMPOSED GRANITE 1,000 CHAIN LINK FENCING INSTALLATION/REPAIRS 13,000 WROUGHT IRON FENCE REPAIRS/PAINT 4,500 9330 240078007811 TREE TRIMMING DEFERRED MAINTENANCE 8,000 9331 240078007811 LANDSCAPE CONTRACT 14,844 9413 240078007811 ELECTRICITY 5% INCREASE 1,000 9415 240078007811 WATER REDUCTION DUE TO TURF REMOVAL 12,000 5% INCREASE FY 16/17 600 9,700 250 39,300 8,000 14,844 1,000 12,600 Page 298 of 550 Date: 8/24/2016 COUNTRY TRAIL PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078007812 9211 EQUIPMENT RENTAL 0 250 200 250 250 240078007812 9252 PROPERTY MAINTENANCE 3,553 10,800 10,800 8,300 8,300 240078007812 9330 TREE TRIMMING 550 1,100 1,100 2,500 2,500 240078007812 9331 LANDSCAPE SERVICES 17,232 19,924 19,100 16,416 16,416 240078007812 9413 ELECTRICITY 324 380 350 500 500 240078007812 9415 WATER 13,203 21,210 12,000 12,600 12,600 34,862 53,664 43,550 40,566 40,566 34,862 53,664 43,550 40,566 40,566 Page 299 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 COUNTRY TRAIL PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9211 240078007812 EQUIPMENT RENTAL 250 9252 240078007812 GENERAL MAINTENANCE 3,800 FENCE REPAIRS/PAINT 4,500 9330 240078007812 TREE TRIMMING DEFERRED MAINTENANCE 2,500 9331 240078007812 LANDSCAPE CONTRACT -$1368/MO 16,416 9413 240078007812 ELECTRICITY 5% INCREASE 500 9415 240078007812 WATER REDUCTION DUE TO TURF REMOVAL 12,000 5% INCREASE FY 16/17 600 250 8,300 2,500 16,416 500 12,600 Page 300 of 550 Date: 8/24/2016 GLENWOOD PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078007813 9103 SPECIAL PROFESSIONAL SVCS 3,100 800 800 0 0 240078007813 9211 EQUIPMENT RENTAL 0 250 200 250 250 240078007813 9252 PROPERTY MAINTENANCE 13,271 33,000 32,000 17,600 17,600 240078007813 9330 TREE TRIMMING 950 1,900 1,900 5,000 5,000 240078007813 9331 LANDSCAPE SERVICES 9,396 18,374 18,400 8,580 8,580 240078007813 9413 ELECTRICITY 603 1,230 1,200 1,300 1,300 240078007813 9415 WATER 11,826 22,940 16,500 17,400 17,400 240078007813 9504 OTHER EQUIPMENT 0 0 0 45,000 45,000 39,147 78,494 71,000 50,130 50,130 0 0 0 45,000 45,000 39,147 78,494 71,000 95,130 95,130 Page 301 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 GLENWOOD PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9211 240078007813 EQUIPMENT RENTAL 250 9252 240078007813 GENERAL MAINTENANCE 4,500 PLAYGROUND SAND 3,000 PAINT PAVILLION 4,500 2 PICNIC TABLES AND CONCRETE PADS 5,600 9330 240078007813 TREE TRIMMING DEFERRED MAINTENANCE 5,000 9331 240078007813 LANDSCAPE CONTRACT 8,580 9413 240078007813 ELECTRICITY 5% INCREASE 1,300 9415 240078007813 WATER REDUCTION DUE TO TURF REMOVAL 16,500 5% INCREASE FY 16/17 900 9504 240078007813 REPLACE 2-5 AGE GROUP PLAYGROUND & ADA ACCESS 45,000 250 17,600 5,000 8,580 1,300 17,400 45,000 Page 302 of 550 Date: 8/24/2016 VILLA CAMPESINA PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078007814 9211 EQUIPMENT RENTAL 0 250 2,000 250 250 240078007814 9252 PROPERTY MAINTENANCE 2,591 8,258 6,000 6,200 6,200 240078007814 9330 TREE TRIMMING 275 500 500 2,000 2,000 240078007814 9331 LANDSCAPE SERVICES 4,320 4,320 4,300 4,320 4,320 240078007814 9413 ELECTRICITY 1,122 1,770 1,500 1,800 1,800 240078007814 9415 WATER 207 260 400 500 500 8,515 15,358 14,700 15,070 15,070 8,515 15,358 14,700 15,070 15,070 Page 303 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 VILLA CAMPESINA PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9211 240078007814 EQUIPMENT RENTAL 250 9252 240078007814 GENERAL MAINTENANCE 1,500 SAND 1,000 CHAINLINK FENCE REPAIRS 2,500 TRASH RECEPTACLE 1,200 9330 240078007814 TREE TRIMMING DEFERRED MAINTENANCE 2,000 9331 240078007814 LANDSCAPE CONTRACT 4,320 9413 240078007814 ELECTRICITY 5% INCREASE 1,800 9415 240078007814 FY15/16 WATER INCREASE PER FOX CANYON GROUND WATER 500 250 6,200 2,000 4,320 1,800 500 Page 304 of 550 Date: 8/24/2016 MILLER PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078007815 9205 SPECIAL DEPT SUPPLIES 0 2,000 1,200 8,700 8,700 240078007815 9211 EQUIPMENT RENTAL 0 250 200 250 250 240078007815 9252 PROPERTY MAINTENANCE 19,887 30,000 42,000 24,000 24,000 240078007815 9330 TREE TRIMMING 550 1,100 1,100 2,000 2,000 240078007815 9331 LANDSCAPE SERVICES 12,528 22,553 25,000 11,712 11,712 240078007815 9413 ELECTRICITY 4,715 2,830 2,800 3,000 3,000 240078007815 9415 WATER 28,098 35,600 42,000 44,100 44,100 65,778 94,333 114,300 93,762 93,762 65,778 94,333 114,300 93,762 93,762 Page 305 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 MILLER PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9205 240078007815 TENNIS COURT NET CABLE AND HAND CRANKS 1,200 BASKETBALL NETS 500 TENNIS SCREENING 7,000 9211 240078007815 EQUIPMENT RENTAL 250 9252 240078007815 GENERAL MAINTENANCE 3,000 SAND 2,500 TURF MAINTENANCE/SEED 3,500 RESTROOM BUILDING REPAIR FASCIA AND PAINT 5,000 WROUGHT IRON FENCE REPLACEMENT 5,000 PAINT PAVILLION 3,500 IRRIGATION TO BALL FIELD 1,500 9330 240078007815 TREE TRIMMING DEFERRED MAINTENANCE 2,000 9331 240078007815 LANDSCAPE CONTRACT 11,712 9413 240078007815 ELECTRICITY 5% INCREASE 3,000 9415 240078007815 WATER INCREASE UNDERFUNDED IN FY 15/16 42,000 5% INCREASE FY 16/17 2,100 8,700 250 24,000 2,000 11,712 3,000 44,100 Page 306 of 550 Date: 8/24/2016 MAGNOLIA PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078007816 9252 PROPERTY MAINTENANCE 2,240 2,500 2,000 3,200 3,200 240078007816 9330 TREE TRIMMING 50 100 100 100 100 240078007816 9331 LANDSCAPE SERVICES 6,600 6,600 6,600 6,600 6,600 240078007816 9415 WATER 810 5,910 2,500 3,000 3,000 9,700 15,110 11,200 12,900 12,900 9,700 15,110 11,200 12,900 12,900 Page 307 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 MAGNOLIA PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9252 240078007816 GENERAL MAINTENANCE 600 SAND 1,200 PAINT WROUGHT IRON FENCING 1,400 9330 240078007816 TREE PRUNING 100 9331 240078007816 LANDSCAPE CONTRACT 6,600 9415 240078007816 WATER REDUCTION IN FY 15/16 2,500 5% INCREASE IN FY 16/17 500 3,200 100 6,600 3,000 Page 308 of 550 Date: 8/24/2016 MAMMOTH HIGHLANDS PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078007818 9102 CONTRACTUAL SERVICES 900 0 0 0 0 240078007818 9252 PROPERTY MAINTENANCE 4,179 24,700 12,000 15,300 15,300 100078007818 9272 SPEC BENEFIT ASSESSMENTS 0 0 17,510 18,000 18,000 240078007818 9272 SPEC BENEFIT ASSESSMENTS 17,510 17,600 0 0 0 240078007818 9330 TREE TRIMMING 0 0 0 5,000 5,000 240078007818 9331 LANDSCAPE SERVICES 10,968 18,253 21,000 10,152 10,152 240078007818 9413 ELECTRICITY 0 2,980 2,500 3,100 3,100 240078007818 9415 WATER 40,996 32,360 44,000 47,000 47,000 74,553 95,893 97,010 98,552 98,552 74,553 95,893 97,010 98,552 98,552 Page 309 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 MAMMOTH HIGHLANDS PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9252 240078007818 GENERAL MAINTENANCE 3,500 PLAYGROUND SAND 3,500 PAINT WROUGHT IRON FENCING 2,600 DECOMPOSED GRANITE 1,200 OVERSEED & TOP SOIL 4,500 9272 100078007818 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENT FOR MAMMOTH HIGHLANDS (APN: 5130070135)18,000 9331 240078007818 LANDSCAPE CONTRACT 10,152 9413 240078007818 ELECTRICITY 5% INCREASE 3,100 9415 240078007818 WATER 5% INCREASE 47,000 15,300 18,000 10,152 3,100 47,000 Page 310 of 550 Date: 8/24/2016 VETERANS MEMORIAL PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078007819 9252 PROPERTY MAINTENANCE 4,115 8,700 8,000 5,200 5,200 240078007819 9330 TREE TRIMMING 200 400 400 400 400 240078007819 9331 LANDSCAPE SERVICES 4,320 4,320 4,320 4,320 4,320 240078007819 9413 ELECTRICITY 0 1,090 1,000 1,200 1,200 240078007819 9415 WATER 2,975 4,760 4,700 5,000 5,000 11,610 19,270 18,420 16,120 16,120 11,610 19,270 18,420 16,120 16,120 Page 311 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 VETERANS MEMORIAL PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9252 240078007819 GENERAL MAINTENANCE & REPAIR 2,500 BOLLARDS CLEAN AND RESEAL 1,500 DECOMPOSED GRANITE 1,200 9330 240078007819 TREE PRUNING 400 9331 240078007819 LANDSCAPE SERVICES 4,320 9413 240078007819 ELECTRICITY 5% INCREASE 1,200 9415 240078007819 WATER 5% INCREASE 5,000 5,200 400 4,320 1,200 5,000 Page 312 of 550 Date: 8/24/2016 BUTTERCREEK PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100078007820 9331 LANDSCAPE SERVICES 2,140 4,800 4,800 4,800 4,800 2,140 4,800 4,800 4,800 4,800 2,140 4,800 4,800 4,800 4,800 Page 313 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 BUTTERCREEK PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9331 100078007820 LANDSCAPE CONTRACT 4,800 4,800 Page 314 of 550 Date: 8/24/2016 WALNUT ACRES PARK PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078007821 9252 PROPERTY MAINTENANCE 0 3,300 3,300 4,700 4,700 100078007821 9272 SPEC BENEFIT ASSESSMENTS 0 0 0 60 60 240078007821 9331 LANDSCAPE SERVICES 0 0 7,860 7,860 7,860 240078007821 9413 ELECTRICITY 0 3,150 1,000 3,300 3,300 240078007821 9415 WATER 0 5,400 5,400 5,700 5,700 0 11,850 17,560 21,620 21,620 0 11,850 17,560 21,620 21,620 Page 315 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 WALNUT ACRES PARK OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9252 240078007821 GRAFFITI REMOVAL 700 PROPERTY MAINTENANCE REPAIRS 1,000 DECOMPOSED GRANITE 500 WATER SEALER FOR STONE WORK 500 PLAYGROUND WOOD FIBAR 2,000 9272 100078007821 PARKS DISTRICT SPECIAL BENEFIT ASSESSMENT FOR: 161 2ND STREET PARK (APN: 5120102210)60 9331 240078007821 LANDSCAPE MAINTENANCE SERVICES 7,860 9413 240078007821 PARK LIGHTING, MONUMENT SIGN, IRRIGATION CONTROLLER, &3,300 SECURITY CAMERAS. 9415 240078007821 5% INCREASE 5,700 4,700 60 7,860 3,300 5,700 Page 316 of 550 Date: 8/24/2016 NATURE TRAILS PARK MAINTENANCE/IMPROVEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 240078007850 9252 PROPERTY MAINTENANCE 162 500 300 1,500 1,500 240078007850 9331 LANDSCAPE SERVICES 4,692 5,000 4,692 4,692 4,692 4,854 5,500 4,992 6,192 6,192 4,854 5,500 4,992 6,192 6,192 Page 317 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 NATURE TRAILS OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9252 240078007850 TRAIL REPAIR 1,500 9331 240078007850 LANDSCAPE CONTRACT 4,692 1,500 4,692 Page 318 of 550 Fiscal Year 2016/17 Open Space Maintenance (Division 7810) The Parks, Recreation and Community Services Department is responsible for maintaining the grounds of City owned - open space. The City of Moorpark currently maintains 5 parcels designated as Open Space as follows: Parcel not shown on map (80 acres) South of Tierra Rejada 7841 Parcels 2 & 3 (174.63 acres) Meridian Hills Equestrian Staging Area 7843 Parcel 57 & 58 (21.98 acres) Virginia Colony Open Space (SDI) 7846 Beginning with Fiscal Year 2012/13, the cost of maintenance on 7 parcels previously in Open Space Maintenance were moved to the Lighting and Landscaping Maintenance Assessment Districts (Division 7900). Page 319 of 550 —L lip, _ - ! - A -0 Ir��irifiii ill. Mil_ 1111111N 1 f-55 IN .00,9f,0 .. 110, 1 4 , .0' 4811) ., ........ „,-;-,, .. 4,44, /115. "\ ;`../„. ) ■��+ I' I, . . „r .-,-.,.,.,„.. .„:„..,_, .,,. sii. ...,.... .,.,._.,...‘_...._ iii ' s.;* it/,,,,,..r„ , j- SI ,__--.I f- Co .yh- 4al '•`It %I!. a� 6 V.rrS 5}. S � " r # , 1i ..,.. : „Awl .. S * 4... Foz 2 n ,,5. , 4 k< F. , U � tit. I t� I/IIa7�� .t4 + r I- - ` g4yt..or4yu _ F ' � a__ ? £ H.1 £ g,,4- --.q• .. rum.4T ' l 1 : Lo 'OM. '.11�'V �. -N,- dii IMP ,`� �r , Al.,----.--. ,x5r i:Y�;- fflf it M 4f1r1 - - 1 ,i+ 2 -.40 4. r • I', '+ri t�t�iti !IJari�fnT '•,.„ -_ » ` z y` .t'1., _ illt VI 5 lial _Pr t I'ik. SNU `. • .1,-4. 9 .�'I'3E9� } j rp: x RAM r, flA2 a -_,Iii. 4 i ;,:".' " 1 1 , it „ .911-il iiimr:,,..liir...._.,. ii, , ___, ++ 93�27 W • , r - IF . , , _ �, L - ; ` �,r� I _ Ill-__ a.I F J i� / :_, � i oorpar Iil .1 �71[1� ? "µ ► �Iq • it ilk r ; _ AILf ,,tom ■raiII :�' .., '� 04 1 • Pnncstolr=Ave \ ., NII a 1111 11 uimIIMIl IV21r`f $� 4� 1 it ��-i,__,.„....,,� - --� J 11lI I Ii"�$ - ISI■111114 !i_;i_v�Stlr .:- �■� Is, . II r_nn lil E� Ilrr 1� 1 w �!� !!17/ ___�� _'� HHigh_ rimming-- ---- - �':r`i■Poindexbe ve o , .rallli '�1r ■I ►Dorathy.A ��111 _� =1 ambia,gw IIII � s 11 '"' I `}l .g 4 Pa on ar Ave i oin iii-Agil" Ha tz Ave ..i Date: 8/16/2016 OPEN SPACE MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100078107841 9252 PROPERTY MAINTENANCE 0 0 0 600 600 100078107843 9252 PROPERTY MAINTENANCE 470 4,900 0 4,900 4,900 100078107846 9252 PROPERTY MAINTENANCE 0 600 0 0 0 280078107841 9252 PROPERTY MAINTENANCE 0 6,900 0 6,900 6,900 280078107841 9271 PROPERTY TAX PAYMENTS 21,070 22,000 22,292 22,800 22,800 22,292 35,20021,540 34,400 35,200 22,292 35,20021,540 34,400 35,200 Page 321 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 7810 - OPEN SPACE MAINTENANCE OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9252 100078107843 WEED ABATEMENT 4,900 100078107846 WEED ABATEMENT 600 280078107841 WEED ABATEMENT 2,200 ROAD & GATE REPAIRS 1,000 FUEL MODIFICATION 3,700 9271 280078107841 TIERRA REJADA OPEN SPACE ANNUAL PROPERTY TAX 22,800 4,900 600 6,900 22,800 Page 322 of 550 Fiscal Year 2016/17 Lighting & Landscaping Maintenance Assessment Districts (Division 7900) The citywide Lighting and Landscaping Maintenance Assessment District was formed in Fiscal Year 1983-1984 to accommodate costs associated with street lighting, specified landscaped areas and maintenance activities of benefit to the entire City. In subsequent years, ‘Zones of Benefit’ were established to assess new developments for direct non-citywide landscape maintenance benefits provided by the City. Going forward, as new landscaped areas are created, the City forms new Assessment Districts to fund on-going maintenance and future replacement. Generally, assessments are levied on the basis of special benefit received by the individual property, as determined by an assessment engineering study. The Finance Department is responsible for managing the assessment engineering contract and calculating the annual assessment levy; monitors and tracts assessment balances. The Public Works Department has responsibility for formation of districts, maintaining street lights, and storm drains. The Parks, Recreation and Community Services Department assumes responsibility for maintaining landscaped areas and flood basins within the City and beginning in Fiscal Year 2012/13, the maintenance of the following City owned 7 parcels of open space: Parcel 1 (6.06 acres) Country Club Equestrian Staging Area 7842 Parcels 40, 41, 42 & 45 (20.25 acres) East of Miller Parkway 7844 Parcel 47 (4.77 acres) Crawford Canyon 7845 Parcel 59 (14.27 acres) East of Happy Camp Canyon Road 7847 Refer to map of City owned Open Space under Open Space Maintenance (Division 7810). Page 323 of 550 Date: 8/24/2016 LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 9002 SALARIES (FULL-TIME)128,115 132,479 131,191 130,070 132,626 9004 OVERTIME 0 1,000 0 500 500 9011 WORKERS COMP INSURANCE 3,467 4,357 4,353 4,003 4,009 9013 PERS CONTRIBUTIONS 121,993 23,289 23,705 24,338 24,903 9014 MEDICARE 1,963 2,073 2,006 2,022 2,065 9016 BILINGUAL PAY 251 247 255 251 251 9018 LONGEVITY PAY 1,943 2,361 2,357 2,401 2,422 9019 FULL TIME DEFERRED COMP 2,664 2,805 2,761 2,756 2,813 9020 UNIFORM ALLOWANCE 109 154 118 165 165 9030 OPEB-ANNUAL REQD CONTRIB 0 18,823 18,823 0 0 9040 DENTAL INSURANCE 2,248 2,403 1,928 2,348 2,348 9041 VISION INSURANCE 299 296 260 288 288 9042 GROUP LIFE INSURANCE 282 302 242 281 281 9043 ST/LT DISABILITY INSURANC 843 810 723 795 813 9044 EMPLOYEE ASSTANCE PROGRAM 37 30 32 34 34 9045 MEDICAL HLTH INSURANCE 21,602 24,042 22,097 25,006 25,006 9102 CONTRACTUAL SERVICES 30,201 53,925 52,382 55,071 55,071 9103 SPECIAL PROFESSIONAL SVCS 31,825 97,893 12,600 145,300 145,300 9122 LEGAL SVCS-NON RETAINER 5,771 2,200 1,250 2,200 2,200 9204 SHOP & OPERATING SUPPLIES 122 1,000 550 1,000 1,000 9208 SMALL TOOLS 0 100 75 100 100 9211 EQUIPMENT RENTAL 0 1,000 250 1,000 1,000 9221 MEMBERSHIPS & DUES 342 200 150 200 200 9226 AUTO ALLOWANCE 559 556 565 556 556 9252 PROPERTY MAINTENANCE 159,071 359,563 136,450 372,577 372,577 9254 VEHICLE MAINTENANCE 1,106 2,500 0 2,500 2,500 9255 GASOLINE/DIESEL 1,738 2,500 1,800 2,500 2,500 9330 TREE TRIMMING 103,436 260,850 168,350 357,550 357,550 9331 LANDSCAPE SERVICES 355,123 835,756 717,148 522,973 522,973 9413 ELECTRICITY 21,229 27,250 19,189 29,828 29,828 9415 WATER 414,970 740,880 438,950 710,260 710,260 9424 CELLULAR PHONES/ALLOW 506 702 516 734 734 9451 STATE/COUNTY ADMIN FEE 1,880 0 0 0 0 9452 COLLECTION ADMIN FEE 4,360 3,000 4,100 4,500 4,500 9820 TRANSFER TO OTHER FUNDS 73,099 264,298 199,230 357,468 357,468 9830 COST PLAN CHARGES 342,460 365,173 365,173 318,800 318,800 1,833,614 3,234,817 2,329,579 3,080,375 3,083,641 Page 324 of 550 Date: 8/26/2016 AD 84-2 LANDSCAPING LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100079000000 9820 TRANSFER TO OTHER FUNDS 73,099 264,298 199,230 357,468 357,468 73,099 264,298 199,230 357,468 357,468 73,099 264,298 199,230 357,468 357,468 Page 325 of 550 Date: 8/25/2016 AD 84-2 CITYWIDE LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 230079007901 9002 SALARIES (FULL-TIME)8,265 8,547 8,464 8,391 8,557 230079007901 9004 OVERTIME 0 500 0 500 500 230079007901 9011 WORKERS COMP INSURANCE 225 281 281 259 259 230079007901 9013 PERS CONTRIBUTIONS 7,872 1,503 1,529 1,570 1,608 230079007901 9014 MEDICARE 126 140 129 138 141 230079007901 9016 BILINGUAL PAY 16 17 16 17 17 230079007901 9018 LONGEVITY PAY 125 152 152 155 156 230079007901 9019 FULL TIME DEFERRED COMP 172 182 178 179 182 230079007901 9020 UNIFORM ALLOWANCE 7 9 8 10 10 230079007901 9030 OPEB-ANNUAL REQD CONTRIB 0 1,225 1,225 0 0 230079007901 9040 DENTAL INSURANCE 145 156 124 152 152 230079007901 9041 VISION INSURANCE 19 21 17 19 19 230079007901 9042 GROUP LIFE INSURANCE 18 21 16 17 17 230079007901 9043 ST/LT DISABILITY INSURANC 54 53 47 52 52 230079007901 9044 EMPLOYEE ASSTANCE PROGRAM 3 1 2 1 1 230079007901 9045 MEDICAL HLTH INSURANCE 1,393 1,551 1,425 1,614 1,614 230079007901 9102 CONTRACTUAL SERVICES 9,445 32,475 32,400 33,621 33,621 230079007901 9103 SPECIAL PROFESSIONAL SVCS 625 4,500 4,000 4,500 4,500 230079007902 9103 SPECIAL PROFESSIONAL SVCS 11,260 7,000 4,500 7,000 7,000 230079007901 9122 LEGAL SVCS-NON RETAINER 5,196 1,000 750 1,000 1,000 230079007902 9122 LEGAL SVCS-NON RETAINER 575 0 500 0 0 230079007901 9204 SHOP & OPERATING SUPPLIES 122 1,000 550 1,000 1,000 230079007901 9208 SMALL TOOLS 0 100 75 100 100 230079007901 9221 MEMBERSHIPS & DUES 342 200 150 200 200 230079007901 9226 AUTO ALLOWANCE 36 36 37 36 36 230079007901 9252 PROPERTY MAINTENANCE 45,339 40,000 38,000 40,000 40,000 230079007901 9254 VEHICLE MAINTENANCE 1,106 2,500 0 2,500 2,500 230079007901 9255 GASOLINE/DIESEL 1,738 2,500 1,800 2,500 2,500 230079007901 9330 TREE TRIMMING 38,394 75,000 50,000 75,000 75,000 230079007901 9331 LANDSCAPE SERVICES 30,413 57,375 57,375 56,531 56,531 230079007901 9413 ELECTRICITY 8,293 9,450 8,000 9,922 9,922 230079007901 9415 WATER 35,982 47,700 30,000 50,085 50,085 230079007901 9424 CELLULAR PHONES/ALLOW 33 45 33 47 47 230079007901 9451 STATE/COUNTY ADMIN FEE 1,880 0 0 0 0 230079007901 9452 COLLECTION ADMIN FEE 4,323 3,000 4,100 4,500 4,500 230079007901 9830 COST PLAN CHARGES 21,961 23,560 23,560 20,564 20,564 18,442 14,359 13,613 13,074 13,285 195,101 283,881 232,270 288,542 288,542 21,961 23,560 23,560 20,564 20,564 235,503 321,800 269,443 322,180 322,391 Page 326 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 AD 84-2 CITYWIDE OBJECT CODE DESCRIPTION AMOUNT 9102 FOUNTAIN MAINTENANCE 7,546 FY16/17 ASSESSMENT ENGINEER CONSULTING SVC 6,075 ARBORIST CITY TREE - RISK ASSESSMENT REPORT 20,000 9103 ARBORIST 2,500 SOIL AND PLANT TESTING 2,000 9204 SUPPLIES ASSOCIATED WITH CITYWIDE LANDSCAPE 1,000 9226 AUTO ALLOWANCE - PRD .968%36 9252 HARDSCAPE, WALLS - VANDALISM - DAMAGE REPAIR 7,000 IRRIGATION CONTROLLER REPLACEMENT 3,000 TRAFFIC ACCIDENT REPAIRS 2,000 BACKFLOW CERTIFICATION 1,500 GENERAL MAINTENANCE REPAIRS 10,000 TREES FOR REPLANTING 8,000 CABLES FOR LANDSCAPE REINFORCEMENT 8,500 9254 MAINTENANCE ON TRUCKS 2,500 9255 GASOLINE FOR TRUCKS 2,500 9330 TREE TRIMMING CITYWIDE 75,000 9331 LANDSCAPE CONTRACT 56,531 9413 ELECTRICITY 5% INCREASE 9,922 9415 WATER 5% INCREASE 50,085 9424 CELL PHONE ALLOWANCE - FT 0.323%2 CELL PHONE ALLOWANCE - PRD 0.968%11 CELL PHONE ALLOWANCE - LPM SUPT 0.968%6 CELL PHONE ALLOWANCE - LPM SUPT 4.193%28 9452 VENTURA COUNTY COLLECTION & ADMIN FEES 4,500 33,621 4,500 1,000 36 40,000 2,500 2,500 75,000 56,531 9,922 50,085 47 4,500 Page 327 of 550 Date: 8/25/2016 84-2 PECAN AVE T2851 LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 230179007901 9002 SALARIES (FULL-TIME)1,222 1,263 1,251 1,241 1,265 230179007901 9011 WORKERS COMP INSURANCE 34 42 42 39 39 230179007901 9013 PERS CONTRIBUTIONS 1,157 221 227 233 236 230179007901 9014 MEDICARE 18 19 18 18 19 230179007901 9016 BILINGUAL PAY 3 2 3 2 2 230179007901 9018 LONGEVITY PAY 19 22 23 22 22 230179007901 9019 FULL TIME DEFERRED COMP 25 27 26 26 27 230179007901 9020 UNIFORM ALLOWANCE 1 1 1 1 1 230179007901 9030 OPEB-ANNUAL REQD CONTRIB 0 193 193 0 0 230179007901 9040 DENTAL INSURANCE 22 23 19 23 23 230179007901 9041 VISION INSURANCE 3 1 3 1 1 230179007901 9042 GROUP LIFE INSURANCE 3 2 2 2 2 230179007901 9043 ST/LT DISABILITY INSURANC 8 7 7 7 7 230179007901 9044 EMPLOYEE ASSTANCE PROGRAM 0 0 0 1 1 230179007901 9045 MEDICAL HLTH INSURANCE 207 232 212 240 240 230179007901 9226 AUTO ALLOWANCE 5 5 5 5 5 230179007901 9252 PROPERTY MAINTENANCE 100 500 475 500 500 230179007901 9330 TREE TRIMMING 5,000 2,500 2,500 5,500 5,500 230179007901 9331 LANDSCAPE SERVICES 5,198 8,471 9,465 9,465 9,465 230179007901 9413 ELECTRICITY 417 470 396 494 494 230179007901 9415 WATER 927 1,140 521 1,197 1,197 230179007901 9424 CELLULAR PHONES/ALLOW 5 6 6 7 7 230179007901 9830 COST PLAN CHARGES 3,240 3,476 3,476 3,034 3,034 2,722 2,055 2,027 1,856 1,885 11,652 13,092 13,368 17,168 17,168 3,240 3,476 3,476 3,034 3,034 17,614 18,623 18,871 22,058 22,087 Page 328 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 84-2 PECAN AVE T2851 OBJECT CODE DESCRIPTION AMOUNT 9226 AUTO ALLOWANCE - PRD .143%5 9252 NON LANDSCAPE REPAIRS 300 BACKFLOW REPAIRS 100 BACKFLOW CERTIFICATION 100 9330 PECAN SLOPE TREE TRIMMING 2,000 GENERALTREE MAINTENANCE SERVICES 3,500 9331 LANDSCAPE CONTRACT 9,465 9413 ELECTRICITY 5% INCREASE 494 9415 WATER 5% INCREASE 1,197 9424 CELL PHONE ALLOWANCE - PRD 0.143%2 CELL PHONE ALLOWANCE - LPM SUPT 0.143%1 CELL PHONE ALLOWANCE - LPM SUPT 0.619%4 5 500 5,500 9,465 494 1,197 7 Page 329 of 550 Date: 8/25/2016 84-2 STEEPLE HILL T2865 LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 230279007901 9002 SALARIES (FULL-TIME)2,878 2,977 2,947 2,922 2,979 230279007901 9011 WORKERS COMP INSURANCE 78 98 98 89 89 230279007901 9013 PERS CONTRIBUTIONS 2,750 524 532 548 559 230279007901 9014 MEDICARE 45 45 46 45 46 230279007901 9016 BILINGUAL PAY 6 6 6 6 6 230279007901 9018 LONGEVITY PAY 44 55 53 56 56 230279007901 9019 FULL TIME DEFERRED COMP 60 63 62 62 63 230279007901 9020 UNIFORM ALLOWANCE 2 3 3 4 4 230279007901 9030 OPEB-ANNUAL REQD CONTRIB 0 451 451 0 0 230279007901 9040 DENTAL INSURANCE 51 54 43 52 52 230279007901 9041 VISION INSURANCE 7 6 6 6 6 230279007901 9042 GROUP LIFE INSURANCE 6 6 5 6 6 230279007901 9043 ST/LT DISABILITY INSURANC 19 17 16 17 17 230279007901 9044 EMPLOYEE ASSTANCE PROGRAM 1 0 1 1 1 230279007901 9045 MEDICAL HLTH INSURANCE 484 538 495 561 561 230279007901 9102 CONTRACTUAL SERVICES 900 900 750 900 900 230279007901 9103 SPECIAL PROFESSIONAL SVCS 705 21,500 500 5,800 5,800 230279007901 9226 AUTO ALLOWANCE 13 13 13 13 13 230279007901 9252 PROPERTY MAINTENANCE 3,000 5,500 5,000 15,290 15,290 230279007901 9330 TREE TRIMMING 3,985 8,000 8,000 18,500 18,500 230279007901 9331 LANDSCAPE SERVICES 12,238 22,682 22,682 22,305 22,305 230279007901 9413 ELECTRICITY 961 950 900 998 998 230279007901 9415 WATER 16,729 18,000 17,500 18,900 18,900 230279007901 9424 CELLULAR PHONES/ALLOW 11 16 16 17 17 230279007901 9830 COST PLAN CHARGES 9,637 8,193 8,193 7,151 7,151 6,429 4,843 4,764 4,375 4,445 38,543 77,561 55,361 82,723 82,723 9,637 8,193 8,193 7,151 7,151 54,609 90,597 68,318 94,249 94,319 Page 330 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 84-2 STEEPLE HILL T2865 OBJECT CODE DESCRIPTION AMOUNT 9102 WEATHERTRAK MONITORING 900 9103 MAPPING SERVICES OF TIERRA REJADA ROAD 5,300 ARBORIST 500 9226 AUTO ALLOWANCE - PRD .336%13 9252 TREE PLANTING 11,290 BACKFLOW CERTIFICATION 500 BACKFLOW REPAIRS 1,000 GENERAL REPAIRS 2,500 9330 TREE TRIMMING 2,000 REDWOOD TREE REMOVAL 16,500 9331 LANDSCAPE CONTRACT 22,305 9413 ELECTRICITY 5% INCREASE 998 9415 WATER 5% INCREASE 18,900 9424 CELL PHONE ALLOWANCE - FT 0.112%1 CELL PHONE ALLOWANCE - PRD 0.336%4 CELL PHONE ALLOWANCE - LPM SUPT 0.336%2 CELL PHONE ALLOWANCE - LPM SUPT 1.458%10 900 5,800 13 15,290 18,500 22,305 998 18,900 17 Page 331 of 550 Date: 8/25/2016 84-2 BUTTERCREEK T3032 LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 230379007901 9002 SALARIES (FULL-TIME)76 78 78 77 79 230379007901 9011 WORKERS COMP INSURANCE 1 1 1 1 1 230379007901 9013 PERS CONTRIBUTIONS 76 13 14 15 15 230379007901 9014 MEDICARE 1 1 1 1 1 230379007901 9018 LONGEVITY PAY 1 1 1 1 1 230379007901 9019 FULL TIME DEFERRED COMP 1 1 1 1 1 230379007901 9040 DENTAL INSURANCE 1 1 1 1 1 230379007901 9041 VISION INSURANCE 0 0 0 1 1 230379007901 9042 GROUP LIFE INSURANCE 0 0 0 1 1 230379007901 9043 ST/LT DISABILITY INSURANC 0 0 0 1 1 230379007901 9045 MEDICAL HLTH INSURANCE 13 15 13 15 15 230379007901 9252 PROPERTY MAINTENANCE 0 300 200 300 300 230379007901 9330 TREE TRIMMING 250 500 500 500 500 230379007901 9331 LANDSCAPE SERVICES 373 606 677 677 677 230379007901 9415 WATER 1,483 1,910 975 2,006 2,006 230379007901 9830 COST PLAN CHARGES 231 248 248 217 217 170 111 110 115 117 2,106 3,316 2,352 3,483 3,483 231 248 248 217 217 2,507 3,675 2,710 3,815 3,817 Page 332 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 84-2 BUTTERCREEK T3032 OBJECT CODE DESCRIPTION AMOUNT 9252 BACKFLOW CERTIFICATION 100 BACKFLOW REPAIRS 100 GENERAL MAINTENANCE 100 9331 LANDSCAPE CONTRACT 677 9415 WATER 5% INCREASE 2,006 300 677 2,006 Page 333 of 550 Date: 8/25/2016 84-2 WILLIAMS RANCH T3274 LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 230479007901 9002 SALARIES (FULL-TIME)436 450 447 443 452 230479007901 9011 WORKERS COMP INSURANCE 11 14 14 12 12 230479007901 9013 PERS CONTRIBUTIONS 412 78 79 82 86 230479007901 9014 MEDICARE 6 7 6 7 7 230479007901 9016 BILINGUAL PAY 1 1 1 1 1 230479007901 9018 LONGEVITY PAY 6 8 8 8 8 230479007901 9019 FULL TIME DEFERRED COMP 9 9 9 9 9 230479007901 9030 OPEB-ANNUAL REQD CONTRIB 0 64 64 0 0 230479007901 9040 DENTAL INSURANCE 8 7 7 6 6 230479007901 9041 VISION INSURANCE 1 0 1 1 1 230479007901 9042 GROUP LIFE INSURANCE 1 0 1 1 1 230479007901 9043 ST/LT DISABILITY INSURANC 3 1 3 1 1 230479007901 9045 MEDICAL HLTH INSURANCE 74 84 76 86 86 230479007901 9226 AUTO ALLOWANCE 2 2 2 2 2 230479007901 9252 PROPERTY MAINTENANCE 260 500 150 500 500 230479007901 9330 TREE TRIMMING 0 500 500 500 500 230479007901 9331 LANDSCAPE SERVICES 1,860 5,645 3,379 3,380 3,380 230479007901 9413 ELECTRICITY 312 240 95 252 252 230479007901 9415 WATER 787 1,140 250 1,198 1,198 230479007901 9424 CELLULAR PHONES/ALLOW 2 1 2 2 2 230479007901 9830 COST PLAN CHARGES 1,157 1,240 1,240 1,083 1,083 968 723 716 657 670 3,223 8,028 4,378 5,834 5,834 1,157 1,240 1,240 1,083 1,083 5,348 9,991 6,334 7,574 7,587 Page 334 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 84-2 WILLIAMS RANCH T3274 OBJECT CODE DESCRIPTION AMOUNT 9226 AUTO ALLOWANCE - PRD .051%2 9252 BACKFLOW CERTIFICATION 100 HARDSCAPE AND BACKFLOW REPAIRS 400 9331 LANDSCAPE CONTRACT 3,380 9413 ELECTRICITY 5% INCREASE 252 9415 WATER 5% INCREASE 1,198 9424 CELL PHONE ALLOWANCE - LPM SUPT 0.051%2 2 500 3,380 252 1,198 2 Page 335 of 550 Date: 8/25/2016 84-2 PHEASANT T3019/3525 LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 230579007901 9002 SALARIES (FULL-TIME)3,919 4,053 4,014 3,979 4,057 230579007901 9011 WORKERS COMP INSURANCE 106 134 134 123 123 230579007901 9013 PERS CONTRIBUTIONS 3,738 712 726 745 761 230579007901 9014 MEDICARE 60 63 62 60 63 230579007901 9016 BILINGUAL PAY 8 7 8 7 7 230579007901 9018 LONGEVITY PAY 59 72 72 74 75 230579007901 9019 FULL TIME DEFERRED COMP 82 86 85 85 86 230579007901 9020 UNIFORM ALLOWANCE 3 5 4 5 5 230579007901 9030 OPEB-ANNUAL REQD CONTRIB 0 580 580 0 0 230579007901 9040 DENTAL INSURANCE 69 72 59 70 70 230579007901 9041 VISION INSURANCE 9 8 8 9 9 230579007901 9042 GROUP LIFE INSURANCE 9 8 8 8 8 230579007901 9043 ST/LT DISABILITY INSURANC 26 26 22 25 26 230579007901 9044 EMPLOYEE ASSTANCE PROGRAM 1 1 1 1 1 230579007901 9045 MEDICAL HLTH INSURANCE 660 736 676 766 766 230579007901 9102 CONTRACTUAL SERVICES 1,350 1,350 500 1,350 1,350 230579007901 9226 AUTO ALLOWANCE 17 17 17 17 17 230579007901 9252 PROPERTY MAINTENANCE 430 3,000 2,500 17,806 17,806 230579007901 9330 TREE TRIMMING 2,000 4,000 4,000 15,000 15,000 230579007901 9331 LANDSCAPE SERVICES 16,689 35,317 35,317 30,415 30,415 230579007901 9413 ELECTRICITY 317 260 228 273 273 230579007901 9415 WATER 15,015 24,800 13,190 26,040 26,040 230579007901 9424 CELLULAR PHONES/ALLOW 15 21 16 22 22 230579007901 9830 COST PLAN CHARGES 10,414 11,172 11,172 9,751 9,751 8,750 6,563 6,459 5,957 6,057 35,833 68,765 55,768 90,923 90,923 10,414 11,172 11,172 9,751 9,751 54,997 86,500 73,399 106,631 106,731 Page 336 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 84-2 PHEASANT T3019/3525 OBJECT CODE DESCRIPTION AMOUNT 9102 WEATHERTRAK MONITORING 1,350 9226 AUTO ALLOWANCE - PRD .459%17 9252 GENERAL REPAIRS 1,700 REDWOOD TREE REPLACEMENT 15,806 BACKFLOW CERTIFICATION 300 9330 TREE TRIMMING 5,000 REDWOOD TREE REMOVAL 10,000 9331 LANDSCAPE CONTRACT 30,415 9413 ELECTRICITY 5% INCREASE 273 9415 WATER 5% INCREASE 26,040 9424 CELL PHONE ALLOWANCE - FT 0.153%1 CELL PHONE ALLOWANCE - PRD 0.459%5 CELL PHONE ALLOWANCE - LPM SUPT 0.459%3 CELL PHONE ALLOWANCE - LPM SUPT 1.988 %13 1,350 17 17,806 15,000 30,415 273 26,040 22 Page 337 of 550 Date: 8/25/2016 84-2 INGLEWOOD ST T3306 LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 230679007901 9002 SALARIES (FULL-TIME)10 10 11 10 10 230679007901 9011 WORKERS COMP INSURANCE 0 1 1 1 1 230679007901 9013 PERS CONTRIBUTIONS 14 2 2 2 2 230679007901 9014 MEDICARE 0 0 0 1 1 230679007901 9018 LONGEVITY PAY 0 0 0 1 1 230679007901 9019 FULL TIME DEFERRED COMP 0 0 0 1 1 230679007901 9040 DENTAL INSURANCE 0 0 0 1 1 230679007901 9043 ST/LT DISABILITY INSURANC 0 0 0 1 1 230679007901 9045 MEDICAL HLTH INSURANCE 2 2 2 2 2 230679007901 9252 PROPERTY MAINTENANCE 50 200 100 200 200 230679007901 9330 TREE TRIMMING 500 500 500 500 500 230679007901 9331 LANDSCAPE SERVICES 146 211 232 233 233 230679007901 9413 ELECTRICITY 315 280 226 294 294 230679007901 9415 WATER 358 380 214 399 399 230679007901 9830 COST PLAN CHARGES 70 74 74 65 65 27 15 16 20 20 1,369 1,571 1,272 1,626 1,626 70 74 74 65 65 1,466 1,660 1,362 1,711 1,711 Page 338 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 84-2 INGLEWOOD ST T3306 OBJECT CODE DESCRIPTION AMOUNT 9252 BACKFLOW CERTIFICATION 100 BACKFLOW REPAIRS 100 9331 LANDSCAPE CONTRACT 233 9413 ELECTRICITY 5% INCREASE 294 9415 WATER 5% INCREASE 399 200 233 294 399 Page 339 of 550 Date: 8/25/2016 84-2 LA AVE & GABBERT RD LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 230779007901 9002 SALARIES (FULL-TIME)693 715 709 704 716 230779007901 9011 WORKERS COMP INSURANCE 18 25 25 23 23 230779007901 9013 PERS CONTRIBUTIONS 653 126 127 131 134 230779007901 9014 MEDICARE 10 11 11 11 11 230779007901 9016 BILINGUAL PAY 2 1 2 1 1 230779007901 9018 LONGEVITY PAY 11 12 13 12 12 230779007901 9019 FULL TIME DEFERRED COMP 14 14 15 13 14 230779007901 9030 OPEB-ANNUAL REQD CONTRIB 0 129 129 0 0 230779007901 9040 DENTAL INSURANCE 12 13 11 14 14 230779007901 9041 VISION INSURANCE 2 1 2 1 1 230779007901 9042 GROUP LIFE INSURANCE 2 1 1 1 1 230779007901 9043 ST/LT DISABILITY INSURANC 5 4 4 3 3 230779007901 9044 EMPLOYEE ASSTANCE PROGRAM 0 0 0 1 1 230779007901 9045 MEDICAL HLTH INSURANCE 117 128 120 136 136 230779007901 9226 AUTO ALLOWANCE 3 3 3 3 3 230779007901 9252 PROPERTY MAINTENANCE 50 200 175 200 200 230779007901 9330 TREE TRIMMING 1,100 2,200 2,200 2,200 2,200 230779007901 9331 LANDSCAPE SERVICES 2,973 18,881 18,881 541 541 230779007901 9413 ELECTRICITY 620 950 444 998 998 230779007901 9415 WATER 4,613 6,490 1,200 756 756 230779007901 9424 CELLULAR PHONES/ALLOW 3 4 3 4 4 230779007901 9830 COST PLAN CHARGES 1,851 1,986 1,986 1,733 1,733 1,539 1,180 1,169 1,051 1,067 9,361 28,728 22,906 4,702 4,702 1,851 1,986 1,986 1,733 1,733 12,751 31,894 26,061 7,486 7,502 Page 340 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 84-2 LA AVE & GABBERT RD OBJECT CODE DESCRIPTION AMOUNT 9226 AUTO ALLOWANCE - PRD .082%3 9252 BACKFLOW CERTIFICATION 100 REPAIRS 100 9330 TREE TRIMMING 2,200 9331 LANDSCAPE CONTRACT 541 9413 ELECTRICITY 5% INCREASE 998 9415 WATER 5% INCREASE 756 9424 CELL PHONE ALLOWANCE - PRD 0.082%1 CELL PHONE ALLOWANCE - LPM SUPT 0.353%2 CELL PHONE ALLOWANCE - LPM SUPT 0.082%1 3 200 2,200 541 998 756 4 Page 341 of 550 Date: 8/25/2016 84-2 HOMES ACRES BUFFER LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 230879007901 9002 SALARIES (FULL-TIME)1,222 1,263 1,251 1,241 1,265 230879007901 9004 OVERTIME 0 500 0 0 0 230879007901 9011 WORKERS COMP INSURANCE 34 42 42 39 39 230879007901 9013 PERS CONTRIBUTIONS 1,157 221 226 233 236 230879007901 9014 MEDICARE 18 26 18 18 19 230879007901 9016 BILINGUAL PAY 3 2 3 2 2 230879007901 9018 LONGEVITY PAY 19 22 23 22 22 230879007901 9019 FULL TIME DEFERRED COMP 25 27 26 26 27 230879007901 9020 UNIFORM ALLOWANCE 1 1 1 1 1 230879007901 9030 OPEB-ANNUAL REQD CONTRIB 0 193 193 0 0 230879007901 9040 DENTAL INSURANCE 22 23 19 23 23 230879007901 9041 VISION INSURANCE 3 1 3 1 1 230879007901 9042 GROUP LIFE INSURANCE 3 2 2 2 2 230879007901 9043 ST/LT DISABILITY INSURANC 8 7 7 7 7 230879007901 9044 EMPLOYEE ASSTANCE PROGRAM 0 0 0 1 1 230879007901 9045 MEDICAL HLTH INSURANCE 207 232 212 240 240 230879007901 9102 CONTRACTUAL SERVICES 2,531 3,000 2,532 3,000 3,000 230879007901 9226 AUTO ALLOWANCE 5 5 5 5 5 230879007901 9252 PROPERTY MAINTENANCE 930 500 500 500 500 230879007901 9330 TREE TRIMMING 500 1,000 1,000 5,000 5,000 230879007901 9331 LANDSCAPE SERVICES 4,318 37,811 38,127 5,326 5,326 230879007901 9413 ELECTRICITY 620 450 525 476 476 230879007901 9415 WATER 11,729 17,650 7,500 2,000 2,000 230879007901 9424 CELLULAR PHONES/ALLOW 5 6 5 7 7 230879007901 9830 COST PLAN CHARGES 3,240 3,476 3,476 3,034 3,034 2,722 2,562 2,026 1,856 1,885 20,638 60,422 50,194 16,314 16,314 3,240 3,476 3,476 3,034 3,034 26,600 66,460 55,696 21,204 21,233 Page 342 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 84-2 HOMES ACRES BUFFER OBJECT CODE DESCRIPTION AMOUNT 9102 SECURITY SERVICES 3,000 9226 AUTO ALLOWANCE - PRD .143%5 9252 REPAIRS 500 9330 TREE TRIMMING 5,000 9331 LANDSCAPE CONTRACT 5,326 9413 ELECTRICITY 5% INCREASE 476 9415 WATER 2,000 9424 CELL PHONE ALLOWANCE - PRD 0.143%2 CELL PHONE ALLOWANCE - LPM SUPT 0.143%1 CELL PHONE ALLOWANCE - LPM SUPT 0.619%4 3,000 5 500 5,000 5,326 476 2,000 7 Page 343 of 550 Date: 8/25/2016 84-2 CONDOR DRIVE LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 230979007901 9002 SALARIES (FULL-TIME)348 362 357 355 362 230979007901 9011 WORKERS COMP INSURANCE 8 11 11 11 11 230979007901 9013 PERS CONTRIBUTIONS 331 63 64 66 68 230979007901 9014 MEDICARE 4 6 5 6 6 230979007901 9016 BILINGUAL PAY 1 0 1 1 1 230979007901 9018 LONGEVITY PAY 5 7 7 7 7 230979007901 9019 FULL TIME DEFERRED COMP 7 7 7 7 8 230979007901 9030 OPEB-ANNUAL REQD CONTRIB 0 64 64 0 0 230979007901 9040 DENTAL INSURANCE 6 6 5 6 6 230979007901 9041 VISION INSURANCE 1 0 1 0 0 230979007901 9042 GROUP LIFE INSURANCE 1 0 1 1 1 230979007901 9043 ST/LT DISABILITY INSURANC 2 1 2 1 1 230979007901 9045 MEDICAL HLTH INSURANCE 59 66 60 68 68 230979007901 9226 AUTO ALLOWANCE 2 1 2 1 1 230979007901 9252 PROPERTY MAINTENANCE 0 200 100 200 200 230979007901 9330 TREE TRIMMING 100 200 200 2,600 2,600 230979007901 9331 LANDSCAPE SERVICES 1,486 2,420 2,074 2,704 2,704 230979007901 9413 ELECTRICITY 47 70 45 74 74 230979007901 9415 WATER 1,001 1,430 1,000 1,500 1,500 230979007901 9424 CELLULAR PHONES/ALLOW 1 1 1 1 1 230979007901 9830 COST PLAN CHARGES 926 926 926 867 867 773 593 585 529 539 2,638 4,322 3,422 7,080 7,080 926 926 926 867 867 4,336 5,841 4,933 8,476 8,486 Page 344 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 84-2 CONDOR DRIVE OBJECT CODE DESCRIPTION AMOUNT 9226 AUTO ALLOWANCE - PRD .041%1 9252 BACKFLOW CERTIFICATION 100 REPAIRS 100 9330 TREE TRIMMING 2,600 9331 LANDSCAPE CONTRACT 2,704 9413 ELECTRICITY 5% INCREASE 74 9415 WATER 5% INCREASE 1,500 9424 CELL PHONE ALLOWANCE - LPM SUPT 0.177%1 1 200 2,600 2,704 74 1,500 1 Page 345 of 550 Date: 8/25/2016 84-2 MTN MEADOWS PC3 LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 231079007901 9002 SALARIES (FULL-TIME)14,812 15,316 15,166 15,036 15,332 231079007901 9011 WORKERS COMP INSURANCE 400 505 503 464 465 231079007901 9013 PERS CONTRIBUTIONS 14,099 2,694 2,742 2,814 2,880 231079007901 9014 MEDICARE 228 238 233 233 238 231079007901 9016 BILINGUAL PAY 29 29 29 29 29 231079007901 9018 LONGEVITY PAY 225 273 272 277 280 231079007901 9019 FULL TIME DEFERRED COMP 309 325 320 319 325 231079007901 9020 UNIFORM ALLOWANCE 13 19 13 20 20 231079007901 9030 OPEB-ANNUAL REQD CONTRIB 0 2,192 2,192 0 0 231079007901 9040 DENTAL INSURANCE 260 279 223 272 272 231079007901 9041 VISION INSURANCE 35 37 30 33 33 231079007901 9042 GROUP LIFE INSURANCE 33 37 28 33 33 231079007901 9043 ST/LT DISABILITY INSURANC 97 94 84 93 95 231079007901 9044 EMPLOYEE ASSTANCE PROGRAM 4 3 4 3 3 231079007901 9045 MEDICAL HLTH INSURANCE 2,498 2,780 2,555 2,889 2,889 231079007901 9102 CONTRACTUAL SERVICES 4,050 4,050 4,050 4,050 4,050 231079007901 9103 SPECIAL PROFESSIONAL SVCS 0 500 200 500 500 231079007901 9226 AUTO ALLOWANCE 65 64 65 64 64 231079007901 9252 PROPERTY MAINTENANCE 9,976 17,700 17,000 31,206 31,206 231079007901 9330 TREE TRIMMING 12,450 45,500 20,500 100,500 100,500 231079007901 9331 LANDSCAPE SERVICES 60,160 70,040 39,648 30,640 30,640 231079007901 9413 ELECTRICITY 1,676 1,700 1,500 1,785 1,785 231079007901 9415 WATER 43,914 54,570 30,000 24,570 24,570 231079007901 9424 CELLULAR PHONES/ALLOW 58 83 59 86 86 231079007901 9830 COST PLAN CHARGES 39,341 42,204 42,204 36,838 36,838 33,042 24,821 24,394 22,515 22,894 132,349 194,207 113,022 193,401 193,401 39,341 42,204 42,204 36,838 36,838 204,731 261,232 179,620 252,754 253,133 Page 346 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 84-2 MTN MEADOWS PC3 OBJECT CODE DESCRIPTION AMOUNT 9102 WEATHERTRAK MONITORING 4,050 9103 ARBORIST 500 9226 AUTO ALLOWANCE - PRD 1.733%64 9252 GENERAL MAINTENANCE 3,700 TREE REPLANTING 18,006 BACKFLOW CERTIFICATION 800 BACK FLOW REPAIRS 1,200 PEACH HILL WASH VCFD WEED ABATEMENT 7,500 9330 TREE TRIMMING 20,500 REDWOODS REMOVALS 80,000 9331 LANDSCAPE CONTRACT 30,640 9413 ELECTRICITY 5% INCREASE 1,785 9415 WATER 5% INCREASE 27,570 9424 CELL PHONE ALLOWANCE - FT 0.578%4 CELL PHONE ALLOWANCE - PRD 1.733%20 CELL PHONE ALLOWANCE - LPM SUPT 1.733%12 CELL PHONE ALLOWANCE - LPM SUPT 7.511%50 4,050 500 64 31,206 100,500 30,640 1,785 27,570 86 Page 347 of 550 Date: 8/25/2016 84-2 ALYSSAS COURT T4174 LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 231179007901 9002 SALARIES (FULL-TIME)76 78 78 77 79 231179007901 9011 WORKERS COMP INSURANCE 1 1 1 1 1 231179007901 9013 PERS CONTRIBUTIONS 76 13 14 15 15 231179007901 9014 MEDICARE 1 1 1 1 1 231179007901 9018 LONGEVITY PAY 1 1 1 1 1 231179007901 9019 FULL TIME DEFERRED COMP 1 1 1 1 1 231179007901 9040 DENTAL INSURANCE 1 1 1 1 1 231179007901 9042 GROUP LIFE INSURANCE 0 0 0 1 1 231179007901 9043 ST/LT DISABILITY INSURANC 0 0 0 1 1 231179007901 9045 MEDICAL HLTH INSURANCE 13 15 13 15 15 231179007901 9252 PROPERTY MAINTENANCE 454 100 100 200 200 231179007901 9331 LANDSCAPE SERVICES 374 5,668 1,620 1,620 1,620 231179007901 9413 ELECTRICITY 316 310 275 326 326 231179007901 9415 WATER 465 520 125 200 200 231179007901 9830 COST PLAN CHARGES 231 248 248 217 217 170 111 110 114 116 1,609 6,598 2,120 2,346 2,346 231 248 248 217 217 2,010 6,957 2,478 2,677 2,679 Page 348 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 84-2 ALYSSAS COURT T4174 OBJECT CODE DESCRIPTION AMOUNT 9252 BACKFLOW CERTIFICATION 100 GENERAL REPAIRS 100 9331 LANDSCAPE CONTRACT 1,620 9413 ELECTRICITY 5% INCREASE 326 9415 WATER 200 200 1,620 326 200 Page 349 of 550 Date: 8/25/2016 84-2 CARLSBERG LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 231279007901 9002 SALARIES (FULL-TIME)10,602 10,962 10,856 10,764 10,975 231279007901 9011 WORKERS COMP INSURANCE 287 361 361 330 331 231279007901 9013 PERS CONTRIBUTIONS 10,104 1,927 1,961 2,014 2,061 231279007901 9014 MEDICARE 164 171 167 167 171 231279007901 9016 BILINGUAL PAY 21 20 21 20 20 231279007901 9018 LONGEVITY PAY 161 197 195 200 201 231279007901 9019 FULL TIME DEFERRED COMP 221 233 229 229 234 231279007901 9020 UNIFORM ALLOWANCE 9 14 10 15 15 231279007901 9030 OPEB-ANNUAL REQD CONTRIB 0 1,547 1,547 0 0 231279007901 9040 DENTAL INSURANCE 186 198 159 194 194 231279007901 9041 VISION INSURANCE 25 25 21 25 25 231279007901 9042 GROUP LIFE INSURANCE 23 27 20 25 25 231279007901 9043 ST/LT DISABILITY INSURANC 70 68 60 65 69 231279007901 9044 EMPLOYEE ASSTANCE PROGRAM 3 1 3 1 1 231279007901 9045 MEDICAL HLTH INSURANCE 1,787 1,989 1,828 2,068 2,068 231279007901 9102 CONTRACTUAL SERVICES 1,350 1,350 1,350 1,350 1,350 231279007901 9103 SPECIAL PROFESSIONAL SVCS 1,027 0 0 0 0 231279007901 9226 AUTO ALLOWANCE 46 46 47 46 46 231279007901 9252 PROPERTY MAINTENANCE 19,651 48,363 18,500 21,000 21,000 231279007901 9330 TREE TRIMMING 6,692 12,000 12,000 20,000 20,000 231279007901 9331 LANDSCAPE SERVICES 39,110 95,984 95,984 85,474 85,474 231279007901 9413 ELECTRICITY 2,858 2,840 2,000 2,991 2,991 231279007901 9415 WATER 55,447 55,330 55,000 58,096 58,096 231279007901 9424 CELLULAR PHONES/ALLOW 42 59 42 61 61 231279007901 9830 COST PLAN CHARGES 28,233 30,288 30,288 26,437 26,437 23,662 17,740 17,438 16,117 16,390 126,224 215,972 184,923 189,018 189,018 28,233 30,288 30,288 26,437 26,437 178,119 264,000 232,649 231,572 231,845 Page 350 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 84-2 CARLSBERG OBJECT CODE DESCRIPTION AMOUNT 9102 WEATHERTRAK MONITORING 1,350 9226 AUTO ALLOWANCE - PRD 1.244%46 9252 GENERAL MAINTENANCE 3,000 PARKWAY PLANTING 12,000 INJECTOR FERTILIZER 6,000 9330 TREE TRIMMING 20,000 9331 LANDSCAPE CONTRACT PARKWAYS MEDIANS SOUNDWALLS 85,474 9413 ELECTRICITY 5% INCREASE 2,991 9415 WATER 5%INCREASE 58,096 9424 CELL PHONE ALLOWANCE - FT 0.415%3 CELL PHONE ALLOWANCE - PRD 1.244%14 CELL PHONE ALLOWANCE - LPM SUPT 1.244%8 CELL PHONE ALLOWANCE - LPM SUPT 5.390%36 1,350 46 21,000 20,000 85,474 2,991 58,096 61 Page 351 of 550 Date: 8/25/2016 SILVER OAK LN LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 231479007901 9002 SALARIES (FULL-TIME)256 265 263 261 266 231479007901 9011 WORKERS COMP INSURANCE 7 7 7 7 7 231479007901 9013 PERS CONTRIBUTIONS 244 45 47 48 49 231479007901 9014 MEDICARE 3 3 3 3 3 231479007901 9016 BILINGUAL PAY 0 0 0 1 1 231479007901 9018 LONGEVITY PAY 4 3 5 4 4 231479007901 9019 FULL TIME DEFERRED COMP 5 6 5 6 6 231479007901 9030 OPEB-ANNUAL REQD CONTRIB 0 64 64 0 0 231479007901 9040 DENTAL INSURANCE 5 5 4 5 5 231479007901 9041 VISION INSURANCE 1 0 1 0 0 231479007901 9042 GROUP LIFE INSURANCE 0 0 0 1 1 231479007901 9043 ST/LT DISABILITY INSURANC 2 1 1 1 1 231479007901 9045 MEDICAL HLTH INSURANCE 44 48 45 51 51 231479007901 9226 AUTO ALLOWANCE 1 1 1 1 1 231479007901 9330 TREE TRIMMING 0 500 500 2,500 2,500 231479007901 9331 LANDSCAPE SERVICES 1,113 1,815 2,028 2,028 2,028 231479007901 9413 ELECTRICITY 311 340 280 357 357 231479007901 9415 WATER 385 480 975 1,000 1,000 231479007901 9424 CELLULAR PHONES/ALLOW 1 1 1 1 1 231479007901 9830 COST PLAN CHARGES 694 745 745 650 650 570 447 445 388 394 1,811 3,137 3,785 5,887 5,887 694 745 745 650 650 3,075 4,329 4,975 6,925 6,931 Page 352 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 SILVER OAK LN OBJECT CODE DESCRIPTION AMOUNT 9226 AUTO ALLOWANCE - PRD .031%1 9330 TREE TRIMMING 2,500 9331 LANDSCAPE CONTRACT 2,028 9413 ELECTRICITY 5% INCREASE 357 9415 WATER INCREASE 1,000 9424 CELL PHONE ALLOWANCE - LPM SUPT 0.133%1 1 2,500 2,028 357 1,000 1 Page 353 of 550 Date: 8/25/2016 COUNTRY CLUB ESTATES LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 231579007901 9002 SALARIES (FULL-TIME)8,019 8,293 8,212 8,141 8,301 231579007901 9011 WORKERS COMP INSURANCE 219 273 273 250 251 231579007901 9013 PERS CONTRIBUTIONS 7,638 1,458 1,485 1,524 1,559 231579007901 9014 MEDICARE 123 131 125 126 130 231579007901 9016 BILINGUAL PAY 16 16 16 16 16 231579007901 9018 LONGEVITY PAY 122 149 147 151 152 231579007901 9019 FULL TIME DEFERRED COMP 167 177 173 173 176 231579007901 9020 UNIFORM ALLOWANCE 7 9 8 10 10 231579007901 9030 OPEB-ANNUAL REQD CONTRIB 0 1,161 1,161 0 0 231579007901 9040 DENTAL INSURANCE 141 151 121 147 147 231579007901 9041 VISION INSURANCE 19 19 16 19 19 231579007901 9042 GROUP LIFE INSURANCE 18 18 15 17 17 231579007901 9043 ST/LT DISABILITY INSURANC 53 51 45 51 51 231579007901 9044 EMPLOYEE ASSTANCE PROGRAM 2 1 2 1 1 231579007901 9045 MEDICAL HLTH INSURANCE 1,351 1,504 1,382 1,564 1,564 231579007901 9102 CONTRACTUAL SERVICES 3,150 3,150 3,150 3,150 3,150 231579007901 9103 SPECIAL PROFESSIONAL SVCS 73 60,000 0 85,000 85,000 231579007901 9211 EQUIPMENT RENTAL 0 1,000 250 1,000 1,000 231579007901 9226 AUTO ALLOWANCE 35 35 35 35 35 231579007901 9252 PROPERTY MAINTENANCE 37,916 33,000 18,000 21,500 21,500 231579007901 9330 TREE TRIMMING 5,035 10,090 10,090 10,000 10,000 231579007901 9331 LANDSCAPE SERVICES 37,332 100,405 100,404 42,174 42,174 231579007901 9415 WATER 40,321 47,700 25,000 47,700 47,700 231579007901 9424 CELLULAR PHONES/ALLOW 32 44 32 46 46 231579007901 9452 COLLECTION ADMIN FEE 1 0 0 0 0 231579007901 9830 COST PLAN CHARGES 21,290 22,840 22,840 19,936 19,936 17,894 13,411 13,181 12,190 12,394 123,894 255,424 156,961 210,605 210,605 21,290 22,840 22,840 19,936 19,936 163,078 291,675 192,982 242,731 242,935 Page 354 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 COUNTRY CLUB ESTATES OBJECT CODE DESCRIPTION AMOUNT 9102 WEATHERTRAK MONITORING 3,150 9103 TRAIL IMPROVEMENT DESIGN PLAN 85,000 9211 EQUIPMENT RENTAL 1,000 9226 AUTO ALLOWANCE - PRD .938%35 9252 GENERAL REPAIRS 5,000 SOLAR IRRIGATION MAINTENANCE 1,500 PLANTING IMPROVEMENTS 15,000 9330 TREE TRIMMING 10,000 9331 LANDSCAPE CONTRACT 42,174 9415 WATER 47,700 9424 CELL PHONE ALLOWANCE - FT 0.313%2 CELL PHONE ALLOWANCE - PRD 0.938%11 CELL PHONE ALLOWANCE - LPM SUPT 0.938%6 CELL PHONE ALLOWANCE - LPM SUPT 4.065%27 3,150 85,000 1,000 35 21,500 10,000 42,174 47,700 46 Page 355 of 550 Date: 8/25/2016 MOUNTAIN VIEW LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 231679007901 9002 SALARIES (FULL-TIME)348 362 357 355 362 231679007901 9011 WORKERS COMP INSURANCE 8 11 11 11 11 231679007901 9013 PERS CONTRIBUTIONS 331 63 64 66 68 231679007901 9014 MEDICARE 4 6 5 6 6 231679007901 9016 BILINGUAL PAY 1 0 1 1 1 231679007901 9018 LONGEVITY PAY 5 7 7 7 7 231679007901 9019 FULL TIME DEFERRED COMP 7 7 7 7 8 231679007901 9030 OPEB-ANNUAL REQD CONTRIB 0 64 64 0 0 231679007901 9040 DENTAL INSURANCE 6 6 5 6 6 231679007901 9041 VISION INSURANCE 1 0 1 0 0 231679007901 9042 GROUP LIFE INSURANCE 1 0 1 1 1 231679007901 9043 ST/LT DISABILITY INSURANC 2 1 2 1 1 231679007901 9045 MEDICAL HLTH INSURANCE 59 66 60 68 68 231679007901 9226 AUTO ALLOWANCE 2 1 2 1 1 231679007901 9252 PROPERTY MAINTENANCE 150 500 150 500 500 231679007901 9330 TREE TRIMMING 430 860 860 500 500 231679007901 9331 LANDSCAPE SERVICES 2,386 4,914 2,794 2,794 2,794 231679007901 9415 WATER 1,139 4,390 1,000 4,390 4,390 231679007901 9424 CELLULAR PHONES/ALLOW 1 1 1 1 1 231679007901 9830 COST PLAN CHARGES 926 993 993 867 867 773 593 585 529 539 4,109 10,666 4,807 8,186 8,186 926 993 993 867 867 5,807 12,252 6,385 9,582 9,592 Page 356 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 MOUNTAIN VIEW OBJECT CODE DESCRIPTION AMOUNT 9226 AUTO ALLOWANCE - PRD .041%1 9252 BACKFLOW CERTIFICATION 200 GENERAL REPAIRS 300 9330 TREE TRIMMING 500 9331 LANDSCAPE CONTRACT 2,794 9415 WATER 4,390 9424 CELL PHONE ALLOWANCE - LPM SUPT 0.177%1 1 500 500 2,794 4,390 1 Page 357 of 550 Date: 8/25/2016 MOONSONG CT LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 231879007901 9002 SALARIES (FULL-TIME)436 450 447 443 452 231879007901 9011 WORKERS COMP INSURANCE 11 14 14 12 12 231879007901 9013 PERS CONTRIBUTIONS 412 78 79 82 86 231879007901 9014 MEDICARE 6 7 6 7 7 231879007901 9016 BILINGUAL PAY 1 1 1 1 1 231879007901 9018 LONGEVITY PAY 6 8 8 8 8 231879007901 9019 FULL TIME DEFERRED COMP 9 9 9 9 9 231879007901 9030 OPEB-ANNUAL REQD CONTRIB 0 64 64 0 0 231879007901 9040 DENTAL INSURANCE 8 7 7 6 6 231879007901 9041 VISION INSURANCE 1 0 1 0 0 231879007901 9042 GROUP LIFE INSURANCE 1 0 1 1 1 231879007901 9043 ST/LT DISABILITY INSURANC 3 1 3 1 1 231879007901 9045 MEDICAL HLTH INSURANCE 74 84 76 86 86 231879007901 9226 AUTO ALLOWANCE 2 2 2 2 2 231879007901 9252 PROPERTY MAINTENANCE 400 2,000 500 3,000 3,000 231879007901 9330 TREE TRIMMING 0 1,000 1,000 1,000 1,000 231879007901 9331 LANDSCAPE SERVICES 1,860 7,724 7,724 3,493 3,493 231879007901 9413 ELECTRICITY 315 300 275 315 315 231879007901 9415 WATER 4,839 5,250 4,500 5,250 5,250 231879007901 9424 CELLULAR PHONES/ALLOW 2 1 2 2 2 231879007901 9830 COST PLAN CHARGES 1,157 1,241 1,241 1,083 1,083 968 723 716 656 669 7,418 16,277 14,003 13,062 13,062 1,157 1,241 1,241 1,083 1,083 9,543 18,241 15,960 14,801 14,814 Page 358 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 MOONSONG CT OBJECT CODE DESCRIPTION AMOUNT 9226 AUTO ALLOWANCE - PRD .051%2 9252 GENERAL REPAIRS 500 PLANTER PLANTING 1,500 FENCE PAINTING 1,000 9330 TREE TRIMMING 1,000 9331 LANDSCAPE CONTRACT 3,493 9413 ELECTRICITY 5% INCREASE 315 9415 WATER 5,250 9424 CELL PHONE ALLOWANCE - LPM SUPT 0.221%2 2 3,000 1,000 3,493 315 5,250 2 Page 359 of 550 Date: 8/25/2016 MERIDIAN HIILLS LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 232079007901 9002 SALARIES (FULL-TIME)22,030 22,781 22,558 22,364 22,805 232079007901 9011 WORKERS COMP INSURANCE 598 750 750 689 691 232079007901 9013 PERS CONTRIBUTIONS 20,981 4,006 4,078 4,185 4,281 232079007901 9014 MEDICARE 337 355 342 349 355 232079007901 9016 BILINGUAL PAY 43 43 44 43 43 232079007901 9018 LONGEVITY PAY 181 406 115 413 417 232079007901 9019 FULL TIME DEFERRED COMP 456 483 470 475 484 232079007901 9020 UNIFORM ALLOWANCE 19 28 20 30 30 232079007901 9030 OPEB-ANNUAL REQD CONTRIB 0 3,224 3,224 0 0 232079007901 9040 DENTAL INSURANCE 386 413 331 406 406 232079007901 9041 VISION INSURANCE 52 53 44 50 50 232079007901 9042 GROUP LIFE INSURANCE 48 53 41 48 48 232079007901 9043 ST/LT DISABILITY INSURANC 145 142 124 138 142 232079007901 9044 EMPLOYEE ASSTANCE PROGRAM 7 6 6 6 6 232079007901 9045 MEDICAL HLTH INSURANCE 3,713 4,130 3,798 4,297 4,297 232079007901 9103 SPECIAL PROFESSIONAL SVCS 16,815 893 900 1,000 1,000 232079007901 9122 LEGAL SVCS-NON RETAINER 0 1,200 0 1,200 1,200 232079007901 9226 AUTO ALLOWANCE 96 96 97 96 96 232079007901 9252 PROPERTY MAINTENANCE 0 35,000 0 35,000 35,000 232079007901 9330 TREE TRIMMING 0 40,000 0 40,000 40,000 232079007901 9331 LANDSCAPE SERVICES 0 80,000 0 39,491 39,491 232079007901 9413 ELECTRICITY 0 1,890 0 1,985 1,985 232079007901 9415 WATER 0 119,250 0 125,213 125,213 232079007901 9424 CELLULAR PHONES/ALLOW 87 122 88 127 127 232079007901 9830 COST PLAN CHARGES 58,548 62,810 62,810 54,824 54,824 48,996 36,873 35,945 33,493 34,055 16,998 278,451 1,085 244,112 244,112 58,548 62,810 62,810 54,824 54,824 124,542 378,134 99,840 332,429 332,991 Page 360 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 MERIDIAN HIILLS OBJECT CODE DESCRIPTION AMOUNT 9226 AUTO ALLOWANCE - PRD 2.580%96 9252 BACKFLOW CERTIFICATION 1,000 HARDSCAPE AND TRAIL 5,000 MULCH 4,000 LANDSCAPE MAINTENANCE & IMPROVEMENTS 19,000 WEED ABATEMENT 6,000 9330 TREE TRIMMING 40,000 9331 LANDSCAPE CONTRACT 39,491 9413 ELECTRICITY 5% INCREASE 1,985 9415 WATER 5% INCREASE 125,213 9424 CELL PHONE ALLOWANCE - FT 0.860%6 CELL PHONE ALLOWANCE - PRD 2.580%30 CELL PHONE ALLOWANCE - LPM SUPT 2.580%17 CELL PHONE ALLOWANCE - LPM SUPT 11.178%74 96 35,000 40,000 39,491 1,985 125,213 127 Page 361 of 550 Date: 8/25/2016 CANTERBURY & IVY LN LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 232179007901 9002 SALARIES (FULL-TIME)180 186 184 0 0 232179007907 9002 SALARIES (FULL-TIME)0 0 0 184 187 232179007901 9011 WORKERS COMP INSURANCE 4 6 6 0 0 232179007907 9011 WORKERS COMP INSURANCE 0 0 0 6 6 232179007901 9013 PERS CONTRIBUTIONS 173 33 32 0 0 232179007907 9013 PERS CONTRIBUTIONS 0 0 0 33 34 232179007901 9014 MEDICARE 4 1 6 0 0 232179007907 9014 MEDICARE 0 0 0 1 1 232179007901 9016 BILINGUAL PAY 0 0 0 0 0 232179007907 9016 BILINGUAL PAY 0 0 0 1 1 232179007901 9018 LONGEVITY PAY 156 2 294 0 0 232179007907 9018 LONGEVITY PAY 0 0 0 2 2 232179007901 9019 FULL TIME DEFERRED COMP 6 3 9 0 0 232179007907 9019 FULL TIME DEFERRED COMP 0 0 0 3 3 232179007901 9040 DENTAL INSURANCE 3 2 3 0 0 232179007907 9040 DENTAL INSURANCE 0 0 0 2 2 232179007901 9042 GROUP LIFE INSURANCE 0 0 1 0 0 232179007901 9043 ST/LT DISABILITY INSURANC 1 1 1 0 0 232179007907 9043 ST/LT DISABILITY INSURANC 0 0 0 1 1 232179007908 9043 ST/LT DISABILITY INSURANC 0 0 0 0 1 232179007901 9045 MEDICAL HLTH INSURANCE 32 36 32 0 0 232179007907 9045 MEDICAL HLTH INSURANCE 0 0 0 37 37 232179007901 9226 AUTO ALLOWANCE 1 1 1 0 0 232179007907 9226 AUTO ALLOWANCE 0 0 0 1 1 232179007901 9252 PROPERTY MAINTENANCE 0 1,000 0 0 0 232179007907 9252 PROPERTY MAINTENANCE 0 0 0 450 450 232179007908 9252 PROPERTY MAINTENANCE 0 0 0 225 225 232179007901 9330 TREE TRIMMING 0 2,500 0 0 0 232179007907 9330 TREE TRIMMING 0 0 0 2,500 2,500 232179007908 9330 TREE TRIMMING 0 0 0 1,250 1,250 232179007901 9331 LANDSCAPE SERVICES 0 1,049 0 0 0 232179007907 9331 LANDSCAPE SERVICES 0 0 0 1,399 1,399 232179007908 9331 LANDSCAPE SERVICES 0 0 0 700 700 232179007901 9413 ELECTRICITY 0 2,280 0 0 0 232179007907 9413 ELECTRICITY 0 0 0 2,394 2,394 232179007908 9413 ELECTRICITY 0 0 0 1,200 1,200 232179007901 9415 WATER 0 12,210 0 0 0 232179007907 9415 WATER 0 0 0 12,820 12,820 232179007908 9415 WATER 0 0 0 6,400 6,400 232179007901 9424 CELLULAR PHONES/ALLOW 1 1 1 0 0 232179007907 9424 CELLULAR PHONES/ALLOW 0 0 0 1 1 232179007901 9830 COST PLAN CHARGES 463 497 497 0 0 232179007907 9830 COST PLAN CHARGES 0 0 0 433 433 560 270 568 270 275 2 19,041 2 29,340 29,340 463 497 497 433 433 Page 362 of 550 Date: 8/25/2016 CANTERBURY & IVY LN LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 1,025 19,808 1,067 30,043 30,048 Page 363 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 LMD-CANTERBURY LN ZONE A OBJECT CODE DESCRIPTION AMOUNT 9226 AUTO ALLOWANCE - PRD 0.020%1 9252 GENERAL REPAIRS 200 BACKFLOW CERTIFICATION 100 BACKFLOW REPAIRS 150 9424 CELL PHONE ALLOWANCE - LPM SPT 0.088%1 1 450 1 Page 364 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 LMD-IVY LN ZONE B OBJECT CODE DESCRIPTION AMOUNT 9252 GENERAL REPAIRS 100 BACKFLOW CERTIFIC ATION 50 BACKFLOW REPAIRS 75 9330 TREE TRIMMING 1,250 9331 LANDSCAPE CONTRACT 700 9413 ELECTRICITY 5% INCREASE 1,200 9415 WATER 5% INCREASE 6,400 225 1,250 700 1,200 6,400 Page 365 of 550 Date: 8/25/2016 MOORPARK HIGHLANDS LIGHTING & LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 232279007901 9002 SALARIES (FULL-TIME)52,286 54,068 53,541 53,082 54,125 232279007901 9011 WORKERS COMP INSURANCE 1,417 1,780 1,778 1,636 1,637 232279007901 9013 PERS CONTRIBUTIONS 49,772 9,509 9,677 9,932 10,165 232279007901 9014 MEDICARE 805 842 822 824 839 232279007901 9016 BILINGUAL PAY 103 102 103 102 102 232279007901 9018 LONGEVITY PAY 792 964 961 980 990 232279007901 9019 FULL TIME DEFERRED COMP 1,089 1,145 1,129 1,125 1,149 232279007901 9020 UNIFORM ALLOWANCE 46 65 50 69 69 232279007901 9030 OPEB-ANNUAL REQD CONTRIB 0 7,608 7,608 0 0 232279007901 9040 DENTAL INSURANCE 917 986 786 961 961 232279007901 9041 VISION INSURANCE 123 124 105 122 122 232279007901 9042 GROUP LIFE INSURANCE 115 127 99 115 115 232279007901 9043 ST/LT DISABILITY INSURANC 344 335 295 328 335 232279007901 9044 EMPLOYEE ASSTANCE PROGRAM 16 17 13 17 17 232279007901 9045 MEDICAL HLTH INSURANCE 8,816 9,806 9,017 10,203 10,203 232279007901 9102 CONTRACTUAL SERVICES 7,425 7,650 7,650 7,650 7,650 232279007901 9103 SPECIAL PROFESSIONAL SVCS 1,320 3,500 2,500 41,500 41,500 232279007901 9226 AUTO ALLOWANCE 229 228 231 228 228 232279007901 9252 PROPERTY MAINTENANCE 40,366 171,000 35,000 184,000 184,000 232279007901 9330 TREE TRIMMING 27,000 54,000 54,000 54,000 54,000 232279007901 9331 LANDSCAPE SERVICES 137,092 278,738 278,737 181,583 181,583 232279007901 9413 ELECTRICITY 3,851 4,470 4,000 4,694 4,694 232279007901 9415 WATER 179,837 320,540 250,000 320,540 320,540 232279007901 9424 CELLULAR PHONES/ALLOW 207 290 208 302 302 232279007901 9452 COLLECTION ADMIN FEE 36 0 0 0 0 232279007901 9830 COST PLAN CHARGES 138,850 148,956 148,956 130,016 130,016 116,640 87,478 85,984 79,496 80,829 397,363 840,416 632,326 794,497 794,497 138,850 148,956 148,956 130,016 130,016 652,853 1,076,850 867,266 1,004,009 1,005,342 Page 366 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 MOORPARK HIGHLANDS OBJECT CODE DESCRIPTION AMOUNT 9102 WEATHERTRAK MONITORING 7,650 9103 SOILS TEST 2,000 ARBORIST 1,500 LANDSCAPE ARCHITECT 38,000 9226 AUTO ALLOWANCE - PRD 6.177%228 9252 PROPERTY MAINTENANCE TRAIL MANAGEMENT 25,000 NEW MULCH CONVERSION SITE(S)5,000 GENERAL REPAIRS 6,000 TREE /SHRUB IMPROVEMENTS 10,000 DETENTION BASINS DE-SILTING 138,000 9330 TREE TRIMMING 54,000 9331 LANDSCAPE CONTRACT 181,583 9413 ELECTRICITY 5% INCREASE 4,694 9415 WATER 320,540 9424 CELL PHONE ALLOWANCE - FT 2.037%14 CELL PHONE ALLOWANCE - PRD 6.117%71 CELL PHONE ALLOWANCE - LPM SUPT 6.117%41 CELL PHOE ALLOWANCE - LPM SUPT 26.508%176 7,650 41,500 228 184,000 54,000 181,583 4,694 320,540 302 Page 367 of 550 Page 368 of 550 PPµK Cgk,c Fiscal Year 2016/17 P ♦� F�l�r � iiik,Ely? Public Works Department .watafp:)414 (Department 8100) 4,� The Public Works Department is responsible for a number of maintenance and service programs, including street maintenance, public transit, and stormwater. The Department is also responsible for the administration and implementation of the City's Capital Improvement Program. The Department administers contracts for street repairs, street sweeping, traffic signal maintenance and other related maintenance and repairs. Department personnel perform minor street maintenance, stenciling, sign installation, roadside weed and litter abatement, graffiti abatement and fleet maintenance. The Department is also responsible for the formation and administration of the City's Maintenance Assessment Districts. The various funding sources for Public Works activities include: General Fund, Gas Tax Fund, Highway User 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 / \ / Program Manager Assistant Engineer / Administrative Assistant I Public Works Superintendent/ Inspector i Public Works Senior Technician Maintenance Worker Maintenance Worker III \ l Clerical Aide/ Crossing Guard Maintenance Worker I Page 369 of 550 Expense and Staffing History Public Works 3,000,000 — 2,500,000 2,000,000 1,500,000 -'• __---_.__— 1,000,000 500,000 2015/16 2016/17 ■Personnel Costs UOperations and Maintenance Capital Outlay la Debt Service ■Other 2015/16 2016/17 Estimated Adopted Personnel Costs 1,212,876 1,124,431 Operations and Maintenance 2,261,361 2,530,602 Capital Outlay 938,098 25,000 Debt Service - - Other 864,020 671,109 Total Expenses $5,276,355 $4,351,142 Department Staffing City Engineer/Public Works Director 1.00 1.00 Administrative Assistant I/II 1.00 1.00 Assistant Engineer 1.00 1.00 Crossing Guards/Clerical Aide 0.48 0.48 Crossing Guards/Maintenance Worker I 1.00 - Program Manager - 1.00 Public Works Technician 1.00 1.00 Intern(PT) - - Maintenance Worker I/II/III 1.00 2.00 Public Works Superintendent/Inspector 1.00 1.00 Senior Maintenance Worker 1.00 1.00 Senior Management Analyst 1.00 - Total Budgeted Positions 9.48 9.48 Page 370 of 550 Date: 8/16/2016 PUBLIC WORKS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100081000000 9002 SALARIES (FULL-TIME)62,933 38,792 38,349 37,071 37,802 100081000000 9011 WORKERS COMP INSURANCE 2,207 1,278 1,276 1,142 1,145 100081000000 9013 PERS CONTRIBUTIONS 73,713 6,197 4,895 6,237 6,397 100081000000 9014 MEDICARE 959 597 638 569 580 100081000000 9016 BILINGUAL PAY 267 42 42 42 42 100081000000 9018 LONGEVITY PAY 428 211 45 47 48 100081000000 9019 FULL TIME DEFERRED COMP 1,333 870 580 820 837 100081000000 9020 UNIFORM ALLOWANCE 162 28 20 28 28 100081000000 9030 OPEB-ANNUAL REQD CONTRIB 0 4,965 4,965 0 0 100081000000 9040 DENTAL INSURANCE 1,246 667 357 677 677 100081000000 9041 VISION INSURANCE 157 82 47 85 85 100081000000 9042 GROUP LIFE INSURANCE 145 97 48 90 90 100081000000 9043 ST/LT DISABILITY INSURANC 406 240 119 229 235 100081000000 9044 EMPLOYEE ASSTANCE PROGRAM 20 11 6 11 11 100081000000 9045 MEDICAL HLTH INSURANCE 13,878 9,995 5,988 6,960 6,960 100081000000 9103 SPECIAL PROFESSIONAL SVCS 2,890 5,000 3,400 5,000 5,000 100081000000 9122 LEGAL SVCS-NON RETAINER 370 3,223 3,874 1,200 1,200 100081000000 9125 CLAIMS PAYMENT 27,000 0 0 0 0 100081000000 9198 OVERHEAD ALLOC-SERVICES 11,730 11,852 10,861 13,677 13,677 100081000000 9202 OFFICE SUPPLIES 944 2,600 670 2,600 2,600 100081000000 9205 SPECIAL DEPT SUPPLIES 0 500 0 500 500 100081000000 9224 MILEAGE 0 100 0 100 100 100081000000 9226 AUTO ALLOWANCE 373 372 97 372 372 100081000000 9251 OTHER EQUIPMENT MAINT 0 0 0 1,000 1,000 100081000000 9254 VEHICLE MAINTENANCE 0 1,000 0 1,000 1,000 100081000000 9255 GASOLINE/DIESEL 330 2,000 256 2,000 2,000 100081000000 9298 OVERHEAD ALLOC-SUPPLIES 49,894 47,095 42,297 47,857 47,857 100081000000 9321 OTHER CHEMICALS 1,117 1,477 1,071 2,500 2,500 100081000000 9420 TELEPHONE SERVICE 101 359 150 300 300 100081000000 9424 CELLULAR PHONES/ALLOW 184 117 78 150 150 100081000000 9498 OVERHEAD ALLOC-UTILITIES 4,126 4,121 4,981 5,104 5,104 200181000000 9505 VEHICLES 0 0 0 25,000 25,000 100081000000 9598 OVERHEAD ALLOCATION 0 0 0 0 0 57,375 54,008157,854 64,072 54,937 67,735 83,36099,059 79,816 83,360 0 25,00000 25,000 125,110 162,368256,914 143,888 163,297 Page 371 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 8100 - PUBLIC WORKS OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9103 100081000000 STORAGE OF CE RECORDS AT VENTURA COUNTY 800 STORE OF CE RECORDS AT ACCESS INFO RECORDS 2,500 MISC. PROFESSIONAL SERVICES AGREEMENTS 1,700 9122 100081000000 LEGAL SERVICES - NON RETAINER 1,200 9202 100081000000 OFFICE SUPPLIES 2,600 9205 100081000000 MISCELLANEOUS DEPARTMENT SUPPLIES 500 9224 100081000000 MISC MILEAGE 100 9226 100081000000 AUTO ALLOWANCE - CE/PWD 10%372 9251 100081000000 VARIOUS PUBLIC WORKS EQUIPMENT ITEMS 1,000 9254 100081000000 POOL CARS MAINTENANCE 1,000 9255 100081000000 FUEL FOR POOL CARS - 50/50 SPLIT WITH 2605.8310.0000 2,000 9321 100081000000 GRAFFITI REMOVAL CHEMICALS 2,500 9420 100081000000 MISCELLANEOUS PHONE SERVICES 300 9424 100081000000 CELL PHONE ALLOWANCE - CE/PWD 10%117 CELL PHONE ALLOWANCE - PW SUPT 5%33 9505 200181000000 PURCHASE CHEVY VOLT AT THE END OF LEASE (12/12/16) NEW 25,000 5,000 1,200 2,600 500 100 372 1,000 1,000 2,000 2,500 300 150 25,000 Page 372 of 550 Fiscal Year 2016/17 Crossing Guards (Division 8210) The Public Works Department administers and manages the Crossing Guard Program within the City. There are currently two crossing guards that help schoolchildren cross intersections at two locations: Mountain Meadows/Tierra Rejada and at Los Angeles Avenue/Moorpark Avenue. One full time employee, whose duties include crossing guard service, parking enforcement, and street maintenance, is supplemented by a part time employee who serves as crossing guard along with providing clerical assistance at City Hall within the department. This Division is funded through the Traffic Safety Fund 2000 and Crossing Guard Fund 2003. Page 373 of 550 Date: 8/16/2016 CROSSING GUARDS Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 200082100000 9002 SALARIES (FULL-TIME)21,738 21,582 21,625 21,216 21,634 200382100000 9002 SALARIES (FULL-TIME)13,670 17,347 18,967 19,494 19,888 200382100000 9003 SALARIES (PART-TIME)17,574 18,251 18,551 19,162 19,354 200082100000 9011 WORKERS COMP INSURANCE 578 711 710 653 655 200382100000 9011 WORKERS COMP INSURANCE 1,060 1,172 1,176 1,190 1,188 200082100000 9013 PERS CONTRIBUTIONS 20,520 3,819 3,922 4,008 4,113 200382100000 9013 PERS CONTRIBUTIONS 6,128 2,573 2,678 2,714 2,740 200082100000 9014 MEDICARE 334 330 328 322 328 200382100000 9014 MEDICARE 478 555 575 599 608 200082100000 9016 BILINGUAL PAY 251 250 252 250 250 200382100000 9017 PART-TIME RETIREMENT CONT 54 0 0 0 0 200082100000 9018 LONGEVITY PAY 112 244 141 241 244 200082100000 9019 FULL TIME DEFERRED COMP 435 437 436 429 438 200382100000 9019 FULL TIME DEFERRED COMP 273 356 379 399 407 200082100000 9020 UNIFORM ALLOWANCE 103 150 80 150 150 200382100000 9020 UNIFORM ALLOWANCE 143 200 150 200 200 200082100000 9030 OPEB-ANNUAL REQD CONTRIB 0 3,095 3,095 0 0 200382100000 9030 OPEB-ANNUAL REQD CONTRIB 0 2,063 2,063 0 0 200082100000 9040 DENTAL INSURANCE 715 789 613 715 715 200382100000 9040 DENTAL INSURANCE 259 1,126 296 345 345 200082100000 9041 VISION INSURANCE 87 91 75 87 87 200382100000 9041 VISION INSURANCE 36 130 41 48 48 200082100000 9042 GROUP LIFE INSURANCE 52 77 45 71 71 200382100000 9042 GROUP LIFE INSURANCE 46 81 53 62 62 200082100000 9043 ST/LT DISABILITY INSURANC 144 134 121 132 135 200382100000 9043 ST/LT DISABILITY INSURANC 0 110 0 124 126 200082100000 9044 EMPLOYEE ASSTANCE PROGRAM 9 9 8 9 9 200382100000 9044 EMPLOYEE ASSTANCE PROGRAM 10 14 12 14 14 200082100000 9045 MEDICAL HLTH INSURANCE 5,679 6,197 5,672 6,185 6,185 200382100000 9045 MEDICAL HLTH INSURANCE 3,509 5,074 4,858 5,400 5,400 200082100000 9220 PUBLICATIONS & SUBSCRIPT 0 50 50 50 50 200082100000 9222 EDUCATION & TRAINING 0 100 100 100 100 200082100000 9251 OTHER EQUIPMENT MAINT 303 500 500 500 500 200082100000 9254 VEHICLE MAINTENANCE 0 375 375 375 375 200082100000 9255 GASOLINE/DIESEL 469 1,200 1,200 1,200 1,200 200082100000 9304 SAFETY EQUIPMENT 284 200 200 200 200 200082100000 9420 TELEPHONE SERVICE 194 273 273 273 273 200082100000 9424 CELLULAR PHONES/ALLOW 27 33 27 33 33 86,922 84,21993,997 86,967 85,394 2,725 2,7311,277 2,731 2,731 89,647 86,95095,274 89,698 88,125 Page 374 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 8210 - CROSSING GUARD OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9220 200082100000 REFERENCE MATERIALS RELATED TO CROSSING GUARD 50 9222 200082100000 PUBLIC WORKS TECHNICIAN SEMINARS 100 ($200 - SPLIT 50%/50% WITH 2000-8330) 9251 200082100000 REPEATER ACCESS AND REPAIRS TO FIELD EQUIPMENT 500 9254 200082100000 PUBLIC WORKS TECHNICIAN VEHICLE ($1,500 - SPLIT 25%/75% WITH 2000-8330)375 9255 200082100000 FUEL COST OF CROSSING GUARD/PARKING ENFORCEMENT VEHICLE ($4,700 - SPLIT 25%/75% WITH 2000-8330)1,200 9304 200082100000 CROSSING GUARD VESTS, STOP PADDLES, ETC.200 9420 200082100000 CELL PHONE CHARGES – PUBLIC WORKS TECHNICIAN $200 200 MISCELLANEOUS PHONE CHARGES 73 9424 200082100000 CELL PHONE ALLOWANCE - PW SUPT 5%33 50 100 500 375 1,200 200 273 33 Page 375 of 550 Fiscal Year 2016/17 Street Maintenance (Division 8310) The Street Maintenance Division is responsible for maintaining all City streets and rights-of- way and for administering related capital improvement projects. Division personnel perform minor street maintenance, stenciling, roadside litter and weed removal, storm drain maintenance and street sign installation as required to facilitate traffic flow and safety within the City. Major street repairs, street striping, street sweeping and traffic signal maintenance are contracted along with the design and construction of major street improvement projects. The Gas Tax Fund, State Local Transportation Fund, Traffic Safety Fund, and Area of Contribution (AOC) Funds support street maintenance and improvement projects. Page 376 of 550 Date: 8/16/2016 STREET MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 200083100000 9002 SALARIES (FULL-TIME)6,835 9,122 9,483 10,196 10,392 260383100000 9002 SALARIES (FULL-TIME)191,802 166,225 169,715 164,283 167,522 260583100000 9002 SALARIES (FULL-TIME)146,857 151,647 156,957 154,020 157,051 260583100000 9004 OVERTIME 1,803 3,000 2,000 3,000 3,000 260583100000 9005 STANDBY PAY 738 5,000 1,500 5,000 5,000 200083100000 9011 WORKERS COMP INSURANCE 0 300 300 314 315 260383100000 9011 WORKERS COMP INSURANCE 6,020 5,472 5,468 5,059 5,071 260583100000 9011 WORKERS COMP INSURANCE 4,242 4,993 4,988 4,742 4,754 200083100000 9013 PERS CONTRIBUTIONS 2,550 716 748 675 682 260383100000 9013 PERS CONTRIBUTIONS 196,623 27,996 27,611 29,343 30,107 260583100000 9013 PERS CONTRIBUTIONS 140,959 24,705 24,457 26,353 27,023 200083100000 9014 MEDICARE 111 145 153 161 164 260383100000 9014 MEDICARE 2,933 2,532 2,628 2,490 2,537 260583100000 9014 MEDICARE 2,280 2,373 2,485 2,398 2,441 260383100000 9016 BILINGUAL PAY 855 815 825 815 815 260583100000 9016 BILINGUAL PAY 761 998 1,010 998 998 260383100000 9018 LONGEVITY PAY 835 801 613 647 654 260583100000 9018 LONGEVITY PAY 490 1,017 854 966 976 200083100000 9019 FULL TIME DEFERRED COMP 137 178 190 200 203 260383100000 9019 FULL TIME DEFERRED COMP 3,671 3,431 3,216 3,376 3,443 260583100000 9019 FULL TIME DEFERRED COMP 2,902 3,139 2,966 3,174 3,234 200083100000 9020 UNIFORM ALLOWANCE 72 100 80 100 100 260383100000 9020 UNIFORM ALLOWANCE 718 429 300 429 429 260583100000 9020 UNIFORM ALLOWANCE 1,447 1,525 1,600 1,525 1,525 200083100000 9030 OPEB-ANNUAL REQD CONTRIB 0 580 580 0 0 260383100000 9030 OPEB-ANNUAL REQD CONTRIB 0 22,502 22,502 0 0 260583100000 9030 OPEB-ANNUAL REQD CONTRIB 0 19,859 19,859 0 0 200083100000 9040 DENTAL INSURANCE 129 563 148 173 173 260383100000 9040 DENTAL INSURANCE 4,344 3,209 3,440 4,040 4,040 260583100000 9040 DENTAL INSURANCE 3,343 4,006 3,155 3,870 3,870 200083100000 9041 VISION INSURANCE 18 65 21 24 24 260383100000 9041 VISION INSURANCE 549 391 431 500 500 260583100000 9041 VISION INSURANCE 425 478 399 484 484 200083100000 9042 GROUP LIFE INSURANCE 23 40 26 31 31 260383100000 9042 GROUP LIFE INSURANCE 428 404 312 381 381 260583100000 9042 GROUP LIFE INSURANCE 346 412 294 372 372 200083100000 9043 ST/LT DISABILITY INSURANC 0 55 0 62 63 260383100000 9043 ST/LT DISABILITY INSURANC 1,172 1,029 787 1,020 1,038 260583100000 9043 ST/LT DISABILITY INSURANC 852 938 648 954 973 200083100000 9044 EMPLOYEE ASSTANCE PROGRAM 5 7 6 7 7 260383100000 9044 EMPLOYEE ASSTANCE PROGRAM 67 58 50 58 58 260583100000 9044 EMPLOYEE ASSTANCE PROGRAM 56 62 51 62 62 200083100000 9045 MEDICAL HLTH INSURANCE 1,754 2,537 2,429 2,700 2,700 260383100000 9045 MEDICAL HLTH INSURANCE 37,987 37,574 34,303 36,427 36,427 260583100000 9045 MEDICAL HLTH INSURANCE 30,803 37,809 34,347 37,007 37,007 100083100000 9102 CONTRACTUAL SERVICES 0 1,200 0 1,200 1,200 200183108094 9102 CONTRACTUAL SERVICES 11,200 2,550 0 0 0 260383100000 9102 CONTRACTUAL SERVICES 26,967 15,000 15,000 15,000 15,000 260583100000 9102 CONTRACTUAL SERVICES 16,618 1,000 11,000 36,000 36,000 543,935 508,436797,943 549,237 516,646 Page 377 of 550 Date: 8/16/2016 STREET MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 250183108089 9103 SPECIAL PROFESSIONAL SVCS 12,478 0 0 0 0 260283108095 9103 SPECIAL PROFESSIONAL SVCS 23,377 24,633 19,000 0 0 260583100000 9103 SPECIAL PROFESSIONAL SVCS 11,006 73,006 20,000 70,000 70,000 200283108061 9122 LEGAL SVCS-NON RETAINER 150 0 0 0 0 260583100000 9122 LEGAL SVCS-NON RETAINER 451 1,000 1,000 1,000 1,000 260583100000 9198 OVERHEAD ALLOC-SERVICES 10,069 10,544 9,870 11,224 11,224 260583100000 9205 SPECIAL DEPT SUPPLIES 261 4,400 1,400 1,400 1,400 260583100000 9208 SMALL TOOLS 2,930 4,000 4,000 4,000 4,000 260583100000 9211 EQUIPMENT RENTAL 504 1,000 1,000 1,000 1,000 260583100000 9220 PUBLICATIONS & SUBSCRIPT 0 300 300 300 300 260583100000 9221 MEMBERSHIPS & DUES 669 1,500 1,500 1,500 1,500 260583100000 9222 EDUCATION & TRAINING 100 1,200 1,200 1,200 1,200 260583100000 9223 CONFERENCES & MEETINGS 1,316 3,000 3,000 3,000 3,000 260583100000 9224 MILEAGE 509 780 780 780 780 260383100000 9226 AUTO ALLOWANCE 373 372 97 372 372 260583100000 9226 AUTO ALLOWANCE 373 372 97 372 372 260583100000 9231 POSTAGE 1,525 1,000 1,000 1,000 1,000 260583100000 9232 PRINTING 1,370 1,500 1,500 1,500 1,500 260583100000 9234 ADVERTISING 0 300 0 300 300 260583100000 9251 OTHER EQUIPMENT MAINT 4,909 6,000 6,000 6,000 6,000 250183108013 9252 PROPERTY MAINTENANCE 1,900 0 0 0 0 200083100000 9253 TRAFFIC SIGNAL MAINT 60,427 75,000 50,000 75,000 75,000 260583100000 9253 TRAFFIC SIGNAL MAINT 1,009 0 0 0 0 260583100000 9254 VEHICLE MAINTENANCE 9,660 10,000 10,000 10,000 10,000 260583100000 9255 GASOLINE/DIESEL 11,848 14,250 17,250 17,250 17,250 260583100000 9298 OVERHEAD ALLOC-SUPPLIES 42,827 41,896 38,316 39,275 39,275 260383100000 9301 PAINT 2,006 7,000 7,000 7,000 7,000 260383100000 9302 BARRICADES 600 600 600 600 600 260383100000 9303 SIGNS 16,617 10,000 10,000 10,000 10,000 260583100000 9303 SIGNS 1,447 0 0 0 0 260583100000 9304 SAFETY EQUIPMENT 2,184 2,200 2,200 2,200 2,200 260383100000 9310 ASPHALT/CONCRETE 11,783 15,000 15,000 15,000 15,000 260583100000 9320 WEED ABATEMENT CHEMICALS 763 1,000 1,000 1,000 1,000 260583100000 9350 STREET SWEEPING-STATE HWY 5,108 5,700 5,700 5,700 5,700 260383100000 9351 STREET SWEEPING-LOCAL ST 104,762 108,000 108,000 108,000 108,000 200083100000 9412 SIGNAL ENERGY 32,189 25,000 25,000 25,000 25,000 260583100000 9412 SIGNAL ENERGY 0 7,000 0 7,000 7,000 260583100000 9420 TELEPHONE SERVICE 2,724 2,515 2,515 2,515 2,515 260383100000 9424 CELLULAR PHONES/ALLOW 482 483 379 516 516 260583100000 9424 CELLULAR PHONES/ALLOW 277 250 188 283 283 260583100000 9498 OVERHEAD ALLOC-UTILITIES 3,541 3,666 4,527 4,189 4,189 260283108090 9504 OTHER EQUIPMENT 0 30,000 18,951 0 0 260583100000 9504 OTHER EQUIPMENT 0 5,500 5,147 0 0 260583100000 9598 OVERHEAD ALLOCATION 0 0 0 0 0 200183108056 9820 TRANSFER TO OTHER FUNDS 14 0 0 0 0 250183108012 9820 TRANSFER TO OTHER FUNDS 7,880 0 0 0 0 250183108013 9820 TRANSFER TO OTHER FUNDS 4,060 0 0 0 0 395,419 487,676439,306 484,217 487,676 24,098 0035,500 0 Page 378 of 550 Date: 8/16/2016 STREET MAINTENANCE Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 250183108039 9820 TRANSFER TO OTHER FUNDS 5,985 0 0 0 0 250183108058 9820 TRANSFER TO OTHER FUNDS 8,380 0 0 0 0 260483108056 9820 TRANSFER TO OTHER FUNDS 106 0 0 0 0 260583100000 9830 COST PLAN CHARGES 333,290 366,320 366,320 309,500 309,500 366,320 309,500359,715 366,320 309,500 1,329,772 1,305,6121,596,964 1,435,274 1,313,822 Page 379 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 8310 - STREET MAINTENANCE OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9020 260583100000 WEEKLY UNIFORM RENTAL 725 OTHER UNIFORM ITEMS (4 X $200)800 9102 100083100000 GPS REMOVAL/INSTALLATION 1,200 260383100000 STRIPING 15,000 CONTRACT ASPHALT REPAIRS $10,000 MOVED TO 2603.8310.0000.9310 FOR IN HOUSE CONCRETE REPAIR 260583100000 SIGNAL MODIFICATION 10,000 UNDERGROUND SERVICE ALERT 1,000 TRAFFIC SIGNAL STUDY (23)25,000 9103 260283108095 TDA ARTICLE 3 GRANT FUNDING CARRYOVER FOR ARROYO DR BIKE/PEDESTRIAN STUDY FY15/16 - $19000 260583100000 MISCELLANEOUS ENGINEERING STUDIES 18,000 CALIFORNIA STREET REPORT 2,000 PAVEMENT MANAGEMENT PROGRAM 50,000 9122 260583100000 GENERAL LEGAL SERVICES 1,000 9205 260583100000 NON-CAPITAL DEPT. SUPPLIES 1,400 9208 260583100000 MISC. TOOLS FOR PW DUTIES 4,000 9211 260583100000 EQUIPMENT RENTALS 1,000 9220 260583100000 TRADE PUBLICATIONS 300 9221 260583100000 MEMBERSHIP & DUES FOR PROFESSIONAL ORGANIZATIONS 1,500 1,525 1,200 15,000 36,000 70,000 1,000 1,400 4,000 1,000 300 1,500 Page 380 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 8310 - STREET MAINTENANCE OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9222 260583100000 6 EMPLOYEES AT $200 EACH 1,200 9223 260583100000 APWA, LEAGUE OF CITIES, MAINTENANCE SUPERVISORS ASSOC.3,000 9224 260583100000 MISC MILEAGE 780 9226 260383100000 AUTO ALLOWANCE - CE/PWD 10%372 260583100000 AUTO ALLOWANCE - CE/PWD 10%372 9231 260583100000 VARIOUS MAILINGS AND NOTICES 1,000 9232 260583100000 FLIERS, SIGNS, ETC.1,500 9234 260583100000 BID ANNOUNCEMENTS; PUBLIC OUTREACH 300 9251 260583100000 REPEATER COSTS AND EQUIPMENT MAINTENANCE 6,000 9253 200083100000 SIGNAL REPAIR DUE TO ACCIDENTS 15,000 ROUTINE & EXTRA ORDINARY MAINTENANCE 50,000 9254 260583100000 PW FIELD VEHICLES MAINTENANCE 10,000 9255 260583100000 FUEL FOR PW VEHICLES & 50/50 SPLIT FOR POOL CARS 17,250 9301 260383100000 PAVEMENT MARKING SUPPLIES 7,000 9302 260383100000 CONES, ROAD MARKERS & BARRICADES 600 9303 260383100000 STREET SIGNS 10,000 1,200 3,000 780 372 372 1,000 1,500 300 6,000 65,000 10,000 17,250 7,000 600 Page 381 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 8310 - STREET MAINTENANCE OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9304 260583100000 VESTS, GLOVES, EYE PROTECTION, HARD HATS, ETC.2,200 9310 260383100000 MATERIALS FOR MINOR STREET REPAIRS 5,000 $10,000 FROM 2603.8310.0000.9102 FOR IN HOUSE CONCRETE REPAIR.10,000 9320 260583100000 MATERIALS FOR WEED ABATEMENT 1,000 9350 260583100000 STREET SWEEPING ON STATE ROUTES 23 & 118 5,700 9351 260383100000 STREET SWEEPING ALONG CITY STREETS 108,000 9412 200083100000 ENERGY COSTS FOR CITY CROSSING SIGNALS 25,000 260583100000 ENERGY COSTS FOR CITY CROSSING SIGNALS 7,000 9420 260583100000 CELL PHONE CHARGES PW MAINT STAFF 415 TRAFFIC SIGNALS 2,100 9424 260383100000 CELL PHONE ALLOWANCE - CE/PWD 10%117 CELL PHONE ALLOWANCE - PW SUPT 60%399 260583100000 CELL PHONE ALLOWANCE - CE/PWD 10%117 CELL PHONE ALLOWANCE - PW SUPT 25%166 9504 260283108090 FY15/16 PEDESTRIAN COUNTDOWN DEVICES - $18951 260583100000 FY15/16 POLE-MOUNTED SPEED ADVISORY SIGN-$5147 10,000 2,200 15,000 1,000 5,700 108,000 25,000 7,000 2,515 516 283 Page 382 of 550 Fiscal Year 2016/17 NPDES - Stormwater Management (Division 8320) The Stormwater Management Program provides for the development, implementation and administration of a number of federally mandated programs promulgated by the National Pollutant Discharge Elimination System (NPDES). These programs are designed to reduce or eliminate pollutants entering the City’s storm drain systems. The City is part of the Calleguas Creek Watershed and participates in a number of watershed-based programs. The City complies with the Regional Water Quality Control Board’s stormwater permit and Total Maximum Daily Load (TMDL) requirements. City programs include public outreach, illicit discharge/illicit connection enforcement, stormwater inspections for designated businesses, water quality monitoring and litter reduction. Page 383 of 550 Date: 8/16/2016 NPDES - STORMWATER MANAGEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100083200000 9002 SALARIES (FULL-TIME)10,779 21,812 21,869 22,282 22,721 230283208902 9002 SALARIES (FULL-TIME)196 287 302 314 320 230583208902 9002 SALARIES (FULL-TIME)196 287 302 314 320 231083208902 9002 SALARIES (FULL-TIME)2,353 3,445 3,626 3,766 3,841 100083200000 9011 WORKERS COMP INSURANCE 552 718 717 686 688 230283208902 9011 WORKERS COMP INSURANCE 8 9 9 10 10 230583208902 9011 WORKERS COMP INSURANCE 8 9 9 10 10 231083208902 9011 WORKERS COMP INSURANCE 92 113 113 116 116 100083200000 9013 PERS CONTRIBUTIONS 17,512 3,802 3,893 4,137 4,246 230283208902 9013 PERS CONTRIBUTIONS 258 51 55 60 61 230583208902 9013 PERS CONTRIBUTIONS 258 51 55 60 61 231083208902 9013 PERS CONTRIBUTIONS 3,079 614 661 715 734 100083200000 9014 MEDICARE 166 328 326 333 339 230283208902 9014 MEDICARE 3 4 4 5 5 230583208902 9014 MEDICARE 3 4 4 5 5 231083208902 9014 MEDICARE 37 53 55 57 58 230283208902 9016 BILINGUAL PAY 3 4 4 4 4 230583208902 9016 BILINGUAL PAY 3 4 4 4 4 231083208902 9016 BILINGUAL PAY 35 50 51 50 50 100083200000 9018 LONGEVITY PAY 127 216 217 223 225 230283208902 9018 LONGEVITY PAY 3 4 4 5 5 230583208902 9018 LONGEVITY PAY 3 4 4 5 5 231083208902 9018 LONGEVITY PAY 35 51 54 56 57 100083200000 9019 FULL TIME DEFERRED COMP 218 441 438 450 459 230283208902 9019 FULL TIME DEFERRED COMP 4 6 6 6 6 230583208902 9019 FULL TIME DEFERRED COMP 4 6 6 6 6 231083208902 9019 FULL TIME DEFERRED COMP 48 70 74 76 78 230283208902 9020 UNIFORM ALLOWANCE 2 3 2 3 3 230583208902 9020 UNIFORM ALLOWANCE 2 3 2 3 3 231083208902 9020 UNIFORM ALLOWANCE 21 33 20 33 33 100083200000 9030 OPEB-ANNUAL REQD CONTRIB 0 3,030 3,030 0 0 230283208902 9030 OPEB-ANNUAL REQD CONTRIB 0 64 64 0 0 230583208902 9030 OPEB-ANNUAL REQD CONTRIB 0 64 64 0 0 231083208902 9030 OPEB-ANNUAL REQD CONTRIB 0 516 516 0 0 100083200000 9040 DENTAL INSURANCE 81 152 292 409 409 230283208902 9040 DENTAL INSURANCE 8 11 7 10 10 230583208902 9040 DENTAL INSURANCE 8 11 7 10 10 231083208902 9040 DENTAL INSURANCE 92 135 88 123 123 100083200000 9041 VISION INSURANCE 11 20 35 50 50 230283208902 9041 VISION INSURANCE 1 1 1 1 1 230583208902 9041 VISION INSURANCE 1 1 1 1 1 231083208902 9041 VISION INSURANCE 11 16 11 15 15 100083200000 9042 GROUP LIFE INSURANCE 21 41 29 40 40 230283208902 9042 GROUP LIFE INSURANCE 1 1 1 1 1 230583208902 9042 GROUP LIFE INSURANCE 1 1 1 1 1 231083208902 9042 GROUP LIFE INSURANCE 6 10 6 8 8 100083200000 9043 ST/LT DISABILITY INSURANC 81 135 88 138 141 230283208902 9043 ST/LT DISABILITY INSURANC 1 2 1 2 2 230583208902 9043 ST/LT DISABILITY INSURANC 1 2 1 2 2 231083208902 9043 ST/LT DISABILITY INSURANC 17 21 17 23 24 100083200000 9044 EMPLOYEE ASSTANCE PROGRAM 3 5 4 5 5 Page 384 of 550 Date: 8/16/2016 NPDES - STORMWATER MANAGEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 230283208902 9044 EMPLOYEE ASSTANCE PROGRAM 0 0 0 1 1 230583208902 9044 EMPLOYEE ASSTANCE PROGRAM 0 0 0 1 1 231083208902 9044 EMPLOYEE ASSTANCE PROGRAM 1 2 1 2 2 100083200000 9045 MEDICAL HLTH INSURANCE 1,208 3,540 3,111 3,380 3,380 230283208902 9045 MEDICAL HLTH INSURANCE 58 88 78 85 85 230583208902 9045 MEDICAL HLTH INSURANCE 58 88 78 85 85 231083208902 9045 MEDICAL HLTH INSURANCE 702 1,062 933 1,014 1,014 100083200000 9102 CONTRACTUAL SERVICES 0 10,000 0 10,000 10,000 231683208902 9102 CONTRACTUAL SERVICES 0 5,000 0 5,000 5,000 100083200000 9103 SPECIAL PROFESSIONAL SVCS 53,941 83,000 86,000 86,000 86,000 100083208080 9103 SPECIAL PROFESSIONAL SVCS 0 5,000 0 8,000 8,000 100083200000 9122 LEGAL SVCS-NON RETAINER 0 5,000 0 5,000 5,000 100083200000 9204 SHOP & OPERATING SUPPLIES 202 2,000 1,837 2,000 2,000 100083200000 9205 SPECIAL DEPT SUPPLIES 503 500 500 500 500 100083200000 9220 PUBLICATIONS & SUBSCRIPT 0 400 400 400 400 100083200000 9223 CONFERENCES & MEETINGS 182 1,000 1,000 1,000 1,000 100083200000 9224 MILEAGE 0 100 100 100 100 100083200000 9240 COMMUNITY PROMOTION 773 2,000 2,000 2,000 2,000 100083200000 9418 UTILITY PERMIT FEES 14,566 17,000 17,000 17,000 17,000 100083200000 9420 TELEPHONE SERVICE 0 100 100 100 100 100083200000 9424 CELLULAR PHONES/ALLOW 58 0 0 0 0 41,351 39,20138,379 41,501 39,884 108,937 137,10070,225 131,100 137,100 150,288 176,301108,605 172,601 176,984 Page 385 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 8320 - NPDES STORMWATER MANAGEMENT OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9102 100083200000 CATCH BASIN CLEANING 10,000 231683208902 BMP MAINTENANCE 5,000 9103 100083200000 TMDL MONITORING PROGRAM 36,000 VCWPD IMPLEMENTATION AGREEMENT 40,000 MISC STORMWATER PROJECTS 10,000 100083208080 REINSPECTIONS 8,000 NOTE: INSPECTIONS OCCUR ONCE EVERY TWO YEARS 9122 100083200000 PREP FOR CITY PERMIT RENEWAL IN FY 2015/16 5,000 9204 100083200000 STENCILS, PAINT, & EQUIPMENT 2,000 9205 100083200000 STORMWATER MATERIALS 500 9220 100083200000 STORMWATER PROGRAM PUBLICATIONS 400 9223 100083200000 CASQA OR STORMCON CONFERENCE 1,000 9224 100083200000 MISC. MILEAGE 100 9240 100083200000 STORMWATER PROGRAM PUBLIC OUTREACH MATERIALS 2,000 9418 100083200000 CITY'S NPDES PERMIT FEE 17,000 9420 100083200000 MISC. PHONE CHARGES 100 10,000 5,000 86,000 8,000 5,000 2,000 500 400 1,000 100 2,000 17,000 100 Page 386 of 550 Fiscal Year 2016/17 Parking Enforcement (Division 8330) 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 387 of 550 Date: 8/16/2016 PARKING ENFORCEMENT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 200083300000 9002 SALARIES (FULL-TIME)46,380 75,455 78,455 74,046 75,506 200083300000 9004 OVERTIME 0 500 0 500 500 200083300000 9005 STANDBY PAY 24 0 0 0 0 200083300000 9011 WORKERS COMP INSURANCE 1,244 2,485 2,482 2,280 2,286 200083300000 9013 PERS CONTRIBUTIONS 34,892 11,798 10,840 12,009 12,308 200083300000 9014 MEDICARE 711 1,169 1,254 1,140 1,162 200083300000 9016 BILINGUAL PAY 418 416 421 416 416 200083300000 9018 LONGEVITY PAY 1 682 342 513 519 200083300000 9019 FULL TIME DEFERRED COMP 922 1,612 1,387 1,569 1,599 200083300000 9020 UNIFORM ALLOWANCE 156 250 130 250 250 200083300000 9030 OPEB-ANNUAL REQD CONTRIB 0 9,478 9,478 0 0 200083300000 9040 DENTAL INSURANCE 1,472 1,960 1,500 1,911 1,911 200083300000 9041 VISION INSURANCE 184 239 190 236 236 200083300000 9042 GROUP LIFE INSURANCE 119 232 130 212 212 200083300000 9043 ST/LT DISABILITY INSURANC 277 467 254 460 468 200083300000 9044 EMPLOYEE ASSTANCE PROGRAM 22 29 23 29 29 200083300000 9045 MEDICAL HLTH INSURANCE 13,010 18,404 16,419 18,435 18,435 100083300000 9102 CONTRACTUAL SERVICES 4,142 27,000 27,000 27,000 27,000 200083300000 9102 CONTRACTUAL SERVICES 204 700 598 700 700 200083300000 9123 LEGAL SVCS-LITIGATION 0 500 500 500 500 200083300000 9202 OFFICE SUPPLIES 0 110 0 110 110 200083300000 9206 OTHER OPERATING SUPPLIES 0 1,000 0 1,000 1,000 200083300000 9208 SMALL TOOLS 0 200 0 200 200 200083300000 9220 PUBLICATIONS & SUBSCRIPT 0 50 0 50 50 200083300000 9222 EDUCATION & TRAINING 0 100 0 100 100 200083300000 9226 AUTO ALLOWANCE 3 372 97 372 372 200083300000 9232 PRINTING 1,677 3,000 632 3,000 3,000 200083300000 9251 OTHER EQUIPMENT MAINT 87 100 100 100 100 200083300000 9254 VEHICLE MAINTENANCE 0 1,125 0 1,125 1,125 200083300000 9255 GASOLINE/DIESEL 1,407 3,500 942 3,500 3,500 100083300000 9273 PARK BAIL STATE SURCHARGE 51,780 40,000 45,500 42,500 42,500 200083300000 9420 TELEPHONE SERVICE 0 73 0 73 73 200083300000 9424 CELLULAR PHONES/ALLOW 28 117 78 150 150 100083300000 9452 COLLECTION ADMIN FEE 2,382 3,500 3,100 3,500 3,500 123,305 114,00699,833 125,176 115,837 78,547 83,98061,710 81,447 83,980 201,852 197,986161,543 206,623 199,817 Page 388 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 8330 - PARKING ENFORCEMENT OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9020 200083300000 CROSSING GUARD SUPERVISOR WEEKLY UNIFORM RENTAL 250 9102 100083300000 CITATION PROCESSING CONTRACT 27,000 200083300000 PARKING CITATION HEARING OFFICER 700 9123 200083300000 LEGAL SERVICES 500 9202 200083300000 OFFICE SUPPLIES RELATED TO PARKING ENFORCEMENT 110 9206 200083300000 WEATHERPROOF CITATION ENVELOPE, MARKING CHALK, ETC 1,000 9208 200083300000 MISC. TOOLS 200 9220 200083300000 PARKING ENFORCEMENT PUBLICATIONS & SUBSCRIPTIONS 50 9222 200083300000 PARKING ENFORCEMENT SEMINAR ($200 - SPLIT 50%/50% WITH 2000-8210)100 9226 200083300000 AUTO ALLOWANCE - CE/PWD 10%372 9232 200083300000 CITATION BOOKS AND MISC PUBLIC OUTREACH NOTICES 3,000 9251 200083300000 MISC. EQUIPMENT MAINTENANCE 100 9254 200083300000 MAINTENANCE FOR PUBLIC WORKS TECHNICIAN VEHICLE ($1,500 - SPLIT 75%/25% WITH 2000-8210)1,125 9255 200083300000 FUEL COST OF CROSSING GUARD/PARKING ENFORCEMENT ($4,700 - SPLIT 75%/25% WITH 2000-8210)3,500 250 27,000 700 500 110 1,000 200 50 100 372 3,000 100 1,125 Page 389 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 8330 - PARKING ENFORCEMENT OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9273 100083300000 PARKING BAIL SURCHARGES TO COUNTY & STATE: COURTHOUSE CONSTRUCTION FUND (GC 76000 & 76100) ESTIMATE 3,400 CITATIONS * $2.50 8,500 CRIMINAL JUSTICE FACILITIES CONSTRUCTION FUND (GC 76000 & 76101) ESTIMATE 3,400 CITATIONS * $2.50 8,500 STATE COURT FACILITIES CONSTRUCTION FUND (GC 70372) ESTIMATE 3,400 CITATIONS * $1.50 5,100 IMMEDIATE & CRITICAL NEEDS - STATE COURT FACILITIES CONSTRUCTION FUND (GC 70372) ESTIMATE 3,400 * $3.00 10,200 REMITTANCE OF TRIAL COURT TRUST FUND (GC 76000.3) ESTIMATE 3,400 CITATIONS * $3.00 10,200 9420 200083300000 MISCELLANEOUS PHONE CHARGES 73 9424 200083300000 CELL PHONE ALLOWANCE - PW SUPT 5%33 CELL PHONE ALLOWANCE - CE/PWD 10%117 9452 100083300000 STATE ADMIN FEES FOR PARKING BAIL COLLECTIONS 3,500 3,500 42,500 73 150 3,500 Page 390 of 550 Fiscal Year 2016/17 Engineering (Division 8410) The Engineering Division is responsible for reviewing public and private improvements for utility and land development projects for conformance with state and local requirements. The primary areas of responsibility of the Division include: • Provide conditions of approval for land development projects • Review and approve all Parcel and Tract maps for land divisions • Perform grading and improvement plan check • Issue grading and encroachment permits • Ensure that proposed land development projects and construction sites conform to National Pollutant Discharge Elimination System requirements • Review and approve bond estimates and improvement agreements for private land development projects • Perform inspection services of land development and encroachment permit projects In addition to City staff, the Division contracts with a private firm for map check, plan check, and construction inspection services for land development and utility projects. The Division contracts with an additional private firm to provide floodplain management services related to land development projects. Costs for staff time and contractors devoted to land development and utility projects are funded through developer deposits and encroachment permit fees and are reflected in the Engineer/PW Fund (2620). The General Fund is utilized for a few annual expenses such as memberships and dues and conferences. The General Fund is also used to subsidize Engineering staff costs when staff time is not attributable to developer or utility projects. Page 391 of 550 Date: 8/16/2016 ENGINEERING Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 262084100000 9002 SALARIES (FULL-TIME)124,694 126,200 146,902 115,232 117,504 262084100000 9011 WORKERS COMP INSURANCE 3,317 4,155 4,151 3,549 3,557 262084100000 9013 PERS CONTRIBUTIONS 111,932 20,969 15,614 20,594 21,136 262084100000 9014 MEDICARE 1,865 1,941 2,520 1,771 1,806 262084100000 9018 LONGEVITY PAY 0 842 0 0 0 262084100000 9019 FULL TIME DEFERRED COMP 2,828 2,986 2,000 2,692 2,745 262084100000 9030 OPEB-ANNUAL REQD CONTRIB 0 16,828 16,828 0 0 262084100000 9040 DENTAL INSURANCE 1,644 1,570 983 1,716 1,716 262084100000 9041 VISION INSURANCE 216 190 135 217 217 262084100000 9042 GROUP LIFE INSURANCE 287 309 164 288 288 262084100000 9043 ST/LT DISABILITY INSURANC 676 782 359 714 729 262084100000 9044 EMPLOYEE ASSTANCE PROGRAM 27 28 17 28 28 262084100000 9045 MEDICAL HLTH INSURANCE 15,609 18,017 14,477 17,640 17,640 280084108088 9102 CONTRACTUAL SERVICES 0 150,000 0 150,000 150,000 262084100000 9103 SPECIAL PROFESSIONAL SVCS 50,000 100,000 50,000 59,350 59,350 262084100000 9155 ENGINEERING-PLAN CHECK 120,028 100,000 65,952 100,000 100,000 262084100000 9156 ENGINEERING-INSPECTION 117,075 77,000 92,937 77,000 77,000 262084100000 9157 ENGINEERING-ENCROACHMENT 1,310 5,000 0 5,000 5,000 100084100000 9221 MEMBERSHIPS & DUES 368 800 100 800 800 100084100000 9222 EDUCATION & TRAINING 20 400 0 200 200 100084100000 9223 CONFERENCES & MEETINGS 265 4,000 0 4,000 4,000 100084100000 9224 MILEAGE 0 84 0 84 84 262084100000 9224 MILEAGE 0 60 0 60 60 262084100000 9226 AUTO ALLOWANCE 1,867 1,860 486 1,860 1,860 262084100000 9424 CELLULAR PHONES/ALLOW 747 420 255 583 583 100084100000 9820 TRANSFER TO OTHER FUNDS 171,760 102,179 214,630 93,474 96,399 262084100000 9830 COST PLAN CHARGES 71,460 73,350 73,350 68,680 68,680 250184100000 9851 REV REFUND/NON-EXP PAYABL 0 273,131 0 0 0 204,150 164,441263,095 194,817 167,366 209,730 398,937291,680 439,624 398,937 287,980 162,154243,220 448,660 165,079 701,860 725,532797,995 1,083,101 731,382 Page 392 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 8410 - ENGINEERING OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9102 280084108088 CITYWIDE MASTER DRAINAGE STUDY 150,000 9103 262084100000 FLOOD PLAIN MANAGEMENT SERVICES CONSULTANT 50,000 ASSESSMENT ENGINEERING CONSULTING SVC NEW FORMATION/ANNEXATIONS (REIMBURSED)9,350 9155 262084100000 ENGINEERING - PLAN CHECK 100,000 EXPENDITURE IS 70% OF REVENUE LINE 2620.3841 ($143,000) 9156 262084100000 ENGINEERING - INSPECTIONS 77,000 EXPENDITURE IS 70% OF REVENUE LINE 2620.3842 ($110,000) 9157 262084100000 ENGINEERING - ENCROACHMENT PERMITS 5,000 EXPENDITURE IS 70% OF REVENUE LINE 2620.3246 ($35,000) WHEN THIRD PARTY CONSULTANT IS UTILIZED 9221 100084100000 APWA, ASCE, ITE 800 9222 100084100000 ANNUAL TRAINING (1 STAFF @ $200 EACH)200 9223 100084100000 PROFESSIONAL CONFERENCES 4,000 9224 100084100000 MILEAGE REIMBURSEMENT 84 262084100000 MISC MILEAGE 60 9226 262084100000 AUTO ALLOWANCE - CE/PWD 50%1,860 9424 262084100000 CELL PHONE ALLOWANCE - CE/PWD 50%583 150,000 59,350 100,000 77,000 5,000 800 200 4,000 84 60 1,860 583 Page 393 of 550 Fiscal Year 2016/17 Public Transit (Division 8510) The Public Transit Division is responsible for administering the City's local transportation programs. The City has five transit programs: • Moorpark Transit - The local fixed route bus for general transportation. Currently, there are two bus route services, which operate Monday through Friday, from 5:00 a.m. to 8:00 p.m. and Saturday, from 8:00 a.m. to 5:00 p.m. • ADA Paratransit – Local (Intra-City) ADA (Americans with Disabilities Act) Paratransit and Inter-City Paratransit (travel to other cities) for persons with disabilities who are certified by City and VCTC to use the system. Intra-City service is provided Monday through Friday, from 5:00 a.m. to 8:00 p.m. and on the weekend from 8:00 a.m. to 5:00 p.m. Inter-City service is provided Monday through Friday, from 6:00 a.m. to 6:00 p.m. and on the weekend, from 8:00 a.m. to 5:00 p.m. • Senior Dial-A-Ride – Local (Intra-City) and Inter-City (travel to other cities) Dial-A-Ride service for seniors aged 65 and over. The Senior Dial-A-Ride uses the same van service as the ADA service, and is available the same weekday hours as the City bus, 5:00 a.m. to 8:00 p.m., Monday through Friday. Weekend service is also provided 8:00 a.m. to 5:00 p.m, locally. • VCTC East County - An Inter-City express bus, VCTC East County connects Moorpark, Moorpark College, Simi Valley and Thousand Oaks. It meets other VCTC Intercity routes, linking all Ventura County cities, the Warner Center in Canoga Park, CSUCI and Santa Barbara. Beginning in FY 2013/14, the Ventura County Transportation Commission (VCTC) assumed full funding responsibility for the East County route. City staff works with VCTC staff to provide assistance with VCTC bus stop updates, a free transfer program, and schedule coordination. • Metrolink - The Ventura County Line of the regional commuter rail service goes from Montalvo Station in the City of San Buenaventura to Union Station in downtown Los Angeles. This Division provides some maintenance at the Moorpark Metrolink Station and interacts with Amtrak and Metrolink. The City began financing bus service in January, 1989 with the Transportation Development Act (TDA) Article 8c funds. TDA continues to fund the public transit programs except when other funding sources such as grants are available. In FY 2004/05, Federal Transit Administration (FTA) Urbanized Area funding began supplementing certain eligible capital projects. In FY 2010/11, the City began using Traffic Systems Management Fund (2001) for operation of the City’s compressed natural gas vehicles. In FY 2013/14, the City began using Congestion Mitigation and Air Quality (CMAQ) funding for a three-year demonstration service for the City’s fixed route and Dial-A-Ride extended hour and weekend services. Page 394 of 550 Date: 8/16/2016 PUBLIC TRANSIT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 500085100000 9002 SALARIES (FULL-TIME)69,035 98,795 102,937 98,659 100,604 500085100000 9011 WORKERS COMP INSURANCE 1,842 3,253 3,250 3,039 3,045 500085100000 9013 PERS CONTRIBUTIONS 61,290 16,667 15,894 17,678 18,140 500085100000 9014 MEDICARE 1,041 1,495 1,602 1,484 1,513 500085100000 9018 LONGEVITY PAY 462 924 758 780 788 500085100000 9019 FULL TIME DEFERRED COMP 1,449 2,084 1,873 2,066 2,107 500085100000 9030 OPEB-ANNUAL REQD CONTRIB 0 13,411 13,411 0 0 500085100000 9040 DENTAL INSURANCE 1,240 898 1,351 1,761 1,761 500085100000 9041 VISION INSURANCE 153 117 167 216 216 500085100000 9042 GROUP LIFE INSURANCE 142 200 143 194 194 500085100000 9043 ST/LT DISABILITY INSURANC 393 612 388 612 624 500085100000 9044 EMPLOYEE ASSTANCE PROGRAM 18 25 19 25 25 500085100000 9045 MEDICAL HLTH INSURANCE 10,286 15,928 14,045 15,350 15,350 200185108070 9102 CONTRACTUAL SERVICES 5,656 9,982 1,040 0 0 200185108071 9102 CONTRACTUAL SERVICES 290,948 312,332 280,500 205,000 205,000 260485108070 9102 CONTRACTUAL SERVICES 43,632 77,000 8,000 0 0 260485108071 9102 CONTRACTUAL SERVICES 126,798 115,000 81,000 85,000 85,000 500085100000 9102 CONTRACTUAL SERVICES 0 48,000 0 0 0 500085108070 9102 CONTRACTUAL SERVICES 84,183 147,866 100,000 105,000 105,000 500085108071 9102 CONTRACTUAL SERVICES 74,966 84,900 80,000 100,000 100,000 500085108073 9102 CONTRACTUAL SERVICES 0 14,000 0 14,000 14,000 500085100000 9103 SPECIAL PROFESSIONAL SVCS 0 0 50,000 0 0 500085100000 9122 LEGAL SVCS-NON RETAINER 2,612 500 500 500 500 500085108073 9201 COMP SUPP/EQUIP NON-CAPIT 0 0 0 500 500 260485100000 9205 SPECIAL DEPT SUPPLIES 1,082 8,853 8,853 0 0 500085100000 9205 SPECIAL DEPT SUPPLIES 1,030 2,000 2,000 2,000 2,000 500085100000 9220 PUBLICATIONS & SUBSCRIPT 0 50 0 50 50 500085100000 9221 MEMBERSHIPS & DUES 395 700 700 700 700 500085100000 9222 EDUCATION & TRAINING 0 200 200 200 200 500085100000 9223 CONFERENCES & MEETINGS 50 350 300 300 300 500085100000 9224 MILEAGE 0 28 0 28 28 500085100000 9226 AUTO ALLOWANCE 373 372 97 372 372 500085100000 9231 POSTAGE 396 500 500 500 500 500085100000 9232 PRINTING 2,892 4,000 3,000 3,000 3,000 500085100000 9240 COMMUNITY PROMOTION 0 500 500 500 500 500085108073 9240 COMMUNITY PROMOTION 0 850 800 1,500 1,500 500085100000 9251 OTHER EQUIPMENT MAINT 52 300 300 300 300 500085100000 9252 PROPERTY MAINTENANCE 3,050 4,000 4,000 4,000 4,000 500085108073 9252 PROPERTY MAINTENANCE 383 3,000 800 3,000 3,000 200185100000 9254 VEHICLE MAINTENANCE 8,314 11,051 5,000 5,200 5,200 260485100000 9254 VEHICLE MAINTENANCE 63,966 84,892 38,000 40,000 40,000 500085100000 9254 VEHICLE MAINTENANCE 144,823 211,785 136,000 145,000 145,000 500085108070 9254 VEHICLE MAINTENANCE 84,183 110,866 88,000 105,000 105,000 500085108071 9255 GASOLINE/DIESEL 7,305 9,827 1,100 0 0 500085108073 9330 TREE TRIMMING 1,369 5,600 3,500 5,600 5,600 500085100000 9331 LANDSCAPE SERVICES 1,576 3,896 3,896 4,000 4,000 500085108073 9331 LANDSCAPE SERVICES 23,838 26,000 26,000 26,000 26,000 500085108073 9352 STREET SWEEPING METRO 1,838 3,000 1,500 3,000 3,000 500085108073 9414 STREET LIGHT ENERGY 5,213 6,000 6,000 6,000 6,000 155,838 141,864147,351 154,409 144,367 Page 395 of 550 Date: 8/16/2016 PUBLIC TRANSIT Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 500085108073 9415 WATER 2,230 2,860 2,860 2,860 2,860 200185108071 9416 NATURAL GAS 57,035 68,804 60,000 60,000 60,000 260485108071 9416 NATURAL GAS 0 20,000 11,000 11,500 11,500 500085100000 9420 TELEPHONE SERVICE 0 16 16 16 16 500085100000 9424 CELLULAR PHONES/ALLOW 84 84 51 117 117 261185108020 9505 VEHICLES 0 774,000 774,000 0 0 500085100000 9505 VEHICLES 0 148,000 140,000 0 0 500085100000 9830 COST PLAN CHARGES 167,300 209,720 209,720 196,530 196,530 1,006,013 940,7431,040,273 1,399,964 940,743 914,000 00 922,000 0 209,720 196,530167,300 209,720 196,530 2,285,571 1,279,1371,354,924 2,686,093 1,281,640 Page 396 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 8510 - PUBLIC TRANSIT OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9102 200185108071 TRAFFIC SYSTEMS-CITYWIDE TRANSIT: CNG TRANSIT OPERATIONS 194,000 LOCAL MATCH 11,000 260485108071 TRANSIT DEMO PROJECT - 88.53% GRANT FUNDING 85,000 HAS A LOCAL MATCH OF $11,000 FROM 2001.8510.8071.9102 500085108070 PUBLIC TRANSIT-PARATRANSIT: SPLIT 50/50 WITH 9254 FOR CAPITAL MAINTENANCE 105,000 500085108071 PUBLIC TRANSIT-CITY TRANSIT: OPERATION OF MOORPARK CITY TRANSIT (FTA FUNDING)25,000 OPERATION OF MOORPARK CITY TRANSIT (TDA FUNDING)50,000 BEACH BUS SERVICE 25,000 500085108073 PUBLIC TRANSIT-METROLINK PREVENTATIVE MAINTENANCE OF METROLINK CAMERAS 14,000 9103 500085100000 FY 15/16 TDA TRANSIT STUDY (50,000.00) 9122 500085100000 GENERAL LEGAL SERVICES 500 9201 500085108073 NEW PRINTER FOR PROGRAM MANAGER 500 9205 500085100000 MAPS, SIGNS, DECALS, ETC.2,000 9220 500085100000 TRANSIT MAGAZINES AND PERIODICALS 50 9221 500085100000 APTA AND CALACT 700 9222 500085100000 TRANSIT SEMINARS AS WELL AS MMASC EVENTS 200 205,000 85,000 105,000 100,000 14,000 500 500 2,000 50 700 200 Page 397 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 8510 - PUBLIC TRANSIT OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9223 500085100000 APWA MEETINGS 50 CA TRANSIT ASSOCIATION CONFERENCE 150 9224 500085100000 MISC 28 9226 500085100000 AUTO ALLOWANCE - CE/PWD 10%372 9231 500085100000 BUS SCHEDULE, ADA APPLICATIONS, PUBLIC MAILINGS 500 9232 500085100000 NEW BUS SCHEDULES AND OTHER PRINTING JOBS 3,000 9240 500085100000 PENS, MAGNETS, ETC 500 500085108073 SPECIAL EVENTS FOR METROLINK, HOSTED BY MOORPARK 1,500 9251 500085100000 REPEATER ACCESS 300 9252 500085100000 OTHER MISC BUS SHELTER MAINTENANCE 4,000 500085108073 PUBLIC TRANSIT-METROLINK: PROPERTY MAINTENANCE AND REPAIR OF THE STATION 3,000 9254 200185100000 TRANSIT DEMO PROJECT - LOCAL MATCH OF 11.47%5,200 260485100000 TRANSIT DEMO PROJECT - 88.53% GRANT FUNDING 40,000 HAS A LOCAL MATCH OF $5,200 FROM 2001.8510.0000.9254 500085100000 MOORPARK CITY TRANSIT CAPITAL MAINTENANCE (80% FTA FUNDED, 20% TDA MATCH)145,000 500085108070 CAPITAL MAINTENANCE FOR PARATRANSIT SERVICE 200 28 372 500 3,000 500 1,500 300 4,000 3,000 5,200 40,000 145,000 Page 398 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 8510 - PUBLIC TRANSIT OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9254 500085108070 (80% FTA FUNDED, 20% TDA MATCH)105,000 9330 500085108073 TREE TRIMMING WITHIN METROLINK STATION AREA 5,600 9331 500085100000 TRASH CAN REMOVAL SERVICES 4,000 500085108073 LANDSCAPE SERVICES (12 MONTHS @ $1700/MONTH)26,000 9352 500085108073 STREET SWEEPING-METROLINK NORTH & SOUTH PARKING LOTS 3,000 9414 500085108073 ENERGY COSTS FOR NORTH AND SOUTH PARKING LOTS 6,000 9415 500085108073 LANDSCAPE IRRIGATION FOR METROLINK STATION 2,860 9416 200185108071 CNG FUEL 60,000 260485108071 CNG FUEL ATTRIBUTED TO TRANSIT DEMONSTRATION SERVICE 11,500 9420 500085100000 MISC. PHONE CHARGES 16 9424 500085100000 CELL PHONE ALLOWANCE - CE/PWD 10%117 105,000 5,600 4,000 26,000 3,000 6,000 2,860 60,000 11,500 16 117 Page 399 of 550 Fiscal Year 2016/17 Street Lighting (Division 8900) 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 7900 of the Parks, Recreation and Community Services Department. Debris basin maintenance costs are accumulated in Division 8320 of the Public Works Department. Page 400 of 550 Date: 8/16/2016 STREET LIGHTING Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 230089008901 9102 CONTRACTUAL SERVICES 5,832 5,725 5,255 6,075 6,075 260589008901 9102 CONTRACTUAL SERVICES 0 10,000 10,000 0 0 230089008901 9414 STREET LIGHT ENERGY 378,397 390,000 377,000 390,000 390,000 100089000000 9820 TRANSFER TO OTHER FUNDS 6,262 0 0 0 0 260589000000 9820 TRANSFER TO OTHER FUNDS 62,508 0 0 0 0 392,255 396,075384,229 405,725 396,075 0 068,770 0 0 392,255 396,075452,999 405,725 396,075 Page 401 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 8900 - STREET LIGHTING OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9102 230089008901 FY16/17 ASSESSMENT ENGINEER CONSULTING SVC 6,075 260589008901 FY15/16 - STREET LIGHTS VALUATION (SCE) $10,000 9414 230089008901 STREET LIGHTING THROUGHOUT THE CITY 390,000 6,075 390,000 Page 402 of 550 QPF`K C4� a Fiscal Year 2016/17VOA 4 Public Safetyiii O , (Department 9200) f 9 RgrED w� The City Manager administers the City's contract with the Ventura County Sheriff's Office for law enforcement services, including patrol, traffic, investigative, and crime prevention services. The Police Department, through the efforts of the Sheriff's Office, is responsible for law enforcement services within the City, as well as the protection of all residents, schools, and businesses through the deterrence and prevention of crime, the apprehension of offenders, and public education promoting self-protective measures that limit victimization. The Police Department also coordinates all police volunteers and volunteer programs through the Police Services Center located at 610 Spring Road. Captain Management Assistant Administrative Detective 4 Patrol Sergeant Sergeant Sergeants City Beat City Patrol Squad A Coordinator Detective Dayshift 5 Deputies Administrative City/County Assistant Detective Patrol Squad A School Nightshift Records Resource 5 Deputies Technician Officer Traffic Special Patrol Squad B Sr. Deputy Enforcement Dayshift 2 Deputies 5 Deputies Traffic 2 Deputies Investigative Patrol Squad B Assistant Nightshift Traffic 5 Deputies 4 Cadets Page 403 of 550 Date: 8/16/2016 PUBLIC SAFETY Budget Unit Object Account Title 14/15 Actual 15/16 Budget 15/16 Estimate 16/17 Recommended 16/17 Adopted 100092000000 9011 WORKERS COMP INSURANCE 1,575 1,893 1,928 1,771 1,741 100092000000 9102 CONTRACTUAL SERVICES 14,422 47,580 50,257 45,700 45,700 100092000000 9117 POLICE SERVICES 6,006,939 6,293,775 6,293,775 6,453,307 6,453,307 260992009001 9117 POLICE SERVICES 99,589 100,000 100,000 100,000 100,000 100092000000 9118 POLICE - OVERTIME 103,866 147,550 110,372 153,452 163,452 100092000000 9119 POLICE - SPECIAL EVENTS 8,535 16,800 10,500 21,900 21,900 100092000000 9122 LEGAL SVCS-NON RETAINER 3,581 14,500 8,000 14,500 14,500 100092000000 9201 COMP SUPP/EQUIP NON-CAPIT 337 9,200 4,500 3,000 3,000 400392000000 9201 COMP SUPP/EQUIP NON-CAPIT 0 1,000 1,000 0 0 100092000000 9202 OFFICE SUPPLIES 1,821 3,000 2,200 3,000 3,000 100092000000 9204 SHOP & OPERATING SUPPLIES 282 1,500 500 1,500 1,500 100092000000 9205 SPECIAL DEPT SUPPLIES 4,139 22,550 32,100 57,507 57,507 200092000000 9205 SPECIAL DEPT SUPPLIES 199 5,900 4,000 0 0 100092000000 9208 SMALL TOOLS 760 1,000 800 1,000 1,000 100092000000 9220 PUBLICATIONS & SUBSCRIPT 271 700 700 1,000 1,000 200092000000 9220 PUBLICATIONS & SUBSCRIPT 0 300 300 0 0 100092000000 9221 MEMBERSHIPS & DUES 1,308 3,220 1,500 3,770 3,770 100092000000 9222 EDUCATION & TRAINING 6,073 15,000 6,500 15,000 15,000 100092000000 9223 CONFERENCES & MEETINGS 1,059 2,500 1,200 2,500 2,500 100092000000 9224 MILEAGE 0 200 200 200 200 100092000000 9231 POSTAGE 1,574 2,500 1,500 2,500 2,500 100092000000 9232 PRINTING 1,839 3,600 2,500 2,100 2,100 100092000000 9234 ADVERTISING 0 150 0 150 150 100092000000 9240 COMMUNITY PROMOTION 0 1,700 500 1,700 1,700 100092000000 9241 EMPLOYEE RECOGNITION 1,460 2,300 2,000 2,300 2,300 100092000000 9242 VOLUNTEER RECOGNITION 1,456 2,300 1,800 2,300 2,300 100092000000 9251 OTHER EQUIPMENT MAINT 137 0 0 3,500 3,500 200092000000 9251 OTHER EQUIPMENT MAINT 1,066 3,500 3,500 0 0 100092000000 9252 PROPERTY MAINTENANCE 5,011 1,000 500 1,000 1,000 100092000000 9254 VEHICLE MAINTENANCE 140,498 215,000 203,027 304,360 314,360 200092000000 9254 VEHICLE MAINTENANCE 9,359 16,950 10,000 0 0 100092000000 9255 GASOLINE/DIESEL 78,953 85,000 82,939 95,700 95,700 200092000000 9255 GASOLINE/DIESEL 3,354 5,700 3,500 0 0 100092000000 9420 TELEPHONE SERVICE 24,432 25,000 24,000 10,880 10,880 200092000000 9420 TELEPHONE SERVICE 1,470 1,880 1,500 0 0 100092000000 9421 PAY PHONE USE 600 600 600 600 600 400392000000 9505 VEHICLES 0 55,000 54,361 0 0 1,928 1,7711,575 1,893 1,741 6,966,270 7,304,4266,524,388 7,053,455 7,324,426 54,361 0055,000 0 7,022,559 7,306,1976,525,963 7,110,348 7,326,167 Page 404 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 9200 - PUBLIC SAFETY OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9102 100092000000 DISTRICT ATTORNEY'S HIGH TECHNOLOGY TASK FORCE 13,200 VISIONTEK REPORT WRITING SOFTWARE LICENSING 4,500 COUNTY WITNESS COORDINATION PROGRAM 11,000 CRISIS INTERVENTION TEAM PROGRAM 7,000 REVERSE 911 PROGRAM 1,500 SECURITY ACCESS CARD READER MAINTENANCE CONTRACT 6,100 CABLE TV SERVICE (10 OUTLETS*$20 PER MONTH)2,400 9117 100092000000 THE FOLLOWING AMOUNTS INCLUDE 3.5% INCREASE OVER FY15/16 PROJECTED CONTRACT RATES: 2 - 24 HR PATROL CARS (336 HOURS PER WEEK)2,423,539 2 - 84 HR PATROL CAR (168 HOURS PER WEEK)1,211,770 2 - DEPUTIES SPECIAL ENFORCEMENT UNIT* (PARTIAL FUNDING FROM FUND 1000)355,860 3 - 40 HR TRAFFIC MOTORCYCLES 777,669 1 - SENIOR DEPUTY DIFFERENTIAL (MOTORCYCLE)37,282 1 - CAPTAIN (50%)184,054 1 - DETECTIVE SERGEANT (75%)231,465 1.5 SENIOR DEPUTY DETECTIVE 403,802 1 - SENIOR DEPUTY COMMUNITY SERVICES OFFICER/ CITY BEAT COORDINATOR 259,849 1 - SCHOOL RESOURCE OFFICER (50% SHARED COST WITH MOORPARK UNIFIED SCHOOL DISTRICT, REVENUE BUDGETED IN ACCOUNT 1000.3751)227,930 1 - MANAGEMENT ASSISTANT (50%)44,928 1 - SHERIFF'S SERVICE TECHNICIAN 119,123 2 - 20 HOUR PER WEEK CADETS + 320 HOURS 68,183 1 - ADMINISTRATIVE ASSISTANT (NON-EXEMPT)107,853 260992009001 2 - DEPUTIES SPECIAL ENFORCEMENT UNIT* (PARTIAL FUNDING FROM COPS GRANT IN FUND 2609)100,000 9118 100092000000 OVERTIME, HOLIDAY, COURT & COMMERCIAL TRAFFIC (4% INCREASE OVER FY 15/16 BUDGET)153,452 ADDTL 120 HRS FOR TRUCK ROUTE ENFORCEMENT 10,000 9119 100092000000 MOORPARK COUNTRY DAYS - PARADE & EVENT SECURITY 7,300 ROAM 'N RELICS CAR SHOW (REIMBURSED COST)2,300 MOVIE DETAILS (REIMBURSED COST)3,750 ANNUAL MAMMOTH RUN 1,050 DUI ENFORCEMENT (NEW)3,000 45,700 6,453,307 100,000 163,452 Page 405 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 9200 - PUBLIC SAFETY OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9119 100092000000 ROTARY BEER FESTIVAL 4,500 9122 100092000000 LEGAL SERVICE - NON RETAINER 3,000 CALIFORNIA OFFICE OF ADMINISTRATIVE HEARINGS 5,000 SEARCH WARRANT RETURNS (ELECTRONIC INVESTIGATION REQUESTS)3,000 LEGAL SOFTWARE ANNUAL SUBSCRIPTION 3,500 9201 100092000000 COMPUTER SOFTWARE, LIMITED HARDWARE, CABLES, ETC 3,000 9204 100092000000 JANITORIAL SUPPLIES FOR INMATE WORKERS 1,000 CUPS, PAPER PLATES, MISC BREAK ROOM SUPPLIES 250 SUPPLEMENTAL PAPER PRODUCTS (FACIAL TISSUE)250 9205 100092000000 FILM PROCESSING & ENLARGEMENTS 200 TOWING/STORAGE OF IMPOUNDED EVIDENCE VEHICLES 3,000 BICYCLE PATROL MAINTENANCE 2,500 VIP, SED, GANG & BIKE DETAIL UNIFORMS/EQUIPMENT 4,000 COMMERCIAL ENFORCEMENT UNIFORMS/EQUIPMENT 750 MISCELLANEOUS UNANTICIPATED EXPENSES 1,000 FOOD REQUIREMENTS (JUVENILE OFFENDERS)300 MEETING SUPPLIES 500 REPLACEMENT OF RADAR EQUIPMENT BATTERIES 300 TRUCK INSPECTION EQUIPMENT AND SUPPLIES 10,000 BODY WORN CAMERAS 19,157 KEVLAR UNIFORMS 9,000 6 - PAIR MOTORCYCLE PANTS @ $350 PER PAIR 2,100 3 - REPLACEMENT MOTORCYCLE HELMETS 1,500 3 - PAIRS REPLACEMENT MOTORCYCLE BOOTS 1,900 1 - TRAFFIC MOTORCYCLE JACKET 500 TRAFFIC MOTOCYCLE LEATHER GLOVES 150 TRAFFIC MOTORCYCLE EYE PROTECTION (3 PAIRS)350 3 - TRAFFIC MOTORCYCLE BOOT RE-SOLE 300 9208 100092000000 MISC SMALL HAND TOOLS & FASTENERS (MINOR REP)1,000 9220 100092000000 VENTURA COUNTY STAR ANNUAL SUBSCRIPTION 300 MISC PUBLICATIONS / SUBSCRIPTIONS 400 TITLE 13 UPDATES (COMMERCIAL VEHICLE ENFORCEMENT)300 21,900 14,500 3,000 1,500 57,507 1,000 Page 406 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 9200 - PUBLIC SAFETY OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9221 100092000000 RENEWAL - INT'L ASSN FINANCIAL CRIMES (DET X 2)100 CALIFORNIA CRIMINAL JUSTICE INVESTIGATORS ASSN 100 NATIONAL CITIZENS ON PATROL GROUP MEMBERSHIP 150 SCRIA - DETECTIVES 20 CFCIA - DETECTIVES 140 RENEWAL - INT'L ASSN CHIEFS OF POLICE (CAPT)550 PARTIAL REIMBURSEMENT SERVICE CLUB DUES (CAPT)990 PARTIAL REIMBURSEMENT SERVICE CLUB DUES (SGT)720 MISCELLANEOUS ADDITIONAL 1,000 9222 100092000000 SPEC. TRAINING SPECIFIC TO CITY POLICE FUNCTIONS 6,900 TRAVEL COSTS & LODGING 8,100 9223 100092000000 1 DAY CONFERENCES & MEETINGS 2,500 9224 100092000000 MILEAGE REIMBURSEMENT 200 9232 100092000000 CRIME PREVENTION FLYERS 1,100 PARKING CITATIONS - NOTICE TO APPEAR 1,000 9240 100092000000 COMMUNITY PROMOTION & CRIME PREVENTION ENGLISH AND SPANISH VERSIONS 1,700 9241 100092000000 EMPLOYEE RECOGNITION - PLAQUES & ANNUAL HOLIDAY PARTY 2,300 9242 100092000000 VOLUNTEER RECOGNITION - PLAQUES & ANNUAL HOLIDAY PARTY 2,300 9251 100092000000 SERVICE & RECERTIFICATION FOR RADAR & LIDAR UNITS 3,500 9252 100092000000 MISCELLANEOUS BUILDING MAINTENANCE & REPAIR 1,000 9254 100092000000 2 - PATROL CARS ($800/MO * 12 MOS * 2 CARS)19,200 6 - PATROL TAHOES ($1,520/MO * 12 MOS * 6 CARS)109,440 1,000 3,770 15,000 2,500 200 2,100 1,700 2,300 2,300 3,500 1,000 Page 407 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 DEPARTMENT: 9200 - PUBLIC SAFETY OBJECT CODE BUDGET UNIT DESCRIPTION AMOUNT 9254 100092000000 300,000 PATROL CAR MILEAGE ($0.28/MILE)84,000 ANNUAL CDPD FEES ($3,000 * 8 CARS)24,000 4.75 - PLAIN CARS ($280/MO * 12 MOS * 4.75 CARS)15,960 60,000 PLAIN CAR MILEAGE ($0.19/MILE)11,400 12,000 COUNTY PATROL CAR MILEAGE ($0.28/MILE)3,360 1 - MINI VANS ($250/MO * 12 MOS)3,000 20,000 MINI VAN MILEAGE ($0.21/MILE)4,200 VIP CAR MAINTENANCE (2 CITY VEHICLES)4,000 1 - MINI PICK-UP TRUCK ($201/MO * 12 MOS) (70% CITY)1,700 14,000 MINI PICK-UP TRUCK MILEAGE ($0.23/MI) (70% CITY)2,250 MISC UNANTICIPATED EXPENSES (PAINT/LETTERING)1,000 CITY DECALS FOR CITY UNITS/MOTORCYCLES 800 CAR WASH SUPPLIES 500 LICENSE PLATE READER 2,600 MAINTENANCE & REPAIR OF TRAFFIC MOTORCYCLES 14,000 TRAFFIC MOTORCYCLE CLEANING & MAINTENANCE SUPPLIES 600 CITY VIP CAR MAINTENANCE 600 1 MINI PICK-UP TRUCK ($201/MO * 12MOS) (30% CITY)750 14,000 MINI PICK-UP TRUCK MILEAGE ($0.23/MI) * 30% CITY 1,000 CADET PICK-UP TRUCK ( NEW 2ND UNIT+MILEAGE)10,000 9255 100092000000 POLICE & PLAIN VEHICLE FUEL 90,000 TRAFFIC MOTORCYCLE FUEL 5,700 9420 100092000000 POLICE CELLULAR PHONES 6,100 VOICE MAIL/DATA/ALARM/EOC 2,900 3 CELL PHONES FOR TRAFFIC MOTORCYCLE OFFICERS (AVERAGE MONTHLY CHARGE $50.00 * 3 UNITS * 12 MOS)1,800 30% OF 1 CELL PHONE FOR PARKING ENFORCEMENT CADET 40 15% OF 2 CELL PHONE FOR PARKING ENFORCEMENT VIP 40 9421 100092000000 POLICE SERVICE CENTER PAY PHONE ($50 MONTH)600 314,360 95,700 10,880 600 Page 408 of 550 Expense History Capital Improvement Projects 18,000,000 — 16,000,000 14,000,000 12,000,000 - 10,000,000 8,000,000 6,000,000 - 4,000,000 2,000,000 — 11111 - 2015/16 2016/17 ESARA o Public Works o City Manager o Parks, Rec&Comm Svcs 2015/16 2016/17 Estimated Adopted SARA 184,112 - Public Works 1,739,274 16,723,639 City Manager 82,800 3,499,543 Parks, Rec&Comm Svcs 3,100,865 2,709,226 Total Expenses $5,107,051 $22,932,408 Page 409 of 550 Date: 8/25/2016 CITY OF MOORPARK Capital Improvement Projects Budget By Funding Sources FUND Fund Title 15/16 Estimates 16/17 Recommended 16/17 Adopted 1000 GENERAL FUND 126,172 782,593 626,495 2001 TRAFFIC SYSTEMS MANAGEMENT 339,130 1,563,289 1,563,289 2002 TRAFFIC MITIGATION 0 1,283,261 1,283,261 2100 PARK IMPROVEMENT-COMMUNITY WIDE 44,961 58,468 0 2151 ART IN PUBLIC PLACES 100 149,900 149,900 2201 CITY AFFORDABLE HOUSING 1,720,000 400,000 400,000 2203 HOUSING - SARA 0 0 0 2302 OTHERS 6,603 0 0 2400 PARK MAINTENANCE DISTRICT 4,440 0 0 2501 LOS ANGELES AOC 106,235 10,940,519 10,940,519 2602 TDA ARTICLE 3 71,023 232,556 232,556 2603 LOCAL TRANSPORATION 8A 832,976 182,384 182,384 2604 ISTEA 21 FEDERAL GRANTS 0 1,305,889 1,305,889 2605 OTHERS 321,063 536,344 536,344 2609 OTHER STATE/FEDERAL GRANTS 68,500 1,724,660 1,724,660 2611 PROP 1B-LOCAL STREETS & ROADS 149,000 168,037 168,037 2800 ENDOWMENT 1,035,218 181,827 181,827 4000 OTHERS 0 175,000 175,000 4001 CITY HALL IMPROVEMENT 72,000 3,317,716 3,317,716 5000 LOCAL TRANSIT PROGRAMS 8C 170,000 144,531 144,531 9104 SARA 2006 TAB PROCEEDS 39,629 0 0 23,146,974 22,932,4085,107,050 Page 410 of 550 City of Moorpark Capital Improvements Summary Fiscal Year 2016/17 Prior Year Estimated Project Actual as of FY 2015/16 FY 2016/17 Future Year(s)Project Number Project Title 06/30/2015 Estimate Budget Amount Total 0000 Tax-Defaulted Property Purchase in Moorpark - 10,800 88,312 - 99,112 2005 Police Services Center-Lighting Upgrades 44,556 27,726 - - 72,282 2007 New City Hall and Civic Center Complex 1,262,778 72,000 3,411,231 - 4,746,009 5020 Moorpark Community Human Services Complex 15,659,556 39,629 - - 15,699,185 5025 Home Buyer Program - 1,720,000 400,000 - 2,120,000 5081 161 2nd St. Neighborhood Park 1,150,520 144,483 - - 1,295,003 5096 61 E. High Street Property - 885,343 - - 885,343 7022 AVCP Sports Fields 2,307,572 9,186 - - 2,316,758 7032 Pedestrian Access Improvements at the Civic Center 23,454 176,546 200,000 - 400,000 7707 ADA Upgrades 15,500 - - 7,500 23,000 7708 High Street Art in Public Places - 100 149,900 - 150,000 7709 Arroyo Vista Recreation Center Art in Public Places 135,904 - - - 135,904 7710 Back Up Generators for AVRC, PSF and Community Center - - 94,000 244,000 338,000 7711 Arroyo Vista Recreation Center HVAC Replacement - - 100,000 - 100,000 7715 Arroyo Vista Recreation Center Kitchen Remodel - - 150,000 150,000 7716 Arroyo Vista Recreation Center Facility Expansion - - 75,000 - 75,000 7801 Poindexter Park Playground Equipment 118,860 39,047 - - 157,907 7802 Community Center Park Lot Improvement 53,467 21,950 - - 75,417 7803 Arroyo Vista Community Park Replacement of Retaining Wall 426,826 46,211 - - 473,037 7808 Peach Hill Park Lot Improvement - 47,120 - - 47,120 7809 Monte Vista Park Lot Improvement 6,749 15,211 - - 21,960 7810 Handball Wall 7,324 - - - 7,324 7812 Country Trail Park Lot Improvement 9,972 2,100 - - 12,072 7815 Miller Park Lot Improvement 19,737 2,100 - - 21,837 7852 Arroyo Vista Community Park Loop Trail 99,342 93,117 1,407,831 - 1,600,290 7901 Tierra Rejada Road Streetscape 15,545 15,108 94,091 - 124,744 7905 LMD and Parks Central Irrigation System 293,519 - 188,404 - 481,923 xxxx Community Center Fire Sprinkler System - - - - - xxxx Arroyo Vista Recreation Center Gym Expansion - - - - - 8001 Sidewalk Reconstruction Project 124,539 - - - 124,539 8002 Slurry Seal Project (FY15/16)831 1,185,339 - - 1,186,170 8012 Princeton Avenue Widening Project (formerly L.A. Ave East)3,056,527 29,705 7,326,233 - 10,412,465 8013 Los Angeles Avenue Widening- Spring Rd to Moorpark Ave 2,437,541 13,287 1,782,629 - 4,233,457 8026 Spring Road Widening 394,336 - 855,664 - 1,250,000 8039 Rail Crossing Improvements at Spring Rd 1,121,099 2,800 1,122,625 - 2,246,524 8040 Moorpark Avenue Widening Project 1,074,865 - - 670,755 1,745,620 8045 Route 23 North Alignment 192,201 - 22,288 - 214,489 8047 Los Angeles Avenue Medians 275,695 75,914 - 351,609 8051 Underground Utility District No. 2 240 - - 726,208 726,448 8056 Metrolink South Parking Lot: South Entry 650,637 238,500 646,640 - 1,535,777 8058 L.A. Avenue Widening @ Shasta Avenue 208,725 52,443 1,216,832 - 1,478,000 8061 North Hills Parkway 1,973,839 - 1,260,973 - 3,234,812 8063 Metrolink North Parking Lot Expansion - 209,000 168,037 - 377,037 8066 Los Angeles Avenue Undergrounding 15,078 8,000 444,922 - 468,000 8069 Spring Road Bus Turn Out 14,216 - - 150,000 164,216 8071 Bus Shelters and Other Bus Stop Amenities 26,060 - 69,738 - 95,798 8077 SR118 @ Collins Eastbound Traffic Signal - - 175,000 - 175,000 8084 Arroyo Drive Overlay 656 - 536,344 - 537,000 8087 Moorpark Avenue Left Turn Lane 200,000 - - - 200,000 8088 Master Drainage Implementation - - - - - 8093 Spring & Princeton Overlay - 200 769,800 - 770,000 8095 Arroyo Drive Bike/Ped Project - - 200,000 - 200,000 8097 Sidewalk Reconstruction Project FY 16/17 - - 50,000 - 50,000 8098 Slurry Seal Project FY 17/18 - - - - - Total 33,418,266$ 5,107,051$ 22,932,408$ 1,948,463$ 63,406,188$ xxxx Proposed Unfunded Project Page 411 of 550 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:City Manager Project Number: Project Title:Property Purchase Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2800.2100.0000 9610 $0 $10,800 $88,312 $0 $88,312 $0 $99,112 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $10,800 $88,312 $0 $88,312 $0 $99,112 Funding Sources: Endowment - Fund 2800 $0 $10,800 $88,312 $0 $88,312 $0 $99,112 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $10,800 $88,312 $0 $88,312 $0 $99,112 - - 0000 Purchase Tax-Defaulted Property in Moorpark (APN 500-0-170-295) from Ventura County Treasurer-Tax Collector, purchase has been delayed. Account Description Land Acquisition - - P a g e 4 1 2 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Police Services Center Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.7620.2005 9632 $44,556 $27,726 $0 $0 $0 $0 $72,282 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$44,556 $27,726 $0 $0 $0 $0 $72,282 Funding Sources: General Fund - Fund 1000 $44,556 $27,726 $0 $0 $0 $0 $72,282 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$44,556 $27,726 $0 $0 $0 $0 $72,282 - - 2005 Lighting upgrades. Completed - NOC filed 5/30/14. FY 2015/16 Parking Lot Paving - Completed Account Description Improvements Other Than Bldgs - - P a g e 4 1 3 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:New City Hall and Civic Center Complex Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2800.2100.2007 9601 $249,657 $0 $93,515 $0 $93,515 $0 $343,172 4001.2100.2007 9601 $538,626 $20,000 $2,514,398 $0 $2,514,398 $0 $3,073,024 4001.2100.2007 9604 $23,012 $52,000 $124,988 $0 $124,988 $0 $200,000 4001.2100.2007 9609 $0 $0 $41,000 $0 $41,000 $0 $41,000 4001.2100.2007 9610 $2,700 $0 $500,000 $0 $500,000 $0 $502,700 4001.2100.2007 9611 $96,138 $0 $42,330 $0 $42,330 $0 $138,468 4001.2100.2007 9620 $0 $0 $70,000 $0 $70,000 $0 $70,000 4001.2100.2007 9650 $0 $0 $25,000 $0 $25,000 $0 $25,000 2902-2410-2007 9610 $352,645 $0 $0 $0 $0 $0 $352,645 Project Totals:$1,262,778 $72,000 $3,411,231 $0 $3,411,231 $0 $4,746,009 Funding Sources: City Hall Facilities-Fund 4001 $660,476 $72,000 $3,317,716 $0 $3,317,716 $0 $4,050,192 Endowment - Fund 2800 $249,657 $0 $93,515 $0 $93,515 $0 $343,172 MRA Operating - Fund 2902 (Dissolved)$352,645 $0 $0 $0 $0 $0 $352,645 -$0 $0 $0 $0 $0 $0 $0 Totals:$1,262,778 $72,000 $3,411,231 $0 $3,411,231 $0 $4,746,009 Land Acquisition 2007 Acquisition of property and design and construction of a city hall and civic center complex including the library on the northwest corner of Moorpark Avenue and High Street. Request is for residential and commercial, design expenses, and construction inspection, which includes construction management and testing. Balance of funds to be used in future years for engineering, construction, and associated administrative expenses. Account Description Design/Engineering Design/Engineering CIP-Other Professional Services Relocation Assistance - CIP Land Acquisition Site Clearance Costs Construction - Buildings Construction Inspection P a g e 4 1 4 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department: Project Number: Project Title: Ruben Castro Human Services Complex Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2701.2100.5020 9601 $1,082,869 $0 $0 $0 $0 $0 $1,082,869 2701.2440.5020 9601 $32,791 $0 $0 $0 $0 $0 $32,791 2905.2410.5020 9601 $294,706 $0 $0 $0 $0 $0 $294,706 9104.2411.5020 9601 $176,026 $0 $0 $0 $0 $0 $176,026 2905.2410.5020 9603 $475,450 $0 $0 $0 $0 $0 $475,450 2902.2410.5020 9101.2411.5020 9603 $3,020 $0 $0 $0 $0 $0 $3,020 9104.2411.5020 9603 $9,101 $0 $0 $0 $0 $0 $9,101 2701.2440.5020 9610 $657,323 $0 $0 $0 $0 $0 $657,323 2902.2410.5020 9101.2411.5020 9620 $1,278,993 $0 $0 $0 $0 $0 $1,278,993 2905.2410.5020 9620 $2,672,731 $0 $0 $0 $0 $0 $2,672,731 4004.2410.5020 9620 $9,171 $0 $0 $0 $0 $0 $9,171 9104.2411.5020 9620 $7,445,251 $0 ($0)$0 ($0)$0 $7,445,251 2905.2410.5020 9625 $900,475 $0 $0 $0 $0 $0 $900,475 9104.2411.5020 9625 $487,393 $0 ($0)$0 ($0)$0 $487,393 2905.2410.5020 9632 $15,625 $0 $0 $0 $0 $0 $15,625 9104.2410.5020 9632 $53,943 $0 $0 $0 $0 $0 $53,943 9104.2411.5020 9632 $0 $39,629 $0 $0 $0 $0 $39,629 2905.2410.5020 9650 $64,688 $0 $0 $0 $0 $0 $64,688 Project Totals:$15,659,556 $39,629 ($0)$0 ($0)$0 $15,699,184 Funding Sources: CDBG Entitlement - Fund 2701 $1,772,983 $0 $0 $0 $0 $0 $1,772,983 SARA Fund 2902 / SARA Econ Develop - Fund 9101 $1,282,012 $0 $0 $0 $0 $0 $1,282,012 SARA 2006 TAB Proceeds - Fund 2905 $4,423,675 $0 $0 $0 $0 $0 $4,423,675 Special Projects Fund - Fund 4004 $9,171 $0 $0 $0 $0 $0 $9,171 SARA 2006 TAB - Fund 9104 $8,171,715 $39,629 ($0)$0 ($0)$0 $8,211,343 Totals:$15,659,556 $39,629 ($0)$0 ($0)$0 $15,699,184 Construction - Buildings 5020 Construction of the Ruben Castro Human Services Complex including installation of sunshade structure completed 08/18/2014 - NOC filed 9/23/2014 Account Description Design/Engineering Design/Engineering Design/Engineering Design/Engineering Construction Permits & Licenses Construction Permits & Licenses Construction Permits & Licenses Land Acquisition Successor Agency to the City of Moorpark Redevelopment Agency Parks, Recreation & Community Services Improvements Other Than Bldgs Construction Inspection Construction - Buildings Construction - Buildings Construction - Buildings Building Improvements Building Improvements Improvements Other Than Bldgs Improvements Other Than Bldgs P a g e 4 1 5 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:City Affordable Housing Project Number: Project Title:Home Buyer Program Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2201.2430.5025 9610 $0 $1,720,000 $0 $400,000 $400,000 $0 $2,120,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $1,720,000 $0 $400,000 $400,000 $0 $2,120,000 Funding Sources: City Affordable Housing - Fund 2201 $0 $1,720,000 $0 $400,000 $400,000 $0 $2,120,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $1,720,000 $0 $400,000 $400,000 $0 $2,120,000 - 5025 Account Description Land Acquisition - - - - - - - P a g e 4 1 6 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Project Number: Project Title:Walnut Acres Park Construction Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2800.2410.5081 9601 $50,464 $15,734 $0 $0 $0 $0 $66,198 2905.2410.5081 9609 $7,620 $0 $0 $0 $0 $0 $7,620 9104.2411.5081 9609 $21,170 $0 $0 $0 $0 $0 $21,170 2905.2410.5081 9610 $519,139 $0 $0 $0 $0 $0 $519,139 1000.2410.5081 9611 $12,068 $2,932 $0 $0 $0 $0 $15,000 2400.2410.5081 9613 $1,086 $2,475 $0 $0 $0 $0 $3,561 2800.2410.5081 9613 $384,228 $97,086 $0 $0 $0 $0 $481,314 2800.2410.5081 9625 $28,500 $500 $0 $0 $0 $0 $29,000 2800.2410.5081 9631 $23,000 $3,250 $0 $0 $0 $0 $26,250 2800.2410.5081 9633 $103,245 $22,505 $0 $0 $0 $0 $125,750 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$1,150,520 $144,483 $0 $0 $0 $0 $1,295,003 Funding Sources: General Fund - Fund 1000 $12,068 $2,932 $0 $0 $0 $0 $15,000 Park Maintenance District - Fund 2400 $1,086 $2,475 $0 $0 $0 $0 $3,561 Endowment - Fund 2800 $589,436 $139,076 $0 $0 $0 $0 $728,512 MRA 2006 TAB Proceeds - Fund 2905 (Dissolved)$526,759 $0 $0 $0 $0 $0 $526,759 SARA 2006 TAB - Fund 9104 $21,170 $0 $0 $0 $0 $0 $21,170 -$0 $0 $0 $0 $0 $0 $0 Totals:$1,150,520 $144,483 $0 $0 $0 $0 $1,295,002 5081 Redevelopment of land for a neighborhood park located at 161 Second Street Account Description Design/Engineering Relocation Assistance - CIP Indoor/Outdoor Furniture Playground Equipment - Construction Management Successor Agency to the City of Moorpark Redevelopment Agency Parks, Recreation & Community Services Relocation Assistance - CIP Land Acquisition Site Clearance Costs Grounds & Improvements-Mainten. Grounds & Improvements-Mainten. P a g e 4 1 7 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:61 E. High Street Property Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2800-7625.5096 9610 $0 $885,343 $0 $0 $0 $0 $885,343 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $885,343 $0 $0 $0 $0 $885,343 Funding Sources: Endowment - Fund 2800 $0 $885,343 $0 $0 $0 $0 $885,343 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $885,343 $0 $0 $0 $0 $885,343 - 5096 Property acquisition to enhance cultural amenities in the City by providing additional support facility for the High Street Arts Center. APN: 512-0-091-070 Account Description Land Acquisition - - - - - - - P a g e 4 1 8 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Arroyo Vista Community Park Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.7800.7022 9613 $0 $0 $0 $0 $0 $0 $0 2100.7800.7022 9613 $123,382 $9,186 $0 $0 $0 $0 $132,568 2100.7800.7022 9630 $2,184,190 $0 $0 $0 $0 $0 $2,184,190 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$2,307,572 $9,186 $0 $0 $0 $0 $2,316,758 Funding Sources: General - Fund 1000 $0 $0 $0 $0 $0 $0 $0 Park Improvement Community Wide-Fund 2100 $2,307,572 $9,186 $0 $0 $0 $0 $2,316,758 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$2,307,572 $9,186 $0 $0 $0 $0 $2,316,758 Construction of Sport Areas 7022 Account Description Grounds & Improvements Parking Lot A repave, Parking Lot B,C & D restripe ($267,000); Water Meter, Backflow and Fire Hydrant ($50,000); Lighting Plan Study ($35,000);Utility Plan Study ($20,000) - COMPLETED Grounds & Improvements - - - - - - - P a g e 4 1 9 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Pedestrian Access Improvements at the Civic Center Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.7620.7032 9601 $11,727 $11,759 $0 $0 $0 $0 $23,486 2602.7620.7032 9601 $11,727 $11,759 $0 $0 $0 $0 $23,486 2001.7620.7032 9632 $0 $73,764 $0 $200,000 $200,000 $0 $273,764 2602.7620.7032 9632 $0 $59,264 $0 $0 $0 $0 $59,264 5000.7620.7032 9632 $0 $20,000 $0 $0 $0 $0 $20,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$23,454 $176,546 $0 $200,000 $200,000 $0 $400,000 Funding Sources: TDA Article 3 - Fund 2602 $11,727 $71,023 $0 $0 $0 $0 $82,750 Traffic System Management - Fund 2001 $11,727 $85,523 $0 $200,000 $200,000 $0 $297,250 TDA Article 8C - Fund 5000 $0 $20,000 $0 $0 $0 $0 $20,000 -$0 $0 $0 $0 $0 $0 $0 Totals:$23,454 $176,546 $0 $200,000 $200,000 $0 $400,000 - 7032 Create ADA accessible pedestrian access from Moorpark Avenue through the Civic Center including an improved bus turnout Account Description Design/Engineering Design/Engineering Improvements Other Than Bldgs Improvements Other Than Bldgs Improvements Other Than Bldgs - - - P a g e 4 2 0 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title: Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.7620.7707 9613 $15,500 $0 $0 $0 $0 $0 $15,500 2400.7800.7707 9613 $0 $0 $0 $0 $0 $7,500 $7,500 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$15,500 $0 $0 $0 $0 $7,500 $23,000 Funding Sources: General - Fund 1000 $15,500 $0 $0 $0 $0 $0 $15,500 Park Maintenance - Fund 2400 $0 $0 $0 $0 $0 $7,500 $7,500 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$15,500 $0 $0 $0 $0 $7,500 $23,000 - - - - - - - Grounds & Improvements 7707 ADA Upgrades Villa Campesina Park: add concrete pad for ADA Parking Space up by westerly accessible path and install signage Account Description Grounds & Improvements P a g e 4 2 1 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title: Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2151.7620.7708 9601 $0 $100 $4,900 $0 $4,900 $0 $5,000 2151.7620.7708 9632 $0 $0 $145,000 $0 $145,000 $0 $145,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $100 $149,900 $0 $149,900 $0 $150,000 Funding Sources: Art in Public Places - Fund 2151 $0 $100 $149,900 $0 $149,900 $0 $150,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $100 $149,900 $0 $149,900 $0 $150,000 - - - - - - - Improvements Other Than Bldgs 7708 High Street Art in Public Places High Street Art in Public Places Account Description Design/Engineering P a g e 4 2 2 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title: Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2151.7620.7709 9601 $24,130 $0 $0 $0 $0 $0 $24,130 2151.7620.7709 9632 $111,774 $0 $0 $0 $0 $0 $111,774 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$135,904 $0 $0 $0 $0 $0 $135,904 Funding Sources: Art in Public Places - Fund 2151 $135,904 $0 $0 $0 $0 $0 $135,904 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$135,904 $0 $0 $0 $0 $0 $135,904 - - - - - - - Improvements Other Than Bldgs 7709 Art in Public Places at Arroyo Vista Recreation Center Installation of public art at Arroyo Vista Recreation Center includes: lithomosaics, seating combination planters and bronze of western toad. COMPLETED 11/21/2014; NOC 1/12/2015 Account Description Design/Engineering P a g e 4 2 3 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Back-up Generators for AVRC, PSF and Community Center Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.7620.7710 9632 $0 $0 $94,000 $0 $94,000 $244,000 $338,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $94,000 $0 $94,000 $244,000 $338,000 Funding Sources: General - Fund 1000 $0 $0 $94,000 $0 $94,000 $244,000 $338,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $94,000 $0 $94,000 $244,000 $338,000 - 7710 Account Description Improvements Other Than Bldgs Back up generator and alarm for Arroyo Vista Recreation Center (AVRC) ($94,000) Future Years: Portable generator for AVRC Sewer Lift Station ($33,000), Public Services Facility ($106,000), Community Center ($105,000) - - - - - - - P a g e 4 2 4 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Arroyo Vista Recreation Center HVAC Replacement Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.7620.7711 9632 $0 $0 $100,000 $0 $100,000 $0 $100,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $100,000 $0 $100,000 $0 $100,000 Funding Sources: General - Fund 1000 $0 $0 $100,000 $0 $100,000 $0 $100,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $100,000 $0 $100,000 $0 $100,000 - 7711 Account Description Improvements Other Than Bldgs Remove and replace the four HVAC units at Arroyo Vista Recreation Center, 10 ton unit ($15,000), 12.5 ton unit ($20,000), 15 ton unit ($30,000), 25 ton unit ($35,000): Total: $100,000 - - - - - - - P a g e 4 2 5 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Arroyo Vista Recreation Center Kitchen Remodel Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.7620.7715 9601 $0 $0 $0 $0 $0 $25,000 $25,000 1000.7620.7715 9613 $0 $0 $0 $0 $0 $125,000 $125,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $0 $0 $150,000 $150,000 Funding Sources: General - Fund 1000 $0 $0 $0 $0 $0 $150,000 $150,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $0 $0 $150,000 $150,000 - 7715 Upgrade cabinets; replace new sink to comply with Health & Safety Code; replace appliances and interior painting Account Description Design/Engineering Grounds & Improvements - - - - - - P a g e 4 2 6 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Arroyo Vista Recreation Center Facility Expansion Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.7620.7716 9601 $0 $0 $0 $75,000 $75,000 $0 $75,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $75,000 $75,000 $0 $75,000 Funding Sources: General - Fund 1000 $0 $0 $0 $75,000 $75,000 $0 $75,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $75,000 $75,000 $0 $75,000 - 7716 Account Description Design/Engineering - - Develope design plan for Arroyo Vista Recreation Center for improvements to the facility which include office expansion - - - - - P a g e 4 2 7 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Poindexter Park Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.7800.7801 9613 $32,091 $0 $0 $0 $0 $0 $32,091 1000.7800.7801 9650 $0 $2,047 $0 $0 $0 $0 $2,047 2609.7800.7801 9633 $86,769 $37,000 $0 $0 $0 $0 $123,769 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$118,860 $39,047 $0 $0 $0 $0 $157,907 Funding Sources: General - Fund 1000 $32,091 $2,047 $0 $0 $0 $0 $34,138 Other State/Federal Grants - Fund 2609 $86,769 $37,000 $0 $0 $0 $0 $123,769 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$118,860 $39,047 $0 $0 $0 $0 $157,907 - 7801 Playground equipment replacement $123,850 COMPLETED 7/31/2015 Parking lot improvement $34,518 COMPLETED 12/15/2015; NOC 12/23/2015 Account Description Imp Other Than Equipment Playground Equipment Improvements Other Than Bldgs - - - - - P a g e 4 2 8 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Community Center Park Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.7800.7802 9613 $53,467 $18,694 $0 $0 $0 $0 $72,161 1000.7800.7802 9650 $0 $3,256 $0 $0 $0 $0 $3,256 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$53,467 $21,950 $0 $0 $0 $0 $75,417 Funding Sources: General - Fund 1000 $53,467 $21,950 $0 $0 $0 $0 $75,417 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$53,467 $21,950 $0 $0 $0 $0 $75,417 - 7802 Parking lot improvement $71,821 COMPLETED 12/15/2015; NOC 12/23/2015 Account Description Grounds & Improvements Construction Inspection - - - - - - P a g e 4 2 9 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Arroyo Vista Community Park Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.7800.7803 9601 $17,302 $9,308 $0 $0 $0 $0 $26,610 1000.7800.7803 9613 $66,876 $0 ($0)$0 ($0)$0 $66,876 1000.7800.7803 9650 $2,568 $1,584 $0 $0 $0 $0 $4,152 2001.7800.7803 9613 $164,940 $16,990 $0 $0 $0 $0 $181,930 2100.7800.7803 9613 $171,905 $16,364 $0 $0 $0 $0 $188,269 2400.7800.7803 9601 $3,235 $1,965 $0 $0 $0 $0 $5,200 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$426,826 $46,211 ($0)$0 ($0)$0 $473,037 Funding Sources: General - Fund 1000 $86,746 $10,892 $0 $0 $0 $0 $97,638 Traffic System Management - Fund 2001 $164,940 $16,990 $0 $0 $0 $0 $181,930 Community Wide - Fund 2100 $171,905 $16,364 $0 $0 $0 $0 $188,269 Park Maintenance - Fund 2400 $3,235 $1,965 $0 $0 $0 $0 $5,200 Totals:$426,826 $46,211 $0 $0 $0 $0 $473,037 - 7803 Geotechnical and civil engineering services for AVCP retaining wall $26,110 Parking lot improvement $465,328 COMPLETED 12/15/2015; NOC 12/23/2015 Account Description Design/Engineering Grounds & Improvements Construction Inspection Grounds & Improvements Grounds & Improvements Design/Engineering - - P a g e 4 3 0 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Peach Hill Park Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.7800.7808 9613 $0 $47,120 $0 $0 $0 $0 $47,120 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $47,120 $0 $0 $0 $0 $47,120 Funding Sources: General - Fund 1000 $0 $47,120 $0 $0 $0 $0 $47,120 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $47,120 $0 $0 $0 $0 $47,120 - 7808 Parking lot improvement - $54,619 COMPLETED 12/15/2015; NOC 12/23/2015 Account Description Grounds & Improvements - - - - - - - P a g e 4 3 1 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Monte Vista Park Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2100.7800.7809 9613 $3,134 $15,211 $0 $0 $0 $0 $18,345 2100.7800.7809 9650 $3,615 $0 $0 $0 $0 $0 $3,615 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$6,749 $15,211 $0 $0 $0 $0 $21,960 Funding Sources: Community Wide - Fund 2100 $6,749 $15,211 $0 $0 $0 $0 $21,960 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$6,749 $15,211 $0 $0 $0 $0 $21,960 - 7809 Parking lot improvements - $33,011 COMPLETED 12/15/2015; NOC 12/23/2015 Account Description Grounds & Improvements Construction Inspection - - - - - - P a g e 4 3 2 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Handball Wall Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2113.7800.7810 9632 $7,324 $0 $0 $0 $0 $0 $7,324 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$7,324 $0 $0 $0 $0 $0 $7,324 Funding Sources: Park Improvement Zone 3 - Fund 2113 $7,324 $0 $0 $0 $0 $0 $7,324 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$7,324 $0 $0 $0 $0 $0 $7,324 - 7810 Design and construction of handball wall park location to be determined Account Description Playground Equipment - - - - - - - P a g e 4 3 3 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Country Trail Park Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2100.7800.7812 9613 $9,972 $0 $0 $0 $0 $0 $9,972 2100.7800.7812 9650 $0 $2,100 $0 $0 $0 $0 $2,100 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$9,972 $2,100 $0 $0 $0 $0 $12,072 Funding Sources: Community Wide - Fund 2100 $9,972 $2,100 $0 $0 $0 $0 $12,073 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$9,972 $2,100 $0 $0 $0 $0 $12,073 - 7812 Parking lot improvements - $13,759 COMPLETED 12/15/2015; NOC 12/23/2015 Account Description Grounds & Improvements Construction Inspection - - - - - - P a g e 4 3 4 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Miller Park Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2100.7800.7815 9613 $19,737 $0 $0 $0 $0 $0 $19,737 2100.7800.7815 9650 $0 $2,100 $0 $0 $0 $0 $2,100 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$19,737 $2,100 $0 $0 $0 $0 $21,837 Funding Sources: Community Wide - Fund 2100 $19,737 $2,100 $0 $0 $0 $0 $21,838 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$19,737 $2,100 $0 $0 $0 $0 $21,838 - 7815 Parking lot improvements - $25,189 COMPLETED 12/15/2015; NOC 12/23/2015 Account Description Grounds & Improvements Construction Inspection - - - - - - P a g e 4 3 5 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Arroyo Vista Community Park Loop Trail Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost .7800.7852 (7712 9601 $25,422 $0 $0 $0 $0 $0 $25,422 .7800.7852 (7713 9601 $44,340 $0 $0 $0 $0 $0 $44,340 2001.7800.7852 9601 $29,580 $88,117 $16,261 $0 $16,261 $0 $133,958 1000.7800.7852 9601 $0 $5,000 $0 $0 $0 $0 $5,000 1000.7800.7852 9613 $0 $0 $75,000 $0 $75,000 $0 $75,000 2001.7800.7852 9642 $0 $0 $1,184,014 $0 $1,184,014 $0 $1,184,014 2602.7800.7852 9642 $0 $0 $132,556 $0 $132,556 $0 $132,556 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$99,342 $93,117 $1,407,831 $0 $1,407,831 $0 $1,600,290 Funding Sources: General - Fund 1000 $0 $5,000 $75,000 $0 $75,000 $0 $80,000 Traffic System Mgmt - Fund 2001 $99,342 $88,117 $1,200,275 $0 $1,200,275 $0 $1,387,734 TDA Article 3 - Fund 2602 $0 $0 $132,556 $0 $132,556 $0 $132,556 -$0 $0 $0 $0 $0 $0 $0 Totals:$99,342 $93,117 $1,407,831 $0 $1,407,831 $0 $1,600,290 - 7852 1 mile loop trail with access to the softball fields and between the softball fields and the east side concession area. Loop trail to be constructed with decomposed granite or other pervious paving, Four exercise stations along loop trail. Total project cost: $1,600,000 **combined project with CIP 7712 & 7713 Account Description Design/Engineering Design/Engineering Design/Engineering Design/Engineering Grounds & Improvements Construction - Infrastructure Construction - Infrastructure - P a g e 4 3 6 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Tierra Rejada Road Streetscape Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.7900.7901 9601 $15,173 $8,505 $3,273 $0 $3,273 $0 $26,951 1000.7900.7901 9613 $0 $0 $90,818 $0 $90,818 $0 $90,818 2302.7900.7901 9601 $372 $6,603 $0 $0 $0 $0 $6,975 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$15,545 $15,108 $94,091 $0 $94,091 $0 $124,744 Funding Sources: General - Fund 1000 $15,173 $8,505 $94,091 $0 $94,091 $0 $117,768 Assessment District 84-2 Zone 2 - Fund 2302 $372 $6,603 $0 $0 $0 $0 $6,975 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$15,545 $15,108 $94,091 $0 $94,091 $0 $124,743 - 7901 Water conservation landscape renovation. Account Description Design/Engineering Grounds & Improvements Design/Engineering - - - - - P a g e 4 3 7 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Central Irrigation System Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.7800.7905 9613 $0 $0 $188,404 $0 $188,404 $0 $188,404 1000.7900.7905 9504 $71,599 $0 $0 $0 $0 $0 $71,599 2302.7900.7905 9504 $33,111 $0 $0 $0 $0 $0 $33,111 2312.7900.7905 9504 $34,466 $0 $0 $0 $0 $0 $34,466 2315.7900.7905 9504 $61,937 $0 $0 $0 $0 $0 $61,937 2322.7900.7905 9504 $92,406 $0 $0 $0 $0 $0 $92,406 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$293,519 $0 $188,404 $0 $188,404 $0 $481,923 Funding Sources: General - Fund 1000 $71,599 $0 $188,404 $0 $188,404 $0 $260,003 Assessment District 84-2 Zone 2 - Fund 2302 $33,111 $0 $0 $0 $0 $0 $33,111 Assessment District 84-2 Zone 12 - Fund 2312 $34,466 $0 $0 $0 $0 $0 $34,466 Assessment District 84-2 Zone 15 - Fund 2315 $61,937 $0 $0 $0 $0 $0 $61,937 Assessment District 84-2 Zone 22 - Fund 2322 $92,406 $0 $0 $0 $0 $0 $92,406 Totals:$293,519 $0 $188,404 $0 $188,404 $0 $481,923 - 7905 Account Description Grounds & Improvements Capital Outlay - Other Equipment Capital Outlay - Other Equipment Capital Outlay - Other Equipment Capital Outlay - Other Equipment Capital Outlay - Other Equipment - - Phase 1 Completed:Installation at Peach Hill Park,Mammoth Highlands Park,Lighting &Maintenance Assessment Districts:Zone 2 (Steeple Hill),Zone 5 (Pheasant Run), Zone 10 (Mountain Meadows), Zone 12 (Carlsberg), Zone 15 (Toll Brothers), and Zone 22 (Pardee Homes). Accounted for under Capital Outlay Account 9504: $293,519 Phase 2:Glenwood Park,Tierra Rejada Park,Poindexter Park,Mountain Meadows Park,Miller Park,Campus Park,Campus Canyon Park and College View Park ($188,404) P a g e 4 3 8 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Community Center Fire Sprinkler System Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost xxxx.xxxx.xxxx xxxx $0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $0 $0 $0 $0 Funding Sources: -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $0 $0 $0 $0 - xxxx Account Description - Future Years: Fire Sprinkler System for the Community Center: $65,000 - - - - - - - P a g e 4 3 9 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Arroyo Vista Recreation Center Gym Expansion Project - Construction Documents Project Description: Future Years: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost xxxx.xxxx.xxxx xxxx $0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $0 $0 $0 $0 Funding Sources: -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $0 $0 $0 $0 xxxx Construction Documents:Civil Engineer $20,000, Architectural $18,500, Structural Engineering $24,000, Mechanical/Plumbing $6,500,Electrical $8,200, Geotechnical $2,500: Total $79,700 Account Description - - - - - - - - - P a g e 4 4 0 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Sidewalk Reconstruction Project Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2603.8310.8001 9640 $124,539 $0 $0 $0 $0 $0 $124,539 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$124,539 $0 $0 $0 $0 $0 $124,539 Funding Sources: TDA Article 8A - Fund 2603 $124,539 $0 $0 $0 $0 $0 $124,539 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$124,539 $0 $0 $0 $0 $0 $124,539 - - - - - - - - 8001 Account Description Construction of Streets Replacement of sidewalks, curbs,and gutters at various locations. Effective FY 2016/17, CIP 8097 will replace 8001.New CIP numbers will be established each year for the Sidewalk Reconstruction Project. P a g e 4 4 1 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Slurry Seal Project Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2603.8310.8002 9640 $0 $832,776 $0 $0 $0 $0 $832,776 2605.8310.8002 9640 $831 $321,063 $0 $0 $0 $0 $321,894 2609.8310.8002 9640 $0 $31,500 $0 $0 $0 $0 $31,500 2611.8310.8002 9640 $0 $0 ($0)$0 ($0)$0 ($0) --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$831 $1,185,339 ($0)$0 ($0)$0 $1,186,170 Funding Sources: TDA Article 8A - Fund 2603 $0 $832,776 $0 $0 $0 $0 $832,776 Gas Tax - Fund 2605 $831 $321,063 $0 $0 $0 $0 $321,894 CIWMB Recycled Tire Use State Grant - Fund 2609 $0 $31,500 $0 $0 $0 $0 $31,500 Prop 1B Local Street & Road Funding - Fund 2611 $0 $0 ($0)$0 ($0)$0 $922 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$831 $1,185,339 ($0)$0 ($0)$0 $1,187,092 - - - - - Construction of Streets Construction of Streets 8002 Account Description Construction of Streets Construction of Streets Bi-annual slurry seal /ARAM project. Resurfacing approximately one-third of the City's streets every other year.FY 15/16 covers site specification MPK15-2, Site Map 1: west of Peach Hill Rd, east of Brookhurst Ct; bordering E Vistapark Dr to the north and up to Inglewood Ave to the south Site Map 2: south of Peach Hill Rd, west of Spring Rd, east of Rolling Knoll Lane up to Gunsmoke Rd to the south Site Map 3: south of Inglewood Dr to Granadilla Dr from Clavele Ave to Oloroso Circle P a g e 4 4 2 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Princeton Avenue Widening Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2501.8310.8012 9601 $780,658 $29,705 $142,346 $0 $142,346 $0 $952,709 2609.8310.8012 9601 $1,921 $0 $0 $0 $0 $0 $1,921 2501.8310.8012 9609 $22,900 $0 $0 $0 $0 $0 $22,900 2501.8310.8012 9610 $2,173,912 $0 $197 $0 $197 $0 $2,174,109 2501.8310.8012 9611 $29,410 $0 $601 $0 $601 $0 $30,011 2501.8310.8012 9640 $0 $0 $545,845 $5,300,000 $5,845,845 $0 $5,845,845 2501.8310.8012 9650 $0 $0 $100,000 $150,000 $250,000 $0 $250,000 2609.8310.8012 9601 $16,835 $0 $0 $0 $0 $0 $16,835 2609.8310.8012 9640 $0 $0 $1,087,244 $0 $1,087,244 $0 $1,087,244 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$3,025,636 $29,705 $1,876,233 $5,450,000 $7,326,233 $0 $10,381,574 Funding Sources: Los Angeles Avenue AOC - Fund 2501 $3,006,879 $29,705 $788,989 $5,450,000 $6,238,989 $0 $9,275,573 Other State/Federal Grants - Fund 2609 $18,756 $0 $1,087,244 $0 $1,087,244 $0 $1,106,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$3,025,635 $29,705 $1,876,233 $5,450,000 $7,326,233 $0 $10,381,573 Relocation Assistance - CIP 8012 Widening, realignment,and reconstruction of Princeton Avenue from a point east of Spring Road to South Condor Drive.In FY 2009/10, the City received award of a Bicycle Transportation Account (BTA) in the amount of $206,000 and award of a Highway Safety Improvement Program (HSIP) in the amount of $900,000. Account Description Design/Engineering Design/Engineering - Land Acquisition Site Clearance Costs Construction of Streets Construction Inspection Design/Engineering Construction of Streets P a g e 4 4 3 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Los Angeles Avenue Widening - Spring Road to Moorpark Avenue Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2501.8310.8013 9601 $825,708 $2,400 $460,798 $0 $460,798 $0 $1,288,906 2501.8310.8013 9610 $1,540,229 $6,900 $107,028 $0 $107,028 $0 $1,654,157 2501.8310.8013 9611 $42,209 $3,987 $0 $0 $0 $0 $46,196 2501.8310.8013 9640 $25,376 $0 $324,593 $0 $324,593 $0 $349,969 2604.8310.8013 9640 $0 $0 $796,770 $0 $796,770 $0 $796,770 2501.8310.8013 9650 $4,019 $0 $93,440 $0 $93,440 $0 $97,459 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$2,437,541 $13,287 $1,782,629 $0 $1,782,629 $0 $4,233,457 Funding Sources: Los Angeles Avenue AOC - Fund 2501 $2,437,541 $13,287 $985,859 $0 $985,859 $0 $3,436,687 ISTEA - CMAQ Federal Grant - Fund 2604 $0 $0 $796,770 $0 $796,770 $0 $796,770 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$2,437,541 $13,287 $1,782,629 $0 $1,782,629 $0 $4,233,457 - Construction of Streets Construction Inspection - - Construction of Streets Land Acquisition 8013 Account Description Design/Engineering Street widening and addition of travel lanes,an emergency lane,and curb/gutter and sidewalk along the south side of Los Angeles Avenue from a point east of Spring Road west to Moorpark Avenue. Construction of a storm drain along the south side of Los Angeles Avenue and installation of a traffic signal at Millard Street and Los Angeles Avenue. Site Clearance Costs P a g e 4 4 4 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Spring Road Widening Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2501.8310.8026 9601 $77,778 $0 $42,222 $0 $42,222 $0 $120,000 2501.8310.8026 9610 $272,178 $0 $87,822 $0 $87,822 $0 $360,000 2501.8310.8026 9640 $44,380 $0 $655,620 $0 $655,620 $0 $700,000 2501.8310.8026 9650 $0 $0 $70,000 $0 $70,000 $0 $70,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$394,336 $0 $855,664 $0 $855,664 $0 $1,250,000 Funding Sources: Los Angeles Avenue AOC - Fund 2501 $394,336 $0 $855,664 $0 $855,664 $0 $1,250,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$394,336 $0 $855,664 $0 $855,664 $0 $1,250,000 - - Construction Inspection - - - Construction of Streets Land Acquisition 8026 Account Description Design/Engineering Widening the east side of Spring Road from Los Angeles Avenue to Flinn Avenue. Relocation of the traffic signal pole at the NE corner of Los Angeles Avenue and Spring Road. P a g e 4 4 5 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Railroad Crossing Improvements at Spring Road Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2603.8310.8039 9601 $69,422 $0 $0 $0 $0 $0 $69,422 2902.8310.8039 9601 $64,065 $0 $0 $0 $0 $0 $64,065 2501.8310.8039 9601 $20,083 $2,800 $43,669 $0 $43,669 $0 $66,552 2603.8310.8039 9610 $58,064 $0 $0 $0 $0 $0 $58,064 2902.8310.8039 9610 $58,784 $0 $0 $0 $0 $0 $58,784 2501.8310.8039 9640 $687,800 $0 $1,038,956 $0 $1,038,956 $0 $1,726,756 2603.8310.8039 9640 $162,881 $0 $0 $0 $0 $0 $162,881 2501.8310.8039 9650 $0 $0 $40,000 $0 $40,000 $0 $40,000 -- Project Totals:$1,121,099 $2,800 $1,122,625 $0 $1,122,625 $0 $2,246,524 Funding Sources: TDA Article 8A - Fund 2603 $290,367 $0 $0 $0 $0 $0 $290,367 Los Angeles AOC - Fund 2501 $707,882 $2,800 $1,122,625 $0 $1,122,625 $0 $1,833,307 MRA Operations - Fund 2902 (Dissolved)$122,849 $0 $0 $0 $0 $0 $122,849 -$0 $0 $0 $0 $0 $0 $0 Totals:$1,121,098 $2,800 $1,122,625 $0 $1,122,625 $0 $2,246,523 Land Acquisition Construction Inspection Construction of Streets Construction of Streets Design/Engineering Land Acquisition Design/Engineering 8039 Account Description Design/Engineering Construction of median gates and other improvements including street widening between the railroad and Princeton Avenue. Metrolink is contributing $1.1 million towards the project which is not included in the funding schedule below since Metrolink is paying their contractor directly and their funds will not flow through the City's budget. P a g e 4 4 6 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Moorpark Avenue Widening Project Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2002.8310.8040 9601 $134,245 $0 $0 $0 $0 $370,755 $505,000 2902.8310.8040 9601 $128,675 $0 $0 $0 $0 $0 $128,675 2902.8310.8040 9609 $22,500 $0 $0 $0 $0 $0 $22,500 2002.8310.8040 9610 $0 $0 $0 $0 $0 $300,000 $300,000 2902.8310.8040 9610 $632,737 $0 $0 $0 $0 $0 $632,737 2501.8310.8040 9640 $156,708 $0 $0 $0 $0 $0 $156,708 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$1,074,865 $0 $0 $0 $0 $670,755 $1,745,620 Funding Sources: Traffic Mitigation - Fund 2002 $134,245 $0 $0 $0 $0 $670,755 $805,000 Los Angeles Avenue AOC - Fund 2501 $156,708 $0 $0 $0 $0 $0 $156,708 MRA Operations - Fund 2902 (Dissolved)$783,912 $0 $0 $0 $0 $0 $783,912 -$0 $0 $0 $0 $0 $0 $0 Totals:$1,074,865 $0 $0 $0 $0 $670,755 $1,745,620 Land Acquisition Relocation Assistance - CIP Land Acquisition Construction of Streets Design/Engineering 8040 Account Description Design/Engineering Widening of Moorpark Avenue to add a southbound lane along the west side from Casey Road to Third Street. Street realignment at First Street and Poindexter Avenue (Prior Project 8057) and rail crossing improvements at Moorpark Avenue (prior project 8038). Prior year appropriations for those projects have been returned to funding sources. P a g e 4 4 7 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Route 23 North Alignment Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2002.8310.8045 9601 $192,201 $0 $22,288 $0 $22,288 $0 $214,489 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$192,201 $0 $22,288 $0 $22,288 $0 $214,489 Funding Sources: Traffic Mitigation - Fund 2002 $192,201 $0 $22,288 $0 $22,288 $0 $214,489 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$192,201 $0 $22,288 $0 $22,288 $0 $214,489 - - - - - - - - 8045 Account Description Design/Engineering Construction of a roadway north of Princeton Avenue to connect to Broadway. Initial costs are for the development of design concepts. Note that 50% of Design/Engineering costs associated with RBF contract will be funded through Project 8061 (North Hills Parkway). P a g e 4 4 8 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Los Angeles Avenue Medians Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2501.8310.8047 9601 $275,695 $0 $75,914 $0 $75,914 $0 $351,609 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$275,695 $0 $75,914 $0 $75,914 $0 $351,609 Funding Sources: Los Angeles Ave. AOC - Fund 2501 $275,695 $0 $75,914 $0 $75,914 $0 $351,609 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$275,695 $0 $75,914 $0 $75,914 $0 $351,609 - - - - - - - - 8047 Account Description Design/Engineering The construction of raised landscaped medians on Los Angeles Avenue (SR-118), from the SR-23 freeway westerly to Tierra Rejada Road. Phase 1 will include that area east of Spring Road to the SR-23. P a g e 4 4 9 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Underground Utility District No. 2 Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2330.8310.8051 9640 $0 $0 $0 $0 $0 $426,447 $426,447 2501.8310.8051 9640 $240 $0 $0 $0 $0 $299,761 $300,001 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$240 $0 $0 $0 $0 $726,208 $726,448 Funding Sources: AD 92-1 - Fund 2330 $0 $0 $0 $0 $0 $426,447 $426,447 Los Angeles Ave. AOC - Fund 2501 $240 $0 $0 $0 $0 $299,761 $300,001 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$240 $0 $0 $0 $0 $726,208 $726,448 - - - - - - - Construction of Streets 8051 Account Description Construction of Streets Establishment and implementation of an underground utility district along Los Angeles Avenue between Shasta Avenue and Millard Street to underground the high voltage transmission lines and remove all poles and overhead wires.SCE Rule 20A monies in the approximate amount of $400,000 are not included in the budget figures shown below. P a g e 4 5 0 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Metro Link South Parking Lot South Entry Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.8310.8056 9601 $960 $45,000 $107 $0 $107 $0 $46,067 2603.8310.8056 9601 $33,983 $0 $0 $0 $0 $0 $33,983 2001.8310.8056 9609 $25,891 $0 $5,991 $0 $5,991 $0 $31,882 2604.8310.8056 9609 $72,476 $0 $146,724 $0 $146,724 $0 $219,200 2001.8310.8056 9610 $304,400 $0 $15,586 $0 $15,586 $0 $319,986 2604.8310.8056 9610 $0 $0 $342,000 $0 $342,000 $0 $342,000 4004.8310.8056 9610 $185,000 $0 $0 $0 $0 $0 $185,000 2001.8310.8056 9611 $5,414 $0 $0 $0 $0 $0 $5,414 2604.8310.8056 9611 $0 $0 $20,395 $0 $20,395 $0 $20,395 5000.8310.8056 9611 $20,984 $0 $1,016 $0 $1,016 $0 $22,000 2001.8310.8056 9640 $306 $37,500 $32,044 $0 $32,044 $0 $69,850 5000.8310.8056 9640 $1,223 $150,000 $73,777 $0 $73,777 $0 $225,000 2001.8310.8056 9650 $0 $6,000 $9,000 $0 $9,000 $0 $15,000 Project Totals:$650,637 $238,500 $646,640 $0 $646,640 $0 $1,535,777 Funding Sources: Traffic System Management - Fund 2001 $336,971 $88,500 $62,728 $0 $62,728 $0 $488,199 TDA Article 8A - Fund 2603 $33,983 $0 $0 $0 $0 $0 $33,983 ISTEA - CMAQ Federal Grant - Fund 2604 $72,476 $0 $509,119 $0 $509,119 $0 $581,595 Special Projects - Fund 4004 $185,000 $0 $0 $0 $0 $0 $185,000 TDA Article 8C - Fund 5000 $22,207 $150,000 $74,793 $0 $74,793 $0 $247,000 Totals:$650,637 $238,500 $646,640 $0 $646,640 $0 $1,535,777 8056 Account Description Design/Engineering Relocation of the south entry to the south MetroLink parking lot to a point on First Street east of Moorpark Avenue. CMAQ Funding requires a 17.24% local match. Relocation Assistance - CIP Design/Engineering Land Acquisition Relocation Assistance - CIP Site Clearance Costs Land Acquisition Construction Inspection Construction of Streets Construction of Streets Land Acquisition Site Clearance Costs Site Clearance Costs P a g e 4 5 1 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:L.A. Avenue Widening at Shasta Avenue Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2501.8310.8058 9601 $76,000 $443 $20,557 $0 $20,557 $0 $97,000 2501.8310.8058 9640 Construction of Streets $55,832 $52,000 $1,032,168 $0 $1,032,168 $0 $1,140,000 2501.8310.8058 9650 $76,893 $0 $164,107 $0 $164,107 $0 $241,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$208,725 $52,443 $1,216,832 $0 $1,216,832 $0 $1,478,000 Funding Sources: Los Angeles A.O.C. - Fund 2501 $208,725 $52,443 $1,216,832 $0 $1,216,832 $0 $1,478,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$208,725 $52,443 $1,216,832 $0 $1,216,832 $0 $1,478,000 8058 Account Description Design/Engineering Street widening and construction of a curb, gutter,and sidewalk along the south side of Los Angeles Avenue from a point just east of Maureen Lane to a point just west of Leta Yancy Road. The project is funded by the LA Avenue AOC with all costs to be reimbursed by the developer (Pacific Communities). Construction Inspection - - - - - - P a g e 4 5 2 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:North Hills Parkway Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2002.8310.8061 9601 $870,070 $0 $960,973 $0 $960,973 $0 $1,831,043 2610.8310.8061 9601 $158,102 $0 $0 $0 $0 $0 $158,102 2002.8310.8061 9610 $644,300 $0 $0 $0 $0 $0 $644,300 2610.8310.8061 9610 $242,109 $0 $0 $0 $0 $0 $242,109 2002.8310.8061 9621 $56,920 $0 $0 $0 $0 $0 $56,920 2002.8310.8061 9625 $2,338 $0 $0 $0 $0 $0 $2,338 2002.8310.8061 9640 $0 $0 $300,000 $0 $300,000 $0 $300,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$1,973,839 $0 $1,260,973 $0 $1,260,973 $0 $3,234,812 Funding Sources: Traffic Mitigation - Fund 2002 $1,573,628 $0 $1,260,973 $0 $1,260,973 $0 $2,834,601 Traffic Congestion Relief - Fund 2610 $400,211 $0 $0 $0 $0 $0 $400,211 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$1,973,839 $0 $1,260,973 $0 $1,260,973 $0 $3,234,812 - - - - - - Construction of Streets Building Improvements Building Improvements Land Acquisition 8061 Account Description Design/Engineering Construction of an east-west arterial street north of the railway,to be generally located within the right-of-way reserved for the prior Route 118 bypass project. Initial costs are for the development of a conceptual design.50% of Design/Engineering costs associated with RBF Contract and will be funded through Project 8045 (Route 23 North Alignment). Includes 1449 and 1493 Walnut Canyon properties. Design/Engineering Land Acquisition P a g e 4 5 3 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Metrolink North Parking Lot Expansion Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.8510.8063 9601 $0 $60,000 $0 $0 $0 $0 $60,000 2611.8510.8063 9601 Design/Engineering $0 $5,000 $26,700 $0 $26,700 $0 $31,700 2611.8510.8063 9640 $0 $140,000 $130,337 $0 $130,337 $0 $270,337 2611.8510.8063 9650 $0 $4,000 $11,000 $0 $11,000 $0 $15,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $209,000 $168,037 $0 $168,037 $0 $377,037 Funding Sources: Traffic Systems Management - Fund 2001 $0 $60,000 $0 $0 $0 $0 $60,000 Proposition 1B Local Streets & Roads - Fund 2611 $0 $149,000 $168,037 $0 $168,037 $0 $317,037 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $209,000 $168,037 $0 $168,037 $0 $377,037 - - - - - Construction Inspection 8063 Convert vacant lot (approximately 150'wide x 120'long) west of Metrolink North Parking Lot into a formal parking lot, adding an estimated 35-40 parking stalls.The project also includes slurry sealing the existing North Parking Lot (owned by VCTC). Account Description Design/Engineering Construction of Streets P a g e 4 5 4 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Los Angeles Avenue Undergrounding Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.8310.8066 9601 $13,414 $0 $286 $0 $286 $0 $13,700 2501.8310.8066 9601 $1,664 $8,000 $136,636 $0 $136,636 $0 $146,300 2501.8310.8066 9640 $0 $0 $305,000 $0 $305,000 $0 $305,000 2501.8310.8066 9650 $0 $0 $3,000 $0 $3,000 $0 $3,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$15,078 $8,000 $444,922 $0 $444,922 $0 $468,000 Funding Sources: Traffic System Management - Fund 2001 $13,414 $0 $286 $0 $286 $0 $13,700 Los Angeles A.O.C. - Fund 2501 $1,664 $8,000 $444,636 $0 $444,636 $0 $454,300 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$15,078 $8,000 $444,922 $0 $444,922 $0 $468,000 - Construction of Streets Construction Inspection - 8066 Account Description Design/Engineering Undergrounding the overhead utilities on the north side of Los Angeles Avenue east and west of the Arroyo Simi bridge. Design/Engineering P a g e 4 5 5 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Spring Road Bus Turn Out Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.8310.8069 9601 $13,968 $0 $0 $0 $0 $0 $13,968 2001.8310.8069 9610 $248 $0 $0 $0 $0 $39,000 $39,248 2001.8310.8069 9640 $0 $0 $0 $0 $0 $106,000 $106,000 2001.8310.8069 9650 $0 $0 $0 $0 $0 $5,000 $5,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$14,216 $0 $0 $0 $0 $150,000 $164,216 Funding Sources: Traffic System Management - Fund 2001 $14,216 $0 $0 $0 $0 $150,000 $164,216 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$14,216 $0 $0 $0 $0 $150,000 $164,216 - - Construction Inspection - - - Construction of Streets Land Acquisition 8069 Account Description Design/Engineering Spring Road bus turn out at Charles Street. P a g e 4 5 6 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Bus Shelters and Other Bus Stop Amenities Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2601.7310.7302 9632 $0 $0 $0 $0 $0 $0 $0 5000.7310.7302 9632 $0 $0 $0 $0 $0 $0 $0 5000.8510.8071 9632 $26,060 $0 $69,738 $0 $69,738 $0 $95,798 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$26,060 $0 $69,738 $0 $69,738 $0 $95,798 Funding Sources: State Transit Assistance - Fund 2601 $0 $0 $0 $0 $0 $0 $0 TDA 8C - Fund 5000 $26,060 $0 $69,738 $0 $69,738 $0 $95,798 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$26,060 $0 $69,738 $0 $69,738 $0 $95,798 - - - - - - Improvements Other Than Bldgs Improvements Other Than Bldgs 8071 Account Description Improvements Other Than Bldgs Bus stop adjustments, refurbishments, additions, and amenities. $35,000 is FTA 5307, which requires a 20% match of $8,750. Remaining $45,732 is TDA Article 8c. P a g e 4 5 7 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:SR118 @ Collins Eastbound Traffic Signal Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 4000.8310.8077 9632 $0 $0 $175,000 $0 $175,000 $0 $175,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $175,000 $0 $175,000 $0 $175,000 Funding Sources: Capital Projects - Fund (4000)$0 $0 $175,000 $0 $175,000 $0 $175,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $175,000 $0 $175,000 $0 $175,000 - 8077 City entered into a cooperative agreement with Caltrans to install traffic signal system, safety lighting, pavement delineation,and signing at the intersection at Collins Drive for Freeway 118 eastbound on/off ramp. Account Description Improvements Other Than Bldgs - - - - - - - P a g e 4 5 8 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Arroyo Drive Overlay Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2611.8310.8084 9601 $656 $0 $0 $0 $0 $0 $656 2605.8310.8084 9601 $0 $0 $9,344 $0 $9,344 $0 $9,344 2605.8310.8084 9640 $0 $0 $517,000 $0 $517,000 $0 $517,000 2605.8310.8084 9650 $0 $0 $10,000 $0 $10,000 $0 $10,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$656 $0 $536,344 $0 $536,344 $0 $537,000 Funding Sources: Prop 1B - Local Streets & Roads - Fund 2611 $656 $0 $0 $0 $0 $0 $656 Gas Tax - Fund 2605 $0 $0 $536,344 $0 $536,344 $0 $536,344 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$656 $0 $536,344 $0 $536,344 $0 $537,000 - Construction of Streets Construction Inspection - 8084 Account Description Design/Engineering Pavement rehabilitation on Arroyo Drive from Collins Drive to entrance of Villa del Arroyo Mobile Home Park. Design/Engineering P a g e 4 5 9 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Moorpark Avenue Left Turn Lane Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2501.8310.8087 9601 $25,000 $0 $0 $0 $0 $0 $25,000 2501.8310.8087 9640 $150,000 $0 $0 $0 $0 $0 $150,000 2501.8310.8087 9650 $25,000 $0 $0 $0 $0 $0 $25,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$200,000 $0 $0 $0 $0 $0 $200,000 Funding Sources: Los Angeles A.O.C. - Fund 2501 $200,000 $0 $0 $0 $0 $0 $200,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$200,000 $0 $0 $0 $0 $0 $200,000 Construction of Streets 8087 Account Description Design/Engineering Dedicated left turn lane on northbound Moorpark Avenue at High Street. Also includes a dedicated northbound through and right turn lanes. Southbound Moorpark Avenue will remain one lane only. Construction Inspection - - - - - - P a g e 4 6 0 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Spring & Princeton Overlay Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2603.8310.8093 9601 $0 $200 $49,800 $0 $49,800 $0 $50,000 2603.8310.8093 9640 $0 $0 $5,735 $0 $5,735 $0 $5,735 2609.8310.8093 9640 $0 $0 $44,265 $0 $44,265 $0 $44,265 2603.8310.8093 9650 $0 $0 $76,849 $0 $76,849 $0 $76,849 2609.8310.8093 9650 $0 $0 $593,151 $0 $593,151 $0 $593,151 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $200 $769,800 $0 $769,800 $0 $770,000 Funding Sources: TDA Article 8A - Fund 2603 $0 $200 $132,384 $0 $132,384 $0 $132,584 Other State/Federal Grants - Fund 2609 $0 $0 $637,416 $0 $637,416 $0 $637,416 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $200 $769,800 $0 $769,800 $0 $770,000 - 8093 Pavement rehabilitation on Spring Road (Tierra Rejada Road to Monte Vista Nature Park); Princeton Avenue (Condor Drive to Campus Park Drive); Poindexter Avenue (N. Commerce Avenue to Gabbert Road);and Gabbert Road (Poindexter Avenue to a point approximately 200-feet south of Poindexter Avenue). Project is eligible for $637,416 in STP funding with 11.47% match requirement of $82,584. Additional $50,000 included for the project. Account Description Design/Engineering Construction of Streets Construction of Streets Construction Inspection Construction Inspection - - - P a g e 4 6 1 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Arroyo Drive Bike/Ped Project Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.8310.8095 9640 $0 $0 $100,000 $0 $100,000 $0 $100,000 2602.8310.8095 9640 $0 $0 $100,000 $0 $100,000 $0 $100,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $200,000 $0 $200,000 $0 $200,000 Funding Sources: Traffic Systems Management - Fund 2001 $0 $0 $100,000 $0 $100,000 $0 $100,000 TDA Article 3 - Fund 2602 $0 $0 $100,000 $0 $100,000 $0 $100,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $200,000 $0 $200,000 $0 $200,000 - 8095 Pedestrian improvements along Arroyo Drive, between Collins Drive and Simi Valley city limit line. TDA Article 3 grant for FY 2015/16 provides $100,000 for a sidewalk between Villa Del Arroyo Mobile Home Park main entrance, eastward to the property line. $100,000 grant requires a 50% local match. Account Description Construction of Streets Construction of Streets - - - - - - P a g e 4 6 2 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Sidewalk Reconstruction Project FY 16/17 Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2603.8310.8097 9640 $0 $0 $0 $50,000 $50,000 $0 $50,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $50,000 $50,000 $0 $50,000 Funding Sources: TDA Article 8A - Fund 2603 $0 $0 $0 $50,000 $50,000 $0 $50,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $50,000 $50,000 $0 $50,000 - 8097 Replacement of sidewalks, curbs, and gutters at various locations. New CIP # established in FY 2016/17, replacing CIP 8001. Account Description Construction of Streets - - - - - - - P a g e 4 6 3 o f 5 5 0 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2016/17 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Slurry Seal Project FY 2017/18 Project Description: Budget Unit Object Code Total Expenditures as of 6/30/15 2015/16 Estimated Expenditures 2015/16 Estimated Carryover Amount 2016/17 New Appropriations 2016/17 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2603.8310.8002 9601 $0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $0 $0 $0 $0 Funding Sources: TDA Article 8A - Fund 2603 $0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $0 $0 $0 $0 - 8098 Previous slurry seal / ARAM project was in FY 2015/16. Resurfacing approximately one-third of the City's streets every other year. Funded amount will be included in FY 2017/18 budget. Account Description Design/Engineering - - - - - - - P a g e 4 6 4 o f 5 5 0 TO: FROM: DATE: MOORPARK CITY COUNCIL AGENDA REPORT Honorable City Council Steven Kueny, City Manager June 6, 2016 (City Council Meeting of June 15, 2016) ITEM 9.F. SUBJECT: Consider Resolution Adopting the Operating and Capital Improvement Budget for the City of Moorpark for the Fiscal Year 2016/2017. SUMMARY On May 13, 2016, the City Manager presented to the City Council the recommended Operating and Capital Improvement Budget for Fiscal Year (FY) 2016/2017. The Council held a public meeting to discuss the budget on May 25, 2016. Based on this meeting, Council directed staff to make several changes to the recommended budget and to present the budget for formal approval on June 15, 2016. After further analysis of the May 25 action and current information, staff has included other adjustments for Council consideration and action. The General Fund is balanced using the FY 2015/16 prior year surplus. DISCUSSION On May 13, 2015, the City Manager presented to City Council the Operating and Capital Improvement Budget for the City of Moorpark. The proposed Budget as submitted to the City Council had a projected General Fund deficit of $333,210. As discussed below, the recommendations for balancing the FY 2016/17 General Fund (GF) budget include use of the FY 2015/16 GF projected surplus of $427,300. Changes to the proposed budget are as follows. Add $20,000 for part-time employee costs in the Administrative Services Department. Increase of $10,000 to fund approximately 120 hours of overtime services for truck route enforcement. Increase of $10,000 for vehicle charges and mileage costs for a pickup truck for a second sheriff cadet. The truck will also be used to assist in commercial vehicle enforcement. Reduce by $45,000 for security camera replacement at the Police Services Center. The City will purchase the cameras in FY 2015/16. Reduce by $150,000 the AVRC kitchen remodel. The remodel is scheduled to occur in FY 2017/18. In addition, staff included 63 Page 465 of 550 Honorable City Council June 15, 2016 Page 2 modifications to personnel costs, to account for potential salary and benefit changes in the event such are negotiated. The revised General Fund deficit is $259,637 which is completely funded by the FY 2015/16 surplus. If the City Council concurs with the changes to the City Manager's recommended budget as noted in this staff report, staff recommends that the City Council adopt the attached resolution. The final budget document with the referenced changes will be provided to the City Council under separate cover as well as made available to the public on the City's website, at City Hall and the Moorpark Library by early July 2016. Successor Agency to the Redevelopment Agency of the City of Moorpark The budget approval is being performed for City internal governance purposes and the approval of the Recognized Obligation Payment Schedule (ROPS) by the Oversight Board on February 16, 2016 and the State of California Department of Finance's (DOF) allowance of costs in the ROPS defined the parameters of the Successor Agency administrative and operating budget for the period of the ROPS. As previously explained, the annual budget may be modified should the ROPS for the second half of the fiscal year include substantial departures from the approved first-half ROPS. STAFF RECOMMENDATION (ROLL CALL VOTE REQUIRED) Adopt Resolution No. 2016-__ . Attachment: Resolution No. 2016- 64 Page 466 of 550 RESOLUTION NO. 2016-3516 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 2016/2017 WHEREAS, on May 13, 2016, the City Manager's Recommended Budget for Fiscal Year 2015/2016 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 25, 2016, 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 2016/2017 ( beginning July 1, 2016) 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 2016/2017. SECTION 2. The City Manager is authorized to amend the capital improvement budget for Fiscal Year 2016/2017 at the conclusion of Fiscal Year 2015/2016 when a final accounting of project costs during the Fiscal Year 2015/2016 is complete and continuing appropriations are determined as long as the total project appropriation authorized by the City Council is not exceeded. SECTION 3. The City Manager is authorized to approve appropriation transfers within departments and within individual funds as required to provide efficient and economical services, as long as the total department appropriation and fund appropriation authorized by the City Council is not exceeded. SECTION 4. Except as otherwise provided in this resolution, amendments to the appropriations in Fiscal Year 2016/2017 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 467 of 550 Resolution No. 2016-3516 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 February 16, 2016 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 15th day of June, 2016. 40i G%A/YilJ ce S. Parvin, Mayor ATTEST: c Maureen Benson, City Clerk y`I hLVi 70f+ 0 a;, Attachment: Exhibit "A" Page 468 of 550 Resolution No. 2016-3516 Page 3 Exhibit A Operating and Capital Improvement Budget For the City of Moorpark Fiscal Year 2016/2017 On File with the City Clerk Page 469 of 550 Resolution No. 2016-3516 Page 4 STATE OF CALIFORNIA COUNTY OF VENTURA ss. CITY OF MOORPARK I, Maureen Benson, City Clerk of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 2016-3516 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 15th day of June, 2016, and that the same was adopted by the following vote: AYES:Councilmembers Mikos, Millhouse, Pollock, Van Dam, and Mayor Parvin NOES:None ABSENT: None ABSTAIN: None WITNESS my hand and the official seal of said City this 5th day of July, 2016. t)1.4.4.4.4.c, —1 X ' – Maureen Benson, City Clerk seal) 3r r _.-. i Vis,. Page 470 of 550 TO: FROM: BY: DATE: MOORPARK CITY COUNCIL AGENDA REPORT Honorable City Council Ron Ahlers, Finance Director~ 0 p lrmina Lumbad, Deputy Finance Director q--- June 2, 2016 (Council Meeting of June 15, 2016) ITEM 10.C. SUBJECT: Consider Resolution Establishing the Appropriation Limitation for Fiscal Year 2016/2017 for the City of Moorpark at $35,720,629 BACKGROUND Proposition 4, sometimes referred to as the "Gann Limit", was approved by the voters of California on the November 1979 special ballot election. This Proposition created Article XIII B of the State Constitution which sets forth the calculation of the State and local jurisdictions' annual appropriations limit or the "ceiling" on monies that can be spent from tax revenues. Each year, it requires the governing body of the local agency to establish the limit, by resolution, before the beginning of the following fiscal year. Initially, the appropriations limit was annually adjusted by the population growth of each local agency and the lesser of the change in cost-of-living or the change in California per capital personal income from the preceding year. Proposition 111 adopted in June 1990, allowed major adjustments to the methodology. Local agencies may select the higher of percentage change in population within the City, or County; and the higher of rate of change in California per capita personal income from preceding year, or the rate of change in the local assessment valuation due to additional non-residential new construction from the preceding year. DISCUSSION On May 1, 2016 the California State Department of Finance notified the local jurisdictions of the population and price data for use in the appropriations limit calculation for Fiscal Year (FY) 2016/2017. Based on this letter, the percentage change in population for the City of Moorpark is 1.81 %, while the Ventura County percentage change is 0.70%. The preceding year's percentage change in cost-of-living factor per capita personal income is 5.37%. Information regarding the change in local assessment valuation in non-residential due to new construction of 1.28% was provided by the City's property tax consultants, HDL Coren & Cone. 85 Page 471 of 550 Honorable City Council June 15, 2016 Page2 The City selected to use the percentage change in population for the City of Moorpark (1.81 %) and the percentage change in per capital personal income (5.37%) in adjusting the prior year's appropriations limit of $33,297,504. Accordingly, the City of Moorpark's limitation for FY 2016/2017 is $35,720,629. Per the Recommended Budget for FY 2016/2017, the appropriation subject to limit is $15,737,652. This brings us $19,982,977 or 55.94% under the limit. FISCAL IMPACT None. STAFF RECOMMENDATION (ROLL CALL VOTE REQUIRED) Adopt Resolution No. 2016-__ . Attachments: A. Resolution No. 2016 - B. Appropriation Limit Calculation 86 Page 472 of 550 RESOLUTION NO. 2016-3518 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, ESTABLISHING THE CITY'S APPROPRIATION LIMITATION FOR FISCAL YEAR 2016/2017 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 2016/2017 appropriations limitation has been calculated in accordance with the State Constitution and applicable sections of the Government Code by adjusting the Fiscal Year 2015/2016 appropriations limit of 33,297,504 by the percentage change in the City of Moorpark's population of 1.81% and the percentage change of cost-of-living factor based on the per capita personal income of 5.37% 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 2016/2017 is hereby determined to be $35,720,629. 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 15th day of June, 2016. 0. ice S. Pa 'in, Mayor ATTEST: yam.-.___ r,/ —',: Maureen Benson, City Clerk Nev., rep dVy4 Page 473 of 550 Resolution No. 2016-3518 Page 2 STATE OF CALIFORNIA COUNTY OF VENTURA ss. CITY OF MOORPARK I, Maureen Benson, City Clerk of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 2016-3518 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 15th day of June, 2016, and that the same was adopted by the following vote: AYES:Councilmembers Mikos, Millhouse, Pollock, Van Dam, and Mayor Parvin NOES:None ABSENT: None ABSTAIN: None WITNESS my hand and the official seal of said City this 22nd day of June, 2016. Maureen Benson, City Clerk seal) 4 Q a ..- r i,.' v A Page 474 of 550 CITY OF MOORPARK Appropriation Limit Calculation Attachment B Article XlllB of the California State Constitution, commonly referred to as the Gann Initiative or Gann Appropriations Limit, was adopted by California voters in 1979 and placed limits on the amount of proceeds of taxes that State and local agencies can appropriate and spend each fiscal year. The limit is different for every agency and changes each year. The annual limit is based on the amount of tax proceeds that were authorized to be spent in Fiscal Year (FY) 1978/1979, modified for changes in inflation and population. Inflationary adjustments are based on increases in the California per capita income or the increase in non-residential assessed valuation due to new construction. An adjustment is also made based on changes in Moorpark's population or County population. At incorporation in FY 1983/1984, the Local Agency Formation Commission (LAFCO) determined that the initial appropriation limit for the city was $900,000. The limit was annually adjusted as prescribed by law. However by FY 1988/1989, it became evident that the appropriation limit was set too low and the City has more revenues that could fund certain levels of service and/or capital improvement projects. An increase in Gann Limit may be achieved by simple majority vote by the voters. Thus on June 7, 1988, the voters approved Measure "C" which increased the City's appropriation limit for the four year period beginning FY 1986/1987 through FY 1989/1990 by the amount of proceeds of taxed collected in excess of said limit for each year mentioned. Subsequently in June 1993, the City reviewed the original incorporation study and found that the LAFCO's assumptions of revenues, which were the basis for setting the initial appropriation limit of $900,000, were erroneous. A public hearing was held to gather information and testimony regarding the correction of the initial limit. By Resolution No. 93-953, the FY 1983/1984 appropriation limit was corrected based on actual revenues of the City from $900,000 to $2,400,000. The City Council subsequently authorized the filing of a validation action with the Superior Court. On November 22, 1994 (Case No. CIV 147270) the Superior Court of the State of California for the County of Ventura set the City's appropriation limit at $2,400,000. The subsequent years' appropriation limits were adjusted accordingly. For FY 2016/2017, the estimated tax proceeds appropriated by the Moorpark City Council are under the limit. The adjusted Appropriation Limit for FY 2016/2017 is $35,720,629. This is the maximum amount of tax proceeds the City is able to appropriate and spend in FY 2016/2017. The appropriations subject to the limit is $15,737,652 leaving the City with an appropriations capacity under the limit of $19,982,977. Section 7910 of the State Government Code requires the governing body to annually adopt, by resolution, an Appropriations Limit for the upcoming fiscal year. 88 Page 475 of 550 Attachment B HISTORY OF LIMIT CALCULATION Population Price or Non-Residential New City/County Construction Fiscal Growth Appropriation Year Basis Factor Basis Factor Factor Limit 1996-97 County 0.95 Per Capita Income 5.21 1.0621 $10,255,730 1997-98 City 2.58 Per Capita Income 4.67 1.0737 $11,011,629 1998-99 City 2.72 Per Capita Income 4.15 1.0698 $11,780,241 1999-00 City 0.64 Per Capita Income 4.56 1.0523 $12,392,814 2000-01 City 0.07 Per Capita Income 4.91 1.0498 $13,010,402 2001-02 City 1.37 Per Capita Income 7.82 1.0930 $14,219,997 2002-03 City 4.19 Per Capita Income -1.27 1.0287 $14,627,654 2003-04 City 4.21 Non-residential new construction 9.23 1.1383 $16,650,451 2004-05 County 1.73 Per Capita Income 3.28 1.0507 $17,494,629 2005-06 City 2.66 Per Capita Income 5.26 1.0806 $18,904,696 2006-07 City 0.24 Per Capita Income 3.96 1.0421 $19,700,584 2007-08 City 1.05 Per Capita Income 4.42 1.0552 $20, 788,056 2008-09 City 2.13 Non-residential new construction 4.51 1.0674 $22,189,171 2009-10 City 1.27 Non-residential new construction 16.59 1.1807 $26, 198,908 2010-11 City 1.42 Per Capita Income -2.54 0.9884 $25,896,031 2011-12 City 0~93 Per Capita Income 2.51 1.0346 $26,792,899 2012-13 County 0.61 Per Capita Income 3.77 1.0440 $27,972,590 2013-14 County 0.73 Per Capita Income 5.12 1.0589 $29,619,442 2014-15 County 0.79 Non-residential new construction 5.72 1.0656 $31,561,052 2015-16 City 1.62 Per Capita Income 3.82 1.0550 $33,297,504 2016-17 City 1.81 Per Capita Income 5.37 1.0728 $35,720,629 89 Page 476 of 550 TO: FROM: DATE: SUBJECT: MOORPARK CITY COUNCIL AGENDA REPORT Honorable City Council Steven Kueny, City Manager Yf C:: May 6, 2016 (CC Meeting of May 18, 2016) ITEM 9.E. Consider Mission Statement, Priorities, Goals and Objectives for Fiscal Year 2015/2016 and Fiscal Year 2016/2017 BACKGROUND The City Council has historically formally considered the proposed objectives in May prior to review of the proposed Budget for the subsequent fiscal year. On May 20, 2015, the Council approved the Mission Statement, Priorities, Goals and Objectives for Fiscal Year 2015/2016 and Fiscal Year 2016/2017 and directed a formal review occur only in odd numbered years (next review will be May 2017). The document will not be revised, and no objectives are supposed to be added until the next formal review. Consistent with past practice, the Council considered a Status Report on this matter on February 3, 2016; and on April 27, 2016, Council met with the Library Board, Arts Commission, Parks and Recreation Commission, and Planning Commission to discuss current and potential objectives. The document now has the objectives for each goal grouped by the Department that has primary responsibility for the objective. As you know, some of the objectives have been reassigned to another Department as part of a reorganization of assignments and this will be addressed when the document is formally updated in May 2017. DISCUSSION With 122 objectives as well as routine and recurring work, occasional emergencies and need to address unforeseen items, and reduced staff, only a relatively small number of objectives are actually accomplished each year. Attachment A is a list of items expected to be completed by June 30, 2016. Attachment Bis a list of items that staff expects to complete or substantially complete by June 30, 2017. This list does not include expansion of the North Metro link parking lot, which was inadvertently left off the list of objectives. Attachment C is the document as approved by the Council on May 20, 2015, including the list of "Potential Objectives." 153 Page 477 of 550 City Council Agenda Report Re: Mission Statement, Priorities, Goals and Objectives for FY 2015/16 & FY 2016/17 May 6, 2016 (CC Meeting of May 18, 2016) Page 2 As stated above, staff works on a number of items not considered objectives and may work on lower priority objectives because of unanticipated events or opportunities, such as a grant proposal, the community pool, or land use projects by other jurisdictions that have impacts on the city. Another example in Fiscal Year 2015/2016 was a proposed second dog park. While it was related to Goa/ IV.A., Objective 29, as follows: "Evaluate feasibility for greater use of Country Trail Park by youth sports teams and other potential uses including but not limited to disc golf, BMX or free-style bicycle track, or dog park, including construction of a restroom facility," it took considerable staff effort to research and evaluate this option and the related ADA concerns, which were not considered when the objective was conceived. At the April 27, 2016, joint meeting with the Parks and Recreation Commission, two items staff is working on but not yet formally taken to the Commission are: 1. Red curb along Mountain Trail Court adjacent to Mountain Meadows Park; and 2. Pickle Ball court(s). Staff will continue to work on these matters. Another matter staff is beginning to work on that is not an objective is to evaluate possible revisions to the Park Improvement Fund zones. There was a recent change to State law that warrants evaluation of how the City may designate use of the fees in lieu of park land dedication. This may allow the City to use some of these funds for parks in areas with little or no development or potential park fees. STAFF RECOMMENDATION Receive and file the report. SK: db Attachments (3): Attachment A Attachment B Attachment C S:\City Manager\Everyone\ccagenda\Goals & Obj Agenda Rpt to HCC 2016 0518.doc 154 Page 478 of 550 ATTACHMENT A List of current objectives that will be completed by 6/30/16 starts on page 3 CITY OF MOORPARK Mission Statement, Priorities, Goals, and Objectives FY 2015/2016 and FY 2016/2017 (Approved by City Council 5-20-15) 155 Page 479 of 550 CITY OF MOORPARK Mission Statement, Priorities, Goals, and Objectives For FY 2015/2016 and FY 2016/2017 CITY MISSION STATEMENT Striving to preserve and improve the quality of life in Moorpark. TOP TEN (10) PRIORITIES (The listed items are considered to have equal priority.) • Improve City's watershed protection and flood control capabilities. (V.A.4., 6. & 7.; V.C.1.) • Comprehensive update of General Plan Land Use and Circulation Elements, and then update the OSCAR Element to insure internal consistency among all elements of the General Plan. (V.A.10. & 12.) • Widen Los Angeles Avenue (SR 118) to six travel lanes from Tierra Rejada Road to SR 23 Freeway with a raised median and bus turnouts, and improve Princeton Avenue from Condor Drive west to 1500 feet east of Spring Road. (11.A.1.a), b), c), & d); 11.A.2.; 11.8.4.; 11.C.3.) • Construct a permanent truck scale facility west of the City. (11.C.1.) • Widening of Moorpark Avenue/Walnut Canyon Road from Los Angeles Avenue (SR 118) to north City limits and prepare plans for an alternate route for north/south truck traffic through the City. (11.A.3. & 1 O.; 11.8.1., 2. & 3.; 11.C.4.) • Facilitate new commercial development on High Street. Develop and implement program to encourage new multi and single family housing on underutilized sites within the Downtown Specific Plan area and increase the number of affordable housing units. (1.A.1., 2., 3., 5.; l.C.2. & 3.) • Increase City's General Fund revenue through enhancement of existing revenue sources including business attraction and retention programs and establishment of additional revenue sources. (111.A.1. & 2.) • Enhance open space and greenbelt areas, continue efforts to establish a trail system along the Arroyo Simi, and work with other public agencies to develop a comprehensive Arroyo Simi Management Plan that incorporates flood control, habitat preservation/restoration, and recreation components. (11.8.8; 111.A.2.; V.A.10. & 29.; V.8.2. & 4.) • Promote sustainability and environmental protection in City· programs and facilities and inform residents, business owners, developers and contractors about best practices and opportunities for recycling, reuse, water quality, green construction techniques, water and energy conservation, and other sustainability efforts. (IV.A.8., 19., 27. & 30.; IV.8.2., V.A.4., 10., 23., & 30.) • Construct new City Hall and Library. (IV.A.13. & 26.) 2 156 Page 480 of 550 DEPARTMENTAL GOALS AND OBJECTIVES The abbreviation used after each objective indicates which department has responsibility for it. If more than one abbreviation is used, the first one shown has primary responsibility for that objective. The abbreviations and corresponding departments used are as follows: ** (AS) (CA) (CE/PW) (CM) (CD) (F) (PRCS) (PD) Administrative Services City Attorney City Engineer/Public Works City Manager Community Development Finance Parks, Recreation and Community Services Police Department Denotes those objectives related to an identified Top Ten Priority. The notations in the left margin indicate whether funding for an objective is included in the budget, as follows: F Funded NF Not Funded SE Staff Effort (Staff effort only without need for additional funding) List of current objectives that will be completed by 6/30/16 follows: II. Improve traffic circulation and mitigate impacts on the movement of traffic through the City and enhance trail, bicycle and pedestrian facilities. A. 0 to 2 Years F 8. CITY ENGINEER/PUBLIC WORKS (CE/PW) Assist Southern California Regional Rail Authority (SCRRA) to obtain a Caltrans permit and construct improvements to Moorpark Avenue (SR 23) between Poindexter Avenue and High Street including a raised median, traffic signal modification, and concrete sidewalks to accommodate railroad crossing safety improvements by June 30, 2016. (CE/PW) 3 157 Page 481 of 550 IV. Enhance the delivery of services and expand program efficiencies. A. 0 to 2 Years PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) SE 29. Evaluate feasibility for greater use of Country Trail Park by youth sports teams and other potential uses including but not limited to disc golf, BMX or free-style bicycle track, or dog park, including construction of a restroom facility. (PRCS & CM) SE** 30. Develop a Water Conservation Policy and Implementation Plan to meet mandatory water use restrictions for parks, facilities, and City administered maintenance districts to include turf reduction, changes to the Landscape Design Standards and Guidelines to assist private efforts, and funding recommendations for City activities by September 30, 2015. (PRCS) V. Reinforce and enhance Moorpark's safe and attractive community character, safeguard its desirable resources and promote community involvement and awareness, and sustainable and Healthy City activities. A. 0 to 2 Years COMMUNITY DEVELOPMENT (CD) F** 12. Prepare a commercial demand study and submit to City Council by December 31, 2015. (CD & CM) PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) NF** 30. Develop design plan to refurbish median landscaping and hardscape on Tierra Rejada Road from Spring Road to Los Angeles Avenue, Campus Park Drive from Princeton Avenue to Collins Drive, and Princeton Avenue from Condor Drive to Campus Park Drive including cost estimates, financing, phasing and water conservation measures by December 31, 2015. (PRCS & CE/PW) M:\\CITYMGR\Goals and Objectives Attachment A to Agenda Rpt for 2016 0518.doc 4 158 Page 482 of 550 ATTACHMENT B List of current objectives that will be completed or have substantial progress in FY 2016/17 -Starts on page 3 CITY OF MOORPARK Mission Statement, Priorities, Goals, and Objectives FY 2015/2016 and FY 2016/2017 (Approved by City Council 5-20-15) 159 Page 483 of 550 CITY OF MOORPARK Mission Statement, Priorities, Goals, and Objectives For FY 2015/2016 and FY 2016/2017 CITY MISSION STATEMENT Striving to preserve and improve the quality of life in Moorpark. TOP TEN (10) PRIORITIES (The listed items are considered to have equal priority.) • Improve City's watershed protection and flood control capabilities. (V.A.4., 6. & 7.; V.C.1.) • Comprehensive update of General Plan Land Use and Circulation Elements, and then update the OSCAR Element to insure internal consistency among all elements of the General Plan. (V.A.10. & 12.) • Widen Los Angeles Avenue (SR 118) to six travel lanes from Tierra Rejada Road to SR 23 Freeway with a raised median and bus turnouts, and improve Princeton Avenue from Condor Drive west to 1500 feet east of Spring Road. (11.A.1.a), b), c), & d); 11.A.2.; 11.B.4.; 11.C.3.) • Construct a permanent truck scale facility west of the City. (11.C.1.) • Widening of Moorpark Avenue/Walnut Canyon Road from Los Angeles Avenue (SR 118) to north City limits and prepare plans for an alternate route for north/south truck traffic through the City. (11.A.3. & 1 O.; 11.B.1., 2. & 3.; 11.C.4.) • Facilitate new commercial development on High Street. Develop and implement program to encourage new multi and single family housing on underutilized sites within the Downtown Specific Plan area and increase the number of affordable housing units. (1.A.1., 2., 3., 5.; l.C.2. & 3.) • Increase City's General Fund revenue through enhancement of existing revenue sources including business attraction and retention programs and establishment of additional revenue sources. (111.A.1. & 2.) • Enhance open space and greenbelt areas, continue efforts to establish a trail system along the Arroyo Simi, and work with other public agencies to develop a comprehensive Arroyo Simi Management Plan that incorporates flood control, habitat preservation/restoration, and recreation components. (11.B.8; 111.A.2.; V.A.10. & 29.; V.B.2. & 4.) • Promote sustainability and environmental protection in City programs and facilities and inform residents, business owners, developers and contractors about best practices and opportunities for recycling, reuse, water quality, green construction techniques, water and energy conservation, and other sustainability efforts. (IV.A.8., 19., 27. & 30.; IV.B.2., V.A.4., 10., 23., & 30.) • Construct new City Hall and Library. (IV.A.13. & 26.) 2 160 Page 484 of 550 DEPARTMENTAL GOALS AND OBJECTIVES The abbreviation used after each objective indicates which department has responsibility for it. If more than one abbreviation is used, the first one shown has primary responsibility for that objective. The abbreviations and corresponding departments used are as follows: (AS) (CA) (CE/PW) (CM) (CD) (F) (PRCS) (PD) Administrative Services City Attorney City Engineer/Public Works City Manager Community Development Finance Parks, Recreation and Community Services Police Department ** Denotes those objectives related to an identified Top Ten Priority. The notations in the left margin indicate whether funding for an objective is included in the budget, as follows: F Funded NF Not Funded SE Staff Effort (Staff effort only without need for additional funding) List of current objectives that will be completed or have substantial progress in FY 2016/17 follows: I. Revitalize downtown Moorpark with a focus on High Street and the surrounding business district and residential neighborhoods, which includes consideration of public rail transit, potential for increased residential density, and governmental and related public uses. A. 0 to 2 Years SE** 1. CITY MANAGER (CM) Develop high density residential project for Successor Housing Agency owned property at Moorpark Avenue and Everett Street by June 30, 2017. (CM & CD) 3 161 Page 485 of 550 SE** 3. SE 4. COMMUNITY DEVELOPMENT (CD) Evaluate a potential mixed use (residential/commercial) zone within the Downtown Specific Plan area. (CD) Develop Spending Plan for use of former Moorpark Redevelopment Agency 2006 Tax Allocation Bonds for presentation to City Council by December 31, 2015. (CD, CM, F, CE/PW & PRCS) C. 5+ Years COMMUNITY DEVELOPMENT (CD) NF** 3. Develop phasing plan and construct selected portions of the High Street Streetscape Plan. (CD, CE/PW & PRCS) II. Improve traffic circulation and mitigate impacts on the movement of traffic through the City and enhance trail, bicycle and pedestrian facilities. A. 0 to 2 Years ** CITY ENGINEER/PUBLIC WORKS (CE/PW) 1. Work with Caltrans to complete a number of projects including: (CE/PW) F** a) F** c) F** d) F e) Obtain Caltrans approval for phased construction of a raised median on Los Angeles Avenue from west city limits to SR 23 Freeway. Widen south side of Los Angeles Avenue between Maureen Lane and Shasta Avenue by December 31, 2015. Complete design and acquire right-of-way to widen Los Angeles Avenue between Spring Road and Moorpark Avenue. Complete design and construct traffic signal for eastbound SR 118 ramp and Collins Drive. F** 2. Acquire right-of-way, prepare design and commence construction of Princeton Avenue widening from Condor Drive west to 1,500 feet east of Spring Road by June 30, 2016. (CE/PW) F 4. Determine feasibility of constructing a sidewalk on Arroyo Drive from Collins Drive to east City limits, and in conjunction with City of Simi Valley and County of Ventura, pedestrian and bike connections between Collins Drive and Madera Road by December 31, 2015. (CE/PW) 4 162 Page 486 of 550 SE 6. F 7. NF 9. Evaluate options to provide a continuous Class II bike lane on Campus Park Drive between Princeton Avenue and Beragan Street. (CE/PW) Complete the right-of-way acquisition needed for the east side Spring Road widening project from south of Flinn Avenue to a point south of Los Angeles Avenue and then proceed with project construction by December 31, 2016. (CE/PW) Prepare a Traffic Study of the Los Angeles Avenue (SR 118) corridor to determine ultimate locations for traffic signals and other improvements to optimize traffic flow and minimize impacts on adjacent residential streets. (CE/PW, CD & CM) B. 2 to 5 Years SE** 1. CITY ENGINEER/PUBLIC WORKS (CE/PW) Coordinate developer efforts to construct improvements to Walnut Canyon Road (SR 23) between Casey Road and Meridian Hills Drive and to provide lane widening, paved shoulders, sidewalks, and striped median by June 30, 2016. (CE/PW) Ill. Strengthen the City's fiscal stability and long-range financial growth. A. 0 to 2 Years SE** 1. SE 4. CITY MANAGER (CM) Evaluate options and strategies for enhancement of General Fund revenue including but not limited to potential tax measures for sales, business license, oil extraction and utility users; mail ballot for increase in assessments for parks, street lighting and landscaping; and community outreach. (CM & F) COMMUNITY DEVELOPMENT (CD) Evaluate options to have animal control services be self-supporting from licenses, fines and fees and modifications to services and service providers with a report to City Council by March 31, 2016. (CD, F & CM) 5 163 Page 487 of 550 SE 5. PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) In conjunction with Ventura County and affected property owners, develop a plan to reduce maintenance costs for the Home Acres Buffer. (PRCS, CE/PW, CM & CA) IV. Enhance the delivery of services and expand program efficiencies. A. 0 to 2 Years NF 1. SE 2. ADMINISTRATIVE SERVICES (AS) Complete initial phase of a unified filing system for all City files, consisting of a complete listing of all departmental files, and an updated electronic records retention schedule that conforms to federal and state law by June 30, 2016. (AS) Develop plan to expand City's GIS information layers, including estimated cost to create the data base and layer(s) by June 30, 2016. (AS, CE/PW, CD, CM & PRCS) CITY ENGINEER/PUBLIC WORKS (CE/PW) F 5. Complete construction of second access to south Metrolink parking lot from First Street by June 30, 2016. (CE/PW & CD) F 9. Prepare an updated Pavement Management System and associated projections for maintenance and improvement costs by March 31, 2016. (CE/PW) SE 10. Update City's Engineering Policies and Standards by December 31, 2015. (CE/PW & AS) SE 12. Complete preparation of Solid Waste Franchise Agreements for presentation to the City Council by October 31, 2015. (CE/PW, AS, CM & CA) COMMUNITY DEVELOPMENT (CD) F** 13. Develop conceptual design proposal and process Civic Center Master Plan including EIR for new City Hall, council chambers, and other government offices and Library by June 30, 2016. (CD, PRCS, & CM) SE 14. Adopt City Film Ordinance by December 31, 2015. (CD, CE/PW & CM) 6 164 Page 488 of 550 FINANCE (F) SE 15. Evaluate existing financial policies and procedures and consolidate them as part of City Council Policies Resolution by January 31, 2016. (F & CM) F 16. Upgrade financial software by January 31, 2016, and subsequent integration of on-line permitting and code compliance reporting by December31, 2016. (F, AS, CD) PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) SE 18. Prepare a Parks/Facilities Capital Improvement Program for presentation to City Council by June 30, 2016. (PRCS) F** 19. Install the second phase of a centralized irrigation system for City facilities, parks and landscape maintenance districts by September 30, 2015. (PRCS) SE 20. Consider alternatives to better utilize the roller hockey court at Arroyo Vista Community Park as a multi-purpose court by November 30, 2015. (PRCS) F 25. Construct ADA compliant pedestrian access from Moorpark Avenue to all buildings at City's Community Center and improve the bus stop by December 31, 2015. (PRCS & CE/PW) F** 26. Present a report to the City Council on feasibility of retaining the current library building and expanding it at its current location by March 31, 2016. (PRCS & CM) NF 28. Install a disc golf course at a city park. (PRCS) SE 31. Determine if the two existing electronic message signs should be refurbished and if additional signs should be installed with a report to City Council by March 31, 2016. (PRCS & AS) SE 32. Evaluate feasibility of adding office space at Arroyo Vista Recreation Center. (PRCS) NF 34. Expand east parking lot (Lot D) at Arroyo Vista Community Park. (PRCS) B. 2 to 5 Years SE** 2. CITY ENGINEER/PUBLIC WORKS {CE/PW) Determine feasibility of purchasing existing City street lights and converting them to a more energy efficient lighting source. (CE/PW & F) 7 165 Page 489 of 550 SE 4. NF 5. PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) Consider options for funding construction and maintenance of a community aquatic facility. (PRCS) Purchase and install electrical generators to serve the Active Adult Center, Arroyo Vista Recreation Center offices, and the Moorpark Public Services Facility. (PRCS) V. Reinforce and enhance Moorpark's safe and attractive community character, safeguard its desirable resources and promote community involvement and awareness, and sustainable and Healthy City activities. A. 0 to 2 Years SE 1. F 5. F 9. ADMINISTRATIVE SERVICES (AS) Plan and conduct an emergency response exercise with a focus on City staff implementation of the City's Emergency Operations Plan by March 31, 2016. (AS & PD) CITY ENGINEER/PUBLIC WORKS (CE/PW) Underground existing electrical lines on north side of Los Angeles Avenue in the vicinity of the Arroyo Simi Bridge by June 30, 2016. (CE/PW) CITY MANAGER (CM) Acquire property and easements for open space purposes to meet City's obligation as part of Sustainability Fee Memorandum of Understanding with County of Ventura by September 30, 2017. (CM & PRCS) COMMUNITY DEVELOPMENT (CD) F** 10. Prepare a comprehensive update of Land Use, OSCAR, and Circulation Elements including environmental documentation and insure internal consistency among all General Plan Elements. Consider creation of a Natural Open Space land use designation and the city's vision for land within the City's Area of Interest as part of the Land Use Element. Present Land Use and Circulation Elements including possible designation of Moorpark Avenue (SR 23) between Casey Road and Los Angeles Avenue (SR 118) as an arterial street to the City Council by March 31, 2016. Present OSCAR Element including a Trails Master Plan 8 166 Page 490 of 550 to City Council by December 31, 2016. Upon adoption of any General Plan Amendments, prepare necessary changes to the Zoning Ordinance to insure conformity and consistency with the General Plan. (CD, PRCS & CE/PW) F 13. Dispose of applicable former Moorpark Redevelopment Agency owned properties by June 30, 2016. (CD, CM, & F) SE 14. Consider ordinance to update smoking restrictions in public places, including electronic cigarette use, and in multi-family residential units by March 31, 2016. (CD & AS) SE 15. Consider Zoning Ordinance Amendment to regulate sales of tobacco products including electronic cigarettes. (CD & AS) SE 16. Evaluate potential impacts of projects under jurisdiction of other public agencies including Moorpark Desalter Project, Broad Beach Geological Hazards Abatement District, and extensions of quarry operations, and make recommendations for possible City Council action. (CD, CM & CE/PW) PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) F 20. Consider item of public art for Police Services Center by September 30, 2015, and select next location for public art by December 31, 2015. (PRCS) SE 24. Evaluate feasibility of expanding security camera systems to additional locations. (PRCS, AS, CM & PD) SE 25. Evaluate options for partial development, sale or continued lease of Buttercreek Park by June 30, 2016. (PRCS & CM) F 27. Upon formal approval of grant funding, complete design and construct multi-use trail and road widening and install outdoor exercise equipment at Arroyo Vista Community Park (AVCP) by June 30, 2016. (PRCS) SE** 29. Develop options for use of 80-acre City owned open space parcel in the Tierra Rejada Valley for consideration by the City Council by June 30, 2016, and develop a Joint Powers Authority with the Mountains Recreation and Conservation Authority (MRCA) to manage the property. (PRCS & CM) 9 167 Page 491 of 550 C. 5+ Years NF** 1. CITY ENGINEER/PUBLIC WORKS (CE/PW) Prepare design for extension of Fremont drain north of Los Angeles Avenue. (CE/PW) M \\CITYMGR\Goals and Objectives Attachment B to Agenda Rpt for 2016 0518.doc 10 168 Page 492 of 550 ATTACHMENT C CITY OF MOORPARK Mission Statement, Priorities, Goals, and Objectives FY 2015/2016 and FY 2016/2017 (Approved by City Council 5-20-15) 169 Page 493 of 550 CITY OF MOORPARK Mission Statement, Priorities, Goals, and Objectives For FY 2015/2016 and FY 2016/2017 CITY MISSION STATEMENT Striving to preserve and improve the quality of life in Moorpark. TOP TEN (10) PRIORITIES (The listed items are considered to have equal priority.) • Improve City's watershed protection and flood control capabilities. 0/.A.4., 6. & 7.; V.C.1.) • Comprehensive update of General Plan Land Use and Circulation Elements, and then update the OSCAR Element to insure internal consistency among all elements of the General Plan. 0/.A.10. & 12.) • Widen Los Angeles Avenue (SR 118) to six travel lanes from Tierra Rejada Road to SR 23 Freeway with a raised median and bus turnouts, and improve Princeton Avenue from Condor Drive west to 1500 feet east of Spring Road. (11.A.1.a), b), c), & d); 11.A.2.; 11.B.4.; 11.C.3.) • Construct a permanent truck scale facility west of the City. (11.C.1.) • Widening of Moorpark Avenue/Walnut Canyon Road from Los Angeles Avenue (SR 118) to north City limits and prepare plans for an alternate route for north/south truck traffic through the City. (11.A.3. & 1 O.; 11.B.1., 2. & 3.; 11.C.4.) • Facilitate new commercial development on High Street. Develop and implement program to encourage new multi and single family housing on underutilized sites within the Downtown Specific Plan area and increase the number of affordable housing units. (1.A.1., 2., 3., 5.; l.C.2. & 3.) • Increase City's General Fund revenue through enhancement of existing revenue sources including business attraction and retention programs and establishment of additional revenue sources. (111.A.1. & 2.) • Enhance open space and greenbelt areas, continue efforts to establish a trail system along the Arroyo Simi, and work with other public agencies to develop a comprehensive Arroyo Simi Management Plan that incorporates flood control, habitat preservation/restoration, and recreation components. (11.B.8; 111.A.2.; V.A.10. & 29.; V.B.2. & 4.) • Promote sustainability and environmental protection in City programs and facilities and inform residents, business owners, developers and contractors about best practices and opportunities for recycling, reuse, water quality, green construction techniques, water and energy conservation, and other sustainability efforts. (IV.A.8., 19., 27. & 30.; IV.B.2., V.A.4., 10., 23., & 30.) • Construct new City Hall and Library. (IV.A.13. & 26.) 2 170 Page 494 of 550 DEPARTMENTAL GOALS AND OBJECTIVES The abbreviation used after each objective indicates which department has responsibility for it. If more than one abbreviation is used, the first one shown has primary responsibility for that objective. The abbreviations and corresponding departments used are as follows: (AS) (CA) (CE/PW) (CM) (CD) (F) (PRCS) (PD) Administrative Services City Attorney City Engineer/Public Works City Manager Community Development Finance Parks, Recreation and Community Services Police Department ** Denotes those objectives related to an identified Top Ten Priority. The notations in the left margin indicate whether funding for an objective is included in the budget, as follows: F Funded NF Not Funded SE Staff Effort (Staff effort only without need for additional funding) I. Revitalize downtown Moorpark with a focus on High Street and the surrounding business district and residential neighborhoods, which includes consideration of public rail transit, potential for increased residential density, and governmental and related public uses. A. 0 to 2 Years SE** 1. CITY MANAGER (CM) Develop high density residential project for Successor Housing Agency owned property at Moorpark Avenue and Everett Street by June 30, 2017. (CM & CD) 3 171 Page 495 of 550 NF** 2. SE** 3. SE 4. NF** 5. COMMUNITY DEVELOPMENT (CD) Develop program to encourage new multi and single family housing projects on underutilized residential and commercial sites within the Downtown Specific Plan area. (CD) Evaluate a potential mixed use (residential/commercial) zone within the Downtown Specific Plan area. (CD) Develop Spending Plan for use of former Moorpark Redevelopment Agency 2006 Tax Allocation Bonds for presentation to City Council by December 31, 2015. (CD, CM, F, CE/PW & PRCS) Install new street furniture (benches, planters, and trash receptacles) on High Street by June 30, 2017. (CD, PRCS & CE/PW) B. 2 to 5 Years: NONE. C. 5+ Years NF 1. NF** 2. NF** 3. CITY ENGINEER/PUBLIC WORKS (CE/PW) Install raised median with landscaping on Princeton Avenue from Spring Road to approximately 1,500 feet east of Spring Road. (CE/PW & CD) COMMUNITY DEVELOPMENT (CD) Prepare a Commercial Fac;ade Improvement Program to assist with architectural improvements within the Downtown Specific Plan area. (CD) Develop phasing plan and construct selected portions of the High Street Streetscape Plan. (CD, CE/PW & PRCS) II. Improve traffic circulation and mitigate impacts on the movement of traffic through the City and enhance trail, bicycle and pedestrian facilities. A. Oto 2 Years 4 172 Page 496 of 550 CITY ENGINEER/PUBLIC WORKS (CE/PW} ** 1. Work with Caltrans to complete a number of projects including: (CE/PW) F** a) Obtain Caltrans approval for phased construction of a raised median on Los Angeles Avenue from west city limits to SR 23 Freeway. SE** b) Improve traffic signal synchronization for Princeton Avenue at SR 118 ramps and Condor Drive. F** c) Widen south side of Los Angeles Avenue between Maureen Lane and Shasta Avenue by December 31, 2015. F** d) Complete design and acquire right-of-way to widen Los Angeles Avenue between Spring Road and Moorpark Avenue. F e) Complete design and construct traffic signal for eastbound SR 118 ramp and Collins Drive. F** 2. Acquire right-of-way, prepare design and commence construction of Princeton Avenue widening from Condor Drive west to 1,500 feet east of Spring Road by June 30, 2016. (CE/PW) F** 3. Confer with Caltrans and prepare required Project Study Reports (PSRs) and environmental document for North Hills Parkway. Evaluate potential funding options for portion of improvements not developer funded. Proceed with preliminary design of planned railroad undercrossing. (CE/PW & CD) F 4. Determine feasibility of constructing a sidewalk on Arroyo Drive from Collins Drive to east City limits, and in conjunction with City of Simi Valley and County of Ventura, pedestrian and bike connections between Collins Drive and Madera Road by December 31, 2015. (CE/PW) SE 5. Develop a plan and cost estimates to comply with Federal Traffic Sign law. (CE/PW) SE 6. Evaluate options to provide a continuous Class II bike lane on Campus Park Drive between Princeton Avenue and Beragan Street. (CE/PW) F 7. Complete the right-of-way acquisition needed for the east side Spring Road widening project from south of Flinn Avenue to a point south of Los Angeles Avenue and then proceed with project construction by December 31, 2016. (CE/PW) F 8. Assist Southern California Regional Rail Authority (SCRRA) to obtain a Caltrans permit and construct improvements to Moorpark Avenue (SR 23) between Poindexter Avenue and High Street including a raised median, 5 173 Page 497 of 550 NF 9. traffic signal modification, and concrete sidewalks to accommodate railroad crossing safety improvements by June 30, 2016. (CE/PW) Prepare a Traffic Study of the Los Angeles Avenue (SR 118) corridor to determine ultimate locations for traffic signals and other improvements to optimize traffic flow and minimize impacts on adjacent residential streets. (CE/PW, CD & CM) COMMUNITY DEVELOPMENT (CD) F** 10. Confer with Caltrans and work with developer to complete grading of Alternate SR 23 and North Hills Parkway within Specific Plan No. 2. or accept cash in-lieu of grading. Grading of Alternate SR 23 will include trail linkage between City and Happy Camp Canyon Regional Park. (CD & CE/PW) 8. 2 to 5 Years SE** 1. SE** 2. F** 3. SE** 4. NF 5. NF 6. CITY ENGINEER/PUBLIC WORKS (CE/PW) Coordinate developer efforts to construct improvements to Walnut Canyon Road (SR 23) between Casey Road and Meridian Hills Drive and to provide lane widening, paved shoulders, sidewalks, and striped median by June 30, 2016. (CE/PW) Confer with Caltrans and evaluate potential funding options for improvement of Alternate SR 23. (CE/PW & CD) Determine the feasibility of new and/or revised connections to the SR 23/118 freeways west of Princeton Avenue to facilitate the possible construction of roadways to connect to Broadway Road and/or North Hills Parkway. (CE/PW) Develop conceptual design plans to modify the intersection of Condor Drive (south), Princeton Avenue and Virginia Colony Place. (CE/PW) Evaluate feasibility of constructing an additional travel lane on northbound Princeton Avenue between Condor Drive and SR 118 to allow two travel lanes to enter eastbound SR 118 freeway ramp. (CE/PW) Evaluate feasibility of modifying southbound Collins Drive at westbound SR 118 freeway ramp to allow two travel lanes to enter the freeway ramp. (CE/PW) 6 174 Page 498 of 550 NF 7. SE** 8. Evaluate feasibility of adding second southbound travel lane on Collins Drive from University Drive traffic signal to Benwood Drive. (CE/PW) PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) Evaluate feasibility of constructing an improved bicycle path on the north side of the Arroyo Simi, from the pedestrian bridge at Arroyo Vista Community Park to the east side of Spring Road, including a bridge undercrossing and connections to existing bike lanes on Spring Road. (PRCS and CE/PW). C. 5+ Years SE** 1. F 2. SE** 3. NF** 4. SE 5. SE 6. CITY ENGINEER/PUBLIC WORKS (CE/PW) Work with VCTC, CHP, Caltrans, and County of Ventura to site a permanent truck scale facility west of the City. (CE/PW) Work with Caltrans to construct improvements at the eastbound and westbound Collins Drive at SR 118 freeway ramps. (CE/PW) Consider feasibility of pedestrian bridge on Los Angeles Avenue (SR 118) in vicinity of Moorpark Avenue. (CE/PW) Realign the intersection of Poindexter Avenue I First Street at Moorpark Avenue (SR 23). (CE/PW & CD) Assist SCRRA with construction of modifications to the Arroyo Drive railroad crossing. (CE/PW) Work with VCTC, SCAG, and Caltrans to process environmental review and complete project design for widening of SR 118 and SR 118/SR 23 connection bridges east of Los Angeles Avenue. (CE/PW, CD & CM) Ill. Strengthen the City's fiscal stability and long-range financial growth. A. 0 to 2 Years SE** 1. CITY MANAGER (CM) Evaluate options and strategies for enhancement of General Fund revenue including but not limited to potential tax measures for sales, business license, oil extraction and utility users; mail ballot for increase in 7 175 Page 499 of 550 SE** 2. SE 3. SE 4. SE 5. assessments for parks, street lighting and landscaping; and community outreach. (CM & F) Evaluate potential uses for parcels on the north side of the Arroyo Simi that were deeded to City by SDI. (CM, CD, CE/PW & PRCS) COMMUNITY DEVELOPMENT (CD) Develop an equitable basis for requiring all new development projects to provide Affordable Housing units and/or pay in lieu fees. (CD & CM) Evaluate options to have animal control services be self-supporting from licenses, fines and fees and modifications to services and service providers with a report to City Council by March 31, 2016. (CD, F & CM) PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) In conjunction with Ventura County and affected property owners, develop a plan to reduce maintenance costs for the Home Acres Buffer. (PRCS, CE/PW, CM & CA) B. 2 to 5 Years: NONE. C. 5+ Years: NONE. IV. Enhance the delivery of services and expand program efficiencies. A. 0 to 2 Years NF 1. SE 2. F 3. ADMINISTRATIVE SERVICES (AS) Complete initial phase of a unified filing system for all City files, consisting of a complete listing of all departmental files, and an updated electronic records retention schedule that conforms to federal and state law by June 30, 2016. (AS) Develop plan to expand City's GIS information layers, including estimated cost to create the data base and layer(s) by June 30, 2016. (AS, CE/PW, CD, CM & PRCS) Implement a Radio Frequency Identification (RFID) system with security gates at the Moorpark Library to provide a real time inventory of materials, enhance theft deterrence, and offer self-checkout of materials by June 30, 2016. (AS & PRCS) 8 176 Page 500 of 550 SE 4. F 5. NF 6. SE 7. SE** 8. Develop a plan to update portions of the Moorpark Municipal Code. (AS, CM & CA) CITY ENGINEER/PUBLIC WORKS (CE/PW) Complete construction of second access to south Metrolink parking lot from First Street by June 30, 2016. (CE/PW & CD) Evaluate feasibility including legal, financial, and operational issues for City to consider possible provision of water and wastewater services. (CE/PW & CM) Upon approval of Parks/Facilities Capital Improvement Program, prepare a comprehensive City Capital Improvement Program document for consideration by December 31, 2016. (CE/PW & PRCS) Evaluate a policy and standards for use of more energy efficient street lights on public and private streets in new developments. (CE/PW & CD) F 9. Prepare an updated Pavement Management System and associated projections for maintenance and improvement costs by March 31, 2016. (CE/PW) SE 10. Update City's Engineering Policies and Standards by December 31, 2015. (CE/PW &AS) F 11. Develop program to construct sidewalks on one side of certain streets in industrial zoned areas to provide a safe path for pedestrians and to encourage walking by June 30, 2016. (CE/PW, PRCS & CD) SE 12. Complete preparation of Solid Waste Franchise Agreements for presentation to the City Council by October 31, 2015. (CE/PW, AS, CM & CA) COMMUNITY DEVELOPMENT (CD) F** 13. Develop conceptual design proposal and process Civic Center Master Plan including EIR for new City Hall, council chambers, and other government offices and Library by June 30, 2016. (CD, PRCS, & CM) SE 14. Adopt City Film Ordinance by December 31, 2015. (CD, CE/PW & CM) 9 177 Page 501 of 550 FINANCE (F) SE 15. Evaluate existing financial policies and procedures and consolidate them as part of City Council Policies Resolution by January 31, 2016. (F & CM) F 16. Upgrade financial software by January 31, 2016, and subsequent integration of on-line permitting and code compliance reporting by December 31, 2016. (F, AS, CD) PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) NF 17. Install lighting at east parking lots, soccer fields, and multi-purpose court at Arroyo Vista Community Park [AVCP]. (PRCS) SE 18. Prepare a Parks/Facilities Capital Improvement Program for presentation to City Council by June 30, 2016. (PRCS) F** 19. Install the second phase of a centralized irrigation system for City facilities, parks and landscape maintenance districts by September 30, 2015. (PRCS) SE 20. Consider alternatives to better utilize the roller hockey court at Arroyo Vista Community Park as a multi-purpose court by November 30, 2015. (PRCS) SE 21. Seek grant funding for installation of universally accessible play equipment. (PRCS) SE 22. Develop a policy for parkway tree maintenance on residential streets and guidelines for all tree removals administered by City by March 31, 2016. (PRCS & CE/PW) SE 23. Develop options and potential funding sources to provide a facility for either or both free-style bicycle and BMX riders as part of Capital Improvement Program adoption. (PRCS) SE 24. .Develop rules for use of Country Club Estates and Meridian Hills equestrian staging areas. (PRCS) F 25. Construct ADA compliant pedestrian access from Moorpark Avenue to all buildings at City's Community Center and improve the bus stop by December 31, 2015. (PRCS & CE/PW) F** 26. Present a report to the City Council on feasibility of retaining the current library building and expanding it at its current location by March 31, 2016. (PRCS & CM) 10 178 Page 502 of 550 SE** 27. Evaluate potential requirement for use of pervious pavement on new private and public projects. (PRCS, CD & CE/PW) NF 28. Install a disc golf course at a city park. (PRCS) SE 29. Evaluate feasibility for greater use of Country Trail Park by youth sports teams and other potential uses including but not limited to disc golf, BMX or free-style bicycle track, or dog park, including construction of a restroom facility. (PRCS & CM) SE** 30. Develop a Water Conservation Policy and Implementation Plan to meet mandatory water use restrictions for parks, facilities, and City administered maintenance districts to include turf reduction, changes to the Landscape Design Standards and Guidelines to assist private efforts, and funding recommendations for City activities by September 30, 2015. (PRCS) SE 31. Determine if the two existing electronic message signs should be refurbished and if additional signs should be installed with a report to City Council by March 31, 2016. (PRCS & AS) SE 32. Evaluate feasibility of adding office space at Arroyo Vista Recreation Center. (PRCS) SE 33. Evaluate feasibility of converting a portion of the gated parking at the Police Services Center to public parking. (PRCS, CM & PD) NF 34. Expand east parking lot (Lot D) at Arroyo Vista Community Park. (PRCS) B. 2 to 5 Years NF 1. SE** 2. SE 3. ADMINISTRATIVE SERVICES (AS) Comprehensive update of City's Classification Plan and Job Descriptions. (AS) CITY ENGINEER/PUBLIC WORKS (CE/PW) Determine feasibility of purchasing existing City street lights and converting them to a more energy efficient lighting source. (CE/PW & F) Vacate excess street right of way on Laurelhurst Road. (CE/PW) 11 179 Page 503 of 550 SE 4. NF 5. NF 6. SE 7. SE 8. SE 9. PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) Consider options for funding construction and maintenance of a community aquatic facility. (PRCS) Purchase and install electrical generators to serve the Active Adult Center, Arroyo Vista Recreation Center offices, and the Moorpark Public Services Facility. (PRCS) Construct a wood ball wall at a selected City park. (PRCS) Prepare a Senior Adult Master Plan. (PRCS) Evaluate options for re-use of City Hall Administration Building. (PRCS & CM) Evaluate feasibility of connecting the Moorpark Country Club equestrian staging area and the Meridian Hills equestrian staging area with a loop multi- use trail. (PRCS, CD & CE/PW) C. 5+ Years PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) NF 1. Expand Arroyo Vista Community Park gym. (PRCS) NF 2. Install outdoor fitness equipment at various parks. (PRCS) V. Reinforce and enhance Moorpark's safe and attractive community character, safeguard its desirable resources and promote community involvement and awareness, and sustainable and Healthy City activities. A. 0 to 2 Years SE 1. SE 2. ADMINISTRATIVE SERVICES (AS) Plan and conduct an emergency response exercise with a focus on City staff implementation of the City's Emergency Operations Plan by March 31, 2016. (AS & PD) Develop initial work to create an electronic inventory to recognize significant contributions to the City by individuals and organizations. (AS) 12 180 Page 504 of 550 SE 3. F** 4. F 5. SE** 6. SE** 7. SE 8. F 9. CITY ENGINEER/PUBLIC WORKS (CE/PW) Evaluate funding sources for undergrounding of utility lines throughout the City. (CE/PW) Update City's 1995 Master Drainage Plan and incorporate needed improvements into Capital Improvement Program. (CE/PW & CD) Underground existing electrical lines on north side of Los Angeles Avenue in the vicinity of the Arroyo Simi Bridge by June 30, 2016. (CE/PW) In conjunction with the Ventura County Watershed Protection District, prepare conceptual plans and evaluate potential funding for Arroyo Simi improvements determined necessary by the FIRM update; and evaluate the adequacy of existing facilities, determine what improvements are needed, and develop a funding program to protect downstream properties during 100 year storm events for: a) Happy Camp Canyon Drain b) Strathearn Drain c) Canyon No. 2 Drain d) Gabbert Canyon Drain, and e) Walnut Canyon Drain (CE/PW) Work with owner of Villa Del Arroyo Mobile Home Park to resolve drainage issues. (CE/PW) Determine feasibility and interest from property owners for a possible property-owner funded sound wall on south side of Los Angeles Avenue (SR 118) between Buttercreek Road and Maureen Lane by December 31, 2016. (CE/PW) CITY MANAGER (CM) Acquire property and easements for open space purposes to meet City's obligation as part of Sustainability Fee Memorandum of Understanding with County of Ventura by September 30, 2017. (CM & PRCS) COMMUNITY DEVELOPMENT (CD) F** 10. Prepare a comprehensive update of Land Use, OSCAR, and Circulation Elements including environmental documentation and insure internal consistency among all General Plan Elements. Consider creation of a Natural Open Space land use designation and the city's vision for land 13 181 Page 505 of 550 within the City's Area of Interest as part of the Land Use Element. Present Land Use and Circulation Elements including possible designation of Moorpark Avenue (SR 23) between Casey Road and Los Angeles Avenue (SR 118) as an arterial street to the City Council by March 31, 2016. Present OSCAR Element including a Trails Master Plan to City Council by December 31, 2016. Upon adoption of any General Plan Amendments, prepare necessary changes to the Zoning Ordinance to insure conformity and consistency with the General Plan. (CD, PRCS & CE/PW) SE 11. Process amendments to City Zoning Ordinance including definitions, non- conforming uses, and overall internal consistency for presentation to the City Council by December 31, 2016. (CD) F** 12. Prepare a commercial demand study and submit to City Council by December 31, 2015. (CD & CM) F 13. Dispose of applicable former Moorpark Redevelopment Agency owned properties by June 30, 2016. (CD, CM, & F) SE 14. Consider ordinance to update smoking restrictions in public places, including electronic cigarette use, and in multi-family residential units by March 31, 2016. (CD & AS) SE 15. Consider Zoning Ordinance Amendment to regulate sales of tobacco products including electronic cigarettes. (CD & AS) SE 16. Evaluate potential impacts of projects under jurisdiction of other public agencies including Moorpark Desalter Project, Broad Beach Geological Hazards Abatement District, and extensions of quarry operations, and make recommendations for possible City Council action. (CD, CM & CE/PW) PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) SE 17. Develop policies and program guidelines for use of Art in Public Places and Tree and Landscape fees by June 30, 2016. (PRCS & CD) NF 18. Install public art on the back side of the Magnolia Park monument sign. (PRCS) NF 19. Consider recommendation for location, design and construction of a water spray attraction at a City Park by October 31, 2015. (PRCS) 14 182 Page 506 of 550 F 20. Consider item of public art for Police Services Center by September 30, 2015, and select next location for public art by December 31, 2015. (PRCS) NF 21. Modify and upgrade wall treatment and enhance landscaping on north side of Los Angeles Avenue (SR 118) between Millard Avenue and Spring Road. (PRCS & CD) NF 22. Landscape excess right-of-way on southeast corner of Tierra Rejada Road and Moorpark Road and install standard curb and gutter. (PRCS & CE/PW) NF** 23. Develop a Tree Master Plan and Maintenance Plan including tree inventory and mapping by June 30, 2016. (PRCS) SE 24. Evaluate feasibility of expanding security camera systems to additional locations. (PRCS, AS, CM & PD) SE 25. Evaluate options for partial development, sale or continued lease of Buttercreek Park by June 30, 2016. (PRCS & CM) SE 26. Evaluate feasibility of constructing park facilities on remnant property west of post office. (PRCS & CM) F 27. Upon formal approval of grant funding, complete design and construct multi-use trail and road widening and install outdoor exercise equipment at Arroyo Vista Community Park (AVCP) by June 30, 2016. (PRCS) SE 28. Work with Ventura County Fire Protection District to consider siting a fire station in the Campus Park area of the City. (PRCS & CM) SE** 29. Develop options for use of 80-acre City owned open space parcel in the Tierra Rejada Valley for consideration by the City Council by June 30, 2016, and develop a Joint Powers Authority with the Mountains Recreation and Conservation Authority (MRCA) to manage the property. (PRCS & CM) NF** 30. Develop design plan to refurbish median landscaping and hardscape on Tierra Rejada Road from Spring Road to Los Angeles Avenue, Campus Park Drive from Princeton Avenue to Collins Drive, and Princeton Avenue from Condor Drive to Campus Park Drive including cost estimates, financing, phasing and water conservation measures by December 31, 2015. (PRCS & CE/PW) 15 183 Page 507 of 550 B. 2 to 5 Years NF 1. SE** 2. SE 3. SE** 4. SE 5. NF 6. NF 7. CITY ENGINEER/PUBLIC WORKS (CE/PW) Establish Underground Utility District to underground electrical transmission lines on Los Angeles Avenue (SR 118) from Shasta Avenue to Millard Street. (CE/PW) COMMUNITY DEVELOPMENT (CD) Work with property owners within the unincorporated area on both sides of Los Angeles Avenue to improve west City entry. (CD & CM) Evaluate feasibility of relocating the Metrolink layover facility and, alternatively, to screen its east, west, and north perimeters. (CD & CE/PW) Develop options to enhance open space and greenbelt areas to include at a minimum: (1) strengthening the Tierra Rejada greenbelt agreement; and (2) consideration of adding new formal greenbelt(s) and agreement(s) for the areas north and south of the Ronald Reagan Freeway (SR 118) near the east end of the City of Moorpark and the west end of the City of Simi Valley plus contiguous unincorporated Ventura County and west of the City limits (Los Posas) for consideration by the City Council. (CD & CM) PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) Evaluate feasibility of establishing a community garden program including identification of a preferred location. (PRCS) Work with Caltrans to install additional landscape improvements at the SR 23 I Tierra Rejada Road interchange and Princeton Avenue SR 118 freeway ramps. (PRCS & CE/PW) Develop a Youth Master Plan in collaboration with the various agencies that serve Moorpark youth, including MUSD and Moorpark Boys and Girls Club, and interested residents to identify existing needs, services and programs, including but not limited to the expansion needs of the Moorpark Boys and Girls Club. (PRCS) 16 184 Page 508 of 550 C. 5+ Years NF** 1. NF 2. NF 3. CITY ENGINEER/PUBLIC WORKS (CE/PW) Prepare design for extension of Fremont drain north of Los Angeles Avenue. (CE/PW) PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) Landscape north side of Poindexter Avenue from Gabbert Road east to vicinity of Chaparral School. (PRCS, CE/PW & CD) Update Parks and Recreation Master Plan. (PRCS) M.\\CITYMGR\Object1ves 2015-2016 and 2016-2017 FINAL-Approved by HCC 2015 0520 -Listed by Dept doc 17 185 Page 509 of 550 Potential Objectives (Approved by City Council May 20, 2015) 1. Tape a minimum of two (2) special City-sponsored events or meetings for replay supporting public information and community promotion efforts and evaluate the feasibility of taping a video about Moorpark City government. 2. Conduct an Organization and Management Study and prepare an implementation plan. 3. Evaluate feasibility of establishing a teen center. 4. Install winter holiday decorations on street light poles at various locations in the City. 5. Adopt formal traffic policies. 6. Develop plan for recreational use of detention basin in Specific Plan No. 1. 7. Work with Historical Society on finalizing a site for its proposed facility. 8. Establish apricot orchard at one or more locations for community's historical purposes. 9. Evaluate feasibility of establishing an equestrian center on a publicly owned site with privately funded improvements and operations. 10. Consider feasibility of pedestrian bridge over Poindexter Avenue and Union Pacific Railroad (UPRR) from Specific Plan No. 1. 11. 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. 12. 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. 13. Prepare a City Vision Statement. 14. Evaluate the establishment of a policy for installation of speed humps on City streets. 186 Page 510 of 550 Potential Objectives Page 2 15. Develop new design for City street name signs and a standard design for street identification signs in medians. 16. Work with U.S. Postal Service and homeowners' associations to relocate group mail boxes to maximize on-street parking. 17. Consider name change for Spring Road from Tierra Rejada Road to Walnut Canyon Road. 18. Install parkway trees on the west side of Spring Road north of Peach Hill Road. 19. Construct raised landscaped median on Collins Drive from Campus Park Drive to University Drive. 20. Consider providing youth employment services in conjunction with existing services in adjacent cities. 21. Evaluate feasibility of using a two-year Budget process. 22. Plant parkway trees on both sides of Princeton Avenue, east of Spring Road. 23. Evaluate feasibility of City serving as authorized agent for commercial I industrial centers to deter after hours I weekend commercial truck parking. 24. Evaluate feasibility of constructing a small lake in a City park. 25. Construct enhanced entry statements at Spring Road and Roberts Street and Spring Road and Second Street. 26. Establish a downtown area farmers' market. 27. Evaluate options for a park ranger program for City parks and open space. 28. Evaluate feasibility of installing raised median on Poindexter Avenue and Gabbert Road south of Poindexter Avenue. 29. Evaluate construction of Lassen Avenue from Park Lane to Moorpark Avenue to create a four-way intersection at Third Street. 30. Evaluate need for traffic signal at Campus Canyon Drive and Collins Drive. 187 Page 511 of 550 Potential Objectives Page 3 31. In conjunction with Historical Society, develop or modify existing walking tour of Moorpark to promote community's historical, cultural heritage and public art resources. 32. Prepare an Arts Master Plan which shall include guidelines for fine and cultural arts expenditures. 33. Evaluate benefits of participating in a Sister City Program. 34. Evaluate feasibility of modifying certain existing streets to increase landscaping and reduce the amount of asphalt to be maintained. 35. 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 pavement maintenance costs. 36. Widen Science Drive at Los Angeles Avenue (SR-118) to provide a dedicated right turn lane. 37. 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. 38. As part of the City's General Plan update, establish a policy to protect and enhance, where possible, the City's viewshed of County unincorporated areas within the City's Area of Interest. 39. Partner with another city or contract with a private sector electronic file storage company for electronic transfer of City files to continue essential City operations in the event of a catastrophic disaster involving loss of equipment and/or facilities. 40. Work with artists and other interested community members in the Moorpark area to form a formal arts organization to support the arts. 41. Develop cost estimate to acquire temporary, collapsible outfield fencing at Arroyo Vista Community Park for one of the softball fields. 42. Evaluate the need for a mural ordinance 43. Fund a City volunteer coordinator position. 44. 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. 188 Page 512 of 550 Potential Objectives Page4 45. Evaluate and develop plan to update traffic signal equipment and software programming. 46. Consider citywide prohibition on use of rodenticides. 47. Develop an Employee Development Program. 48. Evaluate feasibility and cost for installation of "Blue Lights" (also known as "Tattletale Lights") on selected traffic signals to enhance traffic enforcement of red light violations. 49. Require electric vehicle charging capability for new homes and businesses. 50. Install monument sign at southwest corner of High Street and Moorpark Avenue for post office and public parking. 51. Evaluate potential uses for APN 513-0-010-225 (formerly referred to as Crawford Canyon) on north side of Princeton Drive including possible trail connection to Moorpark Highlands. 52. Evaluate feasibility of a multi-use trail between Spring Road, Calleguas Water District Pump Station, and Miller Parkway through Tract 4980 I Serenata HOA. 53. Evaluate feasibility of trail from Valley Road to Waterworks District No. 1 offices at Spring Road I Elk Run Loop intersection (will require ability to go under future North Hills Parkway to be constructed by Tract 5130, City Ventures). 54. Evaluate need for traffic signal at Princeton Avenue and Nogales Street. 55. Evaluate options for Bus turn-outs on Los Angeles Avenue (SR118). 56. Evaluate need for ordinance mandating spaying and neutering of dogs and cats. 57. Consider revisions to Education Code and other applicable State laws to recognize differences between City operated libraries and special districts. 58. Evaluate feasibility of trail from connection from College Heights Drive across future SR 23 Alternate Route to Moorpark Highlands' trails. 59. Evaluate feasibility of adding a parking lot at Campus Canyon Park. 189 Page 513 of 550 Potential Objectives Page 5 60. Evaluate feasibility of a walkway and bike path from Mountain Trail Street (through portion of Moorpark High School) to Arroyo Vista Community Park. 61. Work with Waterworks District No. 1 to screen its maintenance yard from Walnut Canyon area. M \\CITYMGR\Potent1al Objectives APPROVED by HCC 2015 0520 -FINAL doc 190 Page 514 of 550 Page 515 of 550 CITY OF MOORPARK PROFILE AND HISTORY FY 2016/17 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 43 employees. Major services such as police (contracted with Ventura County Sheriff), attorney, development engineering and inspection, building and safety plan check/inspection, transit, street sweeping and landscape maintenance are provided through contractual arrangements. In addition, fire protection is provided by the Ventura County Fire Protection District. The City provides services such as emergency management, economic development, housing, planning, code compliance, recreation programs, vector/animal control, park and facilities maintenance, street maintenance, city engineering, crossing guard and administrative management services with city employees. HISTORY OF THE CITY OF MOORPARK In 1887, Robert W. Poindexter was granted title to the present site of Moorpark. He named the City after the Moorpark apricot which grew throughout the valley. Poindexter plotted Moorpark city streets and planted Pepper trees in the downtown area. The City of Moorpark was incorporated in 1983 as the tenth city of Ventura County with a Council-Manager form of government. The Mayor is elected at large to serve a two- year term. The four Council Members are elected at large to serve staggered four-year terms. The size of the City was 12.36 square miles with a population of about 10,000 at incorporation and is currently at 12.6 square miles with a population of 36,715 (Provided by the California Department of Finance as of January 1, 2016). 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 516 of 550 CITY OF MOORPARK Statistical Information FY 2016/17 Date of Incorporation July 1, 1983 City Logo Apricot Blossom Type of City General Law Form of Government Council/Manager Population 36,715 (estimate January 1, 2016) Area 12.6 square miles Miles of Streets 79 miles Recreation Facilities Arroyo Vista Recreation Center Community Center Parks 19 (153.6 acres) Transportation City Bus; Dial-a-Ride; Beach Bus; Metrolink; VISTA Public Schools Moorpark Unified School District; Moorpark College Utilities Water System Ventura County Water Works Sewerage System Ventura County Water Works Refuse Haulers Moorpark Rubbish Disposal; G.I. Industries/Waste Management Gas Southern California Gas Company Electricity Southern California Edison Company Telephone AT&T Police Services Ventura County Sheriff Fire Services Ventura County Fire District Libraries 1 (98,505 Total Circulation) Local Media Newspapers Acorn, Ventura County Star, Daily News, Los Angeles Times Radio KCLU, 88.3 FM Ventura County Cable Television Time Warner Cable Television Stations Government Channel 10 Page 517 of 550 City Assessed Valuation 2014-15 5,119,879,169$ Redevelopment Agency Incremental Valuation 976,727,609 Adjusted Assessed Valuation 4,143,151,560$ Estimated Share of Percentage Debt as of Overlapping Applicable 6/30/2015 Debt Direct and Overlapping Tax and Assessment Debt: Metropolitan Water District 0.221 %110,420,000$ 244,028$ Ventura Community College District 4.487 %303,412,082 13,614,100 Conejo Valley Unified School District 0.016 %63,911,497 10,226 Moorpark Unified School District 93.366 %56,499,983 52,751,774 City of Moorpark 100.000 %-- City of Moorpark Community Facilities District No. 97-1 100.000 %4,940,000 4,940,000 City of Moorpark Community Facilities District No. 2004-1 100.000 %13,650,000 13,650,000 City of Moorpark 1915 Act Bonds 100.000 %920,000 920,000 Total Direct and Overlapping Tax & Assessment Debt 553,753,562$ 86,130,128$ Overlapping General Fund Obligation Debt: Ventura County General Fund Obligations 4.485 %385,475,000$ 17,288,554$ Ventura County Superintendent of Schools COPs 4.485 %10,795,000 484,156 Moorpark Unified School District COPs 93.366 %6,020,000 5,620,633 Total Overlapping General Fund Obligation Debt 402,290,000$ 23,393,343$ Overlapping Tax Increment Debt (Successor Agency):100.000 %24,920,000$ 24,920,000$ Total Direct Debt -$ Combined Total Debt*980,963,562$ 134,443,471$ Total direct and overlapping debt 134,443,471$ 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 518 of 550 City General Fund Budget Total Budget Population General Fund Per Capita Spending Jan 1, 2016 Moorpark Revenues $ 18,040,216 $ 37,245,777 36,715 $ 496 Expenditures $ 18,199,853 $ 52,698,046 Camarillo Revenues $ 36,088,447 $ 121,500,000 69,924 $ 516 Expenditures $ 36,076,092 $ 121,519,591 Fillmore Revenues $ 7,598,007 $ 25,678,234 15,529 $ 489 Expenditures $ 7,598,007 $ 25,390,313 Ojai Revenues $ 10,424,740 $ 16,355,440 7,477 $ 1,218 Expenditures $ 9,109,670 $ 15,984,870 Oxnard Revenues $ 122,087,846 $ 350,166,525 206,997 $ 591 Expenditures $ 122,363,682 $ 354,185,214 Port Hueneme Revenues $ 16,128,324 $ 43,420,659 22,702 $ 702 Expenditures $ 15,942,929 $ 42,626,108 Santa Paula Revenues $ 14,669,470 $ 36,457,295 30,752 $ 486 Expenditures $ 14,954,956 $ 38,985,261 Simi Valley Revenues $ 65,319,600 $ 174,660,627 127,167 $ 517 Expenditures $ 65,770,000 $ 190,343,863 Thousand Oaks Revenues $ 77,458,120 $ 175,100,176 132,365 $ 570 Expenditures $ 75,454,653 $ 190,135,390 Ventura Revenues $ 104,425,620 $ 263,426,350 108,557 $ 962 Expenditures $ 104,425,620 $ 263,426,350 CITY of MOORPARK FY 2016/17 BUDGTE REVENUE/EXPENDITURES BUDGET COMPARISON with VENTURA COUNTY AREA CITIES (Source: Ventura County cities budget documents) Page 519 of 550 CITY OF MOORPARK SALARY SCHEDULE PER RESOLUTION 2016-3527 Non-Competitive Service Positions Range City Manager 100 83.87 112.81 6,710 9,025 14,537 19,554 Assistant City Manager 91 67.15 90.32 5,372 7,226 11,639 15,655 Deputy City Manager 89 63.92 85.97 5,114 6,878 11,079 14,901 Administrative Services Director 87 60.84 81.81 4,867 6,545 10,546 14,180 City Engineer / Public Works Director 87 60.84 81.81 4,867 6,545 10,546 14,180 Community Development Director 87 60.84 81.81 4,867 6,545 10,546 14,180 Public Works Director 87 60.84 81.81 4,867 6,545 10,546 14,180 Parks and Recreation Director 83 55.13 74.13 4,410 5,930 9,556 12,849 Assistant to City Manager / City Clerk 83 55.13 74.13 4,410 5,930 9,556 12,849 Finance Director 83 55.13 74.13 4,410 5,930 9,556 12,849 Planning Director 83 55.13 74.13 4,410 5,930 9,556 12,849 Assistant City Engineer 77 47.53 63.92 3,802 5,114 8,239 11,079 Parks and Landscape Manager 77 47.53 63.92 3,802 5,114 8,239 11,079 Planning Manager 77 47.53 63.92 3,802 5,114 8,239 11,079 Redevelopment Manager 77 47.53 63.92 3,802 5,114 8,239 11,079 Senior Civil Engineer 77 47.53 63.92 3,802 5,114 8,239 11,079 Budget and Finance Manager 75 45.24 60.84 3,619 4,867 7,842 10,546 Administrative Services Manager 71 40.98 55.13 3,278 4,410 7,103 9,556 Assistant to City Manager 71 40.98 55.13 3,278 4,410 7,103 9,556 Finance / Accounting Manager 71 40.98 55.13 3,278 4,410 7,103 9,556 Information Systems Manager 71 40.98 55.13 3,278 4,410 7,103 9,556 Recreation / Community Service Manager 71 40.98 55.13 3,278 4,410 7,103 9,556 Accountant II 67 37.13 49.93 2,970 3,994 6,436 8,655 Associate Civil Engineer 67 37.13 49.93 2,970 3,994 6,436 8,655 City Clerk 67 37.13 49.93 2,970 3,994 6,436 8,655 Landscape / Parks Maintenance Superintendent 67 37.13 49.93 2,970 3,994 6,436 8,655 Principal Planner 67 37.13 49.93 2,970 3,994 6,436 8,655 Public Works Superintendent / Inspector 67 37.13 49.93 2,970 3,994 6,436 8,655 Recreation Superintendent 67 37.13 49.93 2,970 3,994 6,436 8,655 Senior Information Systems Analyst 67 37.13 49.93 2,970 3,994 6,436 8,655 Senior Management Analyst 67 37.13 49.93 2,970 3,994 6,436 8,655 Accountant I 62 32.81 44.13 2,625 3,530 5,687 7,649 Active Adult Center Supervisor 62 32.81 44.13 2,625 3,530 5,687 7,649 Assistant City Clerk 62 32.81 44.13 2,625 3,530 5,687 7,649 Assistant Engineer 62 32.81 44.13 2,625 3,530 5,687 7,649 Code Compliance Supervisor 62 32.81 44.13 2,625 3,530 5,687 7,649 Human Resources Analyst 62 32.81 44.13 2,625 3,530 5,687 7,649 Information Systems Analyst 62 32.81 44.13 2,625 3,530 5,687 7,649 Management Analyst 62 32.81 44.13 2,625 3,530 5,687 7,649 Parks and Facilities Supervisor 62 32.81 44.13 2,625 3,530 5,687 7,649 Public Works Supervisor 62 32.81 44.13 2,625 3,530 5,687 7,649 Recreation Supervisor 62 32.81 44.13 2,625 3,530 5,687 7,649 Hourly Range Bi-Weekly Range Monthly Range Page 520 of 550 CITY OF MOORPARK SALARY SCHEDULE PER RESOLUTION 2016-3527 Competitive Service Positions Range Associate Planner 59 30.18 40.57 2,414 3,246 5,231 7,032 Human Resources Specialist 59 30.18 40.57 2,414 3,246 5,231 7,032 Recreation Specialist 59 30.18 40.57 2,414 3,246 5,231 7,032 Vector / Animal Control Specialist 59 30.18 40.57 2,414 3,246 5,231 7,032 Assistant Planner II 56 28.02 37.69 2,242 3,015 4,857 6,533 Administrative Specialist 53 26.02 35.00 2,082 2,800 4,510 6,067 Executive Secretary 53 26.02 35.00 2,082 2,800 4,510 6,067 Human Resources Assistant 53 26.02 35.00 2,082 2,800 4,510 6,067 Recreation Coordinator III 53 26.02 35.00 2,082 2,800 4,510 6,067 Senior Account Technician 53 26.02 35.00 2,082 2,800 4,510 6,067 Code Compliance Technician II 51 24.76 33.30 1,981 2,664 4,292 5,772 Account Technician II 51 24.76 33.30 1,981 2,664 4,292 5,772 Active Adult Center Coordinator 51 24.76 33.30 1,981 2,664 4,292 5,772 Assistant Planner I 51 24.76 33.30 1,981 2,664 4,292 5,772 Deputy City Clerk II 51 24.76 33.30 1,981 2,664 4,292 5,772 Information Systems Technician II 51 24.76 33.30 1,981 2,664 4,292 5,772 Vector / Animal Control Technician II 51 24.76 33.30 1,981 2,664 4,292 5,772 Facilities Technician 49 23.56 31.70 1,885 2,536 4,084 5,495 Administrative Assistant II 48 23.01 30.93 1,841 2,474 3,988 5,361 Community Services Technician 48 23.01 30.93 1,841 2,474 3,988 5,361 Deputy City Clerk I 48 23.01 30.93 1,841 2,474 3,988 5,361 Recreation Coordinator II 47 22.45 30.18 1,796 2,414 3,891 5,231 Senior Maintenance Worker 47 22.45 30.18 1,796 2,414 3,891 5,231 Vector / Animal Control Technician II 47 22.45 30.18 1,796 2,414 3,891 5,231 Account Technician I 46 21.88 29.43 1,750 2,354 3,793 5,101 Information Systems Technician I 46 21.88 29.43 1,750 2,354 3,793 5,101 Administrative Assistant I 45 21.35 28.72 1,708 2,298 3,701 4,978 Community Development Technician 45 21.35 28.72 1,708 2,298 3,701 4,978 Code Compliance Technician I 43 20.33 27.34 1,626 2,187 3,524 4,739 Maintenance Worker III 43 20.33 27.34 1,626 2,187 3,524 4,739 Crossing Guard Supervisor 41 19.35 26.02 1,548 2,082 3,354 4,510 Office Assistant III 41 19.35 26.02 1,548 2,082 3,354 4,510 Maintenance Worker II 39 18.42 24.76 1,474 1,981 3,193 4,292 Recreation Coordinator I 39 18.42 24.76 1,474 1,981 3,193 4,292 Teen Coordinator 39 18.42 24.76 1,474 1,981 3,193 4,292 Account Clerk II 38 17.97 24.15 1,438 1,932 3,115 4,186 Account Clerk I 34 16.28 21.88 1,302 1,750 2,822 3,793 Laborer / Custodian IV 34 16.28 21.88 1,302 1,750 2,822 3,793 Recreation Leader IV 34 16.28 21.88 1,302 1,750 2,822 3,793 Office Assistant II 34 16.28 21.88 1,302 1,750 2,822 3,793 Recreation Assistant 32 15.49 20.83 1,239 1,666 2,685 3,611 Maintenance Worker I 31 15.11 20.33 1,209 1,626 2,619 3,524 Office Assistant I 29 14.38 19.35 1,150 1,548 2,493 3,354 Hourly Range Bi-Weekly Range Monthly Range Page 521 of 550 Fiscal Year 2016-2017 Staffing Cost Allocations - By Department Position Employee Name Percent Account Department Dept. FULL TIME Administrative Services: Senior Human Resources Analyst Archer, Joan A 100.00%1000-3110-0000 Human Resources/Risk Management ASD Information Systems Manager Beltchev, Atanas Y 100.00%1000-3120-0000 Information Systems/Cable TV ASD City Clerk Benson, Maureen M 100.00%1000-3100-0000 City Clerk ASD Administrative Services Manager Chong, Brian 10.00%1000-3100-0000 City Clerk ASD Administrative Services Manager Chong, Brian 10.00%1000-3110-0000 Human Resources/Risk Management ASD Administrative Services Manager Chong, Brian 20.00%1000-3120-0000 Information Systems/Cable TV ASD Administrative Services Manager Chong, Brian 25.00%1000-3160-0000 Public Information ASD Administrative Services Manager Chong, Brian 35.00%5001-3140-3003 Solid Waste AB 939 ASD Program Manager Davis, Teri L 50.00%1000-2210-0000 Emergency Management ASD Program Manager Davis, Teri L 50.00%1000-3110-0000 Human Resources/Risk Management ASD Deputy City Clerk II Garza, Blanca A 100.00%1000-3100-0000 City Clerk ASD Administrative Specialist Mihm, Melanie 30.00%1000-3100-0000 City Clerk ASD Administrative Specialist Mihm, Melanie 40.00%1000-3110-0000 Risk Management ASD Administrative Specialist Mihm, Melanie 20.00%1000-3160-0000 Public Information ASD Administrative Specialist Mihm, Melanie 10.00%5001-3140-3003 Solid Waste AB 939 ASD Information Systems Analyst Minh Nguyen 100.00%1000-3120-0000 Information Systems/Cable TV ASD Assistant City Manager Traffenstedt, Deborah S.20.00%1000-3100-0000 City Clerk ASD Assistant City Manager Traffenstedt, Deborah S.40.00%1000-3110-0000 Human Resources/Risk Management ASD Assistant City Manager Traffenstedt, Deborah S.10.00%1000-3120-0000 Information Systems/Cable TV ASD Assistant City Manager Traffenstedt, Deborah S.20.00%1000-3160-0000 Public Information ASD Assistant City Manager Traffenstedt, Deborah S.10.00%5001-3140-3003 Solid Waste AB 939 ASD City Engineer/Public Works: City Engineer/Public Works Director Corrigan, Sean 10.00%1000-8100-0000 Public Works PW City Engineer/Public Works Director Corrigan, Sean 10.00%5000-8510-0000 Public Transit PW City Engineer/Public Works Director Corrigan, Sean 10.00%2603-8310-0000 Street Maintenance PW City Engineer/Public Works Director Corrigan, Sean 10.00%2605-8310-0000 Street Maintenance PW City Engineer/Public Works Director Corrigan, Sean 50.00%2620-8410-0000 Engineering PW City Engineer/Public Works Director Corrigan, Sean 10.00%2000-8330-0000 Parking Enforcement PW Administrative Assistant I vacant 30.00%2000-8330-0000 Parking Enforcement PW Administrative Assistant I vacant 20.00%2603-8310-0000 Street Maintenance PW Administrative Assistant I vacant 20.00%2605-8310-0000 Street Maintenance PW Administrative Assistant I vacant 10.00%2620-8410-0000 Engineering PW Administrative Assistant I vacant 10.00%5000-8510-0000 Public Transit PW Administrative Assistant I vacant 10.00%1000-8100-0000 Public Works PW Assistant Engineer Gali, Al-Riel 10.00%1000-8100-0000 Public Works PW Assistant Engineer Gali, Al-Riel 25.00%2603-8310-0000 Street Maintenance PW Assistant Engineer Gali, Al-Riel 25.00%2605-8310-0000 Street Maintenance PW Assistant Engineer Gali, Al-Riel 40.00%2620-8410-0000 Engineering PW Program Manager Kroes, Shaun 20.00%1000-8320-0000 NPDES PW Program Manager Kroes, Shaun 10.00%2000-8330-0000 Parking Enforcement PW Program Manager Kroes, Shaun 70.00%5000-8510-0000 Public Transit PW Maintenance Worker III Magdaleno, Javier 70.00%2603-8310-0000 Street Maintenance PW Maintenance Worker III Magdaleno, Javier 30.00%2605-8310-0000 Street Maintenance PW Senior Maintenance Worker Mendez, Leonardo T 5.00%1000-8100-0000 Public Works PW Senior Maintenance Worker Mendez, Leonardo T 0.50%2302-8320-8902 NPDES PW Senior Maintenance Worker Mendez, Leonardo T 0.50%2305-8320-8902 NPDES PW Senior Maintenance Worker Mendez, Leonardo T 6.00%2310-8320-8902 NPDES PW Senior Maintenance Worker Mendez, Leonardo T 18.00%2603-8310-0000 Street Maintenance PW Senior Maintenance Worker Mendez, Leonardo T 70.00%2605-8310-0000 Street Maintenance PW Maintenance Worker II Ouellette, Taylor 50.00%2003-8210-0000 Crossing Guard PW Maintenance Worker II Ouellette, Taylor 25.00%2000-8310-0000 Street Maintenance PW Maintenance Worker II Ouellette, Taylor 25.00%2605-8310-0000 Street Maintenance PW Pub Works Superintendent/Inspector Rostom, Ashraf M 5.00%1000-8100-0000 Public Works PW Pub Works Superintendent/Inspector Rostom, Ashraf M 5.00%2000-8210-0000 Crossing Guard PW Pub Works Superintendent/Inspector Rostom, Ashraf M 5.00%2000-8330-0000 Parking Enforcement PW Pub Works Superintendent/Inspector Rostom, Ashraf M 60.00%2603-8310-0000 Street Maintenance PW Pub Works Superintendent/Inspector Rostom, Ashraf M 25.00%2605-8310-0000 Street Maintenance PW Public Works Technician Zaragoza, Jose C 30.00%2000-8210-0000 Crossing Guard PW Public Works Technician Zaragoza, Jose C 50.00%2000-8330-0000 Parking Enforcement PW Public Works Technician Zaragoza, Jose C 10.00%2603-8310-0000 Street Maintenance PW Public Works Technician Zaragoza, Jose C 10.00%2605-8310-0000 Street Maintenance PW Page 522 of 550 Fiscal Year 2016-2017 Staffing Cost Allocations - By Department Position Employee Name Percent Account Department Dept. City Manager's Office: City Manager Kueny, Steven A 100.00%1000-2100-0000 City Manager CM Community Development: Community Development Director Bobardt, David A 40.00%2200-6100-0000 Community Development CD Community Development Director Bobardt, David A 10.00%2200-6430-0000 Code Compliance CD Community Development Director Bobardt, David A 50.00%2200-6440-0000 Planning CD Associate Planner I Carrillo, Freddy A 100.00%2200-6440-0000 Planning CD Planning Technician Coyote, Jose 100.00%2200-6440-0000 Planning CD Administrative Assistant II Figueroa, Joyce R 40.00%2200-6100-0000 Community Development CD Administrative Assistant II Figueroa, Joyce R 10.00%2200-6430-0000 Code Compliance CD Administrative Assistant II Figueroa, Joyce R 50.00%2200-6440-0000 Planning CD Economic Develp/Planning Mgr Fiss, Joseph F 25.00%1000-2411-0000 Successor Agency CD Economic Develp/Planning Mgr Fiss, Joseph F 65.00%2200-6440-0000 Planning CD Economic Develp/Planning Mgr Fiss, Joseph F 10.00%2200-6430-0000 Code Compliance CD Office Assistant II Nicola, Yvonne M 100.00%1000-6100-0000 Community Development CD Administrative Assistant II Priestley, Kathy J 50.00%1000-2411-0000 Successor Agency CD Administrative Assistant II Priestley, Kathy J 50.00%2201-2430-0000 City Housing CD Code Compliance Technician I Douglass, Bruce M.75.00%2200-6430-0000 Code Compliance CD Code Compliance Technician I Douglass, Bruce M.25.00%2201-6430-0000 Code Compliance CD Finance: Finance Director Ahlers, Ron 100.00%1000-5110-0000 Finance FD Accountant I Caligagan, Shannon 100.00%1000-5110-0000 Finance FD Account Technician I Dever, Hiromi 100.00%1000-5110-0000 Finance FD Deputy Finance Director Lumbad, Irmina Q 100.00%1000-5110-0000 Finance FD Account Technician I Mesa, Elizabeth A 100.00%1000-5110-0000 Finance FD Parks, Recreation and Community Services: Administrative Assistant II Anderson, Patty E 40.00%1000-7100-0000 Community Services PRCS Administrative Assistant II Anderson, Patty E 10.00%1000-7620-0000 Community Facilities PRCS Administrative Assistant II Anderson, Patty E 0.65%2300-7900-7901 LMD Citywide PRCS Administrative Assistant II Anderson, Patty E 0.10%2301-7900-7901 LMD Pecan Ave T2851 PRCS Administrative Assistant II Anderson, Patty E 0.22%2302-7900-7901 LMD Steeple Hill T2865 PRCS Administrative Assistant II Anderson, Patty E 0.01%2303-7900-7901 LMD Buttercreek T3032 PRCS Administrative Assistant II Anderson, Patty E 0.03%2304-7900-7901 LMD Williams Ranch T3274 PRCS Administrative Assistant II Anderson, Patty E 0.31%2305-7900-7901 LMD Pheasant T3019/3525 PRCS Administrative Assistant II Anderson, Patty E 0.00%2306-7900-7901 LMD Inglewood St T3306 PRCS Administrative Assistant II Anderson, Patty E 0.05%2307-7900-7901 LMD LA Ave & Gabbert Rd PRCS Administrative Assistant II Anderson, Patty E 0.10%2308-7900-7901 LMD Homes Acres Bugger PRCS Administrative Assistant II Anderson, Patty E 0.03%2309-7900-7901 LMD Condor Dr PRCS Administrative Assistant II Anderson, Patty E 1.16%2310-7900-7901 LMD Mountain Meadows PC3 PRCS Administrative Assistant II Anderson, Patty E 0.01%2311-7900-7901 LMD Alyssas Ct T4174 PRCS Administrative Assistant II Anderson, Patty E 0.83%2312-7900-7901 LMD Miller Parkway PRCS Administrative Assistant II Anderson, Patty E 0.02%2314-7900-7901 LMD Silver Oak Lane PRCS Administrative Assistant II Anderson, Patty E 0.63%2315-7900-7901 LMD Country Club Estates PRCS Administrative Assistant II Anderson, Patty E 0.03%2316-7900-7901 LMD Mountain View PRCS Administrative Assistant II Anderson, Patty E 0.03%2318-7900-7901 LMD Moonsong Court PRCS Administrative Assistant II Anderson, Patty E 1.71%2320-7900-7901 LMD Meridian Hills PRCS Administrative Assistant II Anderson, Patty E 0.01%2321-7900-7907 LMD Canterbury Ln & Ivy Ln PRCS Administrative Assistant II Anderson, Patty E 4.07%2322-7900-7901 LMD Moorpark Highlands PRCS Administrative Assistant II Anderson, Patty E 40.00%2400-7800-0000 Park Maintenance PRCS Management Analyst Ball, Christopher 25.00%1000-2411-0000 Successor Agency PRCS Management Analyst Ball, Christopher 75.00%2201-2430-0000 City Housing PRCS Recreation Coordinator I Bohner, Alyssa 100.00%1000-7630-0000 Recreation Program PRCS Maintenance Specialist Casillas, John R 1.29%2300-7900-7901 LMD Citywide PRCS Maintenance Specialist Casillas, John R 0.19%2301-7900-7901 LMD Pecan AveT2851 PRCS Maintenance Specialist Casillas, John R 0.45%2302-7900-7901 LMD Steeple Hill T2865 PRCS Maintenance Specialist Casillas, John R 0.01%2303-7900-7901 LMD Buttercreek T3032 PRCS Maintenance Specialist Casillas, John R 0.07%2304-7900-7901 LMD Williams Ranch T3274 PRCS Maintenance Specialist Casillas, John R 0.61%2305-7900-7901 LMD Pheasant T3019/3525 PRCS Maintenance Specialist Casillas, John R 0.00%2306-7900-7901 LMD Inglewood St T3306 PRCS Maintenance Specialist Casillas, John R 0.11%2307-7900-7901 LMD LA Ave & Gabbert Rd PRCS Maintenance Specialist Casillas, John R 0.19%2308-7900-7901 LMD Homes Acres Bugger PRCS Maintenance Specialist Casillas, John R 0.06%2309-7900-7901 LMD Condor Dr PRCS Page 523 of 550 Fiscal Year 2016-2017 Staffing Cost Allocations - By Department Position Employee Name Percent Account Department Dept. Maintenance Specialist Casillas, John R 2.31%2310-7900-7901 LMD Mountain Meadows PC3 PRCS Maintenance Specialist Casillas, John R 0.01%2311-7900-7901 LMD Alyssas Ct T4174 PRCS Maintenance Specialist Casillas, John R 1.65%2312-7900-7901 LMD Miller Parkway PRCS Maintenance Specialist Casillas, John R 0.04%2314-7900-7901 LMD Silver Oak Lane PRCS Maintenance Specialist Casillas, John R 1.25%2315-7900-7901 LMD Country Club Estates PRCS Maintenance Specialist Casillas, John R 0.06%2316-7900-7901 LMD Mountain View PRCS Maintenance Specialist Casillas, John R 0.07%2318-7900-7901 LMD Moonsong Court PRCS Maintenance Specialist Casillas, John R 3.44%2320-7900-7901 LMD Meridian Hills PRCS Maintenance Specialist Casillas, John R 0.03%2321-7900-7907 LMD Canterbury Ln & Ivy Ln PRCS Maintenance Specialist Casillas, John R 8.16%2322-7900-7901 LMD Moorpark Highlands PRCS Maintenance Specialist Casillas, John R 80.00%2400-7800-0000 Park Maintenance PRCS Maintenance Worker III Ceja, Rodrigo 5.00%1000-7620-0000 Community Facilities PRCS Maintenance Worker III Ceja, Rodrigo 0.32%2300-7900-7901 LMD Citywide PRCS Maintenance Worker III Ceja, Rodrigo 0.05%2301-7900-7901 LMD Pecan AveT2851 PRCS Maintenance Worker III Ceja, Rodrigo 0.11%2302-7900-7901 LMD Steeple Hill T2865 PRCS Maintenance Worker III Ceja, Rodrigo 0.00%2303-7900-7901 LMD Buttercreek T3032 PRCS Maintenance Worker III Ceja, Rodrigo 0.02%2304-7900-7901 LMD Williams Ranch T3274 PRCS Maintenance Worker III Ceja, Rodrigo 0.15%2305-7900-7901 LMD Pheasant T3019/3525 PRCS Maintenance Worker III Ceja, Rodrigo 0.00%2306-7900-7901 LMD Inglewood St T3306 PRCS Maintenance Worker III Ceja, Rodrigo 0.03%2307-7900-7901 LMD LA Ave & Gabbert Rd PRCS Maintenance Worker III Ceja, Rodrigo 0.05%2308-7900-7901 LMD Homes Acres Bugger PRCS Maintenance Worker III Ceja, Rodrigo 0.01%2309-7900-7901 LMD Condor Dr PRCS Maintenance Worker III Ceja, Rodrigo 0.58%2310-7900-7901 LMD Mountain Meadows PC3 PRCS Maintenance Worker III Ceja, Rodrigo 0.00%2311-7900-7901 LMD Alyssas Ct T4174 PRCS Maintenance Worker III Ceja, Rodrigo 0.41%2312-7900-7901 LMD Miller Parkway PRCS Maintenance Worker III Ceja, Rodrigo 0.01%2314-7900-7901 LMD Silver Oak Lane PRCS Maintenance Worker III Ceja, Rodrigo 0.31%2315-7900-7901 LMD Country Club Estates PRCS Maintenance Worker III Ceja, Rodrigo 0.01%2316-7900-7901 LMD Mountain View PRCS Maintenance Worker III Ceja, Rodrigo 0.02%2318-7900-7901 LMD Moonsong Court PRCS Maintenance Worker III Ceja, Rodrigo 0.86%2320-7900-7901 LMD Meridian Hills PRCS Maintenance Worker III Ceja, Rodrigo 0.01%2321-7900-7907 LMD Canterbury Ln & Ivy Ln PRCS Maintenance Worker III Ceja, Rodrigo 2.05%2322-7900-7901 LMD Moorpark Highlands PRCS Maintenance Worker III Ceja, Rodrigo 90.00%2400-7800-0000 Park Maintenance PRCS Laborer/Custodian IV Forney, Roy R 100.00%1000-7620-0000 Community Facilities PRCS Facilities Technician Henderson, Todd C 80.00%1000-7620-0000 Community Facilities PRCS Facilities Technician Henderson, Todd C 15.00%2400-7800-0000 Park Maintenance PRCS Facilities Technician Henderson, Todd C 0.32%2300-7900-7901 LMD Citywide PRCS Facilities Technician Henderson, Todd C 0.05%2301-7900-7901 LMD Pecan AveT2851 PRCS Facilities Technician Henderson, Todd C 0.11%2302-7900-7901 LMD Steeple Hill T2865 PRCS Facilities Technician Henderson, Todd C 0.00%2303-7900-7901 LMD Buttercreek T3032 PRCS Facilities Technician Henderson, Todd C 0.02%2304-7900-7901 LMD Williams Ranch T3274 PRCS Facilities Technician Henderson, Todd C 0.15%2305-7900-7901 LMD Pheasant T3019/3525 PRCS Facilities Technician Henderson, Todd C 0.00%2306-7900-7901 LMD Inglewood St T3306 PRCS Facilities Technician Henderson, Todd C 0.03%2307-7900-7901 LMD LA Ave & Gabbert Rd PRCS Facilities Technician Henderson, Todd C 0.05%2308-7900-7901 LMD Homes Acres Bugger PRCS Facilities Technician Henderson, Todd C 0.01%2309-7900-7901 LMD Condor Dr PRCS Facilities Technician Henderson, Todd C 0.58%2310-7900-7901 LMD Mountain Meadows PC3 PRCS Facilities Technician Henderson, Todd C 0.00%2311-7900-7901 LMD Alyssas Ct T4174 PRCS Facilities Technician Henderson, Todd C 0.41%2312-7900-7901 LMD Miller Parkway PRCS Facilities Technician Henderson, Todd C 0.01%2314-7900-7901 LMD Silver Oak Lane PRCS Facilities Technician Henderson, Todd C 0.31%2315-7900-7901 LMD Country Club Estates PRCS Facilities Technician Henderson, Todd C 0.01%2316-7900-7901 LMD Mountain View PRCS Facilities Technician Henderson, Todd C 0.02%2318-7900-7901 LMD Moonsong Court PRCS Facilities Technician Henderson, Todd C 0.86%2320-7900-7901 LMD Meridian Hills PRCS Facilities Technician Henderson, Todd C 0.01%2321-7900-7907 LMD Canterbury Ln & Ivy Ln PRCS Facilities Technician Henderson, Todd C 2.05%2322-7900-7901 LMD Moorpark Highlands PRCS Maintenance Worker III Hernandez, Ricardo J 5.00%1000-7620-0000 Community Facilities PRCS Maintenance Worker III Hernandez, Ricardo J 0.32%2300-7900-7901 LMD Citywide PRCS Maintenance Worker III Hernandez, Ricardo J 0.05%2301-7900-7901 LMD Pecan AveT2851 PRCS Maintenance Worker III Hernandez, Ricardo J 0.11%2302-7900-7901 LMD Steeple Hill T2865 PRCS Maintenance Worker III Hernandez, Ricardo J 0.00%2303-7900-7901 LMD Buttercreek T3032 PRCS Maintenance Worker III Hernandez, Ricardo J 0.02%2304-7900-7901 LMD Williams Ranch T3274 PRCS Maintenance Worker III Hernandez, Ricardo J 0.15%2305-7900-7901 LMD Pheasant T3019/3525 PRCS Maintenance Worker III Hernandez, Ricardo J 0.00%2306-7900-7901 LMD Inglewood St T3306 PRCS Maintenance Worker III Hernandez, Ricardo J 0.03%2307-7900-7901 LMD LA Ave & Gabbert Rd PRCS Maintenance Worker III Hernandez, Ricardo J 0.05%2308-7900-7901 LMD Homes Acres Bugger PRCS Maintenance Worker III Hernandez, Ricardo J 0.01%2309-7900-7901 LMD Condor Dr PRCS Maintenance Worker III Hernandez, Ricardo J 0.58%2310-7900-7901 LMD Mountain Meadows PC3 PRCS Page 524 of 550 Fiscal Year 2016-2017 Staffing Cost Allocations - By Department Position Employee Name Percent Account Department Dept. Maintenance Worker III Hernandez, Ricardo J 0.00%2311-7900-7901 LMD Alyssas Ct T4174 PRCS Maintenance Worker III Hernandez, Ricardo J 0.41%2312-7900-7901 LMD Miller Parkway PRCS Maintenance Worker III Hernandez, Ricardo J 0.01%2314-7900-7901 LMD Silver Oak Lane PRCS Maintenance Worker III Hernandez, Ricardo J 0.31%2315-7900-7901 LMD Country Club Estates PRCS Maintenance Worker III Hernandez, Ricardo J 0.01%2316-7900-7901 LMD Mountain View PRCS Maintenance Worker III Hernandez, Ricardo J 0.02%2318-7900-7901 LMD Moonsong Court PRCS Maintenance Worker III Hernandez, Ricardo J 0.86%2320-7900-7901 LMD Meridian Hills PRCS Maintenance Worker III Hernandez, Ricardo J 0.01%2321-7900-7907 LMD Canterbury Ln & Ivy Ln PRCS Maintenance Worker III Hernandez, Ricardo J 2.05%2322-7900-7901 LMD Moorpark Highlands PRCS Maintenance Worker III Hernandez, Ricardo J 80.00%2400-7800-0000 Park Maintenance PRCS Maintenance Worker III Hernandez, Ricardo J 10.00%2605-8310-0000 Street Maintenance PRCS Office Assistant II Iverson, Josha 100.00%1000-7630-0000 Recreation Program PRCS Landscape/Parks Maint Supt La Riva, Jason 15.00%1000-7620-0000 Community Facilities PRCS Landscape/Parks Maint Supt La Riva, Jason 0.97%2300-7900-7901 LMD Citywide PRCS Landscape/Parks Maint Supt La Riva, Jason 0.14%2301-7900-7901 LMD Pecan AveT2851 PRCS Landscape/Parks Maint Supt La Riva, Jason 0.34%2302-7900-7901 LMD Steeple Hill T2865 PRCS Landscape/Parks Maint Supt La Riva, Jason 0.01%2303-7900-7901 LMD Buttercreek T3032 PRCS Landscape/Parks Maint Supt La Riva, Jason 0.05%2304-7900-7901 LMD Williams Ranch T3274 PRCS Landscape/Parks Maint Supt La Riva, Jason 0.46%2305-7900-7901 LMD Pheasant T3019/3525 PRCS Landscape/Parks Maint Supt La Riva, Jason 0.00%2306-7900-7901 LMD Inglewood St T3306 PRCS Landscape/Parks Maint Supt La Riva, Jason 0.08%2307-7900-7901 LMD LA Ave & Gabbert Rd PRCS Landscape/Parks Maint Supt La Riva, Jason 0.14%2308-7900-7901 LMD Homes Acres Bugger PRCS Landscape/Parks Maint Supt La Riva, Jason 0.04%2309-7900-7901 LMD Condor Dr PRCS Landscape/Parks Maint Supt La Riva, Jason 1.74%2310-7900-7901 LMD Mountain Meadows PC3 PRCS Landscape/Parks Maint Supt La Riva, Jason 0.01%2311-7900-7901 LMD Alyssas Ct T4174 PRCS Landscape/Parks Maint Supt La Riva, Jason 1.24%2312-7900-7901 LMD Miller Parkway PRCS Landscape/Parks Maint Supt La Riva, Jason 0.03%2314-7900-7901 LMD Silver Oak Lane PRCS Landscape/Parks Maint Supt La Riva, Jason 0.94%2315-7900-7901 LMD Country Club Estates PRCS Landscape/Parks Maint Supt La Riva, Jason 0.04%2316-7900-7901 LMD Mountain View PRCS Landscape/Parks Maint Supt La Riva, Jason 0.05%2318-7900-7901 LMD Moonsong Court PRCS Landscape/Parks Maint Supt La Riva, Jason 2.58%2320-7900-7901 LMD Meridian Hills PRCS Landscape/Parks Maint Supt La Riva, Jason 0.02%2321-7900-7907 LMD Canterbury Ln & Ivy Ln PRCS Landscape/Parks Maint Supt La Riva, Jason 6.12%2322-7900-7901 LMD Moorpark Highlands PRCS Landscape/Parks Maint Supt La Riva, Jason 70.00%2400-7800-0000 Park Maintenance PRCS Parks & Recreation Director Laurentowski, Jeremy 25.00%1000-7100-0000 Community Services PRCS Parks & Recreation Director Laurentowski, Jeremy 10.00%2201-2430-0000 City Housing PRCS Parks & Recreation Director Laurentowski, Jeremy 0.97%2300-7900-7901 LMD Citywide PRCS Parks & Recreation Director Laurentowski, Jeremy 0.14%2301-7900-7901 LMD Pecan AveT2851 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.34%2302-7900-7901 LMD Steeple Hill T2865 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.01%2303-7900-7901 LMD Buttercreek T3032 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.05%2304-7900-7901 LMD Williams Ranch T3274 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.46%2305-7900-7901 LMD Pheasant T3019/3525 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.00%2306-7900-7901 LMD Inglewood St T3306 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.08%2307-7900-7901 LMD LA Ave & Gabbert Rd PRCS Parks & Recreation Director Laurentowski, Jeremy 0.14%2308-7900-7901 LMD Homes Acres Bugger PRCS Parks & Recreation Director Laurentowski, Jeremy 0.04%2309-7900-7901 LMD Condor Dr PRCS Parks & Recreation Director Laurentowski, Jeremy 1.73%2310-7900-7901 LMD Mountain Meadows PC3 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.01%2311-7900-7901 LMD Alyssas Ct T4174 PRCS Parks & Recreation Director Laurentowski, Jeremy 1.24%2312-7900-7901 LMD Miller Parkway PRCS Parks & Recreation Director Laurentowski, Jeremy 0.03%2314-7900-7901 LMD Silver Oak Lane PRCS Parks & Recreation Director Laurentowski, Jeremy 0.94%2315-7900-7901 LMD Country Club Estates PRCS Parks & Recreation Director Laurentowski, Jeremy 0.04%2316-7900-7901 LMD Mountain View PRCS Parks & Recreation Director Laurentowski, Jeremy 0.05%2318-7900-7901 LMD Moonsong Court PRCS Parks & Recreation Director Laurentowski, Jeremy 2.58%2320-7900-7901 LMD Meridian Hills PRCS Parks & Recreation Director Laurentowski, Jeremy 0.02%2321-7900-7907 LMD Canterbury Ln & Ivy Ln PRCS Parks & Recreation Director Laurentowski, Jeremy 6.13%2322-7900-7901 LMD Moorpark Highlands PRCS Parks & Recreation Director Laurentowski, Jeremy 50.00%2400-7800-0000 Park Maintenance PRCS Recreation Coordinator I Lozano, Gilberto 100.00%1000-7610-0000 Active Adult Center PRCS Recreation Community Services Mgr Mellon, Jennifer J 30.00%1010-7640-0000 Library PRCS Recreation Community Services Mgr Mellon, Jennifer J 70.00%1000-7630-0000 Recreation Program PRCS Recreation Supervisor vacant 100.00%1000-7630-0000 Recreation Program PRCS Program Manager Sandifer, Jessica 35.00%1000-2411-0000 SARA PRCS Program Manager Sandifer, Jessica 20.00%2001-7625-0000 Facility - City Housing PRCS Program Manager Sandifer, Jessica 25.00%2201-2430-0000 Facility - City Housing PRCS Program Manager Sandifer, Jessica 10.00%1000-7625-0000 Community Facilities PRCS Program Manager Sandifer, Jessica 10.00%2151-7100-0000 Public Art PRCS Recreation Coordinator I Scrivens, Steven D 100.00%1000-7630-0000 Recreation Program PRCS Active Adult Center Supervisor Sierra, Angel N 100.00%1000-7610-0000 Active Adult Center PRCS Page 525 of 550 Fiscal Year 2016-2017 Staffing Cost Allocations - By Department Position Employee Name Percent Account Department Dept. Vector/Animal Control Technician II Tran, Loc H 50.00%1000-7210-0000 Vector Control PRCS Vector/Animal Control Technician II Tran, Loc H 50.00%1000-7210-7210 Animal Control PRCS Landscape Parks Maintenance Suprt Walter, Allen M 4.19%2300-7900-7901 LMD Citywide PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.62%2301-7900-7901 LMD Pecan AveT2851 PRCS Landscape Parks Maintenance Suprt Walter, Allen M 1.46%2302-7900-7901 LMD Steeple Hill T2865 PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.04%2303-7900-7901 LMD Buttercreek T3032 PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.22%2304-7900-7901 LMD Williams Ranch T3274 PRCS Landscape Parks Maintenance Suprt Walter, Allen M 1.99%2305-7900-7901 LMD Pheasant T3019/3525 PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.01%2306-7900-7901 LMD Inglewood St T3306 PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.35%2307-7900-7901 LMD LA Ave & Gabbert Rd PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.62%2308-7900-7901 LMD Homes Acres Bugger PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.18%2309-7900-7901 LMD Condor Dr PRCS Landscape Parks Maintenance Suprt Walter, Allen M 7.51%2310-7900-7901 LMD Mountain Meadows PC3 PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.04%2311-7900-7901 LMD Alyssas Ct T4174 PRCS Landscape Parks Maintenance Suprt Walter, Allen M 5.39%2312-7900-7901 LMD Miller Parkway PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.13%2314-7900-7901 LMD Silver Oak Lane PRCS Landscape Parks Maintenance Suprt Walter, Allen M 4.07%2315-7900-7901 LMD Country Club Estates PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.18%2316-7900-7901 LMD Mountain View PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.22%2318-7900-7901 LMD Moonsong Court PRCS Landscape Parks Maintenance Suprt Walter, Allen M 11.18%2320-7900-7901 LMD Meridian Hills PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.09%2321-7900-7907 LMD Canterbury Ln & Ivy Ln PRCS Landscape Parks Maintenance Suprt Walter, Allen M 26.51%2322-7900-7901 LMD Moorpark Highlands PRCS Landscape Parks Maintenance Suprt Walter, Allen M 35.00%2400-7800-0000 Park Maintenance PRCS Vector/Animal Control Specialist Westerline, Mark S 50.00%1000-7210-0000 Vector Control PRCS Vector/Animal Control Specialist Westerline, Mark S 50.00%1000-7210-7210 Animal Control PRCS PART TIME City Council Members Councilmembers 100.00%1000-1100-0000 City Council CM Planning Commissioners Commissioners 100.00%2200-6100-0000 Community Development CD Parks & Recreation Commissioners Commissioners 100.00%1000-7100-0000 Community Services PRCS Arts Commissioners Commissioners 100.00%1000-2100-0000 Arts PRCS Library Board Members Board members 100.00%1010-7640-0000 Library PRCS Executive Secretary Broussalian, Debra 100.00%1000-2100-0000 City Manager CM Senior Management Analyst Anderson, Stephanie 100.00%1000-3100-0000 City Clerk ASD Records Clerk Best, Heidi 100.00%1000-3100-0000 City Clerk ASD Solid Waste Coordinator Ignacio, Victor 75.00%5001-3140-3003 Solid Waste AB 939 ASD Solid Waste Coordinator Ignacio, Victor 25.00%5001-3140-3006 State Oil Payment Program ASD Records Clerk McCallum, Denisa 100.00%1000-3100-0000 City Clerk ASD Records Clerk Della Ripa, Marianne 71.43%1000-3100-0000 City Clerk ASD Records Clerk Della Ripa, Marianne 28.57%1000-5110-0000 Finance FD Recreation Leader I (ARVC Rentals)Many 100.00%1000-7620-7702 Facility Rentals PRCS Recreation Leader II (ARVC Rental)Many 100.00%1000-7620-7702 Facility Rentals PRCS Recreation Leader III (ARVC Rental)Many 100.00%1000-7620-7702 Facility Rentals PRCS Laborer III/Custodian (ARVC Rental)Many 100.00%1000-7620-7702 Facility Rentals PRCS Recreation Leader I (Parks)Many 100.00%2400-7800-0000 Park Maintenance PRCS Recreation Leader II (Parks)Many 100.00%2400-7800-0000 Park Maintenance PRCS Recreation Leader III (Parks)Many 100.00%2400-7800-0000 Park Maintenance PRCS Laborer II/Custodian (Parks)Many 100.00%2400-7800-0000 Park Maintenance PRCS Laborer III/Custodian (Parks)Many 100.00%2400-7800-0000 Park Maintenance PRCS Recreation Aid (Recreation)Many 100.00%1000-7630-0000 Recreation Program PRCS Recreation Leader I (Recreation)Many 100.00%1000-7630-0000 Recreation Program PRCS Recreation Leader II (Recreation)Many 100.00%1000-7630-0000 Recreation Program PRCS Recreation Leader III (Recreation)Many 100.00%1000-7630-0000 Recreation Program PRCS Laborer II/Custodian (Recreation)Many 100.00%1000-7630-0000 Recreation Program PRCS Senior Nutrition Coordinator (AAC)Many 100.00%1000-7610-0000 Active Adult Center PRCS Clerical Aide/Crossing Guard Owens, Elizabeth 100.00%2003-8210-0000 Crossing Guard PW Page 526 of 550 CITY OF MOORPARK GENERAL FUND REVENUE SOURCES PROPERTY TAX - Property Tax is imposed on real property (land and permanently attached improvements such as buildings) and tangible personal property (movable property) located within the City. Property is appraised at the 1975-76 base year value and is adjusted each year after 1975 by a 2% inflation factor per year. When property changes ownership, it is reassessed at current market value. Cities, counties, school districts and special districts share the revenues from one percent of the property tax. The County collects the tax and allocates 9.1% of the one percent to the City. SALES AND USE TAX - Sales and use tax is imposed on retailers for the privilege of selling at retail, within the City limits. The tax is based on the sales price of any taxable transaction of tangible personal property. Leases are considered to be a continuing sale or use and are subject to taxation. The State Board of Equalization collects sales tax for cities and counties. The City receives one percent of sales tax collections from sales in the City. TRANSIENT OCCUPANCY TAX - Transient Occupancy Tax is imposed on the occupancy of a room or rooms in a hotel, motel or other lodging facility. The rate is 10% and the hotel/motel owners collect and then remit the tax to the City. The City currently has no hotels/motels. TRANSFER TAX - Transfer tax is imposed on the transfer of real property. The City and County each receive 27½¢ per $500 value exclusive of any lien or remaining encumbrance on the property. The County remits the tax to the City. MOTOR VEHICLE IN-LIEU - A special license fee equivalent to 2% of the market value of motor vehicles is imposed annually by the state in lieu of local property taxes. The City receives an allocation from the State based on population. Due to the “VLF for Property Tax Swap of 2004”, VLF revenues are replaced with a like amount of Property Taxes, dollar for dollar. FRANCHISES - Franchise Fees are imposed on gas, electric, rubbish and cable television companies for the privilege of using City rights of way. The fee is collected by the companies and remitted to the City. The refuse franchise fee is 16% for multi-family and commercial and 5% for residential. The cable franchise fee is 5% and the electric and gas franchise fees are 2% of gross revenues. PERMIT FEES - The City engages in certain regulatory activities in the interest of the overall community. The City charges permit fees as a means of recovering the cost of regulation. Page 527 of 550 CITY OF MOORPARK BASIS OF ACCOUNTING/BUDGETING The budgets of governmental funds (General, Special Revenue, Debt Service, and Capital Projects) are prepared on a modified accrual basis where revenues are recognized in the accounting period in which they become susceptible to accrual, that is, when they become both measurable and available to finance expenditures of the current period. “Measurable” means that the amount of the transaction can be determined, and “available” means collectible within the current period or soon enough thereafter to be used to pay liabilities of the current period. Expenditures are recorded when the fund liability is incurred, if measurable, except for unmatured interest on general long-term debt, which is recognized when due. Proprietary funds (Internal Service and Enterprise) revenues and expenses are budgeted and accounted for on an accrual basis where revenues are recognized when earned, and expenses are recognized when incurred. The following fund classifications describe the various types of funds used by the City of Moorpark. GOVERNMENTAL FUNDS Four fund types are used to account for governmental-type activities. These are the general fund, special revenue funds, debt service funds, and capital projects funds. GENERAL FUND The primary operating fund of the City used to account for the day-to-day operations which are financed from property taxes, sales taxes, property tax in lieu of VLF and other general revenues. All revenues that are not allocated by law or contractual agreement to a specific fund are accounted for in the General Fund. With the exception of subvention or grant revenues restricted for specific uses, General Fund resources can be utilized for any legitimate governmental purpose. SPECIAL REVENUE FUNDS Special Revenue Funds are used to account for revenues derived from specific taxes or other earmarked revenue sources which, by law, are designated to finance particular functions or activities of government and which therefore cannot be diverted to other uses. The City has the following special revenue funds: PARK IMPROVEMENT – Quimby fees paid by developers in lieu of dedicating park land are accounted for in this fund. The purpose of this fund is to build and improve park and recreation facilities. Page 528 of 550 CITY OF MOORPARK BASIS OF ACCOUNTING/BUDGETING (continued) SOLID WASTE AB939 - This fund is used to account for recycling program revenue as required by Assembly Bill 939. Funds are used for programs that promote resource reduction, recycling, composting, and proper disposal of household hazardous waste. GAS TAX - The City receives a portion of the taxes paid on the purchase of gasoline. The revenue received is restricted to the construction, improvement and maintenance of public streets. ASSESSMENT DISTRICT MAINTENANCE - Revenue received for this fund is from special assessment property tax revenue. The funds are to be used for operations and maintenance of medians, parkways, parks, trees, and slopes within the district boundaries. ENDOWMENT FUND - Revenue received from developers for future projects necessitated by new development is accounted for in this fund. LOCAL TRANSPORTATION DEVELOPMENT ACT - Revenue from Ventura County Transportation Commission (VCTC) Articles 8A, 8C, 3 & 6.5 for transportation related expenses. COMMUNITY DEVELOPMENT - Revenue from the issuance of various permits, plan check, planning staff time charges, and other miscellaneous items. TRAFFIC SAFETY - Revenue from traffic fines and forfeitures collected through Ventura County. Funds are used for traffic safety activities such as crossing guards and parking enforcement. TRAFFIC SYSTEMS MANAGEMENT - Revenue from fees based on air quality impacts of development with the purpose of mitigating these impacts by funding programs or projects that reduce emissions. CITY-WIDE TAFFIC MITIGATION – Revenue from development fees to fund traffic mitigation measures for increased traffic flow. CROSSING GUARD – Revenue from development fees for the provision of increased crossing guards at specific locations in the City. TREE AND LANDSCAPE – Revenue from development fees to provide landscaping and trees in public areas. ART IN PUBLIC PLACES – Revenue from development fees to provide art in public areas. Page 529 of 550 CITY OF MOORPARK BASIS OF ACCOUNTING/BUDGETING (continued) BICYCLE PATH/MULTI-USE TRAILS – Revenue from development fees to provide recreational facilities in the form of bicycle paths/trails. MUNICIPAL POOL – Revenue from development to provide a municipal pool. COMMUNITY DEVELOPMENT BLOCK GRANT - Revenue for this fund comes from the Federal Department of Housing and Urban Development and is administered through Ventura County. Many activities are eligible for CDBG funding. The CDC reviews each activity to determine if it is eligible for funding. Each activity must address at least one of the national objectives of the CDBG program which are: benefiting low and moderate income persons; addressing slums or blight; or, meeting a particularly urgent community development need for which no other resources are available. STATE/FEDERAL GRANTS - These funds account for grants requiring segregated fund accounting. Financing is provided by federal, state and county agencies and includes monies for law enforcement programs. AFFORDABLE HOUSING (CITY) - This fund is used to account for activities related to the City’s affordable housing program. LIBRARY FACILITIES - This fund has been established to account for development fees to fund projects that provide additional library services to the community. AREA OF CONTRIBUTION – Revenue from development fees for street related improvement projects within the City’s Area of Contribution (AOC). SUCCESSOR LOW & MODERATE INCOME HOUSING ASSET FUND – Accounts for all the housing assets, as defined by the Health and Safety Code Section 34176 (e), transferred to the Housing Successor (City of Moorpark). CAPITAL PROJECT FUNDS The Capital Projects Funds account for all resources used for the acquisition and/or construction of capital equipment and facilities by the City. The City accounts for these expenditures in the following funds: CITY HALL BUILDING – Revenue from developer fees to provide for construction of a new Civic Center Complex. Page 530 of 550 CITY OF MOORPARK BASIS OF ACCOUNTING/BUDGETING (continued) POLICE FACILITIES - Revenue from developer fees to provide for the construction of a Police Services Facility. EQUIPMENT REPLACEMENT – Funds set aside from the General Fund to help finance and account for the replacement of equipment and vehicles. CAPITAL PROJECTS – Funds spent exclusively on the construction of roadway and traffic improvements SPECIAL PROJECTS – Funds earmarked for approved new infrastructure projects or any other municipal purpose determined by City Council DEBT SERVICE FUNDS The Debt Service Funds are used to account for the payment of interest and principal on general and special obligation debts other than those payable from special assessments and debt issued for and serviced by a governmental enterprise. The City does not currently have any debt or any Debt Service Funds. PROPRIETARY FUNDS Two fund types are used to account for a government’s business-type activities (activities that receive a significant portion of their funding through user fees). These are the enterprise funds and the internal service funds. The City does not currently have any enterprise funds. INTERNAL SERVICE FUNDS Internal Service Funds are used by state and local governments to account for the financing of goods and services provided by one department or agency to other departments or agencies, and to other governments, on a cost-reimbursement basis. The City has one internal service fund: INTERNAL SERVICE – This fund is designed for providing goods or services on a cost reimbursement basis through fees or charges to various other City funds/departments. CITY OF MOORPARK Page 531 of 550 BASIS OF ACCOUNTING/BUDGETING (continued) FIDUCIARY FUNDS Local governments often function as trustees or agents for resources belonging to parties outside the government. Fiduciary funds are the vehicle we use to account for the stewardship of those resources. Specific funds are: Private-Purpose Trust Funds, Pension Trust Funds, Investment Trust Funds and Agency Funds. PRIVATE-PURPOSE TRUST FUNDS The City uses a Private-Purpose Trust Fund to account for the Successor Agency to the Redevelopment Agency of the City of Moorpark as directed by the Oversight Board to settle the affairs of the dissolved agency. PENSION TRUST FUNDS Pension trust funds are used when governments manage pension plans. The City of Moorpark does not currently engage in pension fund management. INVESTMENT TRUST FUNDS This fund is used to account for external investment pools. The City of Moorpark does not have an Investment Trust Fund. AGENCY FUNDS Trust funds typically involve some degree of financial management. Agency funds are used when the government plays a more limited role by just collecting funds on behalf of some third party. Page 532 of 550 Fund No.Revenue Fund Title Definition of Types of Monies Included Restricted Authorized Uses 0100 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. 0101 Investment Earnings - 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. 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 . 2100- 2113 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. 2150 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. 2151 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. 2152 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. 2153 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. 2154 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. 2155 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. 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. 2201 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. 2202 Calhome Program Reuse Fund Repayment of loans come from loan recipients Yes Funds are for Calhome loans 2203 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. 23XX 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. 2400 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. 25XX 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. CITY OF MOORPARK FUND DEFINITIONS AND AUTHORIZED USES Page 533 of 550 Fund No.Revenue Fund Title Definition of Types of Monies Included Restricted Authorized Uses CITY OF MOORPARK FUND DEFINITIONS AND AUTHORIZED USES 2601 2602 2603 5000 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. 2604 ISTEA Federal Grant Fund Federal Grant, received on a reimbursement basis for approved projects.Yes Transportation and street/road maintenance related expenses. 2605 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. 2609 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 2611 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. 2612 Prop 1B Safety and Security Fund City's share of State bonds to enhance safety and security of transportation systems.Yes Funds are used to improve seismic safety of bridges, antiterrorism security, and expand public transit 2620 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. 2800 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. 4000 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). 4001 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. 4002 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. 4003 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. 4004 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. 5001 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. 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- 6999 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. 8000 City Long Term Debt Fund Employee compensated absences and other accrued payroll payable.N/A Used to account for unmatured long-term indebtedness of the governmental fund types. 9005 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 9010 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 9015 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 9100 RDA 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 Page 534 of 550 Fund No.Revenue Fund Title Definition of Types of Monies Included Restricted Authorized Uses CITY OF MOORPARK FUND DEFINITIONS AND AUTHORIZED USES 9101 RDA-SA Economic Development Fund Previously Fund 2902 (MRA Operating Fund) Property tax increment apportioned from the RPTTF Yes Used to wind down all economic development projects and obligations of the Successor Agency 9102 RDA-SA Housing Fund Previously Fund 2901 Accounts for all unencumbered funds of the dissolved MRA Low/Moderate Housing Fund Yes Used to wind down all Successor Housing Agency projects 9103 RDA-SA 2001 Tax Allocation Bond (TAB) Proceeds Previously Fund 2904 Proceeds of MRA 2001 Tax Allocation Bond Yes To provide funding for public improvements in the MRA Project Area. 9104 RDA-SA 2006 Tax Allocation Bond (TAB) Proceeds Previously Fund 2905 Proceeds of MRA 2006 Tax Allocation Bond Yes To provide funding for public improvements in the MRA Project Area. 9105 RDA-SA 1999 MRA TAB Debt Service Previously Fund 3901 Property tax increment apportioned from the RPTTF Yes Funds are used for principal and interest payments on the MRA 1999 Tax Allocation Refunding Bonds 9106 RDA-SA 2001 MRA TAB Debt Service Previously Fund 3902 Property tax increment apportioned from the RPTTF Yes Funds are used for principal and interest payments on the MRA 2001 Tax Allocation Bonds 9107 RDA-SA 2006 MRA TAB Debt Service Previously Fund 3903 Property tax increment apportioned from the RPTTF Yes Funds are used for principal and interest payments on the MRA 2006 Tax Allocation Bonds 9108 9109 RDA-SA 2014 MRA TAB Debt Service Previously Funds 9105 & 9106 Property tax increment apportioned from the RPTTF Yes Funds are used for principal and interest payments on the MRA 2014 Tax Allocation Refunding Bonds Page 535 of 550 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 536 of 550 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 537 of 550 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 538 of 550 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 539 of 550 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 540 of 550 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition AAA see VCAAA AAC Active Adult Center AB State Assembly Bill ACA American Camping Association ACCT Account ACM Assistant City Manager AD Assessment District ADA Americans with Disabilities Act ADJ Adjustment AED Automated External Defibrillator AICP American Institute of Certified Planners ALLOC Allocation AOC Area of Contribution APA American Planning Association APCD Air Pollution Control District (Ventura County) APN Assessor's Parcel Number APTA American Public Transportation Association APWA American Public Works Association ARAM Asphalt Rubber Aggregate Membrane ARCH Architect ARRA American Recovery and Reinvestment Act ART Article ASCAP American Society of Composers, Authors & Publishers ASCE American Society of Civil Engineers ASD Administrative Services Department ASM Administrative Services Manager ATM Automated Teller Machine ATV All-Terrain Vehicle Page 541 of 550 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition AV Assessed Valuation AVCP Arroyo Vista Community Park AVRC Arroyo Vista Recreation Center B&S Building and Safety BBS Bulletin Board System BFM Budget & Finance Manager BLDG see B&S BMI Broadcast Music Inc. BMP Best Management Practices BNY Bank of New York BTA Bicycle Transportation Account CA California CACEO California Association of Code Enforcement Officers CAFR Comprehensive Annual Financial Report CALACT California Association for Coordinated Transportation CALBO California Building Officials CALPERS See PERS CAPIO California Association of Public Information Officials CAPT Captain (Ventura County Sheriff) CASQA California Stormwater Quality Association CASSC California Association of Senior Service Centers CC City Council CCAC City Clerk's Association of California CCRL California Community Redevelopment Law CCT Code Compliance Technician CDBG Community Development Block Grant CDD Community Development Department or Community Development Director CDPD Computer Digital Packet Display Page 542 of 550 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition CE/PWD City Engineer/Public Works Director CERT Community Emergency Response Team CFCIA California Financial Crimes Investigators Association CFD Community Facilities District CH City Affordable Housing CHP California Highway Patrol CIP Capital Improvement Project CIPMA-HR Channel Islands Public Management Association-Human Resources CIWMP County Integrated Waste Management Plan CJPIA California Joint Powers Insurance Authority CM City Manager CMAQ Congestion Mitigation and Air Quality Improvement Program CMTA California Municipal Treasurer's Association CNG Compressed Natural Gas CONF Conference CPI Consumer Price Index CPR Cardiopulmonary Resuscitation CPRS California Parks and Recreation Society CRA California Redevelopment Association CRRA California Resource Recovery Association CSMFO California Society of Municipal Finance Officers CSTI California Specialized Training Institute (SLO-San Luis Obispo) CSUCI California State University at Channel Islands CT Court CTR Center (Community) DET Detective (Ventura County Sheriff) DOF Department of Finance (State of California) DSL Digital Subscriber Line Page 543 of 550 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition DUI Driving Under the Influence EDC-VC Economic Development Commission - Ventura County EDHM Economic Development & Housing Manager EIR Environmental Impact Report EMPG-EMGC Emergency Management Performance Grant-Enterprise Manager Grid Control ENG Engineer/Engineering EOC Emergency Operations Center EOP Emergency Operations Plan EQUIP Equipment ERAF Educational Revenue Augmentation Fund ERF Equipment Replacement Fund EXEC SEC Executive Secretary FD Finance Director or Finance Department FEMA Federal Emergency Management Agency FT Full Time or Facilities Technician FTA Federal Transit Administration FTE Full Time Equivalent FWY Freeway FY Fiscal Year GC Government Code (State of California) GF General Fund GFOA Government Finance Officers Association GIS Geographic Information System GPS Global Positioning System HDL Hinderliter de Llamas and Associates HHW Household Hazardous Waste HLTH Health HR Human Resources Page 544 of 550 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition HSAC High Street Arts Center HSIP Highway Safety Improvement Program HUT Highway Users Tax HVAC Heating, Ventilation and Air Conditioning HWY Highway ICC International Code Council IIMC International Institute of Municipal Clerks INC Incorporated IPMA International Public Management Association ISA International Society of Arboriculture ISM Information Systems Manager ISTEA Interstate Transportation Efficiency Act ITE Institute of Transportation Engineers LA Los Angeles Avenue LAFCO Local Agency Formation Commission LAIF Local Agency Investment Fund LAN Local Area Network LC Labor Custodian LCC League of California Cities LLC Limited Liability Corporation LLMAD Landscaping and Lighting Maintenance Assessment Districts LMD Landscape Maintenance Districts LPMS or LPM SUPT Landscape Parks/Maintenance Superintendent LSSI Library Systems and Services, LLC MAD Mosquito Abatement District MAINT Maintenance MCC Mortgage Credit Certificate MGT Management Page 545 of 550 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition MISAC Municipal Information Systems Association of California MISC Miscellaneous MMASC Municipal Management Association of Southern California MPL Motion Picture Licensing MPSF Moorpark Public Services Facility MPTV Moorpark Television Channel 10 MRA Moorpark Redevelopment Agency MS Maintenance Specialist MTN Mountain MUSD Moorpark Unified School District MVCAC Mosquito and Vector Control Association of California MW (I/II/III)Maintenance Worker I/II/III NACA National Animal Control Association Academy NE North East NFL Neighborhoods for Learning NIMS National Incident Management System NOC Notice of Completion NPDES National Pollutant Discharge Elimination System NRPA National Recreation and Park Association NSF Non-sufficient Funds OB Oversight Board OCLC Online Computer Library Center OMB Office of Management and Budget (Federal) OPEB Other Post Employment Benefits OSHA Occupational Safety and Health Administration PARMA Public Agency Risk Managers Association PC Planned Community or Personal Computer PCA Pest Control Application Page 546 of 550 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition PEG Public Educational Governmental PERS Public Employee Retirement System (California) PIO Public Information Officer PLM Parks & Landscape Manager PLN CK Plan Check PLS Parks & Landscape Superintendent PPO Preferred Provider Organization PRCS Parks, Recreation and Community Services PRD Parks & Recreation Director PRI Primary Rate Interface PROP Proposition PSC Police Services Center (City of Moorpark) PT Part-Time PTAF Property Tax Administrative Fee PTMISEA Public Transportation Modernization, Improvement and Service Enhancement Account (Proposition 1B) PW Public Works PW SUPT Public Works Superintendent/Inspector PWD Public Works Director RDA Redevelopment Agency (former) RDA-SA RDA-SARA Redevelopment Agency-Successor Agency; see SARA REG Registration REIMB Reimburse; Reimbursement REQD Required RFID Radio Frequency Identification Device ROPS Recognized Obligation Payment Schedule SA SARA Successor Agency of the former Redevelopment Agency of the City of Moorpark SAN Storage Area Network SB Senate Bill Page 547 of 550 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition SBA Special Benefit Assessment SCAG Southern California Association of Governments SCAN-NATOA State of CA & NV Chapter of National Association of Telecommunications Advisors SCE Southern California Edison SCESA Southern California Emergency Services Association SCLC Southern California Library Cooperative SCMAF Southern California Municipal Athletic Federation SCRIA Southern California Regional Investigators Association SED Special Enforcement Detail SEMS Standardized Emergency Management System SESAC Society of European Stage Authors & Composers SFE Single Family Equivalent SGT Sergeant (Ventura County Sheriff) SHA Successor Housing Agency SISA Senior Information Systems Analyst SLESF Supplemental Law Enforcement Services Fund (State) SMA Senior Management Analyst SMW Senior Maintenance Worker SO. CAL Southern California SR State Route SRO School Resource Officer SST Sheriff Service Technician ST/LT Short-Term/Long-Term STORMCON Stormwater Conference & Exposition - The North American Surface Water Quality STP Surface Transportation Program (SAFETEA_LU) SVC Service TAB Tax Allocation Bonds TBD To be determined Page 548 of 550 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition TDA Transportation Development Act TMDL Total Maximum Daily Load TOT Transient Occupancy Tax TSM Traffic Safety Management TV Television TX Tax UAAL Unfunded Actuarial Accrued Liability UFI Urban Futures Inc. UNSEC Unsecured (Property Tax) UUT Utility Users Tax VC Ventura (County of ) VCAAA Ventura County Area Agency on Aging VCAS Ventura County Animal Services VCERA Ventura County Employees Retirement Association VCOG Ventura Council of Governments VCTC Ventura County Transportation Commission VCWPD Ventura County Watershed Protection District VIP Volunteer in Policing VISTA Ventura Intercity Service Transit Authority VLF Vehicle License Fee WM Waste Management YOY Year-over-Year YR Year Page 549 of 550 DESCRIPTION BASIS AND RATIONALE FOR FORECAST/PERCENTAGE INCREASE SOURCE / COMMENTS REVENUE Sales Tax Assumed 3% increase from FY 2015/16 Based on expected economic conditions Vehicle License Fees Assumed $16,000 dollars in FY 2015/16. $75,000 per year in revenue lost to State Based on expected economic conditions from the State Property Tax Projected 3% increase from prior FY 2015/16 Based on expected economic conditions Interest Earnings Income to remain constant in response to reduced rates in the market Finance Franchise Fees Projected an increase from FY 2015/16 due to projected new franchise agreement Finance Licenses & Permits increased slightly based on projected development (largest decrease is from residential building permit) Community Development EXPENDITURES Employee Merit Increases 5.00%MOU COLA 1.00%MOU Longevity Pay Varies MOU PERS Employer Rate Increase of 0.374% of pay from 8.003% in FY 2015/16 to 8.377% in FY 2016/17; effective July 1, 2016 CalPERS Actuarial Valuation Medical Rate projected to increase by an average of 10% from FY 2015/16 Effective January 1, 2017 Vision/Dental Life/AD&D Projected to remain the same as FY 2015/16 for Dental, Vision, Life/AD&D Finance OPEB Zero Actuarial Study dated June 30, 2015. Zero unfunded liability Cost Allocation Plan Overall decrease of $164,170 from FY 2015/16 Based on FY 2014/15 Actuals and updated two years for applicable funds. Worker's Comp Insurance $10,234 decrease (6%) compared to FY 2015/16 actuals. Annual premium of $160,770 CJPIA General Liability Earthquake/Flood Insurance $62,797 increase 23% compared to FY 2015/16 actuals. Annual premium of $330,149 CJPIA CITY OF MOORPARK FY 2016/17 BUDGET BASIS OF ASSUMPTIONS SUMMARY FOR MAJOR REVENUE SOURCES AND EXPENDITURE ESTIMATES Page 550 of 550