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HomeMy WebLinkAboutResource Allocation Plan 2004\� . »� \� \ J 4b. \� � AIL WP vvrl \LI` The City of Newport Beach was incorporated September 1, 1906 The present City Seal was adopted June 22, 1957 ■ ORGANIZATIONAL VALUES ■ ■ As Employees of the City of Newport Beach, we choose to embrace and practice the ■ following values: ■ ■ In practicing integrity, we strive to be honest, reliable, respectful, ethical, fair, and authentic. We will serve in a manner consistent with community values and follow ■ through on our commitments. ■ ■ In practicing empathy, we will be sensitive to the needs of others by being compassionate, thoughtful, open- minded, willing to understand, and by being good listeners. ■ ■ In practicing service, we understand our roles as representatives of the City. We will ■ endeavor to practice humility, to make things better for others, and to treat others, as we want to be treated. ■ ■ In practicing excellence, we will strive to do our best by demonstrating competence and a commitment to quality. We will be innovative, thorough, efficient, and effective in our work. ■ ■ In creating a positive work environment, we will express our appreciation for, and recognize, others. We will follow a work ethic, take pride of ownership in our work, be ■ courteous, encourage creative thinking, seek and be open to challenges, create esprit ■ de corps, maintain a safe work environment, and act with enthusiasm. ■ In creating unity of purpose, we will practice cooperation and teamwork. We will practice ■ open communication by keeping others informed, considering the needs of others, and ■ at times deferring to the needs of others. ■ In practicing responsibility, we will be accountable in our work, take initiative, make ■ appropriate decisions, and act decisively. We will acknowledge our errors and correct them. ■ ■ In practicing loyalty, we will respect the individual and the position. We will support each ■ other, abide by decisions, and strive to always present a positive image of the City. ■ ■ ■ ■ ■ ■ ■ CITY OF NEWPORT BEACH Resource Allocation Plan ■ 2003 -2004 ■ TABLE OF CONTENTS ■ ■ RESOURCE ALLOCATION PLAN ■ Tableof Contents ...................................................................... ............................... i List of City Officials .................................................................. ............................... ii City Manager's Transmittal Letter ................................................. ............................... iii ■ INTRODUCTION User's Guide ........................................................................... ............................... 1 ■ Organization Chart 2003-2004 ...................................................... ............................... 6 ■ SUMMARIES Miscellaneous Statistical Information .............................................. ............................... 9 ■ Historical t3 Projected Revenues by Category ..................................... .............................10 Historical Et Proposed Operating Expenditures by Fund ....................... ............................... 13 ■ Operating Expenditures by Department Et Type ................................ ............................... 14 Historical 8 Proposed Capital Improvement Expenditures .................... ............................... 15 ■ Operating Expenditures - All Funds ............................................... ............................... 16 Summary of Estimated 2002.2003 Year End Fund Balances ..................... .............................20 ■ Summary of Estimated 2003 -2004 Year End Fund Balances ..................... .............................22 Projected Fund Transfers, Alt Funds .............................................. ............................... 24 ■ DEPARTMENT OPERATIONS ■ City Council ........................................................................... ............................... 30 ■ CityClerk ............................................................................. ............................... 32 City Manager ......................................................................... ............................... 34 HumanResources ...................................................................... .............................36 ■ City Attorney ......................................................................... ............................... 38 Administrative Services ............................................................... .............................40 ■ Police .................................................................................... .............................46 Fire..................................................................................... ............................... 50 Planning .............. 56 Buil ding................................................................................ ............................... 58 ■ General Services ....................................................................... .............................62 Recreation @ Senior Services ........................................................ .............................68 ■ Library Services ........................................................................ .............................72 PublicWorks ............................................................................ .............................76 ■ Utilities .................................................................................. .............................80 Internal Service Funds Program ..................................................... .............................84 ■ Debt Service Et Other Activities ..................................................... .............................86 ■ CAPITAL IMPROVEMENTS Capital Improvements ............................................................... ............................... 92 ■ APPENDICES ■ Tide 6 Submerged Land Fund ....................................................... .............................98 ■ Capital Asset Schedule ................................................................ .............................99 Major Equipment Schedule.. . ...... ......... ................................... .................... 103 ■ Rolling Stock and Aircraft in Service ............................................ ............................... 104 Seven -Year Comparison of Full -time Positions ................................. ............................... 105 Glossary ............................................................................. ............................... 106 ■ ■ f NEWPORT BEACH CITY OFFICIALS ■ City Council v� z ■ ■ ■ Garold B. Adams Richard A. Nichols John Heffernan ■ Council Member Council Member Council Member ■ ■ Steve Bromberg Principal Administrative Officers ■ Mayor ■ ■ r Homer L. Bludau ■ City Manager � ■ Gary Proctor Tod W. Ridgeway Don Webb ■ Council Member Mayor Pro Tem Council Member v� z ■ Garold B. Adams Richard A. Nichols John Heffernan ■ Council Member Council Member Council Member ■ Principal Administrative Officers ■ ■ ■ r Homer L. Bludau ■ City Manager LaVonne M. Harkless Robert H. Burnham ■ City Clerk City Attorney ■ Sharon Wood .. ............................... Assistant City Manager/ Director of Community Ft Economic Development Dave Kiff ............................................. ............................... ......................Assistant City Manager ■ Dennis C. Danner ................................. ............................... Administrative Services Director /Treasurer ■ Bob MCDonell ....................................................................... ............................... Chief of Police TimRiley .................................................................................. ............................... Fire Chief ■ David E. Niederhaus .......................... ............................... ........................ General Services Director Marie Knight ............................................ ............................... Recreation fi Senior Services Director ■ Patricia L. Temple .............................................................. ............................... Planning Director Jay Elbettar ...................................................................... ............................... Building Director ■ Steve Badum ....................................... ............................... .........................Public Works Director ■ Diana Axley ........................................................... ............................... Human Resources Director Eldon Davidson ................................................................... ............................... Utilities Director Linda Katsouleas ................................................................. ............................... Library Services ■ ■ ■ ■ ■ ■ CITY OF NEWPORT BEACH. P.O. BOX 1768, NEWPORT BEACH, CA 92658 -8915 ■ ■ Honorable Mayor Bromberg and City Council Members City of Newport Beach ■ 3300 Newport Boulevard Newport Beach, California 92663 ■ Dear Mayor Bromberg and Council Members: ■ As directed by the Newport Beach City Charter. and as I have done for four years, now, it is my pleasure to ■ submit the 2003 -2004 City Budget to you. As you know, the Budget is a plan of financial activity for the fiscal year that starts July 1, 2003. ■ As has been past practice, the Budget is contained in three major volumes: ■ • Resource Allocation Plan (a reader - friendly version of the Budget and CIIP) ■ • Budget Detail (revenue estimates and line by line proposed expenditures for operations and ■ maintenance of City services) • Capital Improvement Plan or "CIP" (a description of the significant capital projects and ■ infrastructure improvements planned for Fiscal Year 2003 -04). ■ As we have in the past and to assist readers in the review of the documents, we have included a Users Guide and a Glossary of Terms within the .Resource Allocation Plan. The Users Guide includes a ■ description of the Budget process, how the Budget is administered after adoption, and a description of the various funds utilized by the City to properly account for its revenues and expenditures. Readers will find ■ the Glossary of Terns at the end of the Resource Allocation Plan. This Glossary defines many of the terns used in governmental accounting within budgets, including a definition of each fund used by the City. ■ I have summarized the information within the Budget - as well as how the Budget meets the goals and ■ priorities of the City Council - in a Budget Overview that follows this letter. This Overview is intended to provide background and supporting information for review of the budget itself. ■ In closing, let me once again express my appreciation to the very talented and dedicated members of all our ■ City departments who labor over the details of this document to produce an accurate and understandable Budget each year. Two departments in particular deserve attention for extraordinary efforts. The Administrative Services Department has pulled together all the details and summaries to produce the . completed budget document, and the Public Works Department has worked extensively on our outstanding Capital Improvement Program. ■ Sincerely, ■ Homer L. Blu u City Manager ■ ■ 3300 Newport Boulevard, Newport Beach ■ iii iv ■ ■ A Budget Overview ■ ■ Since its 1906 incorporation, Newport Beach has been a community blessed with resources unmatched ■ by virtually any other city in our nation. Our ocean shoreline and bay, our recreational harbor, and ■ our mild weather interact to create a quality of life that draws residents, visitors, and businesses from across California and the world. We are ever so proud -- and indeed quite lucky -- to be able ■ to call Newport Beach our home and our place of work. ■ That said, we are not immune to the challenges faced by our county, our region, our state, and our ■ nation. As we prepare our fiscal year 2003 -04 budget, uncertainties abound that few of us would ■ have imagined three to four years ago. They include: ■ • A record - breaking operating deficit for the State of California. The State has the ability - ■ via statute -- to address portions of its deficit using revenue traditionally allocated to local governments; ■ • A tentative regional, state, and national economy that has yet to fully recover from impacts ■ retating to downturns in the technology industry and September 11, 2001's terrorist attacks even as indicators in and around Newport Beach have kept moving forward; ■ • Homeland security obligations and color -coded terrorist alerts that demand even more of our ■ public safety readiness, personnel and equipment; ■ • Rapidly increasing pension costs resulting from additional benefits granted to local government ■ employees and a reduction in value of the California Public Employees Retirement System (CatPERS) portfolio; and ■ • Conflicts overseas that involve American troops -- some of whom have roots and families here ■ in Newport Beach. We cannot help but worry firstly about our troops' welfare and secondarily about the conflicts' long -term impacts on economic recovery. ■ As we noted last year, we are reasonably confident that in attempting to close its own budgetary gap, the State will "share" its shortfall with cities. Depending on the manner and the magnitude ■ of the State's action in this regard, the City will either absorb the reduction within the current operating plan, elect to utilize reserves, or propose budgetary cuts. Unfortunately, it is rare that the Legislature is able to pass a balanced budget by early or mid -July, so we will adopt our own budget at the end of June with significant uncertainty about how the State's later action might affect us. ■ Even as those challenges daunt our planning, there are many good things going on that give us hope for the future. These include: ■ • A strong housing market that has kept property values (and resulting property taxes) advancing ■ even as other revenues might decline; ■ • A strong local retail market -- including restaurants, auto sales, and merchandise -- that has ■ surprised us with its resiliency; ■ ■ ■ • A stable tourism base that has kept visitors coming to Newport Beach and spending their taxable ■ dollars in our restaurants and shops; and . Newport Beach's continuing ability to successfully compete for grant funding for critical projects, which allow us to save general fund revenues for other efforts. 0 REVENUE OUTLOOK. As a whole, revenues remained flat between fiscal years 2001 -02 and 2002 -03. We project that total revenues will decrease (3.89 %) in fiscal year 2003 -04. It is not that the City is impervious to the current economic conditions and anticipated State funding cuts; property tax revenue increases have bolstered the City's revenue base. The property tax increases are due in part to the newly annexed areas of Newport Beach, the generally favorable real estate conditions, and continued ■ property turnover. Most of the City's other top ten revenue sources have declined since 2000 -01. Total projected City revenues for 2003 -04 are estimated to be approximately $155.2 million. Excluding internal service premiums collected to fund insurance reserves, equipment maintenance and replacement, and post employment medical benefits, total revenues from outside sources are estimated . to be approximately $142.8 million. This is 4.5% lower than FY 2002 -03 projected revenue. E EXPENDITURE OUTLOOK. Total proposed City expenditures in 2003 -04, including debt service and capital . projects, is $167.2 million. Excluding internal service premiums charged to fund insurance reserves, equipment maintenance and replacement, and post employment medical benefits, total expenditures to outside sources are proposed to be approximately $154.8 million. The budget gap between total external revenues and expenditures is due to the timing of Capital Improvement Project (CIP) revenues and expenditures. CIP projects can often span one or more fiscal years. Specific revenues are often reserved for a CIP at the project's inception, which may be in a year prior to the CIP expenditure. Funds are reserved in a Capital Appropriations reserve, but when the appropriation is carried forward to the following year, this re- appropriation causes expenditures to exceed current year revenues. In the General Fund atone, over $2.3 million in fund balance was carried forward to FY 2003 -04 specifically for delayed or partially completed capital improvements. Total 2003 -04 operating expenditures excluding CIPs, debt service, and internal charges amount to $129.5 . million -- that's an increase of 1.98% over the 2002 -03 amended budget. This increase is primarily due to negotiated cost of living adjustments. CAPITAL IMPROVEMENT PROGRAM. The City of Newport Beach Capital Improvement Program (CIP) serves as a funding plan for public improvements, special projects, and on -going maintenance programs. S Projects in the CIP include arterial highways; local streets; storm drains, bay and beach improvements; park and facility improvements; water and wastewater system improvements; and planning programs. The fiscal year 2003 -04 CIP totals $33.3 million and consists of more than 100 projects. Specific project 0 plans for this budget year are discussed in more detail in the CIP section of this document. GENERAL FUND REVENUES. As one might expect in light of the somewhat stagnant national economy, revenue sources like sales taxes, transient occupancy taxes (TOT), and business license taxes will stay relatively close to FY 2002 -03 amounts in FY 2003 -04. As noted though, property taxes will still continue to climb -- mostly due to sales, remodeling and reassessment of existing homes and to a vibrant new ■ home market, especially in the Newport Coast community. Generally, all other revenues wilt remain flat in FY 2003 -04. N v A ■ ■ For 2003 -04, we are expecting a 3.9% increase in property tax revenues thanks to the growth mentioned ■ previously. We anticipate modest improvements in sales taxes, TOT, business license taxes, and franchise . taxes. Once again, we expect to set -aside and not budget about $3.8 million in "intergovernmental revenue" -- the place where we typically place motor vehicle in -lieu fees (also called "car tax" revenue) ■ and other intergovernmental revenues. We see this revenue source as the most vulnerable to diversion from our City to the State to help the State address its burgeoning operating deficit. We acknowledge ■ that the State legislature may also choose to divert alternate revenue streams away from the City. MANAGEMENT PRIORITIES. Each year's City Budget reflects the commitment of the City Council and ■ City Staff to the high level of public service to which Newport Beach's residents and visitors have ■ become accustomed. Readers of the Budget can also gain insight into programs and projects, which the City Staff and Council deem particularly important in the coming budget year. The City Manager ■ has asked his management team to agree upon twelve different priorities -- these priorities are above and beyond the traditional day -to -day obligations of the City departments. The City Manager presents the priorities for comment to the City Council sometimes twice a year For FY 2002 -03, the team's ■ priorities were: ■ 1. Extend the John Wayne Airport Settlement Agreement. Agreement successfully modified and extended until 2015. ■ 2. Conduct and complete outreach associated with an Update of the Newport Beach General Plan. Outreach completed. 3. Certification of a Local Coastal Program (LCP) for the city. We anticipate submitting our draft LCP to the California Coastal Commission in Late summer 2003. ■ 4. Water Quality. FY 2002 -03 saw a slow "ramping up" of the City's water quality staffing to meet new urban runoff regulations that protect our Bay and our beaches. FY 2003 -04 will see the ■ culmination of these efforts, with new City staff activities and more aggressive education and , enforcement programs. 5. Santa Ana Heights /Bay Knolls Annexation. These two neighborhoods wilt be added to the City ■ limits on July 1, 2003. ■ 6. Siting a new Santa Ana Heights Fire Station. Slow but steady progress leads us to believe that ■ we will have a location for a permanent Santa Ana Heights fire station by June 2003. 7. Cover Big Canyon Reservoir. Thanks to a $900,000 federal grant provided via Congressman Chris Cox's office, we obtained this grant to supplement the covering project. We hope to be under construction in fall 2003. 8. Traffic Signal Synchronization. The City Council hired a consultant team to start this effort in mid -2003. We expect results in summer and fall 2003. ■ 9. Mariners Library Joint Use Plan. With the acknowledged success of our Proposition 14 grant application, we are moving forward with the planning team and stakeholders' group to implement this wonderful school -city library project. ■ ■ ■ ■ ■ ■ ■ 10. City Facilities Review. Budget constraints and a focus on other priorities hasn't dampened ■ our interest in looking at ways to make sure our City Hall and other workspaces are adequately suited to the tasks at hand. We'll be working with the City Council and others on this issue in ■ FY 2003 -04. ■ 11. Increase level of disaster preparedness training received by City employees. The annual disaster drill was successfully completed and a significant number of employees attended a ■ more comprehensive, specialized training class on disaster preparedness training and emergency . management. 12. Complete the cable N franchise and ordinance renewal /revision processes. The Community ■ Cable Needs Assessment is complete and we are beginning the informal negotiation process. ■ ■ CONCLUSION. Despite the challenges ahead of us, I feel that the community is both fortunate and well - served to be able to consider a budget as healthy as our own. Newport Beach's unique assets -- from ■ its residents to its businesses to its employees -- will enable us to carry out our normal operating plan without a reduction of service. At the same time, I expect that we will be able to take on a number ■ of projects that will bring value to and improve our community. ■ ■ 1 join with the entire City staff in wishing this City and this community a successful, peaceful, and prosperous FY 2003 -04. ■ ■ ■ Homer Bludau ■ City Manager ■ t ■ ■ ■ ■ ■ ■ ■ ■ ■ vii Z O H v 0 0 oc H z ■ ■ ■ CITY OF NEWPORT BEACH ■ BUDGET FOR FISCAL YEAR 2003 -2004 User's Guide ■ ■ Each year the City prepares and adopts, by formal Resolution, an annual budget as required by the City's Charter. The budget is the operating and capital expenditure plan for the City for the ■ fiscal year beginning on July 1 and ending on June 30 of the following year. ■ Budget Process — During December of each year, the Administrative Services Department prepares preliminary fund balance estimates for the current year and preliminary revenue ■ estimates for the next fiscal year. In January of each year, the Administrative Services Department prepares a budget calendar and issues budget instructions and expenditure ■ detail to each department for use in preparation of the next year's City budget. Included in these instructions are budget guidelines and appropriation limits for each department. These ■ guidelines are developed by the Administrative Services Director and approved by the City ■ Manager. . After submission of revenue and appropriation requests by each department, the Administrative Services Department summarizes the requests for review by the City Manager and department ■ heads. After review at the City Manager level, the Administrative Services Department prepares the City's proposed budget for the next fiscal year and submits it to the City Council. Thereafter, ■ the City Council holds as many budget study sessions as it deems necessary. All proposed Council changes in the City Manager's proposed budget are added to a budget checklist. Subsequent to ■ Council review and prior to its final adoption, the City Manager provides each Council Member ■ with an itemized list of all proposed changes to permit a roll call vote by the City Council on each item during the budget hearing at the regular Council meeting. The City Council holds the budget hearing and adopts the budget on or before June 30 as required by the City Charter. ■ The Budget is prepared on a modified accrual basis with all appropriations lapsing at the close of the fiscal year. If an expenditure of an appropriation is required but unexpended at the close of ■ the fiscal year, the appropriation must be rebudgeted or reappropriated by the City Council. ■ Administration of the Annual Budget — During the budget year, department heads and their designated representatives may only authorize expenditures based on appropriations previously ■ approved by City Council action, and only from accounts under their organizational responsibility. ■ In addition, budget expenditures may only be authorized in the year appropriated. Department heads are responsible for not authorizing expenditures above budget appropriations in any given . expenditure classification within their purview, without additional appropriation or transfer as specified below. ■ New ADDromiations. During the Budget Year, the City Council may appropriate additional funds ■ for special purposes by a City Council Budget Amendment. The City Manager has authority to approve requests for budget increases not to exceed $5,000 in any Budget Activity or Capital ■ Project. All budget amendment increases exceeding $5,000 shall be referred to the City Council ■ for approval. ■ Transfers. During the fiscal year, actual expenditures may exceed budget appropriations for specific expenditure line items within departmental budgets. If a total departmental budget, ■ within a specific Classification, is not exceeded, the Administrative Services Director has ■ ■ K I 5 the authority to transfer funds within that Classification and department, to make the most efficient use of funds appropriated by the City Council. (Salaries and Benefits, Maintenance and Operation, Other Charges, and Capital Outlay are the City's four Classifications.) Realignments. Further, funds may be realigned between one Department Budget Activity and another, within the same Classification, with City Manager approval. For example, if a Fire . Department function and the employee who accomplishes it are replaced by a slightly different function assigned to the Police Department, the City Manager may authorize the transfer of , appropriate salary and benefit funds to support this function. Reprogramming. Any reprogramming of funds among the four Classifications (Salaries and Benefits, Maintenance and Operation, Other Charges, and Capital Outlay) within a given fund requires the City Manager's approval. Any budget revision that changes the total amount ■ budgeted for any fund (other than the minor provisions allowed for the City Manager) must be approved by the City Council. ■ Capital Projects. The department head having primary responsibility for a Capital Project (usually the Public Works Director) is authorized to encumber and approve subsequent expenditure of City funds for Capital Projects. However, contracts in excess of $30,000 require specific City Council authorization at the time of contract award. In addition, any contracts not of format and wording already approved by the City Attorney require specific City Attorney review and approval prior to contract award. i The budget document is intended to provide the public concise and readable information about ■ the City of Newport Beach's proposed operating and capital budgets, as well as anticipated funding sources. The document is actually prepared in three separate volumes: the Resource Allocation Plan, ' the Budget Detail, and the Capital Improvement Program. i The Resource Allocation Plan is designed to be the summary "user friendly" document for the public. It is divided into the following five major sections: (The Table of Contents lists every subject covered in the budget document and its page number.) ■ Introductory Section — includes the Table of Contents, City Organization Chart, List of City . Officials, and the City Manager's Letter of Transmittal. Summary Section — includes a table of Miscellaneous Statistics for the City, Revenues by Source, Expenditures by Function, Estimated Fund Balances, and Schedule of Fund Transfers. Department Operations — includes proposed operating budgets by department, a description of the Internal Service Funds, and a listing of the City's debt service obligations and other activities. ■ Capital improvement program — includes proposed capital improvement budgets by funding source. • Appendix — includes a summary of the Tide and Submerged Land Fund; Land, Structures, and Improvements for the City; a summary of Rolling Stock in Service; a Seven Year 1 10 ■ ■ ■ Comparison of Full -time Positions; and a Glossary of accounting terms and definitions of ■ terms used in the Newport Beach Budget documents. r Both the Budget Detail volume and the Capital Improvement Program volume are designed to provide the reader more detail on the proposed operating and capital improvement ■ expenditures. The Capital Improvement Program volume also serves as a Five Year Proposed Capital Improvement Plan. ■ For the most part, the General Fund is the portion of the City's operating budget that funds the ■ majority of City services. This fund is used to account for fiscal resources which are dedicated to the general government operations of the City, and which are not required to be accounted r for in another fund. Examples of the services funded by the General Fund include Police, Fire, r and Lifeguard Services; Refuse Collection; Public Library; Recreation Programs; much of the City's expenditures on street maintenance; Planning and Building, and Engineering services; ■ as well as the general administration of the City. In addition, many Capital Improvements are funded by the General Fund. r The General Fund and its activities are primarily supported by property, sales, and transient r occupancy taxes. In addition, the other revenue sources supporting General Fund activities include: Licenses, Fees and Permits; Intergovernmental Revenues; Charges for Services; r Fines, Forfeitures and Penalties; Revenue from the Use of Money and Property; Contributions; r and Other Miscellaneous Revenue. By far, the City's largest revenue source is property taxes. The City's second largest single revenue source is Sales Tax, followed by Transient Occupancy ■ Tax. Together, these three revenue sources provide nearly 68 percent of total General Fund revenues. ■ In addition to the City's General Fund, there are numerous other funds that help finance ■ City expenditures, particularly capital improvements. The City's Special Revenue Funds are used to account for the proceeds of special revenue sources, which are legally restricted to ■ expenditures for specific purposes. The best example of a special revenue fund is the City's Gas Tax Fund, which is funded by the State Gasoline Tax, and which can only be expended for street r repair, construction, and maintenance. The City has many other special revenue funds that are ■ all included in the Budget. r The City employs Internal Service Funds to account for vehicle maintenance and replacement, as well as all compensated absences, general liability, workers' compensation, disability, and r other insurance payments. These internal service funds are funded by charging each of the operating departments a rate computed to support these activities. Employees contribute a ■ percentage of salary for disability insurance premium costs. Finally, the Budget includes Enterprise Funds, which are used to account for City operations ■ that are financed and operated in a manner similar to private business enterprises. The objective of segregating activities of this type is to identify the costs of providing the services, . and to finance them through user charges. The two main City enterprise funds are the City's Water Fund and the Wastewater Fund. Both of these funds are financed by user charges to the customers (residents and businesses of Newport Beach). ■ Appropriation (Gann) Limit — Article XIIIB of the California Constitution (Proposition 4) specifies that tax based appropriations of government entities (with certain exclusions) may ■ increase annually only by a limited amount (primarily to allow for population increases and ■ ■ inflation). Newport Beach has been under its Gann Limit by a comfortable and increasing margin each year. For 2003 -04, the appropriations limit adopted by the City Council, in accordance with Revenue and Taxation Code Section 7910, was $107,226,040. Calculations determining this ■ amount, which is more than $30 million greater than the budgeted proceeds of taxes (even . without adjusting for exclusions) are verified as part of the City's annual audit. In addition to the Annual Budget, the City's audited financial statements for the prior fiscal years are available in the Administrative Services Department, City Clerk Department, and each of the City's library branches. Fund Balance Policy — The City.Council has recently adopted a revised official policy (Policy F -2 in the City of Newport Beach Council Policy Manual) regarding reserve levels among its various funds. This policy, in part, states that 'The City Council has determined that a General . Fund Contingency Reserve and Stabilization Reserve be created and that the balances in these reserves shall be maintained with not less than 10.0 percent and 2.0 percent respectively of . the appropriation budget total within the General Fund of the City's annual approved budget." The balances in these reserves are currently at their targeted amounts. In addition, Policy F -2 includes a Reserve for Capital Improvement to fund replacement of City owned buildings. In addition to the General Fund's reserves, other reserve levels have been established. In the Tide and Submerged Land Fund, reserves are designated for Upper Newport Bay restoration projects. The City's Permanent Endowment Fund (Robinson Skinner Annuity) provides investment earning be reserved for dredging projects in Newport Bay. Reserves in the City's Water Enterprise Fund and the Wastewater Enterprise Fund are designed to guarantee their ■ operation and are to be used for emergency repairs of the systems. Reserves have also been established for the City's Internal Service Funds, which fund such activities as Equipment Maintenance and Replacement, and Insurance Reserves for such items as liability, workers' compensation, compensated absences, retiree insurance, and disability. Debt Administration — The City does not issue debt instruments to finance operating activities; therefore Debt Service Expenditures are the result of capital financing ventures. There are two principal reasons why debt instruments are issued. The first circumstance is when the cash flow for the construction or purchase of a long -term asset would cause a significant strain on the . City's cash flow and the asset to be financed will benefit many service periods. In no instance would the City select the duration of a given debt instrument to extend beyond the expected life of the asset financed. The second scenario arises when an asset to be purchased may not cause a significant cash flow strain but it would be economically advantageous to finance the asset rather than to purchase it outright (e.g. occasionally the City can borrow money at a tower rate than its investment portfolio is earning). Information regarding the City's current Debt Service Expenditures is included in the section entitled, Other Activities. Cash Management — The City pools all cash and investments of all funds, except for funds ■ required to be held by outside fiscal agents under the provisions of certificates of participation and investment funds in its deferred compensation plan. Under the provisions of the City's . investment policy, and in accordance with Section 53601 of the California Government Code, the City may deposit and invest in the following: • Certificates of Deposit (or Time Deposits) • Negotiable Certificates of Deposit • Bankers Acceptances • U.S. Treasury Issues • Securities of Federal Agencies and Federal Instrumentalities • Commercial paper • Repurchase Agreements and Reverse Repurchase Agreements • Passbook Savings Accounts • Local Agency Investment Fund (State of California) • County Investment Pool (Los Angeles) • Medium Term Corporate Bonds /Notes • Mortgage- backed Securities and Asset - backed securities • Municipal Bonds • Money Market Funds • Asset/ Investment Management Agreements The City allocates interest to all funds as required by Federal, State, County, or local code. Each fund allocated interest is indicated on the Revenue Summary of the Budget Detail book. ■ 5 t— euLmING CODE 1 BOARD OFAPPEALS r I CNIL SERVICE BOARD r - - - - --I PLANNING COMMISSION rL - - -- ASSIST 11 ELECTORATE 11 MAYOR 8 COUNCIL CITY CLERK . 9—H CITYATTORNEY I I Cmmu�lrysd EoawnicOwek4nleN II LabRWMa ICoaoB FnNmnmenMlENw�emmi II I PLANNING Cunem Mans a PMjepa Ativance Planning II II II FIRE CITY MANAGER Fire Suppreesun ppgg ns) Owen LitaguaNe TlainilgaMM tpn Hdld .Materials Fire Pmsro n JuNor LNegwNPmgram Aaminims.b. Emelgens gse wl Servke: I II BUILDING u_ _ _ Man C6aWig Parmg9 I i ADMINISTRATIVE SERVICES Acmnroig Pur aeag A Wa el ousing Tmaegy Managemem SON & Receival4as Geographiolnbnnafion System Te nnumcat" Management lnlormagon sm. Revenue I HUMAN RESOURCES L— — PeremieJACmInlsl B..fit Mmgo Risk Management Labor Relaaoro O ELECTED OFFICW S Fiscal Year 2003 -2004 ApRI 10, 2003 6 r- -_ - -:-1 CcW AWah WePNENw�mnnt I__I I UTILITIES i I WaNeaaM I Ebpliwl POW OA 8 Gas I MmWSRetun I II I POLICE I I Tmft S Services 9WI v Mi.. ml = II I PUBLIC WORKS I ElgineMbg CIPManagernm OonarNLOOn Management Dew"eM Sewso Tre I I II GENERAL SERVICES I I Patin asM Trees Ope2lbns Sww I' I 'gid Maimenanw Trzfgo Signs& Merltlngs i1Sng Mainionance Refuse Coles Equlpnen[MaiMenenw Re ytlig I I II II RECREATION & SENIOR SERVICES ReMeagon Senur3arviras I I I LIBRARY SERVICES Libmq cahunal ANs r - - - -7 L - - - -J COUNCILAPPONfED BOARDS A COMMISSIONS COUNCILAPPOINTED POSOIONS Cm DEPARTMENTS ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ BOARD OF MBRARY TRUSTEES _ ^ L —_ —_ —J (— PARKS, BEACHESB RECREATION COMMISSION 1 II - - - - --J CITYARTS COMMISSION r - - - - -� I I RARSONCONMISSION L J, I- I ANT MA iANTGtt MAPIAGER R. J Wtlk lnfamvMn CcW AWah WePNENw�mnnt I__I I UTILITIES i I WaNeaaM I Ebpliwl POW OA 8 Gas I MmWSRetun I II I POLICE I I Tmft S Services 9WI v Mi.. ml = II I PUBLIC WORKS I ElgineMbg CIPManagernm OonarNLOOn Management Dew"eM Sewso Tre I I II GENERAL SERVICES I I Patin asM Trees Ope2lbns Sww I' I 'gid Maimenanw Trzfgo Signs& Merltlngs i1Sng Mainionance Refuse Coles Equlpnen[MaiMenenw Re ytlig I I II II RECREATION & SENIOR SERVICES ReMeagon Senur3arviras I I I LIBRARY SERVICES Libmq cahunal ANs r - - - -7 L - - - -J COUNCILAPPONfED BOARDS A COMMISSIONS COUNCILAPPOINTED POSOIONS Cm DEPARTMENTS ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ LA w ::E ::E tA ■ ■ ■ ■ ■ I TABLE OF MISCELLANEOUS STATISTICAL INFORMATION FISCAL YEAR 2003 -2004 ■ COUNCIL - MANAGER FORM OF GOVERNMENT CITY WATER SERVICE CONNECTIONS 25,962 ■ NUMBER OF FIRE STATIONS 8 RESIDENTIAL POPULATION (2000 census information) NUMBER OF CITY LIBRARIES 4 ■ Permanent 79,360 NUMBER OF PARKWAY TREES 29,DDD Summer 100,000 ■ TOURIST POPULATION 20,000 to 100,000 per day RECREATIONAL ACREAGE Acres ■ Ocean Water 14,894 AREA (July 2003) Square Miles Harbor Waters 1,598 Land 25.9 - Parks 258 ■ Bay 2.5 Beaches 237 Ocean 23.0 TOTAL 16,987 ■ TOTAL SQUARE MILES 51.4 ■ Acres STREETS AND ALLEYS Miles Land 16,584 Improved 321 ■ Bay 1,600 Unimproved 2 Ocean 14,894 State Highway 10 TOTAL ACRES 33,078 333 ■ ■ WATER FRONTAGE Miles DWELLING UNITS Upper Bay Frontage 13 July 1, 2003 41,401 ■ Ocean 10 Occupancy factor per dwelling unit 1.92 Harbor 21 ■. TOTAL WATER FRONTAGE 44 POPULATION DENSITY ■ ASSESSED VALUATION Per Square Mile 3,062.91 TOTAL $22,074,712,813 Per Acre 4.79 ■ NEWPORT HARBOR Boats 9,900 EMPLOYEES ■ Residential 1,230 Regular Full Time 778 Commercial Slips and Side Ties 2,330 Total (Including Part Time) 900 ■ Bay Moorings 1,235 ■ Newport Beach is one of Southern California's most scenic and dynamic communities. It surrounds Newport ■ Bay, well known for its picturesque islands and one of the greatest natural yacht harbors in the world, accommodating over 9,000 boats of all types docked within its 21 square mite harbor area. This bay area ■ and the 23 miles of ocean beach offer outstanding fishing, swimming, surfing and aquatic sports activities. ■ The City has a permanent population of approximately 79,000. During the summer months, the population grows to over 100,000 with 20,000 to 100,000 tourists daily. There are fine residential areas, modern ■ shopping facilities and a quality school system. A major campus of the University of California is located immediately adjacent to the City, and eight other colleges are within a 30 mite radius. Located 50 mites ■ south of Los Angeles in Orange County, Newport Beach offers one of the finest climates in the United States. ■ ■ ■ ■ 9 REVENUE SUMMARY 2003 -04 2903 -04 23,939,777 1998.99 1999-00 2000 -01 2001 -02 2002.03 Revenue Percent Actual Actual Actual Actual Estimated Budget Increase FundRievenue Category Revenue Revenue Revenue Revenue Revenue Estimate (Docrease) GENERALFUND PROPERTYTAXES 23,939,777 26,425, 662 28 ,858,182 33,583,659 38,339,865 39,825,460 3.87% TAXES OTHER THAN PROPERTY 28,778,283 32,218,358 34,050,123 31,876,781 33,423,000 34,148,160 2.17% LICENSES AND PERMITS 2,853,462 2,224,373 2,243,306 1,956,365 2,203,430 2,023,010 -8.19% INTERGOVERNMENTAL 5,603,852 6,622,084 7,006,393 7,253,139 5,451,489 2,622,556 - 51.89% CHARGES FOR CURRENT SERVICES 8,964,993 9,052,994 9,803,379 10,318,366 10,185,388 10,137,395 -0.47% FINES, FORFEITURES & PENALTIES 2,821,271 3,231,348 3,427,891 3,252,387 3,155,250 3,161,250 0.19% USE OF MONEY AND PROPERTY 5,274,996 6,069,011 7,389,450 7,232,430 6,773,582 6,820.088 0.69% OTHER REVENUE 2,595,631 1,453 319 507,500 1, 212,707 733,800 631,800 - 13.90% TOTAL GENERAL FUND 80,832,266 87,297.149 93,286,224 96.685,834 100,265,804 99,369.719 -0.89% ASSET FORFEITURE FUND 1,104,762 1,113,175 1,124,359 1,184,962 1,174,000 1,174,000 0.00% INTERGOVERNMENTAL 377,669 153,623 72,536 46,258 113,129 0 - 100.00% USE OF MONEY AND PROPERTY 3,036 7,507 39,265 28,143 2,000 0 -100.00% OTHER REVENUE - 0 5,652 0 0 0 0 0.00% TOTAL FORFEITURE FUND 380,705 166.782 111,801 74,407 115 129 0 - 100.00% SLESF -COPS FUND -653 0 -2,999 286,496 7,500 0 0.001y. INTERGOVERNMENTAL 164,084 164,608 164,028 144,141 144,049 140,000 -2.81% USE OF MONEY AND PROPERTY 5,098 4,262 11019 545 0 O 0.00% TOTAL SLESF -COPS FUND 169,182 168,870 165,047 144,686 144,049 140,000 -2.81% LLEBG FUND 0 0 0 4,374 0 0 0.00 INTERGOVERNMENTAL 57,901 61,102 59,465 75,524 39,448 40,000 1.40% USE OF MONEY AND PROPERTY 0 0 3,772 4,375 0 0 0.00% TOTAL LLEBG FUND 57.901 61,102 63.237 79,899 39,448 40,000 1.40% CDBG FUND 630,484 170,967 483,398 56,454 0 0 0.00% INTERGOVERNMENTAL 807,961 543.577 498,000 697,352 2. 812,810 426,000 - 84.86% TOTAL CDBG FUND 607,961 543,577 498,000 697,352 2.812,810 426,000 - 84.86% STATE GAS TAX FUND INTERGOVERNMENTAL 1,458,336 1,357,266 1,365,907 1,208,426 1,357,500 1,357,500 0.00% USE OF MONEY AND PROPERTY 249,637 206,802 385,336 273,788 57,000 55,000 -3.51% OTHER REVENUE 157,681 49.220 TOTAL GAS TAX FUND 1,865,654 t,613,288 1,751,243 1.482.214 1.414,500 1,412,506 -0.14% TRAFFIC CONGESTION FUND INTERGOVERNMENTAL 0 0 572,150 179,335 210,500 0 - 100.00% USE OF MONEY AND PROPERTY 0 0 0 32,100 0 0 NIA TOTAL TRAFFIC CONGESTN FUND 0 0 572,150 211.435 210,500 0 - 100.00% TIDELANDS FUND LICENSES, PERMITS AND FEES 1,104,762 1,113,175 1,124,359 1,184,962 1,174,000 1,174,000 0.00% INTERGOVERNMENTAL 22,638 0 0 98,614 18,333 0 0.00% CHARGES FOR SERVICES 20,789 18,683 31,920 20,202 33,500 33,500 0.00% FINES, FORFEITURES & PENALTIES 8,264 995 2,106 131,778 0 0 USE OF MONEY AND PROPERTY 4,256,614 5,106,213 6,641,364 4,797,762 5,159,006 5,159,006 0.001% OTHER REVENUE -653 0 -2,999 286,496 7,500 0 0.001y. TOTAL TIDELANDS FUND 5,414,415 6.239.066 7,796,750 6,519,814 6,392,339 6,366,506 -0.40% CONTRIBUTIONS FUND INTERGOVERNMENTAL 6,368,406 550,152 197,265 69,683 5,943,682 4,804,521 - 19.17% USE OF MONEY AND PROPERTY 0 0 0 4,374 0 0 0.00 OTHER REVENUE 100,580 124,467 25,000 71,470 0 1,068,270 0.00% TOTAL CONTRIBUTIONS FUND 6,468.988 674,619 222,265 145,527 5,943,662 5,872,791 -1.191y. CIRCULATION AND TRANS FUND LICENSE, PERMITS AND FEES 630,484 170,967 483,398 56,454 0 0 0.00% USE OF MONEY AND PROPERTY 364,149 220,037 418,864 310,243 0 0 0.00% OTHER REVENUE 62,788 165,662 0 0 0 0 0.00% TOTAL CIRCULATION FUND 1,057.421 556666 902,262 366,697 0 0 0.00% BUILDING EXCISE TAX FUND LICENSES, PERMITS AND FEES 498,522 322,859 329,206 152,778 175,000 150,000 - 14.29% USE OF MONEY AND PROPERTY 24,198 24,280 $4,448 30,743 7,600 0 - 100.00% OTHER REVENUE 0 644 0 0 0 0 0.001/6 TOTAL BET FUND 522,720 347,783 383,654 163,521 182.800 150,000 - 17.81% MEASURE'M'FUND INTERGOVERNMENTAL 922,789 977,680 969,115 1,083,034 2,030,000 1,765,000 - 13.05% USE OF MONEY AND PROPERTY 7,233 39,054 143,525 113.266 105.000 105,000 0.00% OTHER REVENUE 0 9,515 0 0 0 0 0.00% TOTAL MEASURE 'M" FUND 930.022 1,026,249 1,112,640 7,196,300 2.135.000 1,870,000 -12.41% 10 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ REVENUE SUMMARY 2003 -04 AHRP FUND 0 4,069 INTERGOVERNMENTAL 0 1,500 TOTAL AHRP FUND ■ AIR QUALITY MGMT FUND 200304 INTERGOVERNMENTAL 1998-99 199400 2000.01 2001 -02 2002 -03 Revenue Percent Actual Actual Actual Actual Estimated Budget Increase FundlRevanua Category Revenue Revenue Revenue Revenue Revenue Estimate (Decrease) BIKES & TRAILWAYS FUND INTERGOVERNMENTAL USE OF MONEY AND PROPERTY TOTAL BIKES & TRAILWAYS FUND ■ AHRP FUND 0 4,069 INTERGOVERNMENTAL 0 1,500 TOTAL AHRP FUND ■ AIR QUALITY MGMT FUND 1937 . INTERGOVERNMENTAL ■ USE OF MONEY AND PROPERTY 0 OTHER REVENUE 0 TOTAL AQMD FUND ■ ENVIRONMENTAL LIABILITY FUND 1,080,000 OTHER REVENUE ■ USE OF MONEY AND PROPERTY 570,726 TOTAL ENVIRONMENTAL LIAB FD 237,414 OIL SPILL REMEDIATION FUND ■ TOTAL OTHER REVENUE 130,102 7,281 D USE OF MONEY AND PROPERTY ■ TOTAL OIL SPILL FUND 95,000 1,500 0 NEWPORT ANNEXATION FUND -5.26% - 100.00% 0.00% INTERGOVERNMENTAL ■ USE OF MONEY AND PROPERTY 85,146 TOTAL ANNEXATION FUND ■ ASSESSMENT DISTRICT PROJECTS 476,421 0 OTHER REVENUE ■ TOTAL ASSESSMENT DISTRICT FUND 462,000 25,000 CIOSA FUND 0.00% 0.001% OTHER REVENUE 424,966 USE OF MONEY AND PROPERTY 512,141 TOTAL CIOSA FUND ■ BONITA CANYON DEV. FUND 0 0 OTHER REVENUE 5,188,774 276,132 USE OF MONEY AND PROPERTY ■ TOTAL BONITA CANYON DEV. FO. 0.00% - 100.00% WATER ENTERPRISE FUND ■ LICENSES, PERMITS AND FEES 235,328 INTERGOVERNMENTAL ■ CHARGES FOR SERVICES 0 0 USE OF MONEY AND PROPERTY 0 0 OTHER REVENUE ■ TOTAL WATER FUND O.OD% - 33.77% PARKING FACILITY FUND 0 USE OF MONEY AND PROPERTY ■ TOTAL PARKING FUND 5,302,000 WASTEWATER ENTERPRISE FUND ■ INTERGOVERNMENTAL 3.428,762 CHARGES FOR SERVICES ■ USE OF MONEY AND PROPERTY - 85.12% OTHER REVENUE 525 TOTAL WASTEWATER FUND ■ INSURANCE RESERVE FUND 412.299 WORKERS' COMP PREMIUM ■ GENERAL LIABILITY PREMIUM 4,841,699 64,693 DISABILITY INSURANCE PREMIUM 332,320 20,000 OTHER REVENUE ■ TOTAL INSURANCE FUND 85.503 RETIREE MEDICAL FUND ■ CHARGES FOR SERVICES 20.000 USE OF MONEY AND PROPERTY 30,577,712 263,268 TOTAL RETIREE MEDICAL FUND ■ 0 223,319 ■ 0 0 0 2,074 0 1,937 0 4,069 52,272 3,264 0 1,500 0 0 0.00% 0.00% 2,074 1937 . 4,069 55,536 1,500 0 - 100.00% 0 570,726 6,273 237,414 1,080,000 78,908 0.00% D 570,726 6.273 237,414 1,080,000 78,908 - 92.69% 130,102 7,281 D 81,636 4,544 2,862 84,119 9,857 0 79,546 5,600 0 95,000 1,500 0 90,000 0 0 -5.26% - 100.00% 0.00% 137,383 89,041 93,976 85,146 96,500 90,000 -6.74% 476,421 0 424,966 0 373,655 99,064 418,431 93,710 462,000 25,000 462,000 25,000 0.00% 0.001% 476,421 424,966 472,719 512,141 487,000 487,000 0.00% 0 0 0 0 5,188,774 276,132 0 235,328 0 150,000 0 0 0.00% - 100.00% 0 0 5,464,906 235,328 150.000 0 - 100.00% 0 0 0 0 0 0 15,000,000 447,774 0 455,978 5,000,000 302,000 O.OD% - 33.77% D 0 0 15, 447,774 455,978 5,302,000 1062.78% D 525 3.428,762 741,196 2,770.155 412,299 - 85.12% 0 525 3.428,762 741,196 2770.155 412.299 - 85.12% 315,242 132,172 85,483 19 4,841,699 64,693 28,227 298,566 332,320 20,000 0 20,000 0.00% O.OD% 447,414 85.503 4,906,392 326,793 352,320 20.000 - 94.32% 30,577,712 263,268 0 594,609 0 460,519 0 223,319 0 0 0 0 0.00% 0.00% 30,840.980 594,609 460,519 223,319 0 0 0.00% 14,928 40 0 0 0 0 0.00% 0 0 10,953 . 10,799 0 0 0.00% 17,168,347 17,355,539 16,727,539 16,620,928 17,159,919 17,174,067 0.08% 384,475 509,273 1,416,678 1,144,197 280,000 280,000 0.00% 91,663 1 ,959,548 84,510 55,593 53,252 5,000 - 9D.61% 17,659,413 19,824,400 18,239.680 17,809,919 17,493,171 17,459,067 -0.19% 90,015 91,382 119,157 D 0 0 0.00% 90,015 91,382 119.157 0 0 0 -0.00% 0 0 179 0 0 0 0.00% 2,891,443 2,705,798 2,917,734 2,923,593 2,941,000 2,881,000 -2.04% 79,479 83,695 214,287 199,883 30,000 30,000 0.00% 444,242 76,183 6,627 22,221 1,000 1,000 0.00% 3,415,164 2,865,676 3,138,827 3.145,687 2,972,000 2,912,000 -2.02% 2,430,631 3,180,536 3,179,926 1180,536 3,185,462 3,199.421 0.449/6 1,779,783 1,779,783 1,779,779 1,862,778 1,827,779 1,828,697 0.05% 200,DO5 96,509 225,207 0 0 0 0.00% 57,578 80,147 403,485 417.938 105.000 105,000 O.OD% 4,467,997 5,136,975 5.588,397 5.461,252 5,118,241 5.133,118 0.29% 0 0 1, 11 9,00D 1,304,439 1,326,076 1,343,054 1.28% 0 0 1,582 77,712 2,500 2,500 0.00% 0 0 1,120.582 1,382,151 1,328.576 1,345,554 1.28% 11 REVENUE SUMMARY 2003 -04 1,136,842 1,228,997 1,330,581 1,426,851 1,520,771 6.58% 0 2003-04 81,862 1998 -99 1999-00 2000-01 2001 -02 2002.03 Revenue Percent Actual Actual Actual Actual Estimated Budget Increase 'und/Revenue Category Revenue Revenue Revenue Revenue Revenue Estimate (Decrease; COMPENSATED ABSENCE FUND CHARGES FOR SERVICES USE OF MONEY AND PROPERTY TOTAL COMP. ABSENCE FUND EQUIPMENT MAINTENANCE FUND INTERGOVERNMENTAL EQUIPMENT MAINTENANCE EQUIPMENT REPLACEMENT OTHER REVENUE TOTAL EQUIPMENT FUND ACKERMAN FUND USE OF MONEY AND PROPERTY OTHER REVENUE TOTAL ACKERMAN TRUST FUND BACK BAY DREDGING FUND USE OF MONEY AND PROPERTY OTHER REVENUES TOTAL BACK BAY DREDGING TOTAL ALL FUNDS Less: Internal Premiums TOTAL ALL CITY FUNDS, NET OF INTERNAL PREMIUMS 12 1,027,088 1,136,842 1,228,997 1,330,581 1,426,851 1,520,771 6.58% 0 0 81,862 85,809 5,000 51000 0.00% 1,027,088 1,136,842 1,310,859 11416,390 1,431,851 1,525,771 6.56% 161,025,967 133,635,565 155,875,427 159,439,671 161,632,876 155,183,753 - 3.99°/ 160 0 0 0 0 0 0.00% 1,468,079 1,735,086. 1,784,022 1,447,467- 1,523,808 1,705,421 11.92% 2,043,579 1,991,905 2,219,600 2,306,707 2,600,000 2,748,084 5.70°/6 248,883 197,341 448,693 615,203 127,000 127,000 - - 0.00% 3,760,701 3,924,332 4,452,315 4,369,377 4,250,808 4,580,505 '7.76% 9,084 8,500 17,721 14,553 - 4,000 5,000 0.00% 185,000 185,000 185,000 185,000 185,000 185,000 0.00% 194,084 193,500 202,721 199,553 189,000 190,000 0.53% 0 0 0 15 15 15 N/A 0 0 0 3,000 3,800,000 0 N/A 0 0 0 3,015 3,800,015 15 N/A 161,025,967 133,635,565 155,875,427 159,439,671 161,632,876 155,183,753 - 3.99°/ (8,949,165) (9,920,861), (11,536,531) (11,432,508) (11,889,976) (12,345,446) NIA 152,076.802 123,714,904. 144,338,896 148,007,163 149,742,900 142,838,305 -4.61% 2003 -04 Revenues by Source Internal Service Fund Revenue Enterprise Fund Revenue 8% 13% Licenses, Fees, ft Permits 2% intergovernmental Revenue 11% Charges for Services-7m 7% Fines, Forfeitures, 8 Penalties U 2% Other Revenue 2% of Money l3 Property 8% Property Taxes 25% Sales l3 Other Taxes 22% ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ EXPENDITURES BY FUND 7998 -99 1999m 20MOI 2DDI.02 2002 -W 2003-04 Actual Actual Actual Actual Estimated Proposed of Function and Activities Expenditures Expenditures Expenditures Expenditures, Expenditures Expenditures Tote) GENERAL FUND BUDGET General GUVennrrem City Council City Clerk City Manager Human Resources City Attorney Administrative Services TOW] General Government Punk Safety Polka Depadmeu$ Fire Department Total Public Safety Community Development Planning Building Total Community Development Public Works General Services Public Works Utilities Total Public Works Community Services Recreation & Sr. Services Libraries & Arts Total Community Services $20.5,824 $2,658.742 $2,960,014 $2.805,143 $1,118,215 $918,419 0.71% $268,008 $251,399 $291,046 $263,000 $374,406 $300,725 023% $517,451 $596,040 $707,175 $842,723 $953,548 $1,540,196 1.19% $0 $814,658 $958,994 $1. 174,414 $1,279,199 $1,230,616 0.95% $1,746,052 $886,127 $676,286 $688,672 $819,872 $937,624 0.72%' 34,762475 54,253,053 $4570498 $4,710577 $5,159,716 $5226,333 4.04% $7,499.810 $9,460,019 $10,164,013 $10,404,629 59.696,955 $18,153,912 7.84% $23,928,314 $24,995,572 $27,247,244 $28 ,055,340 $30,780. 606 $32,342,936 24.97% $16,278,417 $16,292.281 $17.514,345 $19,340,449 $22,418,482 $23,751,373 18.34% $40, 206, 731 $ 41,287,853 $44,761.509 $47395,789 553,199,088 $56, 099,309 43.32% $1,275,728 $1,467,235 $1,444,496 $1,865,009 $2,909,817 $2,084,773 1.61% $2,230,548 $2,260,388 $2,368,074 $2,516,157 $2,832,008 $2,746,009 2.12% $3,506,276 $3, 727, 623 $3,812, 570 $4381,166 $5,741,825 $4,B30,782 3.73% $12,109,630 $12,431,393 $12,949,693 $14,381,259 $15,786,062 $16,487,529 12.73% $3,005,263 $3,151,221 $3,219,225 $3,630,882 $3.862,231 $3,841,135 2.97% $2,401,198 $2,487,446 $2,516,519 $2,763,959 $3,169,805 $3,397,964 2.62% $4.297.854 $4,429,287 $4,809.673 $5,152,068 $5,287,820 $4,098,839 3.78% $6690, 042 S6, 916,733 $7326192 $7,913,027 $6457,625 $8,296,80.9 6 ,41% Total General Fund OR Budget $73,935,498 577,884,784 $83,256,849 $89,393,677 $97,825,881 $100,716,085 77.77% General Fund Debt Service $1,002,372 $992,885 $974,410 $960,747 $0 $48,D00 0.04% General Fund CIP4 $6,147,238 $049,821 $5,433,285 $7,655,747 $4,379.362 $4,411,757 3.41% Total General Fund Budget $81 m 108 $83,927 490 $89,664,M4 $98,010,171 $102,205,243 $105,175.042 8122% ENTERPRISE FUNDS $110,000 $179,977 0.14% Equipment Fund - Debt Service $554,999 $662,4D9 Water - OPeratlore $10,492,213 $10.793.143 $10.887,196 $11,945,173 $11,837,465 $13,093,249 10.11% tamer - CIP $2,102,496 $1,234,901 $1,502,489 $4,446,858 $8,255,290 $7,083.200 5.47% Water - Debt Servico $637,612 $1,662,612 $1,656,665 $1,655,228 $1,650,573 $1,648,173 1.27% Wastevrater - Operations $1,490,706 $1,454,570 $1,607,382 $1,754,157 $1,856,995 $2,251,337 1.74% Waslemter - CIP $1,515,006 $1,082,855 $516.392 $1,072,573 $2,102,091 $1,616,000 1.25% Total Enterprise Funds $16,238033 $16,228,081 $16170,124 $20879989 $25,7012,414 $25,691,959 19.34% . INTERNAL SERVICE FUNDS Insurance Reserve $3,828,151 $3,116,958 $3,455,995 $3,35,000 $5,400,000 $5,530.431 4.27% Equipment Fund - Operations $3,067,026 $2,929,835 $2,475,815 $3,085,904 $5,238,159 $3,291,603 2.54% ■ Equipment Fund - CIP $111,576 $17,974 $12,016 $44,582 $110,000 $179,977 0.14% Equipment Fund - Debt Service $554,999 $662,4D9 $577,839 $720,132 $592,238 $460,157 0.38% Compensated Absences $1,129,406 $1,292,220 $1,547,506 $1,300,000 $1,200,000 $1,200,000 0.93% ■ Retiree Medical $0 $0 $979,768 $867,000 $1,039,500 $1,039,500 0.80% Total Internal Service Funds $8,691,156 $8019,385 $91048,939 $9367,618 $13,579,897 $11,707,668 9.04% ■ OTHER FUNDS Police Grams $324,076 $464,476 $424,880 $510,102 5474,155 34461638 0.34% CDBG - Operations $0 $0 $0 $0 $196,500 $174,100 0.13% CDBG - Debt Service $0 $0 $0 $0 $59,640 $214,050 0.17% ■ Tidelands - Harbor Resources $832,291 $1,127,301 $998,554 $948,224 $1,093,963 $1,094,049 0.84% Tidelands - Oil and Gas $263,097 $329,266 $ 394,351 $382,202 $351,887 $354,665 027% Tidelands- Debt Service $236,372 $236,372 $237,062 $237,062 $237,062 $237,062 0.18% . AOMD $373,850 $76,808 $40,798 $105,000 $132,311 $25,000 0.02% Environmental Liability $244,696 $0 $0 $98,971 $98,971 $100,000 0.08% Newport Annexation - Debt Service $0 $0 $0 $0 $1.243,300 $1,200,000 0.93% ■ Library - Debt Service $554,999 $662,409 $577,839 $720,132 $592,238 $562,685 0.43% Ackerman Fund $202,387 $138,066 $240,648 $185,000 $187,986 $185,000 0.14% ■ All Omer CIP $30484,366 $16863429 $19612681 $26, 383219 $21,679.971 $20.066,456 15.50% 19.04% Total Other Funds $33516134 S19.898,127 $22.528.813 $29,569,912 $28347,934 $24,658,705 ■ TOTAL OPERATING BUDGET TOTAL DEBT SERVICE $96,183,397 $2,986,354 $99,607,427 $4,216,687 $106,309,742 $4,023,815 $113,925,410 $4,293.301 $126,933,773 $41.375,051 $129.501,657 $4,370.127 100.00% TOTAL CIP $40360,682 $24248980 $27078863 $39.602.979 $36,526,714 $33357,390 ■ TOTAL CRY BUDGET 5739,530,433 S123,073,094 $137,410,420 5157,821,890 $167,835,538 $167,229,174 LESS: INTERNAL CHARGES (SB,949,185) (59,920,661) ($11,536,531) ($11,760,631) ($11,869,BT6) ($12,345/148) TOTAL BUDGET NET OF ■ INTERNAL CHARGES $130$81,2611 $118,152,433 $125,873,889 $146,063,059 $155,945,562 $154,883,726 ■ ■ 13 DEPARTMENT SERVICES City Council City Clark City Manager Human Resources City Amon" Administrative Services Police Fire Planning Bulking General Services Library Services (incl Cultural Ads) Recreation and Sr. Ser hm Public Works Utilities INTERNAL SERVICES Insurance Reserve Equipment Maint. & Replacement Compensated Absence Retiree Medical DEBT SERVICE Office Equipment Leases CDBG Balboa Village Loan Balboa Ywhl Basin Construction Loan Assessment District Relief Central Library Conabuc6on Groundwaler Improvement Bonds Roiling Stock Leases OTHER ACTIVITIES Narcotic Asset Forfeiture SLESF LLEBG AOMD Environmental Liability Fund Ackeman Donation Capital Improvement Projects Total Budget Leas: Internal Charges Total Budget Net of Internal Charges OPERATING BUDGET Salaries and Benefits Maintenance and Operation Capital Outlay Total Operating Budget NON OPERATING BUDGET Debt Service Capital Improvements Non Operating Budget TOTAL BUDGET 14 2003 -04 EXPENDITURES BY DEPARTMENT Maintenance Non - Salarlea& %of and %at Capital %of Operating Total %of Benefits Total Operation Total Outlay Total Budget Budget Total 5141,993 0.17% $769,525 1.771Y, $7.00D 0.26% $0 $918,416 0.55% $263,015 0.32% $37,710 0.09% so ORD% $0 $300,725 0.18% $1,904,035 2.29% $679,710 1.56% $50,500 1.87% $0 $2,834245 1.58% $820,956 0.99% $401.660 0.92% SSODO 0.30% $0 $1,230,616 0.74% $682.8m 0.82% $250,816 0.58% S4,WD 0.15% $0 $997.624 0.56% $4,246,725 5.10% $923,389 2.12% $56219 2.09% $0 $5,228,333 3.13% $27,619,078 33.16% $4.482,486 10.30% $241,372 8.95% $D $32,342,936 19.34% $20,341,428 24.42% $3.242,561 7.45% $167,384 6.21% $0 $23.751,373 1420% $1,454,098 1.75% $763.275 1.75% S41,50D 1.54% $0 $2,258,873 1.35% $2,341,322 2.81% $378,187 0.87% $26.500 0.98% $0 $2.746,009 1.64% $7,914,753 9.50% $8.552.276 19.66% $20.500 0.76% $0 $16,487,529 9.86% $3,705,824 4.45% $1,173,015 2.70% $20,000 0.74% $0 $4.898,839 2.93% $1,804,848 2.17% $IA783t8 3.63% $15.Om 0.56% $0 $3,397,984 2.03% $3,132,618 3.76% $686,711 1.56°/, $21,806 0.81% $0 $3,841,135 2.30% $4,521,766 5.43% $12,108,100 27.83% $81,000 3.00% $0 $16,710,866 9.99% $0 0.00% $5,530,431 12.71% $0 0.00% $0 $5,530,431 3.31% $1,061,841 1.27% $489,062 1.12% $1,740,700 64.57% $0 $3291,603 1.97% $1,200.000 1.44% $0 0.00% $0 0100% $o $12MODO 0.72% $0 0.00% $1,039,500 2.39% $0 0.00% $0 $1,039,500 0.62% $0 0.00% $0 0.06% $0 0.00% $48,OW $48,000 0.03% $o 0.00% $0 0.06% $0 0.00% $214,050 $214,050 0.13% $0 0.00% $O 0.00% $0 D00% $237,062 $237,062 0.14% 60 0.00% $0 0.00-1. $0 DOW $1200,000 $1,200,000 0.72% $0 0.00% $0 0.00% $0 0.00% 5562,685 $562.685 0.34% $0 0.00% $D O.m% $0 0.00% $1,648,173 $1,648,173 0.99% $0 0.00% $0 0.00% $0 0.06% $460,157 $406,157 0.28% $0 0.00% $61,907 0.14% $194,452 7.21% $0 $2561559 0.15% $140,000 0.17% $11),279 0.02% $0 0.0D% $0 $150,279 0.09% $0 0.00% $40,000 0.09% $0 0.00 % $0 W,000 0.02% $0 0.00% $25,000 0.06% 60 0.00% $0 $25,WD 0.01% $0 0.00% $100,DW 0.23% $0 0.06% $0 $100.000 0.06% $0 0100% $185,000 0.43% $0 MOD% so $105,001) 0.11% $0 0jay. $0 0.00% $0 000% $33,357.390 $33.37290 19.95% $83.298,806 100.00% $43,508,918 100.00% $2,695,933 100% $37,727,517 $167.229.174 100.0% (6,063246) (6,282,202) - - (12,346A48) $77,233,560 11.58% $37,226,716 $2,695.933 88.42% $37,727,517 $154,883,726 $37,727,517 %OF %OF $167,229,174 %OF %OF BUDGET TOTAL GENERAL BUDGET TOTAL TOTAL TYPE BUDGET FUND TYPE BUDGET $83296,806 64.32% 49.81% $75,951,290 75.41% 72.21% $43,508,918 33.60% 28.02% $24,00%,514 2193% 22.91% $2,695,933 2.00% 1.61% $668,281 0.66% 0.64% $129,501,67 100.00% 77.44% $100,716,085 100.110% 95.76% $4,370,127 11.58% 2.61% $33,357,390 88.42% 19.95% $37,727,517 100.9% 22.66% $167,229,174 100A0% 100.00% $48,000 1.00% 0.05% $4,411,757 98.92% 4.19% $4,169,757 100.06% 4.24% $105,175,842 100m% 100.00% Historical Capital Projects Spending (dollars in thousands) 1997 -98 1998 -99 1999 -2000 2000 -01 2001.02 2002.03 2003.04 Actual Actual Actual Actual Actual Proiected Proiected General Fund Projects General Fund 4,551 6,259 5,668 5,433 7,656 81654 4,412 Special Revenue & Cooperative Projects CDBG Gas Tax Tidelands Contributions Circulation a Transportation Building Excise Tax Measure M ISTEA Bike a Trailways AHRP Fund Traffic Congestion Relief American Trader Oil Spill Remediation Newport Coast Annexation Special Assessment Projects Assessment Districts CIOSA Development Bonita Canyon Development Enterprise Fund Projects Water Sewer Internal Service Fund 444 808 544 288 526 2,529 50 500 1,123 2,593 1,785 2,107 3,910 2,591 634 1,127 758 561 958 1,746 1,378 553 6,609 655 174 166 5,601 7,519 1,577 2,762 1,724 569 247 3,071 2,968' 97 436 314 271 640 426 302 5,911 1,038 922 1,123 972 2,755 2,104 5,458 - - - - 34 - 58 567 527 1,159 YJJ� - - 539 363 34 345 3,319 2,125 1,324 46 137 161 151 2,183 1,670 3,391 656 1,415 6,541 111 765 148 1,438 1,140 4 1,139 4,085 1,343 145 6,360 2,102 1,235 1,502 4,447 8,943 7,083 2,649 1,515 1,083 516 1,073 2,202 1,616 Equipment Maintenance 17 112 18 12 45 110 180 24,000 22,000 20,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 Annual Totals 30,337 30,597 16,882 19,612 26,383 48,672 33,357 ■General Fund Projects. ... OSpecial Revenue a Cooperative Projects ■Special Assessment Projects D Enterprise Fund Projects ■Internal Service Fund YJJ� to )+ t' T O O O 4 O T T T o 0 0 0 15 OPERATING EXPENDFFURRS- All. FUNDS Acct Code Activity - Function Comcil City C erk 0100 0200 City Mgr. 0300 HR 0400 City Atty. 0500 I Ad= Svc. 0600 Po ice 1800 70 10 SALARIES - SAFETY 11,735,865 7020 SALARIES -PERM PART TIME &TEMP 262,898 57 00 196,674 636,309 7040 OVERTIME, N41SC 1 104 19,562 2,081 15,385 224,840 7 1 OVERTIME, SAFETY 868,251 7042 OVERTIME, PLANNED 7043 OVERTIME, VACATION RE IEF 7 OVERTIME UN NTROLLED 7059 ONE MAN PACKER PAY 7 COP'CER,TILL R, HAZ MAT PAY 9,779 7062 NIGHT DIFF, MISC 4,500 49,947 7063 CERTIFICATION PAY 7067 LONGEVITY PAY 48,977 7070 SCHOLASTIC ACHIEVEME 410,828 7072 HOLIDAY PAY, MISC & S ETY lq 7W CALL BACK PAY TAND -BY PAY 7085 TERMINATION PAY 7088 PAID FLEX/SPILLOVER A 5 SALARY REIMBURSEMENT 7099 SALARY SAVINGS 85,000 7100 COUNCIL ALLOWANCES 87,544 7 HEALTWDENTALNI ION 38,340 19,170 111,825 57,510 31,950 3 1,599,030 7224 R 1 N RESERVE 2,521 840 4,500 2,2 320 11,879 56,995 7225 RETIREE INSURANCE 91298 3,099 16, 4 8,413 4,871 43,835 210,321 7173 OTHER MISC BENEFITS 7290 LIFE IN901UNCE 80 342 1,902 999 545 5,333 26,546 7295EMPLOYEE ASSISTANCE 76 441 227 126 1,235 5,972 777-0 WORKERS' COMP, MISC 3,524 37,957 6,368 9,550 ,609 82,890 7371 WO RS COMP, SAFETY - - - - 1,072,348 737 COMPENSATED ABSENCES ,223 37,862 19,,, ,373 7425 MEDICARE FRINGES 1,269 3,008 21'1z5 5',516 'blb 38,824 183,075 7438 71NA NTRIBUTION 2,593 13,840 , 0 6,344 39,385 2,754 7439 PERS EMPLOYEE CNTRBN I5, 13 103,143 49,397 42,504 245,439 422,242 7441 PEAS EMPLOYER CNTRBN -SAFE 2,461,546 7442 PERS EMPLOYEE CNTRBN -SAFE 1,261,596 7443 PERS-SPECIAL PAY 7,9 74 RETIREMENT PART TIMEn-EMP 240 5,SID 1 672 8,753 035 K20j5(1 U15 R P 16,385 8020 AUTOMOTIVE SERVICE 3,550 2, 50 204,353 8022E UIP NT MAINTENANCE 13.286 15,092 28,500 8024 UIPMENT REPLACEMENT 12,945 17,6 528,396 0 MAINT &REP IR -E UIP 150 2,500 9,241 8,0 5 388,759 161,012 8050 PSTGE,FREIGHT,FJG'RESS N C 1,000 3,500 ,200 11,5 4,000 45,500 49,251 8060 PUBLICATIONS & DU NOC 30, 650 ID,000 3,000 1,975 8,275 22,232 70 RENTAL/PROP & E UIP NOC 10,777 6 1,281 255,925 8076 SEAM - ACCOUNTING&A IT 49,500 8080 SERVICES-PROF & TECH NO 485,000 9t,000 490,229 212,000 220,000 43,200 423,057 8D802 SERVICES-MATH NANCE /CIOSA 8091 SERVICES-COMPUTER CONSULT 56,020 8100 TRAVEL & MEETINGS NOC 7,000 4,100 12,050 6,500 2,000 16,750 ,77 8105 TRAINING 5,00 5,000 10,0 0 3,000 0 142,233 106 TRAINING, 94,750 8107 TRA G, CITT Y WIDE 65,000 811 U'I LITIESNOC 56,200 60000 112 UTILITIES - TELEPHONE 120,341 8114 UTILITIES - NATURAL GAS 1,850 3,800 8116 UTILITIES - EL TRICPCY 111,500 8117 UTILIT - ELCTRIC VEH PG 8118 UTILITIES - WATER 12,500 4,000 140 SUPPLIES - OFFICE NOC 4,000 7,000 11,000 15-,WO 6,000 65,617 42,000 8142 SUPPLIES- COMPUTER/CO Y ACHINE 41,500 8143 SUPPLIES -AUTO PART EXPNS 107,000 148 SUPPLS -C OICES/FRMS 6,435 8150 SUPPLIES - JANITORIAL NOC 1,500 IGO 13,000 8155 WASTEWATER/SEWER PROGRAMS 156 WELLS & 5 ATION MAINTENANCE 8160 MA EPAIR MATRLS NOC 600 6,468 6,000 5,000 8165 INT - IRRIGATIO REPAIR 81 MAIM- STORMDRAINS 8170 MAINT -BEACH CLEANING 16 Fire 2300 Planning 2700 Building 2900 Gm . Svcs. 3100 Lt ry 4000 Rec r Svc 4500 Pub. Works SD00 Utilities 5900 Internal Svc 6000 O Activities Total 111, 9,880,123 21,616,588 1,056,285 14,592 49,461 11,248 837,515 383,383 58,103 245,717 3,809,385 16,649 42,500 373,743 7,945 782 5,855 98,800 7,82 819,069 868,251 391,145 391,145 1,276,553 - - _ - - _ _ 1,276,553 162,447 762447 67,500 67,500 24,6 34,473 150 9,242 525 825 65,107 38,513 13,000 - - 20,900 _ 76,313 140,951 189,927 259,063 _ - _ - _ 230,740 981,554 66,358 8,333 69,500 1,000 145,191 _ _ _ _ 000 900,000 300,000 300,000 140,000 8500 , _ _ _ _ (93,500 ,544 987,930 115,020 166,140 696,510 242,820 127,800 204,480 329,085 9 ,850 5,136,570 35,397 4,440 6,360 26,278 9,239 4,920 7,759 12,539 3,600 190,907 130,620 16,383 23,467 96,969 34,094 18,154 28,781 46,211 13,283 704 62 22,500 22,500 16,487 1,972 2,912 11,026 4,049 1,997 3,577 5,613 1,546 84,925 3,704 454 655 2,747 958 504 806 1,298 376 195 23,448 24,714 49,139 590,560 61,170 50, 17 69,074 286,394 84,37 1,468,687 658,386 1,730,734 316,728 33,431 53,306 161,572 64,845 31,514 73,158 89,514 22,808 1,520,771 83,953 13,574 20,424 51,541 36,970 19,321 28,016 27,914 8,51 $52,715 10,756 13,930 22,211 11,486 26,477 11,226 28,612 6,406 1,594 207,817 56,428 83,877 135,336 406,073 192,359 83,954 183,573 243, 39 57,317 2,320,295' 2 027,883 4,489,429 1,037,922 2,299,518 51,523 169,439 38,353 547 1,061 22 16,631 17,194 2,179 1,347 96,809 5,500 8,000 1,000 60,390 - 2,000 14,460 88,344 1,000 8,000 146,583 2,900 13,000 8,000 49,700 4,000 1,UUU 532,780 368,974 3,075 30,028 865,289 3,175 33,645 41,430 280,567 22,360 8,347 --171 T.77W 725,251 2,182 32,090 Il 2,423 39,567 35,391 365,689 3, 20 800 2,740,536 88,305 8,000 28,000 9,600 83,500 4,000 202, 10 90,700 4,000 1,088,667 23,120 12,000 3,400 1,300 20,000 37,250 5,100 6U,UUu 286,121 24,278 8,500 4,450 '7'0 4,810 3,865 7,050 8,450 500 140,285 134,340 500 13,000 851 99,000 4,700 1 279 531,313 49 5 832,292 144,000 05,895 2 741 39 114,561 --959,795 129,050 260,900 26,500 7,296,320 46,000 46,000 5, 63,120 8,000 5,600 4,050 9,250 5,250 8,000 5,200 3,00 169,640 46,743 6,500 17,500 4,900 2,900 12,700 9,950 15,500 5,000 25,800 ,726 94,750 65,000 90,860 133,800 159,563 79,500 14,200 1753,000 23,000 2,470,123 50,000 1,500 11,045 15,200 4,600 4,200 3 500 210,386 - _ _ - - 5,650 _ 1]15 7,000 7,000 8,300 490,000 11,476 16,303 21,000 563,579 27,500 12,000 12,100 6,300 34,278 25,448 14,500 5,600 250 288,593 5,000 46,500 260,000 367,000 6,435 18,500 46,750 11,750 19,578 1,500 112,678 262,000 262,000 224,000 24,DOD 26,820 1,50 30,2 14,000 7,000 2,000 240,OD0 339,588 24,000 24,000 37,000 7, 16,000 16,000 17. OPRRATINC. EXPENDITURES - AIJ. FUNDS Acct Code Activity - Function Council o100 I City Clerk 0200 City Mgr. 0300 Human Res 0400 City Arty. 0500 Admin Svc. 0600 police 1800 9173 M T -BL E RPR 8176 MAIN - TRAFF C CONTROL 8 - JPA MAINT REIMBURSEMENT 403,14 6179 ABLE - CAPITAL REPLACEMENT 1 1 8180 MAINT - OUTSIDE LABOR 8181 MAINT -COMP SOFTWARE 183,828 182 MAINT -COMP HARDWARE 63, 9 8183 MAINT- BACKFLOW & SCADA 8190 WATER PROGRAMS 8200 SPECIAL DEPT SUPPLIES NOC 2,000 9,530 12,575 57,500 101,889 8202 COMPUTER SUPPLIES 1,500 8204 UNIFORM EXPENSE I 8206 PRISONER CUSTODY EXPENSE 61,000 8208 PHOTO EXPENSE 20,000 8209 SHOOTING RANGE SUPPLIES 40,525 8210 S. A.T. SUPPLIES 12,443 11 CANINE SUPPLIES 12,590 8212 STREET CLEANING EXPENSE 8214 CARPENTER SHOP SUPPLIES 8216 SAFETY E UIPMEN7 825 8220 NIUN NNUF SUPPLIES 8222 TRAFFIC SUPPLIES 8224 ROADWAY PAINTS & BARS 8228 SIGNS AND SIGN MATERIALS 8232 SIGN INSTALLATION MATRLS 82341NSCT DES /HRBCDES/FNGCDES 8235 PLANT MATERIALS 8236 FERTILIZERfrOP SOIL /AMENDMENTS 8238 ASPHALTICONCRETE MATERIALS 8240 TOOLS, INSTRUMENTS, ETC 800 3,000 4,500 8250 SPECIAL DEPT EXPENSE NOC 206.200 2,100 45,500 8254 HUMAN SERVICES 25,000 8255 TUITION REIMBURSEMENT 30,000 8257 SISTER CITIES 8259 EMPLOYEE RIDESHARE PRC 8260 LIBRARY MATERIALS .8265 FIREWORKS 6295 IMPORTED WATER EXP - M WD 8296 IMPORTED WATER EXP - OCW D 8297 RECLAIMED WATER EXP -OCWD K-93 GENERAL PLAN UPDATE 8298 OTHER AGENCY FEES 8303 WA ER CNSERV EDU & PUB REL 837U SVC CHARGE- ADMINISTRATIVE 8340 GENERAL INSURANCE 175 360 1,009 676 7,434 805,434 8360 PROPERTY TAXES 1,075 510 UCI SCHOLARSHIP TRUST 8511 CITY SCHOLARSHIP TRUST 8512 HIGH TECH LIBRARY TRUST 8551 ECONOMIC DEVELOPMENT 8638 EXCESS INSURANCE 701 LLEBG EXPENDITURE N/A WORKERS'C MPENSATION N/A GENERAL LIABILITY N/A TREE INSURANCE 9000 OFFICE EQUIPMEN T ] , 5 , I 9010 COMPUTER EQUIPMENT 4,000 10,000 9020 FITNESS EQUIPMENT 51000 9100 ROLLING EQUIPMENT 9172 CONTRACTED SET UP 9106 EQUIPMENT RENOVATION 9200 NHUF EQUIPMENT 2,500 9300 EQUIPMENT, N.O.C. 27,500 225,000 9400 OFFICE FURNITURF/FIXTURES 71000 - 2,600 1,372 7,000 IUTAL 915,418 3W,725 2,6;44,245 1,130,616 93/,624 5,126,333 32,.142,936 18 Fire 2300 Planning 2700 Building 2900 Gen. Svcs. 3100 Library 4000 Rec &Sr Svc 4500 Pub. Works 5000 Utili4es 5900 Internal Svc 6000 they Activities Total _ _ 12, 0 71000 7,000 3, 4 168,1 30,000 30,000 83,828 63,449 65,000 65,000 312,000 12,DDO 265,148 10,500 14,500 23,500 28,110 118,004 13,2 207,000 35,000 898,45 19,900 21,400 - 30,600 15 , 147,899 _ - - _ 208,899 20,000 40,525 12,443 = - - - - 2 90 28,000 28,000 _ 4,000 _ _ _ 4,000 4,000 - - - _ 18,000 18,000 - - - 10,000 - - - 10,000 31,902 - 31,902 37,000 37,000 - - 15,750 - 15750 4,000 4,000 _ _ _ 10,000 _ _ _ 10,000 11,000 11 433,763 - 433,763 800 500 1,000 12,350 1,250 7,900 6,000 38,IOD 67,184 150,080 1,854,300 59,000 125,000 2, 11,500 2,522,864 25,000 30,000 11,500 11,50 10,000 10,000 589,737 589,737 7,500 7,5 3,250,000 7 ,250,000 2,250,000 2-U0-,0-00 120,000 120,Ow WO 200,00 NOW - 18 7,000 8 ,000 - - _ - 7,500 15,000 22,500 1,724,990 1,724,990 119,383 11,838 4,079 406,539 2,841 34,313 191,080 201,204 42,332 1, , 97 - - - - - 1,075 _ - - - 111,006 111,000 - 18,500 1 ,5 - - - - 55,500 55,500 174,100 - - - - 174,100 _ _ _ _ _ 100,000 1 40,000 40,000 - - 1,969,935 1,969,935 3,5 ,496 - 3,560,49 1,039,500 1,039,500 1 3,242.561 1 1(33,2 75 1 _76,1871 9,537,777r],173,0151 1,578,3181 696,7 1 1 12,10,1001 1,0M,9931 43,308,918 1 2, 5,50 1 15,71 17, 200 50 18,0 15,500 7,500 - 13,500 2,200-----7 , 52 168,052 10,500 - 5,500 - - - - - 1,493,500 1,493 ,500 26,000 26,000 209 DOD 20 000 500 10,000 13,000 129,684 5,000 2,000 63,000 114,800 566,984 26,000 8,000 7,206 1,000 53178 Ll,g1,.1 lJ L,za 0,0 10 L, 140,WY 10,40 /,JL% 4,6Y5,65Y S,SY I,Y04 3,641, 1,U 10, /IUmo II,Volp.14 Ja,4p4,IJJ 10 /,tt >,ur IMA SUMMARY OF ESTIMATED 2002 -03 YEAR END FUND BALANCES 100.265,804 Estimated Estimated Estimated Actual Estimated Budget Capital Year End Fund Balance Revenue Transfers Transfers Expenditures improvements Fund Balance Fund l Account 2001 -02 2002-03 In Out 2002 -03 2002 -03 2002-03 General Fund 100.265,804 8.125.772 6,611,600 98,025.881 3,754,D95 Contingency Reserve 10,266,733 219,323 10,485,056 St- Aftalion Reserve 1,983,195 114,016 2,097,211 Change in Fair Value of Invaslmenls 641,045 641,045 Appropriations Reserve (operating) 3,552,754 3,748,375 5.420,468 1,880.661 Appropriations Reserve (capital) 3,D34,378 2,320,532 3.034,378 2,320,532 Reserve for Inventories 188,562 188.562 Reserve for Encumbrances 2,680,566 39,507 2,641.059 Reserve for Long term receivable 50.000 50,000 Paramedic Program(Hcag) 110.460 50,000 160,460 Recreation Instruction Reserve 124,875 28,000 152,875 Senior Citizen Site 10.179 2,500 12.679 Park In Lieu Fees 823,199 75,000 71,435 826,764 Oft Street Parking 47,477 12,225 15,811 43,891 In Lieu Parking Fees 109,358 55,585 164,943 Neighborhood Enhancement Res. A 31,470 25,800 800 56,470 Neighborhood Enhancement Res. B 683,087 281,897 75,000 351,480 538,504 Reserve for Capital lmprovameM 2,000,000 2,000,000 Reserve for PERS Rate 2000,000 4,000,000 6,000,000 28,337,338 100,265,804 19,059,025 15,821,998 98.025,881 4,193,621 29,620,667 Ackerman Donation Fund 189,000 1,014 187,986 Appropriations Reserve 218,647 1,014 219,661 Fair Value Adj. Reserve 4,850 4,850 Reserve for Encumbrance CDBG Fund (195.429) 2.812,810 100,000 31,500 256,140 2,370.101 59,640 Approved Grant Remaining AQMO Fund 22,556 96,500 1,865 45,000 132.311 (56,369) Fair Value Adj. Reserve 1,866 1,866 Asset Forfeiture Fund 425,438 115,129 6,450 290,658 256.359 Fat Value Adj. Reserve 6,460 6,450 SLESF - COPS Fund 144,049 144,049 Local Law Enforcemont Block Great 39,448 39,448 Fair Value Adj. Reserve 1,458 1,458 Slate Gas Tax Fund 1,414,500 545,500 160,ODD 1,800,00D Appropriations Reserve 2,476,632 454.257 2.022,375 Fair Value Adj. Reserve 91,243 91,243 Reserve for Encumbrances 1,612,374 1.612,374 Traffic Congestion Relief Fund 210,500 152,500 363,000 Appropriations Reserve 244,532 141,802 102,730 Fair Value Adj. Reserve 10,698 10,698 Reserve for Encumbrances Measure M Fund Turnback 1,026,683 1,355,000 37,747 1.729,455 689.975 Fair Value Adj. Reserve 37,747 37,747 Turnback Encumbrances 747,678 747,678 Competitive 50,318 780,000 8,141 822,177 Competitive Encumbrances 8,8135 8.885 Bikes S Trailways SB821 1.500 1,500 Approprlation Reserve 110,205 2,588 57,933 54,860 Fair Value Adj. Reserve 1,088 1,088 Reserve for Encumbrances AHRP Fund 1,080,000 1,080,000 Apprepriations Reserve Reserve for Encumbrances Title and Submerged Land Fund 6,392,339 1,924 3,202,178 1,682,912 1.509,173 Appropriation Reserve Fair Value Adj. Reserve 1,924 1,924 Reserve for Encumbrances 294,876 294,876 Upper Bay Reserve 238.622 75,000 313,822 Contributions Fund 5.943.682 1.834,687 4,108,995 Appropriations Reserve 1.834.687 1,834,687 Reserve for Encumbrances 7,501 7,501 Circulation and Transportation Fund 1,647,312 1,647,312 Appropriations Reserve 4,964,777 1,543.920 3,420,657 Fair Value Adj. Reserve 103,392 103,392 Reserve for Encumbrances 379,830 379.830 Building Excise Tax Fund 182,500 92,500 275.000 Appropriations Reserve 134,106 82.255 51,851 20 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ SUMMARY OF ESTIMATED 2002 -03 YEAR END FUND BALANCES 10,245 Estimated Estimated Estimated Actual Estimated Budget Capital Year End Fund Balance Revenue Transfers Transfers Expendinuras Improvemente Fund Balance Fund l Account 2001 -02 2002-03 In Out 2002 -0 200243 2002A3 Fair Value Atli. Reserve 10,245 10.245 Reserve for Encumbrances 114,084 114,084 Errvimnmental Liability Fund 487,000 31,230 419,259 98,971 Appmpriatim Reserve 1,891,275 419,259 2,310,534 Fair Value Ad]. Reserve 31,230 31,230 Oil Spill Remediation Fund 150,000 680.313 830.313 Appropriation Resarve 1.448.043, 601,887 846,156 Fair Value Adj. Reserve 78,426 78,426 Reserve for Encumbrances 587 ,851 587,851 Newport Annexation Funds Receipt Fund 6.800,000 221,000 67,649 288,649 6.800.000 Fair Value Adj. Reserve- Receipt 67.649 67,649 Allocation Fund 1,235,822 7,478 1,243.300 Fair Value Adj. Reserve- A9ocation 11,938 11,938 Balding Fund 7,000,000 227,500 69,639 140,000 45,720 7,111,419 Fair Value Adj. Reserve- Building 69,639 69,639 Library Debt Service Fund Appropriation Reserve 592,238 592.238 Reserve for Debt Service 567,005 567,005 Assessment District Projects 2,770,155 2,770,155 Appropriation Reserve 91.386 91.386 Reserve for Encumbrances 152,184 1524184 CfOSA Fund 352,320 54,047 298.273 Appropriation Reserve 4.913202 153,690 5,066,892 Fail Value Adj. Reserve 99.643 99,643 Reserve for Encumbrances 288274 288.274 Bonita Carryon Development Fund 144.986 144.966 Appropiabon Reserve 667,401 667,401 Reserve for Encumbrances 144.986 144,966 Newport Bay Dredging Fund 15 15 Pennanenl Endowmenl 3,000 3.800.000 3,803.000 Appropriation Reserve 15 20 35 Fair Value Adj. Reserve 5 5 Insurance Reserve Fund Workers' Compensation Reserve 5,904,489 3.237,962 139,014 2,800.000 6.481.465 Liability Reserve 719,721 1,880,279 2.600,000 Fair Value Adj. Reserve 139.014 139,014 Retiree Medical Furl Current Contributions 1,047.089 7,589 1,039.500 Sinking Fund 1,215.565 281,487 30,973 1,528,025 Fair Value Adj. Reserve 23.384 23,384 Compensated Abaense Fund 169,612 28,597 198,209 Appropriation Reserve 1,431,851 198,209 1,200,000 430,060 Fair Value Adj. Reserve 28,597 28,597 Equipment Fund Equipment Maintenance 1,523,808 94,190 1,507,998 110,000 Equipment Replacement 6,358,438 2.727,000 124,225 219,190 4,322,399 4,668,074 Fee Value Adj. Reserve 124,225 124,225 Water Enterprise Fund 17,493,171 4,250,157 13,488,038 8.255,290 Water System Reserve 10,126,177 4,707,921 5,418,256 Future Infrastructure Reserve 6,664,842 819,350 7,484,192 Fair Value Adj. Reserve 361,586 361,588 Reserve for Encumbrances 3,701,664 3,701,664 Wastewater Enterprise Fund 2.972.000 987,086 1,856,995 2,102,091 Wastewater System Reserve 1,522,807 218,981 1,303,826 Future Infrastructure Reserve 1,034,291 701,492 332,799 Fair Value Adj. Reserve 66,613 66,613 Reserve for Encumbrances 1,255.837 1.255.837 TOTAL 107,056.650 161.632,876 32,388.938 32,388,938 131,508,824 33.699,559 103,481,143 21 SUMMARY OF ESTIMATED 2003 -04 YEAR END FUND BALANCES 99,369,719 Estimated Estimated Estimated Estimated Estimated Budget Capital Year End Fund Balance Revenue Transfers Transfers Expenditures Improvements Fund Balance �undf Account 2002 -03 2003411 In Out 2003 -04 200304 2003 -04 General Fund 99,369,719 6,405,572 1,453,787 101,219,635 3,101,869 Contingency Reserve 10,486,056 341,189 10,827,245 Stabilization Reserve 2,097,211 68,238 2,165,449 Change in Fair Value of Investments Appropriation Reserve (operating) 1880661 232,978 409,427 1,704,212 Appropriation Reserve (capital) 2,320,532 2,320,532 Reserve for Inventories 188,562 188,562 Reserve for Encumbrances 2,641,059 2,641,059 Reserve for Long term receivables 501000 50,000 Paramedic Program (Hoag) 160,460 50,000 210,460 Recreation Instruction Reserve 152,875 20,000 172,875 Senior Citizen Site 12,679 11,000 23,679 Park In Lieu Fees 826,764 192,124 1,018,888 Off Street Parking 43,891 10,000 53,891 In Lieu Parking Fees 164,943 40,000 204,943 Neighborhood Enhancement Res. A 56,470 40,000 96,470 Neighborhood Enhancement Res.B 538,504 295,000 75,000 291,000 467,604 Reserve for Capital Improvement 2,000,000 2,000,000 Reserve for PERS Rate Changes 6,000,000 6,000,000 29,620,667 99,369,719 7,706,101 4,258,746 101,219,635 4,411,757 26,806,349 Ackerman Donation Fund 190,000 5,000 185,000 Appropriations Reserve 219,661 5,000 224,661 Reserve for Encumbrance CDBG Fund 59,640 426,000 15.450 388,150 50,000 32,040 Appropriation Reserve AQMD Fund (56,389) 90,000 45,000 25.000 (36,389) Asset Forfeiture Fund 256,359 256,359 SLESF - COPS Fund 140,000 150,279 (10,279) Local Law Enforcement Block Grant 40.000 40,000 State Gas Tax Fund 1,412,500 1,338,600 160,000 2,591,100 Appropriation Reserve 2,022,375 262,943 Reserve for Encumbrances 1,612,374 1,075,657 536.717 Traffic Congestion Relief Fund 34,000 34,000 Appropriations Reserve 102,730 34,000 68,730 Reserve for Encumbrances Measure M Fund Tumback 689,975 1,305,000 1,086.000 908,975 Turnback Encumbrances 747,678 747,678 Competitive 822,177 565,000 1,017,849 369,328 Competitive Encumbrances 8,885 8,885 Bikes 8 Trailways SB821 Appropriation Reserve 54,860 54,860 Reserve for Encumbrances AHRP Fund 78,908 78,908 Appropriations Reserve Reserve for Encumbrances Tide and Submerged Land Fund 6,366,506 65,326 3,367,590 1,685,776 1,378,466 Appropriation Reserve Reserve for Encumbrances 294,876 65,326 229,550 Upper Bay Reserve $13,822 70,000 383.822 Contributions Fund 5,872,791 1,645,759 7,518,550 Appropriation Reserve 1,834,687 1,645,759 188,928 Reserve for Encumbrances 7,501 7,501 22 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ SUMMARY OF ESTIMATED 2003 -04 YEAR END FUND BALANCES Estimated Estimated Estimated Estimated Estimated Budget Capital Year End Fund Balance Revenue Transfers Transfers Expenditures Improvements Fund Betanee FuntllAC unt 2002.03 2803-04 In Out 2003-04 2003 -04 2003-04 Circulation and Transportation Fund 3,048,392 80,000 2.968,392 Appropriation Reserve 3,420,857 3,048,392 372,465 Reserve for Encumbrances 379,830 379,830 Building Excise Tax Fund 150,000 151,740 301,740 Appropriation Reserve 51,851 51,851 Reserve for Encumbrances 114,084 99,889 14,195 Environmental Liability Fund 487,000 387,000 100,000 Appropriation Reserve 2,310,534 387,000 2,697,534 Oil Spill Remediatlon Fund 1,324,490 Appropriation Reserve 846,156 Reserve for Encumbrances 587,851 109,517 Newport Annexation Funds Receipt Fund 61800,000 10,600,000 Allocation Fund Building Fund 7,111,419 7,251.419 Assessment District Projects 412,299 243,570 655,869 Appropriation Reserve 91,386 91,386 Reserve for Encumbrances 152,184 152,184 CIOSA Fund 20,000 1,120,000 1,140,000 Appropriation Reserve 5,066,892 11120,000 3.946,892 Reserve for Encumbrances 288,274 288,274 Bonito Canyon Development Fund Appropriation Reserve 667,401 667,401 Reserve for Encumbrance Newport Bay Dredging Fund permanent Endowment 3,803,000 3,803,000 Appropriation Reserve 35 15 50 Insurance Reserve Fund Workers' Compensation Reserve 6,481,465 3,251,921 1,969,935 7,763.451 General Liability Reserve 1,881,197 3,560,496 (1,679,299) Retiree Medical Fund Current Contributions 1,056,694 1,039,500 17,194 Sinking Fund 288,860 288,860 Compensated Absence Fund Appropriation Reserve 430,060 755,831 Equipment Fund Equipment Maintenance 1,705,421 143,818 1,561,603 Equipment Replacement 4,668,074 2,875,084 18,818 125,000 2,190,157 179,977 5,066,842 Water Enterprise Fund 17,459,067 4,394,555 14,741,422 7,083,200 29,000 Water System Reserve 5,418,256 31,089 5,449,345 Future Infrastructure Reserve 7,484,192 4,425,644 3,058,548 Reserve for Encumbrances 3,701,664 3,701,664 Wastewater Enterprise Fund 2,912,000 955,337 2,251,337 1,616,000 Wastewater System Reserve 1,303,826 622,538 681,288 Wastewater Infrastructure Res. 332,799 332,799 Reserve for Encumbrances 1,255,837 1,255,837 TOTAL 103,479,685 155,183,753 24,302,462 24,302,462 134,327,334 33,357,390 89,214,432 23 2003 -04 FUND TRANSFERS - ALL FUNDS Transfer In (From General Fund Reserves): Current Year Operations $ 2,395,532 Contingency Reserve 341,189 Stabilization Reserve 68,238 Change in Fair Value of Investments - Appropriations Reserve (operating) 232,978 Transfer In (From Current Year Operations): Appropriations Reserve (capital) - Paramedic Program (Hoag) 50,000 Recreation Instruction Reserve 20,000 Senior Citizen Site 11,000 Park In Lieu Fees 192,124 Off Street Parking 10,000 In Lieu Parking Fees 40,000 Neighborhood Enhancement Res. A 40,000 Neighborhood Enhancement Res. B 295,000 Reserve for Capital Improvement - Reserve for PERS Rate Changes - Transfer In (From Other Funds): Gas Tax Fund 160,000 Tidelands Fund 3,297,590 CDBG Fund 15,450 AQMD Fund 45,000 Circulation & Transportation Fund 80,000 Equipment Maintenance Fund 125,000 Equipment Replacement Fund 125,000 Newport Annexation Funds 162,000 Total Transfers In $ 7,706,101 Transfer Out (To General Fund Reserves): Current Year Operations $ 891,102 Contingency Reserve - Stabilization Reserve Change in Fair Value of Investments - Appropriations Reserve (operating) 409,427 Transfer Out (To Current Year Operations): Appropriations Reserve (capital) 2,320,532 Paramedic Program (Hoag) - Recreation Instruction Reserve - Senior Citizen Site - Park In Lieu Fees - Off Street Parking - In Lieu Parking Fees - Neighborhood Enhancement Res. A - Neighborhood Enhancement Res. B 75,000 Reserve for Capital Improvement - Transfer Out (To Other Funds): Library Debt Service Fund 562,685 Total Transfers Out $ 4,258,746 Ackerman Donation Fund Ackerman Donation Fund Transfer In (From): Transfer Out (To): Appropriation Reserve $ 5,000 Fund Balance $ 5,000 Total Transfers In $ 5,000 Total Transfers Out $ 5,000 Transfer In (From): Appropriation Reserve CDBG Fund Total Transfers In 24 E DBG Fund Transfer Out (To): General Fund Appropriation Reserve CDBG Fund Total Transfers Out $ 15,450 $ 15,450 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ 2003 -04 FUND TRANSFERS - ALL FUNDS AQMD Fund AQMD Fund Transfer In (From): Transfer Out (To): General Fund $ 45,000 Total Transfers In $ Total Transfers Out $ 45,000 State Gas Tax Fund State Gas Tax Fund Transfer In (From): Transfer In (From): Transfer Out (To): Transfer Out (To): $ Fund Balance $ 1,338,600 General Fund $ 160,000 Appropriation Reserve 262,943 Reserve for Encumbrance 1,075,657 Total Transfers In $ 1,338,600 Total Transfers Out $ 1,498,600 Traffic Congestion Relief Fd. Traffic Congestion Relief Fd. Transfer In (From): Transfer Out (To): Appropriation Reserve $ 34,000 Fund Balance $ 34,000 Total Transfers In $ 34,000 Total Transfers Out $ 34,000 Transfer In (From): Tumback Fund Balance Turnback Encumbrances Competitive Encumbrances Competitive Fund Balance Total Transfers In Transfer Out (To): Turnback Fund Balance Tumback Encumbrances Competitive Encumbrances Competitive Fund Balance Total Transfers Out S - Bikes & Trailways (SB821) Bikes & Trailways (SB821) Transfer In (From): Transfer Out (To): Fund Balance $ Appropriation Reserve $ Reserve for Encumbrance Total Transfers In $ Total Transfers Out $ - AHRP Fund AHRP Fund Transfer In (From): Transfer Out (To): Fund Balance $ Fund Balance $ Total Transfers In $ Total Transfers Out $ Transfer In (From): Reserve for Encumbrances Tidelands Fund Total Transfers In $ 65,326 70,000 $ 135,326 Transfer Out (To): General Fund Reserve for Encumbrances Upper Bay Reserve Tidelands Fund Total Transfers Out $ 3,297,590 70,000 65,326 $ 3,432,916 25 2003 -04 FUND TRANSFERS - ALL FUNDS Contribution Fund Contributions Fund Transfer In (From): Transfer Out (To): Fund Balance $ 1,645,759 Appropriation Reserve $ 1,645,759 Total Transfers In $ 1,645,759 Total Transfers Out $ 1,645,759 Transfer In (From): Fund Balance $ 3,048,392 Reserve for Encumbrance Total Transfers In $ 3,048,392 Transfer Out (To): General Fund Appropriation Reserve Reserve for Encumbrance Total Transfers Out $ 80,000 3,048,392 $ 3,128,392 Building Excise Tax Fund Building Excise Tax Fund Transfer In (From): Transfer Out (To): Appropriations Reserve $ Reserve for Encumbrances $ 99,889 Reserve for Encumbrances - Appropriation Reserve 51,851 Fund Balance 151,740 Fund Balance Total Transfers In $ 151,740 Total Transfers Out $ 151,740 Newport Annexation Funds Newport Annexation Fund Transfer In (From): Transfer Out (To): Receipt Fund $ - Receipt Fund $ 1,362,000 Allocation Fund 1,200,000 Allocation Fund - Building Fund - Building Fund - Total Transfers In $ 1,200,000 Total Transfers Out $ 1,362,000 Library Debt Service Fund Library Debt Service Fund Transfer In (From): Transfer Out (To): General Fund $ 562,685 $ Total Transfers In $ 562,685 Total Transfers Out $ 26 Environmental Liability Fund Environmental Liability Fund Transfer In (From): Transfer Out (To): Appropriation Reserve $ 387,000 Fund Balance $ 387,000 Total Transfers In $ 387,000 Total Transfers Out $ 387,000 Oil Spill Remediation Fund Oil Spill Remediation Fund Transfer In (From): Transfer Out (To): Appropriation Reserve $ 1,324,490 Fund Balance $ 1,324,490 Total Transfers in $ 1,324,490 Total Transfers Out $ 1,324,490 Newport Annexation Funds Newport Annexation Fund Transfer In (From): Transfer Out (To): Receipt Fund $ - Receipt Fund $ 1,362,000 Allocation Fund 1,200,000 Allocation Fund - Building Fund - Building Fund - Total Transfers In $ 1,200,000 Total Transfers Out $ 1,362,000 Library Debt Service Fund Library Debt Service Fund Transfer In (From): Transfer Out (To): General Fund $ 562,685 $ Total Transfers In $ 562,685 Total Transfers Out $ 26 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ 2003 -04 FUND TRANSFERS - ALL FUNDS Transfer In (From): Appropriation Reserve Reserve for Encumbrance Fund Balance Total Transfers In 243,570 $ 243,570 Transfer Out (To): Appropriation Reserve Reserve for Encumbrance Fund Balance Total Transfers Out 91,386 $ 152,184 $ 243,570 CIOSA Fund CIOSA Fund Transfer In (From): Transfer Out (To): Fund Balance $ 1,120,000 Appropriation Reserve $ 1,120,000 Total Transfers In $ 1,120,000 Total Transfers Out $ 1,120,000 Bonita Canyon Fund Bonita Canyon Fund Transfer In (From): Transfer Out (To): Fund Balance $ Appropriation Reserve $ Reserve for Encumbrance Total Transfers In $ Total Transfers Out $ Retiree Medical Fund Retiree Medical Fund Transfer In (From): Transfer Out (To): Fund Balance $ Appropriation Reserve $ Reserve for Encumbrance Total Transfers In $ Total Transfers Out $ Insurance Reserve Fund Insurance Reserve Fund Transfer In (From): Transfer Out (To): Fund Balance $ Appropriation Reserve $ Reserve for Encumbrance Total Transfers In $ Total Transfers Out $ Equipment Fund Equipment Fund Transfer In (From): Transfer Out (To): Equipment Maintenance $ 18,818 General Fund Overhead $ 125,000 General Fund Overhead 125,000 Equipment Replacement 18,818 Total Transfers In $ 18,818 Total Transfers Out $ 268,818 Water Enterprise Fund Water Enterprise Fund Transfer In (From): Transfer Out (To): Water Fund Balance $ 4,394,555 Water Infrastructure Reserve $ 4,425,644 Future Infrasturucture Reserve 31,089 Water System Reserve - Water System Reserve - Water Enterprise Fund Total Transfers In $ 1425,644 Total Transfers Out $ 4,425,644 27 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ LA z 0 Fm! �a W a O H z w i a W in CITY COUNCIL C + o C c_N E h 30 ■ To protect Newport Beach's unique quality of life for the full enjoyment ■ of its residents, visitors, and business owners and to direct the ■ efficient and effective delivery of municipal services ■ THE NEWPORT BEACH CITY COUNCIL ■ Running a city is a bit like running a corporation. The seven members of the Newport Beach City ■ Council — each of whom represent one of seven districts but are elected to their positions by ■ the voters of the entire city — serve as the City's "board of directors." Being a council member is considered a part-time job, although the time commitment — from early morning meetings ■ with residents to Council meetings that can run late into the night — often requires 30* hours per week. In accordance with the City Charter, the City Council hires a "chief executive officer" ■ — called the City Manager — to run the day -to -day operations of the City "corporation." The ■ City Manager, the City Clerk, and the City Attorney are the only city employees directly hired by the City Council. ■ The City Council has two primary tools to implement policy — the City's .yearly budget ■ (summarized as this Resource Allocation Plan) and the various priorities that the Council sets ■ at its twice -a -month public meetings. For the year 2003 -04, the Council plans to follow these efforts closely: ■ - -- 2003 -04 Council Efforts - -- ■ • Managing the City's resources prudently in anticipation of the State of California's significant deficit and sluggish economic times. ■ • Participating with the community in an update of the City's General Plan (the document ■ that guides Newport Beach's residential, commercial, open space, industrial, and other land uses) and the development and certification of a Local Coastal Program (LCP). • Aggressively improving water quality and habitat in ■ Newport Bay and the ocean shoreline along Newport Beach. ■ • Ensuring the timely completion of roads, streets, water ■ and wastewater systems, and parks and medians. ■ • Planning and constructing a state -of- the -art joint use ■ library at Mariner's Elementary School. ■ • Studying the possible transfer of redevelopment ■ authority within the Santa Ana Heights community from ■ the County of Orange to the City. ■ ■ ■ ■ ■ ■ ■ • Effectively transitioning services to the communities of East Santa Ana Heights and Bay Knolls. • Overseeing the implementation of the 2002 Extension to the Settlement Agreement for John Wayne Airport that helped keep JWA from significantly and adversely impacting Newport Beach. The City Council's budget includes the costs of the City's membership in key associations that work towards common municipal purposes, like the League of California Cities and the Southern California Association of Governments (SCAG). 2000-01 2001 -02 2002 -03 2003 -04 Actual* Actual* Estimated* Proposed* Salaries and Benefits $ 137,600 $ 141,368 $ 144,105 $ 141,893 Maintenance and Operations $ 2,760,636 $ 2,633,606 $ 934,925 $ 744,525 Capital Outlay $ 37,178 $ 5,169 $ 14,185 $ 7,000 Human Services $ 24,600 $ 25,000 $ 25,000 $ 25,000 Total $ 2,960,014 $ 2,805,143 $ 1,118,215 $ 918,418 * Includes Airport Growth Control expenditures c c. o ro u 0 a 31 32 ■ CITY CLERK `o To provide service to the Mayor and City Council, City Manager, administrative ■ y E departments, and the public in a courteous, timely, and efficient manner ■ a a while remaining neutral and impartial. N Council Policy Manual; Boards, Commissions and Committees Manual; application blanks ■ To improve the administration of the affairs of the City Clerk's office consistent with applicable laws and through sound management practices to provide ■ • easier access to local government and fulfill our responsibility to ■ the residents of Newport Beach. ■ • The City Clerk attends all meetings of the City Council and serves as Clerk of the Council. Some ■ of the primary responsibilities performed by the City Clerk are: ■ W Prepares and publishes agendas for City Council meetings in accordance with the legal • requirements for public meetings. ■ a Records and maintains the proceedings of the City Council meetings, including an index of ■ c a the City Council actions. • Maintains official records associated with formal actions of the City Council, assists ■ • the public with research and retrieval of information and retrieves and certifies public ■ documents. • Maintains the document imaging system in order to reduce staff time in searching, ■ retrieving and copying records, as well as providing storage for permanent records. ■ • Provides staff and the residents with online access to the Newport Beach Municipal Code; Council Policy Manual; Boards, Commissions and Committees Manual; application blanks ■ and vacancy notices for Boards and Commissions; City Council agendas, minutes, and staff reports. ■ • Assists the public in understanding and participating in the decision and policy making ■ process. • Maintains Appointive List as required under Maddy Appointive List Act (for Boards and ■ Commissions). ■ • Processes legal publications, postings and notices. • Ensures accurate codification of City- adopted ordinances. ■ • Acts as Filing Officer for the Political Reform Act of 1974 regulations (campaign disclosure ■ forms and statements of economic interest). • Receives and opens bids for City projects. ■ • Receives and processes claims for damages and, summons and complaints against the ■ City. • Serves as the City's Election Official and receives petitions relating to initiatives, ■ referendums or recalls. ■ • Serves as custodian of the official records of the City and maintains custody of the City Seal. ■ • Executes all ordinances, resolutions and contracts. ■ • Administers oaths, affirmations and acknowledgements. • Processes passport applications in accordance with U.S. Department of State procedures. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Since the City was incorporated in 1906, the City Clerk's office has kept the official records of the City Council. The office is also responsible for the preparation of agendas, minutes, and agenda packets for City Council meetings, as well as processing legal publications and claims. in addition, the City Clerk serves as the City's Elections Official and acts as Filing Officer for campaign disclosure forms and statements of economic interest in accordance with the Political Reform Act of 1974. The City Clerk's office is designated as an official Passport Acceptance Facility by the U.S. Department of State. Salaries and Benefits Maintenance and Operations Capital Outlay Total Elections Grand Total Service Indicators 2000 -01 2001 -02 2002 -03 2003 -04 Actual Actual Estimated Proposed $ 213,893 $ 230,725 $ 248,196 $ 263,015 $ 25,030 $ 30,785 $ 66,110 $ 37,710 Council Meetings, Regular Council Meetings, Special or Adjourned Resolutions adopted Ordinances adopted Municipal elections Registered voters Municipal Code Supplement pages distributed Claims /Summons and Complaints processed Contracts /Agreements processed Notices of Completion /Release Bonds Documents processed to Orange County Recorder Pages scanned into Document Imaging System Passports processed 'Newport Coast annexed (1/1 /02) "Passport service began (2/4/02) 2000 -2001 Actual 23 17 103 19 1 47,390 28,371 125 103 20 30 47,500 n/a 2001 -2002 APt ... I 23 25 92 28 1 52,212 56,595 157 119 26 28 33,600 265 2002 -2003 Fetimntorl 23 25 90 30 1 51,864 40,000 180 120 25 40 35,000 700 2003 -2004 Projected 23 25 90 30 0 52,500 40,000 17a 120 25 40 35,000 800 o m as 0 Q 33 aTYMAMAGER c +� o cc •N 1= Y N trlj To maintain the delivery of high quality municipal services and legislate and manage the affairs of the city according to law and for the benefit of residents and property owners THE CITY MANAGER The City Council appoints the City Manager to make sure the City's. operations run effectively. The City's Charter prescribes specific duties to the City Manager, including the power to appoint department directors and to prepare and present the annual budget. The Charter also directs the City Manager to report back to the Council each year on the fiscal operations of the City, to see that the City follows the laws of the Charter and the State of California, and more. The City Manager implements the direction of the City Council to ensure that the priorities and interests of the Council are achieved. In addition to attending Council meetings, the City Manager convenes meetings of the City department directors and of individuals and groups throughout the City.. Other topics more regional in nature are also on the City Manager's plate. The City Manager's Office monitors the political and economic environment outside the city to ensure that outside forces do not compromise Newport Beach's quality of life, public safety system, or its finances. In 2003 -04, these external issues may include: The State of California's operating deficit and the State's past willingness to take local governments' revenues to solve previous deficits. • Implementing the 2002 Extension of the Settlement Agreement for John Wayne Airport. • Positioning the City to effectively compete for State grant funding for new parks projects. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ The City Manager's budget includes three key divisions — Code Ft Water Quality Enforcement, ■ Harbor Resources, and Public Information. Because the strategic issues supervised by the City can require the use of specialized expertise, this budget also includes funds for short-term contracts with consultants. Code l3 Water Quality Enforcement Division The City's water quality and water conservation efforts will expand significantly in FY 2003 - 04 given the community's strong interest in improving our recreational waters (the Bay and ocean shoreline). This division -- which has its roots in the Planning Department -- will be one of the very few parts of city government to expand in FY 2003 -04. Code It Water Quality Enforcement Officers will be on the streets educating businesses and residents about "best management practices" (BMPs) for water conservation and water quality. At the same time, they'll be ensuring that community standards remain high (traditional code enforcement) and that persons doing business in the City are appropriately licensed. Public Information Division The Public Information Office follows a comprehensive Plan designed to improve communication between the City and our residents and businesses. The Plan includes e- mailed newsletters, . effective use of the Web site, and cable TV. The Division will focus on completing two new cable franchise agreements in 2003 -04 and implementing the public, governmental, and educational ( "PEG ") programming that may result from the agreements. Harbor Resources Division More than 1200 individuals and businesses operate a pier, marina, or mooring in Newport Harbor ■ and therefore require a formal permit to access and use this resource. Habitat protection, water quality improvement, and the myriad regulations that direct the City to comply with the federal Clean WaterAct, the Coastal Act, and the City's Harbor Policy demand specific attention by the Harbor Resources staff. The Harbor Commission, a seven- member board appointed directly by the City Council -- plays an important role here, too. The Harbor Resources Division ■ includes parking lots administration and an innovative tide pool rangers program, and is housed at the Balboa Yacht Basin off of Harbor Island Drive. 2000 -01 2001 -02 2002 -03 2003 -04* Actual Actual Estimated Proposed Salaries and Eeneflts $ 1,314,880 $ 1,498,430 $ 1,521,094 $ 1,904,035 Maintenance and Operations $ 355,369 $ 268,764 $ 507,569 $ 679,710 Capital Outlay $ 35,479 $ 23,753 $ 18,848 $ 50,500 Total $ 1,705,729 $ 1,790,947 $ 2,047,511 $ 2,634,245 * Code & water Quality Enforcement Division added. c c o to .E Q 35 HUMAN RESOURCES c +, o c N � N E Y N w °7 E " 'C a_ c c a N 36 To increase the City's effectiveness through recruitment and retention of employees committed to providing quality public service that meets the goals and objectives set by the City Council and the City Manager. We further this mission by the development of systems which recognize the value of each employee and provide the necessary tools to recruit, retain, and develop a workforce capable of high performance. We accomplish this mission by having a "customer first" attitude; demonstrating a spirit of cooperation; being a trusted and valued source of human resources knowledge and expertise; and by being responsive to and aware of internal and external customer needs. Department Highlights FY 2002 -03 The Human Resources Department continued the coordination and consolidation of the recruitment process by working with the various City Departments to centralize the part-time recruitments. This joint effort relieved the departments of the labor intensive aspects of recruitments yet maintained full involvement in the selection of staff as well as ensuring consistency of the application process throughout the organization. We were also able to assist Fire by coordinating the firefighter pre- employment process. Technology played an important role this fiscal year The Department worked with MIS to implement an interactive Web site with the ability to submit applications online and view the salary schedule and job descriptions. The Department enhanced the City's employees benefit training, open enrollment, and health fair. This past fiscal year the Department was also involved in changing health plan carriers and adding the flexible spending account "Flex Card." These efforts resulted in increased customer service and satisfaction. The gym was also enhanced with the facility receiving a new coat of paint, carpet replaced, and equipment upgraded. Last but not least, the supervisory management training program was completed for five classes at the end of the calendar year with a four -hour refresher class held in the spring. An Introduction to Supervision training program was also developed consisting of eight three -hour sessions. Two classes were conducted in the spring. The Department provides the following services and programs: • Recruit and Selection • Employee Training • Discipline and Grievances • MOU Administration • Performance Evaluation System • Wellness and Fitness Center • Employee Assistance Program • Deferred Compensation • Disability Retirement • Workers Compensation • Classification and Compensation • Civil Service Board Support • General Liability Insurance • Records Management • Employee Orientation • Benefits Administration • Labor Relations • Personnel Policies • Retiree Medical • Safety Program ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Human Resources Objectives FY 2003 -04 • Develop a Citywide performance evaluation system • Continued training of full -time employees on our new drug /alcohol policy • Organize and conduct three lunch and learn programs with topics to help employees balance work and family issues • Develop and implement FMIA training and procedures • Coordinate with MIS to create an online personnel action form (PAF) Budget Highlights FY 2003 -2004 We received a slight decrease in our budget. We intend to continue to provide the toots and training needed to keep current with human resources related laws and procedures. Citywide training is still a high priority with FMLA and FLSA supervisor training being the the critical training areas that will be addressed this fiscal year. On the Risk Management front, our insurance renewals for the budget are estimated at another 35 -50% increase due to continued fluctuations and volatility in the insurance markets. Salaries and Benefits Maintenance and Operations Capital Outlay Total Resources Director Office Assistant Assistant to the HR Director HR Operations I I Risk Manager Manager HRAnalyst I I HRAssjstant I I HR Analyst 2000 -01 2001 -02 2002 -03 2003 -04' Actual Actual Estimated Proposed $ 467,291 $ 673,207 $ 777,923 $ 820,956 $ 455,246 $ 491,388 $ 460,275 $ 401,660 $ 36,457 $ 91819 $ 33,000 $ 8,000 C 0 F R N C N W`I L01 C C o A. �a V 0 a 37 OTYATTORNEY c• o �E N E a` 38 To represent and /or advise City Council, Boards and Commissions, and City Staff with respect to all legal matters pertaining to the City • To work with Risk Management to provide effective in -house defense of tort liability claims by full -time Deputy City Attorney, and support code enforcement efforts when litigation becomes necessary. • To maintain an accessible attorney staff and provide timely responses to formal and informal requests for legal advice. • To work with other City department heads in developing legal strategies for implementing Council goals, identifying legal issues to surrounding community development proposals and responding to community concerns about traffic and quality of life. • To present reasonable and cost effective solutions to legal problems without compromising the interests of the City, its officers, or employees. Service Indicators Requests for Opinions /Advice (In- house) Council, Board, and Commission Meetings Preparation/ Review of Contracts, MOUs, Agreements Litigation Caseload Code Enforcement Caseload Development/ review of Resolutions and Ordinances Court and Hearing Appearances Public Assistance (phone or in person, by attorney and secretarial staff) Legislative Advocacies 2001 -2002 2002 -2003 2003 -2004 Actual Estimated Projected 2,100 3,200 5,250 95 100 100 250 200 300 80 150. 150 50 100 120 90 75 75 125 100 100 5,200 5,400 7,200 50 25 20 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ One City Attorney One Assistant City Attorney One Deputy City Attorney One Administrative Assistant to the City Attorney One Department Assistant One Part -time Contract Attorney Department Functions The City Attorney acts as the legal advisor and counsel for the City Council, City Boards and Commissions, City Manager, and all City Departments. Some of the primary functions of this office are to: • Render legal opinions and advice to City Council and City staff. • Review proposed contracts, bond financing papers, and insurance policies. • Monitor, control, defend against liability claims and lawsuits. • Attend meetings of the City Council and Planning Commission, as well as other boards, committees, and commissions as required and render legal advice on agenda items. • Prepare, review drafts, and assist in the negotiation of agreements to which the City is a party. • Draft, analyze, and lobby for legislation necessary to achieve City Council goals. • Prepare or review ordinances, resolutions, deeds, pleadings, and other legal documents. • Appear before courts and administrative tribunals to represent the City's interests in regulatory and personnel hearings and appeals. 2000 -01 2001 -02 2002 -03 2003 -04 Actual Actual Estimated Proposed Salaries and Benefits $ 541,902 $ 565,631 $ 587,694 $ 682,808 Maintenance and Operations $ 133,341 $ 120,591 $ 231,178 $ 250,816 Capital Outlay $ 1,043 $ 2,450 $ 1,000 $ 4,000 Total $ 676,286 $ 688,672 $ 819,872 $ 937,624 (� E m � N M e as c � 0 o R ADMINISTRATIVE SERVICES �Y o � a, S Y To provide highest quality Management Information Services, Financial Management, and a variety of support services for City Officials, the public, and other departments The Organization The Administrative Services Department is a composite organization that performs a diverse collection of services. The Resource Management Division is the executive division of the Department that oversees four functional divisions: Fiscal Services, Management Information Services, Revenue, and Accounting. On the surface, our primary purpose is to provide financial and information technology services to the frontline public serving departments. However, we are also charged with the most paramount objective of a public agency; that is to provide prudent custodial services of publicly entrusted resources. Treasury, Debt Management, Budgeting, Internal Control, Property Control, Purchasing and Annual Financial Reporting are all examples of Administrative Services' responsibility to be the financial steward for the entire organization. Although many of the services provided by the Department, including payroll, accounts payable, print shop /mail room, purchasing/ warehousing, and Management Information Services, are provided in support of other City Departments, in some cases the Department serves the public directly. Examples of services provided directly to the public by the Department include: licensing, cashiering, water billing and maintenance of the City's Web Site. Accounting Staffing: 7 plus .75 FTE $686.001 General Accounting Payroll Property Control & Fixed Asset Tracking Audit Coordination Debt Administration Financial Mgt. Information Services Staffing: 17 plus .5 FTE $2,126,403 Computer Applications Support Telecommunications Geographic Information System PC Technical Support Network Management Database Management. Staffing: 12 plus 2.89 FTE Cash Management Purchasing Warehousing it Inventory Control Printing It Reproduction Postal Services Remittance Processing Accounts Payable Resource Management Staffing: 3 $409,724 Budget Management Investment Management Internal Control 'does not include Ackerman Scholarship fund Revenue Staffing: 10 plus 1.33 FTE Municipal Billing Intergovernmental Transfers Licenses Regulatory Permits Revenue Development Receivables & Collections ■ ■ ■ ■ Mission and Goals ■ The Department's Mission and day -to -day activities cover a wide range of functions for the City. The Department's customers consist of a large number of members of the public, as well as every department in the City. A necessary function of the organization is to impose structure ■ and control on a variety of procedures, such as budgeting, purchasing, vendor payables, . property control, travel claims and employee reimbursements. However, it is important for the Department's energy to focus on customer service and innovation, rather than on enforcing ■ restrictions, in the process of achieving the Department's primary goals: • To provide efficient and secure cash management and investment service, emphasizing safety, liquidity, and yield, in that order. ■ • To consolidate, develop, and maintain a dynamic, progressive, service oriented Management ■ Information System for the City. This includes hardware, software, and networking. It ■ encompasses PC operations, Citywide "mainframe" applications, the Geographic Information System, and Telecommunications support. ■ • To maintain functional and cost effective payroll and benefit services. ■ • To develop and maintain a revenue structure, including tax based revenues, fees, and ■ charges, which is fair, equitable, and efficient. ■ • To provide appropriate municipal licensing and regulatory services as directed. ■ • To develop, operate, and maintain reliable and responsive accounts payable and municipal ■ billing/ receivables systems. ■ • To provide thorough, accurate, timely, and award -worthy accounting and financial reporting. • To provide responsive and cost effective centralized. purchasing, contract administration, ■ and fixed asset tracking services. ■ . To insure security of City assets through an effective internal control program, as well as . property control, warehouse, and property disposal systems. ■ • To provide highly responsive and cost effective printing, duplicating, and postal services for all City Departments. • To provide a work environment which encourages an innovative spirit, a customer service ■ orientation, and a strong sense of responsibility by Department employees. ■ To help ensure coverage of all functions by a dedicated work force through increased cross- training and other appropriate measures. ■ ■ 41 ADMINISTRATIVE SERVICES Financial Services Every budgetary Division of the Department provides financial services in one capacity or another. Three Divisions, composed of Fiscal Services, Revenue, and Accounting, are the primary points of contact for our customers, while the Resource Management Division provides the executive, administrative and overall coordination of the Department as a whole. The core financial services include licensing, revenue development, tax administration, cashiering, treasury, billing, purchasing, accounts payable, payroll, inventory, fixed assets, budgeting, accounting, internal control, financial reporting, and audit coordination. These vital services support the operations of all frontline departments providing this City's broad scope of Municipal Services. Beyond the basic financial services, the Department also provides financial planning services that are critical to the City's financial stability and, ultimately, the City's ability to provide and maintain the high quality of municipal services our residents have grown to expect. Departmental personnel assist other departments in budgeting, analyzing, and financing major equipment acquisitions and /or infrastructure improvements. Departmental personnel also manage debt financing levels appropriately, balancing the financial burden across the service life of the improvements. The Fiscal Services Division is composed of five primary work groups: 1) Central Cashiering and Parking Citations Processing; 2) Accounts Payable; 3) Print Shop Multigraphics; 4) Mail Room and Remittance Processing and, 5) Purchasing and Central Warehouse operations. Fiscal Services is a diverse Division of sixteen full and part -time employees with primary support functions for the Administrative Services Department and the entire organization. The Division's activities include contracts administration, encumbrances and payments processing, and the purchase of materials, equipment, and services for all City Departments. The Central Warehouse, located at the Corporation Yard is responsible for materials control management of inventory supplies used by numerous field crews of multiple departments. The Warehouse also assists in property control management and the disposal of surplus equipment. Central Cashiering processes all of the payments made to the City for a multitude of billing systems. In addition, Central Cashiering handles incoming telephone calls and difficult customer service situations regarding parking citations management. The Print Shop produces numerous duplicating and multigraphics jobs for an extensive number of customers and works diligently to produce the City's Comprehensive Annual Financial Report (CAFR) and both the Preliminary and Final Budget book sets. Mail Room functions include incoming and outgoing U.S. Postal mail, the insertion of all City billings, and remittance processing of all City billings. With the additional responsibilities associated with vendor payables, Fiscal Services is now also coordinating the tax reporting of compensation and benefits on behalf of vendors. The Revenue Division is responsible for overall revenue administration, including development, recovery, and analysis. This plays a key role in the City's ability to maintain consistent service levels. Staff members monitor proposed legislative changes that affect the City's revenue streams. They often take a lead role in mounting opposition against bills that have 42 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ s ■ ■ ■ ■ ■ ■ ■ S ■ ■ ■ ■ ■ ■ ■ a detrimental impact on municipal services. Staff reviews existing State laws mandating a higher level of service on the City, and pursues reimbursement of the additional costs imposed by the State. As local control over revenue streams has shifted to State and County agencies, Revenue staff's review of the accuracy of subventions from those agencies has increased. The Citywide consolidation of receivables management has increased efficiencies and expanded the Department's customer service responsibilities to its external customers - residents and visitors. Included in these customer services is the adjudication of all non - criminal actions taken by City Departments (e.g. parking and administrative citations). Revenue specific compliance and allocation audits, license inspectors and other revenue enhancement measures ensure a level playing field for all taxpayers within each tax base. The Accounting Division acts as the financial historian for the City, accounting for and reporting the results of operation for a given period, and documenting the City's financial position at each fiscal year -end. Consequently, Accounting staff members are often utilized to satisfy information requests, analyze past operation results, as well as estimate the cost of future ventures. Budgeting is also a natural fit for this Division and is the home of most budget preparation. Although cities are not required to file an income tax return, cities are not exempt from many federal and state imposed excise tax filings and annual reports. In charge of City payroll, this Division also coordinates the tax reporting of compensation and benefits on behalf of employees and employee benefit plans. After the coordination of the budgeting, accounting, and financial reporting processes, this Division then assumes the role as the audit liaison for all financial, compliance, and grant related audits. Information Technology ■ ■ The Management Information Systems (MIS) Division, which is the largest Division in the Department, has the challenge of taking the lead not only for the Administrative Services ■ Department, but also for the entire City in this critical area. The specific functions at issue involve every Division at the most fundamental level. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Information and communication technology is a fast moving, ever changing industry that the City must embrace and grow with in order to keep up with the demands of our Community and using Departments. This area of service includes administration of shared computer systems, Internet/ Intranet access and firewalls, development and administration of the City's Web site, centralized database applications development and support, software training, and personal computer purchasing, support, and network administration. Network administration and support includes telecommunications and Wide Area Networking (WAN). The Telecommunications Section operates and maintains the City telephone systems, including City owned and operated pay telephones, and provides LAN and WAN support of hardware and software components required to provide connectivity to all City remote sites. The MIS Division also supports a complex Geographic Information System designed to provide analysis and mapping capabilities. 43 ADMINISTRATIVE SERVICES The Future Expenditures by Type The Administrative Services Department continues to Nalnteaaa Band capital FAWPnent take the lead in providing automation solutions and opar.dan and! Debt Snr4ce t8% communications services to all City Departments, the City Council, and members of the public. Upgrades to the City's core software product that Baroeflu provides budget, financial reporting, billing, and human 81% resources data and information will continue until the remaining modules have been successfully converted and migrated to the new system. The new system provides increased functionality and a new "user- friendly" interface. A Web based management analysis component will provide easy access to a large amount of information. City LAN /WAN infrastructure, personal computers and software applications will continue to be upgraded to take advantage of the latest in hardware and software technologies. Internet and Intranet software applications wilt continue to be developed and expanded. The Interactive Voice Response system will continue to be expanded. This expansion will include telephone and Web access to many existing City applications including the building permit and billing systems. It will be possible for citizens and staff to complete e- commerce transactions and inquiries through either the telephone or the World Wide Web. Efforts will continue toward migrating the City Geographic Information system to the new ESRI software product. High- resolution digital ortho aerial photographs of the entire City and surrounding area that have been incorporated into the GIS system will be made available to users via the Intranet and may also be made available to Internet users. Large format engineering drawings will be scanned, catalogued and also linked to the GIS system. The document imaging system will continue to grow and expand. The Administrative Services Department, Revenue Division's paper documents are being scanned and archived into the document imaging system. A link between the imaging and the core financial system will be developed. Expenditures by Division RMU FmilserOm iaq 21% 8% ACCOUArnr ❑z n% Mara inrmnatun sew U% 44 The MIS Division is committed to providing enterprise solutions to all City departments. Careful consideration is given toward developing open systems that are able to readily communicate and share information. The move is toward developing and implementing systems that are "user friendly." The Division also maintains a strong commitment towards providing training and guidance to all City Departments in related information systems areas. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ r ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ r ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Service Indicators II Purchase Orders 2000 -2001 2001 -2002 2002.2003 2003 -2004 Multilith Impressions Actual Actual Estimated Projected Budget Administered $156,744,685 $136,198,611 $158,930,430 $167,229,174 Warrants Issued 35,217 25,500 19,300 19,500 Value of Payments Processed $70,363,058 $75,084,000 $99,850,000 $100,000,000' Checks Deposited 193,070 169,320 175,400 175,000 Value of Currency Deposited $2,217,183 $2,276,040 $2,737,900 $2,700,000 Annual Payroll & Benefits $66,934,393 $66,721,100 $73,312,610 $83,249,130 Paychecks Processed 22,728 23,000 25,500 26,200 Purchase Orders 825 835 820 700 Multilith Impressions 4,940,008 4,963,833 4,965,000 4,041,185'" Printing fc Binding Jobs 3,875 4,125 4,200 4,455 Mail Room Volume 463,723 486,909 379,500 250,000" Municipal Statements 200,000 200,000 200,000 200,000 Accounts Receivable Billings 38,000 54,000 62,000 31,000 "` New Business Licenses 3,215 3,100 3,600 4,000 Business License Renewals 10,750 13,200 12,000 13,000 Dog Licenses Issued 2,360 2,300 2,500 3,000 Marine Charter Permits 1,475 1,200 1,000 1,100 Parking Citations Processed 72,170 88,000 88,300 88,000 Administrative Citations Processed 200 1,200 1,800 1,500 Adjudications 4,600 4,700 4,700 4,700 City Owned Telephone Units 735 757 810 825 Service It Repair Calls 1,840 1,831 1,875 1,890 Average Monthly Calls 53,500 63,250 71,250 75,000 Increase due to direct pays not included until FY03. Decrease due to outsourcing of municipal services statements. Decrease due to consolidation of billings on municipal statements. 2000 -01 2001 -02 2002 -03 2003 -04 Actual Actual Estimated Proposed Salaries and Benefits $ 3,474,435 $ 3,714,476 $ 4,019,661 $ 4,246,725 Maintenance and Operations $ 1,022,764 $ 938,023 $ 1,070,768 $ 923,389 Capital Equipment & Debt Service $ 73,299 $ 58,078 $ 69,287 $ 56,219 Total 1 4.570.498 4 4.710.577 S 5.159.716 1; 5.226.333 u 3 c w rt a w E a C c o R Q 45 POLICE DEPARTMENT c o N E m kA E� a U-1 The Newport Beach Police Department is committed to providing our Community with the highest quality police services possible to maintain the quality of life that is cherished by those who reside, work, and visit here. Our mission is to: • Respond positively to the Community's needs, desires and values and in so doing be recognized as an extension and reflection of those we serve. • Strive to provide a safe and healthy environment for all, free from violence and property loss resulting from criminal acts, and injuries caused by traffic violators. • Manage inevitable change and welcome the challenge of future problems with creative solutions which are financially prudent and consistent with Community values. Mobile Computer Systems provide motor officers with an essential toot commonly used in police cars. In support of our mission, the Department will: • Study and evaluate our Department's service levels in the recently annexed communities of Santa Ana Heights and Bay Knolls. • Build on the Department's successful recruitment and hiring process, to reach our authorized staffing levels as we deal with a significant number of planned service retirements. • Continue the Department's leadership rote in the implementation of the Countywide Integrated Law and Justice System Strategic Plan. • Maintain the Department's focus on technological improvements such as a wireless Local Area Network, Automated Vehicle Location System, and the use of a Personal Digital Assistant for citations and field interview cards. These improvements are made possible through several on -going State and Federal grants. ■ 1 a ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ • Work closely with the Orange County Sheriff's Communications Unit to solve coverage issues and ensure the city of Newport Beach receives priority consideration in the ongoing augmentation of the countywide 800 MHz Public Safety Radio System. • Prepare standard protocol for first responders to critical incidents including Terrorist attacks and workplace /school violence. These protocols include City resources, outside resources, site plans, equipment and training. • Maintain the Department's effort to provide training to new employees in our Ethics Workshop as well as insuring the participation of our recently appointed supervisors in the City's Supervisory Training Course. Conduct a Leadership Skills Course for current employees The Department's fleet management system assists preparing for future leadership roles. technicians with tracking maintenance. • Promote attendance at our Citizen's Police Academy and our newly formed Teen Academy in furtherance of our overall Mission. • Increase the number of personnel in the Volunteer's in Policing Program and expand their presence in the field. • Expand the services we provide in the area of Crime Prevention. Salaries and Benefits Maintenance and Operations Capital Outlay Tota I Sworn Personnel Non -Sworn Personnel Total Personnel An important tradition for our young people, every year Mr. and Mrs. Santa Claus visit our schools. 2000 -01 2001 -02 2002 -03 2003 -04 Actual Actual Estimated Proposed $ 22,520,915 $ 23,736,311 $ 26,298,054 $ 27,619,078 $ 4,485,048 $ 4,170,432 $ 4,347,644 $ 4,482,486 $ 241,261 $ 148,598 $ 134,908 $ 241,372 139 149 83 89 148 148 C c 0 M 0. W 0 Q 47 POLICE DEPARTMENT Chief of Police Staffing: 10, plus .49 FTE $1,529,977 Professional Standards D.A.R.E. Media Relations Environmental Services Community Relations Legal Affairs Crime prevention Citizen's Academy Patrol Staffing: 96, plus 4.29 FTE Watch One Watch Two Watch Three Jail Unit S. W.A.T. Bicycle Unit Canine Unit Disaster Planning Helicopter Program (A.B.L.E.) Volunteer Program Reserve Officer Unit Hostage Negotiation Unit Traffic Staffing: 32, plus 3.74 FTE 53.981.263 Traffic Services Accident Investigations Motors Parking Control Crossing Guard Traffic Education Animal Control Special Events Planning Support Services Staffing: 53, plus 7.9 FTE $7,548,415 Alarms Officer Communications Video Unit Property Unit Personnel Unit Polygraph Unit Fiscal Services Records Section Training Section Range /Armory Computer Systems Planning/ Research Facility Maintenance Electronic Equipment Repair Fleet Maintenance Staffing: 2 $554,875 Parts Inventory Automotive Service Equipment Replacement Collision Repair Vehicle Maintenance Detectives Staffing: 44, plus .19 FTE $5,867,519 Detective Services Crimes Persons Property Crimes Juvenile /Sex Crimes Narcotics Section Economic Crimes Crime Scene investigations Photo Unit Vice/ Intelligence Crime Suppression Unit Crime Analysis Auto Theft Task Force (OCATT) School Resource Regional Narcotic Suppression Program (R.N.S.P.) (Figures do not include Asset Seizure Resource Distribution or other grant funds) The Police Department is currently comprised of the Office of the Chief of Police and three Divisions: Support Services, Patrol /Traffic, and Detectives. Under the direction of the Chief of Police, Bob McDonell, each Division is headed by a Captain. Included in the Support Services Division are many items that pertain to the entire Department, such as building maintenance, utilities, office equipment, uniforms, training, dispatch, records, etc. Of the Police Department's total budget, 84% is devoted to personnel related costs. Of those personnel costs, approximately 82% are attributable to the direct delivery of service to the community, while the remainder involves such costs as records support, personnel and training, clerical support, administrative support, etc. Fleet Detective Maint. 18% 2% Traffic 12% Pat 40% Other Funds 1% COP 5% 48 Support Services 22% FY 04 Budget by Division Traffic 12% Patrol 56% Detective COP 24% 5% Sworn Officers by Division Support Services 3% ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ LJ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ m ; U E a d a 49 Tours are a regular part of building relationships. ■ Service Indicators 2000 -2001 2001 -2002 2002 -2003 2003 -2004 ■ Actual Actual Estimated Projected ■ Part One Crimes* 2,721 3,091 3,091 3,338 Adult Arrests 3,494 3,684 3,729 3,871 ■ Juvenile Detentions 459 458 415 400 ■ Part Two Crimes /Misellaneous Reports 8,748 10,467 10,205 10,015 Total Computer Aided Dispatch Entries 72,885 78,837 80,904 82,971 ■ Calls for Service 54,081 56,598 59,358 61,956 Domestic Violence Cases Investigated 206 200 215 231 ■ Number of Cases Assigned for Investigation 3,984 4,499 4,539 4895 ■ Number of Cases Assigned Per Detective 284 321 304 323 Value of Property Recovered 1,824,105 1,681,017 2,003,716 2,326,414 ■ Field Interviews Conducted 6,704 7,449 7,819 8,189 ■ False Alarms Hand led 4,583 4,223 4,057 4,099 Animals Impounded 582 576 641 706 ■ Animal Control Citations issued 868 1,105 1,376 1,647 ■ Fatal Traffic Collisions 2 1 1 0 Injury Traffic Collisions 453 448 470 474 ■ Property Damage Collisions 1,037 1,072 978 970 ■ Vehicle Code Citations /Warnings issued 18,594 20,636 18,838 19,600 Other Citations Issued 3,758 4,628 4,404 4,910 ■ Parking Citations Issued 74,068 73,191 69,908 68,230 ■ ' Part One are the eight most serious crimes (Homicide, Forcible Rape, Robbery Aggravated Assault, Burg(ary, Larceny -theft Auto Theft and Arson) as defined by the FBI in the Uniform Crimes Reports. ■ m ; U E a d a 49 FIRE DEPARTMENT C •., o a N 50 To reduce the loss of life and property from fire, medical, marine, and environmental emergencies through education, prevention, hazard reduction, and response The Newport Beach Fire Department is responsible for reducing the loss of life and property from fire, medical, and environmental emergencies. The Department's 147 full -time employees and over 170 seasonal employees provide 24 -hour protection and response to the City's residents and visitors. PRIMARY GOALS Identify and reduce fire and environmental hazards that may threaten life and property. • Provide a: safe, effective and expeditious response to requests for assistance. • Develop an adequately trained work force to effectively perform their duties. Participate in the community development planning process to improve fire and life safety. • Encourage department personnel to assume leadership roles in the organization. • Plan for response to natural and man -made disasters that affect the community. • Educate and train City employees and the community to assist them in maintaining a safe environment. Major traffic accident on Pacific Coast Highway r] ■ ■ ■ Disaster Preparedness Homeland Security has brought disaster awareness to the forefront in the minds of the community, safety officials, and City staff. Within the Fire Department, the Disaster Preparedness ■ Coordinator has updated the City's Emergency Management plan, including the development and implementation of disaster training for employees. The City's Emergency Operations Center ■ (EOC) has undergone a series of considerable upgrades. Department Operation Centers have been upgraded and improved. Training for the residents within the City continues through ■ the very successful Community Emergency Response Team (CERT) program. The next step in ■ preparedness for City workers is the continuation of Emergency Response Team (ERT) training. The continued development of the community's disaster preparedness efforts will aid the residents of Newport Beach in an area -wide disaster. While natural disasters continue to be a ■ potential hazard in our community, concerns about "weapons of mass destruction" continue to grow. These could include a wide array of possible nuclear, chemical, or biological weapons aimed at causing harm to the general population. The Fire Department continues to coordinate within our own city and with neighboring jurisdictions to ensure we are prepared. ■ ■ Training and Education ■ ■ ■ ■ ■ ■ ■ Department members provide safety instruction and training to school age children every year through the Junior Fire Marshal, the Junior Lifeguard, and Lifeguard Cadet Programs. The Department has continued a joint education program with the Costa Mesa Fire Department called "CPR in the Schools, Working Together to Save Lives." Lifeguard personnel provide CPR and other safety instruction to over 700 Newport - Mesa high school safety education students at Newport Harbor, Corona del Mar, and Back Bay High Schools each year. Lifeguard boat operations ■ Educational efforts are also focused on continual training of Department personnel using a combination of classroom instruction and field drills. Newport Beach fire and lifeguard ■ personnel consistently receive the highest scores in the training classes completed. The . Department Training Program concentrates on excellence and effectiveness in our provision of life saving services. Recently, the Department has made advancements in personnel development through the advent of Leadership Academies. These Academies are designed as ■ opportunities for individuals to gain knowledge and skills prior to being placed in leadership roles. The combination of personnel growth and individual skill development unites to form a ■ uniquely effective department. ■ The very popular Public Safety Day Open House held during Fire Prevention Week each fall gives ■ Department personnel the opportunity to demonstrate many skills that have been developed through extensive training and also provides close interaction with our community members, allowing for in -depth safety education. ■ 51 FIRE DEPARTMENT Under the director of Fire Chief Timothy Riley, the Fire Department is divided into five divisions: Safety Operations, Administration, Emergency Medical Services, Training, and Fire Prevention. Safety Operations Staffing: 127 $18,904,599 Fire Suppression EMS Response a Transportation Ocean Safety /Beach Rescue Dive Team Rescue Boats Hazardous Materials Response Hazardous Situation Mitigation Fire Prevention Inspections Fire Chief Administration Staffing: 8.5 $1,061,836 Apparatus Et Equipment Budgeting Communications Facility Management Mapping Personnel Purchasing and Procurement Training Staffing: 5 $1,355,336 Fire Training Lifeguard Training Junior Lifeguard Program Lifeguard Cadet Program Community Relations rc Education Public Information Disaster Preparedness Emergency Management C.E.R.T. Program Service fee programs include the paramedic service fee program, and emergency ambulance transportation. Other service fee systems in place include: fire permit fees, the Fire Medics program, and the Junior Lifeguard program. Users of any of these programs offset their end result costs. 52 Emergency Medical Services Staffing: 1.5 51.540.027 EMS Financial Management Continuing Education Employee Health Exposure Control Medical Quality Assurance Medical Disaster Planning Fire Prevention Staffing: 6 $889,576 Fire Code Enforcement Hazardous Materials Regulation Hazardous Vegetation Management Knox Box Access System Fire rt Arson Investigation Fire Code Plan Checks Fire Code Building inspections Special Event Management Newport Coast Island Vista fire: 3 alarm fire lasting 17 hours ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ The Fire Department budget is divided into six specific budget programs: Administration, Emergency Medical Services, Fire Operations, Fire Prevention, Lifeguard Services, and Training and Education. Lifeguard Operations Administration 13% 5% Training and Edu--` - 7% Emergency Medical Services 7% Fire Preventior 3% Major traffic accident on Son Joaquin toll road Salaries and Benefits Maintenance and Operations Capital Outlay Total General Tax Revenue Other Revenue Total Revenue Personnel, Regular Seasonal - (FTE) rerations 65% Lifeguard tower 2000 -01 2001 -02 2002 -03 2003 -04 Actual* Actual ** Estimated Proposed $ 14,919,525 $ 16,116,358 $ 18,686,222 $ 20,341,428 $ 2,439,291 $ 2,870,759 $ 3,361,922 $ 3,242,561 1 155.529 1 353.332 $ 370.337 $ 167,384 $ 16,616,950 $ 20,249,119 137.00 137.00 147.00 148.00 34.44 33.70 34.10 32.60 * Harbor Resources transferred to City Manager and Station 7 opened ** Newport Coast Station 8 added o m ba u 0 a 53 FIRE DEPARTMENT u 3 c v R i E d � w `m a 54 Service Indicators Fire Responses Medical Responses Fire Medics Membership Water Rescues Lifeguard Medical Aids Boats in Distress Preventative Actions Fire Alarm Responses Other Emergency Responses Public Education Hours Fire Inspections Beach Attendance Prevention and Hazard Reduction: 2000 -2001 Actual 365 4,988 5,150 5,622 6,767 60 101,353 1,002 953 650 6,173 8,864,443 2001 -Z002 Actual 359 5,243 5,580 2,645 6,500 60 92,876 1,039 1,009 850 6,400 8,694,375 2002 -2003 Estimated 438 5,717 5,737 4,534 4,253 45 126,750 1,164 998 1,000 6,159 8,320,300 2003 -2004 Projected 459 6,002 6,023 4,760 4,465 60 133,087 1,175 1,109 1,000 6,300 8,736,315 The Fire Prevention Division works in conjunction with the City's Planning and Building Departments to ensure that all new construction and remodels are built in compliance with the local and State building and fire codes. This includes adequate exiting and built -in fire protection. The City requires all businesses be inspected annually for adherence to the fire and life safety codes. • Hoag Memorial Hospital has started construction on the new 10 -story high -rise Women's Pavilion. The foundation was poured on March 8, 2003, utilizing 150 cement trucks within a 10 -hour period. The thickest part of the foundation is 9 feet deep. The tentative completion date is in 2005. • Newport Coast communities have completed several significant projects. • Fuel Modification Maintenance - Twenty -eight Fuel Modification Landscape Plans have been identified for Newport Coast that contain 156 separate parcels with 20 different owners. These Plans are for the 20 Fuel Modification Zones protecting the communities and commercial areas of Newport Coast. All Fuel Modification Zones have been inspected, deficiencies identified and reported to the parcel owners. Six of the 20 Fuel Modification Zones are rated compliant and 9 FMZ's have made significant progress towards compliance. A database for reporting and tracking Fuel Modification Zone conditions is being populated with information. • Fire Lane Signs - Maintaining clear fire lanes in Newport Coast has been a priority after two significant fires in homes under construction. Existing fire lane signs have been modified to reflect the City Municipal Code and the Police Department phone number to facilitate enforcement of no parking regulations in these areas. An agreement with the Orange County Fire Authority is in place to install fire lane signs in new construction areas as construction begins. The Balboa Bay Club (BBC) expansion is in its second phase, which consists of a 177,162 square foot hotel and banquet facility, a 71,275 square foot parking structure, and new docks along the bay front. All structures within the BBC are equipped with state of the art, addressable, fire alarm systems capable of pinpointing exactly which fire alarm device is activated at the alarm panel. Also, all buildings are fully sprinklered and are equipped with wet standpipe systems on each floor for enhanced firefighting capabilities. In the course of this project, emergency access was dramatically improved with the institution of designated fire lanes throughout the complex. This project received final approval from the Building and Fire Departments in late spring of 2003. • The Boy Scout Sea Base located at 1931 West Coast Highway is undergoing a remodel and expansion project. Two buildings totaling 12,000 square feet will be constructed and used as classrooms and a nautical library. When completed, all structures on the site will be equipped with state- of -the- art, fully monitored, fire and sprinkler protection. Additionally, the new sailing building will be equipped with an automatic and manual fire alarm system to allow the classrooms to be converted ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ to dorms for various events throughout the year. Snyder /Langston, principal contractor for the Balboa Bay Club is also supervising this project. The tentative completion date is scheduled for the ■ end of 2003. ■ Fashion Island continues to install new fire alarm systems in all buildings as each tenant space is remodeled. In 1999 a partnership between Fashion Island Management and the Newport Beach Fire ■ Department identified the need to modernize the fire detection and alarm equipment at Fashion Island. The plan includes the installation of new fire alarm panels within each of the buildings and ■ the connection of all the detecting and alerting devices to the new panels. These improvements will not only enhance the ability of the fire department to respond more rapidly to a fire emergency ■ but will also provide emergency notification to the occupants of the building and Fashion Island security. ■ + Dock Upgrades have begun at the Balboa Bay Club, Boy Scouts Sea Base, and the Newport Harbor ■ Yacht Club. These hydraulically calculated improvements incorporate the most efficient method of fire suppression. Docks are provided with hose cabinets for civilian use until the fire department ■ arrives. Once on scene, the fire department is provided with an additional hose connection sized to provide adequate water for firefighting. Both connections are strategically located to allow for ■ enough hose to fight an onboard fire for larger vessels. ■ Continuing Fire Prevention Division Programs: ■ The Annual Weed and Other Nuisances Abatement Program is administered by Fire Prevention on selected private and public properties. The private program reviews the condition of 118 private ■ properties. They are inspected to ensure compliance with Fire and Municipal Codes. Properties not in compliance are sent notices to abate their hazard. The public program performs the annual abatement of weeds and hazardous vegetation on 24 City properties. After inspections are completed, a private contractor is authorized to proceed with abatement, which includes Spyglass Nature Park, ■ Harbor View Nature Park, Castaways Nature Park, Big Canyon Nature Park, and twenty other City properties. ■ Urban Wildland Interface Zones in the City were identified as Big Canyon, Buck Gully, and Morning ■ Canyon. There are a total of 263 properties identified in these canyons, and depending on the canyon, they are inspected either annually or tri- annually. Properties not in compliance are sent notices to ■ abate their hazard. A contracted consultant in conjunction with the Fire Prevention Division inspects ■ these areas with follow -up by Fire Prevention personnel on all non - compliant properties. ■ The Hazardous Materials Disclosure Program requires businesses in the City that use, handle, or store hazardous materials or waste materials equal to or in excess of the basic quantities of 55 gallons of . a liquid, 200 cubic feet of a gas, 500 pounds of a solid, or any amount of radioactive materials to complete chemical inventory sheets and an emergency business plan. There are 163 businesses in the ■ City of Newport Beach that participate in the annual program. 2003 -2004 Emphasis Today, the Newport Beach Fire Department places emphasis on Emergency Medical Services, Fire ■ Prevention, Lifeguards, and the Training and Education of those who serve as well as those to be served. This is the expanded level of service Newport Beach citizens have grown to expect. With strong roots and a long history, the Fire Department continues to develop and enhance both effective and efficient methods for the delivery of public safety services to the community of Newport Beach. ■ The Fire Department continues to build on past successes and strives to meet the future demands of a unique and expanding community. As we continue to evaluate the needs of the community we will ■ evaluate the services we provide. This continual assessment assists us in optimizing the manner in which we deliver the emergency services we have available. ■ 55 6117 PLANNING DEPARTMENT c Plan and manage the development or use of land, and provide the ■ H v highest level of customer service consistent with the / o law, policy, and community goals N / Budget Highlights ■ The Planning Department operates under the supervision of an Assistant City Manager and the ■ Planning Director. Funding for the Assistant City Manager is within the City Manager's; budget. The Department will continue the General Plan update effort begun in 2001 -02, and continued through ■ 2002 -03, with the completion of the visioning process in January 2003. Work on the General Plan Update itself commenced in the later part of FY 2002 -03, and will continue on through the entire ■ upcoming budget year of 2003 -04. Because this is such a significant program for the City, its funding is identified in a separate budget line. The scope and scale of the update was settled upon ■ in the spring of 2003, and the funds for the entire update were also encumbered in FY 2002 -03, but expenditures will carry on through this fiscal year. Certification of the Local Coastal Program ■ is another major program from the last fiscal year which will carry over into FY 2003 -04, although consultant - related expenditures will not be significant. Once again, there is a modest increase in ■ part of the operations budget to handle the continued high caseload in development review. ■ • Process all plans and permits in a friendly, efficient, accurate and timely manner. • Enforce standards specified in all applicable planning, zoning, and development laws. ■ .9001 . Update the General Plan. . a Submit LCP for certification; commence issuance of Coastal Development Permit upon certification. / • Provide high quality staff services to the Planning Commission / • Support EQAC's efforts in the EIR review process • Support the EDC and implement the City's economic development policies and programs ■ • Administer the CDBG program ■ • Implement new Housing Element Programs This Year's Objectives ■ • Provide staff services in support of the General Plan Update ■ • Support the General Plan Update and General Plan Advisory Committees / • Coordinate the consultant team • Develop a strategic plan for economic development in conjunction with the General Plan ■ update • Complete the Local Coastal Program Land Use Plan and implementation program ■ • Continue implementation of the Peninsula Revitalization Program: • Implementation of new sign regulations and amortization program ■ • Coordinate with the Public Works Department on design, financing, and construction of the Balboa Village Streetscape Improvement Plan, Phase 2 / • Continue implementation of Mariners Mile public improvements / • Participate in implementation of the Corona del Mar Vision 2004 Plan • Adopt new sign regulations / • Implement Housing Element • Enhance CEQA services to other City departments / ■ ■ ■ ■ ■ ■ ■ ■ ■ Planning/Administration Staffing: 15 plus .48 FTE $1,632,505 Planning Commission Environmental quality Affairs Committee Advance Planning Current Plans Et Projects Plan Check Environmental Review GIS /Data Et Demographics Regional Planning Activities Economic Development Staffing: 3 $452,268 CDBG Staffing: 0 $174,100 Economic Development Committee CDBG Administration Peninsula Revitalization /PROP Social Services Grants Committee Fair Housing Business Improvement Districts Code Enforcement Business Retention /Recruitment 352,762 ■ The function of the Planning Department is to promote and enhance the physical environment ■ and quality of life experienced by residents, visitors, property owners, and businesses of the City of Newport Beach. The Department accomplishes its mission through programs promoting high ■ quality community and economic development. ■ The Planning Department includes three divisions, Planning, Economic Development, and ■ Community Development Block Grants, which provide resources for the Department's six primary activity areas: Current Planning, Advance Planning, Economic Development, Data/ Demographics/ GIS, regional planning activities, and CDBG. The following chart illustrates department expenditures by function. ■ ■ Planning Department Expenditures by Function ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Economic Development Administration 12% 1% Current Planning 21% Advance Planning 27% ".. I.. r im e �....n 14% 25% 2000 -01 2001 -02 2002 -03 2003 -04 Actual Actual Estimated Proposed Salaries and Benefits $ 1,075,415 $ 1,301,996 $ 1,455,941 $ 1,454,098 Maintenance and Operations $ 352,762 $ 542,163 $ 1,408,811 $ 589,175 Capital Outlay $ 16,319 $ 20,850 $ 45,065 $ 41,500 CDBG Fund $ - $ - $ 196,500 $ 174,100 Total $ 1,444,496 $ 1,865,009 $ 3,106,317 $ 2,258,873 C C a, 0 E o t N A c am G � O C r- 0 M a u 0 a 57 BUILDING DEPARTMENT ; c To ensure the quality of life of those who live, work, and visit the City of ■ E Newport Beach by promoting safety in the regulation of the construction, use, ■ and occupancy of buildings and by taking a customer oriented approach to finding ■ `n educated, cost effective solutions. Budget Highlights ■ The Building Department is responsible for reviewing construction drawings and inspecting ■ building construction to verify compliance with minimum building safety standards required by local and State construction codes. The Building Department budget is divided into three ■ sections: Administration, Plan Check /Permits Services, and Inspections. ■ Primary Goals ■ • Maintain a management system that effectively and efficiently utilizes resources to achieve ■ the mission of the organization. • Continue enhancements to the "Permit Plus" permit tracking and processing system. ■ • Continue to look for ways to improve service delivery to our customers. ■ • Encourage and facilitate staff continued education and training to effectively and efficiently perform their duties. ■ • Continue the quality assurance program for all department activities. ■ • Process permit applications and drawings efficiently and complete 40% of all plan reviews with 4 -week turn - around goal. ■ • Track and coordinate plan check turn - around time to verify that all departments meet the 4 -week turn - around goal. ■ • Enforce Building and State mandated standards, including related provisions of the Newport ■ Beach Municipal Code. • • Utilize new technological advances to make customer dealings with the Building :Department more efficient and convenient. • Receive applications and issue permits over the Internet for electrical, mechanical, plumbing, r and work that does not require plans submittal. ■ • Achieve consistency in inspections and interpretations by inspectors through staff training and interaction. ■ • Provide code interpretation to architects, engineers, developers and homeowners tofacilitate ■ their project. • Obtain, catalog, and integrate the County records received for Newport coast, Santa Ana ■ Heights, and Bay Knolls for customer access. ■ • Provide plan check and inspection service to the newly annexed areas of Newport Coast, ■ Santa Ana Heights, and Bay Knolls. 58 ■ ■ ■ ■ ■ 1 Administration• ■ Staffing: 4, plus .72 FTE Proposed Bud get: $367,633 ■ ■ Plan Check /Permits Services Inspections Staffing: 9, plus .63 FTE Staffing: 13, plus .63 FTE ■ Proposed Budget: $1,156,147 Proposed Budget: $1,222,229 TOTAL $2,746,009 26 Positions, plus 1.98 FTE ■ 'The Building Department pools clerical support staff for all three divisions under the Administrative Division. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Residential Building Records Inspector The Building Department ensures the health and welfare of the residents of Newport Beach by regulating the construction, use, and occupancy of buildings and other alterations through the application of standardized model building codes. It continues a tradition that can be traced through recorded history for over 4,000 years in which people have become increasingly aware of their ability to avoid the catastrophic consequences of building construction failures. The Building Department ensures that the standards set by these codes for construction are met through plan review, permit issuance, and on -site inspections. The Newport Beach Building Department was a key member of the uniformity effort to develop a uniform set of codes throughout Orange County. C C ai o E m � c CL m � O cL E 1✓ an a= 0 59 BUILDING DEPARTMENT Plan Check /Permits Services processes applications for construction permits and associated drawings and performs plan review to make sure a project meets code requirements and is safe before construction starts. This is accomplished by reviewing construction documents for code compliance for structural, architectural, grading, and fire safety as shown on submitted plans. This service saves the builder from costly changes that could be made during construction and lends the additional expertise of a construction professional to the project. Assistance on the technical requirements of codes is provided over the counter to homeowners, contractors, architects, and engineers by Building Department staff engineers. The plan check division is proud of its quality and timely processing of all construction documents and permits. Project near completion Inspection ensures that construction projects conform to the approved plans as well as the various building codes and tocat ordinances and that the site conditions are, as presented on the plans, approved by the City. The Inspection Division is comprised of commercial and residential units, which allows our inspectors in those areas to stay current on types of inspections they are asked to perform. For example, in commercial projects detailed familiarity with disabled access requirements are essential to those assigned to our commercial unit. Similarly, issues in residential inspections relating to habitability are not normally encountered in commercial inspections. Periodic rotation of the inspectors in the residential and commercial units allows them to become familiar with these specific issues. Under the commercial inspection unit, we perform light commercial combination inspections. This benefits our customers since they are dealing with one inspector for several building trades. In addition, we became more efficient by handling several trades inspections by an individual inspector in one visit. "Inspection Services" is beneficial to our customers in that it provides a well-trained third party to oversee the work being provided by their contractor and ensure that the code prescribed, minimum level of safety, and workmanship is maintained regardless of whether the project is commercial or residential. This division is also responsible for conducting Residential Building Records (RBR) inspections at the time of sale for all residential buildings. In an effort to be as efficient and productive as possible, the inspectors utilize a handheld computer system that they carry with them in the field. The inspectors input and maintain all records electronically, which keeps our records accurate up to the current day and gives the inspector access to permit records while in the field. This technology has helped us manage record levels of construction activity within the City. Mill ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ v N K F 2000 -01 2001 -02 2002 -03 2003 -04 Actual Actual Estimated Proposed Salaries and Benefits $ 1,908,691 $ 2,055,861 $ 2,229,759 $ 2,341,322 Maintenance and Operations $ 443,824 $ 404,106 $ 553,249 $ 378,187 Capital Outlay $ 15,559 $ 56,190 $ 49,000 $ 26,500 Total $ 2,368,074 $ 2,516,157 $ 2,832,008 $ 2,746,009 Building Department Expenditures by Function Plan Check / Permit Processing 42% Administration 13% Inspection 45% Building Department Revenue 94.95 95 -96 96.97 97 -98 98.99 1999 -2000 2000.01 2001 -02 2002 -03' 2003 -04' Fiscal Year Estimated Revenue A a 61 GENERAL SERVICES ■ ' To provide optimal services and support to the residents, business community, c N w and other City departments through dedication and excellence in safety, ■ performance, and cost containment ■ N Annual Department Goals ■ Maintain high levels of Citywide cleanliness ■ R • Attain water quality goals ■ E c • Expand supervisory, technical, and safety training ■ a • Implement team building throughout the Department • Investigate methods of increasing employee productivity ■ • Empower employees with greater responsibility . • Maintain an electric vehicle program funded by grants and subvention funding ■ • Improve disaster preparation and coordination . • Continue to assess the privatization of services . Department Overview ■ The General Services Department consists of eight divisions, including one non - manned division. The eight divisions are identified in the organizational chart located on the proceeding page. ■ The Department's main objectives will focus once again on service to the public and other City departments, and a secondary focus on improving urban water quality. Department functions include residential refuse collection, maintenance of the City urban forest, parks, storm drains, beaches, traffic signs and markings,, and the maintenance of public facilities. The Department also maintains public streets and sidewalks and manages the City fleet which is budgeted in the Equipment Maintenance and Equipment Replacement ■ Internal Service Funds (ISF). ■ Budget Highlights ■ Fiscal Year 2002 -03 was characterized by increased challenges and service demands. In ■ many instances, these challenges were met with the combined efforts of Department staff and contract services. Service areas that were affected included storm drain maintenance, sidewalk replacement, tree trimming and removal requests, street ■ sweeping, and beach restroom maintenance. 62 ■ ■ ■ ■ ■ Although the Fiscal Year 2003 -04 Department budget includes funding for the above ■ mentioned service adjustments made during Fiscal Year 2002 -03, the new fiscal year promises to be equally challenging following the annexation of Santa Ana Heights and ■ Bay Knolls on July 1. Bi- monthly city street sweeping services, funded by the County of ■ Orange, began in those areas during Fiscal Year 2002 -03, and will increase to a weekly sweeping schedule immediately following annexation. Other services, such as storm ■ drain, street, sidewalk, and street tree maintenance are also to begin July 1. ■ In spite of the service challenges anticipated in Fiscal Year 2003 -04, the budget does ■ not include increases in personnel. Department recruitments and organizational shifts ■ that occurred during the previous two fiscal years are expected to sufficiently address the immediate service level objectives for both Bay Knolls and Santa Ana Heights. In ■ addition, there is much confidence in the new core of supervisory staff that resulted ■ from the two years of organizational change. To enhance their extensive practical knowledge, all Department supervisory staff participated in an extensive City leadership ■ and management training program during Fiscal Year 2002 -03. ■ The Fiscal Year 2003 -04 budget does include funding for increased summer beach ■ restroom maintenance, in response to public concerns about the summer service levels; ■ funding for contract services to clean a portion of the storm drain system in response to NPDES permit requirements; and funding to perform ongoing maintenance of Phase II ■ of the Balboa Village Improvement project, which will be completed in May 2003. These ■ three services will be performed by private contractors. ■ Resource Distribution ■ The General ■ is comprised divisions: Services Department of the following eight ■ • Administration ■ • Field Maintenance • Operations Support • Refuse Collection ■ • Parks Maintenance ■ • Street Trees ■ • Equipment Maintenance (ISF) • Equipment Replacement (ISF) ■ ■ ■ ■ Number of Personnel: 6 �oposed Budget: $635,108 Operations Support Number of Personnel: 31 Proposed Budget: $4,130,932 Number of Personnel: 30 Street Trees Number of Personnel: 2 Field Maintenance Number of Personnel: 25 Equipment Maintenance (ISF) Number of Personnel: 15 Proposed Budget: $1,561,603 Number of Personnel: 15 oposed Budget: $2,948,3 Equipment Replacement (ISF) Number of Personnel: 0 Proposed Budget: $1,730,000 Total Department $16,487,529 109 positions Total Internal Service Funds 3.291.603 15 positions Grand Total $19,779,132 124 positions C C E" me am c T 0 13x3 GENERAL SERVICES (Continued, Costs Distribution by Division: PARKS MAINTENANCE 15% STREET TREES 4% EQUIPMENT MAINTENANCE 8% EQUIPMENT REPLACEMENT ADMIN. 9% 3% REFUSE 25% ATIONS SUPPORT 21% MAINTENANCE 15% Storm drain crew M ■ ■ ■ ■ Meeting the Challenge ■ In the Equipment Replacement Division, heavy equipment purchases will be limited ■ again in Fiscal Year 2003 -04. Two new fire engines and an ambulance are scheduled for purchase, in addition to a small number of light duty vehicles that will replace aged ■ equipment that has become costly to maintain. As a result, this year's appropriation for equipment purchases is significantly lower than in previous years, but still provides for an ■ adequate service level. In Fiscal Year 2002 -03, the City expanded its electric vehicle program to a fleet of 21 by ■ adding two additional vehicles and replacing one EV with a hybrid model that is powered by both unleaded gasoline and electricity. The program continues to be partially funded by ■ AB 2766 Subvention Funds, and beginning last year, a portion of the associated lease costs ■ have been funded with grants obtained through the California Air Resources Board. ■ Unfortunately, policy changes to State mandates have decreased the availability of electric vehicles over the past year. At this time, it appears that the policy shift will favor ■ hybrid vehicle technology. One of the negative impacts of the anticipated policy shift ■ is that AB 2766 funds cannot be used to lease or purchase hybrid vehicles. Forthcoming announcements from the California Air Resources Board and relevant State agencies will ■ determine the impact to the City's electric vehicle program in the upcoming year. ■ Other environmental efforts will continue in Fiscal Year 2003 -04 such as continued ■ monitoring of construction and demolition recycling efforts, and continued refuse inspection tasks to address health and safety concerns associated with residential waste ■ collection practices. Both efforts are expected to continue to have a positive impact on ■ the City's residential refuse collection operation by further minimizing the occurrence of illicit wastes such as construction wastes and hazardous materials from the residential ■ waste stream. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Carpenters renovating the Goldenrod Bridge 65 GENERAL SERVICES V c w E `o °C 't as 66 Service Indicators 2000.2001 2001 -2002 2002 -2003 2003.2004 Actual Actual Estimated Projected Public Restrooms Serviced 53 56 56 56 City Buildings Serviced 67 70 70 70 Sidewalk Repair (square feet) 50,000 50,000 55,000 55,000 Street Patching (tons of mix) 5,000 5,500 5,500 4,500 Curb Et Gutter Replacement 4,700 3,000 3,500 3,500 Street Sweepings (miles) 48,056 50,700 52,000 52,250 Beach Cleaning (tons of refuse) 3,190 3,200 3,200 3,600 Regulatory Signs Posted 4,600 4,000 4,000 4,000 Street and Pavement Marking (feet) 315,000 300,000 300,000 245,000 Graffiti incidents 925 980 1,100 1,935 Refuse (number of homes)' 27,000 29,400 30,600 30,600 Refuse Collected (tons) 40,230 43,806 45,594 45,594 Number of Parks Maintained 47 47 48 48 Number of Trees Trimmed" 11,270 14,890 14,890 14,890 Number of Vehicles Serviced 3,218 3,472 4,000 4,500 `Refuse numbers for 2001 - 02/2002 -03 reflect increase resulting from the Newport Coast Annexation. "Tree trimming projections includes City staff and contractual efforts. Street Maintenance Crew ■ ■ ■ ■ Meeting the Challenge (continued) ■ In June 2003, the City's refuse collection and recycling programs were recognized by the ■ State when it honored the City with an award for achieving State solid waste diversion mandates. In addition to implementing effective waste diversion programs during Fiscal ■ Year 2002 -03, efforts were also made to improve the efficiency of the City's residential refuse collection operation. Minor modifications were made to the collection schedule ■ in March 2003 to improve service levels while decreasing the potential for work to be ■ performed during overtime hours. Due to the increased efficiency, one Refuse Worker I position will be left vacant for at least six months. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ The Department's role in implementing environmentally friendly programs in 2003 will also include the revegetation of Castaways Park. The project, which is expected to begin in June 2003, will be coordinated with the Public Works Department and intends to recreate a historical natural habitat with native plant communities. The project costs is estimated to be $230,000, the majority of which will be funded with grants from The California Coastal Conservancy and The Irvine Nature Conservancy. During the upcoming fiscal year the Department will again focus its attention on storm drain maintenance and urban water quality issues. In addition to the above operational objectives, General Services will continue its efforts to increase productivity and efficiency while providing a high level of service to the public, the business community, and other internal City departments. Concrete Crew o 5 'Aa a 67 2000 -01 2001 -02 2002 -03 2003 -04 Actual Actual Estimated Proposed Salaries and Benefits $ 6,486,743 $ 6,942,663 $ 7,612,892 $ 7,914,753 Maintenance and Operations $ 6,398,823 $ 7,387,058 $ 8,128,802 $ 8,552,276 Capital Outlay $ 64,128 $ 51,538 $ 44,369 $ 20,500 Internal Service Funds $ 2,475,815 $ 3,085,904 $ 5,238,159 $ 3,291,603 Total (1) $ 15,425,509 $ 17,467,163 $ 21,024,222 $ 19,779,132 Personnel 122 119 126 124 (1) Includes Equipment Maintenance and Replacement Fund Expenditures (Internal Service Fund) o 5 'Aa a 67 RECREATION & SENIOR SERVICES c y o _N d r N E� .L a 68 To enhance the quality of life by providing diverse opportunities in safe and well maintained facilities and parks. We pledge to respond to community needs by creating quality educational, recreational, cultural and social programs for people of all ages. DEPARTMENT OVERVIEW In 2002 the Community Services Department was reorganized into two separate departments creating the Recreation and Senior Services Department and the Library Services Department. This year was one of many changes, challenges and opportunities all of which helped to create a strong service oriented Recreation and Senior Services Department with a renewed mission of enhancing the quality of life for the Newport Beach community. The Department consists of two divisions: Recreation Services and Senior Services. Under the guidance of the Department Director, and leadership of the Parks, Beaches and Recreation Commission, the Department is responsible for the creation, coordination, and implementation of recreational and social services that serve a population ranging from newborn babies, to our very active retired community. In addition, this Department Swim class oversees the use of the City's 62 parks and facilities. The backbone of the Department's success is the numerous part-time staff who are out in the field serving the community as well as the hundreds of volunteers who join us on a daily basis to fulfill our mission. Their assistance to our full -time staff creates a solid foundation of a talented, skilled, and service oriented team. While Recreation and Senior Services programs feature many direct, one -on -one services, technology continues to enhance and expand the services of Department staff. The quarterly Newport Navigator is mailed to each home in the city and informs residents about each Division's services and available fee -based activities. In addition, residents are able to access department program information through our website and register for classes and programs online. RECREATION SERVICES • Develop programs for special/ target groups (i.e., women's basketball, senior softball). • Build /expand to 5 -day per week after school program for teens and offer "Volun- teen" program at summer camp. • Increase supervision /enforcement at fields, facilities, and picnic sites. • Simplify, standardize, and make the Department Web site more user - friendly. • Develop more user - friendly facility maps. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ • Enhance facility maintenance operations by developing a detail field /amenity inspection form for ■ semi annual reports and a routine /scheduled maintenance matrix for buildings. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ SENIOR SERVICES • Increased intergenerational opportunities and interest such as ping -pong tournament, art show, storytelling at library. • Develop a structured health and wellness component of services. • Increase marketing opportunities /strategies. • Increased outreach and programming for baby boomers. • Re- evaluation of the transportation system, identify service options and needs. Department front office staff Volunteers ready to serve at OASIS Recreation It Senior Services Department Administration Staffing: 2 FT; 1.76 FTE $392,673 Front Office and Public Counter Services Fiscal Services Marketing and Public Relations Web Site and Online Registration Parks, Beachs & Recreation Commission Support Recreation Services Staffing: 11 FT; 14.37 FTE $2,358,965 Youth Programs /Sports Aquatic Programs Adult Sports Special Events City Youth Counci l Playground /Park Development Special Event Permits Youth Sports Commission Field /Facility Maintenance Facility Management/ Reservations Contract Classes Senior Services Staffing: 7.FT; 0.10 FTE $646,326 Recreational Programs Educational Classes Congregate and Home Delivered Meats Transportation Program Outreach Services Family Support Special Events Information and Referral Facility Management/ Reservations C C y o t N M C a � G o O 69 RECREATION & SENIOR SERVICES DIVISION HIGHLIGHTS Recreation Services The Recreation Division offers a wide variety of programs for tots, youth and adults. These programs include year -round sports leagues, seasonal swim lessons, and many lifelong learning or fitness classes. Over 100 contractors provide class instruction or umpires for adult sports leagues. Professional trained staff work in the swim programs, after school programs, youth recreational sports programs, and day camps. The Division is staffed with 8 full -time Recreation professionals and up to 35 part-time staff such as Recreation Leaders, Recreation Clerks, and Swim Instructors. The Division also includes two full -time field and building maintenance personnel and one full -time Department Assistant. Baby and Me class Staff is looking forward to the opening of Bonita Canyon Sports Park, a 40 -acre youth sports facility that will help with the field shortage that youth programs have been experiencing the past few years. City operated youth sports programs attract over 1000 children annually and Youth Sport Organization Members such as youth soccer and baseball serve over 3000 youth. Division annual special events include Surf Contest, Corona del Mar Scenic 5K, Halloween Window Painting, Winter Wonderland, Rent -a- Santa, Special Olympics, Basketball, Rose Parade Excursion, Arbor Day, Easter Egg Hunt, July 4 parade and picnic. Picnic areas, fields, and meeting rooms are available for reservation and staff Youth Basketball Program processes over 1000 requests each year. There are thirty playgrounds throughout the city for children ages 2 -12. In the coming year staff anticipates the refurbishment of at least five sites with new playground equipment and play surfaces. The Division is also the coordinator of Special Event Permits for the City of Newport Beach and processes over 300 permits each year for events large and small. Senior Services The Senior Services Division is responsible for the operation of the OASIS Senior Center as well as numerous activities that reach out to our senior population. This Division is active five days a week coordinating educational classes, exercise programs, art education, health promotion, transportation, counseling, and support functions for seniors. A staff of seven professionals coordinates OASIS Senior Center programs with the intent to enrich the lives of older adults and their family members. The Senior Services Division coordinates a variety of services related to education, recreation, advocacy, health, nutrition, counseling, and support functions for seniors. These programs and activities provide for older adults' evolving needs such as the annual Health Fair that incorporates a fitness component to address preventative health issues. Computer courses and networking groups keep seniors up -to -date with new technology. Creative writing, Foreign Policy discussions, and Orange County history courses provided options for seniors to exercise mental faculties. 70 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ OASIS enjoys the assistance of over 100 volunteers who work daily assisting in the various programs and activities. These dedicated individuals provide an invaluable service to the Center and log an average of 2000 hours of service a month. The staff at OASIS have forged valuable partnerships with many community organizations in order to enhance and expand the services provided to the community. These organizations include: South County Senior Services, OC Department of Health, Western Transit, Coastline College, UCI, Hoag Hospital, Braille, and HICAP (Health Insurance Counseling and Advocacy Program). The highlight of this past year was the celebration of the Center's 25"' Anniversary. Many enjoyed the day of events filled with music and food as the many accomplishments over the years were honored. The Center is looking forward to the future and moving toward further developing a Health and Wellness component and intergenerational activities. 2000 -01 2001 -02 2002 -03 2003 -04 Actual Actual Estimated Proposed Salaries and Benefits $ 1,236,531 $ 1,416,939 $ 1,665,732 $ 1,804,646 Maintenance and Operations $ 1,238,060 $ 1,320,139 $ 1,486,996 $ 1,578,318 Capital Outlay $ 41,928 $ 23,882 $ 17,077 $ 15,000 Total Expenditures $ 2,516,519 $ 2,760,960 $ 3,169,805 $ 3,397,964 General Tax Revenue $ 853,426 $ 1,105,011 $ 1,558,461 $ 1,782,964 Fees for Services $ 1,660,593 $ 1,648,449 $ 1,608,844 $ 1,615,000 Other Miscellaneous Revenue $ 2,500 $ 7,500 $ 2,500 $ - Total Revenue $ 2,516,519 $ 2,760,960 $ 3,169,805 $ 3,397,964 ■ 329 ■ 1,021 232,517 Service Indicators ■ 188,689 ■ Recreation Services 9,500 Special Event Permits ■ Facility Rentals ■ Recreation Program Attendance 1,200 Co- sponsored Youth Organizations ■ Senior Services 275,000 Programs/ Classes ■ Client Services 200,000 Transportation Services ■ Referral Services ■ 68,000 2000 -2001 2001 -2002 Actual Actual 334 329 1,609 1,021 232,517 250,323 165,464 188,689 66,000 64,418 9,500 7,264 11,000 10,246 14,000 19,313 c r- ole 0 a 2002 -2003 2003.2004 0 3 Estimated Projected m Ed � 260 225 It 1,200 1,200 &' 275,000 280,000 200,000 200,000 67,970 68,000 8,000 10,000 12,500 14,000 20,000 14,500 71 LIBRARY SERVICES C +' O C N CU E H E LOD a` 72 To meet the essential needs of all individuals of the community by providing a range of quality library and cultural services. BUDGET HIGHLIGHTS FOR FY 2003-04 In FY 2003 -04 Library Services staff will continue to maximize resources through coordination of the talents of individuals and service groups in the community. To maintain quality services, the Department uses a large number of part -time employees and the dedicated services of a corps of volunteers, the equivalent of nearly four full -time employees. City funds are augmented by the support from the Friends of the Library, the Newport Beach Public Library Foundation, the Literacy Advisory Council, State and Federal grant funding, donations from local service clubs, and in -kind services from businesses. Children's Program - Puppet Show • Maximize the resources of the Library to enhance intellectual and educational services to the community. • Provide a broad range of educational, cultural, and leisure opportunities for all ages. • Serve as the cultural, educational, and informational heart of the City through the Central Library and branch libraries. • Support the work of the City Arts Commission, the Board of Library Trustees, and the Sister Cities Commission. I . ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Library Services Staffing: 37 FT, 25.47 FTE $4,753,675 Information & Reference Services Youth Services Central Library and Branches Adult & Youth Programming Literacy Services Support for Board of Library Trustees Friends of the Library Newport Beach Public Library Foundation Literacy Advisory Council Arts Et Cultural Services Staffing: 1 FT $145,164 Three Annual Juried Art Shows City Hall & Library Galleries Arts & Cultural Grants Concerts in the Park Cultural Arts Programs Support for City Arts Commission Sister City Association ■ DEPARTMENT SERVICES ■ The Library Services Department offers a diverse range of public services that are a part of the City's social and educational infrastructure. A City Council appointed board ■ and commission play critical roles in service provision. The Library staff produces the ■ promotional material to inform residents about Library services and Library programs which advance educational, recreational, and cultural pursuits. ■ The Arts and Cultural Services Division supports the City Arts Commission and the Sister City ■ Association. Art activities include exhibitions at the Central Library and City Hall, juried art and photography shows, Concerts in the Park, and cultural arts programming. The City Arts ■ Commission annually awards Cultural Arts Grants to local organizations for performances in ■ the schools, OASIS, and the Library. The Division budget provides funds for the Sister City Association to support the student exchange program and visits of Sister City delegations. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ c m E a m r- 00 m � 0 73 LIBRARY SERVICES The Library, under the direction of the Board of Library Trustees, provides comprehensive library services to the community. Service is guided by the planning document Commitment to Excellence: Library Services 2000 -2005, developed by the community -wide task force of trustees, staff, and residents. The Library responds to customer demands for informational and recreational resources in print, I and other non -print formats, and Literacy Students and Volunteers continues to have increased use of resources. A wide range of database and informational services are available through the Library's Web page, www.newportbeachlibrary.org. The Library provides a strong one -on -one literacy program, staffed by part -time Library staff and volunteers, and funded by donations and state grants. The Library has also increased its outreach to seniors with programming and a book -drop at OASIS. A homebound delivery service, also staffed by a part time- Library staff member and volunteers, is funded by a state grant. The Library offers a diverse range of adult programs, monthly concerts, children's story times, special literary and book related events for school -age children, the annual Distinguished Speakers Lecture Series, and other cultural and intellectual activities. TOTAL DEPARTMENTAL BUDGET $4,898,839 FY 2003 -04 $145,164 Annual American Girls Tea Party ®Arts ■Library $4,753,675 74 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Salaries and Benefits Maintenance and Operations Capital Outlay Total Expenditures General Tax Revenue Fees for Services Intergovernmental Reimbursements Other Miscellaneous Revenue Total Revenue 2000 -01 2001 -02 2002 -03 2003 -04 Actual Actual Estimated Proposed $ 3,290,832 $ 3,492,683 $ 3,622,928 $ 3,705,824 $ 1,425,674 $ 1,577,227 $ 1,562,892 $ 1,173,015 $ 93,167 $ 82,158 $ 102,000 $ 20,000 $ 4,809,673 $ 5,152,068 $ 5,287,820 $ 4,898,839 $ 3,501,090 $ 3,961,043 $ 3,802,306 $ 4,214,339 $ 251,745 $ 237,039 $ 244,000 $ 237,500 $ 650,365 $ 498,855 $ 494,321 $ 24,000 $ 406,473 $ 455,131 $ 747,193 $ 423,000 $ 4,809,673 $ 5,152,068 $ 5,287,820 $ 4,898,839 Service Indicators Arts Exhibits and Juried Shows Cultural Grants Awarded Library Circulation of Materials Customers Served Reference Questions Asked Program Attendance Circulation Desk - Mariners Branch Library 2000 -2001 2001.2002 2002.2003 2003 -2004 Actual Actual Estimated Projected 20 20 20 20 $40,000 $40,000 $40,000 $40,000 1,250,713 1,263,200 1,347,583 1,375,500 875,319 818,236 839,157 855,949 181,192 166,236 171,381 174,800 21,386 22,150 27,344 27,890 r- r- .0 R U 0 a u 3 c N rts a a E� `o a 75 PUBLIC WORKS c +� o c N E �y H L °o E � a rli To provide quality, cost effective public works and services to the community of Newport Beach • Meet the current and future needs of infrastructure, services, and resources for citizens and visitors. • Coordinate the implementation of Capital Improvement Program projects. • Operate and maintain the City's roads, bridges, intersections, traffic signals, and parking meters in an efficient and innovative manner. • Provide outstanding customer service to the public, other departments, and agencies. • Promote team spirit and pride through our actions and activities. • Encourage continuous employee assessment and development programs. • Facilitate the flow of information by maintaining a records management system. Department Organization The Department of Public Works is responsible for the design and construction of the City's roads, intersections, bridges, sidewalks, storm drains, and parks. The Department also protects public property from encroachment. Public Works adds quality and safety to our lives through the use of traffic signals, signage, and pavement maintenance. The Public Works Department has three divisions: Administration, Engineering Services, and Transportation and Development Services. Administration provides overall support services for the Public Works Department. Areas of responsibility include: centralized clerical services, records management, purchasing, contract management, customer service via email, phone, or front counter, budget administration, preparation of Capital Improvement Program budget manual, personnel administration, permit issuance, and Geographical Information System (GIS) interface. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Engineering Services is primarily responsible for the Capital Improvement Program, `• including the planning, design, construction, and inspection of the City's major capital improvement projects. The design phase of a capital project may include: feasibility and environmental studies, review of capital project plans, preparation of specifications and cost estimates, preparation of local, State, and Federal funding applications, right -of -way acquisition, permit application processing, utility coordination, and public information workshops. Construction Engineering includes inspection services, topographic surveys and maps, construction staking boundary maps, encroachment surveys, and preparation of "As Built" construction drawings. M Transportation and Development Services ■ is responsible for traffic engineering, transportation planning, subdivision engineering, traffic signal system, parking meter operations, Underground Assessment . Districts, and encroachment permit processing. This division provides support services to most other departments and works closely with the Building and Planning . Departments to coordinate the processing of all building, land use, and development activities in the City. "r PUBLIC WORKS Department Highlights The Department has begun or completed the following projects as a function of the Capital Improvement Program during FY 2002 -03 including: Bonita Canyon Sportspark, which included baseball ft soccer fields, tennis ft basketball courts, and restrooms. Pavement Management Program: Major projects include portions of Balboa Boulevard, Ford Road, San Miguel Drive, Corona del Mar north of Coast Highway, 15th Street and Monrovia Avenue, Balboa Island, and Dover Drive. Balboa Village Project: Phase II of the $2.6 million in improvements is nearly complete including the redevelopment of Balboa Village, the improvements on Main Street, Palm Street, Washington Street, and the Oceanfront walkway. Oil Spill Remediation: In February 1990, a tanker spilled more than 400,000 gallons of oil off the coast of Huntington Beach, which impacted Newport's beaches. As a condition of the settlement, the City is required to use the proceeds on projects affecting the areas damaged by the spill. The following major projects are in the design stage: Corona del Mar Main Beach Improvements, Shellmaker Island Water Quality Facilities, and Beach Access Paths. Sewer Pump Stations at Buck Gully, Linda Isle, and Carnation were rehabilitated. Water Mains were constructed in Dover Drive, Irvine Avenue, Jamboree Road, and Peninsula Point. The Department's FY 2003 -04 Capital Improvement Program includes the following major projects: Jamboree Road Overlay: This $1 million project will provide for the resurfacing of Jamboree Road from Ford Road to Bison Avenue with rubberized asphalt. The median curb height will be reconstructed with full height curb. MacArthur Boulevard /Jamboree Road Intersection: This $2 million project will add north and southbound left turn lanes on MacArthur Boulevard and a right turn lane from northbound MacArthur Boulevard to northbound Jamboree Road. This project is in cooperation with the City of Irvine. Covering of the Big Canyon Reservoir: This $4.3 million project provides for the covering of the reservoir with a flexible floating membrane. Water quality will be improved and treatment costs will be reduced as a result of the cover installation. Donna and John Crean Mariners Branch Library: State Library Grant Funds and local contributions are being used to construct a new branch library as a joint use project with Mariners Elementary School. The project provides for a new 15,125 square foot library, 50 space parking lot, tennis court, ball field, and recreational facilities. Alley Replacement will focus on Newport Heights and Peninsula Point. Concrete alleys will be constructed in place of existing deteriorated asphalt alleys. Coastal Access Improvements in West Newport will include sidewalk enhancements to improve pedestrian circulation. Pavement rehabilitation projects are scheduled for Corona del Mar, Balboa Island, northerly Balboa Peninsula, and slurry seal of residential streets at various locations. 78 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Administration Staffing: 6, plus 0.75 FIFE $587,949 Budget and Contracts Personnel Administration Permit Issuance Records Management Engineering Services Staffing: 14, plus 1 FTE $1,620,532 Special Projects Capital Projects Design Construction Transportation & Development Staffing: 13, plus 1.0 FTE $1,632,654 Traffic Engineering Traffic Operations Subdivisions Parking Meters c C a o E N m c am c to O c c o rt �a 0 a 2000 -01 2001 -02 2002 -03 2003 -04 Actual Actual Estimated Proposed Salaries and Benefits $ 2,641,740 $ 2,917,621 $ 3,086,923 $ 3,132,618 Maintenance and Operations $ 536,250 $ 670,965 $ 752,706 $ 686,711 Capital Outlay $ 41,235 $ 42,297 $ 22,602 $ 21,806 Total $ 3,219,225 $ 3,630,883 $ 3,862,231 $ 3,841,135 c C a o E N m c am c to O c c o rt �a 0 a UTILITIES DEPARTMENT c+ o d E E a To provide quality, cost effective utility services to the community of Newport Beach Annual Department Goals • Meet the current and future needs for infrastructure, services, and resources for citizens and visitors • Provide the City a safe and reliable water supply • Operate and maintain the City's water, wastewater, oil and gas, and street lighting systems in an efficient and innovative manner • Provide outstanding customer service and education to the public, other departments, and agencies • Promote team spirit and pride through our actions and activities • Encourage continuous employee assessment and development programs • Facilitate the flow of information by maintaining a records management system Department Organization The Utilities Department is responsible for providing water service, wastewater collection, oil and gas production, electrical services, and street lights to the citizens of Newport Beach. Water is delivered to the tap, wastewater is transported for treatment, and streets and beach parking lots are made safer with lighting. The Utilities Department has four divisions: Electrical, Oil Et Gas, Water, and Wastewater. utilities Administration Office is located at 949 W. 16th Street. II ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ The Electrical Division staff of five field personnel is responsible for the maintenance and operation of electrical services at all City facilities. These include park sites, community buildings, water and sewer pump stations, oil wells, emergency generators, and over 6000 street and parking lot lights. Staff responds to over 2000 service requests each year. The Oil 8 Gas Division provides contract administration and oversight for a small oil tank farm consisting of 16 wells in West Newport Beach. The operation and maintenance of the oil operation is out sourced. Natural gas is a by- product of the oil production and is sold to Hoag Hospital. The Water Division which consists of four sections (Water Maintenance and Repair, Water Meters, Water Production, and Water Quality) delivers water from both local and imported sources. A staff of 25 field personnel operates the pumps, reservoirs, and pressure reducing stations, performs water quality testing, provides meter reading services, responds to customer service requests, and performs year -round preventative maintenance on fire hydrants, shut -off valves, and over 200 miles of transmission mains. ■ ■ The Wastewater Division staff of 10 field personnel operate 20 pump stations and maintain over 200 miles of wastewater collection system that transports the City's wastewater to the County's trunk system for treatment at the Huntington ■ Beach plant. ■ 81 c E A L N ro c d o° D r- O FY 2003 -04 Budget by Division: Elmuiml Oil k Gas 6% 2% Wasl ' 79% Electrical Staffing: 5, plus 0.5 FTE $1,011,615 Oil ft Gas Staffing: 0 $354,665 City Facilities Electrical Service Oil Production Recreation Fields Lighting Gas Production Parking Lots Lighting Oil fi Gas Remediation Street Lighting Pump Station Maintenance Water Staffing: 33, plus 7.88 FTE $13,093,249 Wastewater Staffing: 13, plus 1.75 FTE $2,251,336 Water Production Water Quality Sewer Main Cleaning Water Conservation Manhole Maintenance Meter Reading Pump Station Maintenance Reclaimed Water Customer Service & Education Sewer Lateral /Cleanout Replacement Water Maintenance ft Repair Underground Service Locating Training is an important part of the Utilities Operation. Staff receive training on the operation of a new automatic valve operator. 82 0 ■ E ■ ■ Charges for Services $ 2000 -01 $ 2001 -02 $ 2002 -03 $ 2003 -04 Use of Money & Property $ Actual $ Actual $ Estimated $ Proposed Salaries and Benefits $ 3,681,058 $ 4,015,187 $ 4,257,017 $ 4,521,766 Maintenance and Operations $ 10,156,708 $ 11,176,929 $ 10,679,668 $ 12,108,100 Capital Outlays $ 74,730 $ 96,441 $ 191,756 $ 81,000 CIP $ 2,182,443 $ 5,671,739 $ 10,612,426 $ 8,728,200 Total Expenditures $ 16,094,939 $ 20,960,296 $ 25,740,867 $ 25,439,066 Charges for Services $ 19,645,273 $ 19,544,511 $ 20,067,119 $ 20,055,067 Use of Money & Property $ 1,630,965 $ 1,344,080 $ 705,000 $ 310,000 Sales of Oil & Gas $ 1,024,601 $ 876,034 $ 800,000 $ 800,000 Other Revenue - $ 73,529 $ 77,814 $ 47,000 $ 6,000 Transfer (To) From Reserves $ (6,279,429) $ (882,143) $ 4,121,748 $ 4,267,999 Total Revenue $ 16,094,939 $ 20,960,296 $ 25,740,667 $ 25,439,066 As part of the City's water education program, we sponsor Newport Beach schools so that they can attend the annual Children's Water Education Festival in May. This third grade class from Lincoln Elementary is shown with Terreso Moritz and Newport Harbor High School student KC McKenna. These students learn all about water including the environmental impacts of water. r- C o at Via O Q 83 84 ■ ■ CITY OF NEWPORT BEACH 2003 -2004 RESOURCE ALLOCATION PLAN DESCRIPTION OF INTERNAL SERVICE FUNDS ■ The City continues to provide for the financing of certain functions through the use of Internal Service ■ Funds (ISF). The purpose of these funds is to facilitate the management of some types of expenditures on a centralized, as opposed to decentralized (by department) basis, without losing the visibility of each Department's share of the overall cost. Each Department has been required to budget for the ■ cost of these functions at a pre- determined rate, as opposed to attempting to project actual costs at the Department level, which would be required if there was no ISF mechanism. Funds are then ■ collected from each Department at the pre- determined rate by the Internal Service Fund during the course of the year. All actual expenditures for the function in question (for the City as a whole) are ■ then made from the Internal Service Fund. The City has established four Internal Service Funds - Insurance Reserve Fund, Retiree Medical Insurance Fund, Compensated Absences Fund, and Equipment ■ Maintenance and Replacement Fund. ' Insurance Reserve Fund. The Insurance Reserve Fund is used to pay all Workers' Compensation and General Liability expenses of the City. This includes insurance premiums, consultant fees, medical expenses, contract attorney costs, payments for judgments and settlements, and all other expenses connected with this function. The amounts paid into this Fund by the individual Departments vary. Each Department's budget base for Liability expenses was established by examining a ten -year history ■ of claims and determining each Department's appropriate share, based on the nature of the claims themselves. That share was then used to establish each Department's percentage of the funding being ■ set aside in the Insurance Reserve Fund for anticipated Liability expenses this year, and to address ■ at least part of any reserve deficiencies. This year's contribution by departments, which constitutes revenue to the ISF, is projected to be $1,828,697. This should constitute sufficient resources to fund ■ short term expenditures and accumulate resources to pay long -term claims. Each Department's share of the City's anticipated Workers' Compensation expenses was determined ■ by an analysis of claims history by labor class in Newport Beach as compared to the same information ■ for the State as a whole. Based on this data, appropriate rates were established for each labor class in the City. These rates were then used to determine the budget base needed in each Department to ■ accumulate the total anticipated Insurance Reserve Fund requirement to pay all Workers' Compensation claims and related expenses for this budget year (approximately $1,969,935). Similar to the situation ■ with Liability, there is an accumulated deficit for Workers' Compensation. Therefore $3,199,421, or a ■ projected excess of $1,229,486 is being collected to cover the deficit. Retiree Medical Insurance Fund. The Retiree Medical Insurance Fund is funded by both City and employee contributions. The contribution is based on a formula currently provided for in the Memorandum of Understanding between the City and the employees. The retiree medical fund is also used to accumulate funds to meet the cost of current and future retiree medical benefits. ■ Compensated Absences Fund. Departmental payments into the Compensated Absences Internal Service Fund are based on a percentage of salary. That percentage is set at a level which will . accumulate a sufficient monetary base within the fund to accommodate current year expenses. This year's contribution to the Fund for this purpose is budgeted at $1,520,771. Any amounts collected in excess of the annual expense, reduce the long -term unfunded liability in this fund. ■ ■ ■ ■ ■ Equipment Maintenance and Replacement Fund. The Equipment Maintenance and Replacement Fund ■ is used to provide funding for the maintenance of almost all of the City's fleet of Rolling Equipment, and to accumulate funds for the eventual replacement of that equipment. Based on the City's maintenance ■ experience, anticipated equipment life span, and projected replacement costs, rates were established for each class and type of equipment. These rates function much like vehicle rental rates from the N perspective of the using Departments. ■ Funds for replacement, on the one hand, and maintenance, on the other, remain segregated. Maintenance funds are used to fully fund the General Services Equipment Maintenance Division, including the Auto Parts Warehouse, and certain other General Services Department overhead expenses which are directly attributable to rolling equipment maintenance, but are contained in the budgets of other divisions. Each Department Budget unit's share of this cost, based on the equipment it has in . service, is contained on tine 8022 of the respective M &0 budget sheets. ■ ■ ■ ■ ■ ■ ■ ■ Recommendations for rolling stock replacement are made by each Department to the City Manager through the General Services Director. The City Manager then includes his final recommendation for Equipment Replacement action to the City Council as part of the annual budget submission. Money accumulated in the Equipment Replacement portion of this Fund can only be used for equipment replacement unless specifically reprogrammed by the City Manager. Each Department Budget unit's "contributions" to this fund, based on the equipment it has in service, can be found on line 8024 of the respective M &O budget sheets. For Fiscal Year 2003 -2004, City expenditures from Internal Service Funds are projected as follows: Equipment Capital Improvemei $174; Equipment Replacemer $1,730,000 Equipment Maintenance $1,561,603 Compensated l $1,200,0 Equipment Debt Service $460,157 Retiree Medical Insurance $1,039,500 ` msation i* ieneral Liability $3,560,496 * *Includes legal services, insurance premiums, contract administration, claims ft settlements, and payments to providers of medical service. EE 86 ■ ■ DEBT SERVICE & OTHER ACTIVITIES ■ Most of the City budget is dedicated to a one -year operating plan for each department. However, certain budgetary components do not fit within this definition. ■ Capital Improvement Projects (CIP) and debt service expenditures benefit more than one operating ■ period. Since CIPs may have significant useful lives, expenditures are deemed to benefit both the . current and future operating periods while debt service expenditures are deemed to benefit current, future, and past operating periods. An entire section of the budget document is dedicated to CIP expenditures; however Debt Service expenditures can be adequately covered within this section. ■ Some proposed expenditures in the budget only benefit the current operating period but do not readily ■ fit within the operating plan of any one department and /or its funding source cannot be relied upon to fund routine department operations. For lack of a more descriptive term, we often refer to non- departmental expenditures of this nature as other activities. ■ Debt Service Expenditures ■ Since the City does not issue debt instruments to finance operating activities, Debt Service Expenditures are the result of capital financing ventures. There are two principal reasons why debt instruments are issued. The first circumstance is when the cash flow for the construction or purchase of a long -term ■ asset would cause a significant strain on the City's cash flow and the asset to be financed will benefit ■ many service periods. In no instance would the City select the duration of a given debt instrument to extend beyond the expected life of the asset financed. The second scenario arises when an asset to be purchased may not cause a significant cash flow strain but it would be economically advantageous to finance the asset rather than to purchase it outright (e.g. occasionally the City can borrow money at a ■ lower rate than its investment portfolio is earning). ■ Library Certificates of Participation (COPS) ■ In 1992 the City issued $7.5 million in COPS to finance the construction of the Central Library. The ■ issue was subsequently refinanced in 1998 to reduce total debt service payments that resulted in an economic gain of $495,745. The Refunded Certificates Principal payments range from $245,000 to $535,000 from June 1, 2000 through June 1, 2019, at an interest rate ranging from 3.60 percent to ■ 5.15 percent and are serviced by the General Fund. The Certificates outstanding at June 30, 2003, amounted to $6,110,000. ■ Balboa Yacht Basin Marina Loan The City also has a loan from the California Department of Boating and Waterways for the purchase ■ and rehabilitation of the Balboa Yacht Basin. The original loan in 1987 was for $3,300,000. This loan is payable in thirty annual installments of $237,062 at a 4.50 percent rate of interest, which began on August 1, 1987. The outstanding balance at June 30, 2003, amounted to $2,082,482. The loan is funded entirely by Tide and Submerged Lands Fund revenue sources. ■ ■ ■ ■ ■ ■ ■ Office Equipment Leases ■ The City occasionally enters into lease - purchase agreements to finance the acquisition of copiers, ■ computers, telecommunications or other office equipment and upgrades. The terms of the leases normally range from three to five years and are typically payable monthly. Currently there are no ■ outstanding leases of this nature. As part of the 2003.04 budget, the City will consider leasing a planned replacement of the Police fingerprint system estimated to cost $225,000. Debt of this nature ■ is serviced by whichever fund derives the benefit of the equipment. In most circumstances the General ■ Fund enjoys the benefit of office equipment purchases of this type and would therefore service this debt. ■ ■ Rolling Stock Leases ■ Most City vehicle purchases do present a cash flow challenge and are therefore purchased outright except when financially advantageous conditions exist. However, the City does own and operate some ■ rolling stock including fire engines, ladder trucks, vactor trucks and other heavy equipment that ■ can be several hundred thousand dollars per vehicle. These items are periodically financed through lease- purchase agreements. The interest rates on these obligations range from 3.04 percent to 5.21 percent. Rolling stock capital lease obligations at June 30, 2003, amounted to $1,348,182. Since the City accounts for all rolling stock activity in a central cost center (internal service fund), debt service payments for all rolling stock related debt is serviced from this fund. However, this central cost center does distribute all vehicle related costs (including acquisition and financing costs) in the form of a ■ maintenance and replacement charge to the organizations that benefit from the vehicle. ■ Water Revenue Bonds . In 1995, the City issued $17,100,000 of water revenue bonds to finance.the construction and acquisition of groundwater storage and transmission facilities. This debt was refinanced July 1, 1998 for an economic gain of $418,469. The bands are secured by a pledge of net revenues of the Water Fund. The bonds bear interest ranging from 3.60 percent to 4.50 percent. Semi- annual debt service ■ payments are payable on February 1 and August 1 (totaling $1.6 million per annum). At June 30, 2003, . the outstanding principal balance was $9,765,000. Newport Coast Special Assessment District Relief Because the Newport Coast area was not incorporated into the City limits when much of the public improvements that serve this area were constructed, the improvements were financed by private property special assessments. Had the Newport Coast area been incorporated within the City limits ■ at the time the improvements were constructed, the City would have likely participated in funding . much of the public improvements. Before this area was officially annexed into the City limits, the City entered into a pre- annexation agreement with the Newport Coast Committee of 2000 where the City agreed to reimburse residents and thereby reduce the cost of certain private property special assessments. As a part of the pre- annexation agreement, the Irvine Ranch Water District (IRWD) is to transfer $25 million to the City in exchange for the right to continue to provide water utility service . to this area. With this $25 million due from IRWD, the City will reduce the special assessment levies by $1.2 million a year for 15 years as well as provide other considerations to the Newport Coast residents, i.e., the possible construction of a Community Center. At June 30, 2003, $16,800,000 was outstanding under this agreement and $7 million was designated for the construction of a community center. Community Development Block Grant (CDBG) Loan The CDBG program is a federal revenue source that is restricted to programs and projects that benefit low and moderate income areas, In August of 2002, the City was granted a $2.4 million loan that is secured and will be repaid by future block grant allocations to partially finance the Balboa Village improvements. Commonly known as a "Section 108 Loan," this loan will be repaid over 20 years in $215,000 installments. Debt Service Estimates 2003 -2004 Other Activities Asset Forfeiture Funds Funds derived from the City's participatory share of State and Federal assets seizures are accounted for separately from other funds due to special restrictions placed on the use of these proceeds. These funds can only be used to supplement but not subsidize law enforcement activities. Therefore, this funding source is not used to fund regular departmental operations. Local Law Enforcement Grant (LLEBG ) The Omnibus Appropriations Act in 1996 authorized the Federal Bureau of Justice Assistance to provide funds to local governments for the purpose of reducing crime and improving public safety. These funds must be used exclusively for increasing the number of law enforcement officers, enhancing security measures, and establishing crime prevention programs; and are required to be accounted for separately from General Fund activities. Supplemental Law Enforcement Service Fund (SLESF) State Assembly Bill 3229 provides funds to the City to be used exclusively for front line law enforcement services. The Bill stipulates that SLES funds are to be segregated and used to increase poticing efforts and not be used to supplement departmental operations. 2004 Original Balance Balance Total Principal Paid Issuance 07/01/2003 Additions Deletions 06/30/2004 Payments Interest by 6130/04 Office Equipment Leases 225.000 - 225,000 (42,922) 182,078 48,000 5,078 42,922 GDBG Loan 2,400,000 2,400,OD0 - (60,000) 2,340,000 214,050 154,050 80,000 Balboa Yacht Basin Marina Loan 3.457,930 2,082,482 - 043,350) 1,939,132 237,052 93,712 1,518,798 Newport Coast A.D. Relief 18.000,000 16,800,000 - (1,200,000) 15,600,000 1,200,000 - 2,400,000 Library COPS 71330,000 6,110,01)0 - (265,000) 5,845,000 562,685 297,685 1,485,000 Water Revenue Bonds 14,225,000 9,765,000 - (1,230,000) 8.535,000 1,648,173 418,173 51690,000 Rolling Stock Leases 1,593,054 1,348,182 - 428827 1 919,355 31,330 673,699 Total Debt Service 38,505664 225,000 3370, 9 — .3�ibTi� '35 7460,157 77 797 1WOO 11,t170�i9 Other Activities Asset Forfeiture Funds Funds derived from the City's participatory share of State and Federal assets seizures are accounted for separately from other funds due to special restrictions placed on the use of these proceeds. These funds can only be used to supplement but not subsidize law enforcement activities. Therefore, this funding source is not used to fund regular departmental operations. Local Law Enforcement Grant (LLEBG ) The Omnibus Appropriations Act in 1996 authorized the Federal Bureau of Justice Assistance to provide funds to local governments for the purpose of reducing crime and improving public safety. These funds must be used exclusively for increasing the number of law enforcement officers, enhancing security measures, and establishing crime prevention programs; and are required to be accounted for separately from General Fund activities. Supplemental Law Enforcement Service Fund (SLESF) State Assembly Bill 3229 provides funds to the City to be used exclusively for front line law enforcement services. The Bill stipulates that SLES funds are to be segregated and used to increase poticing efforts and not be used to supplement departmental operations. ■ ■ ■ Air Quality Management District Funds (AQMD) ■ State Assembly Bill 2766 provides cities with a modest annual budget to encourage the reduction of air ■ emissions. The City uses its AQMD funds to support the employee rideshare program and to subsidize the cost of the electric vehicles used to supply City services. ■ ■ Ackerman Donation ■ The City is the beneficiary of lease proceeds of certain commercial property donated by the Carl Ackerman Family Trust. Until the lease expires in July 2007, the City receives $185,000 per year of which the trust agreement requires that the City transfer 60% to the University of California, Irvine, while 40% is designated for specific City administered programs. Of the City's portion, 75% must be ■ utilized for high tech library equipment and 25% utilized for a City administered scholarship program. ■ Environmental Liability Fund . As part of the City's franchise agreements with commercial solid waste haulers, the City collects 5.50 percent of their gross receipts that are set aside to defray the cost of any legal or environmental costs that might arise connected with the collecting, hauling and dumping of waste originating within the City. These funds are used to provide the City with environmental liability insurance and to conduct ■ waste related environmental assessments. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ 89 I== z W W i 0 a i J im:5 d Q u CAPITAL IMPROVEMENT PROGRAM The City of Newport Beach Capital Improvement Plan (CIP) serves as a plan for the provision of public improvements, special projects, and on -going maintenance programs. Projects in the CIP include arterial highways; local streets; storm drains, bay and beach improvements; park and facility improvements; water and wastewater system improvements; and planning programs. The FY 2003 -04 CIP including rebudgets, totals $33,357,390 and consists of over 116 projects. The CIP was developed with input from all City departments, citizen groups, and City Council Members who identified needs in their respective areas. The individual project requests are compiled by each department and are then submitted to the Public Works Department in January. The projects are prioritized and summarized by available funds and then are reviewed by the Public Works Director. The Director of Public Works meets with each Department Director to discuss funding priorities. The projects recommended for approval are presented to the City Manager in March and are again discussed with each Department Director. The process is finalized in April and packaged for distribution to the City Council. Funding of the capital projects is derived from multiple funding sources, as follows: 2003 -2004 Capital Improvement Projects by Fund Including Rebudgets Contributions 22.5% Wastewater Enterprise 4.8% Water Enterprise L 21.2% Tide ft Submerged Lands 4.1% Orange County Combined / Transportation Funding Gas Tax Program 7.8% 6.3% Community Development Oil Spill Remediation Block Grant 4.0% 0.1% 92 AB2928 0.1% General Fund 15.7% Building Excise Tax 0.9% Circulation & Transportation 8.9% CIOSA 3.4% ■ ■ ■ ■ ■ ■ ■ r ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ General Fund I Projects funded by the General Fund include City facilities, storm drains, streets, automation, communications, library, and park projects. Major projects within this fund include: ■ Repairs and improvements to various City facilities, including'City Hall, Corporation Yard, public restrooms, recreation facilities, the Police facility, and the new Mariners Library ■ ($638,082) ■ Storm Drain Improvements ($163,700) • Sidewalk, Curb, and Gutter Replacement Program and Alley Replacement Program ■ ($527,556) ■ Street, Bikeway, Parking Lot Improvements ($40,000) • Miscellaneous Slope Repairs and Marine Avenue Improvements ($396,414) ■ Various Park Improvements ($400,557) ■ Oil Spill Remediation ■ Oil Spill Remediation funds are the product of settlement proceeds from the American Trader Company. In February 1990, a tanker spilled more than 400,000 gallons of oil off the coast ■ of Huntington Beach, which impacted Newport's beaches. As a condition of the settlement, Newport Beach is required to spend the funds on projects affecting the areas damaged by the ■ spill. Major projects totaling $1,324,490 include: ■ • Balboa Peninsula Beach Access Walkway Replacements ■ • Ocean Front Walkway and Lighting Replacements • Corona del Mar Beach Improvements ■ • Marine Education Facility at Shellmaker Island ■ Community Development Block Grant Fund ■ Community Development Block Grant (CDBG) funds are allocated to local governments from the ■ Federal government, based upon a formula, and are required to be used within broad functional areas for community rehabilitation and housing. CDBG funding totals $50,000 and will be used ■ for curb access ramp construction throughout the City. ■ Tide and Submerged Land Fund ■ The Tide and Submerged Land Fund is used to account for all revenues and expenditures related to the operation of the City's tidelands, including beaches and marinas. Projects in this fund ■ total $1,378,466. Major projects include: ■ • Stormwater Pollution Prevention ($240,000) • Maintenance Dredging Permit ($100,000) ■ • Newport Bay Water Quality Programs ($282,600) ■ Balboa Ft Little Island Bulkhead Report ($100,000) ■ Oil Field Improvement ($200,000) 93 CAPITAL IMPROVIDENT PROGRAM Building Excise Tax Fund The Building Excise Tax Fund is used to account for revenues received from builders and developers on building and remodeling projects within the City. Expenditures from this fund are used exclusively for fire safety, libraries, parks, beaches, or recreational facilities. Projects in the fund total $301,740 and will be used for public facility improvements that include: • Fire Station Gender Modifications($50,000) • Library Computer Improvements ($50,000) • Begonia Park Playground Improvements ($50,000) Water Enterprise Fund Funds for capital projects in the Water Enterprise Fund are derived from water service charges and are used for the rehabilitation and expansion of the City's water service. Projects in this fund total $7,083,200. The projects encompass distribution and piping; water system repairs; and pumping and operating. Major projects include: • Water Main Master Plan Improvement Program ($293,000) • Water Transmission Main Improvement Program ($1,300,000) • Big Canyon Reservoir Covering Project ($3,335,115) • Big Canyon Reservoir Disinfection Modification ($688,085) Wastewater Enterprise Fund Projects in this fund total $1,616,000 and include sewer main and pump station improvements. Major projects include: • Master Plan Sewer Main Improvements ($480,000) • Grease Control Devices - Studies li Inspections ($50,000) • Master Plan Sewer Pump Improvements ($826,000) Cooperative Projects Cooperative Projects are projects funded with Gas Tax and Measure M revenues, which receive funding from sources outside the City and /or are part of a joint venture with other agencies or entities. Major cooperative projects to be undertaken in FY 2003 -04 include: • Pavement Rehabilitation Corona del Mar • Jamboree Road Rehabilitation • Donna and John Crean Mariners Branch Library 94 ■ ■ ■ ■ Cooperative projects funding sources are as follows: ■ Gas Tax Fund ■ The State Gas Tax Fund accounts for all State Gas Tax related revenues and expenditures, ■ including street repair, construction, and maintenance. Gas Tax funded projects total $2,591,100. ■ Contributions Fund ■ The Contributions Fund is used to account for revenues received from other governmental ■ agencies or private developers and are expended for specific street or highway construction projects. Projects in this fund total $7,518,550. ■ ■ Circulation and Transportation Fund The Circulation and Transportation Fund is derived from fair share fees collected from ■ developers and restricted for capital improvement projects that are a part of the circulation element in the City's General Plan. Projects in this fund total $2,968,392. ■ ■ Orange County Combined Transportation Funding Program ■ The Orange County Combined Transportation Funding Program (OCCTFP) combines funding from multiple sources, such as Measure M Local and Turnback funds. Projects in this fund total . $2,103,849. ■ Circulation Improvement and Open Space Agreement Construction Fund ■ The Circulation Improvement and Open Space Agreement (CIOSA) is a development agreement between the City and The Irvine Company to finance expenditures relating to the construction ■ and acquisition of certain public capital improvements. The CIOSA Construction Fund has been established to account for the construction proceeds and expenditures related to Special ■ Assessment District No. 95 -1. Projects in this fund total $1,140,000. ■ Traffic Congestion Relief Fund (A82928) ■ This is the City's share of monies from the Transportation Congestion Relief Fund provided for in AB2928. These funds must be used for street and highway pavement maintenance, ■ rehabilitation, and reconstruction before the end of FY 2003.04. There is one project in this ■ fund totaling $34,000. ■ Conclusion ■ Once again, the City has undertaken an ambitious and wide - ranging capital improvement program. The projects are both significant and diverse, and will serve all areas of the City. ■ Many of the projects have multi -year terms to completion. In those cases, only those phases of the projects scheduled during FY 2003 -04 are budgeted and appropriated this fiscal year It ■ is the City's policy to appropriate sufficient funds for all projects scheduled during the coming budget year. If projects are not completed, nor funds encumbered by fiscal year -end, the ■ projects are reconsidered as part of the following fiscal year budget process. ■ ■ 95 LA W V Z W a a Q Capital Asset Schedule as of June 30, 2002 Year of Description Acquisition Administration and Services City Hall Complex 1930 Corporate Yard - General Services 1955 Historical cost $2,435,130 5,712,756 Safety 1906 187,110 Fire Station #1 - Balboa 1962 81,615 Fire Station #2 - Headquarters 1966 94,419 Fire Station #3 - Fashion Island 1971 717,907 Fire Station #4 - Balboa Island 1994 1,420,602 Fire Station #5 - Corona del Mar 1950 237,135 Fire Station #6 - Irvine Avenue 1957 136,009 Fire Station #8 - Newport Coast 2002 1,816,350 Lifeguard Headquarters 1989 1 556,483 Police Station 1973 3,057,7% Libraries Balboa 1906 187,110 Central 1992 15,012,918 Corona del Mar 1958 217,182 Mariners 1957 302,811 Harbors, Beaches, and Recreation 15th Street Restrooms 1956 529,400 .19th Street Restrooms 1940 2,000 8th Street Park 1925 212,988 L —Beach and Harbor Right of Way various 52,705,580 "— Balboa Community Center 1956 156,246 —Balboa Island Park 1973 162,397 �- Balboa Beach - Parking Lots and Booth 1986 1,233,453 vBalboa Pier 1940 3,558,364 `Balboa Pier - Concession 1982 n/a 'Balboa Pier Restroom 1957 234,669 'Balboa Theater 1998 480,000 "Balboa Yacht Basin - Apartments /Garages /Parking 1960 150,110 Balboa Yacht Basin - Galley Cafe 1988 44,000 Balboa Yacht Basin - Headquarters/ Restrooms 1984 158,746 --'Balboa Yacht Basin - Land 1930 1,276,308 vBalboa Yacht Basin - Piers and Docks 1984 3,079,395 ,,Bayside Park 1926 490,865 0 Description Begonia Park Big Canyon - Land Bob Henry Park Bolsa Park Bonita Canyon Sports Park Bonita Creek Park Boy Scout House Boys and Girls Club Buck Gully Restrooms Buffalo Hills Park Bulkheads Castaways Park CDM Beach - Concession CDM Beach - Parking Lot and Booth CDM Beach - Restrooms Channel Place Park Cliff Drive Park Cliff Drive View Park Eastbluff Park Ensign Park Ferry Landing Restrooms Galaxy Park Gateway Park Girl Scout House Grant Howald Park Grant Howald Park - Community Youth Center Harbor View Nature Park Inspiration Point Irvine Terrace Park Jasmine Creek Park Kings Road Park L Street Park Las Arenas Park Lido Park Lookout Point M Street Park Mariners Park Newport Aquatic Center Newport Island Park Newport Pier Newport Pier - Concession Newport Pier - Restrooms 100 ■ ■ ■ ■ ■ • Year of Historical Acquisition Cost ■ 1926 276,686 ■ 1959 9,586,650 1997 4,480,305 ■ 1994 99,474 ■ 2002 6,659,487 2002 4,703,581 ■ 1960 2,000 1971 n/a ` ■ 1956 13,442 ■ 1970 4,371,663 various 2,357,628 ■ 1997 481,175 1970 30,994 ■ 1957 1,141,741 ■ 1956 54,883 1958 451;641 ■ 1917 691,994 1975 147,668 ■ 1965 557,822 ■ 1973 804,466 1962 28,917 ■ 1962 255,697 1999 1,014,620 ■ 1956 24,665 1964 175,814 ■ 1988 839,407 ■ 1974 4,167,542 1953 16,000 ■ 1960 1,703,456 1959 48,961 ■ 1974 210,482 ■ 1924 41,948 1956 186,233 ■ 1973 94,219 1953 16,000 ■ 1930 12,763 ■ 1957 1,212,671 1987 n/a ' ■ 1938 110,256 ■ 1940 3,558,364 1990 n/a ' ■ 1989 305,188 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Year of Description Acquisition Newport Shores Park 1906 Newport Theater Arts 1973 Oasis Senior Center 1975 Ocean Front Parking Lot 1919 Old School Park 1917 Peninsula Park 1929 Rhine Wharf Park 1974 San Joaquin Hills Park 1965 San Miguel Park 1983 Spyglass Hill Park 1970 Spyglass Reservoir Park 1970 Sunset Park 1970 Washington Street Restrooms 1935 West Jetty View Park 1917 West Newport Community Center 1988 West Newport Park 1972 Westcliff Park 1962 26th Street Parking Lot 1965 30th Street Parking Lot 1987 Ackerman Bldg - 110+ 22nd Street 1992 Ackerman Bldg - 2116+ Ocean Front 1992 Balboa Bay Club - Land 1918 Bayside and Marguerite Parking Lot 1950 Beacon Bay - Land 1919 Cannery Village Parking Lot 1989 Mariners Mile Parking Lot 1976 Palm Street Parking Lot 1906 Vacant Land behind Central Library 1992 Equipment Rolling Equipment various Other Equipment various Infrastructure Road System various Storm Drain System various Bicycle Paths various Oil Wells various Walls Water System Utility Yard 1987 Historical cost 57,258 359,002 2,022,104 302,258 24,829 609,228 52,620 1,162,974 2,748,542 499,239 312,377 311,435 260,269 8,276 1,200,000 5,529,229 729,952 85,848 1,039,429 1,304,717 1,304,717 1,049,252 83,494 750,103 1,146,634 642,081 55,721 6,448,622 17,547,765 2,560,202 1,217,940,019 51,857,731 42,975,504 1,145,496 1,579,000 2,222,243 EQUIPMENT MAINTENANCE AND REPLACEMENT FUND Schedule of Rolling Equipment Replacement (FY 2003 -04) Public Safety Departments Other Departments Police Department General Services Department Patrol /Traffic Sedans (5) $ 150,000 Truck, 1 Ton Dump, 44 $ 33,000 44 Patrol Vehicles (3) $ 121,500 Utility Trailer $ 10,000 CSI Van $ 60,000 Backhoe $ 65,000 Trucks, 1/4 ton Ext. Cab 4x4 $ 26,000 Thermoplastic Machine $ 10,000 Detective Sedan(2) $ 53,000 Trucks, 1 Ton Utility Body (2) $ 68,000 Transport Van $ 45,000 Sub Total S 186,000 Sub Total $ 455,500 Public Works Department Fire Department Trucks, 1 /2 ton with liftgate $ 24,000 Fire Engines (2) $ 670,000 Paramedic Ambulance $ 105,000 Lifeguard Jeeps (2) $ 50,000 Utilities Department Sub Total S 825,ODO Pickup, 1/4 Ton $ 19,000 Light Tower 5 10,000 Sub Total S 29,000 PUBLIC SAFETY TOTALS $ 1,280,500 OTHER DEPARTMENT TOTALS $ 239,000 GRAND TOTAL ALL DEPARTMENTS $ 1,519,500 103 CITY OF NEWPORT BEACH 2003 -2004 RESOURCE ALLOCATION PLAN ROLLING STOCK IN SERVICE GRAND TOTAL 442 +6 Includes vehicles in both the Water and Wastewater Sections 104 448 +6 454 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2003 -04 2003 -04 2001 -02 2002 -03 2002 -03 Projected Projected Final Changes a Final Changes a Final General City Operations Inventory Adiustments Inventory Adiustments Inventory Passenger Cars 102 +2 104 +2 106 Jeeps 2 0 2 0 2 Motorcycles 18 0 18 0 18 Trucks 132 +1 133 -5 128 Fire Trucks 12 +1 13 +1 14 Loadpackers 23 0 23 +2 25 Street Sweepers 8 0 8 0 8 Tractors and Graders 4 0 4 0 4 Backhoes and Loaders 6 0 6 -1 5 Beach Cleaners 3 0 3 0 3 Trailers 31 +1 32 +3 35 Trailer, Office 2 0 2 0 2 Special Equipment 19 0 19 0 19 Total General City Operations 362 +5 367 +2 369 Utility Enterprise - Passenger Cars 4 -1 3 0 3 Trucks 42 +1 43 +2 45 Tractors and Graders 2 0 2 0 2 Backhoes and Loaders 6 0 6 0 6 Trailers 11 +1 12 0 12 Special Equipment 15 0 15 +2 17 Total Utility Enterprise 80 +1 81 +4 85 GRAND TOTAL 442 +6 Includes vehicles in both the Water and Wastewater Sections 104 448 +6 454 ■ ■ ■ ■ ■ SEVEN YEAR COMPARISON OF FULL -TIME POSITIONS 1997 -98 1998-9 .11999-00 2000 -01 2001 -02 2002 -03 2003 -04 ■ GENERAL CITY GOVERNMENT 32.00 34.00 35.00 36.00 36.00 37.00 36.00 ■ City Council 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ■ City Clerk 3.00 3.00 3.00 3.00 3.00 3.00 3.00 ■ City Manager 4.00 4.00 12.00 18.00 11.00 11.00 17.00 Human Resources 0.00 0.00 0.00 0.00 9.00 9.00 9.00 ■ City Attorney 6.00 6.00 5.00 5.00 5.00 5.00 5.00 ■ Administrative Services 49.00 50.00 49.00 49.00 49.00 49.00 49.00 ■ Total 62.00 63.00 69.00 75.00 77.00 77.00 83.00 ■ PUBLIC SAFETY 31.00 31.00 31.00 34.00 33.00 33.00 33.00 Police 212.00 217.00 219.00 221.00 238.00 237.00 237.00 ■ Fire 0.00 0.00 0.00 0.00 146.00 147.00 148.00 Fire and Marine 124.00 125.00 125.00 137.00 0.00 0.00 0.00 ■ Total 336.00 342.00 344.00 358.00 384.00 384.00 385.00 ■ ■ COMMUNITY DEVELOPMENT ■ Planning 15.00 16.00 16.00 18.00 18.00 20.00 18.00 ■ Building 21.00 21.00 23.00 24.00 26.00 26.00 26.00 ■ Total 36.00 37.00 39.00 42.00 44.00 46.00 44.00 ■ PUBLIC WORKS ■ Public Works and Utilities 33.00 34.00 35.00 37.00 0.00 0.00 0.00 Public Works 0100 0.00 0.00 0.00 33.00 33.00 33.00 ■ Utilities - Electrical 0.00 0.00 0.00 0.00 5.00 5.00 5.00 General Services 108.00 105.00 107.00 105.00 110.00 111.00 109.00 ■ General Services - Equipment ISF 15.00 15.00 15.00 13.00 15.00 15.00 15.00 Total 156.00 154.00 157.00 155.00 163.00 164.00 162.00 ■ COMMUNITY SERVICES 105 Library 32.00 34.00 35.00 36.00 36.00 37.00 36.00 ■ Arts & Cultural 0.00 1.00 1.00 1.00 1.00 1.00 1.00 Administration 2.00 2.00 2.00 2.00 2.00 0.00 0.00 ■ Recreation 8.00 8.00 8.00 9.00 11.00 11.00 11.00 Senior Citizens 4.00 4.00 5.00 5.00 7.00 7.00 7.00 Recreation & Senior Services Admi 0.00 0.00 0.00 0.00 0.00 2.00 2.00 ■ Total 46.00 49.00 51.00 53.00 57.00 58.00 57.00 ■ BALBOA YACHT BASIN 1.00 1.00 1.00 1.00 1.00 1.00 1.00 ■ WATER ENTERPRISE FUND 31.00 31.00 31.00 34.00 33.00 33.00 33.00 SEWER ENTERPRISE FUND 11.00 11.00 11.00 10.00 12.00 12.00 13.00 ■ TOTAL FULL -TIME POSITIONS 679.00 688.00 703.00 728.00 771.00 775.00 778.00 ■ ■ ■ ■ ■ ■ ■ ■ 105 Glossary Accrual Basis - The basis of accounting in which transactions are recognized at the time they are incurred, as opposed to when cash is received or spent. The accrual basis of accounting is used to account for all proprietary (enterprise and internal service funds) fund types. Activity - Departmental efforts that contribute to the achievement of a specific set of program objectives; the smallest unit of the program budget. Ackerman Donation Fund - Used to account for the receipt and disbursement of funds received from the Ackerman Trust. These funds are split between the City and the University of California, Irvine. The City's portion must be used for library and scholarship purposes. Air Quality Management District (AQMD) Fund - Used to account for revenues received from the South Coast Air Quality Management District restricted for the use of reducing air pollution. Appropriation - A legal authorization to incur obligations and to make expenditures for specific purposes. Arterial Highway Rehabilitation Fund - Used to account for federal funds available through the Federal Highway Administration Arterial Highway Rehabilitation Program to share the cost of rehabilitating certain arterial roadways in the City. Assessed Valuation - The valuation set upon real estate and certain personal property by the Assessor as a basis for levying property taxes. Assessment District Fund - Used to account for the receipt and expenditure of funds 106 received from 1911 Act and 1915 Act Assessment Districts for capital improvement projects. Asset Forfeiture Fund - Established to account for revenues resulting from the seizure of assets in conjunction with criminal cases (primarily drug trafficking). The City's policy is that all such funds be used for enhancement of law enforcement programs. Authorized Positions - Employee positions, which are authorized in the adopted budget, to be filled during the year. Available (Undesignated) Fund Balance - This refers to the funds remaining from the prior year that are available for appropriation and expenditure in the current year. Bay Dredging Fund - Used to account for the receipt of permanent endowments intended to fund the ongoing cost of maintaining and dredging of the Upper Newport Bay. Bonds - A form of borrowing (debt financing) which reflects a written promise from the City to repay a sum of money on a specific date at a specified interest rate. Bond Refinancing - The payoff and re- issuance of bonds, to obtain better interest rates and /or bond conditions. Bonita Canyon Development Fund - Used to account for the receipt and expenditure of funds for the Bonita Canyon Public Facilities Agreement. The improvements include certain public parks and recreation facilities, and street improvements and facilities. Budget - A plan of financial activity for a specified period of time indicating all planned revenues and expenses for the budget period. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Budgetary Basis - This refers to the basis of accounting used to estimate financing sources and uses in the budget. This generally takes one of three forms: GAAP, cash, or modified accrual. Budget Calendar - The schedule of key dates that a government follows in the preparation and adoption of the budget. Budgetary Control - The control or management of a government in accordance with the approved budget for the purpose of keeping expenditures within the limitations of available appropriations and resources. Building Excise Tax Fund - Used to account for revenues received from builders or developers on building or remodeling projects within the City. Expenditures from this fund are used exclusively for public safety, Libraries, parks, beaches, or recreational activities. Business Improvement District Fund - Used to account for monies collected from local business districts for district property improvements and business enhancement. Capital Budget - The appropriation of bonds or operating revenue for improvements to facilities, and other infrastructure. Capital Improvements - Expenditures related to the acquisition, expansion or rehabilitation of an element of the government's physical plant; sometimes referred to as infrastructure. Capital Improvements Program (CIP) - A plan for capital outlay to be incurred each year over a fixed number of years to meet capital needs arising from the government's long -term needs. Capital Outlay - Fixed assets which have a value of $500 or more and have a useful economic lifetime of more than one year; or, assets of any value if the nature of the item is such that it must be controlled for custody purposes as a fixed asset. Capital Project - Major construction, acquisition, or renovation activities which add value to a government's physical assets or significantly increase their useful life. Also called capital improvements. Capital Reserve - An account used to segregate a portion of the government's equity to be used for future capital program expenditures. The amount of capital reserve is roughly equal to the government's annual equipment depreciation and an amount identified as being needed for future capital acquisition. Cash Basis - A basis of accounting in which transactions are recognized only when cash is increased or decreased. Charges for Services - Those charges levied to individuals or organizations for the use or consumption of services provided by the City. Certificate of Participation - A debt issue similar to issuing bonds, but less restrictive. CIOSA Construction Fund - Used to account for the receipt and expenditure of funds for the Circulation Improvement and Open Space Agreement (CIOSA). The improvements include street and frontage improvements. Circulation and Transportation Fund - Used to account for fair share revenues collected from developers and restricted for capital improvement projects meeting the circulation element of the City's General Plan. Combined Transportation Fund - Used to account for the revenues and expenditures of funds received from the Orange County Combined Transportation Funding Program. Expenditures from this fund are used exclusively for transportation related purposes. Community Development Block Grant (CDBG) Fund - Used to account for revenues and expenditures related to the City's Community Development Block Grant program. These funds are received from the Federal Department of Housing and Urban Development and must be expended exclusively on programs for low or moderate income individuals or families. Compensated Absence Fund - Used to account for the City's accumulated liability for compensated absences. Consumer Price Index (CPI) - A statistical description of price levels provided by the U.S. Department of Labor. The index is used as a measure of the increase in the cost of living (i.e., economic inflation). Contingency - A budgetary reserve set aside for emergencies or unforeseen expenditures not otherwise budgeted. Contributions Fund - Used to account for revenues received from other government agencies or private developers and expended for specific street or highway construction projects. Debt Service - The cost of paying principal and interest on borrowed money according to a predetermined payment schedule. Deficit - The excess of an entity's liabilities over its assets or the excess of expenditures or expenses over revenues during a single accounting period. Department - The basic organizational unit of government which is functionally unique in its delivery of services. Depreciation - Expiration in the service life of capital assets attributable to wear and tear, deterioration, action of the physical elements, inadequacy or obsolescence. Development Fees - Those fees and charges generated by building, development and growth in a community. Included are building and street permits, development review fees, and zoning, platting and subdivision fees. Disbursement - The expenditure of moneys from an account. Distinguished Budget Presentation Awards Program - A voluntary awards program administered by the Government Finance Officers Association to encourage governments to prepare effective budget documents. Employee (or Fringe) Benefits - Contributions made by a government to meet commitments or obligations for employee fringe benefits. Included is the government's share of costs for various pensions, medical and life insurance plans, etc. Encumbrance - The commitment of appropri- ated funds to purchase an item or service. To encumber funds means to set aside or commit funds for a specified future expenditure. Enterprise Fund - Used to account for City operations that are financed and operated in a manner similar to private business enterprises. The objective of segregating activities of this type is to identify the costs of providing the services, and to finance them through user charges. Environmental Liability Fund - Used to account for solid waste fees restricted for mitigation of future environmental liability relating to the handling of solid waste. ■ Full -time Equivalent Position (FTE) - A part - ■ time position converted to the decimal ■ equivalent of a full -time position based on Equipment Fund - Used to account for the ■ cost of maintaining and replacing the City's rolling stock fleet and the rental of the fleet ■ to operating departments. ■ Expenditure - The payment of cash on the ■ transfer of property or services for the ■ purpose of acquiring an asset, service, or ■ settling a loss. ■ Expense - Charges incurred (whether paid ■ immediately or unpaid) for operations, ■ maintenance, interest, or other charges. ■ Fiscal Policy - A government's policies with ■ respect to revenues, spending, and debt management as these relate to government ■ services, programs, and capital investment. Fiscal policy provides an agreed upon set of ■ principles for the planning and programming ■ of government budgets and their funding. ■ Fiscal Year - A twelve -month period designated as the operating year for ■ accounting and budgeting purposes in an organization. The City of Newport Beach's ■ fiscal year is July 1 through June 30. ■ Fixed Assets - Assets that are intended to ■ continue to be held or used long -term, such as Land, buildings, machinery, furniture, and ■ other equipment. Fixed assets are also called capital assets. ■ ■ Full -time Equivalent Position (FTE) - A part - time position converted to the decimal ■ equivalent of a full -time position based on 2080 hours per year. For example, a part -time ■ fiscal clerk working 20 hours per week would be the equivalent to .5 of a full -time position. ■ ■ Function - A group of related activities aimed at accomplishing a major service or regulatory ■ program for which a government is responsible (e.g., public safety). ■ ■ ■ ■ Fund - A fiscal entity with revenues and ex- penses which are segregated for the purpose of carrying out a specific purpose or activity. Fund Balance - The excess of the assets of a fund over its liabilities, reserves, and carryover. GAAP - Generally Accepted Accounting Principles. Uniform minimum standards for financial accounting and recording, encompassing the conventions, rules, and procedures that define accepted accounting principles. General Fund - Used to account for fiscal resources, which are: a) dedicated to the general government operations of the City, and b) not required to be accounted for in another fund. General Obligation (G.O.) Bond - This type of bond is backed by the full faith, credit, and taxing power of the government. Goal - A statement of broad direction, purpose or intent based on the needs of the community. A goal is general and timeless. Governmental Accounting Standards Board (GASB) - The ultimate authoritative accounting and financial reporting standard - setting body for state and local governments. Grants - A contribution by a government or other organization to support a particular function. Grants may be classified as either operational or capital, depending upon the grantee. Indirect Cost - A cost necessary for the functioning of the organization as a whole, but which cannot be directly assigned to one service. M Infrastructure - The physical assets of a government (e.g., streets, water, sewer, public buildings, and parks). Insurance Reserve Fund - Used to account for the City's self - insured general liability and workers compensation program. Intergovernmental Revenue - Funds received from federal, state, and other local gov- ernment sources in the form of grants, shared revenues, and payments in lieu of taxes. Internal Service Charges - The charges to user departments for internal services provided by another government agency, such as equipment maintenance and replacement charges, or insurance funded from a central pool. Lapsing Appropriation - An appropriation made for a certain period of time, generally for the budget year. At the end of the specified period any unexpected or unencumbered balance lapses or ends, unless otherwise provided by law. Levy - To impose taxes for the support of government activities. Library COP Fund - Used to account for the debt service transactions related to the Certificates of Participation used to finance the construction of the Central Library. Line -item Budget - A budget prepared along departmental lines that focuses on what is to be bought. Long -term Debt - Debt with a maturity of more than one year after the date of issuance. Maintenance and Operations - Expendable materials and operating supplies necessary to conduct depart- mental operations. 110 ■ ■ Obligations - Amounts which a government ■ may be legally required to meet out of its ■ resources. They include not only actual liabilities, but also encumbrances not yet paid. ■ Oil Spill Remediation Fund - Used to account ■ for the receipt of the settlement proceeds from the American Trader Company. These ■ funds must be used on projects affecting the areas damaged by the spill. ■ Operating Revenue - Funds that the ■ government receives as income to pay for on- ■ going operations. It includes such items as taxes, fees from specific services, interest ■ earnings, and grant revenues. Operating revenues are used to pay for day -to -day ■ services. ■ i✓ ■ Miscellaneous Grants Fund - Used to account for short -tern grant programs not individually ■ listed. ■ Modified Accrual Basis - The basis of accounting in which revenues are recognized ■ when they become both "measurable" and ■ "available" to finance expenditures or the current period. All governmental and fiduciary ■ fund types are accounted for using the modified accrual basis of accounting. ■ Net Budget - The legally adopted budget less all interfund transfers and interdepartmental ■ charges. ■ Object of Expenditure - An expenditure classification, referring to the lowest and ■ most detailed level of classification, such as electricity, office supplies, asphalt, etc. . ■ Objective - Something to be accomplished in specific, well defined, and measurable terms ■ and that is achievable within a specific time frame. ■ Obligations - Amounts which a government ■ may be legally required to meet out of its ■ resources. They include not only actual liabilities, but also encumbrances not yet paid. ■ Oil Spill Remediation Fund - Used to account ■ for the receipt of the settlement proceeds from the American Trader Company. These ■ funds must be used on projects affecting the areas damaged by the spill. ■ Operating Revenue - Funds that the ■ government receives as income to pay for on- ■ going operations. It includes such items as taxes, fees from specific services, interest ■ earnings, and grant revenues. Operating revenues are used to pay for day -to -day ■ services. ■ i✓ ■ ■ ■ Operating Expenses - The cost for personnel, ■ materials, and equipment required for a department to function. ■ ■ Performance Budget - A budget wherein expenditures are based primarily upon ■ measurable performance of activities and work programs. ■ Prior -Year Encumbrances - Obligations from ■ previous fiscal years in the form of purchase ■ orders, contracts, or salary commitments which are chargeable to an appropriation, and ■ for which a part of the appropriation is reserved. They cease to be encumbrances ■ when the obligations are paid or otherwise terminated. ■ ■ Program - A group of related activities performed by one or more organizational unit for the purpose of accomplishing a function for which the government is responsible. ■ Program Budget - A budget that allocates ■ money to the functions or activities of a ■ government rather than to specific items of cost or to specific departments. ■ Program Performance Budget - A method of ■ budgeting whereby the services provided to the residents are broken down in identifiable ■ service programs or performance units. A unit can be a department, a division, or a ■ workgroup. Each program has an identifiable ■ service or output and objectives to effectively provide the service. The effectiveness and ■ efficiency of providing the. service by the program is measured by performance indicators. ■ Program Revenue (Income) - Revenues . earned by a program, including fees for services, license and permit fees, and fines. • Purpose - A broad statement of the goals, in ■ terms of meeting public service needs, that a department is organized to meet. ■ ■ ■ Reserve - An account used either to set aside budgeted revenues that are not required for expenditure in the current budget year or to earmark revenues for a specific future purpose. Resolution - A special or temporary order of a legislative body; an order of a legislative body requiring less legal formality than an ordinance or statute. Resources - Total amounts available for appropriation including estimated revenues, fund transfers, and beginning balances. Retiree Insurance Fund - Used to account for the cost of providing post- employment health care benefit. Revenue - Sources of income financing the operations of government. Revenue Bond - A bond that is backed only by the revenues from a specific enterprise or project, such as a hospital or toll road. Secured Property Tax - A tax levied on both real and personal property according to the property's valuation and the tax rate. Service Indicators - Specific quantitative and qualitative measures of work performed as an objective of specific departments or programs. Source of Revenue - Revenues are classified according to their source or point of origin. Special Assessment Fund - Used to account for funds received from affected property owners and payable to holders of 1911 Act, 1915 Act and other special assessment bonds. Special Deposit Fund - Used to account for special deposits held by the City in its fiduciary capacity. ill State Gas Tax Fund - Accounts for all State Gas Tax related revenues and expenditures, including street repair, construction, and maintenance. State law requires that these funds be used exclusively for maintenance of the street and highway system. Supplemental Appropriation - An additional appropriation made by the governing body after the budget year has started. Supplemental Law Enforcement Services Fund (SLESF) - Used to account for revenues received from the County to be used exclusively for front -tine law enforcement activities. Tax Levy - The resultant product when the tax rate per one hundred dollars is multiplied by the tax base. Taxes - Compulsory charges levied by a government for the purpose of financing services performed for the common benefit of the people. This term does not include specific charges made against particular persons or property for current or permanent benefit, such as special assessments. Tide and Submerged Land Fund - Used to account for all revenues and expenditures related to the operation of the City's tidelands, including beaches and marinas. Transfers In /Out - Amounts transferred from one fund to finance the services for the recipient fund. Traffic Congestion Relief Fund - Used to account for all revenues received from the State Treasury as per Assembly Bill 2928. These funds must by used only for maintenance or reconstruction costs on public streets or roads. Transient Occupancy Tax - A tax paid to the City for short -term Lodging/ residency within 112 the City limits. Short -term is defined as 30 days or less. Unencumbered Balance - The amount of an appropriation that is neither expended nor encumbered. It is essentially the amount of money still available for future purposes. Unreserved Fund Balance - The portion of a fund's balance that is not restricted for a specific purpose and is available for general appropriation. Unsecured Property Tax - The property tax on unsecured property such as business inventory or moveable equipment. User Charges - The payment of a fee for direct receipt of a public service by the party who benefits from the service. Wastewater Enterprise Fund - Used to account for the activities associated with providing sewer services by the City to its users. Water Enterprise Fund - Used to account for the activities associated with the transmission and distribution of potable water by the City to its users. Working Capital - Excess of readily available assets over current liabilities. Or cash on hand equivalents which may be used to satisfy cash flow needs. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■