HomeMy WebLinkAbout1992-06-16; City Council; Resolution 92-177"%
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RESOLUTION NO. 9 2 - 17 7
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CARLSBAD, CALIFORNIA, ADOPTING THE FINAL,
OPERATING AND CAPITAL, IMPROVEMENT PROGRAM
FOR THE CITY OF CARLSBAD AND ESTABLISHING
CONTROLS ON CHANGES IN APPROPRIATIONS FOR THE
VARIOUS DEPARTMENT FUNDS
BUDGETS FOR THE FISCAL YEAR 1992-93
WHEREAS, the City Council of the Carlsbad has reviewed the
proposed final Operating and Capital Improvement Budgets for fiscal year
1992-93 and has held such public hearings as are necessary prior to adoption
of the final Operating and Capital Improvement Budgets.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Carlsbad, California, as follows:
1. That certain documents now on file in the office of the City
Clerk of the City of Carlsbad entitled, "City of Carlsbad, California 1992-93
Operating and Capital Budget 1992-93" as amended in accordance with
Exhibits A through F attached hereto and incorporated by reference herein,
shall be and the same is hereby adopted as the final Operating and Capital
Improvement Budgets for the City of Carlsbad for the fiscal year 1992-93.
2. That the amounts reflected as estimated revenues for fiscal year
1991 -92 are hereby adopted as the final budgeted revenues for 1991-
92.
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3. That the amount designated as total 1992-93 Budget request
in Exhibit B is hereby appropriated to the department or fund for which it
is designated, and such appropriation shall be neither increased nor
decreased except as provided herein.
4. That the following controls are hereby placed on the use and
transfers of budget funds:
a. No expenditure of funds shall be authorized unless
sufficient funds have been appropriated by the City Council or City Manager
as described below.
b. The City Manager may authorize all transfers of funds
from account to account within any department.
c. The City Manager may authorize transfers of funds
between departments within the same fund in an amount up to $25,000 per
transfer.
d. The City Manager may authorize all transfers of funds
from account to account for Liability Insurance charges within a fund.
e. The City Manager may authorize the expenditure of
funds for various purposes in amounts up to $25,000. Any expenditure of
funds in excess of $25,000 will be governed by Section 3.28 of the Municipal
Code.
f. The City Manager may authorize change orders on
public works contracts in amounts not to exceed $25,000 per change order
if sufficient appropriated funds are available.
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g. The City Manager may delegate to department heads the
authority to make budget transfers within their own departments.
h. The City Council must authorize all transfers of funds
from the budgeted Contingency Account.
i. The City Council must authorize any increase in the
number of authorized permanent personnel positions above the level
identified in the final Budget. The City Manager may authorize the hiring of
temporary or part time staff as necessary, within the limits imposed by the
controls listed above.
5. All appropriations for Capital Improvements Projects remaining
unexpended at June 30, 1992, are hereby appropriated for such capital
projects for the 1992-93 fiscal year.
6. The City Council hereby authorizes consolidation of previous
General Fund and General Capital Construction loans to the Housing and
Redevelopment Agency into one fund. General Fund loans to the Housing
and Redevelopment Agency will be reported in the General fund. The rate
of interest to be assessed to the Redevelopment Fund shall be a variable rate
based upon the annual average rate of return earned on the City's Investment
Portfolio.
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7. The City Council hereby authorizes funds received from the
$.SO assessment for each film or video title checked out to be used to
support the library audio and visual collections which includes the purchase
of new and replacement materials, processing and related supplies, and
equipment.
8. 1991-92 appropriations in the amount of $1,397,393 hereby
continued into 1992-93 for the purposes shown in Exhibit F. All
appropriations for outstanding encumbrances as of June 30,1992, are hereby
continued into 1992-93 for such contracts or obligations.
PASSED, APPROVED AND ADOPTED at a regular meeting of the City
Council on the 16th day of June , 1992, by the following vote,
to wit:
AYES: Council Members Lewis, Kulchin, Larson, Stanton and Nygaard
NOES: None
ABSENT: None 4/ ~~ :k7 //!,, .“P 2 >* , ,/ i
/&&$5 J 1/ y/&’ ~ ,, ,/ * ;Gh,/ ,,’/ I,,. ,a/ .+ ’ CLAUDE A. LEWIS, Mayor
ATTEST:
(SEAL)
m W CONTINUING APPROPRIATIONS
1991-92 TO 1992-93
DEPARTMENT/PURPOSE
Data Processing
Trash Plant & Booking Fee
Litigation
Planning
Update of the General Plan
Habitat Management
J
Park Ouerations
City Hall Xeriscape Design
Street Maintenance
Curb, Gutter, Sidewalk Repairs
Chip Seal
]Facilities Manazement
Major Building Maintenance
Computer Work Order System
ACCOUNT #
001-1210-2474
(available balance)
001-3230-2477
(available balance)
(available balance)
001-3230-2479
001-4121-2479
001-5110-2411
(available balance)
001-5110-2412
001-5320-2462
(available balance)
001-5320-2667
Housing Section 8
Nan McKay Computer Programs
Tree Maintenance
Tree Inventory Software and
Urban Forestry Master Plan
Sanitation
Hydraulic Comminutor and
Variable Speed Sewage Pump
Police Asset Forfeiture
Radio Repeater, Commercial
Refrigerator, 40’ Storage Unit
College Boulevard Assessment District
Legal Expenses - Foreclosure
Libraw
Partnership for Change Grant
CDBG
Community Contributions
131-3330-2667
161-4122-2479
51 1-61 10-3900
121-xxxx-xxxx
(available balance)
220-1960-2474
190-8208-XXXX
(available balance)
391-3540-2993
(available balance)
EXHIBIT F
AMOUNT
$ 18,000
100,000
75,000
5,000
129,000
350,000
276,000
5,600
27,800
50,000
105,000
130,000
993
40,000
85,000
$1,397,393
1 m W ,5xtf1(31T A
CITY OF CARLSBAD
PROJECTED FUND BALANCES FOR FY 1992-93
PROJECTED PROJECTED
BALANCE ESTIMATED ESTIMATED FUND BALANCE
FUND JULY 1,1992 REVENUES MPENDITURES TRANSFERS JUNE 30,1993
jGENERALFUND. jj: 6,821,463 42,054,435 42,054,435 (459,000)
_"
..................................................................................... Ap~Rop~,.A~~.oN~~*~.~uN~~A~NcE .................................................................................. .:.;
93,500 6,268,963
62
:.>>> ....................................................................................... ....................................................................... ............................................................................... pOC,~E.~ssET.FbRFE,fUFiE ................... 734,583
HOUSING - SECTION 8 * (34,361)
AUDIO-VISUAL INSURANCE 85,802
GAS TAX 1,843,l 16
TREE MAINTENANCE 144.235
MEDIAN MAINTENANCE 26,613
STREET LIGHTING 469,013
BUENA VISTA CRK CHNL MNT 320,589
STATE GRANTS (LIBRARY) 394,460
SENIOR NUTRITDN 722
CDBG - ENTITLEMENT 25.989
21 0,m
2,564.821
61,000
925,000
581,006
257,900
671,380
103,000
151,400
178,000
78,000
197,415
2,564,821
60,OOo
1,127,000
579,506
256,601
767,880
300,000
300,300
177,624
78,000
747,168
(34,361 1
86,802
1,641,116
145,735
27,912
372,513
123,589
245,560
1,098
25,989
1 ENTERPRISE ... ".:. ::.L:.:.;:.:.:.:.:.:...:. :.::,, :: .................................................................................................................. ...................................................................... #ECLAIME.D.WATER ...................................... 0 300,000 840,870 (540,870)
WATER OPERATIONS 1,620,321 11,805,000 11,586,223 (1 6,000) 1,823,098
SEWER OPERATIONS 1,995,542 3,724,000 4,410,820 (25,000) 1,283,722
SOLID WASTE MANAGEMENT 21,912 127,000 158,800 (9,888)
I.:: 1.
~~~~~~ s COM p ,~.~~~~S~~ .. ..................................................................................................................... .................................. I ' ""' . ' '
.................... 123,434 61 8,000 1,035,000 =Q000 206,434
LIABILITY SELF INSUR
HEALTH INSURANCE
VEHICLE MAINTENANCE
VEHICLE REPLACEMENT
DATA PROCESSING
2,144,261 893,000 850,000
860,610 1,949,000 2,130,906
(77,682) 1,341,600 1,271,052
2,106,635 1,057,500 800,413
581,278 510,000 , 677,228
2,187,261
678,704
(7,134)
2,363,722
41 4,050
1 REDEVELOPMENT op:E~Tl~oNs..~~,:~~:,: .. .......................... ................................... ......................... '::
62,254 12,000 779,926 710,000 4,328
LOW AND MOD INCOME HSNG 1,940,676 500,000 106,329 2,334,347
DEBT SERVICE 91 1,522 1,660,000 1,137,938 (71 0,000) 723,584
TOTAL OPERATING FUNDS $23,122,987 $72,333,042 $74,342,587 $0 $21,113,442
1 0
CIM OF CARLSBAD
PROJECTED FUND BALANCES FOR FY 1992-93
1991 -92 1992-93 PROJECTED
BALANCE ESTIMATED CARRY - NEW TOTAL BALANCE
FUND JULY 1,1992 REVENUES FORWARD APPROP APPROP. JUNE 30,1993 1 CAPITAL FUNDS 1; . GENE~L:.~~pi~ALcoNsTRuclloN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. , , , , , , , , , , , , , . , , , , :: ..... ...:...... .......... .........,. ..i. .... .\. .; .... ..... i... i .... . ,.... . ,...... ...,..... ,.,.,,.. .... ...................................
3,119,172 0 1,828,960 31 7,000 2,145,960 973,212
PUBLIC FACILITIES FEE
ZONE 5 PARK FEE
PARK DEVELOPMENT
TRAFFIC IMPACT
PLANNED LOCAL DRAINAGE
SEWER CONSTRUCTION
TRANSNIT/LOCAL
TRANSNIT/HIGHWAY
TRANSNIET/BIKE
CAL TRANS
SDG&E
GOLF COURSE
PUBLIC ART (1 % FUND)
STATE GRANTS
COUNTY GRANTS
ASSESSMENT DISTRICTS
LTR CREDITRONE 19
CDBG
COMM'TY FACILITIES DlSTR #1
FEDERAL HIGHWAY
WATER DSTB
RECLAIMED WATER
MAJOR FACILITIES
REPLACEMENT
7,217,589
1,537,000
21 9,107
1,819,088
1,902,578
10,992,977
717,856
762,256
0
0
1,262,887
299,313
(61,218)
763,559
4,287,303
657
7,519,514
0
(21,652)
7,133,804
7,076,071
326,669
23,000
1 10,596
11 i,o43
0
977,108
3,750.000
1,800,000
785,000
1.043,Ooo
1,450,000
0
3,170
520,000
165,375
1,687,500
71 3,046
13,815.000
566,667
5,000,000
300,000
2,050,000
, 4,980,564
0
19,194
2,231,357
1,130,488
935,083
3.31 5.000
2,344,023
250,000
0
0
536,722
255,142
324,788
399,891
2,406,265
71 3,703
I ~87,478
0
4,927,348
5,085,977
5,471,763
1,910,000
0
a
170,OOO
0
1,770,997
1,150,000
200,000
532,575
1,043,000
1,450,000
0
0
95.000
0
0
0
0
20,211,000
566,667
51,000
1,841,843
1 ,128,399
6,890,564
0
19,194
2,401,357
1,130,488
2,706,080
4,465,000
2,544,023
1.043,OOO
1,450,000
536,722
255,142
41 9,788
2,406,265
0
71 3,703
21,698,478
566,667
4,978,348
6,927,820
6,600,162
653,694
1,560,ooo
310,509
(471,226)
772,090
9,264,005
2,856
18,233
785,000
0
0
726,165
47,341
38,994
928,934
1,881,038
1,687,500
0
(363,964)
0
0
505,984
2,525,909
REDEVELOPMENT
TAX INCREMENT BONDS 2,a51.051 0 2,834,070 0 2,834,070 16,981
REDEVELOPMENT PROJECTS 326,155 0 209,646 0 209,646 116,509
7"- -__
TOTAL CAPITAL FUNDS $59,725,067 $35,197,174 ... $41,687,462 $32,437,481 $72,942,477 $21,979,764
TOTAL ALL FUNDS $82,848,054 $107,530,216 $1 16,030,049 $106,780,068 $72,942,477 $43,093,206 1
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CITY OF CARLSBAD
PROJECTED FUND BALANCES FOR FY 1992-93
PROJECTED PROJECTED
BALANCE ESTIMATED ESTIMATED FUND BALANCE
FUND JULY 1,1992 REVENUES EXPENDITURES TRANSFERS JUNE 30,1993 GENERAL FUND 5 6,839,463 42,054,435 42,054,435 (459,000) 6,380,463 ......................................................................... :::. ...... : ........ :: ..................................... :.. ............................................................................ :.:.;.;.:.:. . ; .. .........................................................................................
I SPECIAL REVENUE ................................................................................................................................................................ :.: pOLjcE.~s~ET .................................................................................... .~O~~~,.~RE ........................ 734,583 21 0,m 197,415 747,168
HOUSING - SECTION 8 (34,361) 2,564,821 2,564,821 (34,361 1
AUDIO-VISUAL INSURANCE
GAS TAX
85,802 61 ,000 60,000
1,843,116 925,000 927,000
TREE MAINTENANCE
MEDIAN MAINTENANCE
STREET LIGHTING '
86,802
1,841,116
144,235 581,006 579,506
26,613 257,900 256,601
469,013 671,380 767,880
145,735
27,912
372,513
E3UENA VISTA CRK CHNL MM 320,589 103,000 3owcJo 123,589
STATE GRANTS (LIBRARY)
SENIOR NUTRITION
=,a 151,400 300,300
722 178,000 177,624
245,560
1,098
CDBG - ENTITLEMENT 25,989 78,000 78.000 25,989
9% ..............
..................................................... ........................................................................................ 0 =,000 840,870
-
(540,870)
WATER OPERATIONS 1,620,321 11,805,000 11,586,223 (16,000) 1,823,098
SEWER OPERATIONS 1,995,542 3,724,000 . 4,410,820 (25,000) 1,283,722
SOLID WASTE MANAGEMENT 21,912 127,000 158,800 (9,888)
I INTERNAL SERVICE woR.KE~~'.coMP.S'~L~.iNSiid" ........................................................... .................. :.:-:..:-: ............................................................................................... -.:.>>:.>":.>:.> .........i...__,it' ....... .,:.:.:,:,:
123,434 61 8,000 1,035,000 ~,000 206,434
LIABlLlPl SELF INSUR
HEALTH INSURANCE
VEHICLE MAINTENANCE
VEHICLE REPLACEMENT
DATA PROCESSING
2,144,261 893,000 =,000
860,610 1,949,000 2,130,906
(77,682) 1,341,600 1,271,052
2,106.635 1,057,500 800,413
581,278 51 0,000 677,228
2,187,261
678,704
(7,134)
2,363,722
414,050
(REDEVELOPMENT
~~~~~~~~ .................................................................................... 62,254 12,000 779,926 71 0,000 4,328
LOW AND MOD INCOME HSNG 1,940,676 5owoQ 106,329 2,334,347
DEBT SERVICE 91 1,522 1,660,000 1,137,938 cl~0,000) 723,584
TOTAL OPERATING FUNDS $23,140.987 $72,333,042 $74,049,087 $0 $21,424,942
e W
CITY OF CARLSBAD
PROJECTED FUND BALANCES FOR FY 1992-93
1991 -92 1992-93 PROJECTED
BALANCE ESTIMATED CARRY - NEW TOTAL BALANCE
FUND JULY 1,1992 REVENUES FORWARD APPFIOP APPFIOP. JUNE 30,1993 I CAPITAL FUNDS b3 . :::.:.)):.:.:.:. . . . . . . :. :.:.:.:, . . . ...................................................................................................................
GENERAL CAPITAL CONSTRUCTION ~".'.""'" 3,119,172 0 1,828,960 31 7,000 2,145,960 973,212
PUBLIC FACILITIES FEE
ZONE 5 PARK FEE
PARK DEVELOPMENT
TRAFFIC IMPACT
PLANNED LOCAL DRAINAGE
SEWER CONSTRUCTION
TRANSNET/LOCAL
TRANSNErRflGHWAY
TRANSNETlBlKE
CAL TRANS
SDG&E
GOLF COURSE
PUBLIC ART (1% FUND)
STATE GRANTS
COUNTY GRANTS
ASSESSMENT DISTRICTS
LTR CREDITEONE 19
CDBG
COMM'TY FACILITIES DlSTR #1
FEDERAL HIGHWAY
WATER DISTRICT
RECLAIMED WATER
MAJOR FACILITIES
REPLACEMENT
7,217,589
1,537,000
219,107
1,819,088
1,902,578
10,992,977
71 7,856
762,256
0
0
1,262,887
299,313
(61,218)
763,559
4,287,303
657
7,519,514
0
(21,652)
7,133,804
7,076,071
326,669
23,000
1 10,596
111,043
0
977,108
3,750,000
1 ,~,000
785,000
1,043,000
1,450,000
0
3.170
520,000
165,375
1,687,500
71 3,046
13.81 5.000
566,667
5,000,000
300,000
2,050,000
4,980,564
0
19,194
2,231,357
1,130,488
935,083
3,315,000
2,344,M3
250,000
0
0
536,722
255,142
324,788
399,891
2,406,265
71 3,703
1,487,478
I U
4,927,348
5,085,977
5,471,763
1,910,000
0
0
170,000
0
1,770,997
1,150,000
=,000
532,575
1,043,OOo
1,450,000
0
0
95,000
0
0
0
0
20,211 ,000
566,667
51 ,000
1,e41,843
1,128,399
6,890,564
0
19,194
2,401,357
1,130,488
2,706,080
4,465,000
2,544,023
1,043.000
1,450,000
536,722
255,142
419,788
2,406,265
0
71 3,703
21,698,478
566,667
4,978,348
6,927,820
6,600,162
653,694
1 ,~,000
31 0,509
(471,226)
772,090
9,264,005
2,856
18,233
785,000
0
0
726,165
47,341
38,994
928,934
1,881,038
1,687,500
0
(=,w
0
0
505,984
2,525,909
REDEVELOPMENT
TAX INCREMENT BONDS 2,851,051 0 2,834,070 0 2,834,070 16,981
REDEVELOPMENT PROJECT'S 326,155 0 209,646 0 209,646 116,509
TOTAL CAPITAL FUNDS $59,725,067 $35,197,174 $41,687,462 $32,437,481 $72,942,477 $21,979,764
TOTAL ALL FUNDS $82,866,054 $107,530,216 $115,736,549 $106,486,568 $72,942,477 $43,404,706 1
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CITY OF CARLSBAD
BUDGET EXPENDITURE SCHEDULE
1990-91 TO 1992-93
1991 -92
1990-91 ESTIMATED 1991 -92
DEPARTMENT ACTUALS EXPENDITURES BUDGET
CULTURE/RECREATION ... C...
1-1 BRARY 2,493,216 2,414,997 2,681,809
CULTURAL ARTS PROGRAM 263,992 270,033 2851 70
SISTER CITY PROGRAM 17,246 18,132 23,995
PARKS AND RECREATION 3,976,606 3,967,909 4,129,460
!SENIOR CITIZENS PROG 236,978 249,262 31 4,885
TOTAL. CULTURURECREATION 6,988,038 6,920,333 7,435,319
NON-DEPARTMENTAL
COMMUNITY PROMOTION 220,375
COMMUNITY ASSISTANCE 82,430
BEACH PARKING 0
AUDIT
DUES & SUBSCRIPTIONS
15,650
24,877
LEASES 1 13,541
ANIMAL REGULATION CONTRACT 78,106
HOSP GROVE PAYMENT 875,982
GOLF COURSE 740.000
PROPERTY TAX ADMIN FEE
HIRING HALL
STREET LIGHT COSTS (CITY)
83,906
0
28,000
TREE MAINT COSTS (CITY) 96,700
BOND SERVICES 0
TOTAL NON-DEPARTMENTAL 2,359,567
225,000
80,530
18,000
30,000
30,m
175,000
94,240
482,075
329,800
150,ooO
75,000
28,000
81,200
0
1,798,845
282,443
98,530
18,000
45,000
36,000
230.000
94,240
482,075
329,800
90,000
65,000
28,000
81,200
9,550
1,889,838
SUBTOTAL GENERAL FUND 39,849,919 41,037,905 45,189,112
CONTINGENCIES 0 1,000,000 958,991 -
TOTAL GENERAL FUND - 39,849,919- 42,037,905 46,148,103
%INCR (DEC)
$1 91 -92 BUDGET
1992-93 3 TO
BUDGET 8 92-93 BUDGEl
2,418,827 # -9.81 %
239,032 8 -16.18%
18,132
3,768,826
2 -24.43%
6,711,509 1; -9.73%
$ -15.30% 266,692
$ -8.73%
215,000 $
75,3"J j$
36 000 2;
35,000 $
100,I)oO 3
I ;:j
30,000 $
109,650
872,950
%
$ 165,000
ijii 640,000
$
80,000 $
28,000 E
n 140 .ijii
13,500 .i
2,477,240 $
3 ;:.
41,077,622 $
-23.88%
-23.88%
100.00%
-22.22%
- 16.67%
-56.52%
16.35%
81.08%
94.06%
83.33%
23.08%
0.00%
-5.00%
41 36%
31.08%
-9.10%
1-1; 1,070,313 $ 11.61%
1 , ,,?A -8.67%
.......... .... .... :.:...:.:.:...: .,.::":.:.;:.,.:" . . . . . . . . . .
W w
CITY OF CARLSBAD
BUDGET EXPENDITURE SCHEDULE
1990-91 TO 1992-93
1990-91
FUND ACTUALS b; ................................................................................... : .................. i~~~ic.~~~~~~~~~~,~~~ ............................................................................................ ....................... 89.354
HOUSING SECTION 8 1,899,849
AUDIO VISUAL INSURANCE
GAS TAX
'TREE MAINTENANCE
MEDIAN MAINTENANCE
86,696
599,077
436,750
154,107
STREET LIGHTING 530,339
BUENA VISTA CRK CHNL MNT
STATE GRANTS (LIBRARY)
3
120,725
SENIOR NUTRITION 177,716
CDBG ENTITLEMENT 64,368 I DEBT SERVICE 1;;: ~<.. .................................................. ......... C,BFIARY'~~ND'S' .............................................. 21,264
SEWER BONDS 1 17,946 1 ENTERPRISE FUNDS 1:: t.'. ............... ,,,:,~,,):,:,),'"'.,., RECLAiMED ......................... ;;.:: wATER .+.....). ................................................ ......... :.: .........................................................
0
WATER OPERATIONS
SEWER OPERATIONS
SOLID WASTE MANAGEMENT
8,629,476
3.843.088
20.1 40 1 INTERNAL SERVICE FUNDS 1: .......................... .......................................................... WORKERS CoMp.sELPi.NsuRANc,E +.;>: .... ::..:.::.::.: ......... .................................... .... :....:.:.:.; .... :.: ............................. ......... 1,208,183
LIABILITY SELF INSURANCE
HEALTH INSURANCE
VEHICLE MAINTENANCE
VEHICLE REPLACEMENT
282,320
1,381,892
1.21 4,666
494,634
DATA PROCESSING 71 2,784 I REDEVELOPMENT tr: ...... ....... ..... .... opE~TloNs:.': :,:.J:,: ,:.:::.;, ,.,:, <,:c ::::.,:. :./ ::: .: .:.: : : .......... .: ;.::::.: .:: 721.1 88
LOW AND MOD INCOME HSNG 3,819
DEBT SERVICE 1,132,353
1991 -92
ESTIMATED
EXPENDITURES
468,500
2,359,064
56,674
150,000
598,389
236,338
692,303
5,000
170,000
177,278
49,211
26,600
127,300
0
9,337,980
4,420,500
179,500
1,020,850
81 5,000
1,743,179
1,193,838
242,527
706,400
61 8,608
90,382
1,133,328
1991 -92
BUDGET
468,509
2,259,089
66,454
875,000
656,979
259,003
794,265
300,000
176,693
177,278
73,800
26,600
127,300
0
9,143,426
4,622,511
210,471
1,014,448
1,024,198
1,743,179
1,308,587
242,527
739,039
850,582
95,215
1,133,328
%INCR (DEC)
91 -92 BUDGET
1992-93 TO
BUDGET 92-93 BUDGET
197,415 8
2,564,821 $
60,m 2
1,127,000 3
579,506 ijji
256,601 8
767,880 5
300,pJo
300 300 ijij
ijii
, .. .:
177,624 $
' 78,000 2
-57.86%
13.53%
-9.71 %
28.80%
-1 1.79%
-0.93%
-3.32%
0.00%
69.96%
0.20%
5.69%
0
-1 00.00% 0%
iljl -100.00%
840,870
$ -4.58% 4,410,820
iij 26.72% 11,586,223
z 100.00%
158,800 i!j -24.55%
1,035,000
850,000
$ 2.03%
.:.: 230.03% ,
3 -2.87% 1,271,052
# 22.24% 2,130,906
2 -17.01%
800413 $$
677 228
;$ -8.31% 779,926
::j -8.36% , ;;;
1 106,329
!j 0.41 % 1 1,137,938
;/ 11.67%
................... ............. ................. ...............
- ... "". 1 TOTAL OPERATING FUNDS $63,792,656 $68,656,654 $74,536,584 $74,342,587 -0.26%
0 w.
CITY OF CARLSBAD
BUDGET EXPENDITURE SCHEDULE
1990-91 TO 1992-93
1991 -92
1990-91 ESTIMATED 1 991 - 92
DEPARTMENT ACTUALS EXPENDITURES BUDGET 1 GENERAL FUND hi .................................................................... i.... ............. .; ......... ............................................................... ......................... ...................................... : ....... :.'(".:...: ....... :,'.:''.:.: ................................................
GENERAL GOVERNMENT
CITY COUNCIL $152,809 $1 59,790 $1 66,340
CITY MANAGER
PUBLIC INFORMATION
478,423 606,764 671,994
46.055 19,850 41,400
CITY CLERK 26,993 15,800 20,605
INFORMATION SYSTEMS
CTlY AlTORNN
61 3,489 377,833 452,792
422,166 399,908 478,575
FINANCE 937.753 1,081,422 1,150,550
CITY TREASURER
PURCHASING
70,812 82,853 87,283
352,051 378,284 406,004
HUMAN RESOURCES
FIESEARCH OFFICE
RISK MANAGEMENT
901,999 837,898 994,405
356,856 284,879 322,991
21 4,356 234,933 252,794
TOTAL GENERAL GOVERNMENT 4,573,762 4,480,214 5,045,733
PUBLIC SAFETY
IUJlLDlNG INSPECTION 955,607 906,166 1,135,914
IWLICE 8,666,082 8,681,519 9,763,790
FIRE 6,516,673 6,661,796 6.829.1 57
TOTAL PUBLIC SAFETY 16,138,362 16,249,481 17,728,861
PUBLIC WORKS
COMMUNITY DEVEL ADMIN 517,588 555,835 594,816
GEOGRAPHIC INFORMATION 2,228 223,480 365,433
ENGINEERING 3,249,812 3,554,027 3,888,727
PLANNING 1,747,594 2,222,209 2,613.1 72
GROWTH MANAGEMENT 230,989 126,781 21 3,090
HISTORIC PRESERV COMM 5,727 5,940 32,873
BLOCK GRANT ADMIN 22,154
TOTAL DEVELOP SERVICES 5,776,092 6,688,272 7,708,111
MAINTENANCE
UTlLlTlES ADMINISTRATION 360,719 330,726 392,006
STREET MAINTENANCE 2,285,545 2,866,347 3,149,120
FACILITIES MANAGEMENT 1,077,715 1,336,220 1,508,477
TRAFFIC SIGNAL MAIM 290,119 367,467 331,647
TOTAL MAINTENANCE 4,014,098 4.900,760 5,381,250
EXH 8~ u- .r3
%INCR (DEC)
$91 -92 BUDGEl
1992-93 !,; TO
BUDGET 8 92-93 BUDGR
159,368 ; -5.90% 632,367
$ -4.1 9%
27,900 $ -32.61 %
30,900 iiil 49.96%
393,574
951,293 # -17.32%
$ -7.55% 442,441
$ -1 3.08%
85,380 ijs -2.18%
399,897
i..j - 17.25% 1 822,822
$ -1 50%
277,643 '$ -1 1.33% 224,145
2 -14.04%
~~' 4,447,730 $ -1 1.85%
945,248 $ -16.79%
~~' 4,447,730 $ -1 1.85%
945,248 $ -16.79%
~
9,229,551 8 -5.47%
6,926,872 # 1.43%
17,101,671 # -3.54%
~
51 1,282
.:; -10.97% 325,344
:;: -14.04%
3,577,375 8 -8.01%
1,997,995 $ -23.54%
109,068
5,250 $ -84.03%
s -48.82%
:-b.:: -i 6,526,314 $ "15.33%
349,461 :{ -10.85%
1,934,7 18 $ -38.56%
1,188,454 ij -21.21% 1 340,525 1 2.68% 1 :,, ~, 3,81,3,9 -29.14% ... .............................. ..................................
e m
CITY OF CARLSBAD
BUDGET EXPENDITURE SCHEDULE
1990-91 TO 1992-93
FUND 4; ............................
, ........................... .......................... , , , , , , , ,~~~~~~~~~~i~~~~~~~~ .......................................
PUBLIC FACILITIES FEE
PARK DEVELOPMENT
TRAFFIC IMPACT
PLhNNED LOCAL DRAINAGE
SEWER CONSTRUCTION
TRANSNET/LOCAL
TRANSNET/HIGHWAY
TRANSNET/BIKE
CAL TRANS
SDGE
GOLF COURSE
PUBLIC ART (1 % FUND)
STATE GRANTS
ASSESSMENT DISTRICTS
LTR CREDIT/ZONE 19
CDBG
CMM'TY FACILITIES DISTRICT #1
FEDERAL HIGHWAY
COUNTY GRANTS
WATER DISTRICT
-RECLAIMED WATER
-MAJOR FACILITY FEE
-REPLACEMENT
REDEVELOPMENT FUNDS
-TAX INCREMENT BONDS
-REDEVELOPMENT PROJECTS
1990-91
ACTUALS
493,728
4.41 6,423
2,681,514
223,034
393,184
1,587,117
213,235
524,834
0
0
0
527,104
85,558
202,675
14,346,746
0
173,501
0
0
0
0
0
497,300
469,036
154,601
1991 -92
ESTIMATED
EXPENDITURES
176,812
1,529,l 17
8,230
60,919
58,272
932,841
0
382,424
0
0
0
11 6,207
29,810
246,632
(1 35,583)
0
39,343
365,858
0
0
21,652
107,128
482,752
499,383
7,797
1991 -92
BUDGET
=,m
3,560,000
0
1,710,000
0
1,494,365
3-31 5,000
2,000,000
250,000
14,000,000
0
503,416
0
0
0
0
0
5,000,000
2,535,000
2,277,500
730,100
0
%INCR (DEC)
91 -92 BUDGET
1992-93 TO
BUDGET 92-93 BUDGET
317 000 :::: I : -46.35% 1,910,000
,y 464.06%
0;
0:
170 000 i::; I .:.: -90.06%
1,770,997 8 18.51 %
1,150,000 $ -65.31%
m,000 ijil -90.00%
532,575 2 11 3.03%
1,043,000
$ 1,450,000
t
0
i:;: 0
j$j -1 00.00%
95,000 $ -81.13%
0%
0 ijl;
20,211,000 g
566,667 ~iij
51 000 jz I .:.: -98.98%
1,841,843
$ -50.45% 1,128,399
.: -27.34%
0
o$
$: -1@).@)%
............................. .............................. .............................. ..............................
[TOTAL CAPITAL FUNDS $26,989,590 $4,929,594 $37,431,581 $32,437,481 -13.34% 1
" I TOTAL BUDG'ET
-
$90.782.246 $73,586,248 $1 11,968,165 $106,780,068 ' -4.63% 1 ,
@ 0 EXHIBIT C
CITY OF CARLSBAD
REVENUE ESTlMATES FOR 1992-93
ACTUAL PROJECTED ESTIMATED AS % DIFFERENCE
REVENUES REVENUE REVENUE OF FY91-92 1991 -92TO
REVENUE SOURCE FY 1990-91 N 1991 -92 1992-93 PROJECTED 1992-93
-j .......... ::.:.:.:.: .................... :.: ............................................................. ::::.:.:.:.:.:.:.:.:.> ............................................................. .....................................................................
TAXES
PROPERTYTAX $1 2,719,000 $13,970,000 $1 5,500,000 10.95% 1,530,000
SALES TAX 9,426,000 8,650,000 9,700,000 12.1 4% 1,050,000
TRANSIENT TAX
FRANCHISE TAX
3,310,000 3,200,000 3,200,000 0.00% 0
807,000 900,000 925,000 2.78% 25,000
TRANSFER TAX 243,000 170,000 Mo,Ooo 17.65% 30,000
TRAlLER COACH IN-LIEU 24.000 20,000 18,000 -1 0.00% (2s000)
TOTAL TAXES 26,529,000 26,910,000 29,543,000 9.78% 2,633,000
LICENSES AND PERMITS
CONSTRUCTION PERMITS 643,000 220,m 450,000 104.55% 230,000
BUSINESS LICENSES 832,000 875,000 975,000 11.43% 100,000
LICENSE TAX-CONSTRUCTION 455,000 400,000 425,000 6.25% 25,000
OTHER LICENSES & PERMITS 31 2,000 280,000 3w000 7.1 4% 20
TOTAL LICENSES & PERMITS 2,242,000 1,775,000 2,150,000 21.1 3% 375,000
STATE SUBVENTIONS
CIGARRTE TAX 139,000 65,000 600 -7.69% (59000)
VEHICLE IN-LIEU 2,174,000 2,200,000 2,300,000 4.55% 100,000
HOMEOWNERS PROP. TAX REIMB. 293,000 295,000 300,000 1.69% 5,000
TOTAL STATE SUBVENTIONS 2,606,000 2,560,000 2,660,000 3.91% 100,000
-
CHARGES FOR SERVICES
PLANNING FEES
BUILDING DEPT. FEES
ENGINEERING FEES
ZONE PIAN FEES
WEED CLEANING
AMBUlANCE FEES
RECREATION FEES
OTHER CHARGES OR FEES
TOTAL CHARGES FOR SERVICES
FINES AND FORFEITURES
652,000
4w000
966,000
158,000
a.000
21 8,000
=,000
352.000
3,468,000
51 6,000
750,000
250,000
1 ,w,000
50,000
35,000
190,000
700,000
300.000
3,875,000
350,000
750,000
325,000
f.000,000
15,000
35,000
=Q,000
750,000
325.000
3,420,000
375,000
0.00%
30.00%
-37.50%
-70.00%
0.00%
15.79%
7.1 4%
8.33%
-1 1.74%
7.1 4%
INTEREST 2,309,0(30 2,000,000 1,700,000 -15.00% -
0
75,000
w4000)
(35,000)
0
30,000
50,000
25,000
(455,000)
25,000
(~,ooa)
INTERDEPARTMENTAL CHARGES 1,m,m 1,925,000 1 ,=,000 -1 30% (=,000)
OTHER REVENUE SOURCES 1,467,000 250,000 306,435 22.57% 56,435
TOTAL GENERAL FUND 40,914,*000 39,645,000 42,054,435 6.08% 2,409,435
... /i. .....
(? 0
CITY OF CARLSBAD
REVENUE ESTIMATES FOR 1992-93
ACTUAL PROJECTED ESTIMATED AS % DIFFERENCE
RWENUES REVENUE REVENUE OF FY91-92 1991-92T0
REVENUE SOURCE PI 1990-91 PI 1991 -92 1992-93 PROJECTED 1992-93 -: .. . .. .. . ... ... ... .......... ... .., ..,............. ... ... ... ... ............. . .... .................................................... . ........................................................................................ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
POLICE ASSET FORFERIJRE
ASSET FORFEITURES 205,057 1 ,000,ooo 200,000 -80.00% (~Pw
fNTEREST 16,302 20,OOo 10,ooo -50.00% (1 0,oOo)
TOTAL 221,359 1,020.o0O 210,000 -79.41% (81 0,q
HOUSING - SECTION 8
INTEREST 19,557 9,000 8,000 -11.11% (1 ,000)
FEDER4L GRANT 1,866.71 1 2,350,064 2,556,821 8.80% 206,757
TOTAL 1,886,268 2,359,064 2,564,821 8.72% 205,757
AUDIO-VISUAL INSURANCE
INTEREST 6,303 1 ,000 1 ,000 0.00% 0
INSURANCE FEES 62,532 60,000 60,000 0.00% 0
TOTAL 68,835 61 ,000 61 ,000 0.00% 0-
GAS TAX
GAS TAX REVENUES 1,162.315 975,000 875,000 -10.26% (1 009w
INTEREST 50,000 =,000 0.00% 0
TOTAL 1,162,315 1,025,000 925,000 -9.76% (1 00,w
TREE MAINTENANCE
INTEREST 12,535 1,500 1,500 0.00% 0
TREE MAINTENANCE FEES 439,291 470,000 5w366 6.89% 32,366
INTERDEPARTMENTAL 174,401 81,200 77,140 -5.00% (4DW
TOTAL 626,227 552,700 581,006 5.12% 28,306
MEDIAN MAINTENANCE
INTEREST 2,862 1,300 1,300 0.00% 0
MEDIAN MAINTENANCE FEES 1 17,573 236,500 256,600 8.50% 20,100
INTERDEPARTMENFAL 57,658 0 0 0.00% 0
TOTAL 178,093 237,800 257,900 8.45% 20,100
STREET UGHTINQ
INTEREST 34,778 2,500 2,500 0.00% 0
INTERDEPAKMENTAL 27,000 72,000 =,OOo -8.33% (6rW
STREET LIGHTING FEES 587,615 61 5,511 601,880 -2.21 % (13,631)
MlSC REIMBURSEMENT 3,404 1 ,ooo 1 ,ooo 0.00% 0
TOTAL 652,797 691,011 671,380 -2.84% (19,631)
.
* rn e
CITY OF CARLSBAD
REVENUE ESTIMATES FOR 1992-93
ACTUAL PROJECTED
REVENUES REVENUE
REVENUE SOURCE PI 1990-91 PI 1991 -92
BUENA VISTA CREEK CHNL MAIM 2.
INTEREST 14,726 3,250
BUENA VISTA FEES 100,439 100,000
TOTAL 115,165 103,250
ESTIMATED AS % DIFFERENCE
REVENUE OF FY 91 -92 1991 -92TO
1992-93 PROJECTED 1992-93
3,000 -7.69% (250)
100,000 0.00% 0
103,ooO -0.24% (250)
STATE GRANTS
INTEREST 18,975 1,400 1,4oo 0.00% 0
GRANTS 21 2,224 =z600 150,ooo -25.96% (52,600)
TOTAL 231,199 204,000 151,400 -25.78% (52,600)
SENIOR NUTRITION
GRANTS 100,182 103,000 103,000 0.00% 0
DONATIONS 67,980 75,000 75,000 0.00% 0
TOTAL 168,162 178,000 178,000 0.00% 0
CDBG ENTITLEMENT -
GRANT REVENUE 28,212 75,200 78,000 3.72% 2,-
TOTAL SPECIAL REVENUE FUNDS 5,338,632 6,507,025 5,781,507 -1 1.15% (625,51 s)
I DEBT SERVICE FUNDS 1: ::;: ......................................................................................................................
LIBRARY BONDS
PROPERTY TAX 20,900 9,230 0 - 1 00.00% (9,230)
INTEREST
TOTAL
1,002 40 0 0.00% (40)
21,902 9,270 0 -1 00.00% (9,270)
SEWER BONDS
PROPERTYTAX 123,932 17,475 0 -1 00.00% (1 7,475)
INTEREST
TOTAL
1,306 40 0 0.00% (40)
125,238 17,515 0 -100.00% (17,515)
TOTAL DEBT SERVICE FUNDS 147,140 26,785 0 -1 00.00% (26,785) +:.
x.: .i.. .....
L m m
CITY OF CARLSBAD
REVENUE ESTIMATES FOR 1992-93
ACTUAL PROJECTED ESTIMATED AS % DIFFERENCE
REVENUES REVENUE REVENUE OF FY 91 -92 1991 -92TO
REVENUE SOURCE FY1990-91 FY1991-92 1992-93 PROJECTED 1992-93 - ..... 1.I .. .:,: ..........................................
... .. ... .. .. .. .. .. . . .. . . . . . . . . .
RECLAIMED WATER
WATER SALES 0 0 300,000 100.00% 300.000
TOTAL 0 .O 300.000 100.00% 300,000
WATER OPERATIONS .
RECONNECT FEES 9,925 11,000 10,000 -9.09% (1 mo)
INTEREST 72,603 4W00 w000 -1 6.67% (8,000)
WATER SALES 6,306,926 6,100,000 9,900,000 62.30% 3,800,000
READY TO SERVE CHARGES 1,444,414 1,400,000 1,400,000 0.00% 0
PLAN CHECK FEES 1 33,819 115,ooO 125,000 8.70% 10,000
METER CONNECTION FEES 1 12,476 15,000 20,000 33.33% 5,000
LATE CHARGES 162,043 270,000 2ow0o -25.93% V09000)
MISCELLANEOUS f57.809 m.000 110,000 83.33% =,000
TOTAL 8,400,015 8,019,000 11,805,000 47.21% 3,786,000 -
SEWER OPERATIONS
INTEREST
SERVICE CHARGES
LATERAL CONNECTIONS
PRE-TREATMENT CHARGES
MISCELLANEOUS
TOTAL
13451 5 70,000 4ooo
2,418,748 3,60 3,t3@3,000
1 1,420 5,000 5,000
0 0 75,000
37,141 305,000 4,000
2,601,824 3,980,000 3,724,000
-42.86% (3ow3
0.00% 0
0.00% 0
100.00% 75,000
-98.69% (301 qooo)
-6.43% (256,000)
SOLID WASTE MANAGEMENT
INTEREST 5,826 10,Ooo 5,000 -50.00% (5DW
CONTRIBUTIONS 31,726 11 9,800 54,000 -54.92% W9800)
RECYCLING FEE 0 ~,200 a000 13,800
TOTAL 37,552 184,000 127,000 -30.98% (57,000)
TOTAL ENTERPRISE FUNDS 11,039,391 12,183,000 15,956,000 30.97% 3,773,000
b rn e
CITY OF CARLSBAD
REVENUE ESTIMATES FOR 1992-93
ACTUAL PROJECTED ESTIMATED AS % DIFFERENCE
REVENUES REVENUE REVENUE OF FY 91 -92 1991 -92 TO
REVENUE SOURCE FY 1990-91 FY 1991 -92 1992-93 PROJECTED 1992-93
WORKERS COMP SELF-INSURANCE
INTEREST 88,019 24,000 2,000 -91.67% (=,000)
NERDEPARTMENTAL 7a7,1 66 576,225 616,000 6.90% 39,775
TOTAL 875,185 600,225 61 8,000 2.96% 17,775
LIABILITY SELF-INSURANCE
INTEREST 172,120 2.000 2.000 0.00% 0
INTERDEPAmMENTAL 500,612 1 ,000,000 891 ,Ooo -1 0.90% (1 ww
TOTAL 672,732 1,002,000 893,000 - 10.88% (109,OOO)
HEALTH INSURANCE
INTEREST 95,819 3oO 30,000 0.00% 0
INTERDEPARTMENTAL 1,358,261 1,130,700 1,674,000 48.05% =t300
REIMBURSEMENTS 278,912 245,000 245,000 0.00% 0-
TOTAL 1,732,992 1,405,700 1,949,m 38.65% 543,300
VEHICLE MAINTENANCE
INTERDEPARTMENTAL 1,123,553 1,160,m 1,291,600 11 34% 131,600
MISCELLANEOUS
TOTAL
62,947 fa000 WOO0 0.00% 0
1.1 86,500 1,21 0,000 1,341,600 10.88% 131,600
VEHICLE REPLACEMENT
INTERDEPARTMENTAL 770,753 833,400 977,500 17.29% 144,100
INTEREST 104.883 42,000 40,000 -4.76% t2Dw
SALE OF PROPERTY 49,363 40,000 4Q,m 0.00% 0
TOTAL 924.999 91 5,400 1,057,500 15.52% 142.1 00
DATA PROCESSING
INTEREST 37,269 16,000 14,000 -12.50% (2,000)
INTERDEPAFTMENTAL 719,293 ~,800 496,000 -38.67% (312,W
TOTAL 756,562 824,800 51 0,000 -38.17% (314,800)
TOTAL INTERNAL SERVICE FUNDS 6,148,970 5,958,125 6,369,100 6.90% 41 0,975
...
..r
W w
CIN OF CARLSBAD
REVENUE ESTIMATES FOR 1992-93
ACTUAL PROJECTED ESTIMATED AS % DIFFERENCE
REVENUES REVENUE REVENUE OF FY91-92 1991 -92TO
REVENUE SOURCE FY1990-91 FY1991-92 1992-93 PROJECTED 1992-93 /REoEvELoPMENTFUNDS[b . . . . . .. . , . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. . ... ... . .. . . . . . . . . . . . . . . . . i:: .: .................................................................................................................................
OPERATIONS
INTEREST 69,242 15,000 12,000 -20.00% (3,000)
'TOTAL 69,242 15,000 12,000 -20.00% (3,000)
LOW AND MOD INCOME HSNG
mx INCREMENT 322,234 360,000 400,000 11.11% 4wo
INTEREST 106,083 1 00,000 100,000 0.00% 0
'TOTAL 428,317 460,000 500,000 8.70% 40,000
DEBT SERVICE
'TAX INCREMENT 1,288,935 1 ,~,m 1 ,@Jo,m 11.11% 160,000
INTEREST
'TOTAL
83,542 =,000 60,000 -7.69% (59000)
1,372,477 1.505,m 1,660,m 10.30% 155,Ooo -
I TOTAL OPERATING $65,458,169 $66,299,935 $72,333,042 9.10% $6,033,107
a w 0
CITY OF CARLSBAD
REVENUE ESTIMATES FOR 1992-93
ACTUAL PROJECTED ESTIMATED AS % DIFFERENCE
REVENUES REVENUE REVENUE OF PI 91 -92 1991 -92TO
REVENUE SOURCE N 1990-91 FY 1991 -92 1992-93 PROJECTED 1992-93
-2 . .. . .. . . . . ....., . . , ................................................................................... ... .................................................... ..................................................................................... :
GENERAL CAPKAL CONSTR 505,847 250,000 0 - 100.00% (250,ooo)
PUBLIC FACluiy FEE 5,458,933 3owQo 326,669 8.89% 26,669
ZONE 5 PARK FEE 274,832 3,000 23,000 666.67% 20,000
PARK DEVELOPMENT 559,712 51 8,000 110,596 -78.65% (407,404)
TWFIC IMPACT 743,529 81 ,OOO 111,043 37.09% 30,043
PLANNED LOCAL DRAINAGE
SEWER CONSTRUCTION
TRANSNET/LOCAL
TRANSNETNIGHWAY
TRANSNET/BIKE
CAL TRANS
SDG&E
GOLF COURSE.
PUBLIC ART (1% FUND)
STATE GRANTS
COUNTYGRANTS
ASSESSMENT DISTRICTS
LTR CREDKLZONE 19
CDBG
CMMTY FACILITIES DISTRICT #1
FEDERAL HIGHWAY
172,371
2,906,724
649,054
9,390
0
1,188,7=
261,231
420,573
339,277
16,691,991
0
326,999
1,622
0
150,ooo
1,123,ocO
0
1,164,000
0
349,800
50000
m,@x
157,500
m,ooo
0
w000
3,025,000
0
a
977,108
3,750,000
1 ,8m000
785.000
1,043,000
1,450,000
0
3,170
520,000
165,375
0
1,687,500
71 3,046
13,815,000
566,667
-1 2.99%
54.64%
100.00%
-1 00.00%
-36.60%
160.00%
5.00%
-1 00.00%
100.00%
1682.62%
100.00%
(1 50,OOO)
(1 45,892)
3,750,000
636,m
785,000
(349,800)
(1,830)
320,000
7,875
(200sw
1,687,500
673,046
10,790,000
-
WATER DISTRICT FUNDS
-RECLAIMED WATER 0 0 5,000,000 100.00% 5,000,000
-MAJOR FAClUTlES
-REPLACEMENT
1,779,841 200,000 m,000 50.00% 100,000
871,917 1,710,000 2,050,000 19.88% 340,000
REDEVELOPMENT FUNDS
-TAX INCREMENT BONDS 262,655 100,ooO 0 -100.00% (1 00,ooa)
-REDEVELOPMENT PROJECTS 25,000 25,000 0 -100.00% (25,000)
TOTAL CAPITAL FUNDS $33,450,257 $9,601,300 $35,197,174 366.59% $25,595,874
1 GRAND.TOTAL WENBE ' ' $98,908,426 $75,901,235 $107,530,216 i41;67% . ' $38s,,628,981~
1 U CITY OF CARLSBAD w EXHIBIT D
PERSONNEL ALLOCATIONS FOR 1991 -92'AND 1992-93
BY DEPARTMENT AND CLASSIFICATION
1991 -92 1992-93 REQUEST UNFUNDED
NUMBER BUDGET OVER POSITIONS
ALLOCATED REQUEST (UNDER)
ALLOCATED
1991 -92
~~~~~~~~~~~~ , . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EXECUTIVE ASSISTANT 1 1
TOTAL CITY COUNCIL 1 1 0
ASSISTANT CITY MANAGER
FINANCIAL MANAGEMENT DIRECTOR
ASSISTANT TO CITY MANAGER
SECRETARY TO C. MANAGER
SECRETARY II
SECRETARY I
CLERK TYPIST I
TOTAL CITY MANAGER
1 1
1 1
I 1
1 1
1 1
1 1
1 1
1 1 1
8 8 0 1
ADMINISTRATION -
INFORMATION SYSTEMS DIRECTOR 1 1
ASSISTANT CITY CLERK 1 1
STENO CLERK II 1 1
MINUTES CLERK 1 1
CLERK TYPIST II 1 1
SECRETARY II 1 1
TOTAL INFORMATION SYSTEMS 6 6 0
DATA PROCESSING
PROGRAMMEWOPERATOR 1 1
PROGRAMMEWANALYST 1 1
MICRO COMPUTER SPECIALST 1 1
DATA PROCESSING MANAGER 1 1
TOTAL DATA PROCESSING 4 4 0
TOTAL INFORMATION SYSTEMS 10 10 0
CITY AlTORNEY 1 1
ASSISTANT CITY ATTORNEY 1 1
DEPUTY CITY ATTORNEY 1 1
SECRETARY TO C. ATrORNW 1 1
SECRETARY II 1 1
TOTAL CITY AlTORNEY 5 5 0
21
? w CITY OF CARLSBAD w
PERSONNEL ALLOCATIONS FOR 1991 -92 AND 1992-93
BY DEPARTMENT AND CLASSIFICATION
1991 -92 1992-93 REQUEST UNFUNDED
NUMBER BUDGET OVER POSITIONS
ALLOCATED REQUEST (UNDER)
ALLOCATED
1991 -92
1
ASSISTANT FINANCE DIRECTOR 1
SR MANAGEMENT ANALYST 1
ACCOUNTANT 4
ACOUNTING SUPERVISOR 2
ACCOUNT CLERK II 3
ACOUNT CLERK I 1
AUDITOR 1
BUSINESS LICENSE REPRESENTIVE 1
SECRETARY II 1
TOTAL FINANCE 16
1
1
4
2 1
3
1
1
1 1
1
16 0 2
RISK MANAGER 1 1
SECRETARY II 1 1
TOTAL RISK MANAGEMENT 2 2 0
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PURCHASING OFFICER 1 1
SECRETARY I 1 1
BUYER 2 2
STOREKEEPER 1 1
MESSENGER 1 1
TOTAL PURCHASING 6 6 0
~tuM~~~~§~wt~~~~~~.~~~~~~~ . . . . . . . , . . , . , , . . . . . . , . . . . . . . . . . . . , . . . . . . . . , . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . .
HUMAN RESOURCES DIRECTOR 1
COMPENSATION & BENEFITS MGR
EMPLOYMENT SERVICES MANAGER
HUMAN RESOURCES ANALYST
HUMAN RESOURCES ASSISTANT
SECRETARY II
CLERK TYPIST II
COMPENSATION TECHNICIAN
TOTAL HUMAN RESOURCES
1
1
1
1
1
1
1
8
MGR OF RESEARCH 8 ANALYSIS 1
1
1
1
1
1
1
1
1 1
8 0 1
1
SR MANAGEMENT ANALYST 2 2
SECRETARY I 1 1
TOTAL RESEARCH 4 4 0
22
-
# w CITY OF CARLSBAD W
PERSONNEL ALLOCATIONS FOR 1991-92 AND 1992-93
BY DEPARTMENT AND CLASSIFICATION .
1991 -92 1992-93 REQUEST UNFUNDED
NUMBER BUDGET OVER POSITIONS
ALLOCATED REQUEST (UNDER)
ALLOCATED
1991 -92
~~
POLICE CHIEF 1 1
MANAGEMENT ANALYST 1 1
PROGRAMMEWOPERATOR 1 0 -1
SECRETARY II 1 1
TOTAL ADMINISTRATION 4 3 -1
OPERATIONS
POLICE CAPTAIN 1 1
POLICE LIEUTENANT 4 4
POLICE SERGEANT 6 6
SENIOR POLICE OFFICER 10 11
POLICE OFFICER ’ 32 31
POLICE SERVICES AIDE 1 1
TOTAL OPERATIONS 54 54 0
INVESTIGATIONS
POLICE LIEUTENANT
POLICE SERGEANT
SENIOR POLICE OFFICER
POLICE OFFICER
POLICE SERVICE AIDE
1 1
1 1
8 7 -1
1 3 2
1 1
-
SECRETARY I 2 2
TOTAL INVESTIGATIONS 14 15 1
VICE NARCOTICS
POLICE SERGEANT 1 1
POLICE OFFICER 2 2
TOTAL VICE NARCOTICS 3 3 0
TECHNICAL SERVICES
POLICE CAPTAIN
POLICE SERGEANT
COMMUNICATIONS SUPERVISOR
RECORDS SUPERVISOR
COMMUNICATION OPERATOR II
POLICE RECORDS CLERK II
PROGRAMMEWOPERATOR
CRIME PREVENT TECH
1 1
1 1
1 1
1 1
13 13
6 6
0 1 1
1 1
SECRETARY I 1 1
TOTAL TECHNICAL SERVICES 25 26 1
DARE PROGRAM
POLICE OFFICER 2 2
TOTAL DARE PROGRAM 2 2 0
23
i w CITY OF CARLSBAD 9
PERSONNEL ALLOCATIONS FOR 1991-92 AND 1992-93
BY DEPARTMENT AND CLASSIFICATION
1991 -92 1992-93 REQUEST UNFUNDED
NUMBER BUDGET OVER POSITIONS
ALLOCATED REQUEST (UNDER)
1991 -92
ALLOCATED
TRAFFIC
POLICE SERGEANT 1 1
SENIOR POLICE OFFICER 4 2
POLICE OFFICER 2 4
POLICE SERVICES AIDE 1 1
TOTAL TRAFFIC 8 8 0
TOTAL POLICE 110 111 1
FIRE CHIEF 1 1
FIRE BAlTALlON CHIEF 4 4
FIRE CAPTAIN 18 18
FIRE CAPTAIN SPECIALIST 4 4
FIRE ENGINEER 18 18
FIRE FIGHTER 9 9
SECRETARY II 1 1
SECRETARY I 1 1
FIRE PREVENTION OFFICER II 3 3
FIRE PREVENTION OFFICER 111 1 1 1
TOTAL FIRE 81 81 0 1
PARAMEDIC-FIRE FIGHTER 21 21
-
PRlNC BUILDING INSPECTOR 1 1
BUILDING INSPECTOR 111 2
BUILDING INSPECTOR II 4
BUlDLlNG INSPECTOR I 1
CODE ENFORCEMENT OFFICER II 1
CODE ENFORCEMENT OFFICER I 1
BUILDING TECHNICIAN II 1
TECHNICIAN I 2
PERMIT CLERK 2
TOTAL BUILDING INSPECTION 15
2 1
4
1
1
1
1
2 2
2
15 0 3
COMMUNITY DNEL DIRECTOR 1 1
SMJOR MANAGEMENT ANALYST 1 1
SECRETARY II 1 1
CLERK TYPIST II 1 1
CLERK TYPIST I 1 1 1
RECEPTlONlSTlCASHlER 1 1
TOTAL COMM DN ADMINIST 6 6 0 1
. . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
GEOGRAPHIC,INFO SYSTEM COORD 1 1
GEOGRAPHIC INFO SYSTEM TECH 1 1 1
TOTAL GEOGRAPHIC INFORMATION 2 2 0 1
24
v CITY OF CARLSBAD -W
PERSONNEL ALLOCATIONS FOR 1991-92 AND 1992-93
BY DEPARTMENT AND CLASSIFICATION
.. . 1991-92 1992-93 REQUEST UNFUNDED
NUMBER BUDGET OVER POSITIONS
ALLOCATED REQUEST (UNDER)
ALLOCATED
1991 -92
~~
CITY ENGINEER
ASSISTANT CITY ENGINEER
TRAFFIC ENGINEER
ASSISTANT TRAFFIC ENGINEER
MUNICIPAL PROJECT MANAGER
PRINCIPAL CIVIL ENGINEER
PRINCIPAL CONSTRUCTION INSPECT
SR CONSTRUCTION INSPECTOR
CONSTRUCTION INSPECTOR
. ENGINEERING INSPECTOR - WATER
SR ENGINEERING INSP -WATER
PERMIT CLERK
ASSOCIATE CIVIL ENGINEER
ASSISTANT CIVIL ENGINEER
ENGINEERING TECHNICIAN II
TECHNICIAN I
SR MANAGEMENT ANALYST .
MANAGEMENT ASSISTANT
SECRETARY II
'WORD PROCESS OPERATOR II
CLERK TYPIST II
TOTAL ADMINISTRATION ,
..
1 1
1 1
1 1
1 1 1
1 1
4 4
1 1
2 2 1
5 5
1 1
1 1
1 :. 1
12.5 12.5 3
3 3 1
7 7 1
1' 1 - 1 1
1 1
1' 1
3 .3
1 1
50.5 50.5 0 7
GROWTH MANAGEMENT MANAGER 1 1 1
SR MANAGEMENT ANALYST 1 1
ASSOCIATE CIVIL ENGINEER 0.5 0.5 0
SENIOR PLANNER 1 1 1
TOTAL GROWTH MANAGEMENT 3.5 3.5 0 2
PLANNING DIRECTOR - .1 1
ASSISTANT PLANNING DIRECTOR 1 1
SR MANAGEMENT ANALYST 2. 2
PRINCIPAL PLANNER 2 2
SENIOR PLANNER, . 4 I . 4
ASSOCIATE PLANNER 7 .. 7 2
ASSISTANT PLANNER 3 3 1
PUNNING TECHNICIAN I .1 1.
PLANNING TECHNICIAN II . 1 1
GRAPHIC TECHNICIAN 1. 1
WORD PROCESS OPERATOR II 3 3
TOTAL PLANNING - 27 27 0 3
. SECRETARY II 1 1
.,.... ;m$To(@ .. . . . . . . . . . . . , . . . . . . . . . ~~,~S,EsVA~~~~~~ . . . . . . . . . . . . . . . . . . . . . . . .
MANAGEMENT ANALYST 0.5 0.5
TOTAL HISTORIC PRESERVATION 0.5 0.5 0 ._
25
I W CITY OF CARLSBAD e
PERSONNEL ALLOCATIONS FOR 1991 -92 AND 1992-93
BY DEPARTMENT AND CLASSIFICATION
1991 -92 1992-93 REQUEST UNFUNDED
NUMBER BUDGET OVER POSITIONS
ALLOCATED REQUEST (UNDER)
1991 -92
ALLOCATED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
LIBRARY ADMINISTRATION
LIBRARY DIRECTOR 1 1
ASSISTANT LIBRARY DIRECTOR 1 1
MANAGEMENT ANALYST 1 1 1
SECRETARY ll 1 1
GRAPHIC ARTIST 1 1
MESSENGER 1 1 1
ACCOUNT CLERK II 1 1
TOTAL ADMINISTRATION 7 7 0 2
CIRCULATION
LIBRARY ASSISTANT 111
LIBRARY ASSISTANT II
1 1
1 1
LIBRARY ASSISTANT I 1 1
TOTAL CIRCULATION 3 3 0
REFERENCE SERVICES
LIBRARIAN Ill
LIBRARIAN II
LIBRARIAN I
1 1
2 2
1 1
LIBRARY ASSISTANT I 1 1
TOTAL REFERENCE 5 5 0
GENEAOLOGYROCAL HISTORY
LIBRARIAN 111 1 1
TOTAL GENEAOLOGY 1 1 0
CHILDREN'S SERVICES
LIBRARIAN 111
LIBRARIAN II
1 1
1 1 1
LIBRARY ASSISTANT II 1 1
TOTAL CHILDREN'S 3 3 0 1
TECHNICAL SERVICES
LIBRARIAN 111
LIBRARIAN II
LIBRARY ASSISTANT II
1 1
2 2
4 4 1
CLERK TYPIST II 1 1 1
TOTAL TECHNICAL 8 8 0 2
COLLECTION DEVELOPMENT
LIBRARIAN 111 1 1
LIBRARY ASSISTANT II 1 1
TOTAL COLLECTION DNEL 2 2 0
MEDIA SERVICES
MEDIA SERVICES MANAGER 1 1
TOTAL MEDIA 1 1 0
26
m CITY OF CARLSBAD
PERSONNEL ALLOCATIONS FOR 1991 -92 AND 1992-93
BY DEPARTMENT AND CLASSIFICATION
1991 -92 1992-93 REQUEST UNFUNDED
NUMBER BUDGET OVER POSITIONS
ALLOCATED REQUEST (UNDER)
1991 -92
ALLOCATED
ADULT LEARNING
LIBRARIAN 111 1 1
CLERK TYPIST II 1 1
TOTAL ADULT LEARNING 2 2 0
BRANCH
LIBRARY ASSISTANT 111 1 1
LIBRARY ASSISTANT I 1 1
TOTAL BRANCH 2 2 0
TOTAL LIBRARY 34 34 0 5
ARTS MANAGER 1 1
COMMUNITY ARTS COORDINATOR 1 1
SECRETARY I 1 1
TOTAL CULTURAL ARTS 3 3 0
-
ipAR~~~~:~E;cFc~~~~~,~.~~~:~.~:~~ . . . . . . . . . . . . . . . .
ADMINISTRATION
PARKS & RECREATION DIRECTOR 1 1
SR MANAGEMENT ANALYST 1 1
PARK DEVELOPMENT COORDINATOR 1 1
SECRETARY II 1 1
CLERK TYPIST I1 1 1
TOTAL ADMINISTRATION 5 5 0
PARK MAINTENANCE
PARK SUPERINTENDENT 1 1
PARK SUPERVISOR 1 1
PARK MAINTENANCE WORKER 111 5 5
PARK MAINTENANCE WORKER II 12 12
PARK MAINTENANCE WORKER I 1 1 1
PARK MAINTENANCE SPECIALIST 1 1
TOTAL PARK MAINTENANCE 21 21 0 1
TREE MAINTENANCE
PARK SUPERVISOR 0.5 0.5
TREE TRIMMER LEADWORKER 2 2
TREE TRIMMER II 4 4
TOTAL TREE MAINTENANCE 6.5 6.5 0
27
*I '0 CITY OF CARLSBAD 0 PERSONNEL ALLOCATIONS FOR 1991-92 AND 1992-93
BY DEPARTMENT AND CLASSIFICATION
1991 -92 1992-93 REQUEST UNFUNDED
NUMBER BUDGET OVER POSITIONS
ALLOCATED REQUEST (UNDER)
ALLOCATED
1991 -92
MEDIAN MAINTENANCE
PARK SUPERVISOR 0.5 0.5
PARK MAINTENANCE WORKER II 1 1
TOTAL MEDIAN MAINTENANCE 1.5 1.5 0
RECREATION OPERATIONS
RECEPTlONlSTlCASHlER 3 3
RECREATION SPECIALIST I 1 1
TOTAL RECREATION OERATIONS 4 4 0
RECREATION FEE SUPPORTED
RECREATION SUPERINTENDENT 1 1
PRlNC RECREATION SUPERV 1 1
RECREATION SUPERVISOR II 3 3
RECREATION SUPERVISOR I 1 1
1
RECREATION SPECIALIST I 2 2
TOTAL RECR. FEE SUPPORTED 8 8 0 1
AQUATICS -
AQUATIC SUPERVISOR 1 1
TOTAL AQUATICS 1 1 0
SENIOR PROGRAM
SENIOR COORDINATOR 1 1
SECRETARY I 1 1
SITE MANAGER 1 1
TOTAL SENIOR PROGRAM 3 3 0
TOTAL PARKS & RECREATION 50 50 0 2
ADMINISTRATION
UTILlTlES/MAINTENANCE DIR 1 1
ASST UTlUMAlNT DIR 1 1
SR MANAGEMENT ANALYST 1 1 0.5
SECRETARY II 1 1
CLERK TYPIST II 1 1
TOTAL ADMINISTRATION 5 5 0 0.5
28
,{ CITY OF CARLSBAD e
PERSONNEL ALLOCATIONS FOR 1991 -92 AND 1992-93
BY DEPARTMENT AND CLASSIFICATION
1991 -92 1992-93 REQUEST UNFUNDED
NUMBER BUDGET OVER POSITIONS
ALLOCATED REQUEST (UNDER)
ALLOCATED
1991 -92
STREET MAINTENANCE
ENGINEERING TECHNICIAN ll 0.3 0.5 0.2
STREET MAINTENANCE SUPT 1 1
STREET MAINTENANCE SUPERV 2 2
STREET MAINTENANCE WORKER 111 6 6
STREET MAINTENANCE WORKER II 13 13
STREET MAINTENANCE WORKER I 3 3
TOTAL STREET MAINTENANCE 25.3 25.5 0.2
STREET LIGHTING
ELECTRICIAN II 1 1
ELECTRICIAN I 1 1
ELECT OPERATIONS SUPERVISOR 1 1
ENGINEERING TECHNICIAN II 0 0.5 0.5
TOTAL STREET LIGHTING 3 3.5 0.5
BUILDING MAINTENANCE
BUILDING MAINT SUPT 1
BUILDING MAINT SUPERV 1
SENIOR BUILDING MAINT WORKER 1
BUILDING MAINT WORKER II 1
BUILDING MAINT WORKER 1 1
CUSTODIAN II 1
CUSTODIAN 9
TOTAL BUILDING MAINTENANCE 15
FLEET OPERATIONS
FLEET MAINTENANCE SUPERT
ACCOUNT CLERK II
EQUIPMENT MECHANIC II
EQUIPMENT MECHANIC I
1
1
1
1
1
1
9
-
15 0
1 1
1 1
3 3
1 1 1
EQUIPMENT MECHANIC SUPERVISOR 1 1
TOTAL FLEET OPERATIONS 7 7 0 1
TOTAL UTlLlTlES/MAINTENANCE 55.3 56 0.7 1.5
REDEVELOPMENT AGENCY
HOUSING & REDEVELOPMENT DIR 0.5 0.5
SR MANAGEMENT ANALYST 2 2 0
CLERK TYPIST ll 1 1
SECRETARY II 1 1
TOTAL REDEVELOPMENT AGENCY 4.5 4.5 0
AFFORDABLE HOUSING
HOUSING & REDEVELOPMENT DIR 0.5 0.5
SR MANAGEMENT ANALYST 0.5 0.5
TOTAL AFFORDABLE HOUSING 1 1 0
29
d W CITY OF CARLSBAD ,e
PERSONNEL ALLOCATIONS FOR 1991-92 AND 1992-93
BY DEPARTMENT AND CLASSIFICATION
1991 -92 1992-93 REQUEST UNFUNDED
NUMBER BUDGET OVER POSITIONS
ALLOCATED REQUEST (UNDER)
1991 -92
ALLOCATED
HOUSING
SENIOR MANAGEMENT ANALYST 1 1
HOUSING SPECIALIST I 1 1
MANAGEMENT ANALYST 1 1
CLERK TYPIST II 1 1
TOTAL HOUSING 4 4 0
BLOCK GRANT
SR MANAGEMENT ANALYST 0.5 0.5
TOTAL BLOCK GRANT 0.5 0.5 0
TOTAL HOUSING & REDEVELOPMENT 10 10 0
1 .....:... . .... . ........,... ........,.......,.. . .. ... ....................................
GENERAL MANAGER
DISTRICT ENGINEER
ADMINISTRATIVE MANAGER
SUPERINTENDENT
ACCOUNT CLERK I
ACCOUNT CLERK II
ADMINISTRATIVE ANALYST
CONSTRUCTION MAINT WORKER
CONSTRUCTION & MAINT SUPERV
ENGINEERING OFFICE ASSISTANT
ENGINEERING SECRETARY
ENGINEERING TECHNICIAN
EQUIPMENT OPERATOR
EXECUTIVE SECRETARY
FACILITY MAINT LEADWORKER
METER READER I
METER READER II
METER SHOP SUPERVISOR
OPERATIONS OFFICE ASSISTANT
RECEPTIONIST
SENIOR SYSTEMS OPERATOR
SENIOR VALVE TECHNICIAN
SERVICE COORDINATOR
SR CONSTR & MAINTENANCE WORKE
ASSOCIATE ENGINEER
STOREKEEPER
SYSTEMS OPERATION SUPERVISOR
SYSTEMS OPERATOR II
UTILITY MAINT WORKER 111
VALVE TECHNICIAN
WATER CONSERVATION SPECIALIST
SEWER MAINTENANCE SUPERVISOR
UTILITY SYSTEM OPERATOR II
UTILITY SYSTEM OEPRATOR 111
TOTAL WATER SERVICES
1
1
1
2
1
2
1
3
1
1
1
3.7
1
1
1
0
6
1
1
1
1
1
1
1
2
1
1
4
2
1
1
1
4
1
52.7
1
1
1
2
2 1
2
1
3
1
1
1
2 -1.7
1
1
1
2 2
6
1
1
2 1
1
1
1
1
3 1
1
1
4
2
1
1
1
4
1 t
56 3.3
-
:~~~~~~~~~~~~~~~:~~~~~~~:~~~ . . . . . . . . . . . 560.5 565.5 5 30.5 . . . . . . , . . , , . . , . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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