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HomeMy WebLinkAbout2014-06-17; City Council; Resolution 2014-132Exhibit 3 1 RESOLUTION NO. 2014-132 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ADOPTING THE FINAL OPERATING BUDGET AND CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2014-15 FOR THE CITY OF CARLSBAD AND ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS FOR THE VARIOUS FUNDS. 7 WHEREAS, the City Council of the City of Carlsbad, California has reviewed the ^ proposed final Operating Budget and Capital Improvement Program for FY 2014-15 and has held such public hearings as are necessary prior to adoption of the final budgets, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. That the above recitations are true and correct. 2. That certain documents now on file in the office of the City Clerk of the 9 10 11 12 13 14 j5 City of Carlsbad entitled, "City of Carlsbad, FY 2014-15 Preliminary Operating Budget 16 and FY 2014-15 to FY 2028-29 Capital Improvement Program - Preliminary" as 17 amended in accordance with Exhibits 3-A through 3-C attached hereto and incorporated 18 by reference herein, is hereby adopted as the Operating and Capital Improvement Budgets for the City of Carlsbad for FY 2014-15 along with the Program Options 20 determined by the City Council as set forth in the minutes of the Council meeting of 21 Tuesday, June 17, 2014. 22 23 3. That the amounts reflected as estimated revenues for FY 2014-15 as 24 shown in Exhibits 3-A and 3-B are hereby adopted as the budgeted revenues for 2014- 25 15. 26 4. That the amounts designated as the 2014-15 Budget request in Exhibits 3- 27 A and 3-B are hereby appropriated to the department or fund for which they are 28 37 Exhibit 3 1 designated and such appropriation shall not be increased except as provided herein. 2 5. That total appropriations for each fund may only be increased or 3 decreased by the City Council by passage of a resolution amending the budget except 4 as provided herein. 5 6. That the following controls are hereby placed on the use and transfers of 6 budget funds: 7 A. No expenditure of funds shall be authorized unless sufficient funds 8 have been appropriated by the City Council or City Manager as described below. 9 i. The City Manager may authorize all transfers of funds from 10 account to account within any department. 11 ii. The City Manager may authorize transfers of funds between 12 departments within the same fund in an amount up to $100,000 per transfer. 13 iii. The City Manager may delegate any of the authority given to 14 him/her under this resolution. 15 iv. The City Manager may authorize budget adjustments involving 16 offsetting revenues and expenditures; the City Manager may authorize increases 17 in an appropriation for a specific purpose where the appropnation is offset by 18 unbudgeted revenue, which is designated for said specific purpose. 19 V. The City Manager may authorize the transfer of appropriations 20 between accounts and/or capital projects up to $1,000,000 for the costs 21 associated with the Encina Wastewater Facility (Encina) as authorized by the 22 Encina Wastewater Authority's staff and/or Board. Any increase to the total 23 appropriations for Encina's operating budget and capital program must be 24 approved by the City Council. 25 vi. The City Manager may authorize budget adjustments to increase 26 the appropriations for Workers Compensation, Risk, Self Insured Benefits and 27 28 HO Exhibit 3 1 Liability Funds operating budgets in an amount equal to the increases in costs of 2 claims expenses. 3 vii. The City Council must authorize all transfers of funds from the 4 Council's Contingency Account. 5 B. The City Manager may authorize emergency out of state travel for 6 public safety or emergency services purposes. 7 C. The City Council must authorize any increase in the number of 8 authorized permanent personnel positions above the level identified in Exhibit 3- 9 C. 10 D. The City Manager may authorize the hiring of temporary or part time 11 staff as necessary, within the limits imposed by the controls listed above. 12 7. That the legal level of budgetary control is the fund level. Budgets may 13 not legally be exceeded at the fund level without appropriate authorization by the City 14 Council. 15 8. That interest earned on grants may be appropriated during the year for the 16 purpose for which the grant was received. 17 9. The City Council hereby authorizes the City Manager or his/her designee 18 to set Parks & Recreation program, rental, and class fees that are included in the 19 Community Services Guide. The fee shall not exceed the fully burdened (direct and 20 indirect) costs of providing the program, rental, and class but shall be no less (except in 21 the case of introductory, discount or promotional pricing) than the lowest fee charged for 22 like kind programs or classes in similarly benchmarked Southern California cities. 23 10.That the City Manager may authorize budget adjustments to increase the 24 appropriations in the Public Facilities Fee Fund in an amount equal to the utility 25 expenses for the City of Carlsbad's Las Palmas facility, while the building remains 26 vacant. 27 28 HI Exhibit 3 1 11. That all appropriations in the Operating Budget and in Capital 2 Improvement Program remaining unexpended at June 30, 2014, are hereby 3 appropriated to FY 2014-15. 4 12. That all appropriations for outstanding encumbrances as of June 30, 5 2014, are hereby continued into FY 2014-15 for such contracts or obligations. 6 7 8 9 23 24 25 26 27 28 /// /// /// 10 /// 11 /// 12 /// 13 14 15 16 17 18 19 20 /// /// /// /// /// /// /// 21 /// 22 /// /// /// /// /// H^ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the City Council of the City of Carlsbad, the Carlsbad Municipal Water District Board of Directors, the Carisbad Community Development Commission, and the City of Carlsbad as Successor Agency to the Redevelopment Agency on the 17''' day of June 2014, by the following vote to wit: AYES: NOES: ABSENT: Council Members Hall, Packard, Wood, Schumacher, Blackburn. None. None. MATT HAIL, Mayor ATTEST: BARBARA ENGLESOI^l^ity Clerk ^3 CITY OF CARLSBAD OPERATING FUNDS PROJECTED FUND BALANCES Exhibit 3 A-1 UNRESERVED PROJECTED BALANCE PROJECTED PROJECTED BALANCE JULY 1,2013 REVENUES EXPENDITURES JUNE 30, 2014 $69,578,115 • $123,043,000 $123,837,030 $68,784,085 * 69,578,115 123,043,000 123,837,030 68,784,086 13,961.623 1,927,500 493,297 15,385,726 1,249,607 104,000 115,000 1,238,607 124,274 148,000 131,377 140,897 1,032,919 12,000 10.000 1,034,919 1,106 230,000 229,810 1,296 172,206 23,000 73,000 122,206 257,786 3,000 0 260,786 176,271 149,000 150,000 175,271 1,688,103 410,000 264,000 1,844,103 767,440 356,000 299,000 824,440 167,734 716,400 800,000 84,134 358,667 0 42,200 316,367 519,023 103,000 140,323 481,700 (49,297) 93,000 172,000 (128,297) 236,264 33,600 6,000 263,764 542,286 6,155,000 6,175,000 622,286 314,668 27,500 20,000 322,068 1,239,694 890,000 774,600 1,355,094 17,320 657,200 626,000 49,520 22,767,294 12,038,100 10,610,607 24,294,887 4,566,146 37,876,000 36,150,428 6,291,718 6,011,420 8,262,000 10,938,812 3,334,608 901,253 12,100,000 11,796,876 1,204,377 10,478,964 3,593,000 2,870,363 11,201,601 186,360 7,344,000 7,396,076 133,284 22,143,143 69,176,000 69,152,555 22,166,688 (203,751) 2,768,000 3,904,882 (1,340,633) 303,172 2,737,000 1,375,000 1,666,172 1,762,272 2.864,000 709,222 3,917,060 611,262 2,836,000 2,977,813 368,449 16,304,286 1,430,000 3,038,405 14,696,881 5,215,017 7,052,000 7,200,000 5,067,017 23,892,258 19,686,000 19,206,322 24,372,936 892,122 1,649,000 1,191,370 1,349,752 892,122 1,649,000 1,191,370 1,349,752 IGENERAL FUND TOTAL GENERAL FUND SPECIAL REVENUE AFFORDABLE HOUSING BUENA VISTA CHANNEL MAINTENANCE CITIZEN'S OPTION FOR PUBLIC SAFETY COMMUNITY ACTIVITY GRANTS COMMUNITY DEVELOPMENT BLOCK GRANT CULTURAL ARTS DONATIONS LIBRARY AND ARTS ENDOWMENT FUND LIBRARY GIFTS/BEQUESTS LIGHTING AND LANDSCAPING DISTRICT NO, 2 LOCAL CABLE INFRASTRUCTURE FUND MEDIAN MAINTENANCE PARKING IN LIEU POLICE ASSET FORFEITURE POLICE GRANTS RECREATION DONATIONS RENTAL ASSISTANCE - SECTION 8 SENIOR DONATIONS STREET LIGHTING STREET TREE MAINTENANCE TOTAL SPECIAL REVENUE ENTERPRISE WATER OPERATIONS RECYCLED WATER OPERATIONS WASTEWATER OPERATIONS SOLID WASTE MANAGEMENT GOLF COURSE TOTAL ENTERPRISE INTERNAL SERVICE WORKERS' COMPENSATION RISK MANAGEMENT SELF-INSURED BENEFITS VEHICLE MAINTENANCE VEHICLE REPLACEMENT INFORMATION TECHNOLOGY TOTAL INTERNAL SERVICE IREDEVELOPMENT OBLICATION RETIREMENT FUNDS VILLAGE RDA OBLIGATION RETIREMENT FUND TOTAL REDEVELOPMENT OBLIGATION RETIREMENT FUNDS I TOTAL OPERATING FUNDS $226,591,100 $140.967,248 | FOR THE GENERAL FUND ONLY THIS REPRESENTS UNASSIGNED FUND BALANCE, B-19 CITY OF CARLSBAD OPERATING FUNDS PROJECTED FUND BALANCES Exhibit 3 A-1 PROJECTED PROJECTED BALANCE ESTIMATED ADOPTED BALANCE JULY 1,2014 REVENUES BUDGET JUNE 30, 2015 $68,784,086 * $128,964,000 $124,619,620 $73,128,465 * 68,784,086 128,964,000 124,619,620 73.128,465 15,385,726 1,366,000 537,380 16,213,346 1,238,607 112,000 106,275 1,244,332 140,897 126,000 142,368 123,629 1,034,919 10,000 14,000 1,030,919 1,296 650,000 94,639 556,657 122,206 33,000 74,600 80,706 260.786 2,000 4,000 258,786 175,271 130.000 50,375 264,896 1,844,103 554,000 251.476 2,146,627 824,440 367,000 622,138 669,302 84,134 844,000 843,833 84,301 316,367 0 44,000 272,367 481,700 55,000 181,140 355,560 (128,297) 0 0 (128,297) 263,764 38,000 80,500 221,264 522,286 5,905,000 6,249.055 178,231 322,068 26,000 36,600 310,468 1,355,094 872,000 860,276 1,366,818 49,520 517.000 533,345 33,176 24.294,887 11,604,000 10,625,900 26,272,987 6,291,718 39,911,920 37.907,851 8,295,787 3,334,608 8,633,476 7,696,449 4,372,634 1,204,377 12,103,119 12,424,199 883,297 11,201,601 3,618.662 3,513,918 11,206.345 133,284 7,626,796 7,477,931 282,148 22,166,688 71,793,971 68,919,348 25,040,211 (1,340,633) 3,701,230 2,026,466 334,131 1,665,172 1,951,490 1,809,248 1,807,414 3,917,060 901,660 3,554,614 1,264,096 368,449 3,268,711 3,269,004 368,156 14,696,881 1,680,626 1,962,600 14,424,006 6,067,017 8,202,753 9,308,565 3,961,205 24,372,936 19,706,469 21,920,397 22,169,008 1,349,762 2,017,828 1,315,279 2,052,301 • 1,349,752 2,017,828 1,316,279 2,052,301 GENERAL FUND TOTAL GENERAL FUND SPECIAL REVENUE AFFORDABLE HOUSING BUENA VISTA CHANNEL MAINTENANCE CITIZEN'S OPTION FOR PUBLIC SAFETY COMMUNITY ACTIVITY GRANTS COMMUNITY DEVELOPMENT BLOCK GRANT CULTURAL ARTS DONATIONS LIBRARY AND ARTS ENDOWMENT FUND LIBRARY GIFTS/BEQUESTS LIGHTING AND LANDSCAPING DISTRICT NO. 2 LOCAL CABLE INFRASTRUCTURE FUND MEDIAN MAINTENANCE PARKING IN LIEU POLICE ASSET FORFEITURE POLICE GRANTS RECREATION DONATIONS RENTAL ASSISTANCE - SECTION 8 SENIOR DONATIONS STREET LIGHTING STREET TREE MAINTENANCE TOTAL SPECIAL REVENUE ENTERPRISE WATER OPERATIONS RECYCLED WATER OPERATIONS WASTEWATER OPERATIONS SOLID WASTE MANAGEMENT GOLF COURSE TOTAL ENTERPRISE INTERNAL SERVICE WORKERS' COMPENSATION RISK MANAGEMENT SELF-INSURED BENEFITS VEHICLE MAINTENANCE VEHICLE REPU\CEMENT INFORMATION TECHNOLOGY TOTAL INTERNAL SERVICE I REDEVELOPMENT OBLIGATION RETIREMENT FUNDS VILLAGE RDA OBLIGATION RETIREMENT FUND TOTAL REDEVELOPMENT OBLIGATION RETIREMENT FUNDS ITOTAL OPERATING FUNDS $140,967,248 $234,086,268 $227,400,644 $147,652,972 | FOR THE GENERAL FUND ONLY THIS REPRESENTS UNDESIGNATED, UNRESERVED FUND BALANCE B-20 REVENUE SOURCE ACTUAL REVENUE 2012-13 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES PROJECTED REVENUE 2013-14 ESTIMATED REVENUE 2014-15 CHANGE AS % OF FY 13-14 PROJECTED Exhibit 3 A-2 DIFFERENCE 2013-14 TO 2014-15 IGENERAL FUND TAXES PR(5PEftTYTAX SALES TAX TRANSIENT TAX FRANCHISE TAX BUSINESS LICENSE TAX TRANSFER TAX TOTAL TAXES INTERGOVERNMENTAL VEHI(:LE LICENSE fiia HOMEOWNERS EXEMPTION OTHER INTERGOVERNMENTAL TOTAL INTERGOVERNMENTAL LICENSES AND PERMITS BUILDING PERMITS OTHER LICENSES & PERMITS TOTAL LICENSES & PERMITS CHARGES FOR SERVICES PLANKIlNa FEES BUILDING DEPT. FEES ENGINEERING FEES AMBULANCE FEES RECREATION FEES OTHER CHARGES OR FEES TOTAL CHARGES FOR SERVICES FINES AND FORFEITURES INCOME FROM INVESTMENTS AND PROPERTY: INTERDEPARTMENTAL CHARGES OTHER REVENUE SOURCES TOTAL GENERAL FUND $51,232,218 29,301,079 14,702,411 6,117,586 3,833,584 1,068,343 105,245,221 • 66,196 362,631 1,106,326 1,524,153 869,357 1,147,006 1616,363 667,439 747,286 768,102 2,368.600 1,680,386 670,379 6,702,192 1,354,405 3,867,962 1,936,098 $123,390,740 $49,968,000 31,107,000 15,971,000 4,886,000 3,677,000 1,097,000 46,000 366,000 618,000 1,019^000 736,000 723,000 1,4SS,660 147,000 663,000 627,000 2,260,000 2,114,000 609,000 6,210,000 2,388,000 3,718,000 865,000 $123,043,000 $53,280,000 31,674,000 16,460,000 4,990,000 3,824,000 1,080,000 111,298,000" 0 357,000 518,000 975,000 879,000 866,000 1,745,000 176,000 662,000 750,000 2,326,000 2,703,000 520.000 7,137^000 680,000 3,718,000 866,000 $128,964,000 6,6% 1,8% 3.0% 2.2% 4.0% -1.6% -100.0% 0.6% 00% -xw 19.6% 19.8% 197^^ 19.7% 19.7% 19.6% 2.9% 27.9% 2.2% 0.0% 6.6% 0.0% 0,0% 4.8% $3,312,000 667,000 479,000 105,000 147,000 (17,000) 4,593^000 (46,000) 2,000 0 (44,000) 144,000 143,000 287,000 29,000 109,000 123,000 66,000 589.000 11,000 927,000 $6,921,000 • INTEREST IS CALCULATED ON AN AMORTIZED COST BASIS B-21 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES Exhibit 3 A-2 REVENUE SOURCE ACTUAL REVENUE 2012-13 ISPECIAL REVENUE FUNDS AFFORDABLE HOUSING AFFfiRDABLE HOUSINC FEES FEDERAL GRANT PROPERTY TAX INTEREST OTHER TOTAL AFFORDABLE HOUSING BUENA VISTA CHANNEL MAINTENANCE BUENA VISTA FEES INTEREST TOTAL BUENA VISTA CHANNEL MAINTENANCE CITIZEN'S OPTION FOR PUBLIC SAFETY STATE FUNDING mm TOTAL CITIZENS OPTION FOR PUBLIC SAFETY COMMUNITY ACTIVITY GRANTS INTEREST TOTAL COMMUNITY ACTIVITY GRANTS COMMUNITY DEVELOPMENT BLOCK GRANT FEDERAL GRANT INTEREST OTHER TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT CULTURAL ARTS DONATIONS DONATIONS INTEREST OTHER TOTAL CULTURAL ARTS DONATIONS LIBRARY AND ARTS ENDOWMENT FUND INTEREST TOTAL LIBRARY AND ARTS ENDOWMENT FUND LIBRARY GIFTS/BEQUESTS GIFTS/6E0UESTS INTEREST TOTAL LIBRARY GIFTS/BEQUESTS LIGHTING AND LANDSCAPING DISTRICT NO. #2 LLDiJFEES INTEREST OTHER TOTAL LIGHTING AND LANDSCAPING DIST. NO. #2 LOCAL CABLE INFRASTRUCTURE FUND CABLE FEES INTEREST TOTAL LOCAL CABLE INFRASTRUCTURE FUND MEDIAN MAINTENANCE MEDIAN MAINTENANCE FEES INTEREST OTHER TOTAL MEDIAN MAINTENANCE PARKING IN LIEU IN LIEU FEES INTEREST TOTAL PARKING IN LIEU POLICE ASSET FORFEITURE ASSET FORFEITURES INTEREST TOTAL POLICE ASSET FORFEITURE POLICE GRANTS FEDERAL GRANT TOTAL POLICE GRANTS $1,120,220 831,073 454 148,609 1,091,830 3,192,186 86.639 1,940 8>,4W 178,583 178,583 1,616 1,164,716 433 254,016 1,419,165 56,360 155 600 S?,io5 428 127,381 664 128,036 467,971 1,994 5,400 475,366 358,971 1,264 360,235 357,401 73 383,761 741.235 0 756 106,629 180 106,809 666,193 666!l93 PROJECTED REVENUE 2013-14 $1,676,000 60,000 0 155,600 46,000 1,927,500 ' 92,000 12,000 104,000 148,000 148 000 12,000 12,000 230,000 0 mm 22,000 1,000 0 23,000 3,000 3,000 147,000 2,000 149,000 390.000 14,500 5,600 410,000 348.000 6,000 356,000 359,000 0 357,400 yi6,460 104,000 6,000 109,000 97,000 6,000 103.000 93,000 93,000 ESTIMATED REVENUE 2014-15 $170,000 700,000 177,000 150,000 168,000 1,365,000 100,000 12,000 112,000 125,000 1«,600 10,000 530,000 0 120,000 650,000 26,000 0 7,000 33,000 2,000 2,000 130,000 0 130,000 535,000 19,000 0 360,000 7,000 367,000 359,000 0 485,000 844,000 60,000 5,000 55,000 CHANGE AS % OF FY 13-14 PROJECTED -89.9% 1300 0% 0.0% -3.6% 266.2% -29.2% 8.7% 0.0% TW -16.6% -16.5% •^ww 130 4% 0.0% 0.0% 182.6% 18.2% -1000% 00% 43.5% -11.6% -100.0% 37.2% 31.0% -100.0% 35.1% 3.6% -12.6% 0.0% 0.0% 35.7% -1000% -100.0% -100.0% -48.6% -16.7% -100.0% DIFFERENCE 2013-14 TO 2014-15 ($1,506,000) 650.000 177,000 (5,600) 122,000 8,000 0 8,000 (23,000) (23,000) (2,000) (2,000) 300,000 0 120,000 420,000 4,000 (1,000) 7,000 10,000 (1,000) (1,000) (17,000) (2,000) (19^000) 145,000 4,600 (6,500) 144,000 12,000 (1,000) 11,000 0 0 127,600 127,600 (104,000) (5^000) (109,000) (47,000) (1,000) (48^000) (93,000) gioSo) ISPECIAL REVENUE FUNDS - CONTINUED" RECREATION DONATIONS DONATIONS & GRANTS INTEREST TOTAL RECREATION DONATIONS RENTAL ASSISTANCE FEDERAL GRANT INTEREST 42,694 426 43,120 5,263,810 3,723 32,000 1,500 33,500 6,100,000 6,000 38,000 0 38,000 6,900,000 5,000 18.8% -100.0% -3.3% 0.0% 6,000 (1,600) 4!600 (200,000) 0 B-22 HI CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES Exhibit 3 A-2 REVENUE SOURCE ACTUAL REVENUE 2012-13 PROJECTED REVENUE 2013-14 60,000 6,156,()()6 ESTIMATED REVENUE 2014-15 CHANGE AS % OF FY 13-14 PROJECTED DIFFERENCE 2013-14 TO 2014-15 (50,000) OTHER TOTAL RENTAL ASSISTANCE SENIOR DONATIONS 27,673 6,295,106 DONATIONS INTEREST OTHER TOTAL SENIOR DONATIONS STREET LIGHTING 121,497 351 16,110 136,968 STREET LIGHTING FEES OTHER INTEREST TOTAL STREET LIGHTING STREET TREE MAINTENANCE 731,952 719,946 3,726 1,455,622 TREE MAINTENANCE FEES INTEREST OTHER TOTAL STREET TREE MAINTENANCE 463,949 93 151,680 616,722 12,000 3,500 12,000 27m 731,000 146,600 12,500 890,000 463,000 0 194,200 657 5()0 0 5,905,000 10,000 0 16,000 25,000 -16.7% -100.0% 25.0% 731,000 129,000 12,000 0.0% -12.0% -4.0% 872,000 -2.0% 463,000 0 64,000 517^000 0.0% 00% -72.2% -21.3% (250,000) (2,000) (3,500) 3,000 (2,500) 0 (17,600) (500) (1^:606) 0 0 (140,200) il40,200) TOTAL SPECIAL REVENUE FUNDS $16,960,718 $12,038,100 $11,604,000 ($434,100) B-23 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES Exhibit 3 A-2 REVENUE SOURCE ACTUAL PROJECTED ESTIMATED CHANGE AS % DIFFERENCE REVENUE REVENUE REVENUE OF FY 13-14 2013-14 TO 2012-13 2013-14 2014-15 PROJECTED 2014-15 $26,069,601 $26,100,000 $26,486,670 6.5% $1,386,670 8,863,504 9,000,000 9,497,250 5.5% 497,250 2,905,812 2,758,000 2,861,600 3.8% 103,500 146,308 130,000 135,000 3 9% 5,000 134,266 130,000 135,000 39% 6,000 334,763 255,000 267,600 4.9% 12,500 (10,661) 68,000 68,600 0.7% 600 77,616 66,000 67,000 3.6% 2,000 110,366 76,000 87,000 16 0% 12,000 1,936,867 306,000 316,500 38% 11,500 39,548,441 iifi'ri.m 39,911,920 5.4% 2,035,920 6,126.951 6,300,000 6,650,000 4.0% 250,000 635,116 660,000 660,000 0,0% 0 1,229,340 1,160,000 1,260,000 8.7% 100,000 15,348 62,000 0 -1000% (62,000) 166,388 100,000 173,476 73.5% 73,475 8,163,142 8,262,000 8,633,475 4.5% 3:'1,4?6 11,733,423 11,700,000 11,700,000 0.0% 0 36,697 36,000 35,000 00% 0 180,097 175.000 180,000 2.9% 5,000 89,284 75,000 80,000 6.7% 6,000 46,766 76,000 63,119 -17.0% (12,881) 23,468 39,000 45,000 16.4% 6,000 12,108,715 12,100,000 12,103,119 00% 3,119 18,690 118,000 112,000 -5.1% (6,000) 289,201 299,000 300,000 0.3% 1,000 67.697 60,000 59,000 -1.7% (1,000) 2,679,386 2,654,000 2,670,700 0.6% 16,700 319,160 462,000 376,962 -184% (85,038) 3,364,034 3,5^3,000 3,618,662 -2.1% (74,336) 90,069 0 162 0.0% 152 6,277,627 6,345,000 6,696,403 4.0% 250,403 409,606 999,000 1,031,240 3.2% 32,240 6,VW,291 7,344,000 7,626,796 39% 282,^95 $69,961,623 $69,175,000 $71,793,971 3.8% $2,618,971 I ENTERPRISE FUNDS WATER OPERATIONS WATER SALES READY TO SERVE CHARGES PROPERTY TAXES NEW ACCOUNT CHARGES BACK-FLOW PROGRAM FEES PENALTY FEES INTEREST ENGINEERING OVERHEAD SERVICE CONNECTION FEES OTHER TOTAL WATER OPERATIONS RECYCLED WATER OPERATIONS WATER SALES READY-TaSERVE CHARGE RECYCLED WATER CREDITS INTEREST OTHER TOTAL RECYCLED WATER OPERATIONS WASTEWATER OPERATIONS SERVICE CHARGES MISC SEWER ENGINEERING OVERHEAD PENALTY FEES INTEREST OTHER TOTAL WASTEWATER OPERATIONS SOLID WASTE MANAGEMENT INTEREST RECYCLING FEES (AB939) PENALTY FEES TRASH SURCHARGE OTHER TOTAL SOLID WASTE MANAGEMENT GOLF COURSE OPERATIONS -WTEREST CHARGES FOR SERVICES OTHER TOTAL GOLF COURSE OPERATIONS TOTAL ENTERPRISE FUNDS B-24 L/9 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES Exhibit 3 A-2 REVENUE SOURCE ACTUAL REVENUE 2012-13 PROJECTED REVENUE 2013-14 ESTIMATED REVENUE 2014-15 CHANGE AS % OF FY 13-14 PROJECTED DIFFERENCE 2013-14 TO 2014-15 I INTERNAL SERVICE FUNDS" WORKERS' COMPENSATION INTERDEPARTMENTAL INTEREST OTHER TOTAL WORKERS' COMPENSATION RISK MANAGEMENT INTERDEPARTMENTAL INTEREST OTHER TOTAL RISK MANAGEMENT SELF-INSURED BENEFITS INTERDEPARTMENTAL OTHER TOTAL SELF-INSURED BENEFITS VEHICLE MAINTENANCE INTERDEPARTMENTAL INTEREST OTHER TOTAL VEHICLE MAINTENANCE VEHICLE REPLACEMENT INTERDEPARTMENTAL INTEREST OTHER TOTAL VEHICLE REPLACEMENT INFORMATION TECHNOLOGY INTERDEPARTMENTAL INTEREST OTHER TOTAL INFORMATION TECHNOLOGY TOTAL INTERNAL SERVICE FUNDS $1,601,120 8,281 761,194 1,858,560 466 21,069 1.880,074 748,806 1,884,286 2,633,091 2,861,958 (2,382) 32,560 2,892,136 1,820,012 26,068 48,087 1,6S4,167 6,656,905 7,929 23,330 6,688,164 $18,258.227 $1,501,000 75,000 1,192,000 2,768,000 1,952,000 18,000 767,000 i.ysrm 749,000 2,116,000 2,864!000 2,795,000 0 40,000 2,835,000 1,251,000 179,000 0_ 1,430,000 6,983,000 63,000 6,000 7,052,000 $19,686,000 $1,651,230 60,000 2,000,000 i,'70^,iia 1,951,490 0 0 1,951,490 786,920 114,740 901,660 3,239,711 0 29,000 3,268,711 1,680,626 0 0 1,680,625 8,176,353 26,400 0 8,202,763 10.0% -33.3% 67.8% 33.7% 0.0% -100.0% -100.0% -ie.V'/, 5.1% -94.6% -68.5% 16.9% 0,0% -27 6% 15.3% 34.3% -1000% 00% 17.5% 17 1% -68 1% -100.0% $150,230 (26,000) 808,000 933,230 (510) (18,000) (76A000) (785,610) 37,920 (2,000^260) (1,962!340) 444,711 0 433711 429,625 (179,000) 0 250,625 1,193,353 (36,600) (6,000) 1,150 763 IREDEVELOPMENT OBLIGATION RETIREMENT FUNDS) VILLAGE RDA OBLIGATION RETIREMENT FUND TAX INCREMENT INTEREST OTHER TOTAL VILLAGE OPERATIONS / DEBT SERVICE 639,618 64,848 2,920,979 3,626,446 TOTAL REDEVELOPMENT FUNDS $3,625,445 1.646,000 3,000 0 1,649,000 $1,649,000 1,997,828 20,000 0 2,017,828 $2,017,828 21.4% 566.7% 0.0% TTW 351,828 17,000 0 368,828 $368,828 B-25 30 CITY OF CARLSBAD OPERATING FUNDS Exhibit 3 A-3 DEPARTMENT %INCR/(DECR) 2013-14 13-14 BUD 2011-12 2012-13 ESTIMATED 2013-14 2014-16 TO ACTUAL* ACTUALS EXPENDITURES BUDGET BUDGET 14-15 BUD $337,599 $364,428 $340,274 $364,856 367,220 0.6% 1,289,939 1,286,037 1,460,000 1,316,806 1,373,159 4 3% 124,036 101,502 336,000 63,347 631,474 739.0% 1,442,294 1,737,511 1,765,000 1,388,651 1,874,668 36.0% 183,730 186,697 202,051 207,614 200,226 -36% 638,641 698,799 880,000 697,185 1,283,267 84.1% 4,016,139 4,363,874 4,983,326 4,038,359 5,629,904 39.4% 3,396,659 3,248,400 4,432,000 3,591,465 3,747,684 4 3% 2,285,191 2,293,015 2,289,000 2,399,628 2,876,229 199% 687,969 660,547 292,000 802,226 302,342 -62 3% 6,368,819 6,191,962 7,013,000 6,793,319 6,926,166 2 0% 7,036,103 6,961,921 7,749,637 6,842,728 8,169,731 19 2% 499,230 622,669 603,095 698,583 721,317 20 6% 7,634,333 7,484,690 8,352,732 7,441,311 8,881,048 19 3% 10,418,253 10,282,856 10,679,637 10,394,004 11,228,043 8 0% 12,160,698 11,603,390 13,238,000 13,198,247 14,816,116 12.3% 22,678,951 21,886,246 23,917,637 23,592,261 26,043,159 10 4% 17,034,490 17,915,669 17,904,427 17,777,047 18,933,836 6 6% 27,606,352 27,756,320 29,380,439 28,746,830 29,077,696 12% 44,640,842 45,671,989 47,284,866 46,523,877 48,011,532 32% 4,707,149 4,734,322 6,088,818 5,566,646 6,100,791 9 6% 8,327,016 8,084,830 9,200,000 8,696,680 9,277,863 67% 237,203 270,793 271,303 279,098 278,334 -0.3% 13,271,367 13,089,945 15,660,121 14,542,224 15,666,988 7.7% GENERAL FUND POLICY AND LEADERSHIP GROUP CITY COUNCIL CITY ATTORNEY CITY CLERK CITY MANAGER CITY TREASURER COMMUNITY OUTREACH AND ENGAGEMENT TOTAL POLICY AND LEADERSHIP GROUP ADMINISTRATIVE SERVICES FINANCE HUMAN RESOURCES RECORDS MANAGEMENT TOTAL ADMINISTRATIVE SERVICES COMMUNITY DEVELOPMENT COMMUNITY SERVICES LIBRARY AND CULTURAL ARTS PARKS AND RECREATION TOTAL COMMUNITY SERVICES PUBLIC SAFETY FIRE POLICE TOTAL PUBLIC SAFETY PUBLIC WORKS COMMUNITY AND ECONOMIC DEVELOPMENT HOUSING AND NEIGHBORHOOD SERVICES TOTAL COMMUNITY DEVELOPMENT PROPERTY AND ENVIROMENTAL MANAGEMENT TRANSPORTATION STORM DRAIN ENGINEERING TOTAL PUBLIC WORKS NOTE ESTIMATED EXPENDITURES MAY EXCEED ADOPTED BUDGET SINCE THEY INCLUDE PRIOR YEAR BUDGET APPROPRIATIONS • ACTUALS, ESTIMATED EXPENDITURES AND BUDGET HAVE BEEN ADJUSTED TO REFLECT THE CITY'S REORGANIZATION IMPLEMENTATION. B-26 SI CITY OF CARLSBAD OPERATING FUNDS Exhibit 3 A-3 DEPARTMENT 2011-12 ACTUAL* 2012-13 ACTUALS 2013-14 ESTIMATED EXPENDITURES 2013-14 BUDGET 2014-15 BUDGET %INCR/(DECR) 13- 14 BUD TO 14- 15 BUD GENERAL FUND-CONTINUED | MISCELLANEOUS NON-DEPARTMENTAL EXPENDITURES COMMUNITY CONTRIBUTIONS 187,316 135,057 30,000 0 0 DUES & SUBSCRIPTIONS 64,481 51,492 62,000 60,000 66,000 -83% LEGAL SERVICES 60,666 28,618 80,000 80,000 80,000 00% PROFESSIONAL SERVICES 166,892 392,391 675,000 476,000 185,000 -61 1% OTHER MISCELLANEOUS EXPENDITURES 367,818 270,516 400,000 0 0 PERSONNEL RELATED 57,904 63,719 134,000 175,000 904,632 4169% PROPERTY TAX & OTHER ADMINISTRATION 735,666 685,854 560,000 650,000 622,000 -4 3% TOTAL EXPENDITURES 1,630,723 1,627,646 1,931,000 1,440,000 1,846,632 28 2% TRANSFERS INFRASTRUCTURE REPLACEMENT FUND 7,382,000 7,547,000 7,800,000 7,800,000 8,302,000 64% TRANSFERS TO SELF INSURED BEN.-PERS SETASIDE 1,400,000 1,800,000 2,000,000 2,000,000 0 -100 0% TRANSFERS TO GOLF COURSE 1,644,592 251,072 998,549 998,549 1,031,240 3.3% TRANSFER TO LLD#1 (MEDIANS & TREES) 473,000 527,746 545,000 646,000 539,000 -1.1% TRANSFER TO STORM WATER PROGRAM 166,497 245,931 263,000 253,000 251,962 -0,4% OTHER MISCELLANEOUS TRANSFERS 1,629,806 668,661 3,197,800 2,197,800 0 -100.0% TOTAL TRANSFERS 12,694,895 11,030,310 14,794,349 13,794,349 10,124,202 -266% TOTAL TRANSFERS TOTAL MISCELLANEOUS NON-DEPARTMENTAL SUBTOTAL GENERAL FUND CONTINGENCIES TOTAL GENERAL FUND 14,326,618 12,557,956 16,725,349 16,234,349 11,970,834 -21 4% TOTAL MISCELLANEOUS NON-DEPARTMENTAL SUBTOTAL GENERAL FUND CONTINGENCIES TOTAL GENERAL FUND 112,636,069 111,246,562 123,837,030 118,166,690 123,119,620 4 2% TOTAL MISCELLANEOUS NON-DEPARTMENTAL SUBTOTAL GENERAL FUND CONTINGENCIES TOTAL GENERAL FUND 0 0 0 1,600,000 1,600,000 00% TOTAL MISCELLANEOUS NON-DEPARTMENTAL SUBTOTAL GENERAL FUND CONTINGENCIES TOTAL GENERAL FUND $112,636,069 $111,246,562 $123,837,030 $119,665,690 $124,619,620 4 1% B-27 6^ DEPARTMENT CITY OF CARLSBAD OPERATING FUNDS BUDGET EXPENDITURE SCHEDULE Exhibit 3 A-3 2011-12 ACTUAL* 2012-13 ACTUALS 2013-14 ESTIMATED EXPENDITURES 2013-14 BUDGET 2014-16 BUDGET %INCR/(DECR) 13- 14 BUD TO 14- 16 BUD SPECIAL REVENUE FUNDS AFFORDABLE HOUSING BUENA VISTA CHANNEL MAINTENANCE CITIZEN'S OPTION FOR PUBLIC SAFETY COMMUNITY ACTIVITY GRANTS COMMUNITY DEVELOPMENT BLOCK GRANT CULTURAL ARTS DONATIONS LIBRARY ANO ARTS ENDOWMENT FUND LIBRARY GIFTS/BEQUESTS LIGHTING AND LANDSCAPING DISTRICT NO. 2 LOCAL CABLE INFRASTRUCTURE FUND MEDIAN MAINTENANCE PARKING IN LIEU POLICE ASSET FORFEITURE POLICE GRANTS RECREATION DONATIONS RENTAL ASSISTANCE SENIOR DONATIONS STREET LIGHTING STREET TREE MAINTENANCE TOTAL SPECIAL REVENUE FUNDS $668,816 111,763 99,669 1,680 1,287,064 56,417 4,196 117,962 214,644 209,422 759,636 0 247,319 748,169 44,795 6,620,112 16,924 1,180,248 662,694 $13,051,309 $4,211,186 204,468 124,984 45,460 2,096,540 41,142 2,000 91,764 233,666 261,511 730,336 42,359 202,161 543,148 21,296 6,356,545 26,447 851,100 643,490 $16,726,601 $493,297 115,000 131,377 10,000 229,810 73,000 0 150,000 254,000 299,000 800,000 42,200 140,323 172,000 6,000 6,175,000 20,000 774,500 625,000 $10,610,607 $461,067 105,926 126,036 10,000 563,190 58,400 4,000 63,367 246,439 356,738 741,370 42,000 251,761 0 61,969 5,990,386 36,100 882,971 649,668 $10,649,386 $537,380 106,276 142,368 14,000 94,639 74,600 4,000 50,375 261,476 622,138 843,833 44,000 181,140 0 80,600 6,249,065 36,600 860,276 533,346 $10,625,900 16.6% 03% 13.9% 40 0% -83 2% 27 6% 0 0% -20 6% 2 0% 464% 13 8% 4 8% -28 1% 29 9% 4 3% 4 3% -2.6% -17 9% -02% ENTERPRISE FUNDS WATER OPERATIONS RECYCLED WATER OPERATIONS WASTEWATER OPERATIONS SOLID WASTE MANAGEMENT GOLF COURSE OPERATIONS TOTAL ENTERPRISE FUNDS $30,796,638 7,332,486 10,374,682 2,941,131 7,528,195 $68,973,131 $36,015,968 7,264,468 11,388,038 2,861,179 7,665,238 $64,194,881 $36,160,428 10,938,812 11,796,876 2,870,363 7,396,076 $69,162,665 $36,077,284 7,523,438 11,186,522 3,595,771 7,498,961 $37,907,861 7,596,449 12,424,199 3,613,918 7,477,931 $66,881,976 $68,919,348 6.1% 1.0% 11 1% -2.3% -0 3% 46''/ INTERNAL SERVICE FUNDS WORKERS' COMPENSATION RISK MANAGEMENT SELF-INSURED BENEFITS VEHICLE MAINTENANCE VEHICLE REPLACEMENT INFORMATION TECHNOLOGY TOTAL INTERNAL SERVICE FUNDS $2,236,534 1,366,762 892,560 2,773,322 1,406,396 6,298,298 $14,962,862 $3,962,146 1,871,776 3,404,933 2,702,769 660,649 6,141,226 $18,743,398 $3,904,882 1,375,000 709,222 2,977,813 3,038,406 7,200,000 $19,205,322 $1,774,781 1,701,927 1,621,397 2,874,734 1,287,666 8,088,407 $17,248,811 $2,026,466 1,809,248 3,564,614 3,269,004 1,952,500 9,308,666 $21,920,397 14 2% 6 3% 133 6% 13 7% 61 6% 16 1% 27 1% IREDEVELOPMENT OBLIGATION RETIREMENT FUNDsj VILLAGE RDA OBLIGATION RETIREMENT FUND sec RDA OBLIGATION RETIREMENT FUND TOTAL REDEVELOPMENT $1,473,037 146,863 $1,619,900 $763,349 0 $763,349 $1,191,370 0_ $1,191,370 $1,291,415 0_ $1,291,415 $1,315,279 $1,316,279 TOTAL OPERATING FUNDS $201,243,271 $211,674,791 $223,896,784 $214,737,278 $227,400,544 General Fund Non GF $124,619,620 102,780,924 $227,400,544 NOTE: Estimated expenditures may exceed Adopted Budget since they include prior year budget appropriations. B-28 ^3 EXHIBIT 3-B CITY OF CARLSBAD CAPITAL FUNDS PROJECTED FUND BALANCES FOR FY 2013-14 JULY 1,2013 PROJECTED JUNE 30,2014 UNRESERVED PROJECTED PROJECTED DEBT SERVICE PROJECTED FUND BALANCE REVENUES EXPENDITURES LOANS & OTHER BALANCE BTD#2 - POINSETTIA LANE/AVIARA PKWY 9,830,736 789,537 0 0 10,620,273 BTD#3 - CANNON ROAD WEST 288,489 40,349 0 0 328,838 CFD#1 -CITYWIDE 66,982,848 2,192,138 0 179,691 68,995,295 GAS TAX 16,283,016 3,376,253 1,215,839 600,000 17,843,430 GENERAL CAPITAL CONST. 45,773,540 1,684,259 4,944,641 0 42,513,158 GRANTS - FEDERAL (173,488) 405,751 167,962 0 64,301 INFRASTRUCTURE REPLACEMENT 76,613,006 8,751,546 1,738,121 0 83,626,431 OTHER 3,008,013 26,997 0 0 3,035,010 PARK FEE ZONES 5,13,16 2,763,395 72,817 0 0 2,836,212 PARK-IN-LIEU NE 898,643 10,504 0 0 909,147 PARK-IN-LIEU NW 391,342 158,025 0 0 549,367 PARK-IN-LIEU SE 1,228,239 110,336 0 0 1,338,575 PARK-IN-LIEU SW 1,747,767 84,584 0 0 1,832,351 PLANNED LOCAL DRAIN'G 5,843,431 642,011 177,931 0 6,307,511 PUBLIC FACILITIES FEE 39,794,717 2,008,134 6,488,791 15,000 35,299,060 RANCHO SANTA FE ROAD PROJECT 7,859,286 1,441,669 85,013 8,595,009 620,933 SEWER CONNECTION 18,710,543 34,207,828 808,693 928,419 51,181,259 SEWER REPLACEMENT 31,157,294 3,875,264 5,814,543 0 29,218,015 TDA 9,011 666,510 672,801 0 2,720 TRAFFIC IMPACT FEE 20,068,918 2,163,692 434,566 0 21,798,044 TRANSNET/BIKE 70,604 441 0 71,045 0 TRANSNET/HIGHWAY 0 0 0 0 0 TRANSNET/LOCAL 18,832,085 3,388,837 2,369,737 0 19,851,185 TRANSNET/STP 371,198 4,337 0 0 375,535 WATER - MAJOR FACILITY 25,799,871 916,521 0 0 26,716,392 WATER - RECYCLED WATER 0 5,099,998 15,053 0 5,084,945 WATER - REPLACEMENT 57,137,198 8,919,220 4,787,270 0 61,269,148 TOTAL 451,289,702 81,037,558 29,720,961 10,389,164 492,217,135 S^ CITY OF CARLSBAD CAPITAL FUNDS PROJECTED FUND BALANCES FOR FY 2014-15 EXHIBIT 3-B JULY 1,2014 06/30/2014 07/01/2014 2014-15 JUNE 30, 2015 PROJECTED ESTIMATED CONTINUING NEW TOTAL CIP PROJECTED FUND BALANCE REVENUES APPROPR, APPROPR. APPROPR. BALANCE BTD#2 - POINSETTIA LANE/AVIARA PKWY 10,620,273 16,920 388,342 0 388,342 10,248,851 BTD#3 - CANNON ROAD WEST 328,838 80,112 0 0 0 408,950 CFD#1 - CITYWIDE 68,995,295 1,263,042 13,332,013 110,000 13,442,013 56,816,323 GAS TAX 17,843,430 2,815,174 13,629,851 3,310,340 16,940,191 3,718,413 GENERAL CAPITAL CONST. 42,513,158 338,456 8,507,437 6,722,963 15,230,400 27,621,213 GRANTS - FEDERAL 64,301 1,233,794 64,301 1,233,794 1,298,095 0 INFRASTRUCTURE REPLACEMENT 83,626,431 8,300,000 9,954,854 4,458,250 14,413,104 77,513,327 OTHER 3,035,010 567,000 1,612,231 567,000 2,179,231 1,422,779 PARK FEE ZONES 5,13,16 2,836,212 14,463 0 0 0 2,850,675 PARK-IN-LIEU NE 909,147 0 0 0 0 909,147 PARK-IN-LIEU NW 549,367 292,672 0 0 0 842,040 PARK-IN-LIEU SE 1,338,575 37,421 0 0 0 1,375,996 PARK-IN-LIEU SW 1,832,351 5,346 219,100 0 219,100 1,618,596 PLANNED LOCAL DRAIN'G 6,307,511 456,247 2,194,041 846,613 3,040,654 3,723,105 PUBLIC FACILITIES FEE 35,299,060 804,357 14,934,272 200,000 15,134,272 20,969,145 RANCHO SANTA FE ROAD PROJECT 620,933 0 520,931 0 520,931 100,002 SEWER CONNECTION 51,181,259 5,823,798 42,965,347 9,575,191 52,540,538 4,464,518 SEWER REPLACEMENT 29,218,015 4,550,000 15,152,263 12,787,059 27,939,322 5,828,693 TDA 2,720 0 4 0 4 2,716 TRAFFIC IMPACT FEE 21,798,044 1,138,881 13,091,809 6,486,000 19,577,809 3,359,116 TRANSNET/BIKE 0 0 0 0 0 0 TRANSNET/HIGHWAY 0 0 0 0 0 0 TRANSNET/LOCAL 19,851,185 3,328,000 9,828,214 2,966,278 12,794,492 10,384,693 TRANSNET/STP 375,535 0 345,000 0 345,000 30,535 WATER - MAJOR FACILITY 26,716,392 354,534 1,388,405 1,202,500 2,590,905 24,480,021 WATER - RECYCLED WATER 5,084,945 11,000,000 5,084,945 11,000,000 16,084,945 0 WATER - REPLACEMENT 61,269,148 6,223,000 33,650,415 8,192,500 41,842,915 25,649,233 TOTAL 492,217,135 48,643,216 186,863,775 69,658,488 256,522,263 284,338,087 EXHIBIT 3-B CITY OF CARLSBAD CAPITAL FUNDS REVENUES ACTUAL AND ESTIMATED 2010-11 2011-12 2012-13 2013-14 2014-15 ACTUAL ACTUAL ACTUAL PROJECTED ESTIMATED FUND REVENUE REVENUE REVENUE REVENUE REVENUE BTD#2 - POINSETTIA LANE/AVIARA PKWY 174,051 754,248 978,413 789,537 16,920 BTD#3 - CANNON ROAD WEST 63,308 1,933 121,728 40,349 80,112 CFD#1 -CITYWIDE 3,018,210 3,440,334 2,738,841 2,192,138 1,263,042 GAS TAX 2,701,571 3,246,871 2,572,724 3,376,253 2,815,174 GENERAL CAPITAL CONST. 1,151,005 2,226,470 147,721 237,259 338,455 GRANTS - FEDERAL 247,653 158,153 298,019 1,852,751 1,233,794 INFRASTRUCTURE REPLACEMENT 8,123,424 8,267,968 7,718,901 8,751,546 8,300,000 OTHER 59,834 39,633 7,265 26,997 567,000 PARK FEE ZONES 5,13,16 138,058 121,800 96,849 72,817 14,463 PARK-IN-LIEU NE 11,984 10,419 1,471 10,504 0 PARK-IN-LIEU NW 8,729 145,792 239,643 158,025 292,672 PARK-IN-LIEU SE 32,610 284,214 13,434 110,336 37,421 PARK-IN-LIEU SW 200,360 881,352 65,918 84,584 5,346 PLANNED LOCAL DRAIN'G 171,867 225,052 498,734 642,011 456,247 PUBLIC FACILITIES FEE 2,938,293 3,224,274 2,253,212 2,008,134 804,357 RANCHO SANTA FE ROAD PROJECT 143,790 57,471 2,951,512 1,441,669 0 SEWER CONNECTION 917,116 1,107,247 542,008 34,207,828 5,823,798 SEWER REPLACEMENT 3,080,381 4,022,001 4,772,543 3,875,264 4,550,000 TDA 0 208,672 0 666,510 0 TRAFFIC IMPACT FEE 1,791,212 1,719,138 1,488,403 2,163,692 1,138,881 TRANSNET/BIKE 59,157 396 122 441 0 TRANSNET/HIGHWAY 18,966 16,490 1,575 0 0 TRANSNET/LOCAL 3,711,539 1,807,535 761,273 3,388,837 3,328,000 TRANSNET/STP 4,950 4,301 608 4,337 0 WATER - MAJOR FACILITY 1,127,989 1,516,854 1,232,974 916,521 354,534 WATER - RECYCLED WATER 464,293 0 0 5,099,998 11,000,000 WATER - REPLACEMENT 5,974,696 5,992,152 5,821,417 8,919,220 6,223,000 TOTAL CAPITAL FUNDS 36,335,046 39,480,770 35,325,308 81,037,558 48,643,216 Note: Revenues include loans, advances and transfers. CITY OF CARLSBAD CAPITAL FUNDS BUDGET EXPENDITURE SCHEDULE EXHIBIT 3-B 2011-12 2012-13 2013-14 2013-14 2014-15 2014-15 ACTUAL ACTUAL ESTIMATED CONTINUING NEW TOTAL CIP FUND EXPENSE EXPENSE EXPENSE APPROPR. APPROPR. APPROPR BTD#2 - POINSETTIA LANE/AVIARA PKWY 7,970 252,991 0 388,342 0 388,342 BTD#3 - CANNON ROAD WEST 0 0 0 0 0 0 CFD#1 -CITYWIDE 79,213 100,950 179,691 13,332,013 110,000 13,442,013 GAS TAX 1,550,072 1,798,131 1,815,839 13,629,851 3,310,340 16,940,191 GENERAL CAPITAL CONST. 9,780,427 8,766,191 4,944,641 8,507,437 6,722,963 15,230,400 GRANTS - FEDERAL 184,643 257,085 167,962 64,301 1,233,794 1,298,095 INFRASTRUCTURE REPLACEMENT 971,791 704,485 1,738,121 9,954,854 4,458,250 14,413,104 OTHER 592 12,318 0 1,612,231 567,000 2,179,231 PARK FEE ZONES 5,13,16 0 0 0 0 0 0 PARK-IN-LIEU NE 0 0 0 0 0 0 PARK-IN-LIEU NW 67,439 0 0 0 0 0 PARK-IN-LIEU SE 0 0 0 0 0 0 PARK-IN-LIEU SW 0 0 0 219,100 0 219,100 PLANNED LOCAL DRAIN'G 369,439 251,900 177,931 2,194,041 846,613 3,040,654 PUBLIC FACILITIES FEE 176,295 11,931,075 6,503,791 14,934,272 200,000 15,134,272 RANCHO SANTA FE ROAD PROJECT 76,851 58,203 8,680,022 520,931 0 520,931 SEWER CONNECTION 4,690,166 2,384,830 1,737,112 42,965,347 9,575,191 52,540,538 SEWER REPLACEMENT 3,328,934 4,510,826 5,814,543 15,152,263 12,787,059 27,939,322 TDA 64,992 22,111 672,801 4 0 4 TRAFFIC IMPACT FEE 171,991 286,710 434,566 13,091,809 6,486,000 19,577,809 TRANSNET/BIKE 48,627 0 71,045 0 0 0 TRANSNET/HIGHWAY 0 1,417,708 0 0 0 0 TRANSNET/LOCAL 2,241,943 4,220,724 2,369,737 9,828,214 2,986,278 12,794,492 TRANSNET/STP 0 0 0 345,000 0 345,000 WATER - MAJOR FACILITY 132,128 27,323 0 1,388,405 1,202,500 2,590,905 WATER - RECYCLED WATER 729 0 15,053 5,084,945 11,000,000 16,084,945 WATER - REPLACEMENT 679,502 2,752,969 4,787,270 33,650,415 8,192,500 41,842,915 TOTAL CAPITAL FUNDS 24,623,744 39,756,530 40,110,125 186,863,775 69,658,488 256,522,263 Note: Expenditures include loans, advances and transfers. 57 E SS £ > o a E a re re 0. in o IT) <Ti CC < 00 LLI > o ^ 00 < ro r-GC T* < D >- o LU TH > O —' fV E S2 Ol p c V E > o a Rl re LA O (N < CO > o 00 a: ^ < LLI rH >- o CC < If) >- O < in >• o E re p c V E Si S a E a re U re c a. m o IN < 00 >- o ^ CO CC V < >- o < li) >• o < m LU rH >• O < ^ >- o _ o z < u. 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X O EXHIBIT 3 - C 1 PERSONNEL ALLOCATIONS 1 FINAL FINAL FINAL BUDGET BUDGET BUDGET 2014-15 2012-13 2013-14 2014-15 CHANGES CITY ATTORNEY CITY CLERK CITY COUNCIL CITY MANAGER CITY TREASURER COMMUNICATIONS COMMUNITY AND ECONOMIC DEVELOPMENT FINANCE AND RISK MANAGEMENT FIRE HOUSING AND NEIGHBORHOOD SERVICES HUMAN RESOURCES & WORKERS COMP INFORMATION TECHNOLOGY LIBRARY & ARTS PARKS AND RECREATION POLICE PROPERTY AND ENVIRONMENTAL MANAGEMENT RECORDS MANAGEMENT TRANSPORTATION UTILITIES 7.00 0,00 1.00 7,00 0,75 2.75 47.00 30,50 87.75 10,00 9.00 22.50 51.25 68.40 161,00 40.55 6.00 54.40 67,65 7,00 0.00 1,00 7.00 0,75 2,75 44.00 31.50 88.00 10.00 9.00 22.50 51,25 67.60 161,00 40.60 5.00 53,40 65.40 7.00 3.00 I. 00 7.00 0.75 4.75 44.00 31.50 89.00 12,00 II, 00 22.50 50,25 61.60 162.00 40,90 2.00 55.90 64.60 0.00 3.00 0,00 0.00 0.00 2.00 0.00 0.00 1,00 2.00 2.00 0.00 {1 00) (6.00) 1.00 0,30 (3.00) 2,50 (0.80) FULL AND 3/4 TIME LABOR FORCE 674.50 667.75 670.75 3.00 SUMMARY OF REQUESTED LABOR FORCE BY CATEGORY 2012-13 2013-14 FY 2014-15 Difference Full Time Personnel 669,00 661.00 666.00 5.00 3/4 Time Personnel in Full Time Count 4.50 3.75 3.75 0.00 Limited Term Personnel 1.00 2.00 0.00 (2.00) Unfunded Full Time Positions 0.00 1,00 1.00 0.00 Hourly Full Time Equivalent Personnel 132.58 150,58 157,77 7.19 TOTAL LABOR FORCE* 807.08 818.33 828.52 10.19 (j3