HomeMy WebLinkAbout1986-06-17; City Council; 8625-2; 1986-87 Operating BudgetCIlQoF CARLSBAD - AGENDQBILL
MTQ. 6/17/86
DEPT. FIN
TITLE:
1986-87 OPERATING BUDGET
DEPT.
CITY A
CITY MGR.
QLU
ODCQ.a.
O
§
^O
OO
RECOMMENDED ACTION:
Adopt Resolution No. /&/.^adopting the final operating budget for 1986-87,
ITEM EXPLANATION:
The total proposed budget for 1986-87 is $32.8 million representing an
increase of $5.1 million or about 18.4% over the final operating budget
for 1985-86 of $27.7 million. Operating revenue from all funds total
$33.7 million, up $4.9 million or 17% over the 1985-86 revenues.
The recommended budget reflects full year funding for positions added
during 1985-86, for new facilities constructed during 1985-86, and for
implementing the Fair Labor Standards Act. The budget also allows for
a contingency account to give Council flexibility in meeting the demands
for resources which may arise during the coming year. The budget also
includes 50 new positions, of which 25 are required to operate and
maintain new City facilities. Under the proposed staffing plan, the
total City work force would increase by 12.9% from 371 to 421 positions.
Council has had the opportunity to review this budget at the meetings
of May 13 and June 3, 1986. Staff is recommending that Council adopt
the 1985-86 budget at the meeting of June 17, 1986.
During the Council review of the budget on June 3, 1986, staff was
directed to include community service programs totaling $46,500 and
Convention Bureau funding of $200,000 in the final budget document.
In addition to these adjustments, minor typographical and clerical errors
have been corrected. The Sanitation budget has been revised to include
the approved Encina operating budget.
FISCAL IMPACT:
The fiscal impact of the proposed budget is shown in detail in the
attached schedules. Generally, the 86-87 budget represents a balanced
spending plan based on revenue estimates that assume the Carlsbad
economy will remain positive throughout the year. The effect of growth
control has not reduced revenue estimates for development related
sources substantially, although the potential for drastic reductions exists.
Staff will keep Council posted on the progress of revenues throughout
the year.
EXHIBITS:
Resolution No. PQ, /^" adopting the final operating budget for 1986-87.
f
V
RESOLUTION NO.1
2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, ADOPTING THE FINAL OPERATING BUDGET FOR THE
3 FISCAL YEAR 1986-87 FOR THE CITY OF CARLSBAD AND
ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS FOR
4 THE VARIOUS DEPARTMENT FUNDS. _
5 WHEREAS, the City Council of the City of Carlsbad has reviewed the
6 proposed final Operating Budget for fiscal year 1986-87 and has held such
7 public hearings as are necessary prior to adoption of the final Operating
8 Budget.
9 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
10 Carlsbad, California, as follows:
11 1. That certain documents now on file in the office of the City Clerk
12 of the City of Carlsbad entitled, "City of Carlsbad 1986-87 Budget," as
13 amended in accord with Exhibits A through F attached hereto and incorporated
14 by reference herein, shall be and the same is hereby adopted as the final
15 Operating Budget for the City of Carlsbad for the fiscal year 1986-87.
16 2. That the amounts reflected as estimated revenues for fiscal year
17 1985-86 are hereby adopted as the final budgeted revenues for 1985-86.
18 3. That the amount designated as total 1986-87 budget request in
19 Exhibit D is hereby appropriated to the department or fund for which it is
20 designated, and such appropriation shall be neither increased nor decreased
21 except as provided herein.
22 4. That the following controls are hereby placed on the use and
23 trans-fers of budget funds:
24 a- No expenditure of funds shall be authorized unless sufficient funds
25 have been appropriated by the City Council or City Manager as described below.
26 b. The City Manager may authorize all transfers of funds from account
27 to account within any department.
28 c. The City Manager may authorize transfers of funds between departments
1
2
3
4
5
6
7
8
9
10
11
12
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19
20
21
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23
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25
26
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within the same fund in an amount up to $10,000.00 per transfer.
d. The City Manager may authorize the expenditure of funds for various
purposes in amounts up to $10,000.00. Any expenditure of funds in excess of
$10,000.00 will be governed by Section 3.28 of the Municipal Code.
e. The City Council must authorize all transfers of funds from the
budgeted Contingency Account.
f. The City Council must authorize any increase in permanent personnel
positions above the level included 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.
g. The City Manager may approve the change orders on Public Works
contracts in amounts up to $5,000.00, if sufficient appropriated funds are
available. The Manager may delegate the authority to approve change orders
of $1,000.00 or less if funds are available, as described in Administrative
Order Number 7.
5. All appropriations for Capital Improvement Projects remaining
unexpended at June 30, 1986, are hereby appropriated for such capital projects
for. the 1986-87 fiscal year.
6. Any unappropriated fund balance in the City General Fund as of
June 30, 1986, is hereby appropriated and transferred to the General Capital
Construction Fund.
7. 19&5-86 appropriations in the amount of $245;225 are hereby continued
into 1986-87 for the purposes shown below:
Purpose Account No. Amount
Arts Program Grants 001-840-4210-2470
Furniture for Development Bldg 001-840-2010-3900
Consulting Serv.-Community Relations 001-840-1021-2470
Legal Services - Liability 610-840-1910-2973
Capital Equipment-Bldg. Maint. 001-840-5320-3900
Misc. Services-Building Maintenance 001-840-5320-2470
$ 15,000.00
$155,025.00
$ 1,500.00
$ 50,000.00
$ 8,700.00
$ 15,000.00
1
2
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4
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8. All appropriations for outstanding encumbrances shown on the City
books at June 30, 1986, are hereby appropriated for such contracts or
obligations for 1986-87.
9. All unencumbered funds remaining at June 30, 1986, in the Street
Overlay account of the Streets Department are hereby appropriated for Street
Overlay purposes in 1986-87.
PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council
on the 17th day of June, 1986, by the following vote, to wit:
AYES: Council Members Casler, Lewis, Kulchin, Chick and Pettine
NOES: None
ABSENT: None . .. .
MARY. H. CABLER, Mayor
ATTEST:
ALETHA L. RAuTENKRANZ, City Clerk
(SEAL)
1200 ELM AVENUE
CARLSBAD, CA 92008-1989
Office of the City Manager
EXHIBIT A
TELEPHONE
(619)438-5561
City of Cartetmb
3une 17, 1986
TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS
FROM: City Manager
1986-87 OPERATING BUDGET
The 1986-87 operating budget totals $33 million, providing funding for the
numerous operations that are part of the daily City routine. The chart below
shows that the General Fund comprises the majority of the budget totaling $24.6
million or about 75% of all operating costs, the City's utility operations
which include Sewer and Water departments total another $2.9 million or about
9%, and the internal service funds which provide insurance funding, vehicle
maintenance for the City fleet and data processing services total another $2.7
million or 8%. The remainder of the budget is comprised of grant programs such
as the HUD Section 8 Housing Program and various library grants, as well as the
debt service funds for the outstanding general obligation bonds.
1986-87 Opt rating Budget Request Summary
Fund
Total
Budget
% of
Total
General
Utilities
Internal Services
Grants
Redevelopment
Debt Service
Other
TOTAL
GENERAL FUND
$24.7 mil 75%
2.9 mil
2.7 mil
1.6 mil
0.4 mil
0.2 mil
0.6 mil
9%
8%
5%
1%
1%
2%
S33.1 mil 100%
(IN MILLIONS OF DOLLARS)
PCBT SERVICE O.IX
0.2
•The general fund is the source of the majority of the City's programs. This
year's budget request totals $24.7 million or about 13.3% above the current
budget of $21.8 million. Significant cost increases are included in this
request to cover mandated programs, existing contracts and changes in fixed
costs. The following items make up a major portion of the $3.1 million cost
increase:
Full year funding of positions added during 1985-86 - $400,000
The staff grew by 20 positions during 1985-86. The majority of these
positions (16) were added to the development related services to help
process the flow of applications, permits and requests for service received
by the Building, Engineering and Planning Departments. Other positions
added during the year include a Systems Analyst and Programmer/Operator in
Information Systems, an Administrative I in Housing and a Secretary in
Cultural Arts.
Funding for 50 additional positions - $1.5 million
Many departments have requested additional positions for 1986-87 based on
new or mandated programs or the creation of a new program in the coming
year. The opening of the Public Safety Center, Fire Station #4, Stagecoach
Park and the development processing office all receive additional staff
Funding for new facilities constructed during 1985-86 - $800,000
The City constructed several major facilities during 1985-86 which will
require operation during 1986-87. These facilities include the Public
Safety and Service Center, Stagecoach Park, Fire Station #4, and the new
development building near the center of the City. Each of the facilities
will require utilities and maintenance support over and above the basic
staff required to run the facility. The cost associated with these
facilities totals approximately $800,000.
Fair Labor Standards Act - $150,000
The imposition of FLSA on the City will cost an additional $150,000 per year
in overtime and related costs for 1986-87.
The total general fund budget request of $24.7 million represents an effort to
keep up with the growth of the City by maintaining services and facilities at
levels that are acceptable to the City Council and residents. In 1986-87 the
City will spend about $441 per capita to provide basic services, an increase of
$11 per capita over 1985-86. When adjusted for inflation the 1986-87 figures
are approximately equal to those of last fiscal year.
GENERAL FUND SPENDING PER CAPITA
ACTUAL and ADJUSTED for INFLATION
Actual Adjusted
too
330
300'
1982-83 1983-84 1984-85 1985-86 1986-87
The distribution of finding within the general find budget will remain the same
as the present 1985-86 budget. The proposed budget places about 38% of all
resources into public safety programs, the same level as provided in 1985-86.
Library and Parks and Recreation programs will maintain their 18% share of the
budget and administration will continue to be approximately 10% of all total
costs.
General Fund Budget Request by Function
Public Safety
Library and Parks and Rec.
Development
Maintenance
Administration
Other
TOTAL
Amount
$9.4 mil
4.5 mil
3.1 mil
3.4 mil
2.4 mil
1.9 mil
$24.7 mil
% of
Total
38%
18%
13%
14%
10%
7%
TOOT
(IN MILLIONS OF DOLLARS)
MAINTENANCE 13. M
3.4
LIBRARY/PARKS IB.21
4.5
DEVELOPMENT 12.SX
AMI It I STOAT I ON B.7X
2.4
'PUBLIC SAFETY 38. IX» 4
General fund revenues for 1986-87 will total $23.9 million, up 16% over the
estimated revenues for 1985-86. These revenues are supplemented by about
$770,000 in gas tax revenue to provide the $24.7 million necessary to fund the
proposed budget. Taxes provide about 2/3 of the revenue received by the general
fund, with property and sales tax being the largest sources.
General Fund Revenues by^Source
Property Tax
Sales Tax
Other Taxes "~
License & Permits -
Subventions
Fees
Other
TOTAL
Amount
S 6.4 mil
7.0 mil
2.2 mil
2.2 mil
1.7 mil
2.8 mil
1.6 mil
$23.9 mil
% of
Total
27%'
29%
9%
9%
7%
12%
7%
10036
(IN MILLIONS OF DOLLARS)
FEES tl.7»v2.8
OTHER TAXES B.2X
2.2
PROPERTY TAX 21. U
• .4
SUBVENTIONS 7.1*
t .7
OTHER 8.7*t.e
SALES TAX Z9.3X
7
The relatively optimistic estimates of 16% - 17% growth in tax revenues for
1986-87 are based on the rapid growth experienced by the City during 1985-86.
The construction of about 2,600 dwelling units as well as commercial and
industrial property in 1985-86 will provide the basis for substantial property
and sales tax growth next year.
7
Estimates of development fee related revenues are based on construction
continuing at a rapid pace during the early part of 1986-87. The proposed
growth control initiative will obviously have an effect on City operations but
the City's revenue stream should not begin to decline until late 1986-87.
The economy for Carlsbad should continue to be positive and growing, at least
during the first six to nine months of the year. Inflation and interest rates
should remain low and may even decline slightly in the early part of the year
which provides a mixed blessing for City revenues. While interest rates
decline, the City's investment portfolio earns less interest revenue; however,
if mortgage and commercial loan rates fall as well, the City's property tax base
gets a boost from sales of new and existing property adding to the property tax
base.
The City uses the annual revenue from the State gasoline tax to provide support
for the streets maintenance function. In 1986-87, gas tax revenue will total
about $767,000 including about $140,000 fran additional finding provided by the
State under SB-300.
The total general fund revenues of $23.9 million is the equivalent of about $426
per capita. This is an increase of about $16 per capita over 1985-86. \Hhen
expressed in constant dollars using 1982-83 as the base year, per capita
revenues in 1986-87 will be about the same as in 1985-86.
GENERAL FUND REVENUES-PER CAPITA
ACTUAL and ADJUSTED for INFLATION
Actual Adjuitad
500
450
400
350J-
f
300
s
1982-83 1983-84 1934-85 1935-86 1986-87
The City staff, the vast majority of which is supported by the general fund,
continues to be at a relatively constant level when viewed in terms of staff per
1,000 population. As the chart below shows, the staffing has been at or below 8
employees per 1,000 for the past five years. The recommended staff of 4-21
employees for 1986-87 brings the City up to 7.5 employees per 1,000 in 1986-87
compared to 7.4 per 1,000 in 1985-86.
Staffing
Year
1982-83
1983-84
1984-85
1985-86
1986-87
Staff per
A,000 pop.
SPECIAL FUNDS
8.0
7.6
7.7
7.4
7.5
CITY STAFF PER 1.000 POPULATION
Staff
1B8M4
The budget includes special funds used to account for the operation of certain
departments or functions. A special fund is established whenever the revenue
used to finance a specific function is restricted and may not be used to find
general operating costs. The chart below shows that a major portion of all
special revenues fall into three catagories: enterprise funds, internal service
funds and grants.
Special Funds - 1986-87
Utilities
Internal Service
Housing Authority
Other Grants
Street Lighting
Redevelopment
Debt Service
TOTAL
Amount
32.9 mil
mil
mil
% of
Total
2.7
1.2
0.4 mil
0.5 mil
0.4 mil
0.2 mil
S8.3 mil
33%
14%
5%
6%
5%
2%
100%
HOUSING AUTH. 14.5*
1.2
IHTEWttL &RJ-32.SX2.7
REDEVELOPIENT 4.SX
0.4
OTHER GRANTS 4.8*
0.4
DEBT SERVICE 2.4X
0.2
UTILITIES 34.812.9
The City's enterprise funds support the water and sewer operations of the City.
Budget requests far the enterprise funds are up about $252,000 or 9% over the
1985-86 budget. There are no significant program changes within these funds.
The internal service funds provide services to other City departments and charge
a fee for their service. For example, the City's vehicle maintenance find
provides fleet maintenance to the City. The Department is run much like a
private garage or vehicle rental company charging for fuel, parts, service and
vehicle replacement costs. The only sources of revenue to internal service
funds are charges to other City departments and interest earned on any find
balance.
This year the City has four internal service finds - workers' conpensation,
health insurance, vehicle maintenance and data processing. The total budget
request for these funds is $2.7 million, up $500,000 over the 1985-86 budget of
$2.2 million. The primary changes in this area were the creation of the health
insurance and data processing funds for 1986-87. The addition of these two
funds account for $400,000 of the budget increase.
Grant programs totaling $1.6 million comprise 20% of the special fund budget.
The largest of these is the Housing Authority's Section 8 program which will
provide 290 dwelling units to low and moderate income families in Carlsbad in
1986-87. Other grant programs include State Library Grants of $300,000 and the
Adult Literacy Grant of about $68,000. All budget requests in this section are
funded entirely from grant revenues.
The debt service funds provide the support for annual payments on the City's
general obligation library and sewer bonds. The annual tax rate levied by the
City of .0057* of the assessed value provides sufficient revenue to pay all debt
service costs. These bonds cost the owner of a $100,000 home about $5.70 per
year. All outstanding general obligation debt will be retired by 1991-92.
The City's Redevelopment Agency will receive sufficient revenues in 1986-87 to
begin repaying a portion of the existing debt to the City and to consider a debt
offering supported by tax incranent revenues. The budget for Redevelopment
reflects operations for 1986-87 including charges from various City departments
that result fron serving the Agency's needs.
SUMMARY
The operating budget for 1986-87 provides for the maintenance and operation of
several new capital facilites including parks, and office space for the police,
fire and development related departments. The City staff has been increased in
several areas to provide support where public demands for service have been felt
and some support services for the front line departments. The budget includes a
$1 million contingency account. This will allow Council some control over
funding future needs, and some insulation frcm declining revenues if proposed
growth controls eliminate much of the development in 1986-87.
FRANK ALE SHIRE
City Manager
FA/dp
CITY OF CARLSBAD
CUMPARAT 1UE STAIEMENT OF FUNDS
FOR FISCAL YEAR 1905-86
1
?
1
4
5
6
7
H
9
10
11
1?
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
111
M
TV
VI
14
35
'6
< f
'•H
W
4U
UniUIIMML
OPERATING FUNDS
biENERAL FUND *
GAS 1 AX FUND '.'..'
LIBRARY AUDIO UISUAL INS FUND....
C 1 U 1 C AR 1 S PROGRAM
SI RLE T LIGHTING FUND
L 1 BRARY BUND FUND
SEUER BOND FUND
HUUS1NG AUTHUR1 TY FUND
CALIF LIBRARY SERUICES ACT ( CLSA )
LIBRARY GRANT - SB 558
OTHER OPERAT ING GRANTS
SAN IT AT ION ENTERPRISE
WATER ENTERPR I SE
WORKERS COUP I NS
LIABILITY SELF INS
UEH1CLE MA1NT & REPLACEMENT
HEALTH INS
DATA PROCESSING
REDEUELOPMENT
OTHER SPECIAL FUNDS
TOTAL OPERAT ING FUNDS
CAPITAL FUNDS
GENERAL CAPITAL CONSTRUCTION
GAS TAX FUND
PUBLIC FACITLITES FEE
PARK 1N-LIEU
PLANNED LOCAL DRA I NAGE
REUENOE SHAR 1 NG
SEWER CONSTRUCTION FUND
COMMUN 1 TY DEV BLOCK GRAN T
OTHER CAPITAL GRANTS
WA 1 ER
TRAFFIC IMPACT FEES
BRIDGE 8, THOROUGHFARE
DEUtLOPER CONTRIBUTIONS
BUNUS & OTHtR FUNDS
KEUEUELUPMEN 1
1 Lt 1 AL LAP 1 THL ^ UNDS
1 U 1 AL ALL ^ UNDS
UNRESTRICT-
ED
BEG 1 NN 1 NG
BALANCE
7/01/85
1 ,337,633
41 ,967
50 ,UUO
407,888
292
137,586
88 ,128
171 ,633
17,181
94 ,692
1 ,633 ,486
4 ,694 ,207
696 ,212
637,896
20 ,4U6
1 ,355 ,214
11 ,384 ,421
7,701 ,045
444 ,065
7,738 ,405
1 ,903 ,594
807,397
2 ,721 ,892
4,111 ,498
112 ,395
451 ,81U
25 ,992 ,101
37,376 ,522
ESTIMATED
RtUENUES
1985-86
20 ,490 ,000
856 ,419
50,000
5 ,1100
427,000
22 ,000
130 ,000
1 , U09 ,600
92 , OllO
a 3 , 6 u u
67,671
1 ,750 .01)0
1 ,275 ,000
350 ,000
424 ,000
1 ,032 ,000
250,000
625,000
40 ,000
28 ,979 ,290
163 ,000
4 ,000 ,000
1 ,060 ,OUO
40U ,000
5/5 ,OOU
2 ,570 ,000
281 ,026
5 ,30V ,307
_
_
_
_
_
14 ,358 ,333
43 ,337,623
INTtRFUND
TRANSFERS
718 ,419
(718 ,419)
„._
_
_
-
_
_
C 65 ,609)
_
_
_
__
_
—
<65 ,609 )
(1 ,198 ,038)
_
_
_
_
_
3V3 ,421_
65 ,60V
_
_
_
1 ,198 ,038
45V ,030
393 ,421
tSTIMATtD
EXPEND
1985-86
19 ,556 ,8V1_
40 ,000
484 ,648
20 ,624
126 ,095
1 ,054 ,856
92 ,392
52 ,416
1 ,673 ,033
1 ,118 ,461
189 ,077
416 ,872
830 .067
250 ,000_
349 ,145
40 ,000
26 ,294,5/7
5 ,486 ,320
444 ,065
10 ,097,607
1 ,87b .052
18 ,643
3 .136 ,293
2 ,333 ,420
353 ,381
5 .761 ,117
65 ,609_
_
_
_
1 , 190 ,U3d
3M ,772 ,545
57,067 ,122
ENDlNL,
BALANCE
6/30/b6
2,989 ,161
13H ,000
51 ,967
55 ,000
350 ,240
1 ,668
141 ,49.1
42 ,872
171 ,241
100,781
109 ,V47
1 .710 ,453
4,785 ,137
857,13t>
645 ,024
222,339
-_
1 ,631 ,069
-
14,003 .525
1 .179 ,687
-
1 ,640 ,79b
1 ,085 ,542
1,188 ,754
160 ,599
4,348 ,078
433 ,461_
_
_
_
_
-_
10 .036 ,919
24 , 040 ,444
IKANbFEK
OF ENUINb
HUHU BHL
TO OIHEK
I- UNDS
12 ,98V ,161 )_
Lht> ,000_
-
-
-
-
-
-
-
-285 ,000
-
-
60 ,000
-
-
12 ,4«8 .161 )
2 ,488 ,161
-
--
--
-
-
--
-
-
-
-
-
2 ,480 , 161
-
BHLANLb
6/30/86
1 3 8 , 0 0 U
51 ,967
2 1 1 . 0 0 U
550 ,240
1 ,66H
141,491
42 ,H72
171 ,241
1 0 0 , '0 1
109 ,947
1,710,453
4 .781? ,1)7
b1?/ , 13U/
V JO ,024
222.33V
-
60.000
1 .631 .069
-
11 .515 ,364
3 ,667 ,848
-
1 .640 ,79H)
1 ,Ub5 .542
1 ,108 ,/54
160 ,59V
4 ,34d ,07b
433 ,461
-
-
-
'
-
-
-
U ,525 , U b U
24 , U4U ,444
C
or
"^
CITY Ot CARLSBAD
COMPARATIVE STATEMENT OF FUNDS
FUR FISCAL YEAR 19B6-87
ORIGINAL
1 OPERATING FUNDS
2 GENERAL FUND
3 GHS TAX FUND 4
4 LIBRARY AUDIO UISUAL INS FUND....
5 CIVIC ARTS PROGRAM
6 STREET LIGHTING FUND
7 LIBRARY BOND FUND
8 SEUER BOND FUND
9 HOUSING AUTHORITY FUND
10 CALIF LIBRARY SERVICES ACT (CLStt)
11 LIBRARY GRANT - SB-358
12 OTHER OPERATING GRANTS
13 SANITATION ENTERPRISE
14 WATER ENTERPRISE
15 WORKERS COI1P INS
16 LIABILITY SELF INS
17 VEHICLE MA INT & REPLACEMENT
18 HEALTH INS
19 DATA PROCESSING
20 REDEVELOPMENT
21 OTHER SPECIAL FUNDS
22 TOTAL OPERATING FUNDS 11,515,364
23 CAPITAL FUNDS
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
GENERAL CAPITAL CONSTRUCTION.
GAS TAX FUND
PUBLIC FAC1TLITES FEE
PARK IN-LIEU
PLANNED LOCAL DRAINAGE.
REVENUE SHARING
SEUER CONSTRUCTION FUND
COMMUNITY DEV BLOCK GRANT....
OTHER CAPITAL GRANTS
UATER
TRAFFIC IMPACT FEES
BRIDGE & THOROUGHFARE
DEVELOPER CONTRIBUTIONS
BONDS & OTHER FUNDS
REDEVELOPMENT
39 TOTAL CAPITAL FUNDS 12,525,080
40 TOTAL ALL FUNDS 24,040.444
BEG 1 NN I NG
BALANCE
7/01/86
138,000
51 ,967
211 .000
350 ,240
1 ,668
141 ,491
42 ,872
171 ,241
1UO ,781
109 ,947
1 ,710 ,455
4,785 ,137
857,135
930 ,024
222,339
-
60 ,000
1,631,069
11 ,515 ,364
3. .667,848
1,640.798
1 ,085 ,542
1.188,754
160,599
4,348 ,078
433 ,461
~
-
'•
12 ,525 ,080
24 ,040 .444
ESI I MATED
REVENUES
1986-87
23 ,865., 000
767,000
50 ,000
9 ,000
440 ,790
22 ,000
125 ,000
1 ,233 ,666
8U ,000
4U ,01)0
68 ,490
1 ,875 ,000
1 ,380,000
415 ,500
490 ,000
1 ,104,000
650 ,000
1U2 ,625
670 ,000
33 ,388 ,071
3 ,344,000
882 ,000
400 ,000
150 ,000
1 .359 ,500
-
_
320 ,500
2 ,500 ,000
8 .956 ,000
42 ,344,071
1NTERFUND
TRANSFERS
905 ,000
(905 ,OOU)
-
-
-
-
-
-_
•
-
-
(45 ,000 )
-
300 ,000
-
-
-
(300,000)
< 45 , 0 0 0 )
( 1 ,027,500)
_
-
-
-
--
45 ,OOU
1 ,027,500
-
45 ,OUU
-
bUDUEl
REDDEST
1986-87
24,770 ,000
-
4U ,000
-
529 ,449
19 ,950
122,555
1 ,233 ,666
215 ,369
84 ,386
68 ,490
1 ,763 ,198
1 ,154,378
-340 ,256
659 ,632
976 ,5U1
557,721
161 ,164
418 ,059
33 ,114,774
280 ,000
3 ,785 ,000
-
-
-
589 ,800
-
45 ,000
1 ,348 .000
2 , 5 0 0 , 0 0 U
b .547 .800
41 ,662 ,574
ENU 1 NG
BALANCE
6/30/U7
-
61 ,967
•J2U .000
261 ,5bl
3 ,718
143 ,936
42, b 7V
35,872
56 .395
109 ,947
1 ,8^2 ,'255
4,965 .759
932 .379
1 ,060 ,392
349 .030
92 ,279
1 ,461
1 ,5b3 ,010
11 ,743 .661
2 ,361) ,348
1 , 19V , 7VH
1 ,V67 ,542
1 ,588 ,754
310 .599
5.117.77U
433 ,461
-
-
-
17 ,97b ,2«U
24. 7VM ,V41
Iv-i
H
ORIGINAL
1.1 IY Ut- CRKLSBAU
REVENUE tSllllttTES 1986-87
RKVtNUt SUMMARY 1979-bO TU 19b6-B7
1983-84
ACTUAL .
1 GENERAL FUND REVENUE -
2 TAXES
3 PROPERTY TAX '.'..!....
4 SALES TAX
5 TRANSIENT TAX
6 F RANCH 1 SE 1 AX
7 TRANSFER TAX
8 TRAILER COACH 1N-LIEO
9 TOTAL TAXES
10 LICENSES & PERMITS
1 1 CONSTRUC T 1 ON PERM MS
12 BUSINESS LICENSE TAX
13 LICENSE TAX ON NEUI CONST..
14 ALARM PERM I TS
15 TOIAL LICENSES & PERMITS
16 STATE SUBVENTIUNS
17 CIGARETTE TAX
18 ALCOHOL LICENSE TAX
19 VEHICLE IN LIEU FEE
20 HOME OUNERS PROP TAX RE...
21 BUS INVENTORY PROP TAX RE.
22 TOTAL STATE SUBVENTIONS
23 OTHER INTERUOV REVENOE
24 STATE GRANTS
25 TOTftL 01 HER INTERGOV REV
26 CHARGES FOR SERVICES
27 ZONING FEES
2B bUBUI VISION FEtS
2V PLANCHELK Ffct / BLDG
30 PLANLHECK FtE / ENGIN
31 ENGINEERING FEES
4.382
4,891
1.033
466
198
22
10,993
1,068
983
2,404
139
46
167
107
461
136
24
623
4^4
,094
,379
,210
,102
.808
,203
,796
,876
.875
.789
,540
,829
.655
,293
,844
.621
-
,OB9
,360
,292
,994
.055
191
tSl
4.B50
5 ,200
1 ,100
475
198
20
11 ,B43
800
360
600
1 ,760
140
910
160
1 ,210
120
550
575
•14-B5
IMttTE
,000
,000
,000
,000
,000
,000
,000
,000
,000
,000
,000
,000
,500
,000
,500
-
,000
,000
,000
,1100
.000
19B5-B6
ESTIMATE
5 ,450
6 ,000
1 .220
550
220
24
13 ,464
1 ,000
450
700
10
2 ,160
150
1 ,000
170
1,320
120
17
625
500
355
,000
,000
,000
,000
,000
,000
,000
,000
,000
,000
,000
.000
.000
,000
,000
,000
.
-
,000
,000
,000
,000
.000
19b6-b7
EbT IMrtTE
6,375
7,000
1 ,350
610
225
27
15 ,5B7
1 ,000
700
10
2,230
1.350
190
1 ,710
140
20
625
yoo
500
,000
,000
,000
,000
.000
,000
,000
,000
,000 .
,000
,000
,000
,000
,000
,000
,000
-
,000
,ouu
,000
,111111
.001)
19B6-H/ X
OVbk
I UNUtR )
925
1 ,000
130
60
5
3
2,123
70
70
20
350
20
390
20
3
2UIJ
,000
,000
,000
,000
,000
,000
,000
,000
,000
,000
,000
,01)0
,000
.
-
,01)0
.oiiu
, mm
,uuu
INC IDtL)
17.0 X
16.7 X
10.7 X
10.9 X
2.3 X
12.5 X
15.8 X
15.6 X
3.2 X
13.3 X
35. 0 X
11 .b X
29.5 X
_
-
16. 7 X
1 7. 6 X
4II.U X
4 1) . b X
ORIGINAL
LITY o CAWLSBAU
WEUfcNUE ESTIMATES 1986-B7
RtVENOE SUMMARY 1979-80 TO 19U6-U7
1983-H4
ACTUAL
32
33
34
35
36
37
38
3V
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
63
64
C CHARGES FOR SERVICES - CUN1
SALE OF MAPS. . . .1UEED CLEANING'. '.
REFUSE COLLECT ION
AMBULANCE FEES
L 1 BRARY FEES
AUO 1 O/V 1 SUAL I NSURNACE . .
RECREATION FEES
SUM MM ING POOL FEES
01 HER PARK & REC FEES. . .
REFUSE ADM IN (• t£
EIR FEES
STREET bUEEPING FEES. . . .
POLICE SERVICES
TOTAL CHARGES FOR SERVICES..
F INES AND FORFEITS
UEHICLE CODE FINES
PARK 1 NG C 1 TAT 1 ONS
TOTAL FINES & FORFEITS
OTHER REVENUE SOURCES
INTEREST
REN 1 AL 1 NCUflE
P 4 R RENTAL INCOME
DISASTER RELIEF
MANDATED COST RE 1MB
MISC REIMBURSED EXPEND..
POST RE 1 MBURSEMENT
SALE OF PROPERTY
MISC / OTHER SOURCES. . . .
REPAYMENT
OF REDEUELOPMENT DEBT...
TOTAL OTHER SOURCES
IO1AL UbNERAL FUNU
1 NUED )
28
26
69
15
235
76
10
21
4
12
2 ,089
2"l3
42
255
499
. . V
49
7
26
7
52
651
16 ,85-6
,721
,392
,155
,903
,366
.331
.282
,650
,U08
.310
,908
,262
.191
,453
,258
,060
.157
363
.734
.679
,753
.330
.114
,432
1984-85
ESTIMATE
30 ,000
37,500
70 ,001)
20,000
265 ,000
74,000
50 ,UOU
2U ,OOU
5 ,OUO
15 ,000
1 ,906 ,500
425,000
30 ,000
455 ,000
850 ,000
5 ,000
45 ,000
5,000
10 .QUO
15 ,000
5 ,000
5 ,000
940,000
18 ,115 ,OUO
1985-86
ESI 1MATE
37,500
37,500
70,000
30,000
285,000
93 ,OUO
35.0UO
25 ,000
15 ,000
2,245 ,OUO
370 ,000
59,000
405 ,OOU
775,000
4.0UO
45,000
5,000
5 ,000
2U.OOO
12 ,000
30.000
896,000
20 ,490 ,OUO
1986-07
EbT IMATE
40
4U
75
34
379
97
31
4U
25
15
2 ,761
580
38
618
700
4
68
100
10
32
15
30
959
23 ,865
,UUO
,000
,OUO
,OOU
,000
,UUO
,0110
,UUU
,OOU
,000
,OUQ
,000
,000
,ouo
,ouo
,ouo
,000
,ouo
,OUO
,000
,000
,000
,000
,IIUU
1V86-87
UUbK
(ONUbR)
1985-86
'/!
'2
5
4
-94
4
31
5
516
210
3
213
(75
23
95
5
12
5
63
3,3/5
,50U
,5UU
, U II 0
,000
,000
, UIIU
,uuu
,UUl)
,0110
,000,ouu
,OUO
,000)
,uuu
,OIJO
,000
,000
,uuu
,UUO
,uou
\ 1 NL 1 UtL )
6.
6.
/ .
1 J.
3>.
4.
14.
• 25.
56.
a .
•?•; .
( 9.
51.
1 ,9UO.
1UO.
60.
25.
7.
16.
7 *
7 *
1 %
3 *
0 X
•> \
tt
5 *
11 \
8 K
6 X
6 H
7>*
1 X
0 *
0 \
a *
o \
a \
5 S
CITY CM- CttKLSbttU
REVENUE ESI1MATES 19«6-b7
REUENUE SUMMARY 1979-80 10 19H6-B7
VJ
65
66
67
68
6V
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
86
87
88
89
VU
VI
y 5
'"'UMVAL TC'TU^
OTHER OPERATING FUNDS
GAS TAX . , |
REU-2106 158 ,199
REU-2107 363 ,425
REU-2107. 5
SB-300 FUNDS
GAS TAX INTEREST 122,704
LOCAL TRANS FUNDS 12 ,637
TOTAL GAS TAX 644 ,3VU
LIBRARY AUDIO/UISUAL INSURANCE FUND
AUDIO/U1SUAL INS FEES 19 ,386
INIEREST
TOTAL LIBRARY A/U INS FUND.... 19,386
CIUIC ARTS PROGRAM
INTEREST INCOME
TOTAL CIUIC ARTS
STREET LIGHTING
LIGHTING ASSESSMENT 511,800
STATE LOAN
ST-LIGHI INTEREST 27,650
TOTAL STREET LIGHTING 539,450
LIBRARY BONDS
PROP TAX (LIB G.O. BONDS).
LIB-BUND INIEREST 2,366
TU 1 AL LI BRARY BOND 2,366
SEUIER BONUS
PROP
IttX IbEUIfcR G.U. BUNDS).... 1UV.2V5
StUltK BUND INIEKEST 7,915
1 U 1 AL btUtR dONUS 1 1 7 . V 1 0
1984-85
ESTIMATE
150,000
330,000
6 ,000
62 ,000
7, UUO
548 ,UOO
30 ,000
1 ,500
31,500
•-
525,000
34,000
559,000
4,000
4, UUO
luu ,uuo
1U ,UUO
1 1U .UUU
1985-86
ESTIMATE
162
359
6
278
50
856
45
5
50
5
5
397
30
427
21
1
22
120
1U
130
,543
,876
,000
,000
,000
,41V
,000
,000
,000
,000
,000
,000
,000
.000
,000
,ouo
,000
,OUU
,OUU
.uuo
1986-87 lVb6-b/> X
ESTIMATE OUtR
( LINDt K )
!VU5-b6
182
399
6
130
50
^67
<45
5
50
V
9
410
30
44U
21
1
22
i-,«
K'5
,000 19, 457
,000 39,124
,000
,000 (14b,OUO)
,000
.000 lbV,41V>
.000
,000
,000
,000 4,000
,000 4,000
,790 13,790
,000
,790 13.7VU
,000,000
,000
,uuu
, U 0 U i 5 , U U U )
. UUU 1 5 ,UUII I
INL UJtC)
12.0 X
10.9 X
153 .2)X
I 1U . 4)X
_
-
80. 0 S
8U . U S
3.5 X
3.2 X
-
-
1 50 . 0 IX
1 > . H >S
ORIGINAL
CITY OT- CARLSBAD
KEUENUE ESTIMATES 1986-8/
RtUENUE SUMMARY 1979-80 TO 1986-87
— • • • « v^i i i iff n_
94 HOUSING AUTHORITY
95 HUD GRANT RtUENUE
96 HUD- 1 NTfcRbST '. '. .1
9 7 SALE OF PROPtRTY
98 TOTAL HOUSING AUTHORITY
99 OTHER SPECIAL REVENUE FUNDS
1UO CAL
LIBRARY SERU ALT (CLSA)...
1U1 LIBRARY GRANT - SB 3*8
102 NATIONAL
ENDOWMENT FOR THE HUM
103 LAL TRANS UAN GRANT
104 LI TERACY GRANT
1 05 OTHER GRANTS
106TO1AL OTHER SPECIAL FUNDS
107SAN1 TATION ENTERPRISE
1 U8 SEUIER CHARGES
109 CONNECTION FEES
110 INTEREST (SANITATION)
Ill TOTAL SANI TAT I ON
112UIAIER ENTERPRISE
113 UATER SALES
114 INTEREST (WAFER)
1 15 OTHER WAFER CHARGES
1 16TOTAL UATER
117LIABILITY SELF INS (-UNO
118 INb
PAYMENTS FROM OTHER FUNDS.
119 INTEREST (LIHB INS FUND)..
12 U T U 1 rtL L 1 AB 1 L 1 f Y Sh LF 1 Nb
1983-84
ACTUAL
747,281
13 ,698
760 ,979
112 ,543
10.744
15 ,760
73 ,830
33 ,917
246 ,794
1,160,833
21 ,936
9 ,744
1 ,192 ,513
3 ,773 ,652
234,626
115 ,358
4 ,123 ,636
129 .500
58 ,837
188 337
1984-85
EbTIMATE
878 ,000
16,000
894 ,000
75 ,UUO
23,600
125
80 ,000
40 ,000
218 ,725
1,350, QUO
60 ,000
160 ,000
1 ,570 ,000
750 ,000
327,0110
225 ,000
1 ,302 .000
245 ,OOU
75 , U U U
3 2 0 U U 0
1985-86
ESTIMATE
988 ,000
20,000
1 ,6UO
1 ,009 ,600
92 ,000
83,600
52 ,671
15 ,000
243 ,271
1 ,440 ,000
60 ,000
250 ,000
1 , 75 0 , 0 0 0
800 ,000
225,000
250 ,000
1 ,275 ,000
334,000
90 ,000
4V 4 , UUU
1986-87
Eb T 1 MA 1 E
1 ,213 ,666
'2 0 , 0 U U
1 ,233 ,666
80 ,OOU
40 ,000
68 ,490
188 ,490
1 ,560 ,000
65 ,OUO
250 ,000
1 , 8 75 , 0 0 0
880 ,000
225 ,OUU
2 75 , U 0 0
1 ,380 ,1)00
4UU ,UOQ
VO , UUU
4V U , UUU
1986-8/ '
OUER
lUNlJhR)
1985-86
225 ,666
( 1 ,600 )
224,066
(12,000)
(43 ,600 )
15 ,819
( 15 ,UUU)
(54 ,781 )
120 ,OUO
5 ,UOO
125 ,UOO
8 U , 0 U U
25 ,OOU
105 ,OOU
66 ,UOU
66 ,UUU
t INL (DEC)
22 . 8 X
( 10U . 0 )*
22.2 H
I 1>. 0 >*
(52.2 )X
Ml. 0 X
< 1 U U . 0 > %
122 .5 )*
8.3%
8. 3 H
7. 1 X
10.0 X
1U. U X
8.'^ X
i -v . a x
15 . 6 \
o
CITY OF CARLSBAD
REVENUE EB1IMATES 19H6-87
REUENUE SUMMARY 1979-80 TO 19H6-8/'
\Jl IIVJIDirVL.
121 WORKERS CUMP SELF INS FUND
122 COMP PREMIUMS '.'.!..
123 INTEREST (UxCOMP)
124TCMAL UORKERS COMP FUND
125UEH1CLE MAINT FUND
126 PAYMENTS
FUR UEHICLE SERUICE
127 INTEREST IOEH MAINT)
128TUTAL UEHICLE MAINT FUND
129UEH1CLE REPLACEMENT FUND
130 UEHICLE RENTAL FEES
131 SALE OF PROPERTY
132 INTEREST (UEH REP. FUND)..
133TOTAL UEHICLE REP. FUND
134HEALTH INS FUND
135 CONTRIB. FROM OTHER FUNDS.
136 INTEREST INCUME
137TOTAL HEALTH INS FUND
138DATA PROCESSING
139 DP CHARGES
140 INTEREST
141TU1AL DATA PROCESSING
1983-84
ACTUAL
228 ,148
59 ,602
287,750
520 ,966
5 ,543
526 ,509
193 ,313
18 ,134
5,093
216 ,540
_
1984-85
ESTIMATE
250 ,000
70 ,OUO
320 ,000
6 0 0 , 0 1) 0
10 ,1)00
610 , UOO
277,262
16 ,000
20,000
313 .262
_
1985-86
ESTIMATE
275 ,000
• 75 ,000
350 ,000
6/0,000
10 ,OUO
680 ,000
275 ,000
7,000
70,000
352 ,000
250,000
250 ,000
19U6-87 1986-87 H INL ( DtL)
ESTIMATE UUtk
I UNDER)
1985-b6
340,500 65.5UO 23. U K
75,000
415, 5UO 65,^UU ib.7 H
700,000 3U.UUU 4.5 \
10, QUO
710, UOO. 30.UUU 4.4 \
317,000 42.0UU \<y.i \
7,000
70,000
394,000 42,000 ll.V *
650.000 400, OUO 160.0 \
6*?0, OUtl 400, OUO 16U.U \
102,625 102,625 "
1U2 ,625 102 ,625 "
\, -I
H^i/)^^^^ ^F M>^^^^""
CD
•JJJ
-V-J
_)
5f
•N ~ -0X X X X1. jj J, 1
-O ^ — J>X 3 Z X> 3 >•H w «•*
(\ UJ
X ~1 <IN « Ex as —i > i—
« fH -J1X UJ
IS O>x ~*
1« oax t-i > -o jja IH 3 xi-•x a i i
* f/l i i Ej£ jj > X ""i _ i\ > i-u <t > <-> cn•C . ** Ul
SK >ji x> Ul «H- E— jj E ir ul-) 3 3 flD i-z cn i ajj •» E^\ ' ii /m ^«/ 'j>j v;jj 3 > •-jK Z -« XJj UJ3aJa
-« -1
X £
ws t-a> -i> <r^
_
* x
«-i N
> «~
3 3
3 33 3• -
3 Jv
lf> -
0 3
= 3,
0 3
* »
3 3
O "S
-O
3 33 a
0 3
a ^if" J\
^
0 3
3 3
3 3
3 3r\ ,-\^^
"irx i4V»aoo-
^zUl jj3 E
53y ^a 5
UJ*- QZ ul
r tt
1- UJz ai-
* 313a. -a:
Q uJ
_l X i-ui a z3 i- -
UJouly.CM *S >T
X
N
r\
33
3
»
lf>
•»
33
3
»3
\
^
O
3
3
j,
i^
^
Q
3
3
O
•»
CM
!•>IN
>
CO
CN
1-zJj
£3J
Ul
aJ
1
_l<I
3h-
1^
X
3
3
3-f^
3
3
3
3
•»
1
3
3o
9
•»•
a
3
3
Q
•O
**•rN»
kf>
r4
f
U.
_l«
uUla.&
V.
UJ
r*
0
•0
je
>j
N
|M
f-*ODr\«^i
•*N
3
*-l
ftrs.a•
•*N
Nif*•»
3
»
CM
O.
9•»
CO
<N
X-»
a
3«-»
r\
CM•»
N•a
OD
>
CO
'flI
u.
Kulr
5
_i<E
^-3f-
IN
X
N
lt>^
^
X•N•
X
3
<T
•»
f-4
N
3
•
X
Xl<\•
^*\
a
9-
M
»N
>
00
•N
IN
X•»
tf>
!-*CM
lf>..M
«
!N
f^
•
IN
l*v
CO
lf>•M
uJX
'JZ
i
UJQL3
_J
<r
-iaK3
—(B
ORIGINAL CITY OF CARLSBAD
REVENUE ESTIMATES 1VU6-HS
REVENUE SUMMARY 1979-80 TO 1986-87
149CA
150
151
152
153
154
155
156
157
159
159
160
161
162
163
164
16510
166£R
' « 1
PITAL FUNDS
GENERAL CAP1 TAL CONST
CAS TAX -
PUBLIC FACILITIES FEE
PttRK IN- LIEU
PLANNED LOCAL DRAINAGE
REUENUE SHARING
SEUER CONSTRUCT ION
COMMUNITY DEU BLOCK GRANTS
OTHER CAPITAL GRANTS
WATER ;
TRAFFIC IMPACT FEE
BRIDGE & THOUROUbHFARE
DEVELOPER CONTRIBUTIONS...
BONDS & OTHER SOURCES
REDEVELOPMENT
ITAL CAPITAL FUNDS
AND TOTAL REUENUE
1983-84
ACTUAL
632,450
2 .531 ,701
362 ,464
151,325
628.029
1,788,975
330,964
19,642
6,445,550
32,282,724
1984-85
ESTIMATE
1 ,643 ,450
2 ,482 ,8UO
461) ,UUO
375. OUO
550.000
1 ,670,000
469,590
2,109 ,126
9,759 ,966
34,975,453
1985-86
ESTIMATE
163 ,000
4 ,OUO ,OOU
1 ,060 ,OOU
400 ,000
5x>5 ,OUO
2,570,000
240,986
5,846,807
500 ,000
15,355 ,793
44,335,083
1986-87
ESTIMATE
4,612 ,400
1 ,^ri6 ,WO
400, 0.00
150 ,000
1 ,875 ,000
442,200
2 ,600 ,000
11 ,296 ,520
44,684,591
1V86-U/ S INi: lUtL.)
OVER
I UNUhR )
19U5-86
( 163 ,OUO)
612, 40U
156 ,9<;u
(425 , UUO)
(695 ,UUO )
(240 ,VU6 )
(5 ,846 ,HU/)
442 , 2 0 U
(5UU , UtlH )
2 ,6UU ,UUU
(4,059,2/'3)
349 ,5Ub
( IUU. U )\
15. > \
14.8 *
CJ .9 )X
(27. 0>*
( 100. U >*
( 100. U)\
M-
I 100 . 0 )\
*
(26.4>X
.U K
Indeterminate values represented as *
hnd of REU87
C11Y O CHKLS8AD
BUDGE) EXPENDITURE SCHEDULE
EXPENDITURE SUMMARY 19b2-83 TU 19b6-b7
W 1 11 \*A 1 I M/AL, 1982-83
ACTUAL
1
2
3
4
5
6
7
a
V
10
11
12
13
14
1*
16
17
18
19
20
23
24
25
26
27
28
29
3U
tfc.NE.RAL FUND
GENERAL GOVERNMENT
CITY CUUNC 1 L
C II Y MANAGER
PUBLIC INFORMATION
C 1 TY CLERK
INFORMAT ION SYSTEMS
CITY ATTORNEY
F 1 NANCE
C I TY TREASURER
PURCHASING
PERSONNEL
RESEARCH & ANALYSIS
R 1 SK MANAGEMENT
INSURANCE AUMIN
TOTAL GENERAL GOVERNMENT
PUBLIC SAFETY
BU 1 LO I NG
POL I CE
F 1 RE .
TOTAL PUBLIC SAFETY
PUBLIC WORKS
COMMUNITY DEVELOPMENT ADMIN....
DEVELOP PROCESS SVCS
ENGINEERING
PLANNING
BLOCK GRANT ADMIN
1UTAL DEVELOP SERVICES
70
191
28
347
152
210
4
56
174
211
1,448
479
2,753
2,039
5,293
39
282
378
22
723
,998
,131
,620
,829
.336
,401
,U4l
,729
,422
,607
,114
,210
,072
,151
,886
,569
.133
,975
,626
,303
1983-84
ACTUAL
89
214
7
371
152
217
>
77
190
199
62
1,585
537
3 ,049
2,268
5,855
716
390
30
1 ,136
,559
,189
,045
,OU7
,771
,476
,756
,640
,368
,2B1
,424
,716
,646
,646
,111
,403
,513
,277
,068
.858
1984-85
ACTUAL
97
222
49
6
451
140
331
5
117
243
167
52
1 ,886
719
3,763
2,579
7,062
1,171
430
33
1 .635
,554
,855
.705
,425
,241
,253
,594
,648
.556
,717
,385
.835
,768
,391
,128
,502
,021
,174
,646
,450
,270
CURRENT
BUDGE 1
91
291
65
5
485
144
247
14
145
234
263
67
2,056
805
4,506
3,020
8,332
266
1 ,67H
614
50
2,609
,1U3
.192
,131
,260
.777
,329
,023
,151
,837
.901
,812
,966
.562
,984
,U51
,864
,899
,192
,441
,776
.399
,8Ub
!985-b6
EST 1 MAI ED
EXPEND
94 ,406
297,643
57,480
5 ,260
475 ,476
151.735
219 ,127
25 ,323
135,647
288 ,721
175,873
71 .54U
1 ,998,231
691,437
4,535,977
2,739,956
7,967,370
217,694
1,569.053
485,124
4b ,176
2 .320 .047
IUIML
!Vb6-b7
OUUbt 1
KtUUhblS
96 .839
291 ,15b
106,887
21 ,610
450,099
170 .161
420 ,474
3^,219
146 ,472
>U7 ,51U
242 ,369
146 .871
2,437,669
730,803
5 ,U07,Ob6
3,630,969
9 .36U.85U
41 ,841
394 ,564
1 ,747,346
b28 ,241
1U-; .156
3 ,114,l4b
1.
^vr
O
LItY OF CARLSBAD
BUDGET EXPENDITURE SCHEDULE
EXPENDITURE SUMMARY 1902-83 TU 19b6-87
\J 1 1 1 \A 1 i Ml IL. 1982-83
ACTUAL
31
32
33
34
35
36
37
38
3V
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
5V
6U
MAINTENANCE
UTILITIES D I RECTOR ...»
MAINTENANCE 01 RECTOR'.
STREETS
BUILDING MAINTENANCE
TRAFFIC SIGNAL MAINT
BUILDING MAINT ADMIN
SOLID WASTE 1 MONITOR)
<JEH I CLE MA 1 NT
TOTAL MAINTENANCE
OTHER DEPARTMENTS
L I BRARY
CIUIC ARTS PRUGRAM
PARKS AND RECREAT ION
SEN 1 OR C I T 1 ZENS PROG
TOTAL OTHER DEPARTMENTS
NON-DEPARTMENT AL
CHAMBER OF COMMERCE
COMMON I IY ASSISTANCE
AUD IT
DUES & SUBSCRIPTIONS
LEASES
1911 ACT BOND SERUICE
HUMAN SERVICES
CAPITAL IMPUTS
STREET LIGHT COSTS (CITY)...
TOTAL NON-DEPARTMENTAL
SUB-TOTAL GtNERAL FUND
CUNT 1NC.ENCIES
1 UT AL GENERAL FUND
. . . 58
. . . 1 .054
191
. . . 19
45 0
. . . 1
. . . 1 ,777
. . . 990
. . . 1 .556
37
2 ,584
. . . 46
. . . 14
3
. . . 11
383
57
14
531
. . . 12 ,358
. . . 12 ,358
,638
,864
,707
,682
,707
,656
,254
,038
.417
.825
,280
,654
,353
,955
,393
,154
,898
,025
,432
,269
-
,269
1983-84
ACTUAL
51
1 ,068
149
40
i ,3uy
1 ,037
1 ,590
37
2 .665
46
17
8
11
419
13
18
535
13 .088
1
13 .089
,684
,367
, 140
,784
,975
,104
,203
,825
,132
,758
,100
,441
.493
,152
,540
,700
,184
,268
,437
,7U5
1984-85
AC IUAL
78,392
1 ,133 ,430
359 ,466
124,180
1 ,695 ,468
1 ,225 ,625
1 ,547,186
38,136
2,810 ,947
86,703
14,500
10 ,881
17,036
280 ,000
15 ,U85
18,700
442 .905
15 ,533 ,379
-
15 ,533 ,379
CURRENT
BUDGt F
42
3 ,590
3>7
210
4, 181
1 ,486
52
2 ,168
101
3 ,808
255
30
23
18
382
18
728
21 ,7i7
68
21 ,786
,740
,943
,261
,4UO
,344
,185
,403
,383
,862
.833
,111
,4UO
.411
,000
,400
.700
,022
,468
,549
,017
1985-86 IUIRL
tSI IMttTtL) 1986-87
EXPtND bUUtt 1
KtQUtblb
37
2 ,499
293
17U
3 .002
1 ,361
48
2 ,112
66
3 ,589
200
30
28
20
382
18
679
19 ,556
19 ,556
,719
.773
,625
,916
,033
,448
,673
,862
,627
,610
, IJUIJ
,UOO
,50U
,000
,400
,70U
,600
,691
-
,891
83 ,11)7
2 ,583 ,3U5
504 ,48*4
226 ,6/2
3 ,397.568
1 ,594,671
112 ,857
2 ,701 , 569
126 ,544
4 ,535 ,441
200 ,UIIO
46 ,500
30 ,750
20,000
406 , 126
18 ,700
722 ,076
23 ,575 ,760
1 ,194,240
24 ,770 ,OUO
1
BEST
ORIGINAL
. i
CITY OK CARLSBAD
BUDGET EXPENDITURE SCHEDULE
EXPENDITURE SUMMARY 1982-83 TO 1986-87
61 SPECIAL REUENUE FUNDS
62 GAS TAX
63 DATA PROCESSING
64 LIBRARY AUDIO UlSUAL INS65 SIREET LIGHTING
66 LIBRARY BONDS67 SEWER BONDS68 HOUSING AUTHOR ITY6V CAL LIB SERU .ACT (CLSA)
71) LIBRARY GRANT - SB 3*8
71 CAL TRANS UAN GRANT72 LIBRARY LITERACY GRANT
73 OIHER GRANTS
74 SANITATION ENTERPRISE7* UAIER ENTERPRISE76 WORKERS canp JNS
77 LIABILITY SELF INS
78 HEALTH AND LIFE INSURANCE
79 UEH1CLE MAINT FUND
BO UEH1CLE DEPREC & REPLACEMENT...
Hi REDEUELOPMENI
til OTHER
83 TOTAL OTHER FUNDS 5 .2*0 ,316
H4 TOTAL OPERATING BUDGET 17,608,585
1982-83
ACTUAL
-
-
438,433
22,477
135 ,320
727,091
20,248
'.
-
-
37,511
826,762
2,010,173
187,969
214,885
-
51)2,876
-
126,571
-
5,250,316
17,608 ,585
1983-84
ACTUAL
141 ,734
1U ,500
444 ,864
21 ,637
31,385
825 ,236
93 ,630
-
6,120
30,152
11 ,484
1,108.961
1 ,614,048
228,148
93 .500
-
674 ,697
161 ,337
145,9 05
-
5.643,338
18 ,733 ,043
1984-85
ACTUAL
-
-
446,297
21,078
127,645
860,556
99,961
16,217
-
89.248
-
1 .422,060
1 ,197.913
153 ,540
250,488
-
607,032
141 ,349
724,1)98
• • -
6 ,157,482
21 ,69U ,861
CURRENT
BUDGE T
-
25 ,2'OB
503 ,,764
20 ,624
126,095
1.014.153
92 ,392
48 ,600
-
76 ,613
-
1 ,648,034
1 ,017,878
384,283
398,872
366,288
701 .669
1 ,050 ,165
3V8 ,765
-
7.8U3 ,41)3
29 ,589 ,421)
19b5-b6
EbTlriHltU
EXHtND
-
4U ,UUU
484, 64U
20,624
126 .1195
1 ,054 ,856
92 ,392
-
-
52,416
-
1 ,673 ,U33
1 , 118 ,461
189 ,1)77
416 ,8/2
250 ,UUO
567.7H7
262 ,28U
349 ,145
4U , UUU
6 .737.6H6
26 ,294 ,5/7
TOIHL
1986-87
bUDL>t 1
RbUUtSIb
161 ,164
4U , UUU
529 ,44V
19 ,95U
12V ,555
1 ,233 ,666
215 ,369
84 ,3U6
-
68 ,491)
-
1 ,763 ,198
1 , 154 , 37d
34U ,256
659 ,632
557,721
781) ,6UU
195 ,91)1
418 ,1)^9
-
8 ,344 ,774
3) ,121 ,774
o
ORIGINAL
85 CAPITAL IMPROVEMENT FUNDS
86 GENERAL CAPITAL CONST
87 GAS TAX -
88 PUBLIC FACILITIES FEE
89 PARK IN-L1EU
90 PLANNED LOCAL DRAINAGE
91 REVENUE SHARING
92 SEWER CONSTRUCTION
93 BUENA VISTA DREDGING
94 COMMUNITY DEV BLOCK GRANTS.
95 OTHER CAPITAL GRANTS
96 UATER
97 TRAFF1C IMPACT FEES
98 BRIDGE & THOROUGHFARE
99 DEVELOPER LUNIRIBUTIUN
100 BUNDS & OTHER
101 REDEVELOPMENT
ClTY OF CARLSBAD
BUDGET EXPENDITURE SCHEDULE
EXPENDITURE SUMMARY 1982-83 TU 1986-87
102TO1AL CAPITAL FUNDS.
1982-83
ACTUAL
1983-84
ACTUAL
1984-85 CURRENT 1985-86 I01HL
ACTUAL BUDGET ESTIMATED 1986-87
EXPEND BUDGET
HEQUEbIS
238
48
106
36
221
18
496
549
1,716
19 ,325
,570
,348
,602
.541
-
.576
.334
,623
-
,8U4
.-_
-
I
-
,478
,U63
361
453
132
108
32
599
255
1,942
20 ,675
,043
,494
,254
-
-
,870
.500
,572
,189
-
-
--
I
-
,922
.965
2,185
552
274
78
460
5
398
13
3,969
25,660
,713
.833
,935
,228
-
,289
,918
-
,415
,383
-
--
_ _
-
,714
,575 29,589,420
5 ,467
444
10 ,097
1 ,878
18
3 ,136
2 ,333
353
6 ,298
65
500
1,198
3 1 , 79 1
58 , UH6
.720
,065
,607
,052
,643
,2V>
,420
-
.381
,617
,60*
-
-
, uuu
,o^u
,445
.022
565
4 ,415
310
589
45
3 , UV6
575
1 ,750
11 .345
44 ,467
,UUU
-
,UUO
-
-
, UIIU
,HUU
-
-
-
, OUI)
,uuu
,000
_
,uuu
,8UO
,574
O
PERSONNEL ALLOCAIIONS
BY DEPARTMENT ANU CLASSIF I LAI ION
ORIGINAL
1
2
3
4
8
9
10
11
12
13
14
15
16
17
18
19
20
22
23
24
2-J
26
CITY COUNCIL
EXECUTIVE ASSISTANT
TOTAL CITY COUNCIL
CITY MANAGER
CITY MANAGER
ASSISTANT CIIY MANAGER
SECRETARY TU C. MANAUER
SECRETARY I
AUMINIST. ASSIST. II
CLERK TYPIST n
TOTAL CITY MANAUER
INFORMATION SYSTEMS
INFORMATION SYSTEMS DIRECTOR
PROGRAMMER/OPERATOR
SYSTEMS ANALYST
UEPUTY CITY CLERK
STENO CLERK I 1
WORD PROCESS. OPERATOR II
UURD PROCESS. OPERATOR 1
CLERK TYPIST I
TOIAL INFORMATION SERU1CES
CITY ATTORNEY
CITY ATTORNEY
ASSISTANT CITY ATTORNEY
SECRETARY TO C. AITORNEY
TOTAL CITY ATTORNEY
iya^-86
NUMBER
ALLOCATED
19B6-H7
tJUDUET
REUOEST
RtQUEST
OUER
I UNDER )
1985-86
ALLOCATED
1.
1.
1.
2.
1 .
1.
1.
•
6.
1.
1.
1.
1.
2.
1.
1.
1.
9.
1.
1.
1.
3.
DO
00
UU
uuuouo
oouo
00
00
uo
00
UO
00uo
00
uo
00
ud
UO
00
00
1.
1.
1.
2.
1 .
1 .
1.
1.
7.
1.
1.
1.
1.
2.
1.
1.
1.
9.
1.
1.
1.
3.
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00
00
UU
00
00
OU
UO
OU
00
00
00
uu
00
uu
00
uo
uo
00
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uu
uu
.00
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1.00
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. OU
. uu
.uu
.OU
.uo
.uu
. UU
.OU
.uu
O
I)
Sl
U
Ul
BEST
ORIGINAL
27
28
29
30
31
32
33
34
35
36
37
38
3V
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
PEKSUNNbL ALLOCATIONS
BY UtHftKintNT HMD LLttbSIFILAT!UN
FINfWCE
FINANCE. DIRECTOR
ASSISTANT FINANCE DIRECTOR
AOMINIST. ASSIST. 11
ACCOUNTANT
ACCOUNTING TECHNICIAN
ACCOUNT CLERK I 1
AUOI TOR
RECEPT1ONIST CASH 1ER
ACCOUNT CLERK 1
SECRET ARY I I
TUTAL FINANCE
RISK MANAGEMENT
RISK MANAGER
SECRETARY 1
TUIAL RISK MANAGEMENT
PURCHASING
PURCHASING Of-FlCER
ACCOUNT CLERK I 1
BUYER
STOREKEEPER
TUTAL PURCHASING
PERSONNEL
PERSONNEL DIRECTOR
ADMINIST. ASSIST. II
SECRETARY 1
COMPENSATION TECH
TOTAL PERSONNEL .
1985-86
NUMBER
ALLOCATEU
1.
1.
.
3.
1.
4.
.
1 .
1.
1 .
13.
_
•
1.
1.
1.
•
3.
1 .
2.
1.
1..
00
00
00
00
00
00
00uo
00
00
00
00
00
UO
00
00
00
00
00
00
00
00
00
1VB6-B/
BUUGE r
REQUEST
1 .1.
1.
3.1.
5.1.
.
1.
1 .
15.
1.1.
2.
1.
1.
1.1.
4.
1 .
2.1.1.
00
00
00uo
00
00
00
00
00
UO
UO
00
UO
00
Ou
UO
00
00
UO
OU
UO
OU
uu
Ktuutsi
UUER
( UNUER )
1VB5-86
ALLOCATEU
. UU.uu
i.uo
.OU
. UO
1 .OU
1.00
(I.UO). uu
.00
2.00
1. UO
1 . OU
2. UO
.OU
. uu
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l.OU
1 . 00
. 00
.OU
.OU
.uu
C)
5 . UO 5 . UU . OU
BgaJPfeBSi
ORIGINAL PERSONNEL ALLOCATIONS
BY DEPARTMENT AND CLASSIFICATION
56
57
58
59
60
61
62
63
64
6*
66
67
66
69
70
71
72
73
74
75
RESEARCH AND*ANALYSIS
MGR. OF RESEARCH & ANALYSIS
ADMINIST. ASSIST. I IAunimsr. ASSIST, i
SECRE1ARY I
TOTAL RESEARCH AND ANALYSIS
BUILDING INSPECTION
BUILDING OFFICIAL
PR INC. BUILDING INSPECTOR
BUILDING INSPECTOR III
BOILDING INSPECTOR II
BO ILOING INSPECTOR I
SECRETARY I I
CUUE ENFORCEMENT OFFICER
PERMIT CLERK
TOTAL BUILDING
CUM. DEVELOPMENT ADMINIST.
COMMON ITY DEUEL. DIRECTOR
ADMINIST. ASSIST. II
RECEPTI ONIST/OPERAT OR
TUIAL COM. UEO. ADMINIST.
1985-86
NOMBER
ALLOCATED
1.
2.
1 .
1 .
5.
1.
2.
4.
1.
1.
1 .
•
10.
.
•
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
oo
00
BODGE T
REQUEST
1.
2.
1.
1.
'*'
1.
2.
3.
2.
1.
1.
1.
11.
1.
1.
1.
3.
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
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REUHJtsT
UMER
( UNDER )
ALLOCATED
. 00
.00
. 00
. 00
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.0,0
.00
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11. 00)
1.00
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. 00
1.00
1 .00
1 . 00
1 . 00
1.00
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BEST
ORIGINAL
PERSONNEL ALLOCATIONS
BY DE.HAKinE.NT AND CLASSIFICATION
76
7?
7879
80
81
82
83
84
89
86
87
88
89
90
91
92
POL ICE
POL'ICE CHIEF
POLICE CAP1AIN
POLICE LIEUTENANT
POLICE SERGEANT
SENIOR POLICE OFFICER
POLICE OFFICER
RECORDS AND COMMINIC. SUPEKU.
SOPERUIS. COMMUNICATUK
COMMUNICATIONS OPERA FUR 1
COMMINICATIONS OPERATOR II
POLICE RECORDS CLERK I
POLICE SERVICES AIDE
SECRETARY 1 I
SECRETARY I
. TOTAL POLICE
FIRE
93
94
95
96
97
98
99
1UO
101
102
1U3
104
105
106
107
FIRE
FIRE
FIRE
FIRE
FIRE
F IRE
F IRE
FIRE
PARAI
SECRI
CLERI
FIRE
FIRE
F IRE
TO 1 Al
CHIEF
BATTALION CHIEF
CAPTAIN
CAPTAIN SPECIALIST
ENGINEER
FIGHTER
FIGHTER SPECIALIST
FIGHTER - PARAMEDIC
1EOIC - FIRE F1GHTER
:TARY 11
(. TYPIST I I
PREUENTION
PREUENIIUN
PREVENT ION
OFFICER I
OF FICER I I
OFFICER III
1985-86
NUMBER
ALLOCATED
1986-87
BUDGE T
REQUEST
REQUEST
UUER
( UNDER )
1985-86
ALLOCAItU
1.
2.
*>.e.
15 .
31 .
1 .
2.
8.
3.
2.
1.
1.
80.
1.
3.
9.
2.
9.
15.
1 .
9.
.
1.
1.
1.
.
•
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00
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1.
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15.
30.
1.
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5.
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3.
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86.
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12.
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60.00 e.uo
PERSONNEL ALLOCATIONS
BY DEPARTMENT AND CLASS IF I LA I ION
ORIGINAL
1U8 ENGINEERING ADMIN ISTRAT ION
109 CITY ENGINEER
110 ADMIN1ST. ASSIST. II
111 SECRE I WRY 1 1
112 UORD PROCESS I NU QPER. I
113 UORD PROCESSING OPER. 11
114 CLERK TYPIST II
CLERK TYPIST I
116 TOTAL ENGINEERING
117 ENGINEERING OEUELOPMENI
118 ASSISTANT CITY ENGINEER
119 PRINCIPAL CIUIL ENGINEER120 ASSOCIATE CIUIL ENGINEER121 ASSIS1ANT CIUIL ENGINEER
122 ENGINEERING TECH I123 SR. CONSTRUCTION INSPECTOR
124 CONSTRUCTION INSPECTOR125 PERMIT CLERK
126 CLERK TYPIST II
127 1UTAL DEVELOPMENT
128 ENGIN. MUNICIPAL PROJECTS
129 MUNICIPAL PROJECTS MANAGER
130 PRINCIPAL CIUIL ENGINEER
131 ASSOCIATE CIUIL ENGINEER
132 CONSTRUCTION INSPECTOR
133 ENGINEERING 1ECH. II
134 ENGINEERING TECH. 1
135 AUMINIST. ASSISTANT II
136 SECRETARY I
137 UURD PROCESS. OPERATOR I
138 TOIAL MUNI PROJECTS
19B5-86
NUMBER
ALLOCATED
i.
i.i.
i.
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i.
i.
6.
1.
1.
4.
1.
1.
2.
5.
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15.
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1.
2.
2.
1.
1.
1.
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00
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uu
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00
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ouuo
00
00
00
00
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00
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00
00
00
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1986-87
BUDGET
REQUEST
1.
1.
1.
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1.
1.
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1.
1.
4.
1.
1.
2.
7.
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1.
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11.
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00
00
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00
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00
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00
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00
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00
00
00
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Rt QUEST
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(UNDER)
1985-86
ALLOCATED
.UU
.00
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(l.OU)
l.OU
( 1. OU >
.uo
( 1. UO >
.80.ou
.ou
.ou
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.ou
2.UO
1 . 00
1.00
4.00
. uu
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2.00
(2.00)
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1. UU
1 . UO
PERSONNEL ALLOCATIUNS
BY OEPttRiriENf AND CLASSIFICATION
ORIGINAL
139 ENGINEERING - TRAFFIC
140 PRINC. CIUIL ENGINEERX1RAFFIC
141 ENGINEERING TECH. II
142 TOTAL TRAFFIC
143 GRAND TOTAL ENGINEERING
144 PLANNING
PLANNING DIRECTOR
146 ADMINIST. ASSIST. II
147 ASSIST. PLANNING DIRECTOR
148 SENIOR PLANNER
149 ASSISTANT PLANNER
15U ASSOCIAIE PLANNER
151 TRANSPORTS)ION PLANNER
152 GRAPHICS TECHNICIAN
153 SECRETARY II
154 CLERK IYP1ST II
155 UORD PROCESSING OPERATOR II
156 TOTAL LAND USE PLANNING
157 DEUELOPHENT PROCSS. SUCS.
158 DEUEL. PROCESS. SUCS. flGR
159 PRINC1P. CIUIL ENG.
160 ASSOCIATE CIUIL ENGINEER
161 ASSISTANT CIUIL ENGINEER
162 ENGINEERING TECH. II
163 TECHNICIAN I
164 ASSOCIATE PLANNER
165 PLANNING TECH. II
166 CLERK TYPIST I
167 BUILDING TECH. I I
168 TUIAL DEUEL. PROCESS. SUCS.
16V BLOCK GRANT
17U Al in IN IS I . ASS I S I . II
ttUIIINIST. ASSIST. I
lUTAI. BLOCK URANT
1985-86
NUMBER
ALLOCATED
1.00
1.00
2.00
33.00
1 . UO
1. UU
1.00
2.UO
3.00
3.00
l.OU
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1.00
l.UO
2.00
16. 50
l.UO
.00
l.UO
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1 . 00
3.00
1.00
1 . 00
1 . UU
1 . 00
10.00
.50
.00
1V86-87
BUDGET
RtQUEST
1.00
1.00
2.0U
37.00
1. OU
1. 00
1.00
2.00
2.00
4. UU
1.00
1.00
1.00
1. 00
2.00
17.00
1. UO
1.00
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1.00
1.00
3.00
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1.00
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1. 00
10.00
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REUUEST
OUER
(UNDER)
1985-86
ALLOCATED
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4.00
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1.00
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BEST
ORIGINAL
PfcRSONNEL ALLOCATIONS
BY DEPARTMENT AND CLASSIFICATION
• • I1 LIBRARY
2 LIBRARY DIRECTOR
3 ASSISTANT LIBRARY DIRECTOR
4 ADItlNIST. ASSIST. II
5 ARTS COORDINATOR
6 LIBRARIAN III - LITERACY
7 LIBURRIAN III
8 LIBRARIAN II
9 LIBRARIAN I
10 AUDIO VISUAL SPECIALIST
11 LIBRARY ASSISTANT III
12 LIBRARY ASSISTANT II
17 LIBRARY ASSISTANT 1
14 LIBRARY CLERK II
15 SECRETARY I I
16 LLtRK TYPIST II
17 GRAPHIC ARTIST
IS TOIAL LIBRARY
1989-86
NUMBER
ALLOCATED
1.00
l.UU
1.00
1. UO
1.00
•? . OU
1.00
1. UO
1.00
1.00
8.00
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1.00
2.00
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1V86-87
bUDbtT
REQUEST
1.00
1.00
1.00
1.00
1.00
5. UO
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2. UO
1.00
1. 00
8.00
1. 00
1.00
2.00
2.00
1.00
REQUEST
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(UNDER)
19b-7-86
ALLOCATED
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I.OU
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28.00 40.UO 2.UO
PtRSUNNfcL ALLOCATIONS
BY DEPARTMENT AND CLASSIF1LATI UN
ORIGINAL
19
20
21
22
23
24
2*
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
PARKS AND RECREATION
I I I
1 I
& RECREATION DIR.
PARK PLANNER
ADMINIST. ASSIST. II
SR. CITIZENS CUURDINA1UR
SECRETARY II
CLERK TYPIST 1 IRECEPTIONIST CASHIER
PARKS SUPERINTENDENTHARKS SOPERUISUR
PARK MAINTENANCE UURKEK
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CUSTODIAN II
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TREE TRIMMER LEADUURKER
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TREE TRIMMER I
RECREATION SUPER INTENDENT
PRINCIPAL RECR. SUPERU.
RECREATION SUPERUISOR 11
RECREATION SUPERUISOR I
FACILITY CENTER MANAGER
RECREATION SPECIALIST I
AQUA TICS SUPERUIbUR
TOIAL PARKS AND RECREATION
1V85-86
NUMBER
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ORIGINAL
PERSONNEL ALLOCATIONS
BY DEPARTMENT HND CLASS 11- I CAT I UN
48
49
50
51
52
53
54
55
56
57
58
59
6U
61
62
6)
64
65
66
6?
68
69
70
71
72
73
74
75
UTILITIES/MAINTENANCE
UTILITIES/MAINTENANCE DIR.
AOMINIST. ASSISTANT II
SECRETARY I I
CLERK TYPIST I
PRINC. CIVIL ENG.-TRAFFIC
ENGINEERING TECH I I
STREET riAINIENANCE SUPT.
STREET MAINTENANCE SUPEKV.
STREET MAINTENANCE UIOKKER I I 1
STREET MAINIENANCE UIORKtK II
STREET MAINTENANCE UORKER 1ELECTRICIAN II
ELECT. OPERATIONS SUPERVISOR
TOTAL UTILITIES/MAINTENANCE
HOUSI NG
HOUSING PROG. AUMINIST
HOUSING SPECIALIST 1
AOMINIST. ASSIST. I
CLtRK TYPIST I
TOTAL HOUSING
UATER
UATER SUPERINTENDENT
UTILITY MAINT. UORKER
METER SHOP SUPERVISOR
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METER READER I
TOTAL UATER
II
1985-86
NUMBER
ALLOCATED
lV86-B/>
BUDGET
REQUEST
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1985-H6
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2.
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29.
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1.
3.
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1.
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BEST
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BY DEPARTMENT AND CLAbS1HCAT 1 UN
76 SANITATION
77
78
79
bO
81
82
83
84
06
87
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by
90
91
92
93
94
95
96
97
98
99
1UO
UIATER SUPERINTENDENT
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UTILITY HA I NT. UURKER 111
UTILITY MAINT.
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WORKER 11
UURKER 1
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OPERATOR I I
TOTAL SANITATION
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EQUIPMENT MECHANIC I
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REDEVELOPMENT AtENCY
COMMUNITY REOEUL. MUR.
AUMINIST. ASSIST. II
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SECRE TARY I I
URAPHICS IECHN1CI AN
TOTAL REDEUELOPMENT AUENCY
GRAND TOTAL
1989-86
NUMBER
ALLOCATED
1986-87 REQUEST
bUUUEF OUER
REQUEST (UNDER)
1985-86
ALLOCATED
1
2
1
1
1
1
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1
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2
1
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1
7
1
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1
4
371
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