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Home My WebLink About1987-06-16; City Council; 9003-1; 1987-88 Operating BudgetCITAOF CARLSBAD — AGEND/SPILL }%/«*! *CM *i-HO O • 4-1to o 0)fvj Q) J-l L..J " " " ----- t^ j- - / - / ^ AB***^^-^/ MTG 6/16/87 DPPT FIN TITLE: 1987-88 OPERATING BUDGET DEPT. HDQk/\)£' CITY ATTYJW^ CITY MGRg^^^> RECOMMENDED ACTION: cd <U -H60 T3 3 (Upa ft 60 0)fi•H a) Cd 4-1 J-l • CD •O Cl) ft 0) >o > oO >-lt-iOft.. ftft•H cd enPH o•assa) dxl cd 4J 4J CO 4-160 MH C o cd •H ft>> to oOSSM cd <uft M s-i ft4-> Cd rCo to-^ CD ro ^ j i CM 4) 4-1H ^H S cdON cd s-tu Ocu o ft J-l 4-lQ • Q fji i en 4-1 o d) <^COpi en a)a) >*->•a a) 03a) 4-1 ad4-> tunft & 603o co c! 4J<1) 60 CtA) rH C3 O-^ •rl -HU Oa300 O 13 MU cdM-l I—OO O Oz3 Oo 1. Hold public hearing on the City's 1987-88 operating budget. 2. Adopt Resolution No. ^/3O adopting the final operating budget for 1987-88. 3. Adopt Resolution No. *?/ a / adopting new fees for paramedic transport services. ITEM EXPLANATION: This time is established so that the public has the opportunity to comment on the City's proposed operating budget. The Council is also encouraged to ask any questions related to the operating budget that may still need clarification. Following the public hearing, the Council may adopt the operating budget for 1987-88. The total proposed budget for 1987-88 is $35.6 million representing an increase of $2.5 million or 7.6% over the final operating budget for 1986-87 of $33.1 million. The recommended budget reflects funding for 408 permanent positions out of an authorized complement fo 429 positions. Among the 429 authorized positions are three (3) new police officers, two (2) police records clerks and three (3) firefighter/paramedics. One (1) Senior Management Analyst position and one (1) Management Analyst position have been deleted which were previously funded, resulting in a net increase of six (6) full time positions for 1987-88. Full year funding for the Safety Center, Stagecoach Community Park, Las Palmas facility, and Fire Station #4 has been included. A contin- gency account has also been included to give the Council flexibility in meeting the demands for resources which may arise during the coming year. Included within the 1987-88 budget is funding for community service programs totaling $46,500, and the Carlsbad Convention & Visitors Bureau (CCVB) funding of $200,000. If Council elects to provide funds in excess of the $200,000 budgeted for CCVB the contingency account will be decreased by that amount. The proposed budget does not contain funding for Hosp Grove maintenance. Funding for any of the maintenance options outlined in Exhibit B will need to come from the Council's contingency account. Several adjustments have been made to the budget during the review process. The sanitation budget has been revised to include the approved Encina operating budget. The sewer and water enterprise funds have been charged for their share of the rent at Las Palmas. Revenue projections have been changed to reflect an increase in paramedic fees. Minor typographical errors have been corrected. It is recommended that the Council raise paramedic transport fees. Fees were last adjusted May 13, 1983 via Resolution No. 7204. Fees PAGE 2 of AB # for non-residents were raised at this time and cost recovery for drugs and supplies was implemented. It is now recommended that transport fees be raised to $165 per transport for all patients, and that a mileage fee of $5.00 per mile be implemented. As is the existing policy, additional charges will apply if non-reusable drugs and supplies are used, at a rate of cost plus 40%. An average transport fee will be $212.50, which will vary depending on supplies required and mileage traveled. FISCAL IMPACT; The fiscal impact of the proposed budget is detailed in the attached schedules. The 1987-88 budget reflects a balanced spending plan based upon the revenue estimates. Projected revenues to the City will increase by approximately $120,000 bringing total paramedic revenue projections to $202,500. Program cost recovery would increase from 12.6% to 29%. The average increase in cost to users is approximately $145.00 per transport. EXHIBITS; 1. Resolution No. //*? O adopting the final operating budget for 1987-88. 2. Resolution No. ^ IS. \ adopting new fees for paramedic transport services. 3. Issue Statement #11. w 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 RESOLUTION NO. 9120 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ADOPTING THE FINAL OPERATING BUDGET FOR THE FISCAL YEAR 1987-88 FOR THE CITY OF CARLSBAD AND ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS FOR THE VARIOUS DEPARTMENT FUNDS WHEREAS, the City Council of the City of Carlsbad has reviewed the proposed final operating budget for fiscal year 1987-88 and has held such public hearings as are necessary prior to adoption of the final operating budget. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. That certain documents now on file in the office of the City Clerk of the City of Carlsbad entitled, "City of, Carlsbad, California 1987-88 Budget", as amended in accord with Exhibits A through E attached hereto and incorporated by reference herein, shall be and the same is hereby adopted as the final operating budget for the City of Carlsbad for the fiscal year 1987-88. 2. That the amounts reflected as estimated revenues for fiscal year 1986-87 are hereby adopted as the final budgeted revenues for 1986-87. 3. That the amount designated as total 1987-88 budget request in Exhibit D is hereby appropriated to the department or fund for which it is designated, and such appropriation shall be neither increased nor decreased except as provided herein. 4. That the following controls are hereby placed on the use and transfers of budget funds: c 1 a. No expenditure of funds shall be authorized unless 2 sufficient funds have been appropriated by the City Council or 3 City Manager as described below. 4 b. The City Manager may authorize all transfers of funds 5 from account to account within any department. 6 c. The City Manager may authorize transfers of funds 7 between departments within the same fund in an amount up to 8 $10,000.00 per transfer. 9 d. The City Manager may authorize the expenditure of 10 funds for various purposes in amounts up to $10,000.00. Any 11 expenditure of funds in excess of $10.000.00 will be governed 12 by Section 3.28 of the Municipal Code. 13 e. The City Council must authorize all transfers of 14 funds from the budgeted Contingency Account. 15 f. The City Council must authorize any increase in the 16 number of authorized permanent personnel positions above the 17 level identified in the final budget. The City Manager will 18 continue to implement the City Manager's Hiring Freeze Policy 19 in determining which positions will be frozen or not. The City 20 Manager may authorize the hiring of temporary or part time staff 21 as necessary, within the limits imposed by the controls listed 22 above. 23 g. The City Manager may approve the change orders on 24 public works contracts in amounts up to $5,000.00, if sufficient 25 appropriated funds are available. The Manager may delegate the 26 authority to approve change orders of $1,000.00 or less if funds 27 are available, as described in Administrative Order Number 7. 28 c 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 5. All appropriations for Capital Improvement Projects remaining unexpended at June 30, 1987, are hereby appropriated for such capital projects for the 1987-88 fiscal year. 6. Any unappropriated fund balance in the City General Fund as of June 30, 1987, is hereby appropriated and shall be carried forward into 1987-88 Contingency Account. 7. The Finance Director is hereby authorized to transfer whatever funds are necessary from the General Capital Construction Fund to the General Fund Contingency Account to bring the total beginning balance of the Contingency Account to $2.2 million for fiscal year 1987-88. 8. 1986-87 appropriations in the amount of $4,800;00 are hereby continued into 1987-88 for the purposes shown below: Purpose Account # Amount Arts Program Grants 001-840-4210-2495 $4,800.00 9. All appropriations for outstanding encumbrances as of June 30, 1987, are hereby continued into 1987-88 for such contracts or obligations. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council on the 16thday of June, 1987, by the following vote to wit: AYES: Council Members Lewis, Kulchin, Pettine, Mamaux and Larson NOES: None ABSENT: None ATTEST: fIS, Mayor ^-6 s UTEKKRANZ7 xJfty Clerk (SEAL) CITY OF CARLSBAD COMPARATIVE STATEMENT OF FUNDS FOR FISCAL YEAR 1986-87 ATTACHMENT A RESOLUTION NO. OPERATING FUNDS GENERAL FUND GAS TAX (OPERATING FUNDS) HIGHWAY MAINTENANCE (SB 300) POLICE ASSET FORFEITURES LIBRARY AUDIO VISUAL INS CIVIC ARTS FUND STREET LIGHTING LIBRARY BONDS SEWER BONDS HOUSING AUTHORITY (HUD GRANTS) OTHER GRANT PROGRAMS WATER ENTERPRISE SEWER ENTERPRISE WORKERS COMPENSATION INS LIABILITY INSURANCE VEHICLE MAINTENANCE & REPLACEMENT HEALTH INSURANCE DATA PROCESSING REDEVELOPMENT OTHER SPECIAL FUNDS BEGINNING BALANCE 7/01/86 910.569 0 144,753 3,351 69,971 212,585 358,550 (6,038) 134,515 104,402 299,929 3,799,753 2,660,996 936,889 956,305 21,262 83,337 60,000 943,310 50,100 ESTIMATED REVENUES 1986-87 24,445,000 637,000 105,000 500 50,000 9,000 440,790 22,000 125,000 1,233,666 188,490 1,532,570 2,015,000 415,500 490,000 1, 104,000 650,000 110,625 670,000 0 INTERFUND TRANSFERS 573,841 (637,000) (249,000) 300,000 312,159 (300,000) ESTIMATED EXPENDITURES 1986-87 25,471,109 0 0 0 40,000 0 497,471 20,264 126,065 1,277,624 371,860 1,107,882 1,793,879 345,756 770,998 1,059,340 727,928 494,423 433,755 0 ENDING BALANCE 6/30/87 458,301 0 753 3,851 79,971 221.585 301,869 (4,302) 133,450 60,444 116,559 4,224,441 2,882,117 1,006,633 975,307 65,922 5,409 (11,639) 879,555 50,100 o TOTAL OPERATING FUNDS 11,744,539 34,244,141 34,538,354 11,450.326 IJ CITY OF CARLSBAD COMPARATIVE STATEMENT OF FUNDS FOR FISCAL YEAR 1987-88 ATTACHMENT B RESOLUTION NO. OPERATING FUNDS GENERAL FUND GAS TAX HIGHWAY MAINTENANCE (SB 300) POLICE ASSET FORFEITURES LIBRARY AUDIO VISUAL INS CIVIC ARTS FUND STREET LIGHTING LIBRARY BONDS SEWER BONDS HOUSING AUTHORITY (ALL GRANTS) OTHER GRANT PROGRAMS WATER ENTERPRISE SEWER ENTERPRISE WORKERS COMPENSATION INS LIABILITY INSURANCE VEHICLE MAINTENANCE & REPLACEMENT HEALTH INSURANCE DATA PROCESSING REDEVELOPMENT OTHER SPECIAL FUNDS TOTAL OPERATING FUNDS BEGINNING BALANCE 7/01/87 458,301 0 753 3.851 79,971 221,585 301,869 (4,302) 133,450 60,444 116,559 4,224,441 2,882,117 1,006,633 975,307 65,922 5,409 (11,639) 879,555 50,100 11,450,326 ESTIMATED REVENUES 1987-88 24,710,551 700,050 0 500 55,400 15,000 514,824 28,000 125,000 1,471,083 351,193 1,614,542 2.244,000 415,500 490,000 1, 104,000 979,118 234,200 890,500 0 35,943,461 INTERFUND ESTIMATED TRANSFERS EXPENDITURES (SEE NOTE 1) 1987-88 1,241,749 26,410,601 (700,050) 0 0 0 40,000 0 684,824 19,276 123,903 1,394,017 351,193 1,237,432 2,188,106 247,049 516,258 916,412 866,582 222,205 435,738 0 541,699 35,653,596 ENDING BALANCE 6/30/88 0 0 753 4,351 95,371 236,585 131,869 4,422 134,547 137,510 116,559 4,601,551 2,938,011 1,175,084 949,049 253,510 117,945 356 1,334,317 50,100 12,281,890 NOTE 1 - Transfers to the general fund include the folowlng : Transfer from Gas Tax for Street Operations - $700,050 Transfer from General Capital Const for contingency acct $541,699 0 CITY OF CARLSBAD - BUDGET EXPENDTURE SUMMARY 1983-84 TO 1987-88 ATTACHMENT C RESOLUTION NO. GENERAL FUND GENERAL GOVERNMENT CITY COUNCIL CITY MANAGER PUBLIC INFORMATION CITY CLERK INFORMATION SYSTEMS CITY ATTORNEY FINANCE CITY TREASURER PURCHASING PERSONNEL RESEARCH & ANALYSIS RISK MANAGEMENT INSURANCE ADMIN TOTAL GENERAL GOVERNMENT PUBLIC SAFETY BUILDING INSPECTION POLICE FIRE TOTAL PUBLIC SAFETY PUBLIC WORKS COMMUNITY DEVEL ADMIN DEVELOP PROCESS SVCS ENGINEERING MUNICIPAL PROJECTS PLANNING BLOCK GRANT ADMIN TOTAL DEVELOP SERVICES 1983-84 ACTUAL 1984-85 ACTUAL 1985-86 ACTUAL CURRENT BUDGET 1986-87 ESTIMATED EXPEND TOTAL 1987-88 BUDGET REQUESTS 214 7 371 152 217 3 77 190 199 62 1,496 537 3,049 2,268 5,855 716 390 30 1,136 0 ,189 0 ,045 ,007 ,771 ,476 ,756 ,840 ,368 ,281 0 ,424 ,157 ,646 ,646 ,111 ,403 0 0 ,513 0 ,277 ,068 ,858 222, 49, 6, 451, 140, 331, 5, 117, 243, 167, 52, 1,789, 719, 3,763, 2,579, 7,062, 1,171, 430, 33, 1,635, 0 855 705 425 241 253 594 648 556 717 385 835 0 214 391 128 502 021 0 0 174 0 646 450 270 87. 342, 51, 4, 418, 210, 428, 20, 153, 310, 226, 82, 2,335, 775, 4,351, 2,754, 7,881, 224, 1,720, 378, 578, 41, 2,943, 498 031 986 355 385 347 332 368 064 301 778 102 0 547 665 080 624 369 0 700 850 380 617 445 992 97 315 121 81 624 174 447 37 146 332 246 159 2,785 750 5,098 3,636 9,485 47 415 1,777 40 830 102 3,213 ,865 ,611 ,162 ,610 ,743 ,550 ,302 ,219 ,472 ,659 ,764 ,886 0 ,843 ,984 ,114 ,234 ,332 ,631 ,144 ,334 ,399 ,105 ,676 ,289 102 310 115 81 629 174 426 34 188 355 201 194 2,816 856 5,021 3,650 9,429 6 432 1,581 174 969 94 3,259 ,760 ,147 ,889 ,610 ,702 ,175 ,438 ,915 ,851 ,554 ,307 ,977 0 ,325 ,828 ,772 ,894 ,494 ,887 ,365 ,738 ,028 ,983 ,477 ,478 104 344 78 70 371 166 405 19 244 342 187 181 2,517 654 5,185 3,673 9,513 456 392 1,458 70 730 84 3,192 ,479 ,080 ,982 ,496 ,708 ,010 ,912 ,771 ,845 ,646 ,235 ,075 0 ,239 ,532 ,687 ,438 ,657 ,383 ,296 ,817 ,251 ,512 ,582 ,841 o u BUDGET EXPENDITURE SUMMARY 1983-84 TO 1987-88 MAINTENANCE UTILITIES DIRECTOR MAINTENANCE DIRECTOR STREETS BUILDING MAINTENANCE TRAFFIC SIGNAL MAINT BUILDING MAINT ADMIN TOTAL MAINTENANCE OTHER DEPARTMENTS LIBRARY CIVIC ARTS PROGRAM PARKS AND RECREATION SENIOR CETIENS PROG TOTAL OTHER DEPARTMENTS NON-DEPARTMENTAL CHAMBER OF COMMERCE COMMUNITY ASSISTANCE AUDIT DUES & SUBSCRIPTIONS LEASES CAPITAL IMPVTS ANIMAL REGULATION STREET LIGHT COSTS (CITY) TOTAL NON-DEPARTMENTAL SUB-TOTAL GENERAL FUND CONTINGENCIES TOTAL GENERAL FUND 1983-84 ACTUAL 0 51,684 1,068,367 149,140 0 40,784 1,309,975 1,037,104 0 1,590,203 37,825 2,665,132 46,758 17,100 8,441 11,493 419,152 13,540 0 18,700 535,184 12,998,709 1,437 13,000,146 1984-85 ACTUAL . 78,392 0 1,133,430 . 359,466 124,180 0 1,695,468 1,225,625 0 1,547.186 38,136 2,810,947 86,703 14,500 10,881 17,036 280,000 15,085 0 18,700 442,905 15,435,825 0 15,435,825 1985-86 ACTUAL 189,830 0 3,256,081 293,795 189,609 0 3,929,315 1,429,429 53,274 2,109,586 75,243 3,667,532 255,110 33,400 13,610 18,183 71,602 0 0 488,190 880,095 21.637.850 0 21,637,850 CURRENT BUDGET 130.939 0 2,858,769 499,165 226,672 0 3,715,545 1,839,489 131,051 2,886,058 127.636 4,984,234 200,000 46,500 30,750 20.000 406.126 0 0 18,700 722,076 24.906,319 1,194,240 26.100,559 1986-87 ESTIMATED EXPEND 90,194 0 2,777,296 449,635 223.722 0 3.540,847 1.827,455 136,222 2,543,654 103,308 4,610,639 200,000 46,500 29,000 14.000 406.126 0 0 18,700 714,326 24,371.109 1,100,000 25.471,109 TOTAL 1987-88 BUDGET REQUESTS 9,529 0 2,598,851 527.311 294,996 0 3.430,687 1,695,895 124,454 2.900,870 142,879 , 4,864,098 202,000 46,500 27,248 15.000 300.000 0 50,000 24,500 665,248 24,183,770 2,226,831 26,410,601 o u CITY OF CARLSBAD - BUDGET EXPENDTURE SUMMARY 1983-84 TO 1987-88 SPECIAL REVENUE FUNDS DATA PROCESSING LIBRARY AUDIO VISUAL INS STREET LIGHTING LIBRARY BONDS SEWER BONDS HOUSING AUTHORITY CAL LIB SERV ACT (CLSA) LIBRARY GRANT - SB 358 LIBRARY LSCA GRANT CAL TRANS VAN GRANT LIBRARY LITERACY GRANT SR CITIZEN GRANT OTHER GRANTS SANITATION ENTERPRISE WATER ENTERPRISE WORKERS COUP INS LIABILITY SELF INS HEALTH & LIFE INSURANCE VEHICLE MAINT FUND VEHICLE DEPREC & REPLACE REDEVELOPMENT TOTAL OTHER FUNDS TOTAL OPERATING BUDGET 1983-84 ACTUAL 1, 1, 5, 18, 141 10 444 21 31 825 93 6 30 11 108 614 228 93 674 161 145 643 643 ,734 ,500 ,864 ,637 ,385 ,236 ,630 0 0 ,120 ,152 0 ,484 ,961 .048 ,148 ,500 0 ,697 ,337 ,905 ,338 ,484 1984-85 ACTUAL 446, 21, 127, 860, 99, 16, 89, 1,422, 1,197, 153, 250, 607, 141, 724, 6,157, 21,593, 0 0 297 078 645 556 961 217 0 0 248 0 0 060 913 540 488 0 032 349 098 482 307 1985-86 ACTUAL 21, 488, 20, 124, 990, 89, 42, 1,211, 1,112, 211, 461, 271, 399, 140, 1,286, 6,872, 28,510, 0 626 190 403 325 639 045 0 0 0 955 0 0 304 776 216 652 922 707 040 622 422 272 CURRENT BUDGET 163 40 533 20 126 1,238 216 84 68 1,768 1,152 340 760 577 783 195 422 8,492 34,593 ,000 ,000 ,311 ,264 ,075 ,363 ,536 ,400 0 0 ,969 0 0 ,411 ,908 ,256 ,630 ,721 ,405 ,901 ,365 ,515 ,074 1986-87 ESTIMATED EXPEND 494, 40, 497, 20, 126, 1,277, 216, 84, 70, 1,793, 1,107, 345, 770, 727, 724, 335, 433, 9,067, 34,538, 423 000 471 264 065 624 536 400 0 0 924 0 0 879 882 756 998 928 300 040 755 245 354 TOTAL 1987-88 BUDGET REQUESTS 222,205 40,000 684,824 19,276 123,903 1,394,017 117,000 45,000 5,000 0 71,471 112,722 0 2,188,106 1,237,432 247,049 516,258 866,582 584,772 331,640 435,738 9,242,995 35,653,596 o CITY OF CARLSBAD REVENUE ESTIMATES - 1987-88 ATTACHMENT D RESOLUTION NO. SOURCE OF FUNDS GENERAL FUND TAXES PROPERTY TAX SALES TAX TRANSIENT TAX FRANCHISE TAX TRANSFER TAX TRAILER COACH IN-LIEU TAX TOTAL TAXES LICENSES & PERMITS CONSTRUCTION PERMITS BUSINESS LICENSES LICENSE TAX ON NEW CONSTRUCTION ALARM PERMITS OTHER PERMITS TOTAL LICENSES & PERMITS STATE SUBVENTIONS CIGARETTE TAX VEHICLE IN-LIEU FEE HOME OWNERS PROPERTY TAX RE 1MB. BUSINESS INENTORY SUBVENTIONS TOTAL STATE SUBVENTIONS OTHER INTERGOVERNMENAL REVENUE GENERAL FUND GRANTS TOTAL OTHER INTERGOV. REVENUE CHARGES FOR SERVICES ZONING FEES SUBDIVISION FEES PLANCHECK FEES / BUILDING PLANCHECK FEES / ENGINEERING ENGINEERING INSPECTION FEES GRADING PERMITS OTHER ENGINEERING FEES EIR FEES SALE OF MAPS & PUBLICATIONS (XEROX) 1985-86 ACTUAL REVENUE 6,147,812 6,222,008 1,157,794 586,470 331,062 29,916 14,475,062 1,397,129 471,470 835,239 10,375 174 2,714,387 185,279 1,282,477 191,462 0 1,659,218 0 0 68,378 15,303 650,840 702,981 628,257 61,390 61,846 19,762 52,092 1986-87 1986-87 ESTIMATED REVISED REVENUE REVENUE ESTIMATE 6,375,000 7,000,000 1,350,000 650,000 225,000 27,000 15,627,000 1,000,000 520,000 700,000 10,000 0 2,230,000 170,000 1,350,000 190,000 0 1,710,000 0 0 140,000 20,000 625,000 700,000 417,500 40,800 32,850 25,000 40,000 7,000,000 7,000,000 1,250,000 650,000 225,000 27,000 16,152,000 1,000,000 520,000 700,000 10,000 0 2,230,000 170,000 1,350,000 190,000 50,000 1,760,000 0 0 50,000 30,000 625,000 700,000 417,500 40,800 " '3'2,850 15,000 35,000 1987-88 INCREASE ESTIMATED (DECREASE) REVENUE OVER 1986-87 7,835,000 7,650,000 1,400,000 728,000 275,000 30,000 17,918,000 500,000 598,000 350,000 11,000 0 1,459,000 170,000 1,560,550 212,800 50,000 1,993,350 0 0 50,000 30,000 312,500 350,000 208,750 20,400 16,425 15,000 35,000 835,000 650,000 150,000 78,000 50,000 3,000 1,766,000 (500,000) 78,000 (350,000) 1,000 0 (771,000) 0 210,550 22,800 0 233,350 0 0 0 0 (312,500) (350,000) (208,750) (20,400) (16,425) 0 0 o o -c; CITY OF CARLSBAD REVENUE ESTIMATES -1987-88 SOURCE OF FUNDS WEED CLEANING AMBULANCE FEES LIBRARY FEES RECREATION CLASSES ADULT & YOUTH SPORTS DAYTIRPPERS OTHER RECREATION FEES SWIMMING POOL FEES AGUA HEDIONDA FEES OTHER PARKS & RECREATION FEES STREET SWEEPING FEES POLICE SERVICES OTHER CHARGES OR FEES TOTAL CHARGES FOR SERVICES FINES & FORFEITURES VEHICLE CODE FINES - LOCAL VEHICLE CODE FINES - STATE PARKING CITATIONS OTHER FINES TOTAL FINES & FORFEITURES 1985-86 ACTUAL REVENUE 32.956 72,879 27,370 100,771 72,175 72,104 27,497 80.392 16,104 4,122 0 13,958 24,482 2,805,659 55,525 188,261 43,847 422 288,055 1986-87 ESTIMATED REVENUE 40,000 75,000 34,000 155,845 111,615 111,540 20,212 84,875 11,448 0 0 16,494 33,507 2,735,686 132,124 447,876 38,000 381 618,381 1986-87 REVISED REVENUE ESTIMATE 40,000 75,000 34,000 155,845 111,615 111,540 20,212 84,875 11,448 0 0 16,494 33,507 2,640,686 100,000 250,000 38,000 381 388,381 1987-88 ESTIMATED REVENUE 40,000 202,500 37,400 171,430 122,777 122,694 22,233 93,363 12,593 0 0 18,968 33,507 1,915,540 115,000 287,500 43,700 0 446,200 INCREASE ( DECREASE ) OVER 1986-87 0 127,500 3,400 15,585 11, 162 11,154 2,021 8,488 1,145 0 0 2,474 0 (725,146) 15,000 37,500 5,700 (381) 57,819 o INTEREST 1,066,441 700,000 700,000 700,000 OTHER REVENUE SOURCES RENTAL OF CITY FACILITIES PARKS & RECREATION RENTAL REVENUE SWIMMING POOL RENTAL MACARIO CANYON AG. LEASE MANDATED COST REIMBURSEMENTS MISC. REIMBURSED EXPENDITURES POST REIMBURSEMENTS SALE OF PROPERTY REPAYMENT OF REDEVELOPMENT DEBT CHARGES FOR SERVICES TO OTHER FUNDS OTHER SOURCES TOTAL OTHER SOURCES 1,300,130 2,881 32.017 10,778 22,511 2,821 124,739 34,585 2,457 0 1,015,170 52,171 4,000 39,930 11,465 28,070 2,556 100,000 32,000 15,000 300,000 0 10,912 4,000 39,930 11,465 28,070 2,556 125,000 32,000 15,000 300,000 0 15,912 4,244 43,923 12,612 28,070 2,812 125,000 36,800 15,000 0 0 10,000 244 3,993 1, 147 0 256 0 4,800 0 (300,000) 0 (5,912) TOTAL GENERAL FUND REVENUES 24,308,952 543,933 573,933 278,461 24,165,000 24,445,000 24,710,551 (295,472) 265,551 CITY OF CARLSBAD REVENUE ESTIMATES - 1987-88 SOURCE OF FUNDS OTHER FUNDS GAS TAX FUND SECTION - 2106 REVENUE SECTION - 2107 REVENUE SECTION - 2107.5 REVENUE INTEREST TOTAL GAS TAX REVENUE HIGHWAY MAINTENANCE FUND SB-300 REVENUE INTEREST TOTAL HIGHWAY MAINT FUND POLICE ASSET FORFEITURE FUND MISCELLANIOUS REVENUE INTEREST TOTAL POLICE ASSET FORFEITURES LIBRARY AUDIO VISUAL FUND AUDIO/VISUAL INSURANCE FEES INTEREST TOTAL AUDIO/VISUAL FUND CIVIC ARTS FUND MISCELLANEOUS REVENUE INTEREST TOTAL CIVIC ARTS FUND STREET LIGHTING FUND LIGHTING ASSESSMENTS INTEREST TOTAL STREET LIGHTING FUND LIBRARY BOND FUND PROPERTY TAX REVENUE INTEREST 1985-86 ACTUAL REVENUE 186,107 407,136 6,000 54,069 653,312 283,759 2,874 286,633 3,307 44 3.351 44,421 5,209 49,630 0 6,585 6,585 407,587 31,265 438,852 14.061 11 1986-87 ESTIMATED REVENUE 182,000 399,000 6,000 50,000 637,000 0 0 0 0 0 0 45,000 5,000 50,000 0 9,000 9,000 410,790 30,000 440,790 21 .000 1,000 1986-87 REVISED REVENUE ESTIMATE 182,000 399,000 6,000 50 , 000 637,000 95,000 10,000 105,000 500 0 500 45,000 5,000 50,000 0 9,000 9,000 410,790 30 , 000 440,790 ••.-• ' v. • i./;- 21.000 1,000 1987-88 ESTIMATED REVENUE 209,300 458,850 6,900 25,000 700,050 0 0 0 500 0 500 50,400 5,000 55,400 0 15,000 15,000 484,824 30,000 514,824 27,000 1 ,000 INCREASE ( DECREASE ) OVER 1986-87 27,300 59,850 900 (25,000) 63.050 (95,000) (10,000) (105,000) 0 0 0 5,400 0 5,400 0 6,000 6,000 74,034 0 74,034 6,000 0 o o CITY OF CARLSBAD REVENUE ESTIMATES - 1987-88 SOURCE OF FUNDS 1985-86 ACTUAL REVENUE 1986-87 1986-87 ESTIMATED REVISED REVENUE REVENUE ESTIMATE 1987-88 INCREASE ESTIMATED (DECREASE) REVENUE OVER 1986-87 TOTAL LIBRARY BOND FUND SEWER BOND FUND PROPERTY TAX REVENUE INTEREST TOTAL SEWER BOND FUND HOUSING AUTHORITY SECTION 8 PROGRAM HUD GRANT REVENUE INTEREST SALE OF PROPERTY TOTAL SECTION 8 PROGRAM HOUSING AUTHORITY - VOUCHER PROGRAM * COMBINED WITH SECTION 8 PROGRAM * TOTAL VOUCHER PROGRAM OTHER GRANT FUNDS CALIF LIBRARY SERVICES ACT (CLSA) LIBRARY GRANT - SB-358 LITERACY PROGRAM OTHER GRANTS TOTAL GRANT PROGRAMS WATER ENTERPRISE STAND BY CHARGES OTHER FEES AND CHARGES INTEREST TOTAL WATER ENTERPRISE SEWER ENTERPRISE SEWER CHARGES CONNECTION FEES/LATERAL CHARGES INTEREST 14,072 114,191 7,063 121,254 1.056,072 12,596 0 1,068,668 0 0 0 0 0 0 80 80 930, 107 311,778 280,498 1,522,383 1.607,828 32,752 273,137 22,000 120,000 5,000 125,000 1,213,666 20,000 0 1,233,666 0 0 0 80,000 40,000 68,490 0 188,490 947,430 207,570 225,000 1,380,000 1,560,000 65,000 250,000 22,000 120,000 5,000 125,000 1,213,666 20,000 0 1,233,666 0 0 0 80,000 40,000 68,490 0 188,490 1, 100,000 207,570 225,000 1,532,570 1,700,000 '65,000 250,000 28,000 120,000 5,000 125,000 1,451,083 20,000 0 1,471,083 0 0 0 117,000 45,000 71,471 117,722 351,193 1,265,000 124.542 225.000 1,614,542 1,955.000 39,000 250,000 6.000 0 0 0 237,417 0 0 237,417 0 0 0 37,000 5,000 2,981 117,722 162,703 165.000 (83,028) 0 81,972 255,000 (26,000) 0 o o CITY OF CARLSBAD REVENUE ESTIMATES - 1987-88 SOURCE OF FUNDS TOTAL SEWER ENTERPRISE WORKERS COMPENSATION SELF INSURANCE FUND COMPENSATION PREMIUMS INTEREST TOTAL WORKERS COMP SELF INS FUND LIABILITY SELF INSURANCE FUND INSURANCE CHARGES TO OTHER FUNDS INTEREST TOTAL LIABILITY INS FUND VEHICLE MAINTENANCE FUND CHARGES FOR SERVICES INTEREST (MAINTENANCE FUND) OTHER REVENUE TOTAL VEHICLE MAINTENANCE FUND HEALTH INSURANCE FUND INSURANCE CHARGES INTEREST REIMBURSED EXPENDITURES TOTAL HEALTH INS FUND DATA PROECESSING FUND CHARGES FOR SERVICES INTEREST TOTAL DATA PROCESSING FUND REDEVELOPMENT FUND TAX INCREMENT PAYMENTS INTEREST TOTAL REDEVELOPMENT FUND 1985-86 ACTUAL REVENUE 1,913,717 386,959 91,934 478,893 395,600 99,461 495,061 691,331 16,959 66 708.356 52,744 2,195 300,320 355,259 0 0 0 377,434 68,575 446,009 1986-87 1986-87 ESTIMATED REVISED REVENUE REVENUE ESTIMATE 1,875,000 340,500 75,000 415,500 400,000 90,000 490,000 1,024,000 80,000 0 1,104,000 0 0 650,000 650,000 102,625 0 102,625 600,000 70,000 670,000 2.015,000 340,500 75,000 415,500 400,000 90,000 490,000 1,024,000 80,000 0 1,104.000 0 0 650,000 650,000 102,625 8,000 110,625 600,000 70,000 670,000 1987-88 INCREASE ESTIMATED (DECREASE) REVENUE OVER 1986-87 2,244,000 340,500 75,000 415,500 400,000 90,000 490,000 1,024,000 80,000 0 1,104,000 0 0 979,118 979,118 234,200 0 234,200 810,000 80,500 890.500 229,000 0 0 0 0 0 0 0 0 0 0 0 0 329,118 329,118 131,575 (8,000) 123.575 210,000 10,500 220.500 o OTHER SPECIAL FUNDS CITY OF CARLSBAD REVENUE ESTIMATES - 1987-88 SOURCE OF FUNDS ANDEN GROUP MORTGAGE REV BONDS LA COSTA PRTNRS MORTG REVENUE BONDS SEASCAPE MORTGAGE REVENUE BONDS TOTAL OTHER SPECIAL REVENUE FUNDS TOTAL OPERATING FUNDS 1985-86 ACTUAL REVENUE 14, 1, 1. 17, 32,888, 995 406 494 895 962 1986-87 1986-87 ESTIMATED REVISED REVENUE REVENUE ESTIMATE 0 0 0 0 33,558,071 0 0 0 0 34,244,141 1987-88 INCREASE ESTIMATED (DECREASE) REVENUE OVER 1986-87 0 0 0 0 35,943,461 0 0 0 0 1,699,320 —Q PERSONNEL REQUESTS FOR FISCAL YEAR 1987-88 1986-87 NUMBER ALLOCATED 1987-88 BUDGET REQUEST CITY COUNCIL EXECUTIVE ASSISTANT TOTAL CITY COUNCIL CITY MANAGER CITY MANAGER ASSISTANT CITY MANAGER SECRETARY TO C. MANAGER SECRETARY I SR MANAGEMENT ANALYST CLERK TYPIST I TOTAL CITY MANAGER INFORMATION SYSTEMS INFORMATION SYSTEMS DIRECTOR PROGRAMMER/OPERATOR SYSTEMS ANALYST DEPUTY CITY CLERK STENO CLERK II MINUTES CLERK CLERK TYPIST II WORD PROCESS. OPERATOR II WORD PROSESS OPERATOR I TOTAL INFORMATION SYSTEMS CITY ATTORNEY CITY ATTORNEY ASSISTANT CITY ATTORNEY SECRETARY TO C. ATTORNEY TOTAL CITY ATTORNEY REQUEST OVER (UNDER) 1986-87 ALLOCATED 1 2 1 1 1 1 7 1 1 1 1 1 1 1 1 1 9 1 1 1 1 2 1 1 1 1 7 1 1 1 1 1 1 1 1 1 9 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ATTACHMENT E RESOLUTION NO. o o o PERSONNEL REQUESTS FOR FISCAL YEAR 1987-88 1986-87 1987-88 REQUEST NUMBER BUDGET OVER ALLOCATED REQUEST (UNDER) 1986-87 ALLOCATED FINANCE FINANCE DIRECTOR ASSISTANT FINANCE DIRECTOR SR MANAGEMENT ANALYST ACCOUNTANT ACOUNTING SUPERVISOR ACCOUNT CLERK II ACOUNT CLERK I AUDITOR SECRETARY II TOTAL FINANCE RISK MANAGEMENT RISK MANAGER SECRETARY II TOTAL RISK MANAGEMENT PURCHASING PURCHASING OFFICER ACCOUNT CLERK II BUYER STOREKEEPER MESSENGER TOTAL PURCHASING PERSONNEL PERSONNEL DIRECTOR SR MANAGEMENT ANALYST SECRETARY I COMPENSATION TECH TOTAL PERSONNEL RESEARCH AND ANALYSIS MGR OF RESEARCH & ANALYSIS SR MANAGEMENT ANALYST MANAGEMENT ANALYST SECRETARY I 1 1 1 3 2 4 1 1 1 15 1 1 2 1 1 1 1 1 5 1 2 1 1 5 1 2 1 1 1 1 1 3 2 4 1 1 1 15 1 1 2 1 1 1 1 1 5 1 2 1 1 5 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0-1 0 o TOTAL RESEARCH & ANALYSIS PERSONNEL REQUESTS FOR FISCAL YEAR 1987-88 1986-87 1987-88 REQUEST NUMBER BUDGET OVER ALLOCATED REQUEST (UNDER) 1986-87 ALLOCATED POLICE POLICE CHIEF POLICE CAPTAIN POLICE LIEUTENANT POLICE SERGEANT SENIOR POLICE OFFICER POLICE OFFICER RECORDS & COMMUNIC SUPERV SUPERVISING COMMUNICATOR COMMUNICATION OPERATOR I COMMUNICATION OPERATOR II POLICE RECORDS CLERK I POLICE SERVICES AIDE SECRETARY II SECRETARY I TOTAL POLICE FIRE FIRE CHIEF FIRE BATTALION CHIEF FIRE CAPTAIN FIRE CAPTAIN SPECIALIST FIRE ENGINEER FIRE FIGHTER FIRE FIGHTER -PARAMEDIC PARAMEDIC-FIRE FIGHTER SECRETARY II SECRETARY I CLERK TYPIST II FIRE PREVENTION OFFICER I FIRE PREVENTION OFFICER II FIRE PREVENTION OFFICER III 1 2 5 9 15 30 1 1 5 8 4 3 1 1 86 1 3 12 2 12 12 9 3 1 0 1 1 1 2 1 2 5 9 15 33 1 1 4 9 6 3 1 1 91 1 4 12 1 12 12 12 3 1 1 0 1 1 2 0 0 0 0 0 3 0 0 -1 1 2 0 0 0 5 0 1 0 -1 0 0 3 0 0 1 -1 0 0 0 o o TOTAL FIRE 60 63 PERSONNEL REQUESTS FOR FISCAL YEAR 1987-88 1986-87 1987-88 REQUEST NUMBER BUDGET OVER ALLOCATED REQUEST (UNDER) 1986-87 ALLOCATED BUILDING INSPECTION PRINC BUILDING INSPECTOR BUILDING INSPECTOR III BUILDING INSPECTOR II BUIDLING INSPECTOR I SECRETARY II CODE ENFORCEMENT OFFICER PERMIT CLERK TOTAL BUILDING INSPECTION COMM DEVELOPMENT ADMINISTRATION COMMUNITY DEVEL DIRECTOR SR MANAGEMENT ANALYST CLERK TYPIST II CLERK TYPIST I PERMIT CLERK RECEPTIONIST/CASHIER TOTAL COMM DEV ADMINIST ENGINEERING CITY ENGINEER SR MANAGEMENT ANALYST ASSISTANT CITY ENGINEER PRINCIPAL CIVIL ENGINEER ASSOCIATE CIVIL ENGINEER ASSISTANT CIVIL ENGINEER ENGINEERING TECHNICIAN II SR CONSTRUCTION INSPECTOR CONSTRUCTION INSPECTOR SECRETARY II WORK PROCESS OPERATOR II CLERK TYPIST I CLERK TYPIST II PERMIT CLERK 1 2 2 3 1 1 1 11 1 1 0 0 0 1 3 1 1 1 2 4 1 2 2 6 1 1 1 1 1 1 2 4 1 1 1 0 10 1 1 1 1 2 1 7 1 1 1 3 4 1 2 2 6 1 1 0 1 0 0 0 2 -2 0 0 -1 -1 0 0 1 1 2 0 4 0 0 0 1 0 0 0 0 0 0 0 -1 0 -1 o o TOTAL ENGINEERING 25 24 -1 X) PERSONNEL REQUESTS FOR FISCAL YEAR 1987-88 MUNICIPAL PROJECTS MUNICIPAL PROJECTS MANAGER PRINCIPAL CIVIL ENGINER SR MANAGEMENT ANALYST ASSOCIATE CIVIL ENGINEER ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN I CONSTRUCTION INSPECTOR SECRETARY I WORK PROCESS OPERATOR I TOTAL MUNICIPAL PROJECTS PLANNING PLANNING DIRECTOR ASSISTANT PLANNING DIRECTOR SR MANAGEMENT ANALYST SENIOR PLANNER ASSOCIATE PLANNER ASSISTANT PLANNER TRANSPORTATION PLANNER GRAPHICS TECHNICIAN SECRETARY II CLERK TYPIST II WORD PROCESS OPERATOR I WORD PROCESS OPERATOR II TOTAL PLANNING DEVELOPMENT PROCESS SERVICES DEVEL PROCESS SERV MGR PRINCIPAL CIVIL ENGINEER ASSISTANT CIVIL ENGINEER ENGINEERING TECHNICIAN II TECHNICIAN I ASSOCIATE PLANNER PLANNING TECHNICIAN II BUILDING TECHNICIAN II 1986-87 NUMBER ALLOCATED 1 1 1 4 1 1 1 1 1 12 1 1 1 2 4 2 1 1 1 1 0 2 17 1 1 1 1 3 1 1 1 1987-88 BUDGET REQUEST 1 1 0 4 2 0 1 1 1 11 1 1 1 2 4 2 1 1 1 0 1 1 16 1 1 1 1 3 1 1 1 REQUEST OVER (UNDER) 1986-87 ALLOCATED 0 0 -1 0 1 -1 0 0 0 -1 0 0 0 0 0 0 0 0 0 -1 1_ 4 — 1 0 0 0 0 0 0 0 0 o o TOTAL DEV PROCESS SERV 10 10 PERSONNEL REQUESTS FOR FISCAL YEAR 1987-88 1986-87 NUMBER ALLOCATED BLOCK GRANT SR MANAGEMENT ANALYST MANAGEMENT ANALYST TOTAL BLOCK GRANT LIBRARY LIBRARY DIRECTOR ASSISTANT LIBRARY DIRECTOR SR MANAGEMENT ANALYST ARTS COORDINATOR LIBRARIAN III - LITERACY LIBRARIAN III LIBRARIAN II LIBRARIAN I AUDIO VISUAL SPECIALIST LIBRARY ASSISTANT III LIBRARY ASSISTANT II LIBRARY ASSISTANT I LIBRARY CLERK II CLERK TYPIST II SECRETARY II SECRETARY I GRAPHIC ARTIST 0.5 0.5 1 1 1 1 1 1 5 1 3 1 1 7 2 1 1 1 1 1 1987-88 REQUEST BUDGET OVER REQUEST (UNDER) 1986-87 ALLOCATED 0.5 0.5 1 .1 1 1 1 1 5 1 3 1 1 7 2 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o TOTAL LIBRARY 30 30 O PERSONNEL REQUESTS FOR FISCAL YEAR 1987-88 1986-87 1987-88 REQUEST NUMBER BUDGET OVER ALLOCATED REQUEST (UNDER) 1986-87 ALLOCATED PARKS AND RECREATION PARKS & RECREATION DIRECTOR PARK PLANNER SR MANAGEMENT ANALYST MANAGEMENT ANALYST SR CITIZEN COORDINATOR SITE MANAGER SECRETARY II CLERK TYPIST II RECEPTIONIST/CASHIER PARK SUPERINTENDENT PARK SUPERVISOR PARK MAINTENANCE WORKER III PARK MAINTENANCE WORKER II PARK MAINTENANCE WORKER I BUILDING MAINT SUPERVISOR BUILDING MAINT WORKER CUSTODIAN II CUSTODIAN BUILDING MAINT CARPENTER TREE TRIMMER LEADWORKER TREE TRIMMER II TREE TRIMMER I RECREATION SUPERINTENDENT PRINC RECREATION SUPERV RECREATION SUPERVISOR I RECREATION SPECIALIST I AQUATIC SUPERVISOR 1 1 1 0 1 1 1 2 2 1 2 5 6 6 1 1 1 6 2 1 2 0 1 1 4 3 1 1 1 0 1 1 1 1 2 2 1 2 5 6 6 1 0 1 6 2 1 2 1 1 1 4 3 1 0 0 -1 1 0 0 0 0 0 0 0 0 0 0 0-1 0 0 0 0 01 0 0 0 0 0 o TOTAL PARKS & RECREATION 54 54 o PERSONNEL REQUESTS FOR FISCAL YEAR 1987-88 1986-87 NUMBER ALLOCATED UTILITIES/MAINTENANCE UTILITIES/MAINTENANCE DIR SR MANAGEMENT ANALYST SECRETARY II CLERK TYPIST I PRINCIPAL CIVIL ENGINEER ENGINEERING TECHNICIAN II STREET MAINTENANCE SOFT STREET MAINTENANCE SUPERV STREET MAINTENANCE WORKER III STREET MAINTENANCE WORKER II STREET MAINTENANCE WORKER I ELECTRICIAN II ELECT OPERATIONS SUPERVISOR TOTAL UTILITIES/MAINTENANCE HOUSING HOUSING PROG ADMINIST HOUSING SPECIALIST I MANAGEMENT ANALYST CLERK TYPIST I TOTAL HOUSING WATER WATER SUPERINTENDENT UTILITY MAINT WORKER III METER SHOP SUPERVISOR METER READER I METER READER I TOTAL WATER SANITATION WATER SUPERINTENDENT SEWER MAINTENANCE SUPERV UTILITY MAINT WORKER III UTILITY MAINT WORKER II MAINT WORKER I UTILITY SYSTEM OPERATOR III UTILITY SYSTEM OPERATOR II 1 1 1 1 1 1 1 2 5 9 7 1 1 32 1 1 1 1 4 0.5 1 1 3 3 8.5 0.5 1 1 1 2 1 1 1987-88 REQUEST BUDGET OVER REQUEST (UNDER) 1986-87 ALLOCATED 1 1 1 1 0 1 1 2 5 10 6 1 1 31 1 1 1 1 4 0.5 1 1 3 3 8.5 0.5 1 1 2 1 1 1 0 0 0 0-1 0 0 0 01-1 0 0 _ 1 0 0 0 0 0 0 0 0 0 0 0 0 0 01-1 0 0 o TOTAL SANITATION 7.5 7.5 PERSONNEL REQUESTS FOR FISCAL YEAR 1987-88 1986-87 NUMBER ALLOCATED 1987-88 BUDGET REQUEST REQUEST OVER (UNDER) 1986-87 ALLOCATED VEHICLE MAINTENANCE EQUIPMENT MAINT SUPERT ACCOUNT CLERK II EQUIPMENT MECHANIC II EQUIPMENT MECHANIC I EQUIPMENT MECHANIC SUPERVISOR EQUIPMENT SERVICE WORKER 1 1 2 1 1 1 1 1 2 1 1 1 0 0 0 0 0 0 TOTAL VEHICLE MAINTENANCE REDEVELOPMENT AGENCY o COMMUNITY REDEVL MANAGER SR MANAGEMENT ANALYST MANAGEMENT ANALYST SECRETARY II TOTAL REDEVELOPMENT AGENCY GRAND TOTAL 1 0.5 0.5 1 3 423 1 0.5 0.5 1 3 429 0 0 0 0 0 6 RESOLUTION NO. 91211 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ESTABLISHING FEES FOR THE 3 EMERGENCY MEDICAL TRANSPORTATION SERVICE PURSUANT TO CHAPTER 6.06 OF THE CARLSBAD MUNICIPAL CODE. 4 5 WHEREAS, Chapter 6.06 of the Carlsbad Municipal Code establishes an 6 emergency medical transportation service for the City of Carlsbad and 7 authorizes the imposition of a fee on the users of such services; and 8 WHEREAS, the City Council has determined an appropriate fee schedule 9 for such services. 10 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of 11 Carlsbad as follows: 12 1. That the above recitations are true and correct. 13 2. That the following fees are hereby established for the emergency 14 medical transportation service: 15 A. Transport $165.00 16 B. Second Family Member $100.00 17 C. Third Family Member $ 50.00 18 D. The maximum fee for one resident family 19 resulting from the same incident $315.00 20 E. Victims classified as dead on arrival or 21 City employees whose illness or injury 22 results from their City employment .... No Fee 23 3. That a mileage fee will be charged at the rate of $5.00 per mile. 24 4. That patients transported will be charged for non-reusable drugs 25 and supplies utilized or administered during their evaluation or treatment 26 at the rate of cost, plus 40 percent. 27 5. That July 1, 1987 be the date for implementing the aforementioned 28 fees. 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 6. That all fees established hereby are due and payable on the day the service is rendered and are delinquent after 60 days. The City Manager is authorized to take any appropriate measures to collect delinquent fees. PASSED, APPROVED AND ADOPTED at a regular meeting of the Carlsbad City Council held on the 16th day of June , 1987 by the following vote, to wit: AYES: Council Members Lewis, Kulchin, Pettine, Mamaux and Larson NOES: None ABSENT: None LAUDE A. LEWISi''Mayor ATTEST: 7 EXHIBIT 3 Issue # __u__ ISSUE STATEMENT Topic:HOSP GROVE MAINTENANCE COSTS Background: Several maintenance options for Hosp Grove were mentioned at the June 2, 1987 City Council budget workshop. Staff was asked to provide cost estimates for these options. 1. Trash removal - one time only materials, equipment and dump fees $7,000 2. Trash and dead wood removal - one time only materials, equipment and dump fees $31,000 3. Full Staffing Hiring 2 full-time tree trimmers, purchase of equipment, supplies, and vehicle $75,000 If Council elects to embark upon any of the options listed above, funds will need to come from the contingency account.