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HomeMy WebLinkAbout1994-06-21; City Council; 12744 Exhibit 2; 1994-95 Operating Budget & CIPLee F u A6 \Z37wk City C E3.M) 6iTa 6/qvPi Jk Fd $7 1 1 I 1 N I I I I I I I I 1994-95 I I I n City of Carlsbad California 1 Operating and Capital Budget I CITY OF CARLSBA 1 c 1994-95 OPERATING BUDGET AN 5 CAPITAL IMPROVEMENT PROGRA 1 I MAY0 st CLAUDE "BUDDY" LEWI I CITY COUNCi MARGARET STANTO ANN J. KULCHI I E NYGAAR 1 RAMONA FINNIL CITY MANAGE RAYMOND R. PATCHET FINANCIAL MANAGEMENT BIRECTOl 8 JAMES F. ELLIOT I e I i 1 I I PREPARED BY THE FINANCE DEPARTMl FINANCE DIREC7 8 LISA HILDABRAND, C. CITY OF CARLSBAD, CALIFORNIA I I I, I I I I t IC 91 1 t 11 I 1 i t 1994-95 BUDGET TABLE OF CONTENTS Organization Cha ....................................................... Carlsbad Statistical Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . How the Budget Document is Organized . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . 11 8, BUDGET OVERVIEW City Manager’s Transmittal Letter . . . . . . . . . . . , . . , . . . . . . . . . . . . . . . . . , , , . . . . . . 1 Graphics .......................................................... 11 Debt Management Issues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . It Gann Appropriation Limit , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . , . . . . . . . . . .1 t Projected Fund Balances for Operating Funds . . . . . . . . . . . . . . . . . . . . . , . . . . , . . . 2( Budget Expenditure Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . , . . . . . . 2: Revenue Estimates for 1994-95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2t Personnel Allocations , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . 3’ OPERATING BUDGET DETAIL I General Government City Council ........................................................ 3s City Manager ....................................................... 4C City Clerk .......................................................... 41 CityAttorney ....................................................... 42 Finance ........................................................... 42 Cash Management ................................................... 45 Purchasing ........................................................ 47 Human Resources ................................................... 4& Healthlnsurance .................................................... 49 Information Systems . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 Data Processing . . . . . . . , . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . 51 Worker’s Compensation . . , . . . . , . . . . , . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 General Liability , , . . , . . . . , . . , , , . , , . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 CFD Administration . , . . . . . , . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54 Miscellaneous Non-Departmental . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 Public Safetv Police Department Summary . , . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 Administration ...................................................... 58 Operations ......................................................... 59 Investigations . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . 60 Vice/Narcotics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . 61 Property and Evidence ................................................ 62 Technical Services ................................................... 63 Reserve Officers . . . . . . . , . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64 TABLE OF CONTENTS Page Two Public Safetv (continued) Traffic ............................................................ 65 Juvenile Diversion ................................................... 66 D.A.R.E. ........................................................... 67 Administration ...................................................... 69 Suppression ....................................................... 70 Prevention ......................................................... 71 Weed Abatement .................................................... 73 Fire Department Summary ............................................. 68 Emergency Medical Services ........................................... 72 Disaster Preparedness ................................................ 74 Developmental Services Community Development Administration .................................. 75 Geographic Information System ......................................... 76 Planning Commission ................................................ 79 Historic Preservation ................................................. 82 Building Inspection .................................................. 83 Engineering Department .............................................. 77 Land Use Planning .................................................. 80 Growth Management ................................................. 81 Libra rv/Cu It u r e Library Department Summary ........................................... 85 Administration ...................................................... 86 Genealogy/Local History .............................................. 89 Centro de lnformacion ................................................ 90 Children’s Services .................................................. 91 Technical Sewices ................................................... 92 Collection Development & Acquisitions .................... i ............... 93 Mediaservices ..................................................... 94 Adult Learning ....................................................... 95 LaCosta Branch .................................................... 96 Cultural Arts ........................................................ 97 Sistercity ......................................................... 99 California Library Service Act (CLSA) 100 Public Library Fund (PLF) ............................................ 101 Audiovisuallnsurance ............................................... 102 Communitv Services Circulation ......................................................... 87 ReferenceServices .................................................. 88 .................................... Community Services Department Summary ............................... 103 Administration ..................................................... 104 c 1 I 8 1 ! I 1: 11 . 11 J, I I R I I; TABLE OF CONTENTS 1 Page Three Communitv Services (continued) Park Operations ir Street Tree Maintenance ............................................. 11 E Median Maintenance 1 . Recreation Operations 11 Recreation Feesupported ............................................ 11 Aquatics .......................................................... 11 Recreation - Agua Hedionda Lagoon 11 Senior Programs ................................................... 11 Senior Nutrition .................................................... 11 Street Maintenance ................................................. 11 Major Street Maintenance 1: Facilities Maintenance ............................................... 1: Trafficsignals 1: Street Lighting ..................................................... 1: Solid Waste Management ............................................ 1: Vehicle Maintenance 12 Vehicle Replacement ................................................ 12 Buena Vista Creek Channel Maintenance ................................. 12 Housing and Redevelopment Housing and Redevelopment Department Summary ......................... 12 Housing - Rental Assistance 13 Mobilehome Administration ........................................... 13 Community Development Block Grant ................................... 13 Redevelopment Operations 13 Redevelopment Debt Service .......................................... 13 Low/Moderate Income Housing 13' .................................................... ................................................ ............................................... .................................... ............................................ ..................................................... ................................................ .......................................... ........................................... Redevelopment Administration ......................................... 131 ........................................ & Water District Carlsbad Water District Summary ....................................... 13 Water Operations ................................................... 141 Water Reclamation ....... .-. ......................................... 14: Sanitation Services ................................................. 14 CAPITAL IMPROVEMENT PROGRAM 1994-95 Capital Improvement Program ................................... 14! 15t Revenue Estimates for 1994-95 15t 16' Analysis of Available Balances 17' Projected Fund Balances for Capital Funds ............................... Budget Expenditure Schedule ......................................... 16( Current & Future 1994-95 to Buildout Projects ............................. ........................................ ......................................... TABLE OF CONTENTS Page Four APPENDICES Capital Outlay Requests .............................................. 179 Continuing Appropriations 1993-94 to 1994-95 ............................. 188 Accounting System and Budgetary Control ............................... 192 Travel Requests .................................................... 181 Budget Process .................................................... 190 Glossary ......................................................... 193 i---,-,--_____--____________________ ------------------_-- I r-1 r-7 _-___________ L-------,-- L,~,,L,,,,-,--,,,___,___ L,l,_,~~,~~,~,~~~---~~~~~~~~~~_ L,_,,,,,-_,--,,__-_----------------- CITY OF CARLSBAD Miscellaneous Statistical Information 1994-95 Date of Incorporation Type of City Form of Government Council/Manager Area 42.1 9 sq. miles Population 67,172 Number of Streets 4,516 Miles of Streets 238 Fire Protection: July 16, 1952 General Law Number of Stations 6 Number of Firefighters & Officers 72 Police Protection: Number of Stations 1 Number of Sworn Police Officers 77 Municipal Water District: Number of Customers 17,307 Average Daily Consumption Miles of Lines and Mains 13.04 million gallons 325 Miles of Sewers 113 Recreation and Culture: Number of Parks (improved and Unimproved) Area of Parks 326.88 acres 36 Number of Pools 1 Number of Libraries 2 Number of Volumes 207,711 Total Number of Full Time City Employees 523.75 II I I I I I B I I I 1 1 4 E II I R 111 HOW THE BUDGET DOCUMENT IS ORGANIZED The beginning of the budget document contains overview information which will pro\ the reader summary information. Included in the overview section is a budget transm letter which outlines revenue assumptions and the policies used to develop the bud! The letter is followed by several charts giving a graphic overview of the budge revenues and expenditures. Next are tables providing detail information on fi balances, expenditures, revenues and personnel allocations. The Operating Budget is organized by general function such as Public Safety, Commu Development and General Government. Within these broad categories, the budge organized on a departmental basis. Departments containing more than one progr include a financial and descriptive summary. The summary page is followed by deta program information. Some departments consist of one program only, and thus only ( page is included for them. For each program, a financial history, along with the 1994 budget figures, is presented. Also included are narrative statements identifying progn activities and their workload measures or performance objectives. The Capital Improvement Program is located toward the back of the budget documl Included is a discussion of the program as a whole, the revenue sources, pro scheduling and budgeted 1994-95 expenditures. The discussion is followed by a m page table outlining all capital projects. Ongoing projects are identified along with amount of funds already appropriated, while future projects contain an identificatior their estimated cost in the planned year of spending. An analysis of future revenues i cash balances concludes the presentation of the CIP. The Appendices contain a table outlining 1994-95 Capital Outlay. Travel detai presented next, so that Council may review and approve these requests. Then a lis of the appropriations carried forward into the 1994-95 budget are presented. The section of the Appendices provides information on the Budget Process and Accoun 1 4 I System and Budgetary Control. . ... . . I I B I 1 jo,,, n 1 I 's 1 u I I I I I 8 e e 3 1 - City of Carlsbad I 1 June 21, 1994 t TO: HONORABLE MAYOR AND CITY COUNCIL r FROM: City Manager I 1994-95 BUDGET I am pleased to submit to you the 1994-95 Operating and Capital Improvement Prograr Budgets for the City which total $122.9 million. Revenues for 1994-95 are projected i $1 21.7 million. General Fund revenues total $37.8 million with expenditures schedule( to match the revenues at $37.8 million. The budget message which follows will focus 01 operating revenues, expenditures, and important issues facing the City in the forthcomin! 1994-95 fiscal year. Discussion is focused on the General Fund as it contain discretionary revenues that fund the basic core of City services. This should not diminisl the importance of the other operating funds, as they too contribute to the array c services available within Carlsbad. The Capital Budget is featured later in the budgc document, in the section entitled Capital Improvement Program. It is mentioned i several points within this letter in order to provide perspective to the City’s entire 1994-9 budget. Overview As the City of Carlsbad entered the 199O’s, budgeting and planning for program became more challenging each year. The trial has been to match expenditures with , continuously declining revenue base. Not only has the weak economy played a part ii reducing the City’s normally growth-oriented revenue stream, but the State of Californi has persistently looked to cities for help in balancing their budget. The past three year included preparing mid-year budgets resulting in an increased focus on the budge dilemma. The result is a constant exercise of balancing expenditures with slippin! revenues. As we enter 1994-95, we are faced with the issue of flat revenues in a climatl of increasing expenses, and so begins a fifth year of budget reductions and adjustment to service levels. In order to add perspective to the current year, it is interesting to loo1 back at the causes and effects that have led to our current position. The following table provides an outline of the revenue trends that have impacted recer budgets. It shows the original revenue estimates, and the amounts that have been lo$ both to the State budget as well as the recessionary economy. In all years, reduction were made to the expenditure side of the budget to match the declining revenues resulting in a gradual erosion of service levels and fund balances over time. 4 t 1 8 II d I 0 s I I I t 1200 Carlsbad Village Drive Carlsbad, California 92008-1 989 (61 9) 434-284 HISTORY OF REVENUE LOSSES (in millions) Reductions Due to Recession Reductions Due to State The City first faced budget reductions in 1990-91 due to the recession. As a cautionary move, the City implemented a hiring freeze, deferred several major infrastructure projects and turned to departments to identify funds that would not be spent during the year. In 1991 -92, both the recession and State budget affected Carlsbad’s revenues. Budgetary adjustments included unfunding fourteen (1 4) positions and deferring capital outlay spending and maintenance programs. Additionally, the City took advantage of one time saving opportunities by reducing the budgeted accounts for the Hosp Grove debt payment and for the Golf Course annual payment. Several service level reductions were also contained in the budget. The beginning of 1992-93 was filled with uncertainty as the State threatened to take away local revenues, yet did not adopt a formal budget until late summer. As a result the City budgeted two times in 1992-93, once at the onset of the year, and again after learning the magnitude of the State impact. Ultimately, forty-two (42) vacant positions were eliminated, and five (5) positions were unfunded. The City also turned to fund balances from other accounts in order to offset General Fund expenses where possible. Service level impacts included reduced litter control, less irrigation and fertilizing of park areas, reduced tennis court lighting, elimination of the Neighborhood Watch Newsletter, and a curtailed street sweeping schedule. As in the prior year, the City adopted the 1993-94 budget not knowing exactly what impacts the State’s budget balancing would have on Carlsbad. The budget was revised in November, 1993 once the loss to the State was known and the effects of the recession again became evident. During 1993-94, twelve (12) positions were unfunded and one additional position was eliminated. The City continued to utilize available fund balances wherever possible to ease impacts on the General Fund. As we enter fiscal year 1994-95, Carlsbad faces another year of difficult budget decisions. Adding to the complexity of balancing the budget is the consideration of what next year, 1995-96, will bring. The City has utilized most fund balances to its advantage. Many programs which have been deferred or funded elsewhere will need to be absorbed by the General Fund. In addition, no salary adjustments, other than the required step 2 8 I I 1 c 1 1 I 0 I 8 s 1 E 1 t 3 increases, have been given since January of 1992 to any City staff. With only slo\ growth projected for revenues in the foreseeable future, balancing the budget w continue to be a challenge in the years to come. Budaetarv Policies An analysis of the City’s fiscal position for 1994-95 indicated that revenues would be fl: and expenditures would again need to be reduced. In addition, the State’s 1993-9 budget actions continued to have an effect on Carlsbad. A one-time payment c $400,000 was made to the City in 1993-94 to offset property taxes taken by the Stat( As this was only a one-time payment, the 1994-95 budget had to absorb this loss ( revenue. It is also important to note that no allowances have been made in this budgt for any reductions which may occur when the State adopts their 1994-95 budget. In developing the 1994-95 budget, a base budget, which excluded any amounts Carrie over from previous years, was established for each department with the direction t reduce the bottom line total by 1.5%. In order to arrive at this goal, departmenl prepared their budgets within the following guidelines: b b I No new positions, programs or services. Budgets were required to absorb increases due to step increases and other inflationary increases. Increased costs were required to be offset by reductions elsewhere such that the bottom line would be 1.5% less than the 1993-94 base budget amount. Capital outlay needs could be addressed within the budget request. b b t b Wherever possible, maintain existing service levels. b After budgets were submitted, the Finance Department reallocated assessments for Data Processing, Vehicle Maintenance, Vehicle Replacement, Worker’s Compensation and Liability Insurance Self Insurance Funds. This approach excluded these costs from the base budget calculation, as costs to some M departments varied significantly. The use of these guidelines resulted in a 1994-95 Operating Budget of $37.8 million, decrease of $300,000 from the budget adopted in November 1993. The 1994-95 budgi includes the elimination of three positions, and the unfunding of a total of fourteen an one-quarter (1 4.25) positions. The Council Contingency account is budgeted at on $333,000 down from between $1 million to $2 million in pre-recessionary years. Th account is available to the City Council to address unanticipated emergencies ( unforseen program needs. Revenue The following table shows the total operating and capital revenues the City anticipati receiving for 1993-94, as well as those estimated for 1994-95. RMNUE SUMMARY BY FUNCTION SPECIAL RMNUE ENTERPRlSE FUNDS GRAND TOTAL Revenue estimates indicate that the City will receive a total of $121.7 million, a $2S million increase over the current year projections. The majority of the increase can I attributed to the capital funds which contain an increase of $28.1 million over tl projected 1993-94 revenues and will be discussed in the Capital Improvement Progra section. Operating revenues are estimated at $71.8 million for 1994-95 which is $1 million greater that those projected for 1993-94. General Fund revenues are of particular interest as these resources fund basic C services such as Police, Fire, Library, Street Maintenance and Park and Recreatic programs. These revenues also provide a representative picture of the local econor The table below shows a summarized outlook for the major General Fund revenues. SIGNIFICANT REVENUES TO THE GENERAL FUND (In Millions) SALES TAX TOTAL GENERAL FUND REVENUE 4 I 1 I Although property tax losses to the State totaled $2.5 million over the past two years, thi: source of revenue continues to provide the largest single source of income for the City The $1 1.3 million projection for 1994-95 represents 30% of the total General Func revenue. It is anticipated that the 1994-95 property tax revenues will increase by 1.8% over 1993-94 estimates which is just under the legal limit of the 2% increase in assessec values as provided within Proposition 13. Twenty-eight percent of the City's total revenues are generated by sales tax which is thc second largest source of funds. Sales taxes are estimated at $10.6 million for 1994-95 an increase of 1 % or $1 00,000 over the projected 1993-94 receipts. It is anticipated tha consumer spending will remain relatively flat in 1994-95. The last significant General Fund revenue is the Transient Occupancy Tax which is estimated at $3 million for 1994-95. Based on historical performance of this revenue, the projection equals the amount expected to be received in 1993-94. It is anticipated thal the slow economy will keep tourism and room rates at present levels. Other 1994-95 revenue projections which show differences from the 1993-94 estimates include franchise tax revenues. These revenues are anticipated to total $1.2 million for 1994-95, an increase of 9% or $1 00,000 over 1993-94. This increase is due primarily tc the change in the tax rate from 3% to 5% for Daniels Cablevision during 1993-94. Development within Carlsbad is expected to continue at its sluggish pace resulting in ar increase of only $1 00,000 (6%) in estimated 1994-95 revenue for all the developmeni related sources. Development related revenue includes planning fees, engineering fees, building department fees, construction permits and the license tax on new construction. There are two revenues which are projected to decrease from 1993-94 levels. First, vehicle in-lieu fees are expected to drop by $425,000, or 15%. This loss was anticipated as the 1993-94 State budget provided for a one time payment within this revenue stream. Second, interest revenue is down by $120,000, or 6.7%. This is due to a lower fund balance which results as the General Fund pays off the parking bonds and funds the golf course for 1993-94 and 1994-95. Special Revenue Fund revenues total $7.2 million which is $400,000, or 5.9% greater than those projected for 1993-94. The types of functions supported within Special Revenue Funds include programs funded by grants such as Section 8 Housing Assistance, Maintenance Assessment Districts, and Gas Tax Street Maintenance. The Special Revenue Fund accounting for most of the increase in this category is the Section 8 Housing program with revenues up $389,000, or 12.9% over 1993-94 projections. This is due to full year funding of thirty additional rental units Enterprise Fund revenue for 1994-95 is projected at $18.2 million, up $500,000, or 2.8% over 1993-94 estimates. Enterprise Funds are similar to a business in that rates are charged to support the operations which supply the service. Examples of Carlsbad Enterprises include the Water District, Sanitation Services, and Solid Waste Management. 1 I a I 1 1' R 8 8 I 1 I 8 5 a I li Water District revenues show an increase of 3.2%, or $387,000, which reflects recommended rate increase spread between the per unit charge and the stand-I charge. The increase would fund higher charges assessed by the Metropolitan Wal District for the water Carlsbad purchases for sale to users. Water usage rates a recommended to increase by $.03 per unit, combined with an increase to the stand- charge of anywhere from $35 to $5.40 depending on the size of the installed meti Sanitation Enterprise revenues at $4.7 million are not expected to increase in 19944 rates will remain stable. Internal Service Funds show an estimated revenue of $6.8 million for 1994-95, an increa of $300,000, or 4.6% over 1993-94 projections. Internal Service Funds provide servic within the City itself and include programs such as the self insurance funds for Work1 Compensation and Liability Insurance, as well as Data Processing and Vehi Maintenance. Departments pay for services provided by these funds. The lnteri Service Fund demonstrating the largest revenue increase is the Liability Self-lnsurar fund, up $198,000 or 23%, which is necessary to maintain adequate reserves that wt utilized during 1993-94. Vehicle Replacement rates were decreased by $1 02,000, 9.6%, as the City instituted a broader criteria for replacing vehicles. Revenues for Vehi Maintenance show an estimated increase of $1 14,000, or 9%. It is estimated that i increase will place the fund balance in a positive position at the end of 1994-95. Redevelopment revenues are estimated at 1993-94 levels of $1.8 million. The increment on property values has not exhibited any signs of growth over the past thi years, and is expected to perform similarly in 1994-95. Expenditures The combined 1994-95 budget totals $122.9 million and is broken down as shown bell Budgeted operating expenditures for 1994-95 total $71.8 million which represent! decrease of $4.6 million, or 6% from the current 1993-94 budget, while capital exper tures are up $31 million, or 154%. BUDGET EXPENDTTURE SUMMARY ( In Millions) GENERAL FUND ENTERPRISE SPECIAL RMNUE ($2.0) -22.0% GRAND TOTAL 6 8 I 4 1 R 1 I I I 1 I I 8 8 II E I I 7 The General Fund shows a $1.6 million, or 4.1% decrease from the current 1993-9 budget to the 1994-95 budget. Balancing the 1994-95 General Fund budget entailed th use of various strategies which are profiled below. b Fourteen and one quarter (14.25) positions are not funded, an increase of eight (8) positions over 1993-94 levels. The unfunded positions are vacant and represent no layoffs of existing staff. The four newly unfunded positions include three-quarters of a Police Captain, one-half of a Records Supervisor, one Librarian in Reference, and a Management Analyst in the Fire Department. It is estimated that unfunding these four positions will save approximately $1 87,000. Four of the unfunded positions represent a change to contracted services and monies once used for the positions have been transferred to an operating account. There are no immediate cost savings, however it is anticipated that in future years economies will result. Three vacant positions have been eliminated from the work force, and include the Utilities and Maintenance Director, Assistant Utilities and Maintenance Director and one Fire Battalion Chief. Both the Utilities and Maintenance Department and Fire Department have reorganized in order to maintain a more streamlined operation. The prior year budget unfunded the Assistant Utilities and Maintenance Director, therefore the two remaining eliminated positions result in a savings of approximately $200,000. A new employment category of a pro-rated three-quarter time employee has been added as another option to increase efficiency while controlling expenditures. As a result, the City has included a total of seven three- quarter time positions. In order to add these positions, departments reduced their part time budgets by an equivalent amount. This is the third year that alternate funding sources have been used to support some former General Fund programs. Police Asset Forfeiture funds are supporting the DARE and Juvenile Diversion programs and major street maintenance and repair programs are supported through the Gas Tax. The support of these programs through other funds saves the General Fund approximately $1.4 million. In the future, it may be necessary to consider the General Fund as a source for funding these programs once again. No payment to the Golf Course fund has been included in the General Fund budget. Rather, a transfer from the General fund balance is planned which will make up for the missed payment in 1993-94 as well as the 1994- b b b b 1 95 payment. b The budget includes an $800,000 appropriation from fund balance which will be used to pay off the Parking Authority bonds. This results in a savings of $1 45,000 annually. b Capital outlay expenses totaling approximately $1 00,000 have been funded within the budget. While the preceding strategies apply on a City-wide basis, there are measurable service level reductions which occur at the program level. In general, most programs anticipate extended response times to accomplish tasks as less staff and resources are available. Service level reductions within the budget include closing the Swim Complex for two weeks in December, and reductions to the water account in the park maintenance program which will affect the appearance of park areas. The library Media Services Program will eliminate photographic assistance to other departments as the staff position is rotated to the reference service desk to fill in for a newly unfunded Librarian. The Library book budget has been reduced by 10% and will affect adult circulating and reference materials. In addition, Council has requested staff to look at possible fee increases to cover the cost of certain recreation programs such as the Easter Egg Hunt, Halloween Carnival and coastal clean-up. Although the Library will implement several service level reductions as noted above, this program has absorbed the costs of the Centro de lnformacion program into its budget plan. This is a grant funded program which was scheduled to last for five years. The middle of 1994-95 represents the termination of the receipt of the grant funds, at which time General Funds will be used to continue the program. Full year funding for the Centro de lnformacion will need to be absorbed in the 1995-96 budget, at an additional cost of approximately $30,000. Special Revenue Funds, show a decrease in anticipated spending of approximately $2 million, or 22% of which two programs contribute to the reduction. First, Police Asset Forfeiture spending has declined due to one time spending which occurred in 1993-94. Second, Gas Tax spending is projected to decline in order to balance its expenditures with projected revenues. The Street Lighting Maintenance Assessment District budget contains an increase of $47,000, or 6.9%, and is due to anticipated one time expenses associated with upgrading street light fixtures from SDG&E. Through staff efforts and communications with the Public Utilities Commission, costs for non-peak use energy were reduced. The Tree Maintenance Assessment District budget has decreased by $1 6,000, or 2.8%, and is the result of a reduced assessment for the self insurance liability payment. Service levels are anticipated to remain the same during 1994-95. The Median Maintenance Assessment District budget is nearly identical to that of 1993-94 at $274,000. Staff has indicated that this level of spending will affect the appearance of medians as additional mileage has been added, yet the budget remains the same. A low fund balance does not provide the option of using "saved" funds. Staff is presently reviewing service levels, delivery requirements and the appropriate assessments. It appears as if a rate increase for the Tree and Median Maintenance Assessment Districts may be recommended within the 1995-96 budget. a I I I I m I I I 8 1 i I 1 I 91 1 I I 9 Enterprise Funds, as a group, show a budget decrease of $300,000, or 1.6%, due main to a reduction in the Water District’s budget. However, a more meaningful compariso can be made between the 1993-94 estimated expenditures of $1 1.7 million and the 1991 95 budget of $12.5 million, an increase of 6.8% or $800,000. The majority of this increas is related to the cost of purchasing water for sale to consumers. Internal Service Funds show a decrease of approximately $400,000, or 5.4%. The large! decrease is in liability self insurance, down $300,000, due to a large loss experienced i 1993-94. A decrease of $278,000, or 23%, in the Vehicle Replacement fund is due to a unusually high budget in 1993-94. This occurred as the City began purchasin replacement vehicles which had been deferred in prior years due to budget cuts. Th budget for this fund normally fluctuates according to the vehicles recommended fc replacement in any given year. The budget for Workers Compensation Self Insurance is equal to that of 1993-94. I addition, an operating transfer to the General Fund of $250,000 has been budgeted. TI- action will reduce the Worker’s Compensation fund balance which is higher th: necessary and help to offset Worker’s Compensation expenses in the General Fund. The Redevelopment Agency budget has decreased for 1994-95 by $300,000. Tt decrease is the result of reduced Miscellaneous Professional Services in the operatior portion of the program due to funds that were carried over into the 1993-94 budget ye: Debt service payments have also been reduced as a result of the refunding of the bonc in 1993-94. Summaw While 1994-95 represents a challenging year financially, the City will strive to maintain tt quality and variety of services which have come to be expected by the residents ar businesses of Carlsbad. The 1994-95 budget projects a slow economy resulting in minimal increase to the forecasted revenues. Carlsbad’s budget still relies upon alterna funding sources to insure that services continue to be available to the citizens, althouc sometimes at reduced levels. These methods of balancing budgets are becomir exhausted and will not necessarily be available in future years. In addition, the City he taken advantage of opportunities that have presented themselves by reorganizii departments to operate more efficiently. Without these alternate funding sources stronger revenue growth in the future, it will be necessary to reevaluate the City’s abil to offer all of its current programs within its limited financial resources. It is also important for the City and community alike to be aware of the impact that t State’s budget balancing actions may have upon the City’s revenue base. The St: continues to face shortfalls in its revenues and may be back again this year w legislation which further reduces our revenues. While reductions to cities have not be recommended by the Governor in his latest budget proposal, the Legislature will ha their own proposals which may adversely impact cities. Carlsbad is still very much ’ risk” for budget reductions in the current and future years. II In this difficult budget year the cooperation of all departments and City staff was critical to creating a successful operating plan. This document is a reflection of the dedication and efforts of these members of Team Carlsbad. Their support is critical to the City’s ultimate success. We offer them all our thanks for a job well done. This example of teamwork will be repeated in the months and years to come as the State of California and economic conditions continue to challenge the fiscal strength of the City of Carlsbad. City Manager 10 I I CITY OF CARLSBAD I WHERE THE MONEY COMES FROM I 1 I I I I Assessment Districts Fees/Chgs for Servcs $106 148% $5 5 7.7% Total Operating Revenues- $71.8 I Values in Millions I WHERE THE MONEY IS SPENT I I 1 I I I 8 1 Community Developm Redevelopment & Hsn General Government -Water District/Sanlt'n $18 1 Total Operating Expenditures - $71.8 Values in Millions 11 CITY OF CARLSBAD Budget by Fund Type 1994-95 Internal Service General Capital $51.1 4296 Total Budget = $122.9 Million General Fund internal Senn'ce Funds The General Fund budget includes Services provided through the int funding for Police, Fire, Street and Park service fund mechanism include Maintenance, Recreation, Library and maintenance, data processing Administration. Examples of funding worker's compensation insurance. T resources include property tax, sales tax, services are provided to end users v1 vehicle license fees, charges for services are City programs. Funds are de and interest earnings. These funds are from charges to the City programs \i do not have a narrow definition of benefit ftom the services received. restrictions and may be utilized for any funds collected must be used sped legal governmental purpose. to support the internal service. Special Revenue Funds Redevelopment Programs funded through special Redevelopment Agency expc revenue funds include Senior Nutrition, include those for debt service, lov Housing Section 8 and various moderate income housing and prc assessment districts. Examples of administrative costs. Resources ne funding resources include grants and to fund the programs come mainly special property tax assessments. The property taxes collected within definition of what the expenditures may redevelopment area. Again, encompass is very narrow and funds collected within the redevelopmen collected are legally restricted to are applied narrowly, and must be specified purposes. to repay the debt incurred Enterbrise Funds The Carlsbad Municipal Water District, Sanitation and Solid Waste Services are examples of the use of Enterprise Funds. Funds are generated through chargesfor services which must in turn be used to provide the service for which they were collected. administration of the Agency. Capital Funds Examples of these funds induc public facilities fees, transnet colk and sewer fees. Capital projects ir the library and City park constructic water line installation and replact These funds come from develope other predesignated revenue SI which must be used specifically t 12 pre-identified capital projects. I I CITY OF CARLSBAD I 1 1 I I I 1 I I I 1 1 I I I GENERAL FUND BUDGET REQUESTS BY FUNCTION ESTIMATED REVENUES PUBUC SAFETY $155 41% WS TAXES ADMINISTRATION PROPERR TAXES CONTINGENCIES OTHER 1 $4 11% $11 3 30% $03 1% $1 7 4% LlBR $2 7 MMUNITY SERVICES DEMLOPMENT $7 19% $66 17% $44 12% SUBVENTIONS S20 7% $25 7% Total Revenues = $37 8 Million Total Budget = $37 8 Million BUDGETED EXPENDlTURES ESTIMATED REVENUES The General Fund supports services The most significant discretionary soul most commonly recognized as those that of revenues are those generated for ' are provided by the City. They include General Fund. These revenues pay Police, Fire, Library, Planning and general city services described on * Engineering services, as well as the left. Estimates for 1994-95 show t others noted in the pie chart above. The Taxes make up the largest single shl service accounting for the largest portion of revenue at $26.3 million or 70% of of expenditures is Public Safety, Police total. Included are Property Tax, Sa and Fire, at $15.5 million, or 41% of the Tax, and Transient Occupancy T total. Due to a reorganization, the There are three slices consisting of Community Services Department has each and includes Charges for Servic been established. It includes park and at $2.8 million or 7% of the to street maintenance, recreation, senior Charges are made for developm programs, fleet maintenance and facility related services, recreation fees, a maintenance. Other, at 4% of the total, ambulance fees. Other revenue at $: includes the annual payment for Hosp million includes lnterdepartmen Grove, Property Tax Administration Fees, Charges and Fines and Forfeiturc Animal Regulation Contract and State Subventions consists primarily Community Promotion. funds received from Vehicle in-Lieu a totals $2.6 million. Interest is estimai at $1.7 million for 1994-95 and equivalent to 4% of the revenues. II 13 cnv OF CARLSBAD General Fund Estimated Revenues MILLIONS OF DOLURS 12 .......................................... .......................................... 69nims-w B .FY 1994-96 4 .......................................... 0 & 48 @ 9 @ +* &* & +%* r 'f .o d +d **Q*+4++-40+*@&+* Q4 &+ %e@ &8 %* +e 9 do 0." ++ 4% e P $ & 0 $ & * 4$ &eP ProDertv Tax revenue is projected to State Subventions are expected increase by 1.8% in 199495, or decrease from 1993-94 levels $200,000. It was assumed that the base $400,000 as the one-time payment fr would increase by nearly 2% as allowed the State will not occur in 1994- under the provisions of Proposition 13. Estimates are based upon informal It is not anticipated that there will be any received from the State Departmen1 significant increase in property Finance. transactions. Sales Tax is projected to increase by 1% or $100,00Q. The increase is expected fees are estimated- to increase as the economy begins to recover $1 00,000 as more applications slightly from previous years. anticipated. Other development rek revenues are expected to remain Transient Occupancv Tax revenues show 1993-94 levels. Ambulance fees h no increase. No new lodging facilities been increased by $20,000 due to are open, nor are there any factors year use of the increased rates. leading to increased tourism into Carlsbad. Interest is projected to decrease f 1993-94 levels due to the use of f Other Taxes include Franchise Tax and balance to pay off parking bonds Transfer Tax. Franchise Taxes are fund the golf course for two years. estimated to grow by $100,000 due to a full year of collections based on the Other includes Interdepartme increased franchise rate for Daniels Charges and Fines and Forfeitures w cablevision. are projected at 1993-94 levels. $250,000 increase in Other is showi Licenses and Permits include the worker's compensation fund bak construction permits, and business will be used to offset General F licenses. There are no increases expenditures. projected for these revenues. Charqes for Services are projected increase by 4.4% or $120,000. Planr 14 CITY OF CARLSBAD General Fund Expend it u re H ist ory I I I I I I I I 8. Go I Millions of Dollars Actuals 18 16 14 12 10 6 4 2 0 ___-.-.-- ............................................ L -~~------~.---...-~~---.~....._______._._____________ -~~~-----------....----...~...____.___________.______ 3 11 1~ ~~.~-~~~---...~...--..~~..-_________.._______________ -~.----..~......__________..____ a ~-.-~....~......._.________.____ E st i m ai +!J <v P d *"' e 4a Oe @ 4 GQ5 &' &&' .+5 @= e&d Go e+d P- b+ This table shows the expenditures by Community Development, the third set 01 function or service program 0ver.a three bars, show spending decreases due tc 1 year period. The cross-hatched bars minimized reliance on contract service: represent the adopted budget for 1994- as development has declined. 95 for each category. The chart u demonstrates that expenditures have The Administration and Librar) been relatively stable with slight declines categories are relatively flat, and contair in most cases, which is due to the no significant changes to pas continued efforts to reduce the budget. expenditure patterns. The decrease ir the Other category reflects the remova Public Safety shows a small decrease in of the Parking Bond payment, as that wi the 1994-95 budget which is due to the be made from fund balance. reorganization in the Fire Department and partial year unfunding- of two Annual Toial General Fund Expenditures positions in the Police Department. Community Services also shows a small Actual Expenditures decrease in their budget, and occurs due 1993 $38,083,001 to a reorganization and consolidation of two departments. Two positions were Estimated Expenditures I 8 --l i I unfunded as some services will be 1995 $37,827,0C eliminated in this effort and four were 1994 $39,394,00 provided through contracts. I I 15 DEBT MANAGEMENT ISSUES As the City develops, the question of financing the necessary infrastructure become: more and more pervasive. The past few years have seen the City meet new challenge: in managing its resources and demanding that development contribute to the quality o life for the residents of Carlsbad. The use of debt has become a primary issue in the development of the Capitz Improvement Program and the policies that implement the growth management program Over the years, the City has issued millions of dollars of bonds and Certificates o Participation (COP’S) to fund streets, buildings, sewer and water facilities, open spact acquisition and other infrastructure projects. With bond interest rates at historically lov levels, all outstanding issues were analyzed for possible refunding. The Redevelopmen Tax Increment bonds were refunded in FY 1993-94 to take advantage of declining bonc interest rates. The table below identifies the debt the City currently maintains, thf outstanding principal, the 1994-95 principal and interest payment and the scheduled yea of payoff. CITY OF CARLSBAD DEBT OUTSTANDING tstanding 1994-95 Schedulec Bond Name Fund Issue 6/30/94 &I P ayofflFY riginal Bond rincipal meni Year of 1969 Parking Authority General $1,535,000 $250,000 $1 37,000 1996 1981 Parking Authority General 1,500,000 825,000 166,000 2001 1986 College Boulevard Assessment Assessment District District 9,570,250 7,290,000 898,350 2007 1988 Hosp Grove COP General 8,690,000 7,655,000 866,873 2009 1988 Palomar Airport Rd. Assessment Assessment District District 5,133,940 3,630,000 525,695 2004 1988 CMWD COP Water Enterprise 14,370,000 10,640,000 1,526,248 2004 1989 Encina JPA Sewer 1990 Alga Road Assessment 1993 Redevelopment Sewer Expansion Enterprise 1 2,689,800 12,415,170 1,108,498 201 5 Assessment District District 19,561,248 18,330,000 1,918,465 2012 Tax Allocation Bonds Redevelopmen? 15,495,000 15,495,000 81 5,340 2023 TOTAL $88,545,238 $76,530,170 $7,962,469 16 I 1 I I I I 1 I I II I 1 1 I I I I In addition to these existing issues, the City is considering using debt to fund several ne\ projects. These include the following: I Maerkle Dam Linina and Coverinq - The 1994-95 CIP reflects a project cost of $7. million for the Maerkle Dam Lining and Covering. The project is scheduled to b funded from two sources, water capital replacement funds ($4.5 million) an developer-paid major facility fees ($3.3 million). Sufficient water replacement fund exist to fund the project however all available water major facility fees have bee earmarked for construction of the D Reservoir. A bond issue of approximatel $3.2 million will be required to fund the construction of the Maerkle Dam Lining an Covering project which is anticipated to begin in early 1995. Water bond det service will be paid by developer major facility fees. Community Facilities District - In May, 1991, the City implemented a Mello-Roc financing district, called Community Facilities District No. 1 (CFD) . Approximate $1 09 million in Capital Projects will be financed using this mechanism. The Sou Carlsbad Library is scheduled for construction in 1996-97 using a CFD bond issi of approximately $1 1 million. This project will proceed following a thorough revie of the City’s capability to fund its operation. Rancho Santa Fe Community Facilities District - A Community Facilities District being formed to improve Rancho Santa Fe Road and Olivenhain Road. Tt streets will be widened to four lanes within Carlsbad from the City of San Marc( to the City of Encinitas. Bonds may be issued to provide funds to construct tk street expansion in four phases, with the total construction cost of approximate $40 million. The City’s participation in this project is limited to $6 million which \I be provided by CFD No. 1. All other costs will be borne by the property ownei Golf Course Construction - The City Council is considering the construction oi public Golf Course. Funding could be provided through the use of COF supported by a General Fund pledge and revenue generated through tl operation of the course. This project is tentatively scheduled to begin in 19954 Progress on this project will depend on the Council making the finding tt adequate funds are available within the General Fund to support this issue withc interfering with operations, as well as the mitigation of environmental concerns I 17 EXHIBIT / CITY OF CARLSBAD GAN N APPROPRIATIONS LIMIT The Appropriations Limitation imposed by Proposition 4 and modified by Proposition 1 1 4 creates a restriction on the amount of revenue which can be appropriated in any fisca year. The revenues which are subject to the Limitation are those considered "proceed: of taxes." The basis for calculating the Limit began in fiscal year 1978-79 and is increasec based on population growth and inflation. The major change made by Proposition 11 1 allows the City to annually choose among the following options for calculating its Gann Limit: b b Growth in California per capita income, OR Growth in non-residential assessed valuation due to new construction in thc city, AND b b Population growth of Carlsbad, OR Population growth within San Diego County. The factors used to calculate the 1994-95 Limit were: b b Population growth in San Diego County, AND Growth in California per capita income. The formula is outlined below: 1993-94 Expenditure Limit $1 00,119,169 % County Population Growth 1.01 42 Growth in California per capita income X 1.0071 Net Increase Factor 1.021 4 $1 02,261,801 $31,129,029 1994-95 Limit (1993-94 Limit X Factor) Current Appropriation of Proceeds of Taxes The spending limit for the City of Carlsbad for 1994-95 is $1 02,261,801 with appropria- tions of "proceeds of taxes" of $31 ,1 29,029. The result of the calculation provides the City with an operating margin of $71.1 million. 18 I I 1 I I 120 I I I I CITY OF CARLSBAD I PROPOSITION 4 SPENDING LIMIT VS. APPROPRIATION OF PROCEEDS OF TAXE MILLIONS OF DOLLARS 1986 1987 1988 1989 1990 1991 1992 1993 1994 199 1 FISCAL YEAR 1 APPROP OF TAXES Dl SPENDING LIMIT I I I I I I 1 19 CITY OF CARLSBAD OPERATING FUNDS PROJECTED FUND BALANCES FOR FY 1993-94 UNRESERVED PROJECTED BALANCE ESTIMATED ESTIMATED FUND BALANCE FUND JULY 1,1993 REVENUES EXPENDITURES TRANSFERS JUNE30,1994 1,928,881 2owQo 197,820 1,931,061 HOUSING - SECTION 8 1 18,483 3,019,000 2,900,000 237,483 MOBILE HOME RENT CONTROL 60,000 16.000 44,000 AUDIO-VISUAL INSURANCE 1 18,640 95,000 113,000 100,640 GAS TAX 3,077,212 1,180,000 1,472,900 2,784,312 TREE MAINTENANCE 31 6,920 572,140 567,396 321,664 MEDIAN MAINTENANCE 57,387 255,000 286,410 25,977 STREET LIGHTING 774,914 692,000 553,701 913,213 BUENA VISTA CRK CHNL MNT 251,811 108,000 58,300 301,511 STATE GRANTS (LIBRARY) 269,722 265,000 351,500 183,222 SENIOR NUTRITION 0 193,000 183,197 9,803 CDBG - ENTITLEMENT 60,472 w000 103,873 46,599 CMMT'Y FACILITY DlSTR #1 ADMIN 20,000 106,000 125,190 81 0 2,890,833 12,122,000 11,682,865 3,329,968 RECLAIMED WATER (90,390) 808,700 695,315 22,995 SEWER OPERATIONS 1,278,193 4,661,900 4,298,544 1,641,549 SOLID WASTE MANAGEMENT 58,452 86,000 138,874 5,578 1,320,298 771,600 776,536 1,315,362 LlABlLlTYSELF IMSUR 1,891,231 857,000 1,244,804 1,503,427 HEALTH INSURANCE 1,386,395 1,805,000 1,950,000 1,241,395 VEHICLE MAINTENANCE (37,578) 1,240,000 1,245,500 (43,078) VEHICLE REPLACEMENT 3,0'16,356 1,066,000 932,287 3,150,069 DATA PROCESSING 51 8,727 71 0,000 752,285 476,442 OPERATIONS 51,226 93,750 724,320 624,000 44,656 DEBT SERVICE 993,600 1,338,000 526,170 (75,000) 1,730,430 LOW AND MOD INCOME HSNG 2,338,669 397,500 82,519 2,653,650 TOTAL OPERATING FUNDS $32,374,631 $70,397,590 $69,670,796 $255,450 $23,972,738 TOTAL CAPITAL FUNDS $69,907,611 $21,837,950 $20,137,604 ($255,450) $71,352,507 GRAND TOTAL ALL FUNDS $102,282,242 $92,235,540 $89,808,400 $0 $95,325,245 I 20 CITY OF CARLSBAD OPEFIATING FUNDS I I I I I I 1 I I I I I I I 1 I I I I 21 PROJECTED FUND BALANCES FOR FY 1994-95 PROJECTED PROJECTED BALANCE ESTIMATED ESTIMATED FUND BALANCE FUND JULY 1,1994 REVENUES MPENDINRES TRANSFERS JUNE 30,1995 (8OO.000) 7,407,167 1,931,061 21 0,000 200,580 1,940.481 HOUSING - SECTION 8 237,483 3,408,000 3,194,786 450,697 MOBILE HOME RENT CONTROL 4,000 19,000 25,000 AUDIO-VISUAL INSURANCE 100,640 95,000 146,500 49,140 GAS TAX 2,784,312 1,210,000 1,243,500 2,750.812 TREE MAINTENANCE 321,664 572,140 558,839 334,965 MEDIAN MAINTENANCE 25,977 255,000 274,360 6,617 STREET LlGKTiNG 91 3,213 682,000 724,736 870,477 BUENA VISTA CRK CHNL MNT 301,511 108,000 10,150 399,361 STATE GRAMS (LIBRARY) 183,222 205,000 264,100 124,122 SENIOR NUTRITION 9,803 193,000 196,906 5,897 CDBG - ENTITLEMENT 46,599 131,000 132,170 45,429 CMMT'Y FACILITY DlSTR #1 ADMIN 81 0 107,OOO 107,OOO 810 3,329,968 12,509,000 12,491,400 (50,000) 3,297,568 RECLAIMED WATER 22,995 958,OOO 1,010,400 (29,405) SEWER OPERATIONS 1,641,549 4,661,900 4,574,600 (50,000) 1,678,849 SOLID WASTE MANAGEMENT 5,578 71,000 104,271 (27,693) 1,315,362 787,600 1,096,900 1,006,062 LlABlLlTYSELF INSUR 1,503,427 1,055,400 1,003,300 1,555,527 HEALTH INSURANCE 1,241,395 1,805,000 1,950,000 1,096,395 VEHICLE MAINTENANCE (43,078) 1,353,600 1,299,900 10,622 VEHICLE REPLACEMENT 3,150,069 964,100 940,500 3,173,669 DATA PROCESSING 476,442 772,600 754,000 (220,000) 275,042 OPERATIONS 44,656 96,000 =,goQ 528,300 32.056 DEBT SERVICE 1,730,430 1,338,000 933,840 (528,300) 1,606,290 LOW AND MOD INCOME HSNG 2,653,650 397,500 105,000 2,946,150 TOTAL OPERATING FUNDS $33,356,875 $71,795,840 $71,800,608 ($1,520,000) $30,232,107 $71,352,507 $49,a~,235 $51,097,237 $1,520,000 $71,674,505 ($32,314,566 TOTAL CAPITAL FUNDS 1993-94 CONTINUING APPROPRIATIONS $39,359,939 I $0 $1 01,906,812 1 GRAND TOTAL ALL FUNDS $104,709,382 $121,695,075 $122,897,845 CITY OF CARLSBAD OPERATING FUNDS BUDGET EXPENDITURE SCHEDULE 1991 -92 TO 1994-95 %INCR (DE 1993-94 1991 -92 1992-93 ESTIMATED 1993-94 GENERAL GOVERNMENT CITY COUNCIL 154,639 153,747 $165,948 $167,401 CITY MANAGER CITY CLERK CITY AlTORNEY FINANCE 1,005,644 860,207 990,993 1,032,633 CITYTREASURER PURCHASING HUMAN RESOURCES RESEARCH OFFICE 285,919 159,883 INFORMATION SYSTEMS RISK MANAGEMENT 193,145 177,219 TOTAL GENERAL GOVERNMENT 4,303,735 3,753,447 3,819,062 4,064,870 PUBLIC SAFETY POLICE 9,046,665 8,591,028 8,847,473 8,909,521 FIRE TOTAL PUBLIC SAFETY 15,647,116 15,341,749 15,714,374 15,848,156 COMMUNITY DEVELOPMENT COMMUNITY DEVEL ADMIN GEOGRAPHIC INFORMATION ECONOMIC DEVELOPMENT ENGINEERING 3,601,763 3,374,023 2,969,528 3,151,325 PLANNING 2,109,879 1,807,556 1,818,698 1,952,126 GROWTH MANAGEMENT HISTORIC PRESERV COMM BUILDING INS PECTDN TOTAL COMMUNITY DEVELOPMENT 7,258,593 6,648,159 6,399,602 6,984,364 LI BRARYiCULTURE LIBRARY 2,473,398 2,316,029 2,451,220 2,460,876 CULTURAL ARTS PROGRAM SISTER CITY PROGRAM TOTAL LIBRARY/CULTURE 2,750,266 2,554,864 2,695,450 2-71 3,739 22 CITY OF CARLSBAD OPERATING FUNDS BUDGET EXPENDITURE SCHEDULE I I I 1991 -92 TO 1994-95 %INCR (Dl 1993-94 1991 -92 1992-93 ESTIMATED 1993-94 1,630,142 1,379,713 1,531,390 1,563,728 RECREATION 1,695,071 1,535,487 1,581,724 1,596,052 SENIOR PROGRAMS 2,400,618 1,781,753 1,348,586 1,424,542 FACILITIES MANAG EM EM 1,132,069 1,130,429 TRAFFIC SIGNAL MAIM 8,329,437 7,115,004 6,914,942 7,358,016 NON- DEPARTtvlENTAL BEACH PARKING COMMUNITY COMRIBUTIONS HOSP GROVE PAYMENT GOLF COURSE AUDIT PROPERTY TAX ADMIN FEE DUES & SUBSCRIPTIONS I OPERATING TRANSFERS OUT/MISC 156,806 STREET LIGHTCOSTS (CITY) TREE MAIM COSTS (Clw TOTAL NON- DEPARTMENTAL 1,785,734 2,669,327 2,148,060 2,258,789 1 SUBTOTAL GENERAL FUND 40,074,881 38,082,550 37,691,490 39,227,934 CONTINGENCIES TOTAL GENERAL FUND 40,074,881 38,082,550 37,691,490 39,394,370 I I 1 I 23 CITY OF CARLSBAD OPERATING FUNDS BUDGET EXPENDITURE SCHEDULE 1991 -92 TO 1994-95 %INCR (DE 1993-94 1991 -92 1992-93 ESTIMATED 1993-94 HOUSING SECTION 8 2,114,752 2,529,978 2,900,000 2,916,832 MOBILE HOME RENT CONTROL AUDIO VISUAL INSURANCE GAS TAX 140,004 220,477 1,472,900 2,710,082 TREE MAINTENANCE MEDIAN MAINTENANCE STREET LIGHTING BUENA VISTA CRK CHNL MNT STATE GRANTS (LIBRARY) SENIOR NUTRITION 9,715,797 10,008,242 11,682,865 12,782,372 RECLAIMED WATER 4,059,425 4,028,391 4,298,544 4,541,461 W C Operatmg Transfer Out LIABILTY SELF INSURANCE 603,308 1,183,895 1,244,804 1,291,052 HEALTH INSURANCE 1,650,l 16 1,824,547 1,950,000 1,950,000 VEHICLE MAINTENANCE 1,217,610 1,227,137 1,245,500 i ,320,520 VEHICLE REPLACEMENT DEBT SERVICE 1,663,859 1,619,643 526,170 1,187,050 LOW AND MOD INCOME HSNG I TOTAL OPERATING FUNDS $66,354,305 $66,897,922 $69,670,796 $76,396,270 $71,800,608 -6.02 24 I I 1 1E i I I I 1 TOTAL LICENSES & PERMITS 1,724,000 1,650,000 1,650,000 0.00% 0 I I I i I I 1 1 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES FOR 1994-95 PROJECTED ESTIMATED AS % DIFFERENCE ACTUAL REVENUES REVENUE REVENUE OF FY 93-94 1993-94 TO 1992-93 1993-94 1994-95 PROJECTED 1994-95 REVENUE SOURCE TAXES PROPERTY TAX $12,585,000 $11,100,000 $11,300,000 1.80% 200,000 SALES TAX 9,168,000 10,500,000 10,600,oOo 0.95% 1 00,000 TRANSIENT TAX 3,099,000 3,000,000 3,000,000 0.00% 0 FRANCHISE TAX =,000 1,100,000 1,200,000 9.09% 1 00,000 TRANSFER TAX 184,000 190,000 190,000 0.00% 0 TOTAL TAXES 26,026,000 25,890,000 26,290,000 1.54% 400,000 LICENSES AND PERMITS CONSTRU CTlO N PERM ITS 234,000 300,000 300,000 0.00% 0 BUSINESS LICENSES 1,071,000 1 ,000,000 1 ,000,000 0.00% 0 LICENSE TAX-CONSTRUCTION 143,000 50,000 50,000 0 00% 0 OTHER LICENSES & PERMITS 276,000 300,000 3ocw(J 0.00% 0 STATE SUBVENTIONS VEHICLE IN-LIEU 2,432,000 2,775,000 2,350,000 - 15.32% (425,000) OTHER 270,000 280,000 ~,~ 7 14% 20,000 TOTAL STATE SUBVENTIONS 2,702,000 3,055,000 2,650,000 -1 3.26% (405,000) CHARGES FOR SERVICES PLANNING FEES 603,000 400,000 500,000 25 00% 100,000 BUILDING DEFT. FEES 205,000 200,000 200,000 0 00% 0 ENGINEERING FEES 551,000 600,000 600,OOO 0 00% 0 AMBULANCE FEES 273,000 280,000 300,000 7.1 4% 20,000 RECREATION FEES 697,000 8w000 800,000 0.00% 0 OTHER CHARGES OR FEES 528,000 400,000 400,000 0.00% 0 TOTAL CHARGES FOR SERVICES 2,857,000 2,680,000 2,800,000 4 48% 120,000 FINES AND FORFEITURES 232,000 230,000 230,000 0 00% 0 INTEREST 2,094,000 1,800,000 1,680,000 -6.67% (120,000) INTERDEPARTMENTAL CHARGES 2,101,000 2,000,000 2,000,000 0 00% 0 OTHER REVENUE SOURCES 1,973,000 m,OOo 550,000 83.33% 250,000 a TOTAL GENERAL FUND 39,709,000 37,605,000 37,850,000 0.65% 245,000 I 25 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES FOR 1994-95 ACTUAL PROJECTED ESTIMATED AS % DIFFERENCE REVENUES REVENUE REVENUE OF FY 93-94 1993-94 TO REVENUE SOURCE 1992-93 1993-94 1994-95 PROJECTED 1994-95 POLICE ASSET FORFEITURE ASSET FORFEITURES 327,479 140,Ooo 150,Ooo 7.14% 10,000 INTEREST 104,600 ~,Ooo 60,OOo 0 00% 0 TOTAL 432,079 2QQOOo 210,000 5.00% 10,000 HOUSING - SECTION 8 INTEREST 7,170 8,000 8.000 0 00% 0 320,000 FEDERAL GRANT 2,432,798 2,890,000 3,210,000 OTHER 70,764 121,000 190,Ooo 57 02% 69,000 389,000 TOTAL 2,510,732 3,019,000 3,408,000 11.07% 12 89% MOBILE HOME RENT CONTROL TRANSFER FROM GENERAL FUND 0 6c4ooo 0 -100 00% (60,000) TOTAL 0 60,000 0 -100 00% (60,000) AUDIO-VISUAL INSURANCE INTEREST 6,237 5,000 5,000 0 00% 0 INSURANCE FEES 75,642 w000 w000 0 00% 0 TOTAL 81,879 95,000 95,000 0 00% 0 GAS TAX GAS TAX REVENUES 1,094,331 1,100,000 1,130,000 2 73% 30,000 INTEREST 200,058 80,000 80,000 0 00% 0 TOTAL 1,294,389 1,180,000 1,210,000 2 54% 30,000 TREE MAINTENANCE INTEREST 19,040 6,OOo 6,000 0 00% 0 TREE MAfNTENANCE FEES 513,793 =Q,Ooo 500,000 0 00% 0 INTERDEPARTMENTAL 66,140 66,140 66,140 0 00% 0 TOTAL 598,973 572,140 572,140 0 00% 0 MEDIAN MAINTENANCE INTEREST 2,759 0 0 0.00% 0 MEDIAN MAINTENANCE FEES 246,652 255,000 255,000 0.00% 0 M ISC REIMBURSEMENT 4,596 TOTAL 254,007 255,000 255,000 0.00% 0 26 1 I 1 I I I I I I I 4' i I I 1 P 1 1 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES FOR 1994-95 ACTUAL PROJECTED ESTIMATED AS % DIFFERENCE REVENUES REVENUE REVENUE OF FY 93-94 1993-94 TO REVENUE SOURCE 1992-93 1993-94 1994-95 PROJECTED 1994-95 STREET LIGHTING INTEREST 43,943 aooo 20,000 0.00% 0 INTERDEPARTMENTAL 57,000 6woo 50,000 - 16.67% (1 0,ooo) STREET LIGHTING FEES 605,689 61 0,OOO 61 0,000 0.00% 0 MlSC REIMBURSEMENT 13,156 2,000 2,000 0 00% 0 TOTAL 719,788 692,000 682,000 - 1.45% (10,ooo) BUENA VISTA CREEK CHNL MAIM I MEREST 18,007 8,000 8,000 0.00% 0 BUENA VISTA FEES 100,407 100,000 100,000 0.00% 0 TOTAL 118,414 108,000 108,000 0.00% 0 STATE GRANTS INTEREST 14,200 15,000 5,000 -66.67% (10,000) 200,000 -20.00% (50,000) GRANTS 199,042 250,000 TOTAL 21 3,242 265,000 205,000 -22.64% (60,000) SENIOR NUTRITION 0.00% 0 GRANTS DONATIONS 74,533 90,000 90,000 0.00% 0 TOTAL 180,404 193,000 193,000 0.00% 0 105,871 103,000 103,000 CDBG ENTITLEMENT GRANT REVENUE 66,000 90,000 11 0,000 22.22% 20,000 INTERDEPARTMENTAL 0 0 21,000 100.00% 21,000 TOTAL 66,000 90,000 131,000 1 00.00% 41,000 CMMTY FACILITIES DlSTR #1 ADMINISTRATIVE FEES 106,000 106,000 107,000 0.94% 1 ,m TOTAL SPECIAL REVENUE FUNDS 6,575,907 6,835,140 7,176,140 4.99% 379,000 I 27 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES FOR 1994-95 ACTUAL PROJECTED ESTIMATED AS % DIFFERENCE REVENUES REVENUE REVENUE OF PI 93-94 1993-94 TO REVENUE SOURCE 1992-93 1993-94 1994-95 PROJECTED 1994-95 WATER OPERATIONS WATER SALES 7,787,667 9,700,000 9,900,000 2.06% 2oWoo READY TO SERVE CHARGES 1,588,044 1,753,000 1,973,000 12.55% 220,OOO NEW ACCOUNT CHARGES 44,596 70,500 w000 -29.08% W8500) BACK-FLOW PROGRAM FEES 1,020 46,000 &,000 0.00% 0 PENALTY FEES 116,485 239,000 209,000 - 12.55% (3QwQ) INTEREST 8 PORTFOLIO SERVICES 283,546 180,000 185,000 2.78% 5,000 ENGINEERING & PIAN CHECK FEES 77,478 27,000 66,000 144.44% 39,000 CONNECTION FEES 60,898 !=%000 45,000 -19.64% (1 1,000) MISCELLANEOUS 157,986 50,500 35,000 -30.69% (1 5,500) TOTAL 10,117,720 12,122,000 12,509.000 3.19% 387,000 ~- RECLAIMED WATER WATER SALES 522,100 600,000 750,000 25.00% 150,000 READY-TO-SERVE CHARGE 0 8,OOO 8,000 0.00% 0 RECLAIMED WATER CREDITS 75,794 200,000 200,000 0.00% 0 INTEREST & PORTFOLIO SERVICES (5,277) 0 0 0.00% 0 MISCELIANEOUS RElMB EXPEND 0 700 0 - 100.00% (700) TOTAL 592,617 808,700 958,000 18.46% 149,300 SANITATION OPERATIONS SERVICE CHARGES 4,370,993 4,400,000 4,400,000 0.00% 0 LATERAL CONNECTIONS 11,897 2,500 2,500 0.00% 0 PRE-TREATMENT CHARGES 57,273 65,000 65,000 0.00% 0 INTEREST & PORTFOLIO SERVICES 209,716 194,OOO 194,000 0.00% 0 MISCELLANEOUS 28,145 400 400 0.00% 0 TOTAL 4,678,024 4,661,900 4,661,900 0.00% 0 SOLID WASTE MANAGEMENT INTEREST 830 3,000 1 ,m -66.67% (Z000) GRANTS 58,524 15,000 0 -100.00% (1 5,000) RECYCLING FEE 67,558 w000 70,000 2.94% 2,000 TOTAL 126,912 86,000 71 ,000 - 17.44% (1 5,000) TOTAL ENTERPRISE FUNDS 15,515,273 i7,67a,600 18,199,900 2.95% 521,300 28 1 I; I B I g I I 1 5 1 1 TOTAL 1.1 12,953 1,066,000 964,100 -9 56% (1 01,900) 1 1 I CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES FOR 1994-95 ACTUAL PROJECTED ESTIMATED AS % DIFFERENCE REVENUES REVENUE REVENUE OF FY 93-94 1993-94 TO REVENUE SOURCE 1992-93 1993-94 1994-95 PROJECTED 1994-95 WORKERS' COMP SELF-INSURANCE INTEREST 103,365 80,000 m000 0.00% 0 INTERDEPARTMENTAL 623,013 61 1,600 627,600 2 62% 16,000 OTHER 49,652 w000 w000 0.00% 0 I TOTAL 776,030 771,600 787,600 2 07% 16,000 LIABILW SELF-INSURANCE INTEREST 144,520 75,000 75,000 0 00% 0 INTERDEPARTMENTAL 829,348 767,000 965,400 25.87% 198,400 OTHER 15,000 15,000 0.00% 0 TOTAL 973,868 857,000 1,055,400 23 15% 198,400 HEALTH INSURANCE INTEREST 101,846 65,000 65,000 0.00% 0 INTERDEPARTMENTAL i ,47a,087 1,400,000 1,400,000 0 00% 0 REIMBURSEMENTS 325,767 340,000 340,000 0 00% 0 TOTAL 1,905,700 1,805,000 1,805,000 0 00% 0 VEHICLE MAINTENANCE INTERDEPARTMENTAL 1,251,777 1,220,000 1,333,600 9 31% 11 3,600 MISCELLANEOUS 48,966 20,000 20,000 0 00% 0 1 TOTAL 1,300,743 1,240,000 1,353,600 9 16% 11 3,600 VEHICLE REPLACEMENT INTERDEPARTMENTAL 920,628 921 ,Ooo 819,100 -11 06% (1 01,900) INTEREST 163,549 120,000 120,000 0 00% 0 SALE OF PROPERTY 28,776 25,000 25,000 0 00% 0 DATA PROCESSING INTEREST 30,412 20,000 20,000 0 00% 0 INTERDEPARTMENTAL 453,742 690,000 752,600 9 07% 62,600 MISCELLANEOUS 16,310 L TOTAL 500,464 710,000 772,600 8 82% 62,600 TOTAL INTERNAL SERVICE FUNDS 6,569,758 6,449,600 6,738,300 4.48% 288,700 1 29 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES FOR 1994-95 ACTUAL PROJECTED ESTIMATED AS % DIFFERENCE REVENUES REVENUE REVENUE OF PI 93-94 1993-94 TO REVENUE SOURCE 1992-93 1993-94 1994-95 PROJECTED 1994-95 OPERATIONS RENTAL INCOME 29,800 37,200 39,500 6.18% 2,300 INTEREST & PORTFOLIO SERVICES 24,546 19,950 19,900 -0.25% (50) MISCELLANEOUS 15,545 36,600 36,600 0.00% 0 TOTAL 69,891 93,750 Q6,OOo 2.40% 2,250 DEBT SERVICE TAX INCREMENT 1,322,061 1,300,000 1,300,000 0.00% 0 INTEREST & PORTFOLIO SERVICES 121,515 38,000 38,000 0.00% 0 TOTAL 1,443,576 1,338,000 1,338,000 0 00% 0 LOW AND MOD INCOME HSNG TAX INCREMENT 330,515 323,000 323,000 0.00% 0 INTEREST & PORTFOLIO SERVICES 125,715 74,500 74,500 0 00% 0 MISCELLANEOUS 40,995 0 0 0 00% 0 TOTAL 497,225 397,500 397,500 . 0.00% 0 TOTAL REDEVELOPMENT FUNDS 2,010,692 1,829,250 1,831,500 0 12% 2,250 1 TOTAL OPERATING $70,380,630 $70,397,590 $71,795,840 1.99% $1,398,250 30 I 8 1 J TOTAL CITYCOUNCIL 1 1 0 U II m t 1 I I .I TOTAL CITY ATTORNEY 5 5 0 5 I P CITY OF CARLSBAD PERSONNEL ALLOCATIONS FOR 1993-94 AND 1994-95 BY DEPARTMENT AND CLASSIFICATION REQUEST OVER * 1993-94 (UNDER) I ALLOCATED BUDGET ALLOCATED NUMBER 1994-95 1993-94 1 1 1 1 ASSISTANT CITY MANAGER 1 1 FINANCIAL MANAGEMENT DIRECTOR 1 1 ASSISTANT TO CITY MANAGER 1 1 SR MANAGEMENT ANALYST 1 1 SECRETARY TO C. MANAGER 1 1 ADMINISTRATIVE SECRETARY 2 2 TOTAL CITY MANAGER 8 8 0 ADMl NlSTRATlO N INFORMATION SYSTEMS DIRECTOR 1 1 ASSISTANT CITY CLERK 1 1 MINUTES CLERK 1 1 ADM I NlSTRATlVE SECRETARY 1 1 OFFICE SPECIALIST ii 1 1 1 1 SENIOR OFFICE SPECIALIST TOTAL INFORMATION SYSTEMS 6 6 0 DATA PROCESSING DATA PROCESSING MANAGER 1 1 PROG RAMM EWANALYST 1 1 PROGRAMMEWOPERATOR 1 1 MICRO COMPUTER SPECIALIST 1 1 TOTAL DATA PROCESSING 4 4 0 TOTAL INFORMATION SYSTEMS 10 10 0 1 1 ASSISTANT CITY ATTORNEY 1 1 DEPUTY CITY ATTORNEY 1 1 SECRETARY TO C. AlTORNEY 1 1 ADM I NlSTRATlVE SECRETARY 1 1 rj FINANCE DIRECTOR 1 1 ASSISTANT FINANCE DIRECTOR 1 1 SR MANAGEMENT ANALYST 1 1 ACCOUNTANT 4 4 ACCOUNTING SUPERVISOR 2 2 ACCOUNTCLERK II 2 2 ACCOUNTING OFFICE ASSISTANT 1 1 AU DIT0 R 1 1 TREASURER’S ASSISTANT 0.75 0.75 ADMINISTRATIVE SECRETARY 1 1 TOTAL FINANCE 14.75 14.75 0 n I 31 CITY OF CARLSBAD PERSONNEL ALLOCATIONS FOR 1993-94 AND 1994-95 BY DEPARTMENT AND CLASSIFICATION REQUEST OVER 1993-94 (UNDER) ALLOCATED BUDGET ALLOCATED NUMBER 1994-95 1993-94 ADM I NlSTRATlVE SECRETARY 1 1 TOTAL RISK MANAGEMEKT 2 2 0 1 1 PURCHASING 0 SECRETARY 1 1 BUYER 2 2 MESSENGER 1 1 TOTAL PURCHASING 5 5 0 1 1 1 1 0 1 1 0 COMPENSATION & BENEFITS MGR EMPLOWEM SERVICES MANAGER HUMAN RESOURCES ANALYST 1 1 0 HUMAN RESOURCES ASSISTANT 1 1 ADMl NlSTRATlVE SECRETARY 1 1 OFFICE SPECIALIST II 1 1 7 7 0 TOTAL HUMAN RESOURCES ADM I NlSTRATlO N SENIOR MANAGEMENT ANALYST MANAGEMENT ANALYST POLICE CHIEF 1 1 ADMINISTRATIVE SECRETARY 1 1 SECRETARY 3 3 POLICE CAPTAIN 2 2 POLICE LIEUTENANT 5 5 POLICE SERGEANT 10 10 SENIOR POLICE OFFICER 21 21 COMMUNICATIONS SUPERVISOR 1 1 RECORDS SUPERVtSOR 1 1 COMMUNICATION OPERATOR I1 13 12 -1 COMMUNICATION OPERATOR I 0 1 1 POLICE RECORDS SPECIALIST II 5 5 PROGRAMMEWOPERATOR 1 1 0 1 1 1 0 -1 POLICE OFFICER 41 41 1 1 1 1 CRIME PREVENT TECH POLICE SERVICES AIDE TOTAL POLICE 108 108 0 32 1 I I I I 1 a I I 1 I si 8 I I i t! 1. 33 CITY OF CARLSBAD PERSONNEL ALLOCATIONS FOR 1993-94 AND 1994-95 BY DEPARTMENT AND CLASSlFlCATlON REQUEST OVER 1993-94 (UNDER) t ALLOCATED BUDGET ALLOCATED NUMBER 1994-95 1993-94 DIVISION CHIEF 0 2 2 FIRE BATTALION CHIEF 4 3 -1 FIRE CAPTAIN 18 18 FIRE CAPTAIN SPECIALIST 4 1 -3 FIRE ENGINEER 18 ia FIRE FIGHTER 9 9 PARAMEDIC-FIRE FIGHTER 21 21 MANAGEMENT ANALYST 0 1 1 ADMINISTRATIVE SECRETARY 1 1 SECRETARY 1 1 FIRE PREVENTION OFFICER II 3 3 TOTAL FIRE a0 79 -1 1 1 BUILDING INSPECTOR II 5 5 CODE ENFORCEMENT OFFICER II 0 1 1 CODE ENFORCEMENT OFFICER I 2 1 -1 BUILDING TECHNICLAN II 1 1 SENIOR OFFICE SPECIALIST 0 1 1 OFFICE SPECIALIST II 2 1 -1 TOTAL BUILDING INSPECTION 11 11 0 1 1 SENIOR MANAGEMENT ANALYST 1 1 MUNICIPAL PROJECT MANAGER 1 1 ADMINISTRATIVE SECRETARY 1 1 OFFICE SPECIALIST I 1 1 TOTAL COMM DEVADMINIST 5 5 0 1 1 TOTAL GEOGRAPHIC INFORMATION 1 1 0 CIM ENGINEER 1 1 ASSISTANT CIN ENGINEER 1 1 TRAFFIC ENGINEER 1 1 PRINCIPAL CIVIL ENGINEER 4 4 PRINCIPAL CONSTRUCTION INSPECTOR 1 1 SR CONSTRUCTION INSPECTOR 2 2 SR ENGINEERING INSPECTOWD 2 2 CONSTRUCTION INSPECTOR II 4 4 ASSOCIATE ENGINEER 9.5 10 0.5 ASSISTANT ENGINEER 2 2 ENGINEERING TECHNICIAN II 6 6 SR MANAGEMENT ANALYST 1 1 MANAGEMENT ASSISTANT 1 1 ADMINISTRATIVE SECRETARY 1 1 SENIOR OFFICE SPECIALIST 4 4 TOTAL ADMINISTRATION 40.5 41 0.5 CITY OF CARLSBAD PERSONNEL ALLOCATIONS FOR 1993-94 AND 1994-95 BY DEPARTMENT AND CLASSIFCATION REQUEST OVER (UNDER) ALLOCATED BUDGET ALLOCATED * 1993-94 NUMBER 1994-95 1993-94 ASSOClATE CIVIL ENGINEER 0.5 0 -0.5 TOTAL GROWTH MANAGEMENT 1.5 1 -0.5 1 1 ASSISTANT PLANNING DIRECTOR 1 1 SR MANAGEMENT ANALYST 1 1 PRINCIPAL PLANNER 2 2 SENIOR PLANNER 4 4 ASSOCIATE PLANNER 5 5 ASSISTANT PLANNER 2 2 PLANNING TECHNICIAN I 1 1 PLANNING TECHNICIAN II 1 1 GRAPHIC TECHNICIAN 1 1 ADMINISTRATIVE SECRETARY 1 1 SENIOR OFFICE SPECIALIST 3 3 TOTAL PLANNING 23 23 0 1 1 ASSISTANT LIBRARY DIRECTOR 1 1 MANAGEMENT ANALYST 1 1 ADMl NlSTRATl VE SECRETARY 1 1 GRAPHIC ARTIST 1 1 ACCOUNTCLERK II 1 1 SENIOR CIRCULATION SUPERVISOR 1 1 LIBRARY ASSISTANT II 8 a LIBRARY ASSISTANT I 3.5 3.5 LIBRARIAN II 5 5 MEDIA SERVICES MANAGER 1 1 OFFICE SPECIALIST II 1 1 LIBRARY SERVICES SPECIALIST 1 1 TOTAL LIBRARY 32.5 32.5 0 ARTS MANAGER 1 1 COMMUNITY ARTS COORDINATOR 1 1 AD MI NlSTRATlVE SECRETARY 1 1 TOTAL CULTURAL ARTS 3 3 0 SENIOR LIBRARIAN 6 6 34 6 4 I 1 i 1 c $. 6 I 1 E # 1 E E 5 I s 35 CITYOF CARLSBAD PERSONNEL ALLOCATIONS FOR 1993-94 AND 1994-95 BY DEPARTMENT AND CLASSIFICATION REQUEST OVER 1993-94 (UNDER) NUMBER 1994-95 1993-94 ADMINISTRATION COMMUNITY SERVICES DIRECTOR 1 1 UTILITIES/MAINTENANCE DIRECTOR 1 0 -1 ASSISTANT UTI LIT1 ES/MAI NTENANCE Dl R 1 0 -1 ADMIN SERVICES/PROJECTS MANAG EA 1 1 SENIOR MANAGEMENT ANALYST 1 1 PARK DEVELOPMENT COORDINATOR 1 1 ADMINISTRATIVE SECRETARY 2 2 SECRETARY 1 1 SENIOR OFFICE SPECIALIST 2 2 TOTAL ADM I NlSTRATlON 11 9 -2 PARK MAINTENANCE PARK SUPERINTENDENT 1 1 PARK SUPERVISOR 1 1 PARK MAINTENANCE WORKER 111 5 5 PARK MAINTENANCE WORKER II 10.75 10.75 PARK MAINTENANCE SPECIALIST 1 1 TOTAL PARK MAINTENANCE 18.75 18.75 0 TREE MAINTENANCE PARK SUPERVISOR 0.5 0.5 TREE TRIMMER LEADWORKER 2 2 TREE TRIMMER II 3 3 TOTAL TREE MAINTENANCE 5.5 5.5 0 MEDIAN MAINTENANCE PARK SUPERVISOR 0.5 0.5 PARK MAINTENANCE WORKER II 1 1 TOTAL MEDIAN MAINTENANCE 1.5 1.5 0 RECREATION OFFICE SPECIALIST II 3 3 RECREATION SPECIALIST I 1 1 RECREATION SUPERINTENDENT 1 1 RECREATION SUPERVISOR 11 3 3 RECREATION SUPERVISOR I 2 2 INSTRUCTIONAL CLASS COORDINATOR 0.75 0.75 ADULT SPORTS COORDINATDN 0.75 0.75 YOUTH SPORTS/SPECIAL EVENTS COORD 0.75 0.75 AQUATIC SUPERVISOR 1 1 POOL COORDINATOR 0.75 0.75 TOTAL RECREATION 14 14 0 SENIOR PROGRAM SENIOR COORDINATOR 1 1 SECRETARY 1 1 SITE MANAGER 1 1 TOTAL SENIOR PROGRAM 3 3 0 CITY OF CARLSBAD PERSONNEL ALLOCATIONS FOR 1993-94 AND 1994-95 BY DEPARTMENT AND CLASSIFICATION REQUEST OVER * 1993-94 (UNDER) NUMBER 1994-95 1993-94 ALLOCATED BUDGET ALLOCATED STREET MAINTENANCE STREET MAINTENANCE SUF'T 1 1 STREET MAINTENANCE SUPERV 2 2 STREET MAINTENANCE WORKER II 11 11 MAINTENANCE WORKER I 3 3 TOTAL STREET MAINTENANCE 23 23 0 STREET MAINTENANCE WORKER Ill 6 6 STREET LIGHTING ADMIN COORDINATOR - SPECIAL DISTRICTS 1 1 ELECTRICIAN II 1 2 1 ELECTRICIAN I 1 0 -1 ENGINEERING TECHNICIAN II 1 1 TOTAL STREET LtGHTlNG 4 4 0 BUILDING MAINT SUPT 1 1 BUILDING MAINT SUPERV 1 1 SENIOR BUILDING MAINT WORKER 1 1 BUILDING MAlNT WORKER II 2 2 CUSTODIAN I1 1 1 CUSTODIAN 9 9 TOTAL BUILDING MAINTENANCE 15 15 0 BU lLDl NG MA1 NTENANC E SOLID WASTE MANAGEMENT ANALYST 0.75 0.75 TOTAL SOLID WASTE 0.75 0.75 0 FLEET SUPERINTENDENT 1 1 EQUIPMENT MECHANIC SUPERVISOR 1 1 EQUIPMENT MECHANIC II 3 3 ACCOUNTING TECHNICIAN 0 1 1 ACCOUNT CLERK II 1 0 -1 TOTAL VEHICLE MAINTENANCE 6 6 0 TOTAL COMMUNITY SERVICES 102.5 100.5 -2 VEHICLE MAINTENANCE REDEVELOPMENT AGENCY HOUSING &REDEVELOPMENT DIR 1 1 SR MANAGEMENT ANALYST 2 2 MANAGEMENT ANALYST 2 2 HOUSING PROGRAM MANAGER 1 1 HOUSING SPECIALIST I 1 1 ADMINISTRATIVE SECRETARY 1 1 SECRETARY 1 1 OFFICE SPECIALIST II 1 1 TOTAL HOUSING & REDEVELOPMENT 10 10 0 36 1 1 I 1 1 1 a 1 I I 1’ s 8 I s, .I I r B 37 CITY OF CARLSBAD PERSONNEL ALLOCATIONS FOR 1993-94 AND 1994-95 BY DEPARTMENT AND CLASSIFICATION REQUEST OVER * 1993-94 (UNDER) NUMBER 1994-95 1993-94 ALLOCATED BUDGET ALLOCATED WATER OPERATIONS GENERAL MANAGER 1 1 DISTRICT ENGINEER 1 1 ADMINISTRATIVE MANAGER 1 1 OPERATIONS SUPERINTENDENT 1 1 WATER MAINTENANCE SUPERVISOR 2 2 MANAGEMENT ANALYST 1 1 ASSOCIATE ENGINEER 3 3 CONSTRUCTION/MAINT SUPERVISOR 1 1 CONSTRUCTDN/MAINT WORKER I 2 2 CONSTRUCTION/MAINT WORKER II 1 1 ENGINEERING OFFICE ASSISTANT II 1 1 OPERATIONS OFFICE ASSISTANT II 1 1 ACCOUNTING SUPERVISOR 1 1 ACCOUNTING TECHNICIAN 1 1 ACCOUNTCLERK I 1 1 ACCOUNT CLERK II 1 1 ENGINEERING TECHNICIAN 111 1 1 ENGINEERING SECRETARY 1 1 EQUIPMENT OPERATOR 1 1 FACILITY MAINT LEADWORKER 1 1 METER SERVICES WORKER I 2 2 METER SERVICES WORKER II 2 2 METER SERVICES WORKER 111 1 1 CROSS CONNECTION CONTROLTECH 1 1 OFFICE SPECIALIST I 2 1 -1 ADMINISTRATIVE SECRETARY 1 1 SERVICE COORDINATOR 1 1 SR CONSTRUCTION/MAINT WORKER 1 1 SR SYSTEMS OPERATOR 1 1 STOREKEEPER 1 1 WATER CONSERVATION S PEClALlST 1 1 SYSTEMS OPERATOR II 4 4 VALVE TECHNICIAN 1 1 SR VALVE TECHNICIAN 1 1 TOTAL CMWD ADMINISTRATION 44 43 -1 RECLAIMED WATER ENGINEERING TECHNICIAN II 1 1 TOTAL CMWD - RECLAIMED WATER 1 1 0 CITY OF CARLSBAD PERSONNEL ALLOCATIONS FOR 1993-94 AND 1994-95 BY DEPARTMENT AND CLASSIFICATION REQUEST OVER * 1993-94 (UNDER) ALLOCATED BUDGET ALLOCATED NUMBER 1994-95 1993-94 SANITATION MAINTENANCE SUPERINTENDENT 1 1 SANITATION SUPERVISOR 1 1 METER READEWREPAIRER II 0 0 METER SERVICE WORKER II 2 2 0 UTILITY MAIM WORKER II 3 3 UTILITY MAIM WORKER 111 2 2 UTILITY SYSTEM OPERATOR II 1 1 UTILITY SYSTEM OPERATOR Ill 1 1 OFFICE SPECIALIST I 0 1 1 TOTAL CMWD - SANITATION 11 12 1 TOTAL CMWD 56 56 0 0.50 0.50 0.00 HUMAN RESOURCES 0.00 0.07 0.07 RISK MANAGEMENT 0.00 0.50 0.50 ENGINEERING 0.25 1.00 0.75 LIBRARY 35.41 34.71 -0.70 PARWREUMEDIAN MAINT 2.90 3.00 0.10 RECREATION/AQUATICS 29.61 28.31 - 1.30 SENIORS 5.25 5.25 0.00 * NOTE: 1993-94 allocated personnel have been restated to reflect the newly created three-quarter time position. 38 PROGRAM: CITY COUNCIL FUND: GENERAL B 0 8 i I DEPARTMENT: CITY COUNCIL ACCT NO. 001-1011 B MAINTENANCE OPERATION @ WORK PROGRAM: I As the legislative body of the Ci, the Council establishes the policies and regulatory ordinances under which the Ci operates. The Council has defined goals and objectives to guide the allocation of Ci resources to meet the need of the community through the policy development process. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Meetina Attendance: Prepare for and attend Council meetings, as well as various committee and community meetings. Respond to the needs and requests of the residents of Carlsbad, through personal contact and correspondence. 1. As the legislative body of the Ci, the Counc establishes the policies and regulatory ordinance under which the Ci operates. The Council ha defined goals and objectives to guide the allocatioi of Ci resources to meet the needs of the commL nity through the policy development process. m 8 8 T 1 t 1 I T 1 39 SIGNIFICANT CHANGES: 1 None. PROGRAM: CITY MANAGER FUND: GENERAL DEPARTMENT: CITY MANAGER ACCT NO. 001-1020 MAINTENANCE OPERATION WORK PROGRAM: The Ci Manager is appointed by the Ci Council and is responsible for operation of all Ci services, the provision of timely and accurate information to the Council, making recommendations regarding new policies, implementing programs and policies. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Financial: Coordination of activities with fiscal impact to ensure sound financial practices and a balanced revenue expenditure base. Administration: Assist Council in meeting annual 1. Accomplish objectives set forth by each Ci depart- goals. ment. Conduct the City in a professional and ethical manner and continue pursuing excellence based on the strategic values. Coordinate efforts to respond to requests for action. (Review, referral, and response.) 1. Submit a balanced budget to the Ci Council. Provide quarterly fiscal updates to the Council. Policy Development: Assist Council in policy devel- 1. Provide accurate, timely information, develop opment. potential atternatives and professional recommenda- tions by staff. SIGN I FI CANT CHANGES: None. 40 PROGRAM: CITY CLERK FUND: GENERAL E R 6, 1 8 1 t li I 5 6 DEPARTMENT: CITY CLERK ACCT NO. 001-1030 8 MAINTENANCE OPERATION WORK PROGRAM: The City Clerk’s Department is responsible for performance of duties as defined in the Government Code and tk Carlsbad Municipal Code. 8 PROGRAM ACTIVITIES: WORKLOAD MEASURES: CY11 992 CY11 993 Election Services: Serves as the Ci’s Election 1. Elections: Officer responsible for conducting the Municipal 1 General None Elections. Fair Political Practices Commission (FPPC) Fillnqs: 1. Filings: Serves as City’s Filing Officer for all filings required by 58 Campaign 26 Campaign the Political Reform Act d 1974. This includes receipt Statements Statements I and review of Campaign Statements and Statements of 346 Statementsof 344 Statememc Economic Interest. Economic Economic Interest Interest Council Meetlnp Record of Proceedinqs: Keeps an 1. Council Minutes: accurate record of proceedings of the legislative body 83 76 as required by the Government Code. Admlnistrative Services: Maintains custody of City 1. Claims Filed: Seal; maintains Ci records which include filing of records and certification of copies; publishes ordi- nances and notices of public hearings; receives all claims filed. 43 56 1 42 161 2. Public Hearing Notices: 3. Ordinances Published: t 33 47 Support Services: Provides staff support to the 1. Meetings Held: 8 Parking Authority and Building Authority. Serves as 49 Council Secretaty to the Public Improvement Corporation and 32 CMWDBoard 17 CMWDBoar Water Board and Recording Secretary to the Housing 20 M&RComm. 18 H&RComr g and Redevelopment Commission. 1 Parking Auth. 1 ParkingAul 1 Building Auth. 1 BuildingAu ’ SIGNIFICANT CHANGES: 71 Council Increased costs reflect November, 1994 election expenses. I 41 PROGRAM: CITY ATTORNEY FUND: GENERAL DEPARTMENT CITY ATTORNEY ACCT NO. 001-1210 MAINTENANCE OPERATION WORK PROGRAM: The City Attorney is the Chief Legal Officer of the City, responsible for providing legal advice and representation to the Ci Council and other Ci offices in order to provide services to the public as required or permitted by law. The Ci Attorney is also responsible for assisting in the administration and enforcement of laws, regulations and City programs. PROGRAM ACTIVITIES: The Ci Attorney provides quality legal services to the City Council, Ci Manager, and department heads, as well as to the Carlsbad Municipal Water District, Parking Authorii, Housing Commission, and all other boards and commissions. This office drafts resolutions and ordinances, and reviews ordinances, contracts, bonds and other legal documents. SIGNIFICANT CHANGES: An Assistant Ci Attorney is expected to be engaged by June 1, 1994. Personnel expenses have increased due to full year funding of the vacant Assistant Ci Attorney position. This position was budgeted at 50% in 1993-94. 42 PROGRAM: FINANCE FUND: GENERAL 8 il I 1 I 1 3 1 I d 8 a 1 I 8 I 43 4 DEPARTMENT FINANCE ACCT NO. 001-131 f MAIMTENANCE OPERATION 8 WORK PROGRAM: The Finance Department pays the bills and collects the revenue for the City, maintains accurate and timety financii records, and provides necessary information on financial status and forecasts to the Ci Manager and Ci Councl PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Budqet Manaqement: Develop an annual budget 1. Prepare annual capital and operating budget! identifying operating and capital programs and their which include program activity and output mea costs for future years. sures or performance objective statements. Perform annual review of all City fees and presen recommendations for changes to Council. Monitor expenditures monthly to insure budgetan integrii. Assessment District/CFD Administration: Provide 1. Assist In evaluation and formation of new district! financial management of 191 3/15 Act Assessment and as requested. Mello-Roos Districts. Issue bonds for initial capital projects when re. quired. Provide day-today administration of CFD and al assessment districts as required by formatior documents and State law. Update and present results of fiscal impact ana. sis of General Plan. 2. 3. 2. 3. Lona-Ranae Financial Planninq: Assist in providing long-range financial planning services, including long- range operating revenue and expense forecasts. Accounts Receivable: Bill and collect revenue for the City; including business license, parking citations, and emergency response billings. 1. 1. 2. 3. Establish business license field inspection system. Revise ordinance to base business license fee or priir year’s actual receipts. Decrease outstanding receivables through more timety follow-up of delinquent accounts and use of collection agency. (continued) PROGRAM: FINANCE PAGE TWO FUND: GENERAL DEPARTMENT FINANCE ACCT NO. 001-1310 PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Accounts Payable: Assemble and pay the debts of the Cii, Including payroll. Satisfy requirements of and pay invoices. taxing agencies. General Accounting and Reporting: Prepare and 1. Select and begin implementation of a new finan- maintain accurate financial records; including grants, cia1 information system. Provide City Management and Council with timely capital projects, enterprise funds, assessment districts, monthly financial reports. investments, and fixed assets. Audlts: Reviews records of businesses in City that Audit 100 major reiailers and businesses; 3 major support business license, sales taxes, franchise fees, hotels/motels; all major franchise fees. Perform 3 in-house internal control reviews. and TOT revenue. Perform compliance reviews and internal audits of City departments. 1. Maintain turnaround time of 30 days to process 2. 1. 2. SIGNIFICANT CHANGES: None. 44 PROGRAM: CASH MANAGEMENT FUND: GENERAL I t 8 1 t DEPARTMENT CITY TREASURER ACCT NO. W1-132( t MAINTENANCE OPERATION R WORK PROGRAM: E PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Perform the duties and responsibilities set forth in the California government We and the Carlsbad Municipal Code. Cash Mananement: Develop cash flow projections as 1. Gather information regarding forecasted cast accurately as possible; maintain record of money receipts and disbursements from various City anc coming into the treasury; ensure appropriate balances external sources. 2. Receive information of actual daily cash deposits in various checking accounts; pay money on warrants transfer funds between various accounts to optimuc signed by legally designated persons; arrange for cost- earned interest. effective banking relations (retail and custodial); arrange for a short-term borrowing program. 3. Develop request for bids for banking services; evaluate bids and initiate action to award contract; monitor adequacy of banking services; arrange for line of credit. 1 t 1 s & 1: R 1 I 1 I Investment Manaclement: Provide professional 1. Determine amount, type, and term of investment; management of the City’s investment portfolio investing endeavor to invest all inactive funds at all times. 2. Solicit telephone bids from financial institu. all inactive funds as directed by the Ci Council while tionsbrokers; evaluate and effect investment; conforming t0 all state statutes governing the invest- arrange for payment, delivery, and safekeeping oi ment of public funds. investments; inform unsuccessful bidders of the investment made. 3. Arrange for collateraliiation contracts as required. 1. Maintain data base of cash projections, investments, interest rates, and interest income. Reconcile bank’s re@ of safekeeping with data base. 2. Maintain records to insure that all interest incMe is received when due. 3. Veri@ accuracy of confirmations with inv- made. Recordkeeplng: Develop and maintain records for all investments and investment income. Verify receipt and correctness of investments made. (continued) 45 PROGRAM: CASH MANAGEMENT PAGE TWO FUND: GENERAL DEPARTMENT: CITY TREASURER ACCT NO. 001-1320 PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Reporting: Develop and prepare monthly and annual reports to the Ci Council regarding cash manage- ment and investment activities; develop investment data for the Annual Financial Report. 1. Provide Ci Council with timely monthly reports of investment activiiies, related to investment policy requirements. 3. Provide City Council with annual report reviewing past fiscal year and projecting portfolio performance for next fiscal year. 2. Develop from investment data base Information required for the annual audit and Annual Financial Report. 1. Act as the chairman of the Investment Review Committee. 2. Review the Ci's investment policy with the Invest- mem Review Committee; develop recommenda- tions to modify; ensure compliance with the Califor- nia Government Code. Administrative Duties: Develop agenda, convene, conduct, and record proceedings of the Investment Review Committee; develop and submit annualty, or as required, a statement of investment policy to the City Council. SIGNIFICANT CHANGES: None. 46 PROGRAM: PURCHASING FUND: GENERAL I I 1 1 & ]I 8 1 I t I .I e 1 1 47 n DEPARTMENT PURCHASING ACCT NO. 001-141( 1 MAINTENANCE OPERATION WORK PROGRAM: The Purchasing Department procures goods, services and equipment to meet the needs of the Cis departments an divisions. B PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Bids and Quotations: Request bids, quotations and proposals for supplies, services and equipment. 1. Update and maintain formal bid and quotation file! 2. Prepare and maintain Vendor's List by commoditie! 3. Maintain the minority and women-owned businesse file. Product/Service and Public Works Contracts: 1. Track and renew annual product and service cor Provide administrative support and guidance for tracts. productlservice annual contracts and public works contracts. 2. Develop new annual contracts, as needed. 3. Maintain current Contractor's list by classification! 4. Develop and administer joint agency contracts. 1. Review usage of items, make adjustments on slow moving items. Add new items as needed, wil emphasis on recycled products. 2. Update stores catalog semiannually and distribul new catalog annually. . Central Stores: Provide ordering, receiving, storing and delivery of office and special supplies. Messenger and Mall Servlce: Provide twicedaily interdepartmental mail service to City facilities, and daily pick-up, posting/delivery of U.S. M&I to Ci Hall. Surplus Propem. Manage the transfer and disposal of City property and lost/unclaimed Police property. 1. Review and adjust messenger route and service! 2. Reduce overall postage costs for mail services. 1. Maintain inventory of surplus Ci property ar direct surplus property to requesting departments i il becomes available. 2. Dired disposal of surplus and Wunclaimed potic property as needed. 1 SIGNIFICANT CHANGES: None. PROGRAM: HUMAN RESOURCES FUND: GENERAL DEPARTMENT: HUMAN RESOURCES ACCT NO. 001-1510 MAINTENANCE OPERATION WORK PROGRAM: Provide service to Ci departments for their human resources needs; administer personnel functions such as classification compensation, training, benefits, recruitment and selection; assist in attracting, developing, and retaining a competent and motivated work force. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Employment Services: Administer a meriit personnel 1. Conduct any recruitment with the objective of system, Affirmative Action Program, personnel guide- attracting well qualified applicants for available lines, training, new employee orientations, contempo- positions. 2. Continue to review the City’s empioyment policies rary testing methods, effective employer/ employee to insure that they are free from artificial barriers. relations, maintain an equitable classification system. Provide services in the area of employment focusing on continuing the City’s proactive outreach efforts to attract and retain qualified minorities, women, veterans, and disabled applicants. Classification and Compensation: Continualty review and maintain the City’s compensation and classification system. 1. Conduct all salary surveys in accordance with established compensation policies and guidelines. 2. Respond to the ongoing classification needs of the organization. Benefits: Administer and direct all the City’s compre- hensive employee benefit programs. Update and modify programs as necessary. 1. Educate employees relative to their benefits. 2. Communicate and respond to questions and inqui- 3. interpret and implement legislation that affects des relative to benefis. benefits. Employee and Organizational DeveioRment: Provide services to the organization in the areas of employee development and organizational development. 1. Continue to provide additional training through the Human Resource Management Seminar Series. 2. Train all employees in valuing diversity in the work place and provide training regarding the Ci of Carlsbad’s Drug Free Work Place policy. 3. Begin to develop employee programs which provide for a better understanding of the values, cultures, functions, responsibilities, and benefits of employ- ment with the Ci of Carlsbad. SIGNIFICANT CHANGES: None. 48 PROGRAM: HEALTH INSURANCE FUND: INTERNAL SERVICE s I 8 1 I li I I 1 1 1 8 a s & 1 I DEPARTMENT HUMAN RESOURCES ACCT NO. 613-191 1 MAINTENANCE OPERATION WORK PROGRAM: This fund is used to pay health insurance premiums to Northwestern National Me. I SIGNIFICANT CHANGES: None. 49 PROGRAM: ADMINISTRATION FUND: GENERAL DEPARTMENT: INFORMATION SYSTEMS ACCT NO. W1-?710 MAINTENANCE OPERATION WORK PROGRAM: The Information Systems Administration Division is responsible for reprographics, and records management activities, as well as providing staff support to the Ci Clerk, and minutes senrice for 18 Ci Boards, Commissions, and Committees. PROGRAM ACTIVITIES: WORKLOAD MEASURES: CY11 993 CY11 992 Duplicatfon Equipment: Keep the Ci Hall copy 1. Copies: machine operational by provision of key operator servi- 720,327 814,860 ces, supplies, and current maintenance agreement. Records Manaqement Services: Maintain City 1. Entries indexed: records in an identifiable and accessible manner in 765 953 order to fulfill public, legal, and historical requirements for preservation of information. Components of Records Management include the legislative indexing system, microfilming records which are vital to the Ci's operation, storage of historical documents, and destruction of obsolete records. CW Clerk Staff Support Services: Assist public and Ci departments with requests for information; provide 71 Agendas 126 Agendas research setvices concerning Council action since City 556 Agenda Bills 604 Agenda Bills incorporation on 7-16-52; provide maintenance and 384 Resolutions 446 Resolutions quarterly supplement service for subscriptions to the 47 Ordinances 33 Ordinances Carlsbad Municipal Code; prepare and post agendas 251 Documentsto 338 Documentsto Recorder in accordance with 'Brown Act' for Council, CMWD Board, and H&R Commission meetings; process, 182 Contracts 278 Contracts index, and file all Council Meeting documents (agenda Agreements Agreements bills, resolutions, ordinances) ; process documents to 101 Subscriptions to 101 Subscriptions to the Recorder; and process contracts and agreements. Municipal Code Municipal Code Minutes Service: Provide minutes for CI Boards, 1. Minutes for 18 Minutes for 18 Commissions and Committees. Boards, Commissions, Boards, Commissions, 2. Storage: 122 boxes of files 121 boxes of files 10 micro boxes 10 micro boxes I. Documents Processed: Recorder and Committees. and Committees. SIGNIFICANT CHANGES: None. 50 PROGRAM: DATA PROCESSING FUND: INTERNAL SERVICE c c II 1 II b @ DEPARTMENT: INFORMATION SYSTEMS ACCT NO. 640-172 i MAINTENANCE OPERATION @ WORK PROGRAM: Provide resources that will support departments in the performance of work tasks through automation an( telecommunication services. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Computer Services: Maintain hardware and software on all City computers, including: two HP3000 mini computers (one used for general City applications utilized by all departments and another for cataloging and circulation by the Library); two HP UNIX work- stations used for the Ci's Geographic Information System (GIs); over 300 micro computers and the wide area network components linking these micro comput- ers; and backup support to the Safety Center for DEC mini computer running Computer Aided Dispatch and their micro computer network. Telecommunlcatlon Servlces: Maintain the voice and data telecommunications networks for all Ci facilities. This includes: all additions and modifications to over 350 communication circuits; approximately 500 phone instruments; and 730 voice mail boxes. New Appllcations: Implement new and enhance existing applications and services according to user needs. This requires: analysis of the function being performed; determination of appropriate platform for compatibility; and research of available solutions. 1. Ensure that all Ci computers remain operationz with minimum downtime. 2. Guarantee availability of hardware maintenance fa all the Ci's mini computers, workstations, micrc computers and the Ciide network. 3. Provide effective software support for standard 0 software and applications developed in-house. m a 1. Ensure that the City's telecommunication networC and it's associated equipment remain operationa with minimum downtime. 2. Provide necessary support for all telephone anc data communication usage. 1. Meet the informational needs of the users. 2. Encourage the appropriate use of computers anc communication technology to increase productivity n 8 i I s 1 B SIGN I FI CANT CHANGES: None. t 51 1991-92 ACTUAL PERSONNEL $ 30,668 MAINTENANCE OPERATION 706,408 CAPITAL OUTLAY 0 GRAND TOTAL $ 737,076 1992-93 1993-94 199495 ACTUAL BUDGET BUDGET $ 64,792 $ 70,836 $ 70,900 =,m 776,000 776,000 0 0 0 $ 704,292 $ 846,836 $ 846,900 PROGRAM: GENERAL LIABILITY I z I I c I I 8 1 8 8 I 1 II I FUND: SELF-INSURANCE @ DEPARTMENT: RISK MANAGEMENT ACCT NO. 612-191 I MAINTENANCE OPERATION WORK PROGRAM: The Risk Management Department administers the Insurance/Setf-Insurance Program, directs the Loss Preventior Training Program, and controls the administration of the Claims Management Program. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Insurance/Setf-Insurance: Directs the marketing, 1. Reduce the level of risk exposure by continuing tc renewal, planning and funding of the insured and self- search for sources of coverage through traditiona funded portions of the program; administers the markets and any other available sources. general liability self-insurance fund. General LiabllitV Clalms Manaqement: Directs and administers the Claims Management Program for property, casuaHy and general liability by utilizing a combination of in-house servicing and third party contract administration. The fund is utilized to provide payment for medical, indemnity and defense expenses incurred as the result of occupational injuries and illnesses. It is also utilized to pay for related adminis- trative and insurance expenses. LRiqation ManaQement: Works in conjunction with the City Attorney's office and outside counsel to monitor, control and resolve litigated matters in the areas of property, casualty and general liability. Loss PrevenPion/lralnlng: Provides direction, pro- gramming and training for various City departments in order to minimize the potential risk of future losses. 1. Continue to enhance communications with employ ees, medical care providers and third pafly adminis trators. 1. Provide necessary support to the Ci Attorney's office and outside counsel. 1. Support Loss Prevention Committee with updates on regulations and proposals for new loss preven- tion programs. 2. Ensure OSHA training requirements are met by helping departments establish a calendar system for annual safety training. 1. Revise the Special Event policy to complement the 8 Special Event/Facillty Use Proqrams: Assist with the administration of the Special EvenUFaciliies Use Special Events Ordinance. Programs in order to ensure compliance with Council policies established for the protection of the partici- pants, sponsors, spectators and Ci. SIGNIFICANT CHANGES: Personnel costs have increased due to the addition of one half of a full-time equivalent position. Maintenance and operation costs are down due to the payment of a large settlement in 1993-94. 1 53 PROGRAM: ADM I NISTRATION FUND: COMMUNITY FACILITIES DISTRICT NO. 1 DEPARTMENT: FINANCE ACCT NO. 430-1340 MAINTENANCE OPERATION WORK PROGRAM: The Finance Department is responsible for administration of Community Facilities District (CFD) No. 1. The CFD encompasses over 900 parcels and is expected to double as land moves through the development process. Funding is provided by property Owners within the CFD. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Debt Management: Issue and manage any debt necessary for construction of capital projects funded by the CFD. 1. Provide financial disclosure statements. 2. Issue bonds for capital projects as required. 3. Monitor cash requirements for current and future 4. Calculate and maintain reserve for arbitrage. 1. Establish annual special tax rates for undeveloped iand and taxes paid at building permit issuance. 2. Submit special taxes for County property tax rolls and monitor delinquencies. 3. Place and remove tax liens. 1. Prepare annual cash flow analyses for current and 2. Prepare budget scheduling capital projectsfor future debt. Taxation: Establish and collect special taxes. Capital Projects BudBet: Develop annual budget for CFD capital projects. Mure years. years. 1. Provide Council with necessary information and documents to annex developing property into CFD. 2. Coordinate with Community Development on lanc use changes and parcel segregations. 3. Provide CFD costs and information to propen owners, escrow companies, and developers. Land Use Coordination: Annex developing property and provide accurate financial information on changing land use designations. SIGNIFICANT CHANGES: None. !j4 PROGRAM: MISCELLANEOUS NON-DEPARTMENTAL ACCT NO. 001-VARIOUS I I II 8 1050-2490 Beach Parking 18,000 36,000 39,668 =,000 1 oo1-1051 Hiring Center 65,000 76,498 ~,oo 80,000 & 19-90-230 Leases (mandated & contractual) 21 0,000 1~,500 87,000 0 I 19-90-2999 Contingencies (Budget request) 2,00(J,OOo 1 12,367 593,829 343,OOo I 19-90-2198 Golf Course Contribution 329,800 565,200 0 0 1991-92 1992-93 1993-94 1994-95 I ACTUAL ACTUAL BUDGET BUDGET 1041-2993 Community Promotion 194,634 246,205 261,604 205,000 1030-2993 Community Contributions 80,530 75,000 75,000 75,000 19-67-1922 Hosp Grove Debt Service 305,970 735,051 81 3,600 812,500 1 19-90-2489 Animal Regulation Contract 82,037 168,224 112,000 125,000 19-90-2520 Dues and Subscriptions 23,742 26,008 am 23,000 1 62-10-221 1 Street Lighting Assessment =,000 28,000 a000 28,000 1 19-90-2477 Property Tax Administration fee 165,828 161,975 190,322 185,OOO I I 001-3030 Economic Development 0 18,403 31,597 48,000 I 8 s 8 I 55 161-4122 Tree Maintenance Assessment 81,297 66,140 66,140 66,140 19-90-2479 Bond Service 10,215 15,783 18,400 17,300 & 2921 1990-2471 Audit 33,875 41,275 68,255 40,000 t y/f - 56 PROGRAM: POLICE FUND: GENERAYASSET FORFEITURE I I 8 I ct 1 s I m 1 I 1 D DEPARTMENT: POLICE SUMMAR 1 MAINTENANCE OPERATION WORK PROGRAM: To enhance the quality of life in the City of Carlsbad by working cooperatively with the public and within the framewoi of the United States Constitution to enforce the laws, preserve the peace, and provide for a safe environment fc residents and visitors of Carlsbad. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: i Operations Division: Provide response to emergency and non-emergency calls for service, proactive patrol to deter crime, traffic services to enforce laws and reduce accidents, and services with assistance of the Reserve Officer Program. Investillations Division: Provide follow-up and 1. Investigate and follow-up crimes and incidei investigation of crimes, diversion of juvenile offenders, enforcement of vice/narcotics violations and prepare court cases for prosecution. Technical Services Division: Provide support to all divisions in the form of communications, records, crime prevention, training and recruitment, the DARE program, and technological development. 1. Maintain a six minute or less response time Cii wide for Priori One calls. reports. 1. Maintain crime prevention activities in the cornmi nity including Neighborhood Watch and communl presentations. 2. Maintain 2 full-time DARE officers for drug abus education in elementary, junior high, and hig schools. Community Relations: Monitor community concerns and needs, maintain positive relationship with commu- nity, and develop programs responsive to community needs. 1. Continue citizen survey program and conduct focL group interview. 2. Continue positive relationship with media, provic Business Liaison services, and expand communir relations activities. 3. Maintain Citizen 'Ride-Along' program. a I SIGNIFICANT CHANGES: None. 8 I 57 PROGRAM: ADMINISTRATION FUND: GENERAL DEPARTMENT: POLICE ACCT NO. 001-2110 MAlNTfZNANCE OPERATION WORK PROGRAM: Develop and administer functions and programs that support the Ci's and Police Department's Statement of Values in a manner responsive to the City and its citizens. Provide leadership and support to department divisions. Establish policies and long-range plans to meet department goals and Ci needs. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Servlce Proclrams: Develop and manage programs which reduce crime, encourage citizen participation, and improve comrnun'i safety. 1. Provide staff members with program development and problem analysis concepts. 2. Request and support personnel and programs as needed to meet goals of the department. 3. Assure department's budgetary responsibility. 1. Enroll 5 employees in 'investment in Excellence" Orqanizatlonal Development: Assist staff with indivi- dual and group development. training. Division Support: divisions to assist with meeting goals. Leadershie: Provide department staff with the know- ledge and training necessary to carry out the depart- ment's mission. of Values. SIGN I FlCANY CHANGES: Provide support to department 1. Enhance resources for divisions such as manage- ment information systems, statistical anatysis, and program management and analysis. 1. Enhance communications among staff and divi- sions; reinforce department's and Ci's Statement None. 58 PROGRAM: OPERATIONS FUND: GENERAL I 8 s ci I I 1 8 DEPARTMENT POLICE ACCT NO. 001-212c I MAINTENANCE OPERATION WORK PROGRAM: Provide emergency services, service calls, preventative patrol, traffic enforcement and special enforcement to thc community. Enforce laws and ordinances, preserve the peace and provide for protection of life and property througl proactive programs of enforcement and prevention. I PROGRAM ACTIVITIES: WORKLOAD MEASURES: 1993 - 1991 - 1992 - 60,446 Calls for Service: Respond to calls for service for emergency and non-emergency services. Investigate crimes and enforce City ordinances. Reports: Respond to calls for service. Take crime 1. Reports: reports, investigate crimes, and self initiate investiga- tions of crimes and incidents. Response Time: Respond to Priority One (emer- 1. Response Times: gency) calls for service in less than six minutes. 1. Calls for Service: 71,360 64,813 I 12,030 10,755 10,116 4.8 min. 5.0 min. 4.9 min. I 1 SIGNIFICANT CHANGES: None. I 1 1 I 1 I 59 PROGRAM: INVESTIGATIONS FUND: GENERAL DEPARTMENT: POLfCE ACCT NO. 001-2130 MAINTENANCE OPERATION WORK PROGRAM: To provide follow up investigations leading to the identification and apprehension of persons responsible for the commission of crimes. To provide coordination of the criminal justice process, to recover property and to process property and evidence. To enforce and investigate juvenile offenses, and to provide juvenile diversion services and programs. PROGRAM ACTIVITIES: WORKLOAD MEASURES: 1992 - 1993 - 1991 - Investigations: investigate and follow-up on crime 1. No. of Reports: and incident reports. Case Closures: Clearance rates for FBI Index crimes for: 1,614 1,455 1,217 1. Clearance Rates: Violent Crimes - includes homicide, rape, robbery 39% 39% 39% and aggravated assauk* Property Crimes - includes burglary, larceny theft 18% 12% 15% and motor vehicle theft.* Propem Recovery: Dollar value of propety recov- 1. Property Recovery Rates: ered as a percentage of dollar value of all property stolen. Juvenile Dhrersion: The diversion of juveniles, both 1. Juveniles Diverted: delinquent and pre-delinquent, within and prior to the criminal justice system for rehabilitative opportunities. * This rate is the proportion of crime cases cleared by charging a suspect or by identification of an offender who cannot be arrested (exceptional clearance). 33% 48% 33% NIA** 294 319 ** N/A due to implementation of new recordkeeping system. Numbers previousty given were nol comparable. SIGNIFICANT CHANGES: Expenses for property and evidence activities have been transferred from this program to its Own account. This has resutied in a budget reduction within Investigations. 60 PROGRAM: VICEINARCOTICS FUND: GENERAL I 4 c 1 8 DEPARTMENT POLICE ACCT NO. 001-213' 1 MAINTENANCE OPERATION 1 WORK PROGRAM: I To enforce the laws relating to vice and narcotics violations. To identify and assist in the prosecution of those responsible for the us, distribution, sales and proliferation of illegal drugs in the community and to identify and arre3 those responsible for violations of laws concerning prostitution, gambling, liquor laws and other illegal activities. PROGRAM ACTIVITIES: WORKLOAD MEASURES: - 1991 - 1992 - 1993 Felonv and Misdemeanor Narcotics Arrests: The 1. Arrests: 50 43 50 arrest of suspects for felony and misdemeanor narco- tics violations. 8 8 I I B 1 I 1 I 1 I Other ActlvRles: Includes crime cases, citations, 1. Other: 58 60 90 juvenile contacts and field interviews. SIGNIFICANT CHANGES: None. 61 PROGRAM: PROPERTY AND EVIDENCE FUND: GENERAL DEPARTMENT: POLICE ACCT NO. 001-2133 MAINTENANCE OPERATION WORK PROGRAM: Responsible for processing, retention, disposal, and security of all property and evidence obtained or seized by Carlsbad Police. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Propertv and Evidence: Physically maintain and 1. Perform annual auditlinventory. accurately track all property and evidence. Disposal of Property: Return property ta lawful within three years. owners; dispose of property according to law. 1. Dispose of all acquired property and evidence SIG NI FlCANT CHANGES: This new program transfers the maintenance and operation expenses previously budgeted in Investigations, Operations and Asset Forfeiture, and places them all in one program to more accuratety reflect functionality. 62 PROGRAM: TECHNICAL SERVICES FUND: GENERAL II I I 1 1 1 1 8 I 8 @ 1 I 1 1 8 I DEPARTMENT POLICE ACCT NO. 001-2140 8 MAINTENANCE OPERATION WORK PROGRAM: Provide support to the Police Department in the form of police and fire emergency communications, training, Crimi prevention, records maintenance, automated systems coordination and recruitment personnel. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Communications: Provide routine and emergency communications service to police, fire and emergency medical programs. Crlme Prevention: Present crime prevention and neighborhood watch programs throughout the Ci. Assist in community relations programs and oversee the False Alarm program. Trainincl 8 Personnel: Coordinate all department 1. Increased on-site training to be conducted throus training, recruit new employees, organize testing use of satellite and interactive video disk formats programs and conduct P.O.S.T. mandated pre-employ- 1. Conduct research and development on improver systems. 1. Work with patrol division to improve participation c employees. I ment investigations. Records: Provides processing, filing and maintenance 1993 of all department official records. Responsible for data entry into the ANIS system and for statewide reporting of crime information. Responsible for public reception, 12,030 10,755 10,116 information and fingerprinting. Information Systems: Maintain and develop the department’s automated programs such as CAD, ARJIS, and the microcomputer network. 1. Number of reports: 1991 - 1992 - - 1. Develop and upgrade program for the CAD syster SIGN I FICANT CHANGES: None. 63 PROGRAM: RESERVE OFFICERS FUND: GENERAL DEPARTMENT: POLICE ACCT NO. 001-215( MAINTENANCE OPERATION WORK PROGRAM: To provide support for patrol and traffic functions through the assistance of Reserve Police Officer volunteer services. PROGRAM ACTlVlTl ES: PERFORMANCE OBJECTIVES: Patrol and Traffic: Provide assistance to the patrol and traffic functions as well as other divisions within the department by assignment as transport, cover or working with officers. 1. Provide special detail assistance at the Fall anc Spring Faires as well as other community events. 2. Assist Vice/Narcotics Unit with sewing searct warrants and with special operations. 3. Provide assistance to detectives and traffic officers with follow-up and special investigations. SIGN I FlCANY CHANGES: None. 64 P’ROG RAM : TRAFFIC 1: I I I I 8 I I I II 1 1 I I I FUND: GENERAL DEPARTMENT: POLICE ACCT NO. 001-216C 8. MAINTENANCE OPERATION 8 WORK PROGRAM: To provide traffic enforcement as a means of reducing collisions and hazardous violations in the community. Tc provide accident investigation and traffic safety programs to make the streets and highways safer. PROGRAM ACTIVITIES: WORKLOAD MEASURES: 1991 1992 1993 --- Enforcement Proflle: Maintain a high profile of traffic enforcement in order to reduce traffic collisions City- wide. Accident Investimtion: Conduct accident investiga- tions to document location, time, and cause of traffic accidents in order to provide targeted traffic enforce- ment. 1. Total Collisions: 974 765 775 1. Number of Hit and Run Investigations: 53 62 76 2. Hit and Run Cases Cleared: 64% 58% 95% SIGN I FlCAMT CHANGES: I None. I 65 PROGRAM: JUVENILE DIVERSION FUND: POLICE ASSET FORFEITURE DEPARTMENT: POLICE ACCT NO. 121-2132 MAINTENANCE OPERATION WORK PROGRAM: To provide juvenile diversion services and programs. PROGRAM ACTIVITIES: WORKLOAD MEASURES: - 1991 - 1992 - 1993 Juvenlle Diversion: The diversion of juveniles, both 1. Number of Juvenile participants: delinquent and pre-delinquent, within and prior to the criminal justice system for rehabilitative opportunities. N/A* 294 319 N/A due to implementation of recordkeeping system. Numbers previously given were not comparable. SIGNIFICANT CHANGES: None. 66 PROGRAM: D.A.R.E. FUND: POLICE ASSET FORFEITURE I I u 1 I 1 I I 1 I I I 1 I B I D DEPARTMENT: POLICE ACCT NO. 121-2141 1 MAINTENANCE OPERATION I WORK PROGRAM: Assist elementary, junior high, and high school students in recognizing and resisting the pressures exerted on ther to experiment with drugs. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Student Education: Provide drug abuse prevention 1. Reach 3,000 - 4,000 students per year at 9 elemer instruction to all Carlsbad Unified School District tary schools, 1 junior high school, and 1 hig schools including elementary, junior high and high schools. Communitv Education: Assist schools and parents with drug abuse prevention programs. school. 1. Attend parent-teacher meetings, provide workshop for parents and teachers, and participate in variou community and school activities. SIGNIFICANT CHANGES: None. 67 PROGRAM: FIRE FUND: GENERAL DEPARTMENT FIRE SUMMARY MAINTENANCE OPERATION WORK PROGRAM: To maintain and improve an environment in which people can live healthfully and move about safely, feeling confident that they and their property are protected from the hazards of fire or other emergencies. PROGRAM ACTIVITIES: To accomplish this program, the Fire Department provides a trained firefighting and emergency medical force. The Fire Department coordinates with other City deparlments and external agencies for disaster planning, thus providing for emergency care and a framework to assist in an orderly recovery after the emergency. SIGN IFICANT CHANGES: The departure of two Battalion Chiefs has provided an opportunity to reorganize the department. One Battalion Chief position has been eliminated and one has been replaced with a Management Analyst, which is unfunded. The two remaining Battalion Chiefs have been retitled to Division Chief. Three existing Platoon Coordinator positions have'been reclassified to Battalion Chief. 68 PROGFWM: ADM I N ISTRATION FUND: GENERAL I 1 1 D I 1 1 I I I I 1 8 I I I DEPARTMENT: FIRE ACCT NO. 001-22 I MA1 NTEN AN CE 0 PERATIO N WORK PROGRAM: The administrative division coordinates the overall operation of the Fire Department. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Coordination: Provide program direction and planning for all divisions. Captains. 1. Continue supervisory training seminars for all F 2. Facilitate team building programs for all members 3. Facilitate the remodeling of Fire Stations One, tP the management team. improving employee working conditions. Planning: Provide a planning interface with other City departments and regional agencies in order to facilitate improved fire services. 1. Monitor development under the Growth Mana ment Program toward scheduling the relocatior Fire Station Three and Six. 2. Participate in the San Diego County Unified Disa: Council and Hazardous Materials Response, Jc Powers Authorities. 3. Coordinate departmental information systems. 4. Par&icipate in regional planning activiiies. I SIGNIFICANT CHANGES: Personnel costs are down due to the elimination of one Battalion Chief position. A Management Analyst has replac this position and is unfunded. I 69 PROGRAM: FIRE SUPPRESSION FUND: GENERAL DEPARTMENT: FIRE ACCT NO. 001-2220 MAINTENANCE OPERATION WORK PROGRAM: Respond to citizen requests for assistance in a timely manner with appropriate equipment and properly trained personnel. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Response Levels: Maintain a high and safe level of safety services throughout the City. 1. Maintain fire apparatus, equipment and facilities at a high level of readiness. 2. Maintain an average response time of 5 minutes or less to Priority 1 fire and medical calls for service. 1. Provide technical training to all shift personnel on a monthly basis. 2. Continue to develop and review standard operating procedures conforming to national safety guidelines. 1. Engine companies to participate in public education programs, special community events and code enforcement inspections on an annual basis. Training: Provide all safety personnel appropriate training in order to enhance their personal safety as well as enhancing the services provided to the citizens. Service: Operations personnel will maintain a positive community profile of service, friendliness, and respon- siveness. SIGNIFICANT CHANGES: Personnel costs include the reclassification of three Platoon Coordinators to Battalion Chiefs. 70 PROGRAM: FIRE PREVENTION FUND: GENERAL I 1 1 1 @ 1 a I 1 I I I I I I DEPARTMENT FIRE ACCT NO. 001-223 1 MAINTENANCE OPERATION WORK PROGRAM: Manage the potential for fire loss in the community through fire code enforcement and public education activities whicl increase citizen awareness of fire and life safety practices. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Enforcement and Englneerinq: Provide code en- 1. Provide training and administrative support fc forcement occupancy inspections in existing public 2. Conduct ffire inspections in all City buildings an1 buildings and those under construction. 3. Perform code compliance reviews on an anticipate1 4. Perform 1,OOO new construction and foliow-u, engine company code enforcement activity. high-risk occupancies annually. 700 construction pian submittals. inspections. Education: Conduct and participate in informative programs for the general public on disaster prepared- ness and fire safety. private. 1. Conduct fire safety education programs for 2nd an 4th grades in all schools within the City, public an 2. Provide community safety educational program which foster self-help and reliance in preparing fc and in the handling of emergencies. 3. Provide fire safety education programs during fin prevention week and at various community events 1 I SIGNIFICANT CHANGES: None. I 71 PROGRAM: EMERGENCY MEDICAL SERVICES FUND: GENERAL DEPARTMENT: FIRE ACCT NO. 001-2240 MAINTENANCE OPERATION WORK PROGRAM: Provide paramedic level emergency medical care to the Ci, meeting or exceeding the guidelines of State and County agencies. PROGRAM ACTlVlTl ES: PERFORMANCE OBJECTIVES: Response Levels: Maintain a high and safe level of safety services throughout the City. Traininq: Provide all safety personnel appropriate training in order to enhance their personal safety while also enhancing the services provided to the citizens. 1. Operate two paramedic ambulances, meeting the San Diego County criteria for paramedic level care. 1. Audit paramedic requirements set by State and 2. Provide technical training to all personnel on a 3. Implement a Quality Assurance Program for all County regulatory agencies quarterty. monthly basis. medical calls for service. SIGNIFICANT CHANGES: None. 72 PROGRAM: WEED ABATEMENT FUND: GENERAL I I I 1 I 1 8 1 I i I 1 I I I 8 73 I DEPARTMENT: FIRE ACCT NO. 001-22! I MAINTENANCE OPERATION WORK PROGRAM: Manage the potential for grass and brush fires on unimproved property by means of a selective abatement progran ' PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Hazard Identffication: Identify and serve notice to owners of properties on which fire hazards exist or are likely to exist. 1. Select 900-1 100 parcels for clearance. 2. Obtain City Council approval for abatement. 3. Mail notices to property owners in May. 1. Inspect all property noticed. 2. Clean all property not abated by Owners in JUI and July. 3. Manage contractor performance and payme system. 4. Obtain Ci Council approval to place abateme costs onto individuals property tax roll in July. 5. Submit charges to County Auditor for recovery I property tax billing by August. Hazard Abatement: Assure abatement of hazards on property identified in program activity 1. SIGNIFICANT CHANGES: None. PROGRAM: DISASTER PREPAREDNESS FUND: GENERAL DEPARTMENT: FIRE ACCT NO. 001-2260 MAINTENANCE OPERATION WORK PROGRAM: To exercise and improve coordination plans that enable Carlsbad to effectively utilize it’s resources in responding to, and recovering from natural or manmade disasters. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Tratnlna and Education: Conduct classroom and simulation training sessions for all key City staff mem- bers. Inter-Aaency Planning: Continue the involvement of other agencies in the planning process providing coordinated disaster responses. coordination with City plans. 1. Conduct training and exercises with City Emergency Operations Center staff on disaster preparedness. 1. Represent the Ci of Carlsbad in planning for SIGN IFlCANB CHANGES: Personnel costs have been reduced due to the elimination of the Battalion Chief position, which is included in the department reorganization. This program will be managed by the Fire Prevention Division. 74 PROGRAM: ADMINISTRATION FUND: GENERAL I I I I 1 1 1 I I I I I I I 1 I I DEPARTMENT COMMUNITY DEVELOPMENT ACCT NO. 001301 I; MAINTENANCE OPERATION WORK PROGRAM: Coordinate, guide and direct Building, Engineering, Planning, Growth Management, Geographic Information Systen and Housing and Redevelopment Departments in the implementation and fulfillment of their work programs. Suppc and assist the Ci Manager, Ci Council and various City Boards and Commissions. Provide a high level communication and service to the community, service organizations, developers and other agencies. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Coordination: Coordinate, guide, and direct all 1. Continue quarteriy review of all inter-departmen Community Development Departments in accompli- goals and objectives. 2. Coordinate the activities of all Community Devela shing Ci Council goals and objectives. ment departments at the Development Processii Counter. 3. Provide support and direction to all Commun Development Departments involved with achieb ment of the Ci's affordable housing, grow management and economic development goals. 1. Conduct periodic meetings and workshops to ass Community Development staff and various Comm sions in understanding the development proce! and pertinent laws and regulations. 2. Encourage departmental and interdepartmen meetings which allow Community Development st to participate in problem identification and reso tions. 3. Act as a liaison between community organkatio and Ci staff in initiating and implementing pi grams which provide social benefit Po the la population. Communlcatlon: Facilitate increased communication between Ci departments, the community and outside agencies. SIGNIFICANT CHANGES: I None. 75 PROGRAM: GEOGRAPHIC INFORMATION SYSTEM FUND: GENERAL DEPARTMENT: COMMUNITY DEVELOPMENT ACCT NO. 001-3020 MAINTENANCE OPERATION WORK PROGRAM: Continue to develop the parcel based Geographic Information System, and provide all Ci departments with GIS processing services. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: System Development: Continue to work with user departments to determine and plan out the use of the GIS for more effective and efficient use of geographic data. Database Development: Complete the development of the Citywide basemap with street centerlines and address information. 1. Meet on a regular basis with GIS User Committee to develop requirements for GIS users, and to dissemi- nate information on GIS concepts to user groups. 1. Conduct conversion activities focused on creating complete coverage for the Ci basemap data 2. Conduct a comprehensive review and edit of resulting data to insure completeness and accuracy. 1. Keep the parcel basemap up to date with regard to parcel boundary changes, splits, subdivisions, etc. Database Maintenance: Maintain the parcel basemap for changes in parcel boundaries and/or assessor parcel numbers. Application Development: Complete the development of a basemap maintenance and development review application which will use the PERMITS development monitoring software and data base and the GIS to maintain the City basemap and monitor growth. 1. Conduct a comprehensive design of the required functions of the maintenance applications. 2. Program the functions required into a package of software routines which will enable permit clerks to access, query and enter data into the system. SIGNIFICANT CHANGES: None. 76 PROGRAM: ENGINEERING FUND: GENERAL I I I I I I 1 I I 6 z I I I I I I I DEPARTMENT ENGINEERING ACCT NO. 001311 I MAINTENANCE OPERATION WORK PROGRAM: The Engineering Division provides engineering services to the public and other Ci departments regarding 11 preparation and processing of designs and construction documents. The department is also responsible for ensurii that development and public improvements are properly designed and constructed without jeopardizing public safc or the well being of the community. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: ADMINISTRATION Coordinatlon Function: Coordinate and direct all divisions to ensure accomplishment of Cii Council Goals and Objectives. Administrative and Clerical Support Function: 1. Complete cross training program for all departms Provides administrative and clerical support to all other divisions. Manaaement Reportins System Function: Ensure that Management Reponing System is accurately main- tained and generates all reports on schedule. Record Keepinq Function: Provide accurate records filed in a standardized and efficient manner. DEVELOPMENT Land Use Development Review: Provide comprehen- sive engineering input to the Planning Department for all Land Use Development applications within statutory time limits and divisional goals. 1. Establish program and quarterly review process ensure all management objectives are completi within established timeframe. clerical staff during the 1994-95 fiscal year. . 1. Develop reporting systems for managing projec setting fee schedules and development perr processing. 1. Review and revise filing procedures. 1. Process all complete applications within 6 mort (without EIR) or 12 months (with EIR). Prm small projects within 3 months. 2. Maintain turnaround time for application compls ness review of 20 days. Engineerlna Plancheck: Process all engineering development plans and maps in a professional manner maintaining a high quality and meeting production goals. 1. Maintain an average turnaround time of 20 days 2. Reduce the number of continuing pianchecks tc all planchecks. minimum. (continued) 77 PROGRAM: ENGINEERING PAGE TWO DEPARTMENT: ENGINEERING ACCT NO. 001-3110 FUND: GENERAL PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Developmental Services: To ensure all Engineering questions related to land development are answered in a timely and friendly manner. TRANSPORTATION AND CAPITAL PROJECTS Investlastlons: Review, analyze and report on a wide variety of traffic issues, concerns, complaints and inquiries. Contlnulnq Operstlons: Maintain upto-date record of collision reports, speed surveys, traffic counts and assist in maintaining optimum traffic signal operations. 1. Answer all phone calls within 24 hours. 2. Provide complete engineering coverage of front counter and make initial contact with all citizen/ customers within 5 minutes. 1. Complete investigations within a timely manner (24 weeks). Follow-up on recommendations by issuing work orders, proposals for C.I.P. consideration or developer obligations. 1. Update speed surveys prior to expiration and in accordance with vehicle code; log, pin and file collision reports within two weeks of receiving them; conduct traffic counts on an as-needed basis; and respond to traffic signal problems on a same-day basis. Prolect Reviews: Review traffic control plans, signing 1. Complete reviews in a timely manner to maintain and stripping plans and traffic signal plans. Review department goals for plancheck services. Provide project submittals for good transportation planning immediate response to interdepartment needs and concepts. Provide interdepartment coordination on concerns. various issues on an as-needed basis. Coordination: Coordinate the design, construction, 1. Thoroughly and efficientty scope all capital projects. and inspection of the City’s Capital Projects Program. Direct the design and construction of public pro- Provide safe, efficient, and economical inspection jects. Provide support and assistance to clients and services for all projects within the Ci through a Ci departments through a coordinated Capital combined and comprehensive inspection program. Program. Construction and Inspectlon: Provide a thorough inspection of all projects through the application of clear, concise, and uniform construction management practices and policies. Assist in construction quality control. 1. Complete inspections in a timely manner. SIGNIFICANT CHANGES: Personnel costs have increased due to the transfer of one-haif Associate Engineer from Growth Management to this program. Three positions will remain unfunded in this budget and include Principal Civil Engineer -Traffic, Construction Inspector II, and Associate Engineer. Maintenance and operation expenses are down due to reduced consultant plancheck services. 78 PROGRAM: PLANNING COMMISSION FUND: GENERAL 1 I I I I I T 0 I I I 1 I I I I 79 1 DEPARTMENT PLANNING ACCT NO. 001322 E MAINTENANCE OPERATION WORK PROGRAM: Advise the Ci Council on all matters relating to land use, growth management, and implementation of the C$ General Plan. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: lmplementatlon of the General Plan: Review all 1. Make advisory recommendations to the Ci Cour development projects and long-range planning pro- regarding implementation and updating of t grams for compliance with the General Plan. General Plan. 2. When needed, provide recommendations to t Council regarding policy Issues that affect lor range planning for the Ci. Revlew of Development Proiects: Review and 1. Provide timely recommendations to the City Cour approve/deny development projects brought before when the Planning Department has completed Commission, in compliance with all Ci zoning, sub- review d a development project for compliance H division and environmental ordinances. Provide the General Plan and all zoning, subdivision a recommendations to the Ci Council on projects envlronrnental ordinances. 2. Provide a forum for public input into the review requiring Council approval. development projects. 3. Provide clear, concise findings to the City Cour to support the recommendations of the Comn sion. Implementation of Growth Mananement Plan: 1. Provide reports to the Ci Council on the LC Review projects for compliance with Growth Manage- Facilities Management Plans once staff has c( ment Plan. pleted detailed review. 2. Review annual Capital Improvement Program (C for consistency with Growth Management Plan. SIGNIFICANT CHANGES: ti None. 1991 -92 ACTUAL PERSONNEL $ 1,353,696 MAINTENANCE OPERATION 728,45 1 CAPITAL OUTLAY 0. GRAND TOTAL $ 2,082,420 FULL TIME POSITIONS 27 HOURLY/FTE POSITIONS - I 1992-93 1993-94 1994-95 ACTUAL BUDGET BUDGET $ 1,354,749 $ 1,380,607 $ 1,424,113 426,536 529,063 427,092 0 13,500 0 $ 1,781,285 $ 1,923,170 $ 1,851,205 23 23 23 0 - 0 PROGRAM: GROWTH MANAGEMENT FUND: GENERAL 1 1 I 1 )li II I I I I L I 1 I I DEPARTMENT COMMUNITY DEVELOPMENT ACCT NO. 001-3241 8 MAINTENANCE OPERATION WORK PROGRAM: Implement, monitor and update the City's Growth Management Program. I PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Preparation and Implementation of Local FacllRles Manaqement Plans: Work with other City Depart- ments, property owners and their consultants to complete the Local Facilities Management Plans for those zones where a plan has not been adopted and to implement the provisions of adopted plans, includ- ing Financing Plans and amendments where neces- wry. Monttorinq: Monitor the growth activity in the City and assess the impacts on public facilities for each of the eleven public facilities. Coordlnatioor wRh Finance Department: Work with Finance Department on Mello-Roos District, Zone Financing Plans, Fiscal Impact of the General Plan, and ' the Capital Improvement Program. Public Information: Provide Growth Management information to the public and staff. 1. Review and process Local Facilities Managemel Plans for Zones 10, 17, 2O(A), and 25. i 1. Distribute monthly status report. 2. Complete and adopt Comprehensive Annual Mor toring Report and update once. 1. Process Financing Plans for Zones 9, 14, 15, 1 and 24. 1. Meet regularly with Planning and Engineering stz to answer questions on implementation of Grow Management requirements. Keep Growth Manag men! Notebook up to date. SIGNIFICANT CHANGES: One half of an Associate Engineer position has been transferred to Engineering. 81 PROGRAM: FUND: GENERAL HISTORIC PRES E RVATlO N DEPARTMENT: COMMUNITY DEVELOPMENT ACCT NO. 001-3411 MAINTENANCE OPERATION WORK PROGRAM: To provide for the protection, preservation, recognition and enhancement of the Ci's existing and continuing heritage. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Documentation and Revlew of Sites: Research, 1. Maintain and update the Historic Resource Inven- tory. Identify and recommend the historic designation within the City. of various historic sites. Continue to distribute the Informational preserva- tion brochure. photos and video recording of potential historic sites 2. Historic Preservation Education: Participation in and the promotion of public education pertaining to historic areas and sites. Plaque Program: Recognize historic sites by identi- 1. The Historic Preservation Commission will eval- fying various sites with numbered plaques that will uate criteria for identification of historic sites to be eventually be part of a historical tour. considered for the plaque program. Review of Environmental Documents: Review of EIR The Historic Preservation Commission will act in Cultural Resource Reports. an advisory capacity to staff in the review of development plans affecting historic resources as required by CEQA. 1. 1. SIGNIFICANT CHANGES: None. 82 PROGRAM: BUILDING INSPECTION FUND: GENERAL 1 I I I 1 I 4 R 1 1 1 I 1 J II 1 1% 1 I a3 DEPARTMENT: BUILDING INSPECTION ACCT NO. 001-3t MA1 NTENANCE OPERATION WORK PROGRAM: Provide support to the public through timely response to citizen inquiries, the issuance of building permits, f inspections, plancheck services, and enforcing Clty codes and regulations. PROGRAM ACTOVITIES: PERFORMANCE OBJECTIVES: Building Services: Ensure all Building related ques- tions are answered in a timely and pleasant manner. Process all plans, maintaining a superior quality review. Issue all building permits. 1. Answer all phone inquiries within 24 hours. 2. Provide cross-training opportunities in the area: field inspection and development processing opt tions for all department personnel. 3. Maintain Building Department coverage of Development Processing counter at all times. 4. Respond to citizen inquiries and submittals as ti occur. Buildinq Inspection: Provide field inspection and code enforcement for all building construction and non-conforming uses. 1. Provide opportunities to attend both in-house i outside technical seminars and training for inspection personnel in order to enhance ti knowledge of building construction and rela codes. 2. Conduct field inspections for residential, commer and industrial projects ensuring compliance with Uniform Building, Mechanical, Electrical, Plumb1 etc. Codes, as adopted by the City of Carlsbac 3. Respond to citizen inquiries and complaints i timely manner. 4. Conduct pre-construction meetings with builc contractors in order to clarify requirements i avoid future construction problems. 5. Assist the Finance Department in identifying IC businesses operating without the appropr licenses. 6. Develop and implement an improved Code Enfoi ment recordkeeping system. 7. Identify code violations and work with prop ownerslcode violators to bring the violation compliance with City codes and ordinances. SIGNIFICANT CHANGES: Maintenance and operation expenses are down due to anticipated volume reduction of plan checks performed. ' rt- - 84 PROGRAM: LIBRARY FUND: VARIOUS 1 B P c S 1 D I I 1[ I I I E 1 I .I I 1 DEPARTMENT LIBRARY SUMMAR MAINTENANCE OPERATION WORK PROGRAM: The Carlsbad Cii Library provides educational, informational, and recreational services for all community resident provides both print and non-print resources that respond to the interests and needs of a diverse population; providi convenient access and adequate space for users and resources; and promotes a broad awareness of the library ar its services. The library contributes to the enrichment of Carlsbad’s citizens by supporting lifelong learning and ti pursuit of knowledge. 85 PROGRAM: FUND: GENERAL AD M I N I STRATI 0 N DEPARTMENT: LIBRARY ACCT NO. W14010 MAINTENANCE OPERATION WORK PROGRAM: Provide leadership for the library and its ten divisions; plan for the growth of resourcBs and facilities; manage all budget and fiscal matters; and coordinates relations with local and State government, the Library Board, the Friends of the Library, and the Sera Cooperative Library System. PROGRAM ACTlVlTl ES: PERFORMANCE OBJECTIVES: Budget Preparation and Fund Accountlnq: Prepare department budget; process invoices, warrants and requisitions; monitor expenditures; maintain fiscal records. Strateglc Planning: Develop long-range plans for new and expanded library services, resources, and facilities to meet current and future needs. Community Relations: Manage programs, exhibits, graphic arts, and all external public relations. 1. Refine automated fund accounting and on-order 2. Monitor and distribute upto-date account balances information. to all divisions. 1. Develop Strategic Plan for the library for 1994-98 by the end of 1994. 1. Work closely with local media to promote the lihrary. 2. Sponsor ai least one adult program and two exhibas 3. Produce fiyers, newsletters, and other graphics for 4. In cooperation with the Friends of the Library, raise per month. the library and other City departments. at least $2O,OOO through book sales. Reports and Grants: Handle grants and reports at local and State levels. 1. Prepare detailed monthly statistics on library use. 2. Write annual reports for State and local use. 3. Manage grants supported by State and Federal funding. Internal Management: library's divisions and for the Cultural Arts Mice. Provide feadership for the 1. Supervise the library's ten divisions. 2. Manage use of facilities and resources. 3. Develop policies and procedures for all library 4. By the end of 1994, complete a basic remodel of operations. the main library to meet ADA standards. SIGNIFICANT CHANGES: One Management Analyst and one Graphic Artist remain unfunded in this budget. Maintenance and operation costs are down as heat, light, and water expenses have been transferred to the California Library Services Act (CLSA) grant fund. 86 PROGRAM: CIRCULATION SERVICES FUND: GENERAL 8 3. 1 t E 8 1E I 1 I 8 i I 1 .c ' DEPARTMENT: LIBRARY ACCT NO. 001-402 I MAINTENANCE OPERATION WORK PROGRAM: The Circulation Division assists the public with check-in and check-out of library materials, both print and non-prii maintains patron records; registers new borrowers; responds to in-person and telephoned circulation questions; direc calls to appropriate divisions; shelves adutt books and AV materials; recruits and supervises volunteers; delivers ai returns both print and non-print items for homebound patrons; registers patrons for Braille Institute Library; ai circulates Braille talking books and talking book machines. PROGRAM ACTIVITIES: WORKLOAD MEASURES: 1990-91 1991-92 1992-93 General Circulation: Check-out and check-in all print 1. Circulation Totals: and non-print materials; phone and in-person material renewals; sort incoming materials in preparation for shelving; shelve all adult library materials; open, close, and maintain video and book drops; process and repair damaged audiovisual items from Branch and Main libraries; process and track incomplete and overdue item; rent audiovisual equipment. Patron Maintenance: Process delinquencies; collect 1. Library Cards Processed: fines and fees; register and issue cards to all library users; modify or delete patron records. 717,869 786,731 763,662 10,650 11,158 10,807 2. Patron Modifications: 30,766 27,576 26,008 Reserves and Deliveries: Handle reserve notices for 1. Reserve Notices Processed: materials placed on hold; maintain a hold sheff for distribution of reserved items; sort and route deliveries of materials to and from other libraries. 6,607 9,411 10,632 1 SIGNIFICANT CHANGES: One tibray Assistant I continues to be unfunded in this budget. 1 87 PROGRAM: REFERENCE SERVICES FUND: GENERAL DEPARTMENT: LIBRARY ACCT NO. 001-4U22 MA1 NTEN AN CE OPE RATION WORK PROGRAM: The Reference Division assists the public with information needs; provides instruction in the use of resources; and performs specialized research services for local business, government and the public. PROGRAM ACTIVITIES: WORKLOAD MEASURES: 1990-91 1991-92 1992-93 General Reference Services: Respond to in-person 1. Reference Questions: and telephoned reference questions; place holds on instruction classes and tours; select new and replace- ment materials; give book talks for community groups. lnterlibrarv Loan: Send to and receive from other 1. Interlibrary Loans: libraries requests for books, microfilm, and photo- books, audio and video materials; provide library 64,282 68,083 75,345 copies. 1,756 1,498 1,720 Periodicals: Manage a collection of 624 magazines 1. Periodical Requests: and 48 newspapers, and related backfiles. Online Services: Offer fee-based computer searches 1. Online Searches Paid: for the general public. Provide public instruction in the use of self-service computer data bases. Continue to index the Carlsbad JourndISun using computer soft- ware. 48,852 60,793 74,964 189 99 O* Did not offer fee-based searching in 1992-93. PERFORMANCE OBJECTIVE: 1. Add new CD-ROM products for general public use. 2. Investigate the use of the INTERNET for reference services, with the future objective of offering public access to the INTERNET. SIGN I FICANT CHANGES: Personnel costs are down due to the unfunding of one Librarian I, while one tibrary Assistant continues to be unfunded. 88 PROGRAM: GE N EALOGY/LOCAL HISTORY FUND: GENERAL B 1 1 J @ I i DEPARTMENT: LIBRARY ACCT NO. 001902: b MAINTENANCE OPERATION WORK PROGRAM: The Genealogy/Local History Division provides information service, instructional assistance, and research services the public. The Division Head manages the selection, classification, and organization of a collection of 38,000 volume It is a collection of excellence that draws researchers from all over Southern California. J PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: General Reference Services: Respond to in-person 1. Register 10,000 researchers. and telephone reference requests; provide library instruction and tours; give talks to visiting Southern 2. Process 14,000 inquiries. 3. Plan and hold orientations for visiting groups. I California groups. ' County Genealogical Society has acted as a support genealogists. Coordination with NSDCGS: The North San Diego group for this collection for 16 years. This division will coordinate with and assist NSDCGS with fund raisers, acquisition of materials, program planning, and training of researchers. 1. Develop bi-monthty training classes for beginni 2. Plan and assist with six major fund raisers. 3. Advise a NSDCGS committee on selection materials for proper collection development. I E I a E P B 1 SIGN I FICANT CHANGES: None. a9 PROGRAM: CENTRO DE INFORMACI~N FUND: GENERAL DEPARTMENT: LIBRARY ACCT NO. 0014024 MAINTENANCE OPERATION WORK PROGRAM: The Centro de Informaci6n meets the information needs of Spanish-speaking adults and children, especialiy in Barrio Carlsbad. Bilingual staff introduce neighborhood residents to library services, which include print and non-print Spanish-language and bilingual materials, educational programming for adults and children, and information and referral services. The Centro de Informaci6n staff are actively involved in the community and work in partnership with schools and other community agencies to enable Spanish-speakers to become active and successful participants in this society. PROGRAM ACTIVITIES: WORKLOAD MEASURES: 1990-91 1991-92* 1992-93 Outreach: The Centro de Informaci6n is an active 1. Individual Patron Visits: partner in community activities and offers a welcoming and culturally sensitive environment that enables Spanish-speaking residents to make use of public library services. Programming: The Centro de Informaci6n responds 1. Program Attendance: to community information and educational needs by providing a variety of adult and children’s programs and providing a site for neighborhood group meetings. - 5,170 10,138 - 1,400 2,452 8 months only: Nov. 1991 - June 1992 SIGNIFICANT CHANGES: This program has been previously funded through a State grant. Grant funds are scheduled to decrease in 1994-95 and in order to continue the program, the General Fund will be used. Maintenance and operation expenses will be supported through the grant through 1994-95. 90 PROGRAM: FUND: GENERAL CH I LDREN ’S S ERVlC ES I 1 I 1 I il 1 I 1 R 1 # 6 I I g DEPARTMENT: LIBRARY ACCT NO. 001-4030 T MAINTENANCE OPERATION WORK PROGRAM: The Children’s Library serves children from preschool through Junior High and introduces young people to the wonder of reading. The Division provides library skills classes, group tours, reading incentive programs, and activities thi educate or encourage creativity. The Division also assists teachers and aduP students in education, child developmer and children’s literature. PROGRAM ACTIVITIES: W 0 R KLOAD M EAS U RES: 1990-91 1991-92 1992-93 --- General Reference Services: Respond to in-person 1. Reference Questions: and telephone questions, provide reader’s advisory, library skills Instruction, group tours, and class visits. Collection Development: Select new materials, both 1. Children’s Circulation: print and non-print, and provide collection maintenance and stack ofganbation. There has been an increas- ingly heavy demand on the collection due to limited hours and closures at other libraries. Prosram Activities: Includes Summer Reading Club, 1. Program Attendance: special holiday and seasonal events, annual short story contest, spelling bee, pet show, and cultural enrich- ment programs. introduces children to literature and encourages creativii. Cooperative programs with the Centro provide mulIi-cuPtural experiences. 21,828 26,628 21,120 190,791 200,685 230,034 10,134* 7,638* 7,54 1 1 PERFORMANCE OBJECTIVES: * Programs now held in library where space lim attendance. Registration now required. 1. Visit Carlsbad schools and present programs least twice a month. 2. Present at least 12 children’s programs per mon SIGN I FICANT CHANGES: J. None. 91 PROGRAM: TECHNICAL SERVICES FUND: GENERAL DEPARTMENT LIBRARY ACCT NO. 0014040 MAINTENANCE OPERATION WORK PROGRAM: Technical Services Division catalogs and prepares library materials for public use; maintains the library’s online database; and manages the library’s automated circulation system, online catalog, and related automated operations. PROGRAM ACTIVITIES: WORKLOAD MEASURES: Processing: Catalogs and processes both purchased items and gifts. Repairs damaged materials and arranges for binding and rebinding. 16,641 18,452 16,903 1990-91 1991-92 1992-93 1. Items Cataloged and Processed: 2. Items Handled Binding: 2,585 2,199 2,277 Database Maintenance: Adds new items to the online database and deletes information for lost or discarded materials. 16,641 18,452 16,903 1. Items Added to Database 2. Items Withdrawn: 14,645 11,836 12,941 PERFORMANCE OBJECTIVE§: 1. To ensure system availabilily (up time) at least 99% 2. To conduct two training sessions for staff following Circulation System and Online Cataloq: Operates the library’s INLEX 3OOO System, including all software related activiiies, writes instructions, and trains daff on new features. of hours the library is open. INLW software updates. SIGNIFICANT CHANGE§: None. 92 PROGRAM: COLLECTION DEVELOPMENT AND ACQUISITIONS FUND: GENERAL I # I I 3 i 1E 1 I ]I II B 1 8 I 4 I @ DEPARTMENT: LIBRARY ACCT NO. 001-404 8 MAINTENANCE OPERATION WORK PROGRAM: Coordinate the selection of materials and plan collection development for the library. Allocate and monitor all materia budgets. Order and receive all print and non-print materials. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Planning: Develop plans for the collection of mater- ials. Budqeting: Prepare division and library-wide materials budgets; monitor expenditures for department and materials. Coordinate Selection of Materials: Coordinate 1. Coordinate selection and ordering of at least l0,O selection and ordering of print and non-print materials. new print and non-print materials. 2. Product a list of new videos each month for 1 public. 1. Review and update the library’s collection develo ment profiles for the reference collection. 1. Track material accounts by major subjects. 2. Track vendor discounts. SIGN1 FICANT CHANGES: None. 93 PROGRAM: MEDIA SERVICES FUND: GENERAL DEPARTMENT: LIBRARY ACCT NO. 0014052 MAINTENANCE OPERATION WORK PROGRAM: Media Services provides a wide range of professional media production services in support of all City departments and their communications needs. Services include photographic, video, audio, publication illustration, sync-slide shows, and developing and maintaining locally relevant stock image collections. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Public Information Media: Produce City related photographic, video, and audio information for dis- tribution to newspapers, magazines, local publications, radio, TV stations. lmaqe Research & Development: Develop and maintain a fully indexed City image retrieval and storage system for slides, prints, negatives, video, and audio. Media Production Development: Provide audio, video, and photographic media services for the preser- vation and documentation of such locally significant information as oral history, historical photos/docu- ments, and exhibits of special City activities. Reference Support: Help fill in for vacant reference position. interlibrary loan activities. 1. Produce at least 150 media projects in 1994-95. 1. Maintain and update a data-based image system for 2. Input image index data and file retrieval to automate 27,000 slides and 7,000 prints. system. 1. Create at least 150 City related media productions in support of Ci goals and objectives. 2. Participate in local and regional civic organizations for the purpose of generating media productions. 1. Provide about 10 hours per week of support for SIGNIFICANT CHANGES: To provide support for the unfunded position in reference, the Media Services Manager will reduce services to other Ci departments. This will provide time for tho Media Services Manager to assist with interlibrary ioan activities. Maintenance and operation expenses have been reduced for supplies. This will reduce media availability to other Ci departments. 94 PROGRAM: ADULT LEARNING PROGRAM FUND: GENERAL I 0 I I J E II I I 1 Jt 1 I I: 1 DEPARTMENT LIBRARY ACCT NO. 0014060 1. MAINTENANCE OPERATION B WORK PROGRAM: The Adult Learning Program is the library’s adult literacy service. It provides individual tutoring for English-speakin! adults who need to improve their basic reading, writing and math skills in order to function effectively in daily lis achieve personal goals, and participate fully in society. WORKLOAD MEASURES: PROGRAM ACTIVITIES: 1998-91 1991-92 1992-93 Tutorinq: The program provides free one-to-one 1. Learners Instructed: tutoring and computer-assisted instruction for English- speaking adults who need to improve their basic reading, writing and math skills. Staff develops and 2. Tutors Trained: monitors an individual study plan for the learner. The program trains and supports volunteer tutors, tutor trainers, and office staff. 3. Tutors Instructing: 152 145 136 101 n 56 143 131 1 28 4. Volunteer Hours Contributed: 10,985 11,047 12,846 Community Awareness and Referrals: The program 1. Potential Learner Inquiries: increases community awareness and involvement in literacy through use of the local media, public speak- ing, and the cooperative strategies of the San Diego Coumy Literacy. 1 57 116 140 2. Potential Learners Referred Elsewhere: 1 74 140 118 3. Potential Volunteer Inquiries: 296 246 244 Library Adult Learners Collectlon: The program 1. Items Circulated: develops and maintains a library collection of over 1,800 volumes, appropriate for adult interests and wriien at lower reading levels, to support tutoring and encourage library use by new readers. SIGN I FICANT CHANGES: 3,818 3,784 3,538* B In May 1993, loan period for tutors changed from weeks to 3 months, resulting in fewer renewals ar lower circulation figures. 4 None. 95 PROGRAM: LA COSTA BRANCH FUND: GENERAL DEPARTMENT LIBRARY ACCT NO. 0014070 MAINTENANCE OPERATION WORK PROGRAM: The Branch Library provides services for South Carlsbad. These services include print and non-print materials, reference services, special programs for children and monthty changes in exhibits and displays. PROGRAM ACTIVITIES: WORKLOAD MEASURES: 1990-91 1991-92 1992-93 Reference: Assist patrons in using the library, answer reference questions, reserve specific titles and request materials from other libraries. Circulation: Circulate print and non-print materials to 1. Circulation: children and adults, handle patron registration, collect fees and fines and track overdue items. Collectlon Development: Evaluate the Branch collec- tion, select print and non-print materials. Programminq: Plan, schedule and develop programs 1. Program Attendance: for children. Conduct classroom visits and tours. 1. Reference Questions: 16,533 26,104 28,354 203,550 229,482 235,4173 1. Total ttems in Collection: 33,372 39,140 41,449 5,465 1,140* 571 Figures reflect the loss of Children’s staff hours and Branch meeting room. Library Management: Manage Branch Library, staff, volunteers, collection, and facility. Maintain awareness of community. PERFORMANCE OBJECTIVES: 1. Schedule and supervise staff. 2. Hire and train new staff. 3. Prepare monthly narrative and non-print media collection. 4. Actively maintain a current topical print and non- print media collection. 5. Maintain a safe and efficient facility. 6. Survey the needs of and interact with the members of the community. SIGNIFICANT CHANGES: Personnel costs have increased due to an exchange of part time hours for one threequarter time employee. Maintenance and operation costs have increased due to the transfer of DroDertv rental expenses from the CLSA grant fund to the General Fund. 96 PROGRAM: CULTURAL ARTS FUND: GENERAL 1 8 c 1 s st R I lli c 1 8 I II 1 I u DEPARTMENT: LIBRARY ACCT NO. 001421 1. MANTENANCE OPERATION WORK PROGRAM: Implement the goals and policies of the City's General Plan to plan, develop and promote the visual and performin arts and create a climate which encourages cultural and artistic development in Carlsbad. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Implement Arts Pronrams: Provide avariety of quality cultural programs, including all forms of visual and performing arts to all Carlsbad residents. 1. Art in Public Places Program: - Rotating exhibit of local artists's mork - Artwork for 1-5 interchanges - Place permanent artwork in Maxton Brown par 2. Provide educational opportunities and family even for all citizens: - Visiting Artists Series (two artistslart groups community residencies) - Festejando a las Madrecitas - Provide arts programming in the schools whc possible - Two week artslreading summer camp 3. Continue performing arts programming: - Jazz concerts (nine conceits in three quadrant - Three Classics Unlimited concerts - Labor Day Weekend concert Develop the Arts: Continue to develop the Arts Program through strategic planning, education, grants and active pursuit of private funding. - ($13,000). 1. Develop and strengthen the arts organizations ar provide cultural opportunities with grants allocatior 2. Implement and incorporate task force reports inl the Cultural Plan according to the establish6 prioriiies and available funding. 3. Submit grant applications to State and Feder funding agencies when applicable and request loc funding support for appropriate projects. lined in the Cultural Plan. 8 Support Cultural Facilities: 1. Facilitate development of cultural faciiiies 8s OL 97 PROGRAM: CULTURAL ARTS PAGE TWO DEPARTMENT LIBRARY ACCT NO. 001-4210 FUND: GENERAL PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Comrnunlty and External Relations: Maintain close 1. Information Services: Produce a monthly news- contact with arts organizations, civic clubs, Ci depart- letter/calendar, send information to artists and ments and the Arts Associates. others on opportunities for development. Present workshops on funding, promotions and develop- ment opportunities. Provide resource Information to the schools. 2. Meet regularly with the Chamber of Commerce's Education Committee, Tourism Advisory Council, Arts Associates, and other arts/civic organizations. SIGN I FICANT CHANGES: None. 98 PROGRAM: SISTER CITY FUND: GENERAL B I c I I I 1 1 11 I I I 8 1 1 I 8 DEPARTMENT LIBRARY ACCT NO. 00142 b MAINTENANCE OPERATION WORK PROGRAM: Coordinate Sister City relationship with the City of Futtsu, Japan and Karlovy Vary, Czechoslovakia. I PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Proaram Coordinatlon: Coordinate Sister City Pro- gram. 1. Arrange and conduct visits by one (1) studc delegation (5/95) and various other visiting delef tions. 2. Coordinate ongoing aFts and culture exchanl projects. 3. Coordinate committee programs including fu raisers, festivals, and scholarship exchange PI grams. SIGNIFICANT CHANGES: None. 99 PROGRAM: FUND: STATE GRANT CALIFORNIA LIBRARY SERVICES ACT (CLSA) DEPARTMENT: LIBRARY ACCT NO. 180-8101 MAINTENANCE OPERATION WORK PROGRAM: Projected reimbursements and unappropriated carryover from the CaMomia State Library to the City for loans of materials to non-residents. Payment is based on a reciprocal usage formula PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Admlnlstration: Reimbursements and carryover are used to assist in the cost of library operations. 1. State grant funds will be used to pay for part of the Branch operating budget as well as to offset Gener- al Fund by covering the purchase of all adult fiction and non-fiction and the main library heat and light account. SIGNIFICANT CHANGES: The budget has decreased in order to more closely spend at projected revenue levels. 100 PROGRAM: PUBLIC LIBRARY FUND (PLF) FUND: STATE GRANT DEPARTMENT: LIBRARY ACCT NO. 1W11 8 1 I I (I D '111 I 1 c I t 8 I I( I I I 1 MAINTENANCE OPERATION WORK PROGRAM: The California Public Library Fund Act provides an annual per capita grant to public library jurisdictions provided thc meet the maintenance of effort requirement (no cuts in general fund support from the previous fiscal year). Akhoy Carlsbad did not qualify for this grant in 1992-93, there is an unappropriated fund balance still available. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Various Soeciai Proiects 1. Grant funds will be used primarily as offsets General Fund or as transfers from other grant func included are transfers of Branch rent from the CL! grant, the bindery budget from Technical Servicc and the water account and membership in the Sei Library System from Administration. SIGNIFICANT CHANGES: None. 101 PROGRAM: AUDIOVISUAL INSURANCE FUND: AV INSURANCE DEPARTMENT: LIBRARY ACCT NO. f41-4051 MAINTENANCE OPERATION WORK PROGRAM: Special revenue fund to support library audiovisual collection development, replacement and related supplies, processing, and equipment. PROGRAM ACTlVlTl ES: PERFORMANCE OBJECTIVES: Collection Development: Evaluate, select, and order new and replacement audiovisual materials. 1. Select, order, and process at least 2,000 new audiovisual materials and at least 800 new video- tapes. SIGNIFICANT CHANGES: Increased budget will purchase additional audio visual materials. 102 PROGRAM: COMMUNITY SERVICES FUND: VARIOUS I c I 1 I I II I 1 c I I I I 9 1 u DEPARTMENT: COMMUNITY SERVICES SUMMARY T MAINTENANCE OPERATION WORK PROGRAM: Beginning in 1994 the City of Carlsbad formed a Community Services Department in an effort to better utilize humar resources throughout the organization and to provide more effective and efficient service to citizens of the community The Community Services Department combines the services of the former Utilities and Maintenance Department ant Parks and Recreation Department, including Senior Programs. The Ci of Carlsbad's Community Services Department receives guidance and support from the City Manager's offiu and Ci Council. In addition, the Department and the City Council rely upon the recommendations in an advisor! capacity from the Parks and Recreation Commission and the Senior Commission as they review issues relative to eacl Commission's field of expertise. The Division's which constitute the Community Services Department are: b Parks Operations Fleet Operations b Recreation Operation b Solid Waste Management w Fee Supported Recreation w Assessment Funding Programs b Aquatics Street Tree Maintenance w Agua Hedionda Lagoon Median Maintenance w Senior Programs Street Lighting b Facilities Management Buena Vista Channel b Street Maintenance 103 e PROGRAM: ADM IN ISTRATION FUND: GENERAL DEPARTMENT: COMMUNITY SERVICES ACCT NO. 001-4110 MAINTENANCE OPERATION WORK PROGRAM: To provide guidance, direction and administrative support for the future planning and current operation of park and recreational facilities, senior facilities and programming, street maintenance, solid waste management, Ci-wide facilities management, fleet operations and assessment funding programs for street trees, median maintenance, street lighting and the Buena Vista Channel. Provide staff support to the Parks and Recreation Commission, Senior Commission and Carlsbad Community Television Foundation. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Operatlons: Plan, organize and direct community service programs. Develop and implement procedures and policies for efficient operation of the department. 1. Maintain timely processing of work orders and special project requests. 2. Conduct surveys and perform research and statisti- cal analysis on administrative, personnel and operational matters. Personnel Services: Recommend and process 1. Process personnel requests. personnel appointments, promotions, and disciplinary actions. Provide ongoing support to management and miscellaneous employees. Implement the services of contractual, part-time, court release, juvenile diver- sion, County probation, and conservation corps where appropriate. Budcjet ManaQement: Coordinate the preparation of 1. Prepare departmental budget. all division budgets and ensure that all budgets comply with City policies, procedures, and Council goals and objectives. 2. Track personnel evaluation to ensure timely comple- 3. Monitor 1,OOO hour limit for part-time staff. tion. 2. Monitor and evaluate expenditures and revenue enhancement opportunities; maintain fiscal records. 3. Coordinate departmental purchases. 1. Manage contracts in a timely manner. 2. Prepare contracts pertaining to community services, including refuse collection, recycling, graffiti control, tree trimming, median maintenance, street weep ing, and recreational program classes contracts. Contract Services: Implement, supervise and coordi- nate contractualiy provided services. Tralnfncl and Safety: Provide training in work related areas, and motivate employees to enhance their job skills and overall knowledge of department and City- wide activities. 1. Review and process all training requests. 2. Distribute current safety information to employees. 3. Conduct regular safety meetings and inspections. (continued) 104 PROGRAM: ADMINISTRATION PAGE lWC 1 DEPARTMENT: COM MUNlN SERVICES ACCT NO. 001411C D I I I n I I 8 I I t II I R l I I FUND: GENERAL PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: . Coordlnatlon with Other Departments and AQenCleS: 1. Coordinate current and future operations witt appropriate City departments. 2. Represent Ci and department by attending com munity, County, State, professional and trad meetings. 1. Present wriien and oral reports to City Manager’ office, Council, committees, commissions, and civi 2. Research and prepare grant applications as apprc Coordinate activities with other City departments and wit outside agencies. Reports and Statlstlcal Analysis: Prepare written and oral reports and presentations. Prepare, implement and track grant applications. Research appropriate groups. issues and prepare Agenda Bills, Resolutions and Ordinances for City Council action. Communfnr Responsiveness: Respond to all citiien inquiries in an expeditious manner. Prepare correspon- dence as necessary to implement corrective action. Real Property Manaaement: Ensure that all ease- 1. Process leases, deed transfers, appraisals an ments, leases, property acquisitions and sales/revenue 2. Process Agenda Bills and Resolutions for Counc activities are administered appropriately. priate. 1. Handle responses to citiien inquiries and concern: correspondence accordingly. action. Park Acaulsltion and Development: Ensure ade- quae park acquisition and development in order to meet the park performance standards as identified in the Growth Management Program. Provide additional park enhancement development projects where appro- priate. 1. Monitor and implement existing park agreements 2. Coordinate park development plans between Ci departments, park development architects, commi sions, and community residents. 3. Coordinate development plans for the Poinsett Park site. 4. Implement the Northwest Quadrant Park Enhanc ment projects as directed by City Council. 5. Monitor the proposed County-Wide Assessment 1 Regional Parks and Open Space (AB 2007). 6. initiate development planning for Carriilo Ranc Monitor Proposition 18O/CALpAW initiative. 7. initiate Phase I development of Aviara Oaks activ play fields through Roberti-Z’Berg Grant. 1. Prepare and present relevant issues for considc ation by the Parks and Recreation Commission ai Senior Commission at monthly meetings. 2. Provide staff support for Commission subcomm tees addressing park and open space issues 5u recreation and senior programs. 3. Provide staff support for development of a mun Maintaln Contemporary Park Facllltles and Recre ation/Senior Procrrams pal golf course. SIGNIFICANT CHANGES: The decreased personnel budget reflects the elimination of both the Utilities and Maintenance Director and the Assist4 Director positions, however cost savings were recognized in 1993-94 when the Assistant position was unfunded. a 105 PROGRAM: PARK OPERATIONS FUND: GENERAL DEPARTMENT COMMUNITY SERVICES ACCT NO. 0014121 MAINTENANCE OPERATION WORK PROGRAM: Maintain, preserve and enhance 240+ acres of park facilities, school athletic fields, beach accesses, and landscapes at various civic facilities. Manage over 600 acres of open space/undeveloped areas and provide services to other departments as well as community groups. PROGRAM ACTIVITIES: WORKLOAD MEASURES: 1992-93 1993-94 1994-95 Turf and Landscape Maintenance: Direct manage- 1. Turf Acres Maintained: ment of 75+ acres of turf and 128+ acres of land- scaping. Duties include mowing, fertilization, renova- tion, replanting, trimming, pesticide application, raking leaves/debris, turf sweeping, weeding, cuttivation edging, aerating, reseeding, irrigation programming and equipment maintenance. 75 75 75 2. Landscape Acreage Maintained: 126 128 128 3. Picnic Area: 17 17 17 . Bathroom Malntemance/Lltter Control/Plcnic Area Servlces: Inspect, maintain, clean, paint and repair 11 separate rest room facilities (as well as 7 portable and plumbing repairs make up the duties of this activity. Also associated with this adivi is lier are cleaned 2 times weekly to remove all litter and service all trash receptacles. Court/Field/Tot Lot Maintenance: Maintain 25 tennis 1. Tennis Courts Maintained: courts (19 lighted), 11 basketball courts, and 20 softbaIVbasebal1 fields. All athletic courts are cleaned/inspected on a bi-weekly basis. Duties involve washing down, sweeping off, blowing off, fence inspec- tions/repairs, and playing surface inspections. In addition, this activity includes bi-weekly maintenance of all tot lots in the City. This includes sand raking/lev- eling, sand rototilling and play equipment inspection, repair and the necessary documentation of such 4. Basketball Courts Maintained: actions. 1. Rest Stations Maintained: 11 11 (Permanent) 11 units) 2 times per week. Clean, restock, sanitize, paint (Portable) 7 7 7 control. All parks, beach accesses and beach areas 350 362 362 2. Trash Receptacles Serviced: 19 19 19 2. Ballfields Maintained: 20 20 20 3. Tot Lots Maintained: 9 9 9 11 11 11 5. Soccer Fields Maintained: 11 11 11 (continued) 106 PROGRAM: PARK OPERATIONS PAGE TWO 1 DEPARTMENT: COMMUNITY SERVICES ACCT NO. 001-4121 I 1c I I 8 I 1 I E 1 8 I II 3. 1 II FUND: GENERAL PROGRAM ACTIVITIES: WORKLOAD MEASURES 1992-93 1993-94 1994-95 lrrlaatlon Maintenance: Maintain dl landscape 1. Irrigation Measures/No. of Controllers: irrigation systems of Ci facilities. This includes programming over 85 different controllers with over 1,050 valves. Duties include replacement, repair 2. Irrigation Measures/No. of Valves: trouble shooting and now minimal data entry/program- ming via the centralized irrigation system. Ooen Space Maintenance: Provide maintenance 1. Number of Acres: activities to Ci owned open space and areas of additional maintenance responsibilities. Duties include trash removal, clean up and weed abatement. Miscellaneous Malntenance/RePalr and Speclal Request: These activities, which are difficult to mea- sure, include repair and upgrading to park structures, facilities, play equipment and fencing, and the installa- tion of play equipment, bleachers, drinking fountains, soccer goals, trash enclosures, concrete work, and painting projects. These additional activities also include special projects and requests by the communi- ty for turf installation, sculpture installations, various redevelopment requests and community garden needs. The total amount of time spent on these activities amounts to approximately 12% of Parks Maintenance 85 85 85 1,058 1,066 1,066 450 452 452 E 1 activities. SIGN I FlCANT CHANGES: None. 107 PROGRAM: STREET TREE MAINTENANCE FUND: MAINTENANCE ASSESSMENT DEPARTMENT COMMUNITY SERVICES ACCT NO. 161-4122 MAINTENANCE OPERATION WORK PROGRAM: The Street Tree division provides maintenance to all trees in the public right-of-way, parks, open space areas, and trees at all Ci facilities. PROGRAM ACTIVITIES: WORKLOAD MEASURES: 1991 -92 1992-93 1993-94 1. No. of Work Orders/Ciiizen Requests Completed: Street Trees: The Division Program provides main- tenance for over 21,000 trees on City right4-ways. The maintenance consists of pruning, planting, removal and root pruning. The division annually responds to 500+ Street Tree work order/requests, removes 50+ trees, and plants over 100 trees. 544 529 586 2. No. of Trees Trimmed: 505 685 720 3. No. of Trees Removed: 75 86 30 4. No. of Trees Planted: 900 129 67 Contractual Tree Maintenance; Provides an on going program for contracting, administering and overseeing Street Tree maintenance program beyond the scope of this division. Weed Abatement: This program involves the treat- ment of undeveloped right-of-way and open space areas for weed growth removal. The activities include herbicide application, and cuttural practices to eliminate weed growth. HOSR Grove Maintenance: Program currently in- volves quarterly maintenance of Hosp Grove. Work consists of clean-up, recruiting volunteer and grant assistance and removing hazardous trees. 1. No. of Trees Pruned: 85 125 121 1. No. of Right-of-way Miles Treated/Maintained: 60 55 55 2. No. Gallons of Mixed Herbicide Applied: 2,200 1,950 2,400 1. No. of Probation Hours: 270 0 0 2. No. of Volunteer/CCC Hours: 0 0 0 3. No. of Regular Hours: 602 48 1,600 (continued) 108 PROGRAM: STREET TREE MAINTENANCE PAGE TWO n DEPARTMENT COMMUNITY SERVICES ACCT NO. 1614122 B I 8 I I c I 1 1 1 1 8 I a I 1 1 FUND: MAINTENANCE ASSESSMENT PROGRAM ACTIVITIES: Miscellaneous Maintenance: Currently the Tree division performs 600 hours of miscellaneous work consisting of installation of Christmas decorations, flags and banners for SprindFall Faire, Christmas Tree recycling, assistance with Spring clean-up, various work for other departments and assistance with com- munity volunteer programs. SIGNIFICANT CHANGES: None. e 109 PROGRAM: MEDIAN MAINTENANCE FUND: MAINTENANCE ASSESSMENT DEPARTMENT: COMMUNIN SERVICES ACCT NO. 1614123 MAINTENANCE OPERATION WORK PROGRAM: Provide weekly landscape maintenance and litter control to all City medians and to Redevelopment Landscape improvement areas. PROGRAM ACTIVITIES: WORKLOAD MEASURES: 1992-93 1993-94 1994-95 Medians: Maintain on a weekly basis 44+ acres of landscaped medians. Maintenance includes trash pick- up, weed control, pruning, planting, pesticide applica- tion, removals, replanting, and irrigation repair/adjust- ment. Contractual Median Maintenance: Provide an on 1. Acres Maintained: going program for contracting, administering and overseeing median maintenance for 20+ acres of City medians. Redevelopment Landscape: Maintain approximately 6.5 acres of high maintenance areas including planter boxes, downtown fountain, landscape pockets, and 6.5 7.5 8 parking lots. Maintenance activities consist of litter control, weed control, pruning, planting, pesti- cide/fertilizer application, irrigation repair/adjustment, parking lot sweeping, fountain maintenance, and related duties with the Redevelopment Streetscape improvements. 1. Acres Maintained: 47 47 48 25 26 32 1. Acres Maintained: SIG Nl Fl CANT CHANGES: Anticipate a lower quality appearance of medians due to the same budget which will be absorbing addaional acreage. New medians include Tamarack at Jefferson, and El Camino Real at La Costa Resort entrance. 110 PROGRAM: RECREATION OPERATIONS FUND: GENERAL D I I t I 8 8 @ I I 1 8 i .I: 8 1 II I DEPARTMENT COM M U NlTY SERVICES ACCT NO. 001413 I MAINTENANCE OPERATION WORK PROGRAM: Recreation Operations provides administrative support for the Recreation Division and for operating each of the thl Community Centers and other City and school facilities used by the Department, the City and the public for recreatio use and meetings. PROGRAM ACTIVITIES: W 0 RKLOAD M EAS U RES : 1991-92 1992-93 1993-94 Informatton and Enrollment Service: Clerk Typists 1. Reservations Processed: meet and talk with the public to provide information on Recreation Division services, including programs and facilities. They enroll participants in-person, by phone and by mail-in registration for classes, adult excursions, special events, and sports leagues, and collect and ac- count for revenue, preparing deposits and delivering 3. Revenue: them to Ci Hall. Facilities Operation Service: Recreation Specialist, 1. No. of Fields Maintained: Facilities - Schedules use of parks, meeting rooms, athletic fields, tennis courts, and assigns/supenrises Facility Attendants. Facility Attendants assist in show- ing sites, complete applications, perform set-up and takedown of tables and chairs for meetings, open and close buildings, and perform general clean-up and minor maintenance. 3,100 2,855 3,000 740,900 636,390 640,000 2. No. of Facility Users: $74,761 $84,832 $90,O00 27 27 27 SIGNIFICANT CHANGES: None. 111 PROGRAM: RECREATION FEE SUPPORTED FUND: GENERAL DEPARTMENT: COMMUNITY SERVICES ACCT NO. 001-4132 MAINTENANCE OPERATION WORK PROGRAM: The Recreation Fee Supported budget section provides comprehensive opportunities for meeting the needs and interests of the community through fee-supported programs on a 60% self-sustaining basis. PROGRAM ACTIVITIES: WORKLOAD MEASURES: --- 1991 -92 1992-93 1993-94 Instructional Classes: Provides year round classes 1. Enrichment Classes: for all ages, preschool to seniors, taught by qualified contract instructors at various sites in Carlsbad. Daytrippers: Offers both one day and multi-day trips 1. Daytrippers: for adults A trained Tour Guide assists those on the trip to enjoy social and cuttural events in Southern California and other western states. Sports Proqrams: Provides a variety of seasonal 1. Youth Sports/Camps: sports, coaching, and competition including adult slow- pitch softball, basketball, track and field, and volleyball. These programs attract an increasing number of spectators. 950 950 1,175 # conducted # enrolled 15,180 13,000 15,000 # trips conducted 49 37 35 980 # participants 1,060 1,270 60 80 90 # teams 1,500 1,800 # participants 1,320 # spectators 10,100 11,200 11,500 2. Adult Sports: # teams 320 288 276 # participants 4,600 4,340 4,200 # spectators 27,000 30,000 30,000 Special EventslAfter-School Prowrams: Offers a 1. Special Events. variety of special events for youth, teens and adults including Easter Egg Hunts, Halloween Carnivals, Triathlon and golf clinics. The "Kids Club," an after- school special activities program, is conducted at Pine School. Volunteers are included in a high percentage of Recreation Division programs including youth basketball, Triathlon and special events. 11 11 20 # events # participants 10,100 10,260 14,594 2. Community Volunteers: 600 61 0 690 # volunteers # hours 6,000 6,050 7,000 SIGNIFICANT CHANGES: Staffing changes include an exchange of part-time hours for three, three-quarter time employees. 112 PROGRAM: AQUATICS FUND: GENERAL DEPARTMENT: COMMUNITY SERVICES ACCT NO. 001413 I I II I I I 8 4 I II I I 1 8 I D 1 1 8 MAINTENANCE OPERATION WORK PROGRAM: Aquatics provides for the operation of an attractive and safe wim complex that offers a comprehensive program Instruction, competition, and recreational swimming on 49% self-sustaining basis. PROGRAM ACTIVITIES: WORKLOAD MEASURES: --- 1991-92 1992-93* 1993-94 LessondTraining: Provide instruction in swimming 1. Instructional Lessons: skills for all ages and abilities; provide education and Land/Hours 1,951 2,103 2,140 training to the general public and City employees in basic rescue skills; s8Ne as a North County certifica- qualify for employment at Carlsbad Swim Complex or similar pools. Fun and Fitness: Provide opportunities for recrea- tional swimming and fitness lap swimming. Classes Participation: first-aid, cardiopulmonary resuscitation (CPR), and Conducted 206 193 195 tionhraining site for men and women who wish to Resident 1,390 1,139 1,140 Non-Resident 389 371 370 1. Recreation and Lap Swim: Lane/Hours 12,391 12,514 12,515 Daily Admissions: Youth 6,317 8,987 7,800 Adutt 8,651 7,855 7,800 Season Pass 15,685 14,643 14,500 2. Aqua X: Lane/Hours 253 183 185 Participation 1,572 1,209 1,300 1. Carlsbad Swim Master: ComDetlthre Swim Programs: Provide opportunities for competitive swim instruction and coached workouts for youth and adutts as a contract service; coordinate and schedule high school use of the pool for boys' and girls' swim teams and water polo activities. Laneklours 5,278 3,929 5,000 Participation 13,867 10,899 12,500 2. North Coast Aquatics: LanelHours 5,987 4,115 5,00( Participation 17,796 12,062 14,00( 3. Carlsbad Hiah School Swim & Water Polo Tea Participation 4,750 4,513 4,51( Lane/Hours 2,122 2,458 2,w Due to repairs, pool closed 2 months. SIGNIFICANT CHANGES: Staffing changes include an exchange of part time hours for one, threequarter time 8mplOyee. Budget reductior this program will result in the closure of the Swim Complex for two weeks in December. 113 PROGRAM: FUND: GENERAL DEPARTMENT: COMMUNITY SERVICES ACCT NO. 001-4134 RECREATION - AGUA HEDIONDA LAGOON MA1 WEN AN CE 0 P ERATI 0 N WORK PROGRAM: Provides for safe and enjoyable use of Agua Hedionda Lagoon by the public; prevents accidents and minimizes or eliminates hazards and liability to the City. The Patrol Officer responds to emergencies and provides a communications link with dispatch during the seasonal heavy use period of six to nine months on the water. PROGRAM ACTIVITIES: WORKLOAD MEASURES: Permtts: Issue annual lagoon use permits. Verify and 1. Applications: 540 520 450 1991-92 1992-93 1993-94 369 425 2. Annual Permits: 451 3. Daily Permits: 93 115 125 monitor DMV registration. Observe and document boating traffic and use activity. Education and Enforcement: Provide education 1. Patrol Contacts/Observation: regarding boating laws and special conditions on the lagoon. Enforce and ensure compliance with boating and lagoon use laws. Effectivety respond to vessel emergencies, accidents or injuries and requests for aid. Place and maintain regulatory buoys and signs. Maintenance: Remove debris and hazards from the water surface, shoreline and public accesses, maintain patrol boat, motor, trailer, and associated equipment. SI G N I FI CAN T CHANGES : This budget has been reduced because, effective January 1,1995, patrol of Agua Hedionda Lagoon will no longer be provided by the Crty. # Power Boats: 2,347 2,323 2,500 1,339 1,477 1,500 # Jet Skis: 114 PROGRAM: SENIOR PROGRAMS FUND: GENERAL U I I I 1 8 I i B B 1 II I 1 1 8 I DEPARTMENT: COMMUNITY SERVICES ACCT NO. 001414 I MA1 NTEN ANCE 0 P ERATI 0 N WORK PROGRAM: Provide a broad range of activities/services designed to anticipate and respond to the needs and interest of Carlsbac dder adults. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Personal Assistance: Plan, coordinate and schedule 1. Schedule a no Costnow cost health screenil activiiies/services intended to assist Seniors in main- intended to educate Seniors and detect potent tain independent liiestyles. health risks (skin cancer, glaucoma, diabetes, bloc pressure, hearing, etc.). 2. Arrange for the ongoing provision of persor management services (legal assistance, tax prepa tion, insurance counseling, personal counselir and driers training). 3. Provide information and referral on other mmmur services and resources available to older adutts 4. Increase Seniors’ exposure and knowledge services/programs which foster their independeni such as how to utilize public transportation, how utilize the library’s computerized card catalogue, E 1. Offer a minimum of 12 day trips annually to lo attractions. 2. Offer a wide variety of opportunities for Seniors H diverse interests (classes, i.e., art, exercise, I; guages; lectures, i.e., financial planning, tra informational, etc.; dances, discussion groui Recreation Opportunities: Pian, coordinate, and schedule a variety of recreational opportunities to address the varied interests of the older population. 8 cards and games). (continued) 115 PROGRAM: SENIOR PROGRAMS PAGE TWO DEPARTMENT: COMMUNITY SERVICES ACCT NO. 0014142 FUND: GENERAL PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Social Interaction: Provide an environment and opportunity for to address the varied interests of the older population. 1. Encourage the development of groups of people sharing similar interests (i.e., anglers, stamp collec- tors, coin collectors, billiards). 2. Provide volunteer opportunities where Seniors' can provide a service to their community while meeting new people, etc.. 3. Maintain the 'open' atmosphere of the lounge where people can drop in to chat and have a cup of coffee. 1. Where feasible develop a reasonable fee structure for activities which require administrative support previously offered but were at no cost. 2. Develop a 'profii sharing' plan whereby the Senior Center receives a portion of all fees collected from programs/activities where a fee is collected. 3. Develop and implement a marketing strategy to increase after hours rental of the Senior Center. Increase Revenues: Develop a strategy to increase revenues. SIGNIFICANT CHANGES: None. 116 PROGRAM: SENIORS FUND: SENIOR NUTRITION I 1 9 I 8 I rn ID I I I I I I 1 1 I DEPARTMENT: COMMUNITY SERVICES ACCT NO. 181-8118 THRU 181-81; 1 MAlNTrNANCE OPERATION WORK PROGRAM: Contract with the Area Agency on Aging to provide nutrition and transportation assistance to persons 60 years of a and older. PROGRAM ACTIVITIES: WORKLOAD MEASURES: Noon Lunch: Provide a nutritionally balanced noon 1. Hot Meals: 35,000 35,396 35,3! 1992-93 1993-94 1994-! --- lunch for persons 60 years of age or older. Home Meals: Deliver a hot meal and sandwich to 1. Hot Meals: 11,OOO 10,695 12,24 homebound persons 60 years of age or older in Carls bad. Transportation: Provide transportation for Carlsbad 1. One Way Trips: 8,000 8,000 6,a Seniors to the lunch program, medical appointments, and shopping. SIGNIFICANT CHANGES: I None. 117 PROGRAM: STREET MA1 NTENANCE FUND: GENERAL DEPARTMENT COM M UN IlY SERVICES ACCT NO. 001-5110 MAINTENANCE OPERATION WORK PROGRAM: The Street Maintenance Division's major program is Street and Roadside Maintenance, scheduled to provide maximum safety for traffic and pedestrians who travel throughout the City of Carlsbad. This area of responsibility encompasses a variety of different maintenance activities. These activaies are categorized into seven (7) maintenance programs described below: PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Roadside Maintenance: Roadside Maintenance 1. The County Honor Camp crew will pick up mer 300 activities consist of litter pick-up, debris hauling, cubic yards of litter from City right-of-way. This sidewalk repair and guardrail maintenance. program is supervised by Ci staff (funded by Solid Waste). 2. Continue maintenance and repair of 25,263 lineal feet of guardrail as needed. 3. Remove and haul 2,500 cubic yards of debris from the Safety Center, accumulated from City con'struc- tion and repair crews, to the County dump; recycle concrete and asphatt. 4. Repair 15,000 square feet of curb, gutter and side- walk (trip hazards) to minimize liability claims (funded by Gas Tax). Drainane System Maintenance: Maintain, clean and repair the Ci's drainage system. 1. Annualiy schedule the cleaning and maintenance of 3,200 catch basins. Work will be completed from August through October to ensure proper flow and run-off during winter storms. 2. Schedule annual cleaning of 20,105 lineal feet of open drainage channel. Work will be scheduled from August through October. 3. Supervise contract to maintain Buena Vista Channel. 1. Maintain and repair, as needed, the 6,900 signs 2. Fabricate and install 1,300 traffic, street name and 3. Timeiy response to Traffic Engineering work orders. Citv SiRn Maintenance: Fabricate, install and main- tain all traffic street name and special signs throughout the Ci. Respond to Traffic Engineering work orders and special sign requests. Conduct visual and retro- reflectometer once a year in conjunction with the Division's Safety Inspection Program. throughout the Ci. special order signs. (continued) 118 I PROGRAM: STREET MAINTENANCE PAGE TW( FUND: GENERAL u DEPARTMENT COMMUNITY SERVICES ACCT NO. 001-511 PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: City Slan Maintenance (continued) 4. Annually conduct visual and reflectivity tests 0 1,449 warning and 3,159 regulatory signs to insur proper and safe signage throughout the City. 5. Maintain all traffic control devices used for construc tion, repair and emergencies. 1. Several methods of asphalt repair applications a1 used to appty 4,000 tons of asphalt annually (tunc ed by Gas Tax): Skin Patching, Utirity Cut Repai Leveling with Asphalt, and Base Replacement 1. Refresh striping on 225 pass miles on 'primc roadways, 166 pass miles on 'major" roadways, 12 pass miles on 'secondary' roadways, and 53 par miles on "residential' roadways. 2. Refresh la crosswalks, including school crossing 3. Refresh 3,000 pavement markings. 4. Refresh 15,000 linear feet out of 35,349 linear fe 5. Refresh Ci facilities parking areas, as needed. 6. Respond in a timely manner to work orders fra Traffic Engineering and special requests fra various City Departments. 1 1 1 I 1 I 8 I I I I: I u I 1 u Road Surface Maintenance: Maintain 555 lane miles of paved roadways throughout the City. This mainte- nance program insures that the City's road system is properly maintained and safe for travel. Traffic Safetv Pavement Strlpinq Program: Ensure proper delineation and direction for safe passage on Ci streets. Maintain and refresh all line strips, cross- walks, pavement messages, colored curb and City facilities parking areas. Respond to Traffic Engineering work orders and special requests from various City departments. colored curbs. Miscellaneous Maintenance and Repair Proqram: Monitor unscheduled work activities that the Street Division performs annually; this program accounts for 6,600 staff hours. Maior Rehabilitation Contract Program: Direct and Annual Goal Funded b oversee the five (5) maintenance and rehabilitation contracts listed. Sweep 11,125 curb miles Gas Tax Gas Tax Gas Tax 1. Emergency response, citizen's complaints, st01 patrol, safety and training, special events. 1. Street Sweeping: 2. Chip Seal: 3. AC Overlay: 4. Curb, Gutter & Sidewalk Replacement: e Chip 35 lane miles Resurface 15 lane miles Replace 4,578 lin. ft. curbs and 8,340 sq. ft. sidewalks Gas Tax Bi-annualty clean the Buena Vi Buena Vista Drainage Channel . Channel Maint. Di. 5. Buena Vista Channel Maintenance: SIGNIFICANT CHANGES: Expenses have increased due to decreased use of Gas Tax funds to support street maintenance. All person expenses have been transferred into this account. Two Maintenance Worker positions have been unfunded. lnste funds from these positions will be used to contract for services. 119 PROGRAM: MAJOR STREET MAINTENANCE FUND: GAS TAX DEPARTMENT: COMMUNITY SERVICES ACCT NO. 152-5110 MAINTENANCE OPERATION WORK PROGRAM: Provide safe and efficient streets for vehicular and pedestrian traffic that travels throughout the Ci of Carlsbad. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Street Sweeping: Sweep 11,175 curb miles of 1. Sweep all residential streets one time per month. Carlsbad streets. 2. Sweep all downtown village streets one time per 3. Sweep all commercial and major arterial streets one week. time per month. Cement Repairs: Annually repair and replace broken and raised curbs, gutters and sidewalks. Overlay - Chip Seal - Slurry Seal: Extend pavsment life and provide a smooth and safe driving surface. The condition and age of the existing pavsment determines which type of maintenance is required. 1. 4,500 linear feet of curb and gutter per year. 2. 8,300 square feet of sidewalk per year. 1. Chip Seal: Chip 35 lane miles 2. AC Overlay: Resurface 15 lane miles 3. Slurry Seal: Seal 54 lane miles. SIGNIFICANT CHANGES: Maintenance and operation budget reductions shown are due to funds that were appropriated in 1992-93 and not spent. These funds were carried forward into 1993-94 to be used for overlay, chip seal, and slurry seal activities. Personnel expenses have been transferred to the General Fund portion of this program. 120 PROGRAM:, IF ACILITI ES MAINTENANCE FUND: GENERAL I I I ! I I I I M 1 I I 1 I I I DEPARTMENT COMMUNITY SERVICES ACCT NO. M1-532 1 MAINTENANCE OPERATION WORK PROGRAM: Maintain City facilities to provide safe and attractive buildings for the Ci to conduct its business and provide servic to the community. PROGRAM ACTIVITIES: WORKLOAD MEASURES: 1W-93 1993-94 1994-95 Building Malntenance: Perform repairs and atter- ations as required to maintain and operate City facilities at a professional level. Perform emergency repairs to eliminate hazards or unsanitary conditions and to reduce liability. Remodel and/or renovate Ci facilities to accommodate programmatic changes for City Departments. Provide assistance in the relocation of staff and/or office furnishings as required. Implement and manage a preventative maintenance program for major mechanical systems, roofing and painting. Custodial Services: Provide professional level custo- dial services for all Ci Facilities by utilizing Cg staff 246,176 246,176 246,176 in the major buildings and contract services in the smaller buildings. 1. Total Building Space Maintained (Sq. Ft.): 332,528 333,632 333,632 e 1. Total Custodial Space Maintained (in-House): 2. Total Custodial Space Maintained (Contract): 22,771 23,875 23,875 Contract Maintenance: Prepare and administer contracts for all building maintenance services (i.e. HVAC, plumbing, electrical), construction projects, and custodial services. Property Manaqement: Negotiate, prepare and 1. Total Leased Space: administer acquisition and reserve leases by City. Act as liaison with property owners to ensure facilities meet Ci requirements. 1. Total Custodial Space Maintained (Other): 63,581 63,581 63,581 18,576 19,680 19,680 SIGNIFICANT CHANGES: Two Custodian positions have been unfunded. Instead, fundsfrom these positions will be used to contract for servic Major building maintenance projects included in the 1994-95 budget are: City Hall re-roofing of north and south wir ($90,000), miscellaneous roof repairs ($lO,OOO), City-wide asbestos abatement ($2O,OOO), and the installation of cen heating in the Scout House ($3,OOO), for a total of $123,000. e 121 PROGRAM: TRAFFIC SIGNALS FUND: GENERAL DEPARTMENT COMMUNITY SERVICES ACCT NO. 0015410 MAINTENANCE OPERATJON WORK PROGRAM: Coordinate maintenance program for 70 signalized intersections by the end of N 94-95. PROGRAM ACTlVlTl ES: WORKLOAD MEASURES: 1992-93 1993-94 1994-95* Operations: Perform plan checking and field moni- toring during construction of new traffic signals for conformance with City and CalTrans standards. Coor- dinate with Traffic Engineer on signal timing Rdjust- ments. Coordinate Underground Service Alert mark- outs for all existing signal systems. Maintenance: Perform monthly check of Oplicoms 1. City Owned and Maintained Signals: (emergency preempt equipment) now installed at all signalized intersections and coordinate repairs if necessary. 2. CalTrans Owned and Maintained Signals: 59 61 62 5 7 9 3. City Owned and CalTrans Maintained: 2 2 4 4. Total Signals within the City: 66 70 75 Administration: Administer traffic signal maintenance agreement. SIGNIFICANT CHANGES: Maintenance and operation reductions are the result of reduced energy costs. This reduction was possible due to a recent Public Utilities Commission decision to reduce rates for non-peak usage. Projected 1 22 PROGRAM: STREET LIGHTING FUND: MA1 NTENANCE ASSESSMENT B I 1 8 I I I I I I I I I II I I I 8 I DEPARTMENT: COMMUNITY SERVICES ACCT NO. 161-6211 MAINTENANCE OPERATION WORK PROGRAM: Update and maintain City street lighting system. WORKLOAD MEASURES: PROGRAM ACTIVITIES: 1992-93 1993-94 1994-95* Maintenance and Operations: Oversee the mainte- 1. SDG&E owned and maintained street lights: nance and operation of the City Street lighting system. Coordinate between citizens and SDG&E for the maintenance of utility owned street lights within the Ci. Coordinate Ween developers and SDG&E for energizing new lighting systems. Provide expertise to Ci inspectors during inspection of lighting systems. Coordinate Underground Service Alert markouts for various Ci departments and perform markouts for street light and traffic signal systems. Maintain as-built records of City street light system for future mainte- nance. Perform routine night surveillance. Incorporate street light numbering system. Check proposed 5. Total Electrical Markouts: improvement plans for conformance with Ci stan- dards regarding street light, storm drain, and traffic signal systems. Coordinate with Planning, Engineering, and Engineer's of work to ensure that departmental needs are met. Adrnfnlstratfon: Prepare annual audit of City's street lighting assessment. Administer Buena Vista Channel Maintenance assessment district and Lighting and Landscaping DisUrict No. 1. Continue mapping and updating expenditure and reassessments for the lighting and landscaping district. Perform preliminary acquisition procedures for the SDG&E owned and maintained street lighting system. 660 686 0 2. City owned and maintained street lights: 3,829 3,851 4,611 3. Total Street Lights: 4,516 4,537 4,611 4. Total Street Light Repairs: 524 386 667 1,975 1,167 1,926 6. Total Emergency Traffic Signal Repairs: 669 274 620 Projected SIGNIFICANT CHANGES: The maintenance and operation budget has increased in anticipation of the acquisition of the SDG&E light fiiur These expenses are expected to occur only in 1994-95. The increased budget is offset by a reduction in energy co! This reduction was possible due to a recent Public Utilities Commission decision to reduce rates for non-peak usa 1 23 PROGRAM: SOLID WASTE MANAGEMENT FUND: SOLID WASTE ENTERPRISE DEPARTMENT: COMMUNITY SERVICES ACCT NO. 520-6410 MA1 NTENANCE 0 P ERATlO N WORK PROGRAM: The Solid Waste Division of the Utilities and Maintenance Department is responsible for planning, developing, coordinating, implementing, administering, monitoring, and updating the City's Solid Waste Management Program. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: AB 939: Implement components of Source Reduction and Recycling Element (SRRE) and Household Haz- ardous Waste Element (HHWE). Coordinate activities with County-wide Technical Advisory Committee. necessary. Prepare and administer consultant contracts as re- quired. Refuse: Ensure disposal of refuse generation in Carlsbad. Coordinate activities with Solid Waste =ry. Commission, North County Cities Coalition for Solid Waste Issues, and North County Solid Waste Manage- ment Agency. Prepare and administer the refuse collection contract. Review reports from refuse con- tractor. 1. Ensure compliance with mandates of SRRE and HHWE by timely implementation of programs, either utilizing in-house staff or consultant services, if 2. Attend meetings as necessary. 1. Provide staff support to regional groups as neces- 2. Process renewal of the refuse collection contract. Review and update as necessary. Prepare RFP and related documents or renegotiate contract, as required. 3. Attend meetings as necessary. 4. Review Solid Waste Services Rate Structure. 1. Research and appty for appropriate grant opportuni- 2. Coordinate all recycling programs in conjunction with the City's hauler. 3. Implement office paper recycling to Carlsbad businesses in accordance with County Technical Assistance Program Grant guidelines. 4. Serve as liaison to outside agencies, Ci staff, and public on recycling issues. 5. Implement new recycling/diversion programs as appropriate, i.e., mixed paper collection. 6. Keep abreast of recycling trends. Rewcllng: Prepare and administer recycling contract. Prepare State and County grant applications. Attend ties. regional recycling meetings and coordinate City efforts with other agencies. (continued) 1 24 PROGRAM: SOLID WASTE MANAGEMENT PAGE TW( DEPARTMENT COMMUNITY SERVICES ACCT NO. 5-1 I I I 1 II 1 I 8 1 I I I I I I B I I FUND: SOLID WASTE ENTERPRISE PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Compostlng: Administer yard waste pick-up program. 1. Administer the Yard Waste Collection Program. 2. Keep abreast of composting trends. 1. Evaluate feasibility of siting permanent househd hazardous waste collection facility in Carlsbad. 2 Coordinate collection events with County staff. 3. Ensure staff support for collection events. 4. Attend meetings as necessaty. Household Hazardous Waste: Provide for safe collection and disposal of household hazardous waste. Public Information: Develop public information 1. Produce solid waste newsletter Wastelines t~ materials related to solid waste program. Develop times per year 2. Prepare correspondence, press releases, ar school and community group programs. brochures for all new solid waste programs. 3. Continue recycling and anti-litter presentations 1 schools and community groups. 4. Prepare Spanish language materials. 5. Develop and distribute household hazardous was educational materials. 1. Audit in-house waste stream, and analyze for are: 2. Add materials to in-house recycling program i In-House Recvcling: Coordinate the recycling pro- gram of materials collected at Ci facilities. of potential reduction and/or recycling. appropriate. w: Provide for litter collection services in conjunc- tion with the Streets division. 1. Fund the Honor Camp Crews which will continue be administered by the Streets division. SIGNIFICANT CHANGES: Personnel costs have increased due to an exchange of part-time hours for one, three-quarter time employe Maintenance and operation costs have been reduced due to a one time expenditure in 1993-94 for the office pap recycling program. Additionally, the newsletter will be published two times per year rather than four, and Joint Powe Authorii consultant has been let go. I- 125 PROGRAM: VEHICLE MAINTENANc;~ FUND: INTERNAL SERVICE DEPARTMENT: COMMUNITY SERVICES ACCT NO. 620-5210 MAINTENANCE OPERATION WORK PROGRAM: Fleet Operations is a rental agency within the City which provides vehicles and equipment to the various departments. Fees developed on a cost recovery basis generate revenues to operate this division. The rental fleet is comprised of 214 vehictes and 137 other pieces of equipment. PROGRAM ACTIVITIES: WORKLOAD MEASURES: FYm3 FY93194 N94195 IActuaQ /Estimate) LProiectecQ Repair and Malntenance: Provide routine preventive 1. Preventive Maintenance: maintenance and repairs for the fleet; inspect vehicles required for the Biannual Inspection of Terminals (B.I.T.) and smog programs; sublet repairs to vendors as necessary; make road calls for units disabled in the field. 702 600 600 2. B.I.T. Inspections: 64 72 72 3. Smog Inspections: 120 100 120 4. Shop Repairs: 858 700 700 5. Vendor Repairs: 302 270 290 6. Emergency Road Repairs: 99 90 100 Auto Parts: Secure the needed items for the mainte- nance and repair of the fleet through cooperative buying with other cities or through State Net Discount; provide a perpetual inventory and automaticalty reorder quantities through the automated management ystem. Fuel and 011: Secure the necessary stocks of fuel and lubricating oils through cooperative buying contracts with other agencies; maintain sufficient stock on hand for emergencies; continue to supply fuels and lubri- cating oils to the Carlsbad Unified School District and R.F. Dickson & Co.; monitor fuel tanks in accordance with State and County regulations. 1. Parts hems in Inventory: 16,779 11,500 11,500 662,434 $63,OOo $63,ooo 2 Dollar Amount in Inventory: 1. Gallons of Fuel Used - City: 215,201 216,000 216,000 2. Gallons of Fuel Used - Other: 19,420 25,000 25,000 SIGN I FlCANT CHANGES: None. 126 PROGRAM: VEHICLE REPLACEMENT FUND: INTERNAL SERVICE 1 i 1 I I 1 8 I I 1 I 1 I I I 1 I I I DEPARTMENT COMM U N IN SERVICES ACCT NO. 620-52 MAINTENANCE OPERATION WORK PROGRAM: Accumulate funds on a routine basis for the orderly replacement of the motorized rental fleet. This includes 1 determination of the economic Ma of individual units, the development of proper specifications to suit users' needs, 1 ouffiing of units before being placed into service, and replaced units being prepared for auction. PROGRAM ACTIVITIES: WORKLOAD MEASURES: FYw3 FY93194 FY94/95 {Actuan JEstimate) JProiected) Fund Maintenance: Calculate future acquisition costs 1. Vehicles/equipment acquired: for units in the rental fleet and establish an average replacement charge by vehicle class. Specfficatlon Writing: Write specifications for the purchase of replacement units combining the needs of the users and economic reality of the City. Purchase and Disposal: In a cooperative effort with 1. Vehicles/equipment disposed: the Purchasing Department buy replacement units after bid assessment and arrange for the auction of old units. 2. Total Units in Fleet: 4a* 54 21 39# 47 21 348 355 355 * Includes 34 CMWD units added to Fleet # includes 16 misc. equipment deleted (obsolete: SIGNIFICANT CHANGES: None. 127 PROGRAM: BUENA VISTA CHANNEL MAINTENANCE FUND: MAINTENANCE ASSESSMENT DEPARTMENT: COMMUNITY SERVICES ACCT NO. 162-5910 MAINTENANCE OPERATION WORK PROGRAM: The Buena Vista Channel Maintenance District was created to ensure that adequate monies would be collected to administer and maintain the Buena Vista Creek from Jefferson to South Vista Way. Property owners are assessed annually an accumulated total of $1OO,OOO. The monies are placed in a fund to cover the costs of major dredging of the Creek, which could occur every four years. PROGRAM ACTIVITIES: EN0 RKLOAD MEASURES: 1990-91 1991 -92 Administration: Administer the Buena Vista Channel Maintenance District. Operations: Prepare and administer permits through 1. Square feet of channel cleaned: the Department of Fish and Game. Coordinate with the County of San Diego for growth control within the Channel. 0 0 SIGNIFICANT CHANGES: The budget reduction is possible, as the Channel is dredged once every four years. Dredging is not scheduled in 1994- 95. 128 PROGRAM: HOUSING AND REDEVELOPMENT FUND: VAR IO US I DEPARTMENT: HOUSING AND REDEVELOPMENT I I I 1 1 I E I I I I I 1 1 I 1 I SUMMA1 I MAINTENANCE OPERATION 129 PROGRAM: RENTAL ASSISTANCE FUND: HUD SECTION 8 HOUSING DEPARTMENT: HOUSING AND REDEVELOPMENT ACCT NO. 1314310/20/30 MAINTENANCE OPERATION WORK PROGRAM: Provide access for very low income persons to adequate housing within an affordable rental range. The Carlsbad Housing Authority is committed to provide decent, safe and sanitary housing to those identified as very-low income in the categories of elderly, handicapped and disabled, and 'families" as defined under U.S. Department of Housing and Urban Development (HUD) criteria. PROGRAM ACTlVlTl ES: PERFORMANCE OBJECTIVES Section 8 Rental Assistance Proqram: Continue 1. intake: Take applications from waiting list to qualify administration of HUD Voucher and Certificate Rental applicants for Voucher or Certificate rental assis- Assistance Programs. tance program. 2. Certifications: Process waiting list to keep Vouch- ers and Certificates 100% leased-up. 3. Inspections: Ensure that housing units used meet HUD housing quality standards. 4. Recertifications: Continue annual processing of existing tenants to ensure their compliance with housing program criieria. Familv Self-Sufficiency Proqrarn: Develop and 1. Develop program and administrative plan consis- implement HUD mandated Family Self Sufficiency tent with HUD criteria 2. Recruit, select and hire independent consultant to (FSS) Program for existing Section 8 Rental Assistance act as program administrator/case manager. participants. 3. Develop community awareness and public relations programs to promote accessibilrty to the FSS program. SIGN I FICANT CHANGES: The maintenance and operation budget has increased with the addition of 30 units for a full year, and also due to higher administration allocations. 130 PROGRAM: FUND: MOBILEHOME RENT CONTROL MOB I LEH OM E ADMINISTRATION I I 1 I I I I 1 I 1 I I I I 1 I I I I DEPARTMENT HOUSING AND REDEVELOPMENT ACCT NO. lS-34' MAINTENANCE OPERATION WORK PROGRAM: To study the feasibility of having a City Mobilehome Park Rent Control Program and, if appropriate, develop a implement an administrative plan. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: !Mobliehome Park Fair Market Rental Study: Com- lplete a fair market rental study of existing City mobile- lhome parks. 1. Complete work with consultants on review mobilehome park fair market rental study. 2. Make appropriate recommendation(s) to the C Council with regards to the mobilehome park i market rental study. 1. Prepare appropriate documents for review a adoption by the Ci Council. .Mobilehome Park Rent Control Ordinance: Prepare a mobilehome park rent control ordinance for adoption by the Ci Council which will establish a City mobile- home park rent control program. Mobilehome Park Rent Control Administrative Plan: To develop and implement a mobilehome park rent control administrative plan for administration of the City's rent control program. 1. Develop program and administrative plan cons tent with City mobilehome park rent control 01 nances. 2. Present proposed program, including an admir trative budget, to Ci Council for review a adoption. 3. Develop community awareness and public rE tions activiiies to inform mobilehome park lai owners and residents of program criteria SIGN I FlCANT CHANGES: None. 131 PROGRAM: COMMUNITY DEVELOPMENT BLOCK GRANT FUND: CDBG ENTITLEMENT DEPARTMENT: HOUSING AND REDEVELOPMENT ACCT NO. 391351013550 MAINTENANCE OPERATION WORK PROGRAM: To develop and monitor a program of projectslservices which benefii low-to-moderate income households within the community. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Proiect Development: Ensure the development of projects/services which meet the guidelines set forth for CDBG funding by the U.S. Department of Housing and Urban Development (HUD). 1. Conduct public meetings/hearings to solicit and approve proposed projects for CDBG program. 2. Prepare guidelines that assist the public and staff to develop viable projects that meet HUD criteria. 3. Meet with citizens, community groups, consultants, contractors and other City staff members to develop projects. Proiect Monitorlnq: Ensure that projectlservice meets the requirements for the CDBG program. 1. Monitor service implementation and/or construction, and maintain records for Federal wage compliance and other HUD regulations. 2. Approve and coordinate work payment releases. 3. Process contract amendments and agreements. 4. Audit non-profi organizations receiving CDBG funds from the City. Residential Rehabllitation Proqtam: Implement 1. Advertise and promote availability of program; Residential Rehabilitation Program in cooperation with maintain program 'interest list.' 2. Coordinate with County of San Diego and bank on the County of San Diego. processing of appropriate program loans to assist ten (10) very low and low income qualified families with the rehabilitation of their homes. 3. Monitor service implementation and/or rehabilitation activiiies and maintain records for compliance with federal regulations. 4. Approve and coordinate work payment releases. 5. Audit County of San Diego. (continued) 132 IPROGRAM: COMMUNITY DEVELOPMENT BLOCK GRANT PAGE TW I DEPARTMENT: HOUSING AND REDEVELOPMENT ACCT NO. 381-3510/35! I I I I I 1 m 1 i I 1 1 I I I I I I IFUND: CDBG ENTITLEMENT IPROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: jRealonal Mortaaae Credit Certificate First-Time IHome Bwer Proaram: Develop and implement a San Diego. Regional Mortgage Credit Certificate (MCC) First-Time IHome Buyer Program in cooperation with other partici- lpating cities and Uhe County of San Diego. 1. Submit MCC allocation request to the County 2. Advertise availability of program for lenders, re estate agencies and interested first-time hon buyers. 3. Assist ten (10) families in the first-time purchase an owner-occupied single family home. SIGNiFICANT CHANGES: None. 133 PROGRAM: REDEVELOPMENT OPERATIONS FUND: REDEVELOPMENT AGENCY DEPARTMENT: HOUSING AND REDEVELOPMENT ACCT NO. 810-3410 MAINTENANCE OPERATION WORK PR06RAM: To redefine and develop innovative programs that promote and increase economic development and revitalize the redevelopment Project Area. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Redevelopment Master Plan: Complete development of Redevelopment Project Area Master Plan. 1. Complete work with consultants on draft document of Master Plan and Implementation Strategy. 2. Present completed draft Master Plan and Implemen- tation Strategy document to the City Housing and Redevelopment Commission. 3. Coordinate with City Planning Department on efforts to implement Master Plan and Implementation Strategy. Redevelopment Proiect Area Economic Develop. - ment: Continue economic development activities. 1. Identify and assess feasibility of Implementing at least two new development projects which add to the economic vitality of the Redevelopment Project Area. 2. Develop and implement a Village Business Facade Improvement and Alternative Signage Design Assistance Program. 3. Continue targeted outreach to new businesses and developers, and encourage new businesses to locate in the downtown Village Area Communh Awareness and Public Relations Pro- m: Continue community awareness and public relations activities. 1. Continue community awareness and public relations activiies on behalf of the Redevelopment Agency with the Carlsbad Village Business Association. 2. Continue community awareness and public relations activities with the County and NCTD on develop- ment of a Village Transit Center within the Village Area. SIGNIFICANT CHANGES: Maintenance and operation reductions are the result of temporary help having not been included. 134 PROGRAM: REDEVELOPMENT DEBT SERVICE FUND: REDEVELOPMENT DEBT SERVICE 1. 1 I I I I s 1 I I I I I 1 I 1 DEPARTMENT: HOUSING AND REDEVELOPMENT ACCT NO. 814-1965P411 1 MAINTENANCE OPERATION WORK PROGRAM: To make annual interest payments on the 1993 Tax Allocation Bonds along with other charges and payments usin bond proceeds as required of the Redevelopment Agency during FY 1994-95. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Bond Interest Payments: Process payments on 1. Complete payments on bond interest amounts in timely fashion as required under issuance criieria 1. Complete payment to County of San Diego accordance with billing invoice from County. I interest amounts due. Property Tax Administration Charges: Process payment to San 0iego County for administration and collection of property taxes on behalf of Agency. Special Payment to ERAF: Process special payment to the County's Education Revenue Augmentation Fund (ERAF) as required by State. 1. Complete payment to County as required by Sti mandate under special payment criteria; second two-year obligation. ' SIGNIFICANT CHANGE§: The bond payment has been reduced due to the debt refunding in 1993-94. 135 PROGRAM: REDEVELOPMENT ADMINISTRATION FUND: 1993 TAX ALLOCATION BONDS DEPARTMENV: HOUSING AND REDEVELOPMENT ACCT NO. 8153430 MAINTENANCE OPERATION WORK PROGRAM: To administer use of bond proceeds for the development and implementation of Ci Housing and Redevelopment Commission approved programs that promote and enhance economic development in the Village Redevelopment Project Area. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Redevelopment Master Pian: Complete development of Redevelopment Project Area Master Plan. 1. Complete work with consuttants on draft document of Master Plan and Implementation Strategy. 2. Present completed draft Master Plan and Imple- mentation Strategy document to the Ci Housing and Redevelopment Commission. 3. Coordinate with City Planning Department on efforts to implement Master Plan and Implementa- tion Strategy. Facade Improvement and Atternatlve Simaqe 1. Develop/design program criteria and administrative Desisn Assistance Proqram: Provide financial and implementation procedures. consultant services to assist downtown Village mer- 2. Recruit, select and hire independent consultant to chants and business owners with design of advertising act as architectural designer in assistance to program participants. signs and structural improvements to building facades. 3. Develop public relations and outreach programs to advertise the availability of programs. SIGNIFICANT CHANGES: None. 136 PROGRAM: LOW/MODERATE INCOME HOUSING FUND: REDEVELOPMENT AGENCY 1 1 I I 1 I I I I I I I I 1 1 I DEPARTMENT: HOUSING AND REDEVELOPMENT ACCT NO. 813-342 I MAINTENANCE OPERATION WORK PROGRAM: To develop innovative programs that will promote and develop projects to increase the number of affordable housin units throughout the Ci of Carlsbad. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: 1 Affordable Housinn Program: Implement program to meet affordable housing goals. 1. Develop and implement new affordable housir project processing procedures: a) identii areas for improvement b) coordinate solutions with Ci staff c) communicate new procedure clearly 1 2. Provide administrative support to the Housir 3. Identify possible projects. 4. Assist in structure and implementation of affordab housing projects. 5. Direct educational programs for citizens, busine: and government agencies interested in affordab develop community Commission. 1 housing. SIGNIFICANT CHANGES: None. 137 - I', 138 PROGRAM: WATER AND SANITATION SERVICES FUND: VARlO US 1 1 I I I I 1 1 I I 1 I i I I I I I DEPARTMENT: WATER DISTRICT SUMMAF I MAINTENANCE OPERATION 139 J 1991-92 1992-93 1993-94 1 994-95 ACTUAL ACTUAL BUDGET BUDGET PERSONNEL $ 1,990,134 $ 1,779,100 $ 2,262,558 $ 2,411,200 MAINTENANCE OPERATION 7,546,714 8,215,343 10,472,128 10,052,700 CAPITAL OUTLAY 178,949 13,799 47,686 n,= GRAND TOTAL $ 9,715,797 $ 10,008,242 $ 12,782,372 $ 12,491,400 1 7 PROGRAM: WATER OPERATIONS PAGE TW' I DEPARTMENT: WATER DlSTRlCT ACCT NO. 501431 I I I 1 1 I I I 1 i I I 1 1 I FUND: WATER ENTERPRlSE PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: -stern Malntenance and ReDalr: Perform complete preventative maintenance on the water facilities to prevent a major water outage. This includes maintain- ing valves, pumps, reservoirs, and telemetering facili- ties. Repair all leaks immediatety to reduce water loss, and perform the repair with a minimum of water service 1. Maintain all valves and other appurtenances. 2. Repair all leaks with minimal shut down time, on Z hours notice. I disruption. Meter Readlnq: Perform monthly reading of more than 17,500 meters. Water Billing: Maintain a high level of customer service while continuing to get water bills out on time. Implement water billing upgrade equipment to increase efficiency and customer service. 1. Maintenance of 800 meters per month. 1. Redesign water bill into an easy-to-read form: 2. Purchase and implement water billing syste while providing more information. equipment upgrades. u SIGNIFICANT CHANGES: One Receptionist Cashier position has been transferred to Sanitation Services in order to more accurately reflect tl cost center for which duties are performed. I 141 PROGRAM: WATER RECLAMATION FUND: RECLAMATION ENTERPRISE DEPARTMENT: WATER DISTRICT ACCT NO. 502-6310 MAINTENANCE OPERATION WORK PROGRAM: To maintain one pump station, one 1.25 million gallon reservoir, 7 miles of reclaimed water lines, and 60 reclaimed water meters. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Pump Station Maintenance: Preventive maintenance of one (1) lift station. Lift station will be checked twice daily to clean, lube, inspect and repair any malfunc- tioning pumps or associated equipment. Because of safety factors and location of this station, two (2) staff are required to perform this operation under normal conditions. Englneerfng: Develop and continuously update the computer based mapping system. Review and correct plans for new development. Administer major capital improvement projects designed by consuttant engi- neers. Design projects in-house. System Maintenance and Repair: Perform complete preventive maintenance on the facilities to prevent a major outage. This includes maintaining control valves, reservoir, and air releases. Repair all leaks immediately to reduce reclaimed water costs. 1. Continue frequency of preventive maintenance to 2. Convert to automated preventive maintenance assure continuous operation. system. 1. Enter the as-buik sheets onto the computer. 2. Maintain plan check turn around time at 10 days. 3. Thoroughly and efficiently scope all capital projects. . 1. Daily, weekly, monthly preventive maintenance to 2. Repair all leaks with minimal damages on 24 hour ensure operation of all facilities. notice. SIGNIFICANT CHANGES: The maintenance and operation budget has increased due to the first repayment scheduled on the State loan provided to finance reclaimed water projects. 142 PROGRAM: FUND: SA N ITATI ON S ERVl CES SAN ITATI 0 N ENTER P R I S E I I I I I i DEPARTMENT: WATER DISTRICT ACCT NO. 511-611C MAINTENANCE OPERATION WORK PROGRAM: I To maintain approximately 113 miles of City owned sanitary sewer collection mains, 36 miles of sewer service laterals 13 City owned lifl stations, and the payment for operation of Encina Waste Water Treatment plant. I PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Pump Station Malntenance: Preventive maintenance of 13 sewer lift stations. Lift stations are checked twice daily to clean, lube, inspect and repair any malfunc- tioning pumps or associated equipment. Because of safety factors and location of these stations, two (2) staff are required to perform this operation under normal conditions. Main Cleaning: High pressure cleaning of mains to eliminate stoppages. Two (2) staff members are TV inspection and records. required to perform this task. 1. Continue frequency of preventive maintenance t 2. Convert to automated preventive maintenanc assure continuous operation. system. I I I I 1 I 1 I 1 1 I 1. Schedule preventive maintenance as prioritized t 2. Condition rating of televised mains to identify an prioritize criiical pipes. Enqineering: Develop and continuously update the computer based mapping system. Review and correct plans for new development. Prepare plans and specifi- cations for projects to replace old sewer lines and other facilities. Administer major capital improvement projects designed by outside engineers. System Maintenance and Repair: Perform complete preventive maintenance on the sewer facilities to prevent a major sewer stoppage. This includes main- taining lined, sewer manholes, and telemetering facili- ties. Repair all leaks immediately to reduce sewer outages. Bv Inspection end Records: Records of lateral sues and depths of mains are needed for a preventive maintenance program. TV inspections of sewer mains to identify problem areas. Two (2) staff members are required to perform this operation. 1. Enter the existing atlas sheets onto the computer. 2. Maintain plan check turn around time at 10 days. 3. Thoroughly and efficiently scope all capital project Design major design projects in-house. 1. Daily, weekly, monthly preventive maintenance 2. Clean all stop up lines with minimal damages, on : ensure operation of all facilities. hour notice. 1. Automate television inspection for tracking sew problems. Identify sources of inflow and infiltratic Streamline annual cleaning and inspection reco keeping. Continue 6 year rehabilitation program SIGNIFICANT CHANGES: One Receptionist Cashier position has been transferred to Sanitation from Water Operations in order to more accuratt reflect the cast center for which duties are performed. 143 . ... . . I" 1 44 I I I I I 1994-95 CAPITAL IMPROVEMENT PROGRAM lntrod uction The City of Carlsbad Capital Improvement Program (CIP) is a planning document whict incorporates the current budget for capital projects with future planned revenues anc expenditures. The 1994-95 Capital Improvement Program totals $51 million, an increasc of $25 million over the 1993-94 adopted budget of $26.4 million. Projected revenues fo the 1994-95 program total $49.9 million and are up by $28.1 million from the 1993-94 estimates. The increase is due primarily to funds the City will receive from the Port of Lo: Angeles for the Batiquitos Lagoon Enhancement Project. Weak economic conditions continue to prevail and are most evident in revenue: generated by the construction industry. Current year revenues collected as the result c new residential and commercial/industrial development are nearly identical to 1 993-94 projections. In the 1994-95 budget, projects continue to be built in phases over severi years while some are deferred to future years. This report and the accompanying CI documents reflect the actions taken to address the issue of funding availability weighe against the demand for facilities, and the City's ability to assume operational costs fc new facilities. As the City continues to monitor growth in conjunction with revenues, the correlatio between the amount of funds that can be spent on projects and the amount of growt has become apparent. If development subsides, revenues also decline. Lower revenue in turn impact project schedules which were established using the growth managemer standards as guidelines. Again this year, pending development projects were evaluate to determine what revenues might be generated for the capital budget. Interwoven.ini this formula are fiscal constraints which have become important to the scheduling I projects. Previously, the City chose to build facilities to meet maximum populatic expectations. The philosophy has shifted to one where phasing of projects will mol closely match the incremental growth demands while still meeting the growth rnanagc ment standards. Further, in cases where facility availability fails to meet grow' management standards, developers may be required to finance design and constructic costs. The growth management system used by the City needs to be viewed wi' flexibility, as well as other external issues, including the general economy. Revenue Revenues for Capital Projects from now until buildout total $502 million and may t segregated into three major categories: 1) fees generated by development in Carlsba 2) Community Facilities District special taxes, and 3) other sources including grants, bor issues, depreciation replacement reserves, and letters of credit. The pie chart on tl following page provides an overview of the estimated revenues which are projected support the CIP projects. I I ' 1 1 I I I I 1 I 1 I I 145 FUNDING SOURCES CAPITAL IMPROVEMENT PROGRAM 1994-95 TO BUILDOUT REPLACEMENT TRANSNET $50.6 10% $18.3 4% OTHER PARK FEES PUBLIC FACILITY FEE $23.3 5% s4s.s 10% $55.9 11% Tatal Rovonuo8 = $502.2 Million Approximately 44% of all CIP revenues are received as a result of development, and a dependent upon assumptions made about the City’s growth in dwelling units ar commercial/industriaI square feet each year. These revenues include the Public Facilitii Fee (PFF), Traffic Impact Fee (TIF), Park-In-Lieu (PIL), Planned Local Drainage (PLI Fees, Water Major Facility Fees, and Sewer Connection revenues. Community Facilitii District revenues occupy 24% of the total with resources coming in as a result of proje scheduling and development in the City. The remaining 32% of revenues are related the receipt of grants, the County sales tax program (Transnet), San Diego Gas & Elect1 funding, sewer and water replacement funds, and other miscellaneous sources. Growth Ass u m D tio ns Several assumptions about the rate and type of growth were made in order to project tt revenues which rely upon development. Growth assumptions were compiled using tt projections used in the Growth Management Program, which continue to change alor with the economic climate. Residential and non-residential development information wi compiled by the Planning and Engineering Departments, while the Finance Departme overlaid the economic forecast. This year residential and non-residential growth projections have been reduced frc earlier estimates to reflect the rate of growth anticipated in a weak economy. T following table shows the number of residential units used for projecting the 1994-95 C revenues. The total number of residential units projected at buildout is 54,000, w approximately 25,000 remaining to be built from this point forward. Projections for squ: feet of non-residential construction are also listed in the table on the following page. 146 E I I I II le I I I I I I I I I 1994 - 95 CIP Growth Assumptions 1 Years 5 - 10 * * Figures shown reflect averages for these time periods. The line chart below further demonstrates the growth and development patterns wI have occurred and are projected for Carlsbad. As can be seen, the development ri fell dramatically in 1987-88, due to the implementation of the Growth Management I and have continued to decline since that point. Permits issued for fiscal year 199: total 168 residential units through June 1. Conservative growth estimates project residential units in 1994-95. RATE OF RESIDENTIAL DEVELOPMENT Permits issued UNITS YEARS 1 TO 5 OF CIP 87 88 89 90 91 92 93 94 95 96 97 98 98 FISCAL YEAR I DWELLING UNITS Revenue projections for developing fees were made using the growth assuml identified on the previous page and show similar weaknesses. This continues to in changes to project scheduling that occur as development remains low. 1 Calculation of Future Fees The mix of attached and detached residential units is assumed to be 25% ani I respectively. This is a change from the ratio applied in the past and reflec t 147 anticipated mix of residential development shown in current plans for each Local Facilitie: Management Zone. The building permit valuation used for computing public facilities fees was $89,500 per attached dwelling unit, and $153,000 per detached dwelling unit. Thc mix of commercial and industrial is assumed to be 40% and 60% respectively, with thc commercial category including office development. A blended building permit valuatior of $38 per square foot of construction was used to calculate non-residential public facilities fees. In order to calculate estimated revenues for the Traffic Impact Fee (TIF), the number oi average daily trips was computed for each type of use. An attached dwelling unit was assigned eight trips per day, and a detached unit ten trips per day, based on data usec in developing the TIF. Each residential trip was valued at the current TIF fee of $83. The trips-per-day value for commercial/industriaI was averaged at 17 trips per 1,000 square feet of development. The volume of trips generated by commercial/industriaI develop- ment can vary widely depending an the ultimate land use. The value of each commer- cial/industrial trip was established at the current TIF fee of $33. This is the fourth year that the Community Facilities District No. 1 (CFD No. 1) funding mechanism has been incorporated into the CIP. The implementation of CFD No. 1 in 1991 has reduced the total amount of PFF and TIF revenues projected, as some projects previously funded from these sources will now be funded through the CFD. A second Community Facilities District to fund Rancho Santa Fe and Olivenhain Roads is included in the 1994-95 CIP. CFD No. 2 has not yet been formally established, however an interim fee program is in place. Expenditures The 1994-95 to buildout CIP outlines approximately 160 future projects at a total cost o over $500 million. The pie chart shown on the following page indicates that the larges segment of expenditures is for street expenditures at $120.7 million or 24% of the total Included are the construction and widening of arterials and roadways as well as the widening of some existing streets. Examples include the widening of La Costa Avenue Rancho Santa Fe and Olivenhain roads, and reconstruction of the south-bound Carlsbac Boulevard bridge over the Batiquitos Lagoon. Interchange improvements at Poinsettiz Boulevard and La Costa Avenue totaling $13.5 million are scheduled for the next four years. The second largest category is for parks at $99 million or 20% of the total planned capita expenditures, Park projects include development of acreage within all quadrants oi Carlsbad as well as Veteran’s Memorial Park. Major park projects include Poinsettia Park, the Golf Course, Larwin Park, Alga Norte Park, and community parks in the Northwesl and Southwest Quadrants. 148 PROJECT ALLOCATION CAPITAL IMPROVEMENT PROGRAM 1994-95 to Buildout I I I I 1 I I 1 1 1 I I I II I I I I PARKS LOAN & REPAYMENTS $30.2 6% CIVIC Q5.7 17% $98.8 20% TRAFFIC SIGNALS $3.4 1% SEWER DRAINAGE $78.4 16% 40.4 4% 1-6 INTERCHANGES $13.5 3% WATER EET PROJECTS $49.7 10% $120.7 24% Total CIP to Buildout = $500.8 Yilllon Civic Projects represent the third highest level of expenditures at $85.7 million and inch such projects as the South Carlsbad Library, new City Hall, and the Batiquitos lagc project. Sewer projects total $78.4 million and include the repayment of bonds for expansion of the Encina Wastewater Facility, the construction of the Vista Carlsbad tn line, and parallel ocean outfall. Water projects total $49.7 million, 10% of the total, i include Maerkle Dam lining and cover, reclaimed and potable pipelines, and repaym of debt for water projects. lnterfund loans and scheduled repayments total $30 mill and include repayment of Aka Mira land purchase, Vista Carlsbad sewer trunk line, i various water projects. The smallest expenditure category for projects is traffic sign at $3.4 million or 1%. Specific timing and cost estimates for projects are identified in table immediately following the narrative. Specific phasing of projects is reliant upon fund availability as well as efforts taker meet established growth management standards for facilities. Wherever recommenc project scheduling changes occurred, they were based upon a thorough review of Growth Management Plan, in unison with revenue projections. In order to balance first five years of the CIP with projected revenues, selected park and street projects h been phased and deferred. Altered projects were funded by either TIF, PFF, or Cf 0, i expenditures are timed to match anticipated revenues. Following is a discussion of thr projects and other issues. b South Carlsbad Librarv - Funding for the new library in south Carlsbad is avail: utilizing Community Facilities District No. 1 revenues. However, construction Of library is now postponed to 1996-97 due to inadequate operating fund projectii for the next few years. The Cole library will be remodeled upon completion of south Carlsbad library. Golf Course - The City continues to explore feasible alternative sites for a munic golf course. The previous site at Lake Calavera faced significant environme constraints and is no longer under consideration as a golf course site. Func the golf course continues, with $1.2 million general fund reserve payrr scheduled for FY 1994-95. I b 149 b Streets - Several major street projects were deferred in the 1994-95 CIP: Cannc Road and Hidden Valley Road to Faraday moved from 1995-96 to 1999-20C design of Carlsbad Boulevard medians will begin but construction is deferred 1999-2004. Improvement of the El Camino Real medians moved from 1998-201 to 2004+. Poinsettia Park - Funds for the first phase of Poinsettia Park were appropriated the 1992-93 CIP, however declining operating revenues delayed the projei Construction of phase I is now scheduled for mid-1 995 with the remaining phasl built in 1999+. The first phase of Poinsettia Park will include two ballfields, 01 soccer field, a tot lot, restroom facilities, and a parking lot. b 1994-95 Proiects The 1994-95 CIP identifies 35 projects which are budgeted at $51.1 million. The! projects are categorized as shown below. Appropriations of $32 million for on-goir capital projects remaining unspent at the end of W 1993-94 will be added to the ne 1994-95 CIP appropriations. A sum of $83 million will then comprise the 1994-95 total C appropriation. PROJECTS BY MAJOR CATEGORY CAPITAL IMPROVEMENT PROGRAM 1994-95 CIVIC (INCLUDES BAllQUlTOS LAGOON SOMIL) $30.9 60% 1-5 INTERCHANGES $1.8 4% TREET PROJECTS OTHER $5.3 10% SEW $2.0 4% WATER bzo 496 $9.1 18% Total 94-95 CIP = $51 Million Civic Proiects Civic projects occupy 60% of the total 1994-95 expenditures at $30.9 million. The mo significant project scheduled for 1 994-95 is the Batiquitos Lagoon Enhancement projec This $30 million project includes dredging of the lagoon to achieve full tidal flushing ar the construction of nesting areas for various species of birds. The Port of Los Angelc is funding the project as mitigation for recent construction at the Los Angeles Port. Additional funding for the Financial Information System is also budgeted for 1994-95. Tt. 150 I I I I I I 1 I I 1 1 4 1 system will replace and enhance existing software and computer equipment for citywid information processing. I 1-5 lnterchanqes The interchange at Poinsettia and 1-5 is scheduled for a $1.8 million appropriation in 199k 95 using Community Facilities District No. 1 funds. In 1995-96, an additional appropriz tion of $3 million for this project is planned, bringing the project total cost to $9.2 millior I Street Proiects Street construction activities total $5.3 million, 10% of the total 1994-95 CIP. The large: appropriation for a street project is for Rancho Santa Fe and Olivenhain Roads at $1. million, utilizing planned Community Facilities District No. 2 funds. As housing units ar built in this area, developers will fund the project which is scheduled for construction i phases. Other street appropriations include south-bound Carlsbad Boulevard bridge i Batiquitos Lagoon, design work for Cannon Road 1-5 to Faraday, and various street an sidewalk upgrades. Also included are the San Diego Gas & Electric undergrounding ( utilities scheduled for next year, as well as conceptual designing of Carrillo Ranch. Parks, Traffic Signals, Loans The Other category in the pie chart includes park projects, traffic signals, and loan Several existing parks received appropriations to bring the City into compliance with tt Americans with Disabilities Act. The Federal law requires City facilities, includir playgrounds, to be accessible to all persons. The construction of ballfields at Aviai Oaks School will also commence this year. One traffic signal, located at Alga Road and El Fuerte, is scheduled for construction ne year. Included in the other category is an interfund water loan for the D Reservoir ar Maerkle Dam projects. Water Proiects Water appropriations of $9.1 million comprise 18% of the 1994-95 CIP funding. TI Maerkle Dam Lining project will receive its final scheduled appropriation with $7 millic in funds. This project, in conjunction with the D Reservoir project which was funded I2 year, will need to be built through the issuance of bonds and interfund water loar Sufficient funds are not available to complete these projects on a pay as you go bas Sewer Proiects Sewer funding of $2 million reflects Carlsbad's share of funding the Encina Wastewai Treatment Facility capital improvements, including funds to repay the debt for the Pha IV Expansion. Funding for sewer access hole rehabilitation and sewer line replaceme programs are also included. i ' I I 151 Unfunded Proiects The City has identified $1 1.7 million in projects for which there is currently no source 01 funding. These projects are listed at the end of the Current and Future (1994-95 tc Buildout) Projects schedule. Several traffic signals were added this year as a result of the Traffic Signal Safety study. 'As funding becomes available, a project may move into the Capital Improvement Program. Summary While many projects continue to be deferred due to lack of available funds, significant progress has been made on the traffic circulation projects started in 1992-93 and 1993- 94. The I-5/Palomar Airport road interchange was completed, as was the final phase of Streetscape along Carlsbad Village Drive. The realignment and widening of Palomar Airport Road east of El Camino Real is scheduled for completion in late 1994. Review of the CIP finds that all projects identified in the 1993-94 CIP continue to bE included in 1994-95. For the past few years, there have been some significant projec scheduling changes as the effects of the slow economy are felt on Carlsbad's revenue stream. Lack of funds has caused the City to rethink how it can accomplish its capita projects. Generally the philosophy has been to build quality capital facilities which meet and at times exceed, growth management standards whenever economically beneficial This philosophy worked when growth and related revenues were substantial. Practice5 such as phasing projects over a period of years, and timing projects when funds arE available, have now been implemented. The City will continue to provide quality capita facilities which meet the needs of Carlsbad's citizens. The 1994-95 CIP reflects these approaches. 152 .c a i. 1 1 I I B I I II E 1 1 1 I GROWTH MANAGEMENT PLAN The Growth Management Plan was developed and voted into law by the citizens ( Carlsbad in 1986. The plan was established in an effort to regulate development with the City by linking residential, commercial, and industrial development directly to tt- standards for the availability of public services and facilities. Standards for facilities ai applied within the City as a whole, within the City's four quadrants, and in the City twenty-five community or growth management zones. The Growth Management Plan has established precise standards, as adopted by the Ci Council for eleven public facilities. Standards must be met at all times as growth occur Facilities for which standards have been established are as follows: - City Administrative - Library - Wastewater Treatment - Parks - Circulation - Drainage - Fire - Open Space - Schools - Sewer Collection I - Water Distribution The Plan requires that appropriate public facilities be available, in conformance with tt adopted performance standards, as development occurs. Unless each of the elevf public facility standards have been met, no new development can occur. Previous facilities were scheduled to meet maximum population expectations. Now projects a phased to more closely match incremental growth demands. The Growth Management Program impacts both the Operating Budget and the Capii Improvement Program. As the Program was being developed, very little constructic occurred which resulted in reductions in both operating and capital development relatt revenues. Revenues can be expected to recover as standards are met and reasonat levels of development begin to occur. The Growth Management Plan directly affects ti Operating and Capital Budgets by requiring the construction of facilities to me standards and the subsequent operation of those facilities. Facilities such as commun centers, parks, and fire stations have been constructed under this program. The Capital Improvement Program has been designed to specifically address are where facilities do not comply with the adopted performance standards. With t adoption of the 1994-95 CIP, compliance with the Growth Management Plan is assurc I ' 153 CALIFORNIA ASSEMBLY BILL 1600 (AB 1600) In 1987 the California Legislature passed Assembly Bill 1600 (AB 1600) which set forth the process a city or county must follow to establish developer fees to finance public facilities. This legislation applies to fees established, increased, or imposed on or after January 1, 1989, the effective date of the law. AB 1600 contains four general require- ments: F A "nexus" or connection must be established between a development project or class of project and the public improvement being financed with the fee. All AB 1600 fees adopted by the City have met the nexus test. For example, Traffic Impact, Bridge and Thoroughfare District and Drainage Sewer Benefit Area Fees were all established under AB 1600. The fee must be segregated from the General Fund. Carlsbad segregates all capital funds not only from the General Fund but each classification of fee as well. Fees collected by a city or county must be spent or committed to a project within a five year period. Funds are viewed to be committed if they are programmed to be spent on a specific project(s). If the money is not spent, findings must be made describing the continuing need for that money each fiscal year after the five years has expired. The City of Carlsbad commits the revenues from these fees through its Capital Improvement Program budget. This budget, which is adopted by the City Council, sets forth the City's Capital expenditure program from the current year to projected build out of the City. The expenditure plan is updated annually as part of the City's budget process. Refunds must be made only if the City cannot make the required findings. At this time no refunds are due because the City's Capital Improvement Program commits all AB 1600 fees to projects to be constructed both in the current year and in the future. b F b 154 1 I i I a I .I u E I . ... . . 1 1 II I c t I 1 I r -4 155 CITY OF CARLSBAD CAPITAL FUNDS PROJECTED FUND BALANCES FOR FY 1993-94 JULY 1,1993 ESTIMATED ESTIMATED JUNE 30,199~ UNRESERVED ESTIMATED CAPITAL DEBT SERVICE FUND PROJECTED GENERAL CAPITAL CONST 2,885,102 891,450 563,011 0 293,550 3,507,09' PUBLIC ART 308,821 20,000 1 18,000 0 0 210,82' GOLF COURSE 1,912,703 100,000 25,785 0 0 1,986,91 PUBLIC FACILITIES FEE 8,866,809 900,000 961,793 0 0 8,805,Ol ZONE 5 PARK FEE 1,622,130 50,000 0 0 0 1,672,13 PILAREA 1 NW 1,633,746 55,000 0 0 0 1,688,74 PILAREA 2 NE 477,989 10,000 0 0 0 487,98 PILAREA 3 SW 193,720 5,000 0 0 0 198,72 PtL AREA 4 SE 703,097 15,000 0 0 0 71 8,09 LETTERS OF CREDIT 0 0 0 0 0 TRAFFIC IMPACT FEE 2,688,447 225,000 772,031 0 0 2,141,41 TRANSNET/LOCAL 424,284 130,000 21,668 0 0 532,6 1 TRANSNET/HIGHWAY 1,369,822 15,000 592,252 0 0 792,578 TRANSNET/BIKE (27,162) 371,000 343,337 0 0 50 TRANSNET/STP 0 167,000 0 0 0 167,OO TDA 126,299 480,000 387,302 0 0 21 8,99 STATE GRANTS 14,988 985,300 9 1 4,495 0 0 85,79 COUNTY GRANTS 1,031,449 195,000 399,773 0 0 826,671 ENCINNNO CO TRANSIT 0 622,000 78,716 0 0 543,28 0 1,593,44 ASSESSMENT D I STRl CTS 1,726,946 25,000 158,498 0 CFD #1 8,009,872 2,600,000 1,663,379 128,000 0 8,818,49 CFD #2 0 1,490,500 84,314 0 o 1,406,ia CDBG 0 1,500,000 1,011,391 0 0 488,60 FEDERAL GRANTS 0 0 9,100 0 0 (9,lO SDGG 0 0 0 0 0 PLANNED LOCAL DRAIN'G 2,887,256 290,000 0 0 0 3,177,25 SEWER CONNECTION 11,177,7!9 605,000 61,632 1,110,700 0 10,610,38 89,066 0 0 4,144,43 SEWER REPLACEMENT 3,098,500 1,135,000 WATER - RECLAIMED WAl (506,314) 515,000 1,562,639 0 1,225,000 (328,95 WATER - MAJOR FACILITY 5,936,929 750,000 1,199,679 1,284,100 0 4,203,15 WATER - REPLACEMENT 8,596,527 2,720,000 1,801,335 244,590 (1,225,000) 8,045,60 0 1,341,lO REDEV-LOW & MOD 0 2,540,700 1,199,592 0 TAX INCREMENT BOND 2,742,254 2,430,000 2,198,121 0 (549,000) 2,425,13 BATIQUITOS LAGOON 0 0 0 0 0 OTHER 2,005,678 0 1,153,305 0 0 852,37 [ TOTAL CAPITAL FUNDS 69,907,611 21,837,950 17,370,214 2,767,390 (255,450) 71,352,X FUND BALANCE REVENUES EXPENDITURES & OTHER TRANSFERS BALANCE 156 I 1 i 1 1 GENERAL CAPITAL CONST 3,507,091 0 2,989,354 500,450 3,489,804 0 1 PUBLIC FACILITIES FEE 8,805,016 41 4,387 5,359,262 660,000 6,019,262 0 N PILAREA2NE 487,989 0 0 0 0 0 I TRAFFIC IMPACT FEE 2,141,416 104,417 1,576,119 344,000 1,920,119 0 8 TRANSN€f/BIKE 50 1 0 0 0 0 0 I COUNTYGRANTS 826,676 182,326 0 0 0 0 8 CFD#1 8,818,493 3,107,000 2,837,265 1,833,000 4,670,265 0 i: ;F:LGRANTS (9,100) 2,200,000 1 89,848 2,000,000 2,189,848 0 I SEWER CONNECTION 10,610,387 179,934 275,625 1,477,410 1,753,035 0 i B BATlQUlTOS LAGOON 0 30,000,000 0 30,000,000 30,000,000 0 II 1. 8 CITY QF CARLSBAD CAPITAL FUNDS PROJECTED FUND BALANCES FOR FY 1994-95 JULY1,1994 1993 - 94 1994 - 95 (1) Jl PROJECTED ESTIMATED CONTINUING NEW TOTAL CIP FUND F FUND BALANCE REVENUES APPROPR. APPROPR APPROPR. TRANSFERS PUBLIC ART 21 0,821 5,005 121,220 0 121,220 0 GOLF COURSE 1,986,918 0 467,647 0 467,647 1,200,000 ZONE 5 PARK FEE 1,672,130 52,000 0 0 0 0 PILAREA 1 NW 1,688,746 9,630 0 0 0 0 PIL AREA 3 SW 198,720 66,413 0 0 0 0 PIL AREA 4 SE 718,097 17,903 0 0 0 0 LETTERS OF CREDIT 0 0 0 0 0 0 TRANSNET/LOCAL 532,616 700,000 1,105,249 120,000 1,225,249 0 TFANSNET/HIGHWAY 792,570 300,000 1,061,910 0 1,061,910 0 TRANSNET/STP 167,000 0 0 0 0 0 TDA 21 8,997 178,000 336,398 60,000 396,398 0 STATE GRANTS 85,793 193,416 254,642 0 254,642 0 ENCINNNO CO TRANSIT 543,284 207,000 543,284 207,000 750,284 0 ASSESSMENT DISTRICTS 1,593,448 0 1,384,865 0 1,384,865 0 CFD #2 I ,406,186 885,000 147,306 1,500,380 1,647,686 0 CDBG 488,609 0 485,874 0 485,874 0 0 900,000 0 900,000 900,000 0 PLANNED LOCAL DRAIN’G 3,177,256 26,031 21 9,959 0 21 9,959 0 SEWER REPLACEMENT 4,144,434 1,100,000 222,883 557,000 779,883 0 WATER-RECLAIM WATER (328,953) 1,885,000 1,384,078 0 1,384,078 0 WATER - MAJOR FACILITY 4,203,150 5,118,773 4,680,484 4,595,297 9,275,781 0 WATER - REPLACEMENT 8,045,602 2,050,000 2,8303 12 6,005,700 8,836,212 0 REDEV-LOW &MOD 1,341,108 0 800,408 0 800,408 0 TAX INCREMENT BOND 2,425,133 0 2,188,001 0 2,188,001 0 OTHER 852,373 17,000 852,373 337,000 1,189,373 320,000 TOTAL CAPITAL FUNDS 71,352,507 49,899,235 32,314,566 51,097,237 83,411,803 1,520,000 (1) 1994-95 NEW CIP APPROPRIATIONS PLUS 1993-94 CONTINUING APPROPRIATIONS. I 157 CITY OF CARLSBAD CAPITAL FUNDS REVENUE ESTIMATES FOR 1994-95 1991 -92 1992-93 1993-94 (1) 1994-95 (1) ACTUAL ACTUAL ESTIMATED ESTIMATED FUND REVENUES REVENUES REVENUE REVENUE GENERAL CAPITAL CONST 264,651 374,271 1,185,000 0 PUBLIC ART 17,108 16,999 20,000 5,005 GOLF COURSE 60,537 643,566 100,000 1,200,000 PUBLIC FACILITIES FEE 81 1,215 885,943 900,000 41 4,387 ZONE 5 PARK FEE 62,279 25,820 50,000 52,000 PILAREA 1 NW 251,782 47,247 55,000 9,630 PlL AREA 2 NE 41,408 37,559 10,000 0 PILAREA 3 SW 43,970 75,016 5,000 66,413 PIL AREA 4 SE 188,020 90,736 15,000 17,903 LElTERS OF CREDIT 0 0 0 0 TRAFFIC IMPACT FEE 382,443 244,478 225,000 104,417 TRANSNET/LOCAL 42,737 42,844 130,000 700,000 TRANSNET/HIG HWAY 1 ,172,549 2,257,794 15,000 300,000 TRANSNET/BIKE 0 0 371,000 0 TRANSNET/STP 0 0 167,000 0 TDA 26,578 37,073 480,000 178,000 STATE GRANTS 267,615 85,690 985,300 193,416 COUNTY GRANTS 208,370 217,138 195,000 182,326 ENCINNNO CO TRANSIT 0 0 622,000 207,000 ASSESSMENT DISTRICTS 1,000,011 160,985 25,000 0 CFD #1 2,753,788 2,993,587 2,600,000 3,107,000 CFD #2 0 0 1,490,500 885,000 CDBG 313,479 122,924 1,500,000 0 FEDERAL GRANTS 0 0 0 2,200,000 SDGBE 0 0 0 900,000 PLANNED LOCAL DRAIN’G 670,163 164,536 290,000 26,03 1 SEWER CONNECTION 1,011,319 918,603 605,000 179,934 SEWER REPLACEMENT 0 0 1,135,000 1,100,000 WATER - RECLAIMED WAl 0 0 1,740,000 1,885,000 WATER - MAJOR FACILITY 989,437 1,025,568 750,000 5,118,773 WATER - REPLACEMENT 1,840,177 2,345,586 1,495,000 2,050,000 REDEV-LOW 8 MOD 53,512 0 2,540,700 0 TAX INCREMENT BOND 138,070 84,974 1,881,000 0 BATlQUlTOS LAGOON 0 0 0 30,000,000 OTHER 0 0 0 337,000 TOTAL CAPITAL FUNDS 12,611,218 12,898,937 21,582,500 51,419,235 j (1) INCLUDES INTERFUND LOANS OR TRANSFERS. 158 I: I I B 1, 1 1 I 1 I I 3 I 1 1 I 1 CITY OF CARLSBAD CAPITAL FUNDS DETAIL REVENUE ESTIMATES FOR FY 1994-95 FUND OR DEVELOPER LOAN OR DEPRECIATION FUND FEES TAXES GRANTS OTHER BOND ISSUE TRANSFER TOTb GENERAL CAPITAL CONST. PUBLIC ART 5,005 5 GOLF COURSE 1,200,000 1,20c ZONE 5 PARK FEE 52,000 52 PILAREA 1 NW 9,630 9 PILAREA 2 NE 0 PIL AREA 3 SW 66,413 66 PIL AREA 4 SE 17,903 17 LETERS OF CREDIT 0 TRAFFIC IMPACT FEE 104,417 104 TRANSNET/LOCAL 700,000 700 TRANS NET/HI G HWAY 300,000 300 TRANSNET/BIKE E Tf?ANSNET/STP TDA 178,000 178 STATE GRANTS 193,416 193 COUNTYGRANTS 182,326 18:: ENCINA/NO CO TRANSIT 207,000 20; PUBLIC FACILITIES FEE 414,387 41 4 ASSESSMENT DISTRICTS CFD #1 756,400 1,700,600 650,000 3,lO; CFD #2 885,000 88: CDBG FEDERAL GRANTS 2,200,000 2,20( SDGE 900,000 90( PLANNED LOCAL DRAIN’G 26,031 2f SEWER CONNECTION 179,934 17: SWER REPLACEMENT 1,100,000 1 ,lo( WATER - RECLAIMED WATER 1,885,000 1,88! WATER - MAJOR FACILIlY 418,773 4,700,000 5,llt WATER - REPLACEMENT 750,000 1,300,000 2,05( TAX INCREMENT BOND BATIQUITOS LAGOON 30,000,000 30,00( OTHER 17,000 320,000 33 I TOTAL CAPITAL FUNDS 2,930,888 3,450,600 3,403,742 31,124,000 6,585,000 3,925,005 51,41 REDEV-LOW & MOD I, 159 1991-1992 TO 1994-1995 1991 -92 1992-93 1993-94 (1) FUND ACTUAL ACTUAL ESTIMATED GENEML CAPITAL CONST 384,613 472,030 563,011 PUBLIC ART 29,811 15,740 11 8,000 GOLF COURSE 147,850 11,647 25,785 PUBLIC FACILITIES FEE 1,549,523 1,549,809 961,793 ZONE 5 PARK FEE 0 0 0 PILAREA 1 NW 0 0 0 PILAREA 2 NE 0 0 0 PILAREA 3 SW 4,976 0 0 PILAREA 4 SE 3,253 0 0 LETTERS OF CREDIT 0 0 0 TRAFFIC IMPACT FEE 173,543 31 3,938 772,031 TRANSNET/LOCAL 9,420 583,659 21,668 TRANSNET/HIGHWAY 931,761 895,513 592,252 TRANS N ET/STP 0 0 0 TDA 26,578 31,397 387,302 STATE GRANTS 381,271 36,762 914,495 COUNTY GRANTS 0 118 399,773 TRANSNET/BI KE 0 27,162 343,337 ENCINNNO CO TRANSIT 0 0 78,716 ASSESSMENT DISTRICTS 360,829 199,426 158,498 CFD #1 871,035 2,296,4 14 1,663,379 CFD #2 0 0 84,314 FEDERAL GRANTS 0 0 9,100 SDGE 0 0 0 PLANNED LOCAL DRAIN'G 58,294 0 0 SEWER CONNECTION 1,614,083 431,628 61,632 SEWER REPLACEMENT 0 0 89,066 WATER - RECLAIMED WAl 73,855 405,732 1,562,639 WATER - MAJOR FACILITY 2,668,093 568,860 1,199,679 WATER - REPLACEMENT 988,416 861,091 1,801,335 REDEV-LOW & MOD 678,450 68,681 1,199,592 TAX INCREMENT BOND 568,045 163,180 2,198,121 BATIQUITOS LAGOON CDBG 313,479 122,924 1,011,391 0 0 01 OTHER 0 307 , 627 1,153,305 [ TOTAL CAPITAL FUNDS 11,837,178 9,363,338 17 , 370,214 1993-94 1994-95 1994-95 CONTINUING NEW TOTAL CIP APPROPR. APPROPR. APPROPR. 2,989,354 500,450 3,489,804 121,220 0 121,220 467,647 0 467,647 5,359,262 660,000 6,019,262 0 0 0 0 0 0 0 Q C 0 0 C 0 0 C 0 0 C 1,576,119 344,000 1,920,119 1,105,249 120,000 1,225,249 1,061,910 0 1,061,910 0 0 0 336,398 60,000 396,398 254,642 254,642 0 0 0 0 543,284 207,000 750,284 1,384,865 0 1,384,865 2,837,265 1,833,000 4,670,265 147,306 1,500,380 1,647,686 189,848 2,000,000 2,189,848 0 0 a 485,874 0 485,874 0 900,000 900,000 1 219,959 0 21 9,959 275,625 1,477,410 1,753,035 j 222,883 557,000 779,883 1,384,078 0 1,384,07f 4,680,484 4,595,297 9,275,781 2,830,512 6,005,700 8,836,212 800,408 0 800,40€ 2,188,001 0 2,188,001 0 30,000,000 30,000,OOC 852,373 337,000 1,189,372 i i 32,314,566 51,097,237 83,411,802 2 8' q= >? zo ,m m >m &+ gg gg a= ow 0-1 aE E 6 p 1 I-3 b ef 2ii% *9 1 zg $4 $g 1 5% % I 32 a 1 3g 1 ;; Wp UI a+ 20 oz a a 32 z G5 0 I t li I 1 gg, 0 0 m 0 0 0 9 2 z N ________________-__ 0 0 m m N 0000 0 0 9 0 Z. 8. 8 S 0. woo0 z N N 0 IDYlmN :- E- m 9 *.-oomr.oojim coo 8 rn m. r- ~~%;-8-8?$- $$ P W c vmoolc 000 om 0 woomm mm 5 2. 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L g f 3 $4 U 0) C m no 4- m 0, r LLk 2% m 3 :% !E P r, U C 3 a= LL a p= 0 0 0 0 0 0 0 0 0 0 0 0 *W 5 888808 8.8.ss8.sgxsssga, 3l 0- 0. 0. 0- i. 2 momooomm~~mmo g g $ g. 8. m 0 * (D N : z 0 N N 7 7 .X Y N S? 41c7 (UN N an $5 $5 w GS 2 0 2 < W O 5 0 W t 2 S5 3 kl EzQE 2YS mz gQ22 i y g y 2 5 3 Lo zm I-z 22 +-< v)' ~ i I j i ~ ~ ~ fl ~ I j 0' Eji g/,i 0:" @gu~g~~~~an~~$~g~~~ ai z sn6~cXnmm>~z~zz>g E 2 2 j Q w G w w gi ai$ zz 5 o E 2 5 n n n 3 a a 4: < n 01 2 f g z g 4 ; 2 2 g g g ; g g g g g z~pnam Iv, ,<uoous4ss9~~ =lo 0 2 2 $2 $2 P I? g P g 9 P P 12 P k~$$ 12Jn~+->~<~a= El n~~g~~unawuouon > y ua002gzy I I I I I I I I I I 01 01 g1 ?I J/1 J" 1 I 1 1 I I 8 I II I. b I 1 I I t 5 1 CITY OF CARLSBAD CAPITAL IMPROVEMENT PROGRAM ANALYSIS OF AVAILABLE BALANCES 1994 TO BUILDOUT YEAR 1 1994-95 I BEGINNING FUND BAL 7/1/94 * REVENUE EXPENDITURES ENDIN GENERAL CAPITAL CONST. 517,737 0 500,450 17,2t PUBLIC ART 89,601 5,005 0 94,6( GOLF COURSE 1,519,271 1,200,000 0 2,719,21 PUBLIC FACILITIES FEE 3,445,754 414,388 660,000 3,200,ld 1,724,l: ZONE 5 PARK FEE 1,672,130 52,000 0 PILAREA 1 NW 1,688,746 9,630 0 l,698,3i PIL AREA 2 NE 487,989 0 0 487,9t PIL AREA 3 SW 198,720 66,413 0 265,l: PIL AREA 4 SE 718,097 17,903 0 736,0( LElTERS OF CREDIT 0 0 0 TRAFFIC IMPACT FEE 565,297 104,417 344,000 325,7' TRANSNET/LOCAL (572,633) 700,000 1 20,000 7,3f TRAN SN ET/H I GH WAY (269,340) 300,000 0 30,6f TRANSNET/BI KE 50 1 0 0 5( TRANSNET/STP 167,000 0 0 1 67,0( TDA (1 17,401) 178,000 60,000 5s STATE GRANTS (1 68,849) 193,416 0 243 COUNTY GRANTS 826,676 182,326 0 1,009,0( ENCINNNO CO TRANSIT 0 207,000 207,000 ASSESSMENT D I STRlCTS 208,583 0 0 208,51 CFD #1 5,981,228 3,107,000 1,833,000 7,255 '2: CFD #2 1,258,880 885,000 1,500,380 643,5( CDBG 2,735 0 0 2,7: FEDERAL GRANTS (1 98,sm) 2,200,000 2,000,000 1 ,O! SDG&E 0 900,000 900,000 PLANNED LOCAL DRAIN'G 2,957,297 26,03 1 0 2,983,3: SEWER CONNECTION 10,334,762 1 79,934 1,477,410 9,037,21 SEWER REPLACEMENT 3,921,551 1,100,000 557,000 4,464,5! WATER - RECLAIMED WATER (1,713,031) 1,885,000 0 171,9( WATER - MAJOR FACILITY (477,334) 5,i 18,773 4,595,297 46,14 WATER - REPLACEMENT 5,215,090 2,050,000 6,005,700 1,259,3! REDN-LOW & MODERATE 540,700 0 0 540,71 TAX INCREMENT BOND 237,132 0 0 237,l: BATlQUlTOS LAGOON 0 30,000,000 30,000,000 OTHER 0 337,000 337,000 TOTAL 39,037,941 51,419,235 51,097,237 39.359,9: * BALANCE INCORPORATES $32.3 MILLION FOR 1993-94 CONTINUING APPROPRIATIONS 1. 171 CITY OF CARLSBAD CAPITAL IMPROVEMENT PROGRAM ANALYSIS OF AVAllABLE BALANCES 1994 TO BUILDOUT [YEAR 2 1995-96 I BEGINNING FUND BAL 711 195 REVENUE EXPENDITURES ENDING GENERAL CAPITAL CONST. 17,287 180,000 192,500 4,787 PUBLIC ART 94,606 1,925 0 96,531 GOLF COURSE 2,719,271 14,600,000 14,000,000 3,319,271 PUBLIC FACILITIES FEE 3,200,142 591,032 705,000 3,086,174 ZONE 5 PARK FEE 1,724,130 56,000 0 1,780,130 PILAREA 1 NW 1,698,376 35,310 0 1,733,686 PIL AREA 2 NE 487,989 0 0 487,989 PIL AREA 3 SW 265,133 66,413 0 331,545 PIL AREA 4 SE 736,000 32,860 0 768,859 LETTERS OF CREDIT 0 250,000 0 250,000 TRAFFIC IMPACT FEE 325,714 142,225 319,000 148,939 TRANSNET/LOCAL 7,367 100,000 100,000 7,367 TRANSNET/HIGHWAY 30,660 0 0 30,660 TRANSNETIBI KE 50 1 0 0 50 1 TRAN SN ET/ST P 167,000 0 0 167,000 TDA 599 0 0 599 STATE GRANTS 24,567 0 0 24,567 COUNTY GRANTS 1,009,002 191,442 0 1,200,444 ENCINNNO CO TRANSIT 0 0 0 .o ASSESSMENT DISTRICTS 208,583 0 0 208,583 CFD #1 7,255,228 3,110,000 3,913,000 6,452,228 CFD #2 643,500 1,180,000 1,642,000 181,500 CDBG 2,735 0 0 2,735 FEDERAL GRANTS 1,052 0 0 1,052 SDG&E 0 700,000 700,000 0 PLANNED LOCAL DRAIN'G 2,983,328 59,664 1,000,000 2,042,993 SEWER CONNECTION 9,037,286 250,256 1,237,700 8,049,042 SEWER REPLACEMENT 4.,464,551 1,100,000 587,000 4,977,551 WATER - RECLAIMED WATER 171,9fB 0 0 171,969 WATER - MAJOR FACILITY 46,142 1,590,187 1,581,081 55,248 WATER - REPLACEMENT 1,259,390 2,050,000 1,944,016 1,365,374 REDW-LOW & MODERATE 540,700 0 0 540,700 TAX INCREMENT BOND 237,132 0 0 237,132 BATIQUITOS LAGOON 0 0 0 0 OTHER 0 0 0 0 TOTAL 39,359.939 26,287,314 27,921,297 37,725,955 172 II 1 1 1 II s CITY OF CARLSBAD CAPITAL IMPROVEMENT PROGRAM ANALYSIS OF AVAILABLE BALANCES 1994 TO BUILDOUT IYEAR 3 1996-97 1 BEGINNING FUND BAL 711 196 REVENUE EXPENDITURES ENDlNl GENERAL CAPITAL CONST. 4,787 630,000 1 20,000 514,787 PUBLIC ART 96,53 1 1,200 0 97,731 @ GOLFCOURSE 3,319,271 600,000 0 3,919,271 PUBLIC FACILITIES FEE 3,086,174 776,932 385,000 3,478,lOf ZONE 5 PARK FEE 1,780,130 100,000 0 1,880,IX PILAREA 1 NW 1,733,686 57,780 0 1,791,4ff PIL AREA 2 NE 487,989 0 0 487,98! PIL AREA 4 SE 768,859 32,860 0 801,71! PIL AREA 3 SW 331,545 66,413 0 397,951 @ LETTERS OF CREDIT 250,000 2,000,000 250,000 2,000,001 1 8 I 8 # d I 4 TRAFFIC IMPACT FEE 148,939 203,649 44,000 308,581 TRANSN ETILOCAL 7,367 300,000 300,000 7,s 1 TRANSNET/HIGHWAY 30,660 470,000 500,000 661 TRANSNETIBIKE 501 0 0 50 TRANSNET/STP 167,000 0 0 167,001 TDA 599 0 0 59' STATE GRANTS 24,567 0 0 24,56 COUNTY GRANTS 1,200,444 201,014 0 1,401,451 ENCINA/NO CO TRANSIT 0 0 0 I D ASSESSMENT DISTRICTS 208,583 0 0 208,58: CFD #1 6,452,228 15,210,000 13,750,000 7,912,221 CFD #2 181,500 1,475,000 91 2,000 744,501 CDBG 2,735 0 0 2,73 FEDERAL GRANTS 1,052 0 0 1,05 SDG&E 0 550,000 550,000 I PLANNED LOCAL DRAIN'G 2,042,993 89,119 0 2,132,11 ' SEWER CONNECTION 8,049,842 410,998 1,204,600 7,256,244 SEWER REPLACEMENT 4,977,551 1,100,000 524,000 5,553,55 WATER - RECLAIMED WATER 171,969 0 0 171,96 WATER - MAJOR FACILITY 55,248 1,786,134 1,580,850 260,53 REDEV-LOW & MODERATE 540,700 0 0 !540,7C TAX INCREMENT BOND 237,132 0 0 237,13 BATlQUlTOS LAGOON 0 0 0 OTHER 0 550,000 550,000 TOTAL 37,725.955 28,661,098 22,254,422 44.13263 WATER - REPLACEMENT 1,365,374 2,050,000 1,583,972 i,a31,40 173 CITY OF CARLSBAD CAPITAL IMPROVEMENT PROGRAM ANALYSIS OF AVAILABLE BALANCES 1994 TO BUILDOUT IYEAR 4 1997-98 I BEGINNING FUND BAL 7/1/97 REVENUE EXPENDITURES ENDING GENERAL CAPITAL CONST. 514,787 0 150,000 364,787 PUBLIC ART 97,731 1,500 0 99,231 GOLF COURSE 3,919,271 600,000 0 4,519,271 PUBLIC FACILITIES FEE 3,478,106 1,289,996 2,477,000 2,291,102 ZONE 5 PARK FEE ‘I ,880,130 106,575 0 1,986,705 PILAREA 1 NW ‘I ,79 1,466 86,670 0 1,878,136 PIL AREA 2 NE 487,989 72,188 0 560,177 PIL AREA 3 SW 397,958 161,700 281,000 278,658 PIL AREA 4 SE 801,719 46,200 0 847,9 19 LETTERS OF CREDIT 2,000,000 375,000 2,375,000 0 TRAFFIC IMPACTFEE 308,588 2,317,254 2,054,000 571,842 TRANSNET/LOCAL 7,367 2,310,000 2,310,000 7,367 TRANSNET/H I GHWAY 660 0 0 660 TRANSNETBIKE 50 1 0 0 501 TRAN SN ET/STP 167,000 0 0 167,000 TDA 599 0 0 599 STATE GRANTS 24,567 0 0 24,567 COUNTY GRANTS .I ,401,458 21 1,065 0 1,612,523 ENCINNNO CO TRANSIT 0 0 0 0 ASSESSMENT DISTRICTS 208,583 0 0 208,583 CFD #1 7,912,228 3,850,000 11,750,000 12,228 CFD #2 744,500 1,770,000 0 2,514,500 CDBG 2,735 0 0 2,735 FEDERAL GRANTS 1,052 0 0 1,052 PLANNED LOCAL DRAIN’G 2,132,111 234,100 0 2,366,211 SEWER CONNECTION 7,256,240 675,423 2,957,800 4,973,863 SEWER REPLACEMENT 5,553,551 1,100,000 524,000 6,129,551 WATER - RECLAIMED WATER 171,969 0 0 171,969 WATER - MAJOR FACILITY 260,532 2,882,034 2,858,985 283,581 WATER - REPLACEMENT ‘I ,831,402 2,050,000 3,843,997 37,405 REDEV-LOW & MODERATE 540,700 0 0 540,700 TAX INCREMENT BOND 237,132 0 0 237,132 BATlQUlTOS LAGOON 0 0 0 0 OTHER 0 0 0 0 TOTAL 44,132,631 20.489,704 31,931,782 32,690,553 SDG&E 0 350,000 350,000 0 1 74 R 1 1 1 m 8 U 1 I 1 I T i # C I I CITY OF CARLSBAD CAPITAL IMPROVEMENT PROGRAM ANALYSIS OF AVAILABLE BALANCES 1994 TO BUILDOUT IYEAR 5 1998-99 I BEGINNING ENDINC GENERAL CAPITAL CONST. 364,787 0 150,000 214,787 PUBLIC ART 99,231 1,500 0 100,731 GOLF COURSE 4,519,271 0 0 4,519,271 2,291,102 1,584,594 1,795,000 2,080,69: PUBLIC FACILITIES FEE ZONE 5 PARK FEE 1,986,705 181,683 0 2,168,38t PILAREA 1 NW 1,878,136 128,400 0 2,006,534 PIL AREA 2 NE 560,177 72,188 0 632,36r PIL AREA 3 SW 278,658 199,238 0 477,89: PIL AREA 4 SE 847,9 19 46,200 0 894,l l! LETTERS OF CREDIT 0 0 0 ( TRAFFIC IMPACT FEE 571,842 403,828 544,000 431,66$ TRANSNETILOCAL 7,367 700,000 700,000 7,36; TRANSN ET/H I GH WAY 660 0 0 66( TRANSNET/BI KE 50 1 0 0 50' TRAN SN ET/STP 167,000 0 0 1 67 ,OM TDA 599 0 0 59: ' STATEGRANTS 24,567 0 0 24,56 COUNTY GRANTS 1,612,523 221,618 0 1,834,14' ASSESSMENT DISTRICTS 208,583 0 0 208,58: CFD #I 12,228 5,395,000 0 5,407,221 CFD #2 2,514,500 2,183,000 0 4,697,50( CDBG 2,735 0 0 2,73! FEDERAL GRANTS 1,052 0 0 1,05: SDG&E 0 0 0 ( 0 2,661,52 PLANNED LOCAL DRAIN'G 2,366,211 295,309 SEWER CONNECTION 4,973,863 887,152 3,894,400 1,966,61! SEWER REPLACEMENT 6,129,551 1,100,000 524,000 6,705,55 WATER - RECLAIMED WATER 171,969 0 0 171,96! WATER - REPLACEMENT 37,405 2,050,000 1,444,020 643,38! REDEV-LOW & MODERATE 540,700 0 0 540,701 TAX INCREMENT BOND 237,132 0 0 237,13 0 0 0 ( I TOTAL 32.690.553 18,244.364 11,129.897 39,805,021 FUND BAL 7/1/98 REVENUE EXPENDITURES ENCINNNO CO TRANSIT 0 0 0 ( WATER - MAJOR FACILITY 283,581 2,794,656 2,078,477 999,76( ' BATlQUlTOS LAGOON OTHER 0 0 0 175 CITY OF CARLSBAD CAPITAL IMPROVEMENT PROGRAM ANALYSIS OF AVAILABLE BALANCES 1994 TO BUILDOUT )YEAR 6-10 1999-20031 BEGINNING FUND BAL 7/1/99 REVENUE EXPENDITURES ENDING 1,500,000 264,787 GENERAL CAPITAL CONST. 214,787 1,550,000 11 5,731 GOLF COURSE 4,519,271 0 0 43 1 9,271 PUBLIC FACILITIES FEE :2,080,695 12,302,714 14,425,000 (41,591) ZONE 5 PARK FEE 2,168,388 1,178,000 700,000 2,646,388 PILAREA 1 NW 2,006,536 874,725 2,380,000 501,261 PIL AREA 2 NE 632,364 577,500 0 1,209,864 PIL AREA 3 SW 477,895 1,423,538 1,550,000 351,433 PIL AREA 4 SE 894,119 231,000 0 1,125,119 LETTERS OF CREDIT 0 0 0 0 TRAFFIC IMPACTFEE 431,669 2,721,458 2,840,000 313,127 TRANSNET/LOCAL 7,367 6,300,000 6,300,000 7,367 TRANS N ET/H I GHWAY 660 3,100,000 3,100,000 660 TRANSNET/BI KE 50 1 0 0 50 1 TRANSN ET/STP 167,000 0 0 167,000 TDA 599 0 0 599 STATE GRANTS 24,567 0 0 24,567 COUNTY GRANTS 1,834,141 696,015 2,242,500 287,656 ENClNA/NO CO TRANSIT 0 0 0 0 ASSESSMENT DISTRICTS 208,583 0 0 208,583 CFD #1 5,407,228 39,600,000 43,400,000 1,607,228 CFD #2 4,697,500 20,466,000 15,032,000 10,131,500 CDBG 2,735 0 0 2,735 FEDERAL GRANTS 1,052 0 0 1,052 SDG&E 0 0 0 0 PLANNED LOCAL DRAIN'G 2,661,521 2,216,496 3,500,000 1,378,017 SEWER CONNECTION 1,966,615 9,530,222 11,458,200 38,637 SEWER REPLACEMENT G,705,551 5,500,000 6,486,000 5,7 1 9,551 WATER - RECLAIMED WATER 171,969 0 0 171,969 WATER - MAJOR FACILITY 999,760 10,847,629 1 1,114,576 732,813 WATER - REPLACEMENT 643,385 7,500,000 1,713,681 6,429,704 REDW-LOW & MODERATE 540,700 0 0 540,700 TAX INCREMENT BOND 237,132 0 0 237,132 BATlQUlTOS LAGOON 0 0 0 0 OTHER 0 5,400,000 5,400,000 0 TOTAL 39,805,020 132,030,296 133,141,957 38,693,359 PUBLIC ART 100,731 15,000 0 176 1 r I li I 1 I 3 LETTERS OF CREDIT 0 1,687,500 1,687,500 I I N 8 I s I BATlQUlTOS LAGOON 0 0 0 t 8 m I CITY OF CARLSBAD CAPITAL IMPROVEMENT PROGRAM ANALYSIS OF AVAILABLE BALANCES 1994 TO BUILDOUT 12004 + I BEGINNING FUND BAL 7/1/2004 REVENUE EXPENDITURES ENDtNC GENERAL CAPITAL CONST. 264,787 4,500,000 0 4,764,787 1 15,731 PUBLIC ART 1 15,731 0 0 GOLF COURSE 4,519,271 0 0 431 9,271 PUBLIC FACILITIES FEE (41,591) 39,314,080 39,071,265 201,224 ZONE 5 PARK FEE 2,646,388 7,825,194 10,450,000 21,581 PIL AREA 1 NW 501,261 5,309,340 5,790,000 20,601 PIL AREA 2 NE 1,209,864 5,017,031 6,225,000 1,89! PIL AREA 3 SW 351,433 9,068,194 9,400,000 19,621 PIL AREA 4 SE 1,125,119 1,782,916 2,900,000 8,03: TRAFFIC IMPACTFEE 313,127 17,449,141 17,253,000 509,261 TRANSNETILOCAL 7,367 4,000,000 4,000,000 7,36 TRANSNETIHI GHWAY 660 0 0 661 TRANSNET/BI KE 50 1 0 0 50 TRAN SN ET/ST P 167,000 0 0 167,001 TDA 599 0 0 59‘ ’ STATE GRANTS 24,567 0 0 24,56 COUNTY GRANTS 287,656 0 0 287,65 ENCINNNO CO TRANSIT 0 0 0 I ASSESSMENT D I STRl CTS 208,583 0 0 208,58: CFD #1 1,607,228 16,562,000 17,500,000 669,22 CFD #2 10,131,500 8,033,750 17,339,000 826,251 CDBG 2,735 0 0 2,73 FEDERAL GRANTS 1,052 0 0 1,05 SDG&E 0 0 0 ( PLANNED LOCAL DRAIN’G 1,378,017 15,847,064 16,225,000 1,000,08 SEWER CONNECTION 38,637 43,951,505 43,576,196 413,94 WATER - RECLAIMED WATER 171,969 0 0 171,9E WATER - MAJOR FACILITY 732,813 22,975,744 19,745,007 3,963,55 16,067,06 WATER - REPLACEMENT 6,429,704 1 1,800,000 2,162,644 REDEV-LOW & MODERATE 540,700 a, 0 540,7C TAX INCREMENT BOND 237,132 a, 0 237,13 OTHER 0 0 0 TOTAL 38,693,359 225123,458 223,184,612 SEWER REPLACEMENT 5,719,551 10,000,000 9,860,000 5,8593 40,632.20 177 CITY OF CARLSBAD CAPITAL IMPROVEMENT PROGRAM ANALYSIS OF AVAILABLE BALANCES 1994 TO BUILDOUT GRAND TOTALS ALL YEARS BEGINNING TOTAL TOTAL FUND BALANCE REVENUE EXPENDITURES ENDING GENERAL CAPITAL CONST. 517,737 6,860,000 2,612,950 4,764,787 PUBLIC ART 89,601 26,130 0 1 15,731 GOLF COURSE 1,519,271 17,000,000 14,000,000 4,519,271 PUBLIC FACILITIES FEE 3,445,754 56,273,735 59,518,265 201,224 ZONE 5 PARK FEE 1,672,130 9,499,451 1 1 ,150,000 21,581 PILAREA 1 NW 'I ,688,746 6,501,855 8,170,000 20,601 PIL AREA 2 NE 487,989 5,738,906 6,225,000 1,895 PIL AREA 3 SW 198,720 1 1,051,906 11,231,000 19,626 PIL AREA 4 SE 718,097 2,189,938 2,900,000 8,035 TRAFFIC IMPACT FEE 565,297 23,341,971 23,398,000 509,268 TRANSNET/LOCAL (572,633) 14,410,000 13,830,000 7,367 TRANSNET/HIGHWAY (269,340) 3,870,000 3,600,000 660 TRANSNET/BIKE 50 1 0 0 50 1 TRAN SN ET/ST P 167,000 0 0 167,000 STATE GRANTS (1 68,849) 193,416 0 24,567 COUNTY GRANTS 826,676 1,703,480 2,242,500 287,656 ENCINNNO CO TRANSIT 0 207,000 207,000 .o ASSESSMENT DISTRICTS 208,583 0 0 208,583 CFD #1 5,981,228 86,834,000 92,146,000 669,228 CFD #2 'I ,258,880 35,992,750 36,425,380 826,250 CDBG 2,735 0 0 2,735 FEDERAL GRANTS (198,948) 2,200,000 2,000,000 1,052 LEITERS OF CREDIT 0 4,312,500 4,312,500 0 TDA (1 17,401) 178,000 60,000 599 SDG&E 0 2,500,000 2,500,000 0 PLANNED LOCAL DRAIN'G 2,957,297 18,767,784 20,725,000 1,000,081 SEWER CONNECTION 10,334,762 55,885,490 65,806,306 413,946 SEWER REPLACEMENT 3,921,551 21,000,000 19,062,000 5,859,551 WATER - RECLAIMED WATER ('I ,713,031) 1,885,000 0 171,969 WATER - MAJOR FACILITY (477,334) 47,995,157 43,554,273 3,963,550 WATER - REPLACEMENT 5,215,090 29,550,000 18,698,030 16,067,060 REDEV-LOW & MODERATE 540,700 0 0 540,700 TAX INCREMENT BOND 237,132 0 0 237,132 BATIQUITOS LAGOON 0 30,000,000 30,000,000 0 OTHER 0 6,287,000 6,287,000 0 TOTAL 39,037,941 502,255,469 500.661,204 40,632,206 178 CITY OF CARLSBAD I I 1 I II I I I 1 1 I I I I 1 I 1 CAPITAL OUTLAY ITEMS 1994-95 ACCT NO DEPARTMENT ITEM DESCRIPTION QTY COST GENERAL j 001 -2220 FIRE SUPPRESSION High Pressure Rescue Air Bag 1 1 Confined Space Rescue Equipment 1 1( AMKUS Rescue Equipment 1 t Diesel Exhaust System for Stations #I, #3 and #4 3 z TOTAL FIRE SUPPRESSION 9: 1( 001 -2240 EMERGENCY MEDICAL Lifepak 10 MonitorDefibrillator (Replacement) 1 TOTAL EMERGENCY MEDICAL I( 001 -4210 CULTURAL ARTS Triple Speed CD ROM 1 - 1 TOTAL CULTURAL ARTS 001-5110 STREET MAINTENANCE Fork Lift 1 1( TOTAL STREET MAINTENANCE 1' 001 -5320 FACILITIES MAINTENANCE Portable Welder 1 Floor Slip Tester 1 Amprobe 1 19" Buffer 1 19' Vacuum 1 Two- Way Radio 2 TOTAL FACILITIES MAINTENANCE 1 \TOTAL GENERAL FUND $llt SPECIAL FUNDS I 131 -3310 SECTION 8 HOUSING Lateral Fde Cabinet 2 1 1 486SX Computer with Color Monitor (Replacement) 10' Color Monitor with Build-in VCR Computer Modem 2 TOTAL SECTION 8 HOUSING 181 -8119 SENIOR GRANT Laser Printer Series IV 1 TOTAL SENIOR GRANT I 391 -3510 CDBG 486 SX - 25 Computer with 14" Color Monitor (Replacement) 1 1 TOTAL CDBG 501 -6310 WATER DISTRICT Color 486/33 Laptop Computer for SCADA System 1 I 486 33 Personal Computer (Replacement) 1 Hach Ern00 Colorimeter 1 Telemetry Parts for Maerkle & Ellery kservoirs 1 Pipe Locator 1 Trash Pump 1 d Mocrofilm Reader & Printer (Shared w/ Reclaimed & Sanit'n) 1 *: TOTAL WATER DISTRICT 502-6310 Reclaimed Water TOTAL RECLAIMED WATER Mocrofilm Reader & Printer (Shared with Water & Sanit'n) 179 CITY OF CARLSBAD CAPITAL OUTLAY ITEMS 1994-95 ACCT NO DEPARTMENT ITEM DESCRIPTION QTY COST 51 1-61 10 SANITATION Flow Meter - Home Plant 1 10,m Spare Pump for Lift Stations 1 150 Airless Spray Gun 1 2.00 Electric Sewer Router 1 2.50 486/33 Personal Computer (Replacement) 1 2,50 Ventilator for Confined Spaces 1 1 ,00 Mocrofilm Reader & Printer (Shared w/ Reclaimed & Water) 3,oo TOTAL SANITATION 22,50 1 620-5210 FLEET MAINTENANCE Gasboy 1000 System (Replacement) 1 12,oo TOTAL FLEET MAINTENANCE 12,w 620-5220 VEHICLE REPLACEMENT Police Patrol Vehicle 8 144,00( Police Motorcycle 1 9,001 Pick - up - Compact 2 20,001 Pick-up - 1/2Ton 1 15,001 Pick-up - 3/4 Ton 1 16,OC Truck - Special Paint (Carry Fwd $1 7,000 from 1993-94) 1 125,OO Backhoe 2 120,oo Mower, Riding Large 1 20,oc Mobile Intensive Care Unit 1 95,OC Fire Truck (Rescue) 100,oc Fire Truck 1 250,w TOTAL U/M - VEHICLE REPLACEMENT 914,OO 640-1720 DATA PROCESSING Hard Drive & Controller for Las Palmas File Server 1 430 4mb Memory Upgrades for 386 Computers 1 1 .w File Server Replacement - CMWD 1 7.50 3COM Netbuilder Bridge for City Hall 1 w TOTAL DATA PROCESSING 29,50 810-3410 REDEVELOPMENT AGENCY Lateral File 2 lJJ TOTAL REDEVELOPMENT AGENCY 1,40 /TOTAL SPECIAL FUNDS $1,018.23 I TOTAL ALL FUNDS $1.136.68 180 CITY OF CARLSBAD TRAVEL REQUESTS 1994-95 I I ACCT NO DEPARTMENT TRAVEL DESCRIPTION DESTINATION League of California Cities Annual Conference (3) Mayors and Council Legislative Conference (4) League of California Quarterly Dinners (1 5) League of California Cities Policy Committee Meetings (5) National League of Cities Conference (2) Meetings with Legislators in State & Federal Capitals Miscellaneous Travel and Meeting Expenses Long Beach Sacramento San Diego Various Wash DC Wash DClSacto Various 1 1 B I I I SUBTOTAL CITY COUNCIL League of CA Cities Annual Conference CSMFO Annual Conference CSMFO Monthly Meetings Various League of CA Cities City Mgr’s Meetings (2) League of CA Cities Financial Mgmt Seminar ICMA Annual Conference (2) Legislative Trips to State Capital (6 trips) Accompany Council Members - Meetings w/ Legislators Miscellaneous Travel and Meeting Expenses Long Beach San Luis Obispo 001 - 1020 CITY MANAGER San Francisco Monterey Chicago, IL Sacramento Washington, DC Various SUBTOTAL CITY MANAGER I 001-1030 CITYCLERK Miscellaneous Travel and Meeting Expenses Various I 001-1210 ClTYAlTORNN SUBTOTAL CITY CLERK League of CA Cities Annual Conference League of CA Cities City Attorneys’ Meeting League of CA Cities Seminar San Diego County City Attorney’s Association (3) N. San Diego Legal Secretaries Assoc Meetings Miscellaneous Travel and Meeting Expenses Long Beach N. California Unknown Palm Springs N. County Various I 1 1 I 8 li I I SUBTOTAL CITY AlTORNEY 001-1310 FINANCE League and CSMFO Conference Attendance Various Ventura S California San Diego Various SUBTOTAL FINANCE CA Municipal Business Tax Conference CA Municipal Business Tax Meetings Local Chapter CSMFO and CWlG Meetings Miscellaneous Travel and Meeting Expenses 001 -1320 CITYTREASURER Training Seminars by CA Municipal Treasurers Association Unknown Annual Conference - Municipal Treas Assc of US & Canada LAlF Briefing Miscellaneous Travel and Meeting Expenses Dearborn, MI Sacramento Various SUBTOTAL CITYTREASURER 181 CITY OF CARLSBAD TRAVEL REQUESTS 1994-95 ACCT NO DEPARTMENT TRAVEL DESCRIPTION D EST1 NATION 001-1410 PURCHASING Monthly Calif Association of Public Pruchasing Officers Various Various Miscellaneous Travel and Meeting Expenses SUBTOTAL PURC HAS1 NG 001 -1510 HUMAN RESOURCES CALPELRA Annual Conference (2) Unknown PRIMA Annual Conference (2) Unknown Int'l Facilitators Conference Investment in Excellence Miscellaneous Travel and Meeting Expenses Seattle, WA Various SUBTOTAL HUMAN RESOURCES Do1 -1710 INFORMATION SYSTEMS Miscellaneous Travel and Meeting Expenses Various SUBTOTAL IN FORMATION SYSTEMS 001 -21 10 POLICE ADMINISTRATION California Police Chiefs Association Conference SC County Police Chiefs'/Sheriffs Association CPOA Training Conference Gun Control Committee Meetings League of CA Cities Annual Conference Miscellaneous Travel and Meeting Expenses SD County Long Beach Various SUBTOTAL POLICE ADMIN 001 -2120 POLICE OPERATIONS Mileage for Personal Cars for Transport to Court San Diego Co. FBI National Academy Quantico, VA SUBTOTAL OPERATIONS 001 -2130 POLICE INVESTIGATIONS Miscellaneous Travel and Meeting Expenses Various SUBTOTAL INVEST1 GATIONS 001 -21 31 POLICE VICYNARCOTICS Miscellaneous Travel and Meeting Expenses Various TOTAL POLICE VICE/NARCOTICS 001 -2160 POLICETWFFIC Miscellaneous Travel and Meeting Expenses Various SUBTOTAL POLICE TRAFFIC 001 -2210 FIRE ADMINISTRATION California Fire Chiefs Association Conference N. California S. California N. & S. California S.D. County California Fire Chiefs Quarterly Meetings League of CA Cities - Admin & Tech Advisory Comm San Diego County Fire Chiefs Monthly Meetings SUBTOTAL FIRE ADMINISTRATION 182 CITY OF CARLSBAD TRAVEL REQUESTS 1994-95 u I li 1 8 1 1 I I 8 1 I 1 i B ! ACCT NO DEPARTMENT TRAVEL DESCRIPTION D EST1 NATION 001 -2220 FIRE SUPPRESSION California State Fire Academy Courses (1 2 Attendees) Pacific Grove California Fire Training Officers Workshop (4 Attendees) Southern Area Fire Equip Research Meetings (2) San Jose Las Vegas, NV & Phoenix. AZ California CAMEO (Hmat Incident Software) Training National Fire Academy Emmitsburg, MD SUBTOTAL FIRE SUPPRESSION 001 -2230 FIRE PREVENTION Regional Fire Prevention Officer Meetings S. California SUBTOTAL FIRE PREVENTION 001 -2240 FIRE EMERGENCY MEDICAL Regional 1 Day Seminars S. California S. California Paramedic Continuing Education Seminars SUBTOTAL EMERGENCY MEDIC1 San Diego S. California Emmittsburg, MD 001 -2260 DISASTER PREPAREDNESS Disaster Preparedness Coordination Meetings California Office of Emergency Services Seminars FEMA Emergency Mgmt Act Training (funded by FEMA) Community Education Training Asilomar, CA 1 SUBTOTAL DISASTER PREPAREE Unknown Long Beach Oakland Various 001 -3010 COMMUNITY DEVEL ADMlN CALBO Conference Leauge of CA Cities Annual Conference League of CA Cities HCED Meetings (6/year) Miscellaneous Travel and Meeting Expenses I SUBTOTAL COMM DNEL ADMIN 001 -3020 GEOGRAPHIC INFO. SYSTEM ERSl Training Conference Redlands ERSI/GIS Conference kPalm Springs SUBTOTAL GEOGRAPHIC INFO. I 001 -3030 ECONOMIC DEVELOPMENT International Travel - London, UWBillund, Denmark Various Out of State Various In State Various SUBTOTAL ECONOMIC DNEL g 001 -3110 ENGINEERING League of CA Cities - Public Works Conference N. California Miscellaneous Travel and Meeting Expenses Various SUBTOTAL ENGINEERING 001 -3220 PLANNING COMMISSION Planning Commission Institute CentraL California SUBTOTAL PLANNING COMMW S. California Various 001 -3230 PLANNING American Planning Association State Conference Miscellaneous Travel and Meeting Expenses SUBTOTAL PLANNING 183 CITY OF CARLSBAD TRAVEL REQUESTS 1994-95 ACCT NO DEPARTMENT TRAVEL DESCRIPTION D EST1 NATION 001 -3240 GROWTH MANAGEMENT Travel Associated with Growth Management Seminars Various SUBTOTALGROWTH MGMT 001 -3610 BUILDING INSPECTION Miscellaneous Travel and Meeting Expenses Various SUBTOTAL BUILDING INSPCTN 001 -341 1 HISTORIC PRESERVATION Miscellaneous Travel and Meeting Expenses Various SUBTOTAL HISTORIC PRSRVI" 001 -401 0 LIBRARY ADMINISTRATION California Library Association Annual Conference Anaheim League of CA Cities Annual conference League of CA Cities Library Executive Comm Meetings Miscellaneous Travel and Meeting Expenses Long Beach Various Various SUBTOTAL LIBRARY ADMIN 001 -4021 LIBRARY CIRCULATION Miscellaneous Travel and Meeting Expenses Various SUBTOTAL CIRCULATION 001 -4022 LIBRARY REFERENCE Serra Library System Seminars and Meetings Various SUBTOTAL REFERENCE 001 -4023 LIBRARY GENEALOGY Miscellaneous Travel and Meeting Expenses Various SUBTOTAL GENEALOGY Carlsbad 001 -4030 LIBRARY CHILDREN'S Local Travel for ProgramslMtgslSchool Visits SUBTOTAL CHILDREN'S 001 -4040 TECHNICAL SERVICES INLEX Users Group (1) Monterey SUBTOTAL TECH SERVICES 001 -4041 COLLECTION DEVELOPMENT Miscellaneous Travel and Meeting Expenses Various SUBTOTAL COLLECTION DN. 001 -4052 MEDIA SERVICES Miscellaneous Travel and Meeting Expenses Various SUBTOTAL MEDIA SERVICES 001 -4060 ADULT LEARNING Miscellaneous Seminars/Literacy Network Meetings Various SUBTOTAL ADULT LEARNING CA Assembly of Local Arts Agencies Conference League of CA Cities Executive Committee Meetings San Jose San FranciscoILos Angeles 001 -4210 CULTURAL ARTS SUBTOTAL CULTRUAL ARTS 001 -4220 SISTER CITY Southern California Sister Cities Regional Conference So. California SUBTOTAL SISTER CITY 184 CITY OF CARLSBAD TRAVEL REQUESTS 1994-95 I 8 I 1 I I i 8 E ACCTNO DEPARTMENT TRAVEL DESCRIPTION DESTINATION 001 -41 10 COMMUNITY SERVICES ADM CA Park and Recreabon Society Annual Conference San Jose Miscellaneous Travel and Meetrng Expenses various SUBTOTALCOMM’TY SVCS ADM 001 -41 21 PARK OPERATIONS CA Parks & Recreatron Society Conference (1) San Jose SUBTOTAL PARK OPERATIONS 001 -41 31 RECREATION OPERATIONS Miscellaneous Travel and Meebng Expenses various SUBTOTAL RECREATON 0PRT”Z 001 -4133 AQUATICS Miscellaneous Travel and Meetrng Expenses Various SUBTOTAL AQUATICS u 001 -41 42 SENIOR PROGPAM America1 Society on Aging Conference Atlanta, GA various Miscellaneous Travel and Meeting Expenses SUBTOTAL SENIOR PROGRAM 001 -5320 FACILITIES MAINTENANCE IFMA Meetings San Diego APWA Meetmgs San Diego IRWA Meetings San Diego IES Meetings San Diego SUBTOTAL FACILITIES MGMT 001 -5410 TRAFFIC SIGNALS Institute of Traffic Safety Seminars various IMSA Traffic Signal Training & Certrfication Various I SUBTOTAL TRAFFIC SIGNALS I I TOTAL GENERAL FUND SPECIAL FUNDS 131 -3330/ HOUSING CERTIFICATES Hearings Officer Travel & Meetrngs Local NAHRO Quarterly Tratning Workshops HAEDA Quarterly lnforrnatron Meebngs Monthly Mileage Reimbursement for Inspecbons Personal Car Mileage to Crty Facihes Los Angeles Los Angeles Local Local 3310 HOUSINGVOUCHERS Ii SUBTOTAL HOUSING CERTIFICA’ 1 li I I B I 161 -41 22 STREET TREE MAINTENANCE Miscellaneous Travel and Meebng Expenses Various SUBTOTAL TREE MAINTENANCE 161-4123 MEDIAN MAINTENANCE Miscellaneous Travel and Meebng Expenses various SUBTOTAL MEDIAN MAINT 161 -6210 STREET LIGHTING Misc IES and ITS Seminars and Meetings various SUBTOTAL STREET LIGHTING 185 CITY OF CARLSBAD TRAVEL REQUESTS 1994-95 ACCT NO DEPARTMENT TRAVEL DESCRIPTION D EST1 NATION 180-8101 BRANCH (CLSA) Miscellaneous Travel and Meeting Expenses Various SUBTOTAL BRANCH (CLSA) 181 -8120 SENIOR GRANT California Association of Nutrution Directors (1) Sacramento, CA Home Delivered Meals Mileage Reimbursement San Diego SUBTOTALSR GRAM 391 -351 0 BLOCK GRANT Regional Qtrly CDBG Administrators Meetings Local Finance Officers Assoc Training Affordable Housing Porgram Develpmt Meeintgs Comprehensive Hsng Affordability Strategy Training Grantee Performance Report Training San Diego Los Angeles Los Angeles Los Angeles LOCal Miscellaneous Travel and Meeting Expenses SUBTOTAL BLOCK GRANT 501 -6310 WATER DISTRICT Ass'n of Water Agencies CA/NEV - Spring Conference (3) Fresno ACWA Fall '94 Conference (3) ACWA Spring '95 Conference (3) Water Education Foundation Tour (4) San Diego Water Group Meetings Miscellaneous Travel and Meeting Expenses Monterey S. Lake Tahoe N California San Diego Various SUBTOTAL GENERAL SERVICES 502-6310 RECLAIMED WATER Water Reuse Meetings Various SD Water Reclamation Quarterly Meeting Water Reuse Conference Unknown Miscelianeous Travel and Meeting Expenses San Diego Various SUBTOTAL WATER RECLAIMATION 51 1-61 10 SANITATION California Water Pollution Control Association (3) Palm Springs Miscellaneous Travel and Meeting Expenses Various SUBTOTAL SANITATION 520-6410 SOLID WASTE Miscellaneous Travel and Meeting Expenses Various SUBTOTAL SOLID WASTE MGMT 612-1910 RISK MANAGEMENT PARSAC Board of Directors Meetings Various PARMA Conference Monterey SUBTOTAL RISK MANAGEMENT ERSl Arc info Users Conference Permit Users Conference (3 days) lnterop Conference (3 days) Out of Town Travel for Training Miscellaneous Travel and Meeting Expenses Palm Springs Visalia Las Vegas, NV Los Angeles Various 640-1720 DATA PROCESSING SUBTOTAL DATA PROCESSING 186 CITY OF CARLSBAD TRAVEL REQUESTS 1994-95 I I 1 B 1 ACCT NO DEPARTMENT TRAVEL DESCRIPTION DESTINATION Building Industry of San Diego Annual Conference (4) CA Redevelopment Association Annual Conference Pacific SW Regional Council Profess Deveprn’t Conf Affordable Housing Advisory Council Qtrly Meetings Personal Car Mileage to City Facilities San Diego Los Angeles San Diego San Francisco Local 810-341 0 REDEVELOPMENT SUBTOTAL REDEVELOPMENT 81 3-3420 LOW/MODERATE HOUSING California Costal Commission Hearings San Francisco Tax Credit Conference - Nat’l Counc of St Hsng Agc’s California Housing & Community Develmnt Dept Mtgs San Diego Sacramento SUBTOTAL LO/MOD ERA1 TOTAL SPECIAL FUNDS I, 1 I Gwuw TOTAL TRAVEL I B 1 8 I D 1 I I I m 1 187 CONTINUING APPROPRIATIONS 1993-94 TO 1994-95 DEPARTMENT/PURPOSE ACCOUNT # AMOUNT Citv Manaaer City Picnic Supplies 001 -1 020-2660 $ 2,850 State of City Video 001 -1 020-2479 6,900 Legal Software/CD Rom 001 -1 21 0-3900 4,250 Software - Ambulance & False Citv Attorney Finance Alarm Billing 001 -1 31 0-2673 10,000 City Fitness Program 001 -1 51 0-2982 22,200 Human Resources Materials for Fitness Program 001 -1 51 0-2479 7,500 City Fitness Program 001 -1 51 0-2984 4,200 City Fitness Program 001 -1 51 0-2985 14,700 Legal Services 001 -1 51 0-2974 56,000 Police Purchase Police Dog 001 -21 20-3900 10,770 Timekeeping Software 001 -21 30-2673 5,000 NPDES Storm Drain Testing 001 -31 10-2479 35,000 Consultants - Implement General Plan 001 -3230-2477 30,000 Enaineerinq Planning Habitat Management Plan - Phase IV 001 -3230-2479 100,000 Park Maintenance Hosp Grove Fire Prevention 001 -41 21 -2490 5,000 Accessories for New Vehicles 001 -41 21 -3900 10,000 Desks, Chairs, Files 001 -41 31 -2550 1,800 Special Events Supplies 001 -41 31 -2660 1,500 Recreation Printing Press 001 -41 32-3900 22,000 Major Building Maintenance 001 -5320-2462 1 19,500 Facilities Manaaement Computer Work Order System 001 -5320-2673 5,680 Capital Equipment 001 -5320-3900 8,000 Budaetarv Savinas Various 15,950 SUBTOTAL - GENERAL FUND 498,800 I a8 I I I I I I I I 8 1 I I I 1 1 I I I DEPARTMENT/PURPOSE ACCOUNT # AMOUN Police Asset Forfeiture Capital equipment and special 121 -xxxx-~ 200,oo supplies (available balance) Gas Tax Chip Seal, Slurry Seal 8t Overlay 865,OO Cement Replacement 152-51 10-241 1 180,OO 1 52-51 1 0-241 2 I Library Partnership for Change Grant 1 90-821 2-XXXX moo Library Literacy Grant 180-81 41 -xxxX 4,m Library LSCA - ADA Compliance 190-821 3-XXXX 25,OO (available balance) (available balance) (available balance) Sanitation Relocation Construction Supplies 51 1-61 10-261 0 7,50 Relocation Office Furniture 51 1-61 10-2551 9,80 Relocation Capital Equipment 51 1-61 1 0-3900 28,OO Fleet Maintenance Replacement Paint Truck 620-5220-3900 i7,oa 80,oa Replacement M.I.C.U. 620-5220-3900 Word Perfect Upgrade and Network Management Software 640-1 720-2673 6,5C Computer Aided Dispatch Upgrade 640-1 720-3900 4010C Data Processing SUBTOTAL - OTHER FUNDS 1,492,80 GRAND TOTAL - ALL FUNDS 1,991,60 RedeveloDment Aaencv Master Plan and Facade Improvement Program 81 53430-2479 moc Water District Water Conservation Rebates (Toilets) 501 -631 0-2691 17,OC Printing 501 -631 0-2540 1,oc 18 OC A 189 BUDGET PROCESS The development of the Operating and Capital Budgets began in February, 1994 with input from all departments. Budget proposals were received in the Finance Department in late February at which time documents were reviewed for accuracy and consistency. A more complete analysis of the budgets ensued, which entailed the application of the established policies to the requests. The City Manager’s budget team conducted their review of the budget in March and April, 1994. The team consisted of the City Manager, Assistant City Manager, Assistant to the City Manager, Community Development Director, Financial Management Director, Finance Director and Budget Analyst. The budget recommended to the City Council is the result of several meetings of the City Manager’s team. A City Council workshop was held on June 14, 1994 in order to overview and discuss the proposed Operating Budget, the Capital Improvement Program and the revised fee schedule. This meeting was followed by one public meeting held on June 16, 1994, which was conducted by the Finance Department. The purpose of the meeting was to reach out to the community and receive input on the proposed budget. The final review of the budget occurred at the Public Hearing on June 21, wherein the Council formally heard public comments, discussed pertinent issues and adopted the budget and fee schedule. 190 FINANCE & DEPARTMEN1 pp DISCUSS CONCERNS/ISSL INCORPORATED INTO PRELIMINARY BUDGET I, CITY MANAGER'S TEAM MEETS WITH INDIVIDUAL DEPARTMENT HEADS I 1 CITY COUNCIL CONDUCTS PUBLIC HEARING RECOMMENDATIONS FROM PUBLIC HEARING INCORPORATED IN FINAL BUDGET I I CITY COUNCIL I ~ ADOPTS FINAL BUDGET ACCOUNTING SYSTEM AND BUDGETARY CONTROL The City's accounting system is designed around a few basic principles. 1) The City is not one single entity. It is the total of many entities, each with its separate function and legal restrictions on the use of resources. In the private sector, a corporation may have many "subsidiaries" which make up the parent corporation; in the public sector, a city government may have a variety of "funds" that provide the basis for separately recording the financial data related to a specific activity. A fund is an accounting entity with a complete set of self- balancing accounting records. Each fund has been established because of some restridion on the use of resources received by that fund. This report includes the transactions of all entities over which the City Council of the City of Carlsbad has authority (as defined by the Governmental Accounting Standards Board). The City's accounting system operates on a modified accrual basis for al governmental type funds. Governmental funds include the General, Specia Revenue, Debt Service and Capital Projects Funds. A modified accrual system is one where (a) revenues are recognized when they are both measurable anc collectable within the accounting period or soon enough after the end of the period to pay liabilities of the period; and (b) expenditures, other than principal and interest on long-term debt, are recorded when liabilities are incurred. The proprietary fund types (the Enterprise Funds and the Internal Service Funds) use the accrual method of accounting. Revenues are recognized in the period earned and expenses are recognized in the period incurred. Internal controls exist within the accounting system to ensure safety of assets from misappropriation, unauthorized use or disposition, and to maintain the accuracg of financial record keeping. These internal controls must be established consisten with sound management practices based on the cost/benefit of the control: imposed. The cost of a control should not be excessive in relation to its benefi as viewed by City management. The internal controls in existence within the City': system are sufficient to ensure, in all material aspects, both the safety of the City': assets and the accuracy of the financial record keeping system. Budgetary control is maintained through monthly reports on all revenue anc expenditure accounts as well as special reports summarizing the financial positior of the City. The City Council has authority to control the budget through adoptior of a formal budget at the beginning of each year and by amending the budget a: necessary through the year. Expenditures should not exceed budgeted figures All appropriations expire at the year end unless specifically carried into the nev fiscal year by council actions. The Carisbad Municipal Code requires that thc Financial Management Director annually prepare a budget for the City Manage showing estimated revenues and expenditures. 2) 3) 4) 5) 192 I I I I I I 1 I I 1 I I I I I I I I GLOSSARY APPROPRIATION - A specific amount of money authorized by the City Council for i approved work program or individual project. ASSESSED VALUATION - A dollar value placed on real estate or other property t San Diego County as a basis for levying property taxes. BALANCED BUDGET - A budget in which planned expenditures do not exceed plannc funds available. BEGINNING/ENDING FUND BALANCE - Unencumbered resources avail able in a fund frc the prior/current year after payment of the prior/current year expenses. - BOND - A certificate of debt issued by an entity, guaranteeing payment of tt original investment, plus interest, by a specified future date. BUDGET - An annual financial plan that identifies revenues, types and levels c services to be provided, and the amount of funds which can be spent. Carlsbad’ Operating Budget encompasses one f i scal year, as does the Capital Improvemer Program appropriation. CAPITAL IMPROVEMENT PROGRAM - A mu1 ti -year financial plan containing proposc construction of physical assets such as park, street, sewerage, and recreatic facilities. This program has identified all projects which are the responsi bility of the City between the present to buildout. CAPITAL OUTLAY - Equipment (fixed assets) with a value $500 or more and with an estimated useful life of more than one year, such as automobile! computer terminals, and office furniture, which appear in the Operating Budge1 COST ALLOCATION - A method used to charge General Fund costs to special revent programs, such as enterprise funds, and internal service funds. DEBT SERVICE - The payment of principal and interest on borrowed funds such i bonds. DEPARTMENT - An organizational unit comprised of programs or divisions. Examplt include the Pol ice Department, Library Department, and Personnel Department. ENCUMBRANCE - A legal obligation to pay funds, an expenditure of which has nc ENTERPRISE FUND - A fund type established to account for the total costs ( selected governmental facilities and services which are operated similar 1 private enterprises. These programs are entirely self-supported, and include tl Water and Sanitation Departments. EXPENDITURE - The actual spending of funds set aside by appropriation fc identified goods and services. - FEE - A general term used for any charge levied by government for providing service or permitting an activity. 4 1 yet occurred. 193 FISCAL YEAR - A twelve-month period of time designated as the budget year. Carlsbad’s fiscal year is July 1 to June, 30. - FUND - A set of inter-related accounts to record revenues and expenditures associated with a specific purpose. FUND BALANCE - The amount of financial resources available for use. GENERAL FUND - The primary fund used by the City for which revenues and expenditures are not legally restricted for use. Examples of departments operating within the General Fund include Fire, Parks and Recreation and the City Manager’s Office. GRANT - Contributions of cash or other assets from another governmental agency to be used or expended for a specified purpose, activity, or facility. GROWTH MANAGEMENT PLAN - A comprehensive approach to land use planning insuring controlled and managed growth within the City, while providing designated publ ic facilities. GROWTH MANAGEMENT STANDARDS - Standards for acceptable service levels which have been established for eleven publ ic facility categories. INTERFUND TRANSFERS - Payments from one fund to another fund, primarily for work or services provided . INTERNAL SERVICE FUND - A fund which provides services to all City departments, and bills the various other funds for services rendered. Examples of Internal Service Funds include Fleet Maintenance, Data Processing, and Worker’s Compensation Insurance. MAINTENANCE AND OPERATION - A general category used for classifying expenditures for materials, supplies and services which are normally used within and fiscal year. OPERATING BUDGET - The annual appropriation of funds for on-going program costs, which include salaries, benefits, maintenance, operation, and capital outlay i tems. OPERATING COSTS - Estimated expenses which can be expected to occur following the construction of a Capital Improvement Project. PERSONNEL - Costs associated with providing the staff necessary to provide the desired levels of services. REVENUES - Amount of funds received from the collection of taxes, fees, permits, licenses, interest, and grants during the fiscal year. SPECIAL REVENUE FUNDS - A fund which collects revenues that are restricted by the City, State, or Federal Government as the method to which they may be spent. Included are both salary and benefit costs. 194