HomeMy WebLinkAbout03. Table of Contenti
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CITY OF AZUSA
TABLE OF CONTENTS
BUDGET SUMMARIES ......................................................................................................................................................................... 1
Summary of Changes to Fund Balances ...................................................................................................................................... 2
Expenditure Summary – General Fund ........................................................................................................................................ 5
Expenditure Summary – All Funds ............................................................................................................................................... 8
Statement of Revenues by Fund ................................................................................................................................................. 12
Personnel Summary – Full-Time Personnel Allocations .......................................................................................................... 31
Personnel Summary – Part-Time Personnel Allocations ......................................................................................................... 34
Personnel Adjustments ................................................................................................................................................................ 37
Transfer Schedule ......................................................................................................................................................................... 39
Capital Outlay ................................................................................................................................................................................ 40
Capital Improvement Budget FY2017-18 .................................................................................................................................... 42
DEPARTMENT BUDGETS
ADMINISTRATION............................................................................................................................................................................... 44
City Council ................................................................................................................................................................................... 45
City Clerk ........................................................................................................................................................................................ 49
City Treasurer ................................................................................................................................................................................ 54
Administration - Office of the City Manager ............................................................................................................................... 58
Neighborhood Services ................................................................................................................................................................ 63
City Attorney .................................................................................................................................................................................. 67
Recycling and Solid Waste .......................................................................................................................................................... 68
Public, Education, and Governmental ........................................................................................................................................ 74
FINANCE .............................................................................................................................................................................................. 76
Finance ........................................................................................................................................................................................... 77
Purchasing ..................................................................................................................................................................................... 82
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Printing ........................................................................................................................................................................................... 87
Community Facilities District (CFD)/APFA – Debt Service & Maintenance ............................................................................ 88
Citywide .......................................................................................................................................................................................... 96
Employee Benefit Fund .............................................................................................................................................................. 100
HUMAN RESOURCES ...................................................................................................................................................................... 101
Personnel Services ..................................................................................................................................................................... 102
Risk Management ........................................................................................................................................................................ 107
INFORMATION TECHNOLOGY ........................................................................................................................................................ 112
City Informaton Systems ............................................................................................................................................................ 125
Light and Water Information Systems ...................................................................................................................................... 125
Sewer Information Systems ....................................................................................................................................................... 126
LIBRARY ............................................................................................................................................................................................ 133
General Services ......................................................................................................................................................................... 134
Youth Services ............................................................................................................................................................................ 140
PUBLIC SAFETY ............................................................................................................................................................................... 143
Police ............................................................................................................................................................................................ 144
Information Technology ............................................................................................................................................................. 156
Emergency Services ................................................................................................................................................................... 159
Contract Services ........................................................................................................................................................................ 163
ECONOMIC AND COMMUNITY DEVELOPMENT ........................................................................................................................... 170
Planning ....................................................................................................................................................................................... 171
Building ........................................................................................................................................................................................ 177
Community Improvement ........................................................................................................................................................... 183
Economic Development ............................................................................................................................................................. 190
Community Development Block Grant (CDBG) ....................................................................................................................... 196
RECREATION AND FAMILY SERVICES ......................................................................................................................................... 204
Recreation .................................................................................................................................................................................... 205
Parks Maintenance ...................................................................................................................................................................... 212
Senior Programs ......................................................................................................................................................................... 218
Woman’s Club ............................................................................................................................................................................. 224
Senior Nutrition ........................................................................................................................................................................... 229
PUBLIC WORKS ................................................................................................................................................................................ 239
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Roadway Maintenance ............................................................................................................................................................... 240
Sewer Maintenance ..................................................................................................................................................................... 246
Engineering .................................................................................................................................................................................. 253
Graffiti Abatement ....................................................................................................................................................................... 260
Facilities Maintenance ................................................................................................................................................................ 266
Proposition A ............................................................................................................................................................................... 273
Proposition C ............................................................................................................................................................................... 278
Air Quality Management District (AQMD) ................................................................................................................................. 284
LIGHT AND WATER .......................................................................................................................................................................... 288
Public Benefit Programs ............................................................................................................................................................ 289
Consumer Services ..................................................................................................................................................................... 295
Water Utility ................................................................................................................................................................................. 315
Electric Utility .............................................................................................................................................................................. 339
SUCCESSOR AGENCY .................................................................................................................................................................... 362
CAPITAL IMPROVEMENT PROJECTS ........................................................................................................................................... 367
Five Year Projects ....................................................................................................................................................................... 368
FY2017-2018 CIP Projects .......................................................................................................................................................... 369
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