HomeMy WebLinkAbout04. Summaries_1_201707171853123270CITY OF AZUSA
FISCAL YEAR
2017-2018 ADOPTED
BUDGET SUMMARIES
Summary of Changes to Fund Balance
Expenditure Summary-General Fund
Expenditure Summary-All Funds
Statement of Revenues by Funds
Personnel Summary-Full & Part Time
Personnel Allocations
Personnel Requests
Transfers Schedule
Capital Outlay/CIP
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Department Fund Request Current Classification FTE Total Cost Funding Source
Administration
General Reclass: Exec Asst to CM Range 4187 (per Class/Comp Study)Exec Asst to City Manager Range 4179 0.00 5,260$ General Fund
General/SW/Prop A &C Reclass: Senior Management Analyst (per Class/Comp Study)Management Analyst 0.00 8,805 60%GF/30%SW/5%Prop A/5%Prop C
Administration Total Estimated Impact: 0.00 14,065$
Economic and Community Development
Planning New Position: Planning Technician New 1.00 79,985$ General Fund
Economic and Community Development Total Estimated Impact: 1.00 79,985$
Library
General Reclass: Senior Admin Tech (per Class/Comp Study)Senior Office Specialist 0.00 3,175$ General Fund
General Reclass: Comm Resource Spec (per Class/Comp Study)Administrative Assistant 0.00 965 General Fund
Library Total Estimated Impact: 0.00 4,140$
Public Safety
Police Dept Reclass: Admin Assistant (per Class/Comp Study)Office Specialist I 0.00 8,255$ General Fund
Police Dept Reclass: (2) Reserve Officer P/T Unfreeze & Relcass - Police Officer 1.00 48,375 General Fund
Police Dept New Positions: (2) Records Specialists I P/T New 1.00 48,375 General Fund
Public Safety Total Estimated Impact: 2.00 105,005$
Public Works
Sewer/Measure M Reclass: Public Works Manager Assistant Director of PW 0.00 (11,185)$ Sewer/Measure M
Gas Tax/Facilities Reclass: Street Maintenance Crew Supervisor Street Maintenance Worker III 0.00 14,905 Gas Tax/Facilities
Gas Tax/Prop C Reclass: Bus Driver F/T (2) Bus Driver P/T 0.00 26,570 70% Gas Tax/30% Prop C
Prop A/Prop C New: Transportation Dispatcher New 1.00 77,030 75% Prop A/25% Prop C
Sewer/Rdwy/Graff Reclass: Street Maintenance Worker I (1) SMWI P/T and (2) Asst SMW I P/T (0.70)8,245 Sewer/Rdwy/Graff
Public Works Total Estimated Impact: 0.30 115,565$
Recreation and Family Services
Sr Activities Reclass: Senior Admin Tech (per Class/Comp Study)Senior Office Specialist 0.00 3,175$ General Fund
Sr Act/Woman's Club Reclass: Senior Admin Tech (per Class/Comp Study)Senior Office Specialist 0.00 3,175
General Fund
Sr. Nutrition Reclass: Office Specialist I P/T (per Class/Comp Study)Assistant Office Spec I P/T 0.00 845
General Fund
Recreation Reclass: Recreation Coordinator P/T Sr. Recreation Leader P/T 0.00 890 General Fund
Sr Activities Reclass: Recreation Coordinator P/T Sr. Recreation Leader P/T 0.00 1,680 General Fund
Recreation and Family Services Total Estimated Impact: 0.00 9,765$
Light & Water
Cons. Service New: Utility Financial/Accounting Analyst New 1.00 90,675$ 60% Water/40% Electric
Cons. Service New: Cashier (Full-time)(2) Cashier (Part-Time) 0.00 37,345 60% Water/40% Electric
Cons. Service Reclass: Wtr Education Spec (per Class/Comp Study)Office Specialist 0.00 1,905 60% Water/40% Electric
Light & Water Total Estimated Impact: 1.00 129,925$
GRAND TOTAL ESTIMATED IMPACT: 4.30 458,450$
City of Azusa
ADOPTED PERSONNEL CHANGES FOR FISCAL YEAR 2017-18
(Salaries and Benefits)
FY 2017-18
Estimated Impact
City of Azusa
ADOPTED PERSONNEL CHANGES FOR FISCAL YEAR 2017-18
Fund Department FTE Cost
GENERAL FUND Administration 0.00 10,545$
Econ & Comm Development 1.00 79,985
Library 0.00 4,140
Public Safety 2.00 105,005
Rec and Family Services 0.00 9,765
Total Estimated Impact: 3.00 209,440$
PROPOSITION A Public Works 0.75 58,210$
PROPOSITION C Public Works 0.25 27,670
SEWER Public Works 0.00 3,720
MEASURE R Public Works (0.70)8,245
GAS TAX Public Works 0.00 18,600
Total Estimated Impact: 0.30 116,445$
Water Light & Water 0.60 77,955$
Electric Light & Water 0.40 51,970
Total Estimated Impact: 1.00 129,925$
Solid Waste Administration 0.00 2,640
Total Estimated Impact: 0.00 2,640$
Total General Fund Estimated Impact 3.00 209,440$
Total Non-General Fund Estimated Impact 1.30 249,010
GRAND TOTAL ESTIMATED IMPACT: 4.30 458,450$
SUMMARY BY FUND
FY 2017-18
Estimated Impact
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