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CITY OF AZUSA – FY2018-19
TABLE OF CONTENTS
BUDGET SUMMARIES ......................................................................................................................................................................... 1
Summary of Changes to Fund Balances ...................................................................................................................................... 1
Expenditure Summary – General Fund ........................................................................................................................................ 3
Expenditure Summary – All Funds ............................................................................................................................................... 6
Statement of Revenues by Fund ................................................................................................................................................. 10
Personnel Summary – Full-Time Personnel Allocations .......................................................................................................... 24
Personnel Summary – Part-Time Personnel Allocations ......................................................................................................... 27
Personnel Adjustments ................................................................................................................................................................ 29
Transfer Schedule ......................................................................................................................................................................... 31
Capital Outlay ................................................................................................................................................................................ 32
Capital Improvement Budget FY2018-19 .................................................................................................................................... 33
PERSONNEL CHANGES & SUMMARIES ......................................................................................................................................... 34
DEPARTMENT BUDGETS
ADMINISTRATION............................................................................................................................................................................... 91
City Council ................................................................................................................................................................................... 92
City Clerk ........................................................................................................................................................................................ 97
City Treasurer .............................................................................................................................................................................. 101
Administration - Office of the City Manager ............................................................................................................................. 104
Neighborhood Services .............................................................................................................................................................. 109
City Attorney ................................................................................................................................................................................ 113
Recycling and Solid Waste ........................................................................................................................................................ 114
Capital Assets And Infrastructure Replacement Reserves .................................................................................................... 120
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FINANCE ............................................................................................................................................................................................ 121
Finance ......................................................................................................................................................................................... 122
Purchasing ................................................................................................................................................................................... 127
Printing ......................................................................................................................................................................................... 131
Community Facilities District (CFD)/APFA – Debt Service & Maintenance .......................................................................... 133
Citywide ........................................................................................................................................................................................ 138
Employee Benefit Fund .............................................................................................................................................................. 142
HUMAN RESOURCES ...................................................................................................................................................................... 143
Personnel Services ..................................................................................................................................................................... 144
Risk Management ........................................................................................................................................................................ 149
INFORMATION TECHNOLOGY ........................................................................................................................................................ 154
City Informaton Systems ............................................................................................................................................................ 159
Light and Water Information Systems ...................................................................................................................................... 163
Sewer Information Systems ....................................................................................................................................................... 166
LIBRARY ............................................................................................................................................................................................ 172
General Services ......................................................................................................................................................................... 173
Youth Services ............................................................................................................................................................................ 178
PUBLIC SAFETY ............................................................................................................................................................................... 181
Police ............................................................................................................................................................................................ 182
Information Technology ............................................................................................................................................................. 192
Emergency Services ................................................................................................................................................................... 196
Contract Services ........................................................................................................................................................................ 199
ECONOMIC AND COMMUNITY DEVELOPMENT ........................................................................................................................... 208
Planning ....................................................................................................................................................................................... 209
Building ........................................................................................................................................................................................ 214
Community Improvement ........................................................................................................................................................... 218
Economic Development ............................................................................................................................................................. 223
Community Development Block Grant (CDBG) ....................................................................................................................... 230
RECREATION AND FAMILY SERVICES ......................................................................................................................................... 234
Recreation .................................................................................................................................................................................... 235
Parks Operations ........................................................................................................................................................................ 241
Senior Programs ......................................................................................................................................................................... 246
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Woman’s Club ............................................................................................................................................................................. 251
Senior Nutrition ........................................................................................................................................................................... 256
PUBLIC WORKS ................................................................................................................................................................................ 264
Roadway Maintenance ............................................................................................................................................................... 265
Sewer Maintenance ..................................................................................................................................................................... 270
Engineering .................................................................................................................................................................................. 276
Graffiti Abatement ....................................................................................................................................................................... 281
Facilities Maintenance ................................................................................................................................................................ 286
Proposition A ............................................................................................................................................................................... 292
Proposition C ............................................................................................................................................................................... 296
Air Quality Management District (AQMD) ................................................................................................................................. 300
LIGHT AND WATER .......................................................................................................................................................................... 302
Public Benefit Programs ............................................................................................................................................................ 303
Consumer Services ..................................................................................................................................................................... 308
Water Utility ................................................................................................................................................................................. 324
Electric Utility .............................................................................................................................................................................. 345
SUCCESSOR AGENCY .................................................................................................................................................................... 369
CAPITAL OUTLAY ............................................................................................................................................................................ 373
CAPITAL IMPROVEMENT PROJECTS ........................................................................................................................................... 392
Five Year Projects ....................................................................................................................................................................... 392
FY2018-2019 CIP Projects .......................................................................................................................................................... 392
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