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Table of Contents i THIS PAGE INTENTIONALLY LEFT BLANK ii CITY OF AZUSA – FY2019-20 TABLE OF CONTENTS BUDGET SUMMARIES .................................................................................................. 1 Summary of Changes to Fund Balances ................................................................. 1 Statement of Revenues by Fund .............................................................................. 4 Expenditure Summary – General Funds ................................................................ 14 Expenditure Summary – All Funds ......................................................................... 16 Personnel Summary – Full-Time Personnel Allocations ...................................... 18 Personnel Summary – Part-Time Personnel Allocations ..................................... 20 Personnel Adjustments ........................................................................................... 21 Transfer Schedule .................................................................................................... 23 Capital Outlay ........................................................................................................... 24 Capital Improvement Budget FY2018-19 ................................................................ 26 PERSONNEL CHANGES & SUMMARIES ................................................................... 28 DEPARTMENT BUDGETS ADMINISTRATION ....................................................................................................... 83 City Council .............................................................................................................. 84 City Clerk .................................................................................................................. 87 City Treasurer ........................................................................................................... 91 Administration – Office of the City Manager ......................................................... 93 Neighborhood Services ........................................................................................... 97 City Attorney .......................................................................................................... 101 Public, Education, and Government Access ....................................................... 102 Capital and Infrastructure Replacement .............................................................. 104 FINANCE .................................................................................................................... 105 Finance ................................................................................................................... 106 Purchasing ............................................................................................................. 110 Printing ................................................................................................................... 114 Community Facilities District (CFD)/APFA – Debt Service & Maintenance ...... 116 Citywide .................................................................................................................. 124 Employee Benefit Fund ......................................................................................... 128 HUMAN RESOURCES ............................................................................................... 130 Personnel Services ................................................................................................ 131 Risk Management................................................................................................... 135 INFORMATION TECHNOLOGY ................................................................................. 139 City Information Systems ...................................................................................... 143 Light and Water Information Systems .................................................................. 147 Sewer Information Systems .................................................................................. 151 LIBRARY .................................................................................................................... 156 PUBLIC SAFETY ........................................................................................................ 157 iii Police ...................................................................................................................... 158 Information Technology ........................................................................................ 164 Emergency Services .............................................................................................. 167 Contract Services................................................................................................... 172 ECONOMIC AND COMMUNITY DEVELOPMENT ..................................................... 180 Planning .................................................................................................................. 181 Building ................................................................................................................... 185 Community Improvement ...................................................................................... 189 Economic Development ........................................................................................ 194 Real Estate Development ...................................................................................... 198 Community Development Block Grant (CDBG) ................................................... 202 COMMUNITY RESOURCES ...................................................................................... 205 Library ..................................................................................................................... 206 Recreation .............................................................................................................. 214 Senior Programs .................................................................................................... 222 Senior Nutrition ...................................................................................................... 226 Transportation ........................................................................................................ 231 Proposition A ......................................................................................................... 232 Proposition C ......................................................................................................... 235 PUBLIC WORKS ........................................................................................................ 239 Park Operations ..................................................................................................... 240 Roadway Maintenance ........................................................................................... 245 Sewer Maintenance ................................................................................................ 250 Engineering ............................................................................................................ 255 Graffiti Abatement .................................................................................................. 260 Facilities Maintenance ........................................................................................... 265 Air Quality Management District (AQMD) ............................................................ 270 LIGHT AND WATER ................................................................................................... 272 Public Benefit Programs ....................................................................................... 273 Consumer Services................................................................................................ 277 Water Utility ............................................................................................................ 287 Electric Utility ......................................................................................................... 300 Climate Change Balancing Account ..................................................................... 314 Recycling and Solid Waste ................................................................................... 317 SUCCESSOR AGENCY ............................................................................................. 322 CAPITAL OUTLAY ..................................................................................................... 326 CAPITAL IMPROVEMENT PROJECTS ..................................................................... 356 Five Year Projects .................................................................................................. 358 FY2019-20 CIP Projects ......................................................................................... 359 iv THIS PAGE INTENTIONALLY LEFT BLANK