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Table of Contents FY2020-21 i THIS PAGE INTENTIONALLY LEFT BLANK ii CITY OF AZUSA – FY2020-21 TABLE OF CONTENTS BUDGET SUMMARIES .................................................................................................. 1 Summary of Changes to Fund Balances ................................................................. 1 Statement of Revenues by Fund .............................................................................. 4 Expenditure Summary – General Funds ................................................................ 13 Expenditure Summary – All Funds ......................................................................... 15 Personnel Summary – Full-Time Personnel Allocations ...................................... 17 Personnel Summary – Part-Time Personnel Allocations ..................................... 19 Personnel Adjustments ........................................................................................... 21 Transfer Schedule .................................................................................................... 23 Capital Outlay ........................................................................................................... 24 Capital Improvement Budget FY2020-21 ................................................................ 25 PERSONNEL CHANGES & SUMMARIES ................................................................... 27 DEPARTMENT BUDGETS ADMINISTRATION ....................................................................................................... 80 City Council .............................................................................................................. 81 City Clerk .................................................................................................................. 84 City Treasurer ........................................................................................................... 88 Office of the City Manager ....................................................................................... 92 Neighborhood Services ........................................................................................... 95 City Attorney ............................................................................................................ 98 Public, Education, and Government Access ......................................................... 99 Capital Assets and Infrastructure Replacement ................................................. 101 ADMINISTRATIVE SERVICES ................................................................................... 103 Finance ................................................................................................................... 104 Purchasing ............................................................................................................. 108 Printing ................................................................................................................... 112 Community Facilities District (CFD)/APFA – Debt Service & Maintenance ...... 113 Citywide .................................................................................................................. 121 Employee Benefit Fund ......................................................................................... 125 Personnel Services ................................................................................................ 127 Risk Management................................................................................................... 131 INFORMATION TECHNOLOGY ................................................................................. 135 City Information Systems ...................................................................................... 136 Light and Water Information Systems .................................................................. 143 Sewer Information Systems .................................................................................. 146 LIBRARY .................................................................................................................... 150 Library – General Services .................................................................................... 151 Library – Youth Services ....................................................................................... 155 iii PUBLIC SAFETY ........................................................................................................ 158 Police ...................................................................................................................... 159 Information Technology ........................................................................................ 165 Emergency Services .............................................................................................. 168 Contract Services................................................................................................... 172 Asset Seizure ......................................................................................................... 176 SLESA ..................................................................................................................... 172 ECONOMIC AND COMMUNITY DEVELOPMENT ..................................................... 181 Planning .................................................................................................................. 182 Building ................................................................................................................... 186 Community Improvement ...................................................................................... 192 Economic Development ........................................................................................ 196 Real Estate Development ...................................................................................... 200 Community Development Block Grant (CDBG) ................................................... 204 COMMUNITY RESOURCES ...................................................................................... 207 Recreation .............................................................................................................. 208 Aquatics .................................................................................................................. 210 Senior Programs .................................................................................................... 214 Senior Nutrition ...................................................................................................... 217 Transportation ........................................................................................................ 223 Proposition A ......................................................................................................... 224 Proposition C ......................................................................................................... 227 PUBLIC WORKS ........................................................................................................ 231 Park Operations ..................................................................................................... 232 Roadway Maintenance ........................................................................................... 237 Sewer Maintenance ................................................................................................ 242 Engineering ............................................................................................................ 247 Graffiti Abatement .................................................................................................. 252 Facilities Maintenance ........................................................................................... 257 Air Quality Management District (AQMD) ............................................................ 263 LIGHT AND WATER ................................................................................................... 265 Public Benefit Programs ....................................................................................... 266 Consumer Services................................................................................................ 269 Water Utility ............................................................................................................ 280 Electric Utility ......................................................................................................... 293 Climate Change Balancing Account ..................................................................... 307 Recycling and Solid Waste ................................................................................... 311 SUCCESSOR AGENCY ............................................................................................. 316 CAPITAL OUTLAY ..................................................................................................... 320 CAPITAL IMPROVEMENT PROJECTS ..................................................................... 343 Five Year Projects .................................................................................................. 343 FY2020-21 CIP Projects ......................................................................................... 343 iv THIS PAGE INTENTIONALLY LEFT BLANK