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HomeMy WebLinkAboutWORKSHOP - DRAFT FY 2006-2007 BUDGETC ITY OF T USTIN ITY OF USTIN CT P ROGRAM AND F INANCIAL P LAN ROGRAM AND INANCIAL LAN PFP F ISCAL Y EAR 2006-2007 F ISCAL Y EAR 2006-2007 D RAFT RAFT D T USTIN C ITY C OUNCIL USTIN ITY OUNCIL TCC DD,M OUG AVERT AYOR TWH,MPT RACY ORLEY AGEN AYOR RO EM LB OU ONE TK ONY AWASHIMA JA ERRY MANTE " omre of the C"" M,"'ge, City of Tustin 300 Centennial Way Tustin, CA 92780 714.573.3010 FAX 714.838.1602 TO: HONORABLE MAYOR AND MEMBERS OF CITY COUNCil FROM: WilLIAM A. HUSTON, CITY MANAGER RE: FISCAL YEAR 2006-07 DRAFT PROGRAM AND FINANCIAL PLAN AND CAPITAL IMPROVEMENT PROGRAM Transmitted herewith are the Draft Program and Financial Plan and Capital Improvement Program for fiscal year 2006-07. The Program and Financial Plan is the operating budget for all City services. The Capital Improvement Program (a separate document) includes approved projects for fiscal year 2006-07 and projects for a seven-year period. During the City Council's budget workshops, staff will make a presentation which highlights key financial policy matters for the City Council's consideration. Proaram and Financial Plan The General Fund operating budget includes a reserve consistent with City policy and maintains services at levels established through past practice and City Council policy directives. The other major operating funds (redevelopment and water) and special funds (liability, lighting district, etc.) are balanced. There are no new programs included in the fiscal year 2006-07 budget. Included in the draft budget are eleven proposed additional staff positions which address increased workload due to development activity, regulatory requirements and implementation of the Police Department reorganization. The operating budget for all funds ensures that reserves are at levels that protect the City's financial interests and provide the flexibility to adjust in the future if needed. In the past several years, through prudent financial planning, the City has been able to sustain consistent levels of services while: . Maintaining a 15% General Fund operating reserve for cash flow, investment income and any unforeseen contingencies; . Since fiscal year 1992-93, absorbing the annual loss of property tax revenue shifted to the Educational Revenue Augmentation Fund (ERAF) as mandated by the State which through fiscal year 2006-07 totals approximately $21 million; . In the past two years absorbing the loss of over $2 million in additional General Fund revenue shifts to the State; . Transferring monies to the capital improvement and park development funds in order to complete essential projects; . Transferring monies to the liability fund to meet obligations for the City's self- insured retention level. Each year the City Council is faced with decisions about allocating limited resources among a wide variety of needs. Bridging the gap requires choices. Over the years City Councils have placed a very high priority on the City's long-term financial stability and maintained service levels as best as possible. With the loss of some major sales tax generators, shifts of revenue mandated by the State and increasing operating costs, it has been a challenge. The City Council's premium on fiscal stability, together with high productivity put forth by City staff, has allowed the City to maneuver through challenging times. The coming year, with development picking up pace at the Tustin Legacy project and with an aggressive Capital Improvement Program, will also be a challenge. The 2006-07 operating budget is tight, but the future continues to be positive. The budget for all funds is $167,119,225. Of this amount the total operating budget is $71,070,772, and the total capital improvement budget is $96,048,453. The General Fund totals $44,880,602 which is 26.9% of the total operating and capital budget. The draft 2006-07 General Fund budget is 3.6% higher than the authorized 2005-06 budget. Capital Improvement ProQram BudQet The fiscal year 2006-07 Capital Improvement Program budget includes $96,048,453 in projects. Of this amount, $46,755,710 is for projects previously approved and $49,292,743 is for new projects or to supplement previously approved projects. The Capital Improvement Program budget provides a description of each project by type (water, street improvement, flood control, traffic signal, park, etc.) and location. The Capital Improvement Program budget also includes $272,483,644 in projects over a seven-year period (2006-07 through 2012-13). This amount will change in the future as additional Tustin Legacy Capital Improvement Program projects are added as development occurs. By their nature, significant capital improvement projects typically require an extended period of time to complete. Large projects entail preliminary and final design, environmental clearance, land acquisition and construction contracts. Sometimes, larger projects have to be phased due to funding limitations. Another consideration is the impact of a capital improvement project on the annual operating budget (e.g., a new park results in higher General Fund operating costs). The seven-year planning period allows the City Council to make decisions that involve setting priorities and trade-offs on how projects are funded and phased. Revenue streams dedicated by law to capital improvement projects (Gas Tax Fund, Measure M, etc.) are not sufficient in anyone year to totally fund all projects. Each year the City Council makes policy decisions that affect the amount of funds committed for future capital improvement projects. At any given time, the total of resources reserved in the various capital improvement funds is not sufficient to complete the seven-year plan. Through the budget review process, the City Council establishes a planning tool and financial blueprint for long-term capital improvement projects. How projects are prioritized and whether discretionary General Fund income can be committed for capital improvements is decided through the seven-year plan. Another consideration is whether operating income is available to support a proposed capital improvement project. The seven-year Capital Improvement Program is updated each year as resources become available and priorities are re-assessed. Most funding allocated for capital improvement projects is restricted by law for specific purposes. Gas Tax, Measure M, water revenue, and any bond proceeds are earmarked solely for capital improvement projects. Historically, some amount is contributed from the General Fund that completely funds certain projects and supplements restricted funds for others. The amount of General Fund income available depends on the City's overall financial health and demands on General Fund income for day-to-day services. Due to fiscal constraints, no General Fund transfer to capital improvement funds is proposed for fiscal year 2006-07. Given the City's large investment in infrastructure and other public assets, financing of capital improvement projects will continue to be a significant budget consideration. Staff looks forward to working with the City Council in formulating and implementing the final Program and Financial Plan and Capital Improvement Program. Respectfu lIy, ?itJ~ 'IIAfl1~ William A. Huston City Manager ..... ;0 m(') eo ;;0." 1n::j enm)> ~o mO;;o C-< "T1 m;;: ;;0;;0" ;0 Z r-;;: <men m ~ Oe: o~)> ;0 "'z m-z 0 ;;:- enOe m-l z m z-< -I (') (') :::j :::j -<s: -< I (')~ s: > 1-- 00 C Z ~;:o m > Q ."." G) )>0 r ;;Or- I m -1- ;;0 ;;:0 mm z I -I I I I (") I ~ (') I ::j)> I )> 0 I OJ: -<VI I =1 ." ;;0 ~~ 3:!!! 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Z r- o (') )> r- G> o < m ::u Z s: m Z -I o ::u G> )> Z ~ -I - o Z It FY 06-07 General Fund Revenues All other Sources $2,380,718 Property Taxes Reserves $6,745,000 $2,322,922 Interest Income Licenses Permits $75,000 Property Taxes In Fees Lieu VLF $2,430,534 $4,556,483 Transfers from other Funds $2,505,000 Recreation Fees $764,945 Franchise Fees $1,310,000 Fines & Forfeitures $740,000 Sales Tax Backfill Sales Tax $5,175,000 $15,525,000 Motor Vehicle In Lieu Lice Fees $350,000 Total General Fund Revenues: $44,880,602 FY 06-07 General Fund Expenses Parks and Recreation Legislation $2,746,992 $914,382 Non-Departmental $707,650 Administration $3,127,681 Community Development Fire Contract $3,176,078 Services $4,805,854 Public Works $8,864,855 Police Services $20,537,110 Total General Fund Expenses: $44,880,602 FY 06-07 Total Budget Revenues CDBG Fund $829,464 Special Districts Funds Community Facilities $1,107,378 Gas Tax Fund District Fund $1,780,348 $46,200,000 RDA Funds $18,611,591 Measure "M" Funds $8,515,143 Water Funds $27,333,000 CIP Fund Internal Service $13,408,009 Tustin Legacy Funds Enterprise Fund $2,588,048 $9,240,000 General Fund $42,557,680 All Other Funds $617,500 Park Funds $90,000 Total Budget Revenues: $172,878,161 06-07 Total Budget Expenses Internal Service Funds All Other Sources $1,878,498 $1,698,188 Water Funds $29,262,766 Park Funds $5,238,119 General Fund $44,880,602 RDA Funds $16,513,101 CIP Fund $16,825,911 Measure "M" Funds Tustin Legacy $9,988,287 Enterprise Fund $9,436,966 Gas Tax Fund Community Facilities $3,609,720 District Fund Special Districts $25,874,340 CDBG Funds Funds $829,464 $1,083,263 Total Budget Expenses: $167,119,225 FY 06-07 Capital Improvement Program Traffic Control Facilities Transportation Public Facilities $1,575,000 Facilities $25,667,784 $27,670,476 Park Facilities Water Facilities $5,119,819 $18,727,445 Tustin Legacy Re-Assessment Enterprise Flood Control District $15,897,064 Facilities $349,922 $1,040,943 Total Capital Improvement Program: $96,048,453 Exhibit A City of Tustin Appropriations Limits Appropriations Limit for the Base Year Ending June 30, 1987: $14,249,831 (a) (b) (a)x(b) Per Capita City/County Current P. Income Population Calculation Cumulative Amended Fiscal Year Change Change Factor Factor Limit 1987-88 1.0347 1.0199 1.0553 1.0553 $15,037,847 1988-89 1.0466 1.0579 1.1072 1.1684 $16,649,876 1989-90 1.0519 1.0238 1.0769 1.2583 $17,930,838 1990-91 1.0421 1.0435 1.0874 1.3683 $19,498,555 1991-92 1.0414 1.0273 1.0698 1.4639 $20,860.143 1992-93 0.9936 1.0615 1.0547 1.5440 $22,001,327 1993-94 1.0272 1.0687 1.0978 1.6949 $24,152,367 1994-95 1.0071 1.0415 1.0489 1.7778 $25,333,288 1995-96 1.0472 1.0508 1.1004 1.9563 $27,876,693 1996-97 1.0467 1.0373 1.0857 2.1240 $30,266,894 1997-98 1.0467 1.0283 1.0763 2.2861 $32,576,913 1998-99 1.0415 1.0337 1.0766 2.4612 $35,072,257 1999-00 1.0453 1.0396 1.0867 2.6746 $38,112,807 2000-01 1.0491 1.0401 1.0912 2.9185 $41,587,510 2001-02 1.0782 1.0172 1.0967 3.2008 $45,610,895 2002-03 0.9873 1.0143 1.0014 3.2053 $45,675,589 2003-04 1.0231 1.0124 1.0358 3.3201 $47,310.156 2004-05 1.0328 1.0090 1.0421 3.4598 $49,301,686 2005-06 1.0526 1.0113 1.0645 3.6829 $52,481,368 2006-07 1.0396 1.0163 1.0565 3.8912 $55,448,952 06-07 Factors as reported by the State Department of Finance Per Capita Personal Income change over Prior Year: 3.96'1'0 Population Change: City of Tustin: 1.63'1'0 Orange County: .83'Yo City ofT ustin FY 06-07 Draft Budget Year End Projected Fund Balance Fiscal Year 2006/2007 Audited 05/06 05/06 Projected 06/07 06/07 Estimated Balance Projected Projected Balance Estimated Estimated Balance Fund Description 06/30/05 Revenues Expenditures 06/30/06 Revenues Expenditures 06/30107 01 General Fund $12,526,869 $40,472,045 $41,398,364 $11,600,551 $42,557,680 44,880,602 $9,277,629 02 Capital Projects Fund-CIP 10,124,296 1,861,905 3,489,007 8,497,194 13,408,009 16,825,911 5,079,292 03 SCAQMD 138,197 85,500 199,741 23,956 85,500 85,500 23,956 04 Asset Forfeiture 63,529 52,500 25,000 91,029 52,500 25,000 118,529 05 Public Safety Augmentation 0 282,000 282,000 0 280,000 280,000 0 08 Measure M.Competitive (761,365) 14,033,098 13,271,733 0 7,408,661 7,408,661 0 09 Measure M Turnback 1,097,673 1,089,255 163,700 2,023,228 1,106,482 2,579,626 550,084 10 Gas Tax 2,299,279 1,664,185 2,134,092 1,829,372 1,780,348 3,609,720 0 11 Park Development 4,733,581 911,002 496,464 5,148,119 90,000 5,238,119 0 12 Park Development Tustin Legacy 0 4,299,500 55,000 4,244,500 50,000 835,000 3,459,500 16 Supplemental Law Enforcement 21,722 119,482 139,938 1,266 121,500 122,766 0 18 Tustin Legacy Enterprise 198,370,575 3,071,881 4,011,370 197,431,086 9,240,000 9,436,966 197,234,120 2x CDBG 0 923,725 923,725 0 829,464 829,464 0 30 95.1 Construction 4,094,672 28,000 15,498 4,107,174 28,000 349,922 3,785,252 33 Community Facilities District 04-01 3,034,990 948,000 853,139 3,129,851 1,200,000 110,000 4,219,851 34 CFD Capital Improvements 5,299,241 149,037 6,347,841 (899,563) 45,000,000 25,764,340 18,336,097 41 Tustin LLD 314,244 492,369 540,000 266,613 502,216 642,463 126,366 42 Tustin SLD 1,709,530 593,297 377,000 1,925,827 605,162 440,800 2,090,189 51 South Central Debt Svs 13,978,406 2,803,346 588,185 16,193,567 3,158,227 6,092,916 13,258,878 52 South Central RDA (384,403) 434,403 75,779 (25,779) 5,990,916 5,965,137 0 53 South Central Set Aside 7,032,687 945,332 93,496 7,884,523 1,014,099 182,914 8,715,708 54 Marine Base Debt Service 1,936,057 2,569,068 63,853 4,441,272 2,623,825 250,513 6,814,584 55 Marine Base RDA (952,460) 1,125,393 172,933 0 175,513 175,513 0 56 Marine Base Set Aside 795,377 683,868 110,011 1,369,234 697,546 123,679 1,943,100 57 Town Center Debt Service 6,780,547 2,859,090 2,547,404 7,092,233 3,213,562 2,797,321 7,508,474 58 Town Center RDA (563,295) 611,995 197,802 (149,102) 862,021 712,919 0 59 Town Center Set Aside 3,629,227 890,457 376,016 4,143,668 875,882 212,189 4,807,360 70 Water Utility 2,479,898 9,337,284 10,426,819 1,390,363 11,153,000 10,535,321 2,008,042 73 Water CIP 6,402,170 176,609 2,640,140 3,938,639 16,180,000 18,727,445 1,391,194 81 Workers Compensation 775,171 1,260,859 548,274 1,487,756 1,387,104 736,951 2,137,910 82 Liability 985,606 1,115,122 558,224 1,542,504 250,000 477,900 1,314,604 83 Unemployment 269,254 0 7,540 261,714 0 10,000 251,714 84 Equipment Replacement Fund 3,627,337 1,102,219 1,367,639 3,361,917 950,944 653,647 3,659,214 TOTAL ALL FUNDS $289,858,612 $96,991,826 I $94,497,727 $292,352,712 $172,878,161 I $167,119,225 $298,111,647 Fund Balance 06/27/2006 Pagelofl City ofTustin FY 06.07 Draft Budget Revenue Summary Revenue Summary 03104 04105 05/06 05/06 06/07 (By Fund) Actual Actual Cur Bud Projection Projected 01 General Fund 36,601,438 39,074,818 39,796,927 40,472.045 42,557,680 02 Capital Projects Fund-CIP 1,605,277 3,958,888 14,574,368 1,861,905 13,408,009 03 SCAQMD 80,840 85,925 83,000 85,500 85,500 04 Asset Forfeiture 44,340 59,200 51,000 52,500 52,500 05 Public Salety Augmentation 256,381 284,298 240,500 282,000 280,000 08 Measure M-Competitive 551,520 1,666,232 17,403,312 14,033,098 7,408,661 09 Measure M Turnback 966,108 1,032,078 1,074,255 1,089,255 1,106,482 10 Gas Tax 1,316,373 1,386,654 1,337,185 1,664,185 1,780,348 11 Park Development 2,562,457 1,108,117 1,932,127 911,002 90,000 12 Park Development Tustin Le9acy 0 0 0 4,299,500 50,000 16 Supplemental Law Enforcement 205,485 137,627 131,500 119,482 121,500 18 Tustin Legacy Enterprise 6,523,613 10,575,734 68,450,795 3,071,881 9,240,000 2x CDBG 1,118,672 784,496 923,725 923,725 829,464 30 95.1 Construction 24,708 29,505 0 28,000 28,000 33 CFD 0 0 500,000 948,000 1,200,000 34 CFD Construction 0 7,978,395 0 149,037 45,000,000 41 Tustin LLD 466,724 474,520 480,000 492,369 502,216 42 Tustin SLD 533,310 570,501 530,000 593,297 605,162 51 South Central Debt Svs 2,140,348 2,703,371 2,385,000 2,803,346 3,158,227 52 South Central RDA (23,320) 53,639 40,000 434,403 5,990,916 53 South Central Set Aside 739,481 1,067,039 897,000 945,332 1,014,099 54 Marine Base Debt Service 0 2,300,291 3,300,000 2,569,068 2,623,825 55 Marine Base RDA 0 0 0 1,125,393 175,513 56 Marine Base Set Aside 0 805,543 900,000 683,868 697,546 57 Town Center Debt Service 2,497,117 2,628,525 2,522,614 2,859,090 3,213,562 58 Town Center RDA (4,202) 42,548 48,700 611,995 862,021 59 Town Center Set Aside 731,804 850,899 800,000 890,457 875,882 70 Water Fund 9,071,634 8,769,976 9,277,100 9,337,284 11,153,000 73 Water CIP 95,986 175,456 80,000 176,609 16,180,000 81 Workers Compensation 678,649 770,598 1,240,859 1,260,859 1,387,104 82 Liability 1,391,549 30,138 1,079,000 1,115,122 250,000 83 Unemployment 0 0 0 0 0 84 Equipment Replacement Fund 761,489 808,430 947,083 1,102,219 950,944 TOTAL ALL FUNDS 70,996,444 90,213,442 171,026,050 96,991,826 172,878,161 Revenue Summaries 06/27/2006 Pagel 012 City of Tustin FY 06.07 Draft Budget Revenue Summary Revenue Summary 03/04 04/05 05/06 05/06 06/07 (By Fund) Actual Actual Cur Bud Projection Projected 01 General Fund Property Tax IN Lieu of VLF 0 4,012,563 3,826,306 4,556.483 4,556,483 Contribution Reduction in Lieu 0 (1.012334) ( 1,032,580) (1012,335) 0 Property Taxes 5,879,715 6,398,890 6,240,000 6,600,000 6,745,000 In Lieu-Prop Tx 15,661 11,265 15,900 15,900 15,900 AB 1290 Pass Thru 0 30,731 0 6,517 40,000 CFD Special Revenues 0 0 0 243,920 823,567 Franchise Fees 1,288,054 1,320,209 1,230,000 1,365,723 1,310,000 Sales Tax Backfill 0 4,392,851 4,840,000 4,106.483 5,175,000 Sales and Use Tax 18,071,342 13,958,356 14,522,000 14,522,000 15,525,000 Transient Occupancy Tax 150,759 139,879 150,000 150,000 140,000 Business License Fees 332,447 325,914 300,000 341,738 330,000 Real Property Transfer Tax 458,349 612,216 450,000 700,000 600,000 New Construction Tax E. Tustin 89,091 142,288 332,500 302,900 236,660 Building Permits-E. Tustin 36,834 50,735 15,000 150,490 40,000 Bldg Plan Ck Fee E. Tustin 21,260 33,229 8,000 22,215 28,000 Planning Plan Check E. Tustin 1,818 6,584 1,600 4,382 8,000 Planning Permit /Inspection E. Tustin 1,805 6,676 3,000 11,438 3,000 Planning Plan Check 9,679 61,243 100,200 149,726 115,279 Planning Penmit /Inspection 1,347 36,941 282,700 187,688 147,577 Licenses and Permits 1,444,139 1,302,157 2,765,000 2,346,217 1,522,318 Fines and Forfeitures 978,865 895,816 876,000 660,000 740,000 Interest Income 152,250 71,759 175,000 20,000 75,000 Use of property 71,517 79,979 71,501 72,501 78,001 Motor Vehicle In-Lieu Fees 3,183,494 1,638,083 611,690 350,000 350,000 Revenue from Other Agencies 179,860 205,832 96,500 154,628 97,500 State Grants 4,211 45,125 0 41,100 0 County Grants 25,882 45,115 0 16,220 0 Federal Grants 0 0 0 0 56,250 Sports Fees 271,770 299.446 286,500 287,500 281,500 Class Fees 365,195 367,107 360,000 315,000 315,000 Other Recreation Fees 126,382 160,003 163,610 163,845 168,945 Current Service Charges 206,465 256,884 196,000 249,343 213,700 Transfers In from Other Funds 2,747,106 2,714,246 2,415,500 2,415,500 2,505,000 All Other Sources 486,145 465,031 495,000 954,823 315,000 01 General Fund Total 36,601,438 39,074,818 39,796,927 40,472,045 42,557,680 Revenue Summaries 06/27/2006 Page 2 of 2 City of Tustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested 01 General Fund Legislation 932,860 829,451 864,084 860,084 914,382 Administration 2,237,434 2,370,969 2,943,632 2,626,041 3,127,681 Community Development 1,746,087 2,187,504 2,835,562 2,453,442 3,176,078 Public Works 6,715,658 6,803,884 8,143,543 7,963,930 8,864,855 Police Services 15,375,565 16,554,151 18,818,350 18,233,811 20,537,110 Fire Services 4,289,981 4,422,245 4,620,000 4,620,000 4,805,854 Parks and Recreation 2,341,832 2,423,581 2,643,670 2,667,220 2,746,992 Non-Departmental, Other 1,431,792 1,572,200 2,461,150 1,973,836 707,650 01 General Fund 35,071,210 37,163,984 43,329,991 41,398,364 44,880,602 02 Capital Projects Fund-CIP 3,856,305 3,150,124 16,508,132 3,489,007 16,825,911 03 SCAQMD 256,202 29,772 65,000 199,741 85,500 04 Asset Forfeiture 34,259 27,388 25,000 25,000 25,000 05 Public Safety Augmentation 256,381 284,298 240,500 282,000 280,000 08 Measure M-Competitive 1,888,572 1,090,546 15,904,011 13,271,733 7,408,661 09 Measure M Turnback 535,851 3,396,659 3,290,652 163,700 2,579,626 10 Gas Tax 1,436,753 2,241,293 2,026,001 2,134,092 3,609,720 11 Park Development 3,603,129 370,113 6,332,119 496,464 5,238,119 12 Park Development Tustin Legacy 0 0 0 55,000 835,000 16 Supplemental Law Enforcement 184,407 204,562 0 139,938 122,766 18 Tustin Legacy Enterprise 5,329,367 2,171,890 69,462,827 4,011,370 9,436,966 2x CDBG 706,300 440,795 836,117 923,725 829,465 30 95-1 Construction 36,260 162,669 456,210 15,498 349,922 33 CFD 0 519,981 110,000 853,139 110,000 34 CFD Construction 0 2,679,154 0 6,347,841 25,764,340 41 Tustin LLD 431,894 461,667 550,088 540,000 642,463 42 Tustin SLD 228,497 1,359,878 562,000 377,000 440,800 51 South Central Debt Svs 135,645 212,165 152,000 588,185 6,092,916 52 South Central RDA 317,910 1,004,653 957,422 75,779 5,965,137 53 South Central Set Aside 107,574 80,286 116,496 93,496 182,914 54 Marine Base Debt Service 20,797 58,638 0 63,853 250,513 55 Marine Base RDA 28,587 95,317 93,633 172,933 175,513 56 Marine Base Set Aside 0 10,166 105,011 110,011 123,679 57 Town Center Debt Service 1,959,511 1,945,220 1,984,000 2,547,404 2,797,321 58 Town Center RDA 1,073,506 1,096,657 419,367 197,802 712,919 59 Town Center Set Aside 311,546 311,079 102,841 376,016 212,189 70 Water Fund 7,966,913 8,947,845 10,938,122 10,426,819 10,535,321 73 Water CIP 710,641 298,226 5,176,960 2,640,140 18,727,445 81 Workers Compensation 645,531 822,960 770,549 548,274 736,951 82 Liability 996,624 485,119 509,000 558,224 477,900 83 Unemployment 3,675 21,678 20,000 7,540 10,000 84 Replacement Fund 364,513 244,704 1,572,403 1,367,639 653,647 TOTAL ALL FUNDS 68,498,360 71,389,484 182,616,452 94,497,727 167,119,227 Expenditure Summaries 06/27/2006 Page 1 of 23 City of Tustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actuai Cur Bud Projection Requested Legislation City Council Personnel 113,528 115,739 148,600 148,600 127,D46 Operations 40,993 46,777 41,300 37,300 39,599 Capital 0 0 0 0 0 01-101 154,521 162,516 189,900 185,900 166,645 City Clerk Personnel 267,571 282,578 285,784 285,784 331,738 Operations 53,707 66,091 77,400 77,400 108,000 Capital 5,531 1,442 10,500 10,500 7,500 01-102 326,809 350,111 373,684 373,684 447,238 City Attorney Personnel 0 0 0 0 0 Operations 451,530 316,824 300,500 300,500 300,500 Capital 0 0 0 0 0 01.103 451,530 316,824 300,500 300,500 300,500 Legislation Personnel 381,099 398,316 434,384 434,384 458,783 Operations 546,230 429,692 419,200 415,200 448,099 Capital 5,531 1,442 10,500 10,500 7,500 Legislation Total 932,860 829,451 884,084 860,084 914,382 Expenditure Summaries 06/27/2006 Page 2 of 23 City of Tustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested Administration City Manager Personnel 321,474 350,889 579,892 405,924 616,577 Operations 23,290 27,237 34,785 28,735 30,709 Capital 1,499 118 12,169 12,928 250 01-201 346,264 378,244 626,846 447,587 647,536 Finance Personnel 627,827 656,206 690,738 677,064 713,444 Operations 77,839 98,244 107,100 106,970 116,600 Capital 0 500 0 0 0 01-202 705,667 754,950 797,838 784,034 830,044 Human Resources Personnel 390,099 406,396 463,933 369,948 434,461 Operations 110,372 146,433 172,200 172,200 205,100 Capital 1,021 0 0 0 0 01-203 501,492 552,829 636,133 542,148 639,561 Information Technology Personnel 334,104 321,192 415,415 378,502 477,539 Operations 162,638 179,817 222,400 228,770 319,000 Capital 187,271 183,937 245,000 245,000 214,000 01-204 684,012 684,946 882,815 852,272 1,010,539 Administration Total Personnel 1,673,504 1,734,684 2,149,978 1,831,438 2,242,022 Operations 374,139 451,731 536,485 536,675 671,409 Capital 189,791 184,554 257,169 257,928 214,250 Administration Total 2,237,434 2,370,969 2,943,632 2,626,041 3,127,681 Expenditure Summaries 06/27/2006 Page 3 of 23 City ofTustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested Community Development Planning Personnel 828,710 870,093 1,083,261 971,394 1,137,626 Operations 39,039 184,586 161,421 92,763 223,583 Capital 3,073 8,450 8,000 8,000 8,000 01.301 870,823 1,063,129 1,252,682 1,072,157 1,369,209 Building Personnel 655,904 808,435 1,030,366 828,771 1,265,681 Operations 219,361 314,966 551,514 551,514 540,189 Capital 0 974 1,000 1,000 1,000 01.302 875,265 1,124,375 1,582,880 1,381,285 1,806,870 Community Development Total Personnel 1,484,614 1,678,528 2,113,627 1,800,165 2,403,306 Operations 258,400 499,552 712,935 644,277 763,772 Capital 3,073 9,424 9,000 9,000 9,000 Community Development Total 1,746,087 2,187,504 2,835,562 2,453,442 3,176,078 Expenditure Summaries 06/27/2006 Page 4 of 23 City ofTustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested Public Works Administration Personnel 327,382 350,150 373,360 373,360 389,965 Operations 171,014 144,474 264,150 280,815 390,200 Capital 0 0 0 0 0 01.401 498,396 494,624 637,510 654,175 780,165 Engineering Personnel 897,588 1,030,459 1,163,273 1,163,673 1,329,963 Operations 1,217,185 918,296 1,053,075 883,777 1,112,775 Capital 0 0 0 0 0 01.402 2,114,773 1,948,755 2,216,348 2,047,450 2,442,738 Streets Personnel 365,869 435,760 483,010 483,010 514,302 Operations 119,021 126,469 246,257 223,257 269,884 Capital 797 1,913 11,000 11,000 5,300 01.403 485,687 564,142 740,267 717,267 789,486 Landscape Personnel 1,001,988 1,077,243 1,287,137 1,287,137 1,355,710 Operations 856,489 897,121 982,294 956,886 1,096,637 Capitai 24,097 38,748 69,900 67,000 29,800 01.404 1,882,575 2,013,113 2,339,331 2,311,023 2,482,147 Vehicles Personnel 438,360 417,275 509,692 509,692 520,663 Operations 353,451 375,465 457,764 515,259 515,330 Capital 0 0 5,200 5,200 3,900 01-406 791,811 792,740 972,656 1,030,151 1,039,893 Facilities Personnel 214,271 230,712 247,481 247,481 260,513 Operations 668,153 695,556 890,118 867,618 908,110 Capital 0 0 10,000 10,000 4,100 01.407 882,424 926,268 1,147,599 1,125,099 1,172,723 Emergency Services Personnel 55,227 56,866 60,082 60,082 63,503 Operations 4,765 7,376 29,750 18,683 94,200 Capital 0 0 0 0 0 01.410 59,991 64,242 89,832 78,765 157,703 Public Works Total Personnei 3,300,768 3,598,548 4,124,117 4,124,517 4,434,701 Operations 3,390,160 3,164,839 3,923,490 3,746,377 4,387,218 Capital 24,894 40,661 96,100 93,200 43,100 Public Works Total 6,715,658 6,803,884 8,143,543 7,963,930 8,864,855 Expenditure Summaries 06/27/2006 Page 5 of 23 ~~-~ -..--".'.--------------------- City ofT ustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested Police Administration Personnel 790,944 815,826 928,652 928,652 762,722 Operations 65,377 72,432 99,002 99,002 65,829 Capital 0 0 111,655 111,655 111,655 01-501 856,320 888,258 1,139,309 1,139,309 940,206 Patrol Personnel 7,201,460 7,790,098 8,996,994 8,881,646 13,250,056 Operations 1,053,607 1,032,514 1,053,879 966,756 1,283,757 Capital 37,576 262,726 75,780 64,799 0 01-502 8,292,642 9,085,338 10,126,653 9,913,201 14,533,813 Investigative Services Personnel 3,286,900 3,286,077 3,641,225 3,448,072 0 Operations 239,298 206,839 232,543 217,044 0 Capital 0 0 7,273 7,273 0 01-503 3,526,199 3,492,916 3,881,041 3,672,389 0 Administrative Services Personnel 2,317,895 2,606,448 3,202,533 3,057,918 4,502,333 Operations 382,509 456,570 439,914 422,094 560,758 Capital 0 24,621 28,900 28,900 0 01-504 2,700,404 3,087,639 3,671,347 3,508,912 5,063,091 Police Department Total Personnel 13,597,199 14,498,449 16,769,404 16,316,288 18,515,111 Operations 1,740,791 1,768,356 1,825,338 1,704,896 1,910,344 Capital 37,576 287,347 223,608 212,627 111,655 Police Department Total 15,375,565 16,554,151 18,818,350 18,233,811 20,537,110 Fire Services Personnel 0 0 0 0 0 Operations 4,289,981 4,422,245 4,620,000 4,620,000 4,805,854 Capital 0 0 0 0 0 Fire Services Total 4,289,981 4,422,245 4,620,000 4,620,000 4,805,854 Expenditure Summaries 06/27/2006 Page 6 of 23 City of Tustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested Parks and Recreation Services Administration Personnel 309,212 326,869 352,627 349,627 338,137 Operations 41,799 49,552 45,598 45,933 48,304 Capital 0 495 1,200 1,200 1,500 01.701 351,011 376,916 399,425 396,760 387,941 Sports Personnel 427,621 475,306 536,515 536,515 542,067 Operations 231,904 244,143 309,625 296,965 304,710 Capital 4,537 4,745 38,900 38,900 10,200 01.702 664,063 724,194 885,040 872,380 856,977 Classes/Cultural Services Personnel 152,054 153,327 164,645 164,645 168,372 Operations 319,783 318,433 324,435 362,435 380,460 Capital 21,743 12,157 8,550 8,550 12,750 01.703 493,580 483,917 497,630 535,630 561,582 Senior Citizens Personnel 164,684 189,054 217,073 217,073 234,246 Operations 95,899 80,053 92,195 91,595 84,395 Capital 5,051 4,120 4,500 4,500 7,000 01.705 265,634 273,227 313,768 313,168 325,641 Support Services Personnel 268,172 285,437 296,677 296,677 314,123 Operations 5,329 6,633 7,795 6,595 12,395 Capital 0 1,220 4,000 4,000 4,000 01.706 273,501 293,291 308,472 307,272 330,518 Tustin Youth Center Personnel 205,665 191,598 188,052 188,052 227,703 Operations 86,179 80,439 49,283 51,958 51,630 Capital 2,200 0 2,000 2,000 5,000 01.707 294,044 272,037 239,335 242,010 284,333 Parks and Recreation Total Personnel 1,527,408 1,621,590 1,755,589 1,752,589 1,824,648 Operations 780,893 779,253 828,931 855,481 881,894 Capital 33,532 22,738 59,150 59,150 40,450 Parks and Recreation Total 2,341,832 2,423,581 2,643,670 2,667,220 2,746,992 Expenditure Summaries 06/27/2006 Page 7 of 23 City ofTustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested Non-Departmental Personnel 97,366 116,524 132,000 134,790 150,000 Operations 1,334,426 1,455,630 2,329,150 1,838,979 557,650 Capital 0 46 0 67 0 Non-Departmental Total 1,431,792 1,572,200 2,461,150 1,973,836 707,650 01 General Fund Total Personnel 22,061,957 23,646,639 27,479,099 26,394,171 30,028,571 Operations 12,715,019 12,971,297 15,195,529 14,361,885 14,426,240 Capital 294,398 546,212 655,527 642,472 425,955 01 General Fund Total 35,071,210 37,163,964 43,329,991 41,398,364 44,880,602 Expenditure Summaries 06/27/2006 Page 8 of 23 City ofTustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested CIP Non-Departmental Personnel 0 0 0 0 0 Operations 287,145 198,424 207,640 856,936 197,640 Capital 0 0 0 0 0 02-801 287,145 198,424 207,640 856,936 197,640 CIP, CIP Personnel 0 0 0 0 0 Operations 406,417 574,398 0 809,874 0 Capital 3,162,743 2,377,302 16,300,492 1,822,197 16,628,271 02-999 3,569,159 2,951,700 16,300,492 2,632,071 16,628,271 02 CIP Total Personnel 0 0 0 0 0 Operations 693,562 772,822 207,640 1,666,810 197,640 Capital 3,162,743 2,377,302 16,300,492 1,822,197 16,628,271 02 CIP Total 3,856,305 3,150,124 16,508,132 3,489,007 16,825,911 SCAQMD, Non-Departmental Personnel 0 0 0 0 0 Operations 256,202 19,512 0 60,000 0 Capital 0 0 0 0 0 03-801 256,202 19,512 0 60,000 0 SCAQMD, CIP Personnel 0 0 0 0 0 Operations 0 8,090 0 10,954 0 Capital 0 2,169 65,000 128,787 85,500 03-999 0 10,259 65,000 139,741 85,500 03 SCAQMD Total Personnel 0 0 0 0 0 Operations 256,202 27,602 0 70,954 0 Capital 0 2,169 65,000 128,787 85,500 03 SCAQMD Total 256,202 29,772 65,000 199,741 85,500 Asset Forfeit, Non-Dep!. Personnel 0 0 0 0 0 Operations 0 0 0 0 0 Capital 34,259 27,388 25,000 25,000 25,000 04 Asset Forfeit Total 34,259 27,388 25,000 25,000 25,000 Expenditure Summaries 06/27/2006 Page 9 of 23 City of Tustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested Publ Safety Fund, Non-Dept Personnel 0 0 0 0 0 Operations 256,381 284,298 240,500 282,000 280,000 Capital 0 0 0 0 0 05 Publ Safety Fund Total 256,381 284,298 240,500 282,000 280,000 Meas M-C, CIP Personnel 0 0 0 0 0 Operations 0 0 0 0 0 Capital 1,888,572 1,090,546 15,904,011 13,271,733 7,408,661 08 Meas M-C Total 1,888,572 1,090,546 15,904,011 13,271,733 7,408,661 Meas M-T, Non-Dept Personnel 0 0 0 0 0 Operations 50,000 1,062,346 50,000 (962,346) 50,000 Capital 0 0 0 0 0 09-801 50,000 1,062,346 50,000 (962,346) 50,000 Meas M-T, CIP Personnel 0 0 0 0 0 Operations 283,009 96,862 0 200,000 0 Capital 202,843 2,237,450 3,240,652 926,046 2,529,626 09-999 485,851 2,334,312 3,240,652 1,126,046 2,529,626 09 SCAQMD Total Personnel 0 0 0 0 0 Operations 333,009 1,159,209 50,000 (762,346) 50,000 Capital 202,843 2,237,450 3,240,652 926,046 2,529,626 09 Meas M- T Total 535,851 3,396,659 3,290,652 163,700 2,579,626 Expenditure Summaries 06/27/2006 Page 10 of 23 City ofTustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested Gas Tax, Non.Dept Personnel 0 0 0 0 0 Operations 584,494 589,093 575,000 575,000 575,000 Capital 0 0 0 0 0 10-801 584,494 589,093 575,000 575,000 575,000 Gas Tax, CIP Personnel 0 0 0 0 0 Operations 118,557 102,562 0 67,937 0 Capital 733,701 1,549,638 1,451,001 1,491,155 3,034,720 10-999 852,258 1,652,199 1,451,001 1,559,092 3,034,720 10 Gas Tax Total Personnel 0 0 0 0 0 Operations 703,052 691,655 575,000 642,937 575,000 Capital 733,701 1,549,638 1,451,001 1,491,155 3,034,720 10 Gas Tax Total 1,436,753 2,241,293 2,026,001 2,134,092 3,609,720 Park, Non-Dept Personnel 0 0 0 0 0 Operations 142,794 143,686 143,119 143,186 143,119 Capital 0 0 0 0 0 11-801 142,794 143,686 143,119 143,186 143,119 Park, CIP Personnel 0 0 0 0 0 Operations 0 0 0 0 0 Capital 3,460,335 226,426 6,189,000 353,278 5,095,000 11-999 3,460,335 226,426 6,189,000 353,278 5,095,000 Park Dey, CIP Personnel 0 0 0 0 0 Operations 142,794 143,686 143,119 143,186 143,119 Capital 3,460,335 226,426 6,189,000 353,278 5,095,000 11 Park Dey Total 3,603,129 370,113 6,332,119 496,464 5,238,119 Legacy Park, CIP Personnel 0 0 0 0 0 Operations 0 0 0 0 0 Capital 0 0 0 55,000 835,000 12.999 0 0 0 55,000 835,000 Park Dey Tustin Legacy, CIP Personnel 0 0 0 0 0 Operations 0 0 0 0 0 Capital 0 0 0 55,000 835,000 12 Park Dey Tustin Legacy Total 0 0 0 55,000 835,000 Expenditure Summaries 06/27/2006 Page 11 0123 -----_.~ - - ----.---- City ofTustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested Suppl Law Enforcement, CIP Personnel 0 0 0 0 0 Operations (1,168) 80,571 0 0 0 Capital 185,575 123,991 0 139,938 122,766 16 Suppl Law Total 184,407 204,562 0 139,938 122,766 Tustin Legacy Enterprise - Non Dept Personnel 0 0 0 0 0 Operations 250,324 0 250,000 250,000 250,000 Capital 0 0 0 0 0 18-801 250,324 0 250,000 250,000 250,000 Tustin Legacy Enterprise Personnei 345,147 373,426 274,842 274,842 404,346 Operations 4,682,051 1,515,865 1,037,190 917,591 1,151,620 Capital 0 0 0 0 0 18-805 5,027,198 1,889,291 1,312,032 1,192,433 1,555,966 Tustin Legacy Enterprise, CIP Personnei 0 0 0 0 0 Operations 0 0 0 0 0 Capital 51,845 282,598 67,900,795 2,568,937 7,631,000 18-999 51,845 282,598 67,900,795 2,568,937 7,631,000 18 Tustin Legacy Total Personnel 345,147 373,426 274,842 274,842 404,346 Operations 4,932,375 1,515,865 1,287,190 1,167,591 1,401,620 Capital 51,845 282,598 67,900,795 2,568,937 7,631,000 18 Tustin Legacy Total 5,329,367 2,171,890 69,462,827 4,011,370 9,436,966 Expenditure Summaries 06/27/2006 Page 12 of 23 City of Tustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested COBG 99-00fy, Admin Personnel 0 0 0 0 0 Operations 3,590 0 0 1,237 0 Capital 0 0 0 0 0 20-305 3,590 0 0 1,237 0 COBG 99-0Ofy, CIP Personnel 0 0 0 0 0 Operations 7,647 30,752 0 0 0 Capital 0 0 0 0 0 20-999 7,647 30,752 0 0 0 COSG 00-01fy, Admin Personnel 0 0 0 0 0 Operations 0 0 0 0 0 Capital 0 0 0 0 0 21-305 0 0 0 0 0 COBG 00-01fy, CIP Personnel 0 0 0 0 0 Operations 0 0 0 0 0 Capital 0 0 0 0 0 21-999 0 0 0 0 0 COSG 01-02fy, Admin Personnel 0 0 0 0 0 Operations 0 496 0 0 0 Capital 0 0 0 0 0 22-305 0 496 0 0 0 COSG 01-02fy, CIP Personnel 0 0 0 0 0 Operations 6,786 0 0 20,623 0 Capital 352,164 0 0 0 0 22-999 358,950 0 0 20,623 0 Expenditure Summaries 06/27/2006 Page 13 of 23 City ofTustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested COSG 02-03fy, Admin Personnel 15,039 0 0 0 0 Operations 16,654 0 0 0 0 Capital 0 0 0 0 0 23-305 31,693 0 0 0 0 COBG 02-03fy, CIP Personnel 0 0 0 0 0 Operations 0 0 0 0 0 Capital 0 0 0 26,900 0 23-999 0 0 0 26,900 0 COSG 03-04fy, Admin Personnel 111,203 16,004 0 0 0 Operations 160,433 201,260 0 150,000 0 Capital 32,784 0 0 0 0 24-305 304,420 217,263 0 150,000 0 COBG 94-95fy, Admin Personnel 0 114,764 0 3,689 0 Operations 0 77,519 0 26,717 0 Capital 0 0 0 0 0 25-305 0 192,283 0 30,406 0 COSG 95-96fy, Admin Personnel 0 0 0 87,609 0 Operations 0 0 0 120,462 0 Capital 0 0 0 0 0 26-305 0 0 0 208,071 0 COBG 95-96fy, CIP Personnel 0 0 0 0 0 Operations 0 0 0 131,089 0 Capital 0 0 836,117 355,399 0 26-999 0 0 836,117 486,488 0 COSG 96.97fy, Admin Personnel 0 0 0 0 0 Operations 0 0 0 0 328,522 Capital 0 0 0 0 0 27.305 0 0 0 0 328,522 Expenditure Summaries 06/27/2006 Page 14 of 23 City ofT ustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested CDBG 96-97fy, CIP Personnel 0 0 0 0 0 Operations 0 0 0 0 0 Capital 0 0 0 0 500,943 27-999 0 0 0 0 500,943 CDBG 97-98fy, Admin Personnel 0 0 0 0 0 Operations 0 0 0 0 0 Capital 0 0 0 0 0 28-305 0 0 0 0 0 CDBG 97-98fy, CIP Personnel 0 0 0 0 0 Operations 0 0 0 0 0 Capital 0 0 0 0 0 28-999 0 0 0 0 0 CDBG 98-99fy, Admin Personnel 0 0 0 0 0 Operations 0 0 0 0 0 Capital 0 0 0 0 0 29-305 0 0 0 0 0 CDBG 98-99fy, CIP Personnel 0 0 0 0 0 Operations 0 0 0 0 0 Capital 0 0 0 0 0 29-999 0 0 0 0 0 2x CDBG Total Personnel 126,242 130,767 0 91,298 0 Operations 195,110 310,027 0 450,128 328,522 Capital 384,948 0 836,117 382,299 500,943 2x CDBG Total 706,300 440,795 836,117 923,725 829,465 Expenditure Summaries 06/27/2006 Page 15 of 23 City ofTustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 Actual Actual 05/06 Cur Bud 05/06 06/07 Projection Requested East Tustin Assess, CIP Personnel 0 0 0 0 0 Operations 36,260 3,340 0 6,670 0 Capital 0 159,328 456,210 8,828 349,922 30 East Tustin Total 36,260 162,669 456,210 15,498 349,922 CFD 04-1 Personnel 0 0 0 0 0 Operations 0 519,981 110,000 853,139 110,000 Capital 0 0 0 0 0 33 CFD 04-1 0 519,981 110,000 853,139 110,000 CFD 04-1 Personnel 0 0 0 0 0 Operations 0 0 0 0 0 Capital 0 2,679,154 0 6,347,841 25,764,340 34 CFD 04-1 0 2,679,154 0 6,347,841 25,764,340 Tustin LLD, Non-Dept Personnel 0 0 0 0 0 Operations 0 0 0 0 0 Capital 0 0 0 0 0 41-801 0 0 0 0 0 Tustin LLD, Special District Personnel 0 0 0 0 0 Operations 431,894 461,667 550,088 540,000 642,463 Capital 0 0 0 0 0 41-805 431,894 461,667 550,088 540,000 642,463 41 Tustin LLD Total Personnel 0 0 0 0 0 Operations 431,894 461,667 550,088 540,000 642,463 Capital 0 0 0 0 0 41 Tustin LLD Total 431,894 461,667 550,088 540,000 642,463 Tustin SLD, Special District Personnel 0 0 0 0 0 Operations 228,497 1,359,878 412,000 377,000 440,800 Capital 0 0 150,000 0 0 42 Tustin SLD Total 228,497 1,359,878 562,000 377,000 440,800 Expenditure Summaries 06/27/2006 Page 16 of 23 City ofTustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested SC Debt Svs Personnel 4,152 4,453 0 4,082 0 Operations 131,493 207,712 152,000 584,103 6,092,916 Capital 0 0 0 0 0 51 SC Debt Svs Total 135,645 212,165 152,000 588,185 6,092,916 SC RDA, Admin Personnel 47,879 50,145 43,985 43,958 39,588 Operations 55,393 18,885 27,464 23,533 45,041 Capital 0 5,156 8,000 8,000 4,000 52-600 103,272 74,186 79,449 75,491 88,629 SC RDA, CIP Personnel 0 0 0 0 0 Operations 53,391 3,823 0 288 0 Capital 161,247 926,644 877,973 0 5,876,508 52.999 214,638 930,467 877,973 288 5,876,508 52 SC RDA Total Personnel 47,879 50,145 43,985 43,958 39,588 Operations 108,784 22,707 27,464 23,821 45,041 Capital 161,247 931,800 885,973 8,000 5,880,508 52 SC RDA Total 317,910 1,004,653 957,422 75,779 5,965,137 SC Set.Aside, Admin Personnel 38,059 40,278 57,230 57,230 78,438 Operations 69,515 28,348 59,266 36,266 104,476 Capital 0 11,660 0 0 0 53 SC Set.Aside Total 107,574 80,286 116,496 93,496 182,914 Marine Base Debt Svs, Admin Personnel 0 0 0 0 0 Operations 20,797 58,638 0 63,853 250,513 Capital 0 0 0 0 0 54 Marine Base Debt Total 20,797 58,638 0 63,853 250,513 Expenditure Summaries 06/27/2006 Page 17 of 23 City ofTustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested Marine Base RDA, Admin Personnel 23,481 26,387 27,547 27,547 133,413 Operations 5,107 68,931 66,086 145,386 42,100 Capital 0 0 0 0 0 55 Marine Base RDA Total 28,587 95,317 93,633 172,933 175,513 Marine Base Set Aside Personnel 0 0 0 0 0 Operations 0 10,166 105,011 110,011 123,679 Capital 0 0 0 0 0 56 Marine Base Set Aside Total 0 10,166 105,011 110,011 123,679 Town Center Debt Svs, RDA Personnel 0 0 0 0 0 Operations 1,959,511 1,945,220 1,984,000 2,547,404 2,797,321 Capital 0 0 0 0 0 57 Town Center Debt Total 1,959,511 1,945,220 1,984,000 2,547,404 2,797,321 Town Center RDA, RDA Personnel 67,903 66,346 47,131 47,131 39,588 Operations 354,195 101,495 131,848 81,213 71,391 Capital 18,350 1,212 10,070 10,070 6,500 58.600 440,448 169,053 189,049 138,414 117,479 Town Center RDA, CIP Personnel 0 0 0 0 0 Operations 0 23,156 0 58,938 243,220 Capital 633,058 904,448 230,318 450 352,220 58.999 633,058 927,604 230,318 59,388 595,440 58 Town Center RDA Total Personnel 67,903 66,346 47,131 47,131 39,588 Operations 354,195 124,651 131,848 140,151 314,611 Capital 651,408 905,661 240,388 10,520 358,720 58 Town Center RDA Total 1,073,506 1,096,657 419,367 197,802 712,919 Town Center Set Aside, RDA Personnel 29,731 32,040 47,645 47,645 75,113 Operations 81,815 15,255 55,196 328,371 137,076 Capitai 0 0 0 0 0 59.600 111,546 47,296 102,841 376,016 212,189 Expenditure Summaries 06/27/2006 Page 18 of 23 City ofT ustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested Town Center Set Aside, CIP Personnel 0 0 0 0 0 Operations 200,000 12,716 0 0 0 Capital 0 251,068 0 0 0 59.999 200,000 263,784 0 0 0 59 Town Center Set Aside Total Personnel 29,731 32,040 47,645 47,645 75,113 Operations 281,815 27,972 55,196 328,371 137,076 Capital 0 251,068 0 0 0 59 Town Center Set Aside Total 311,546 311,079 102,841 376,016 212,189 Expenditure Summaries 06/27/2006 Page 19 of 23 City ofTustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested Water, Service Billing Personnel 157,592 137,999 183,033 183,033 183,225 Operations 1,108,219 1,173,793 1,295,400 1,140,417 1,352,700 Capital 0 500 10,500 5,500 3,500 70-451 1,265,812 1,312,293 1,488,933 1,328,950 1,539,425 Water, Operations Personnel 910,964 860,023 1,315,952 1,315,905 1,395,301 Operations 610,165 694,035 733,663 669,794 703,442 Capital 5,619 0 132,736 20,458 128,000 70-452 1,526,748 1,554,057 2,182,351 2,006,157 2,226,743 Water Fund, Debt Svs Personnei 0 0 0 0 0 Operations 1,113,591 816,170 707,910 707,910 0 Capital 0 0 0 0 0 70-453 1,113,591 816,170 707,910 707,910 0 Ionization Personnel 67,151 (588) 0 0 0 Operations 325,676 87 0 0 0 Capital 0 0 0 0 0 70-456 392,827 (501) 0 0 0 Main Street Facilities Personnel 49,230 105,354 117,567 117,567 127,023 Operations 290,602 518,355 618,498 589,112 766,040 Capital 0 0 0 0 0 70-457 339,831 623,709 736,065 706,679 893,063 17th Street Desalter Personnel 89,306 97,323 106,732 106,732 115,636 Operations 979,556 555,970 1,101,170 1,029,269 1,293,009 Capital 0 0 277,938 277,938 278,000 70-458 1,068,862 653,293 1,485,840 1,413,939 1,686,645 Water Production Personnel 111,945 124,742 111,199 111,199 118,569 Operations 2,147,298 3,863,952 4,225,824 4,151,985 4,070,875 Capital 0 0 0 0 0 70-459 2,259,243 3,988,694 4,337,023 4,263,184 4,189,444 Expenditure Summaries 06/27/2006 Page 20 of 23 City of Tustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested Water Production. CIP Personnel 0 0 0 0 0 Operations 0 130 0 0 0 Capital 0 0 0 0 0 70.999 0 130 0 0 0 70 Water Utility Fund Total Personnel 1,386,187 1,324,852 1,834,483 1,834,436 1,939,755 Operations 6,575,106 7,622,492 8,682,465 8,288,487 8,186,066 Capital 5,619 500 421,174 303,896 409,500 70 Water Utility Fund Total 7,966,913 8,947,845 10,938,122 10,426,819 10,535,321 Water CIP, Operations Personnel 0 0 0 0 0 Operations 713,860 0 0 0 0 Capital 0 0 0 0 0 73.452 713,860 0 0 0 0 Water CIP, CIP Personnel 0 0 0 0 0 Operations 35,331 516,983 0 118,617 0 Capital (38,550) (218,757) 5,176,960 2,521,523 18,727,445 73.999 (3,219) 298,226 5,176,960 2,640,140 18,727,445 73 Water CIP Total Personnel 0 0 0 0 0 Operations 749,191 516,983 0 118,617 0 Capital (38,550) (218,757) 5,176,960 2,521,523 18,727,445 73 Water CIP Total 710,641 298,226 5,176,960 2,640,140 18,727,445 Expenditure Summaries 06/2712006 Page 21 of 23 City of Tustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 05/06 05/06 06/07 Actual Actual Cur Bud Projection Requested Workers Comp, Non-Dept Personnel 0 0 0 0 0 Operations 0 0 0 0 0 Capital 0 0 0 0 0 81-801 0 0 0 0 0 Workers Comp, Self Insurance Personnel 0 0 0 0 0 Operations 645,531 822,960 770,549 548,274 736,951 Capital 0 0 0 0 0 81-850 645,531 822,960 770,549 548,274 736,951 81 Workers Comp Total Personnel 0 0 0 0 0 Operations 645,531 822,960 770,549 548,274 736,951 Capital 0 0 0 0 0 81 Workers Comp Total 645,531 822,960 770,549 548,274 736,951 Liability, Non-Departmental Personnel 0 0 0 0 0 Operations 0 0 0 0 0 Capital 0 0 0 0 0 82-801 0 0 0 0 0 Liability, Self Insurance Personnel 0 0 0 0 0 Operations 996,624 485,119 509,000 558,224 477,900 Capital 0 0 0 0 0 82-850 996,624 485,119 509,000 558,224 477,900 82 Liability Total Personnel 0 0 0 0 0 Operations 996,624 485,119 509,000 558,224 477,900 Capital 0 0 0 0 0 82 Liability Total 996,624 485,119 509,000 558,224 477,900 Unemployment, Self Insurance Personnel 0 0 0 0 0 Operations 3,675 21,678 20,000 7,540 10,000 Capital 0 0 0 0 0 83-850 3,675 21,678 20,000 7,540 10,000 83 Unemployment Personnel 0 0 0 0 0 Operations 3,675 21,678 20,000 7,540 10,000 Capital 0 0 0 0 0 83 Unemployment 3,675 21,678 20,000 7,540 10,000 Expenditure Summaries 06/27/2006 Page 22 of 23 -_._._._--~_._.. - City ofT ustin FY 06-07 Draft Budget Expenditure Summary 03/04 04/05 Actual Actual 05/06 Cur Bud 05/06 06/07 Projection Requested Equipment Replacement, Non-Departmental Personnel Operations Capital 84 Equipment Replacement Total o o 364,513 364,513 o o 244,704 244,704 o o 1,572,403 1,572,403 o o 1,367,639 1,367,639 o o 653,647 653,647 END OF EXPENDITURE SUMMARY SECTION Expenditure Summaries 06/27/2006 Page 23 of 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 :;; 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 '0 M '" '" '" '" '" '" '" '" '" ,..; '" '" '" '" '" '" '" '" '" '" '" '" '" ';; ~ 0 0 0 0 0 0 ~ 0 0 ~ 0 0 0 0 0 g 0 0 0 0 0 ~ 0 ~ 0 0 0 0 0 0 ~ 0 ~ 0 "'- "'- 0_ "'- 0 0 0 0 0 ~ 0 m 0 g g Q on on on 'Ii ai uS ~ ... 8 ~ 0 0 ~ Q on on ~ Q Q uS Q It. >- u; ~ ~ ~ ~ N ~ ~ ~ - !;:: l;! 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" " . ~ g CITY OF TUSTIN CLASSIFICATION AND COMPENSATION PLAN PERSONNEL BUDGETING FY 2006/07 FY 05 06 FY 06 07 MONTHLY SALARY FLSA CURRENT NET PROPOSED RANGE f~EPRESENTATION EXEMPT BUDGET CHANGE BUOGET As of June 30 2006 UNIT NON/EXEMPT Accounting Specialist (inc. 1 part-time) Administrative Secretary Administrative Services Manager Assistant City Manager Assistant Director, Communl1y Development Assistant Director, Finance Assistant Engineer Assistant Planner Associate Engineer Associate Planner Building Inspector Building Official Building Technician Business license Technician Chief Deputy City Clerk City Manager Code Enforcement Officer Communications Officer I Communications Officer II Communications Officer Lead Community Services Assistant Construction Contract Administrator Contract Coordinator Crime Analyst Custodian (inc. 2 part-time) Director Public Works/City Engineer Director, Community Development Director, Finance Director, Human Resources Director, Parks & Recreation Engineering Aide Engineering Services Manager Equipment Mechanic Equipment Operator Executive Coordinator Executive Secretary Field Services Manager Human Resources Analyst Human Resources Assistant Information Technology Specialist (inc. 1 part time) Maintenance Leadworker Maintenance Supervisor Maintenance Worker Management Analyst Office Support Specialist Payroll Specialist Plan Checker Plan Checker/ Senior Building Inspector Police Captain Police Chief Police Communications Supervisor Police Fleet Coordinator Police Lieutenant Police Officer Police Records Supervisior Police Recruit Police Sergeant Police Services Officer I (inc. 2 part time) Police Services Officer II Police Services Officer III Police Support Services Administrator Police Support Services Manager Police Support Specialist - Records Lead Police Support Specialist (inC 1 part-time) Police Services Officer Supervisor Principal Engineer Principal Human Resources Analyst (continued on next page) 06-07 Position Control Budget Report xis 3.5 8.0 1.0 1.0 1.0 1.0 2.0 0.0 3.0 5.0 3.0 1.0 20 1.0 1.0 1.0 3.0 2.0 6.0 4.0 2.0 0.0 1.0 0.0 5.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 3.0 3.0 1.0 1.0 1.0 20 1.0 35 5.0 3.0 2.0 0.0 6.0 1.0 1.0 2.0 2.0 1.0 1.0 0.0 5.0 72.0 1.0 0.0 14.0 40 5.0 5.0 10 1.0 20 11.5 0.0 2.0 1.0 0.0 0.0 1.0 0.0 0.0 0.0 00 2.0 00 (20) 2.0 0.0 0.0 00 0.0 0.0 00 1.0 1.0 (20) 0.0 10 (1.0) 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (10) 1.0 1.0 0.0 10 0.0 1.0 0.0 0.0 2.0 0.0 (1.0) 0.0 0.0 1.0 (10) (2.01 0.0 0.0 4.0 4.0 0.0 13.0) 0.0 0.0 0.0 11.01 1.0 0.0 (10) Page 1 of2 3.5 8.0 2.0 1.0 1.0 1.0 2.0 2.0 3.0 30 50 1.0 2.0 1.0 1.0 1.0 3.0 30 7.0 2.0 2.0 1.0 0.0 1.0 5.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 3.0 30 1.0 1.0 1.0 1.0 2.0 4.5 5.0 4.0 2.0 1.0 6.0 1.0 3.0 2.0 1.0 1.0 1.0 1.0 4.0 70.0 1.0 0.0 18.0 8.0 5.0 20 1.0 1.0 2.0 10.5 1.0 2.0 0.0 $3,066 - $3,744 $3,580-$4,371 $6,139-$7,496 $10,956-$13,378 $7,821-$9,550 $6,078-$7,422 $5,219-$6,373 $4,339-$5,298 $5,928-$7,239 $4,806-$5,869 $4,437-$5,418 $7,667-$9,362 $3,305-$4,036 $3,465-$4,232 $6,405-$$7,821 $16,671 $4,264-$5,206 $3,810-$4,653 $4,006-$4,891 $4,426-$5,405 $3,397-$4,148 TBD $4,516-$5,514 $4,339-$5,298 $3,074-$3,754 $10,065-$12,290 $9,385-$11,460 $9,362-$11,431 $8,514-$10,397 $8,773-$10,713 $4,066-$4,965 $7,860-$9,598 $3,810-$4,653 $3,652-$4,460 $4,460-$5,446 $3,887-$4,747 $6,784-$8,284 $4,830-$5,898 $3,820-$4,665 $4,549-$5,555 $3,986-$4,867 $4,782-$5,840 $3,128-$3,820 $4,339-$5,298 $3,397-$4,148 $3,607-$4,404 $5,219-$6,373 $5,219-$6,373 $9,107-$11,121 $10,956-$13,378 $4,965-$6,063 $4,006-$4,891 $7,860-$9,598 $5,065-$6,185 $4,448-$5,432 $3,589 $6,716-$8,201 $3,527-$4,306 $3,716-$4,538 $4,006-$4,891 $6,784-$8,284 $5,753-$7,025 $3,423-$4,179 $3,097$3,782 $4,448-$5,432 $7,007-$8,557 $6,502-$7,939 TMEA TMEA MGMT EMGMT MGMT MGMT TMEA TMEA TMEA TMEA TMEA MGMT TMEA TMEA MGMT NfA TMEA TPSSA TPSSA TPSSA TMEA MGMT SUP TPSSA TMEA EMGMT EMGMT EMGMT EMGMT EMGMT TMEA MGMT TMEA TMEA CONF CONF MGMT CONF CONF TMEA TMEA MGMT TMEA TMEA TMEA TMEA TMEA TMEA MGMT EMGMT SUP TPSSA TPMA TPOA SUP TPOA TPMA TPSSA TPSSA TPSSA MGMT MGMT TPSSA TPSSA SUP MGMT MGMT N N E E E E N N N N N E N N E E N N N N N E N N N E E E E E N E N N N N E N N N N E N N N N N N E E N N E N N N N N N N N N N N N E E Position Summary (lor Report) CITY OF TUSTIN CLASSIFICATION AND COMPENSATION PLAN PERSONNEL BUDGETING FY 2006/07 FY 05 06 FY 06 07 MONTHLY SALARY FLSA CURRENT NET PROPOSED RANGE !~EPRESENTATlON EXEMPT BUDGET CHANGE BUDGET As of June 30 2006 UNIT NON/EXEMPT Pnnclpal Planner Property & Evidence Supervisor Property & Evidence Technician Public Works Inspector Receptionist Recreation Coordinator Recreation Superintendent Recreation Supervisor Redevelopment Program Manager Redevelopment project Manager Reproduction Operator Senior Accounting Specialist (inc. 2 part time) Senior Center Van Driver (inc. 1 part-time) Senior Human Resources Analyst Senior Information Technology Specialist Senior Maintenance Worker Senior Management Analyst Finance Senior Planner Senior Project Manager Senior Public Works Inspector Senior Redevelopment Project Manager Sports Program Specialist Transportation & Development Svcs Manager Water Equipment Operator Water Maintenance Leadworker Water Maintenance Supervisor Water Maintenance Worker I Water Maintenance Worker II Water Quality Coordinator (NPDES) Water Services Manager Water Treatment Operator I Water Treatment Operator II Water Treatment Supervisor 00 1.0 2.0 20 0.0 4.0 10 2.0 3.0 0.0 1.0 2.5 0.5 0.0 1.0 14.0 1.0 2.0 1.0 1.0 1.0 1.0 00 2.0 1.0 1.0 4.0 3.0 0.0 1.0 0.0 3.0 1.0 Total Full-Time Regular Allocated Positions 285.5 At-will Unallocated Classlflcatlons. Administrative Intem Clerk Typist Community Services/Recreation Leader Community Services/Recreation Leader B Maintenance Aide On Call Communications Officer II Planning Technician Police Cadet Police Reserve Officer Property & Evidence Technician Receptionist Recreation Program Assistant 0.0 0.0 0.0 0.0 0.0 0.0 (10) 00 (20\ 20 0.0 (0.251 0.0 1.0 00 0.0 0.0 0.0 11,0) 0.0 0.0 00 1.0 0.0 0.0 0.0 1.0 (1m 1.0 0.0 0.0 0.0 0.0 10.75 0.0 1.0 2.0 20 0.0 4.0 0.0 2.0 1.0 2.0 1.0 2.25 05 1.0 1.0 14.0 1.0 2.0 0.0 1.0 1.0 1.0 1.0 2.0 1.0 1.0 5.0 20 1.0 1.0 0.0 3.0 1.0 $6,852-$8,367 $4,179-$5,103 $3,527-$4,306 $4,460-$5,446 $1,671-$2,041 $3,986-$4,867 $6,185-$7,553 $4,735-$5,782 $7,257-$8,861 $6,185-$7,553 $3,191-$3,897 $3,735-$4,561 $2,607-$3,184 $5,597-$6,835 $5,272-$6,437 $3,440-$4,200 $5,053-$6,170 $6,486-$7,919 $7,131-$8,708 $5,129-$6,263 $7,131-$8,708 $3,059-$3,735 $7,860-$9,598 $3,726-$4,549 $4,026-$4,916 $5,027-$6,139 $3,128-$3,820 $3,616-$4,415 TBD $8,201-$10,014 $3,907-$4,771 $4,107-$5,015 $6,002-$7,330 296.25 $12.01/hr. $16.09-$19.65/hr $8.95-$10.93Jhr. $10.06-$12.291fhr. $9,69-$11.83fhr. $23.11-$28.22 $1782-$21.76/hr $9.52-$11.63/hr. $14.02-$21.60/hr $19.94-$24.35/hr. $9.64 - $11.78/hr. $12.57-$15.34/hr KEY CONF - CONFIDENTIAL E - EXEMPT EMGMT - EXECUTIVE MANAGEMENT MGMT - MANAGEMENT SUP - SUPERVISORY TMEA - TUSTIN MUNICIPAL EMPLOYEES ASSOCIATiON TPMA - TUSTIN POliCE MANAGEMENT ASSOCIATION TPOA - TUSTIN POliCE OFFiCER'S ASSOCIATION TPSSA - TUSTIN POLICE SUPPORT SERVICES ASSOCIATION . Part-time temporary and intermitent employees - requires PERS membership if employment exceeds 1,000 hours in a fiscal year Note: This Plan incorporates adjustments/changes made throughout fy 05/06 and includes existing/ anticipated staffing for fy 06107 06.07 Position Control Budget Reportxls Page2of2 MGMT SUP TPSSA TMEA TMEA SUP MGMT MGMT MGMT TMEA TMEA TMEA TMEA MGMT MGMT TMEA CONF MGMT MGMT MGMT MGMT TMEA MGMT TMEA TMEA MGMT TMEA TMEA TMEA MGMT TMEA TMEA MGMT E N N N N N E E E N N N N E E N N E E E E N E N N E N N N E N N E Position Summary (for Report)