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HomeMy WebLinkAbout2019-2021 Adopted Budget ADOPTED BIENNIAL BUDGET FISCAL YEAR 2019-2021 (i) TUSTIN CITY COUNCIL CHARLES E. “CHUCK” PUCKETT, MAYOR DR. ALLAN BERNSTEIN, MAYOR PRO TEM LETITIA CLARK, COUNCIL MEMBER BARRY W. COOPER, COUNCIL MEMBER AUSTIN LUMBARD, COUNCIL MEMBER DAVID E. KENDIG, CITY ATTORNEY MANAGEMENT STAFF MATTHEW S. WEST, CITY MANAGER / CITY TREASURER ELIZABETH A. BINSACK, DIRECTOR OF COMMUNITY DEVELOPMENT JOHN A. BUCHANAN, DIRECTOR OF FINANCE/ ECONOMIC DEVELOPMENT STUART A. GREENBERG, CHIEF OF POLICE DOUGLAS S. STACK, DIRECTOR OF PUBLIC WORKS DAVID A. WILSON, DIRECTOR OF PARKS AND RECREATION DERICK L. YASUDA, DIRECTOR OF HUMAN RESOURCES (ii) TABLE OF CONTENTS PAGE Contents CITY OF TUSTIN ORGANIZATIONAL CHART ..................................................................................... 2 RESOLUTIONS ............................................................................................................................................... 3 FINANCIAL SUMMARY ............................................................................................................................. 33 FUND BALANCE PROJECTIONS BY FUND ................................................................................................... 34 GENERAL FUND FUND BALANCE DETAIL .................................................................................................. 38 REVENUE SUMMARY ................................................................................................................................... 41 EXPENDITURE SUMMARY ........................................................................................................................... 42 GENERAL FUND REVENUES ........................................................................................................................ 44 GENERAL FUND EXPENSES ................................................................................................................. 46 CAPITAL IMPROVEMENT PROJECTS .......................................................................................................... 48 TOTAL BUDGET REVENUES ................................................................................................................. 50 TOTAL BUDGET EXPENSES ................................................................................................................. 52 SALES TAX REVENUE ......................................................................................................................... 54 GANN LIMIT ................................................................................................................................................. 55 FY 2019-20 APPROPRIATIONS LIMIT ................................................................................................. 55 CLASSIFICATION PLAN – PERSONNEL BUDGETING ...................................................................... 56 GENERAL FUND REVENUE ..................................................................................................................... 64 REVENUE SUMMARY ................................................................................................................................... 65 GENERAL FUND EXPENDITURES ......................................................................................................... 67 CITY COUNCIL ............................................................................................................................................ 68 DESCRIPTION: ......................................................................................................................................... 69 EXPENDITURE SUMMARY ........................................................................................................................... 69 CITY MANAGER ......................................................................................................................................... 71 ORGANIZATIONAL CHART .......................................................................................................................... 72 DESCRIPTION: ......................................................................................................................................... 73 TASKS: ........................................................................................................................................................ 73 EXPENDITURE SUMMARY ........................................................................................................................... 73 (iii) ECONOMIC DEVELOPMENT .................................................................................................................. 75 ORGANIZATIONAL CHART ................................................................................................................. 76 DESCRIPTION ........................................................................................................................................... 77 TASKS ......................................................................................................................................................... 77 EXPENDITURE SUMMARY............................................................................................................................ 77 SUCCESSOR AGENCY ............................................................................................................................... 78 DESCRIPTION ........................................................................................................................................... 79 RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS) ...................................................................... 79 CITY CLERK ................................................................................................................................................ 80 DESCRIPTION: ......................................................................................................................................... 81 TASKS: ........................................................................................................................................................ 81 EXPENDITURE SUMMARY............................................................................................................................ 81 CITY ATTORNEY ........................................................................................................................................ 82 DESCRIPTION: ......................................................................................................................................... 83 TASKS: ........................................................................................................................................................ 83 EXPENDITURE SUMMARY............................................................................................................................ 83 FINANCE ....................................................................................................................................................... 84 ORGANIZATIONAL CHART .......................................................................................................................... 85 DESCRIPTION: ......................................................................................................................................... 86 TASKS: ........................................................................................................................................................ 86 EXPENDITURE SUMMARY............................................................................................................................ 87 HUMAN RESOURCES ................................................................................................................................. 88 ORGANIZATIONAL CHART .......................................................................................................................... 89 DESCRIPTION: ......................................................................................................................................... 90 TASKS: ........................................................................................................................................................ 90 EXPENDITURE SUMMARY............................................................................................................................ 91 COMMUNITY DEVELOPMENT ............................................................................................................... 92 ORGANIZATIONAL CHART .......................................................................................................................... 93 PLANNING DIVISION .................................................................................................................................... 94 DESCRIPTION: .................................................................................................................................... 94 TASKS: ................................................................................................................................................... 94 BUILDING DIVISION ..................................................................................................................................... 95 DESCRIPTION: .................................................................................................................................... 95 TASKS: ................................................................................................................................................... 95 (iv) EXPENDITURE SUMMARY ........................................................................................................................... 97 PUBLIC WORKS .......................................................................................................................................... 98 ORGANIZATIONAL CHART .......................................................................................................................... 99 ADMINISTRATION ...................................................................................................................................... 100 DESCRIPTION: .................................................................................................................................. 100 TASKS: ................................................................................................................................................. 100 ENGINEERING ............................................................................................................................................ 100 DESCRIPTION: .................................................................................................................................. 100 TASKS: ................................................................................................................................................. 100 STREETS ..................................................................................................................................................... 101 DESCRIPTION: .................................................................................................................................. 101 TASKS: ................................................................................................................................................. 101 LANDSCAPE ................................................................................................................................................ 101 DESCRIPTION: .................................................................................................................................. 101 TASKS: ................................................................................................................................................. 101 WATER QUALITY ....................................................................................................................................... 102 DESCRIPTION: .................................................................................................................................. 102 TASKS: ................................................................................................................................................. 102 VEHICLES ................................................................................................................................................... 102 DESCRIPTION: .................................................................................................................................. 102 TASKS: ................................................................................................................................................. 102 FACILITIES ................................................................................................................................................. 103 DESCRIPTION: .................................................................................................................................. 103 TASKS: ................................................................................................................................................. 103 EXPENDITURE SUMMARY ......................................................................................................................... 104 POLICE DEPARTMENT ............................................................................................................................... 106 ORGANIZATIONAL CHART ........................................................................................................................ 107 POLICE MANAGEMENT ............................................................................................................................. 108 DESCRIPTION: .................................................................................................................................. 108 TASKS: ................................................................................................................................................. 108 ACCOMPLISHMENTS: .................................................................................................................... 109 CITY OPERATIONS COMMAND ........................................................................................................ 109 DESCRIPTION: .................................................................................................................................. 109 TASKS: ................................................................................................................................................. 110 2018 PATROL GOALS: .......................................................................................................................... 110 (v) PATROL CITY WIDE ACCOMPLISHMENTS .......................................................................................... 111 2018 TRAFFIC UNIT ACCOMPLISHMENTS ........................................................................................... 111 2018 GRADE UNIT ACCOMPLISHMENTS ........................................................................................... 111 NORTH AREA PATROL .............................................................................................................................. 112 DESCRIPTION: .................................................................................................................................. 112 TASKS: ................................................................................................................................................. 112 2018 PATROL CITY WIDE ACCOMPLISHMENTS: .................................................................... 113 2019 PATROL GOALS: ...................................................................................................................... 113 SOUTH AREA PATROL ............................................................................................................................... 113 DESCRIPTION: .................................................................................................................................. 113 TASKS: ................................................................................................................................................. 114 PATROL CITY WIDE ACCOMPLISHMENTS: ............................................................................ 114 2019 PATROL GOALS: ...................................................................................................................... 114 SPECIAL OPERATIONS ............................................................................................................................... 115 DESCRIPTION: .................................................................................................................................. 115 TASKS: ................................................................................................................................................. 115 2018 GENERAL INVESTIGATIONS ACCOMPLISHMENTS:.................................................... 116 2019 GENERAL INVESTIGATIONS GOALS: ............................................................................... 116 PROFESSIONAL STANDARDS ..................................................................................................................... 117 DESCRIPTION: .................................................................................................................................. 117 TASKS: ...................................................................................................................................................... 117 2017-2018 PSD ACCOMPLISHMENTS: .......................................................................................... 119 2019-2020 PSD GOALS: ...................................................................................................................... 120 FIELD SUPPORT.......................................................................................................................................... 122 DESCRIPTION: ................................................................................................................................... 122 TASKS (COMMUNICATIONS UNIT): ..................................................................................................... 122 2018 ACCOMPLISHMENTS: ............................................................................................................ 122 2019 GOALS: ........................................................................................................................................ 122 TASKS (POLICE SERVICES OFFICERS UNIT): ...................................................................................... 123 2018 ACCOMPLISHMENTS: ............................................................................................................ 123 2019 GOALS: ....................................................................................................................................... 123 OPERATIONS SUPPORT .............................................................................................................................. 124 DESCRIPTION: ................................................................................................................................... 124 TASKS: ................................................................................................................................................. 124 2018 ACCOMPLISHMENTS: ............................................................................................................ 124 2019 GOALS: ....................................................................................................................................... 125 (vi) EXPENDITURE SUMMARY ......................................................................................................................... 127 FIRE .............................................................................................................................................................. 130 DESCRIPTION: ....................................................................................................................................... 131 EXPENDITURE SUMMARY ......................................................................................................................... 131 PARKS AND RECREATION .................................................................................................................... 132 ORGANIZATIONAL CHART ........................................................................................................................ 133 ADMINISTRATION ...................................................................................................................................... 134 DESCRIPTION: .................................................................................................................................. 134 TASKS: ................................................................................................................................................. 134 SPORTS ....................................................................................................................................................... 134 DESCRIPTION: .................................................................................................................................. 134 TASKS: ................................................................................................................................................. 134 2019-2021 GOALS: .............................................................................................................................. 135 2017-2019 ACCOMPLISHMENTS: .................................................................................................. 135 CLASSES/CULTURAL ARTS ....................................................................................................................... 136 DESCRIPTION: .................................................................................................................................. 136 TASKS: ................................................................................................................................................. 136 2019-2021 GOALS: .............................................................................................................................. 136 2017-2019 ACCOMPLISHMENTS: .................................................................................................. 137 TUSTIN FAMILY AND YOUTH CENTER ..................................................................................................... 137 DESCRIPTION: .................................................................................................................................. 137 TASKS: ................................................................................................................................................. 137 2019-2020 GOALS: .............................................................................................................................. 138 2017-2019 ACCOMPLISHMENTS: .................................................................................................. 138 SUPPORT SERVICES ................................................................................................................................... 139 DESCRIPTION: .................................................................................................................................. 139 TASKS: ................................................................................................................................................. 139 2019-2020 GOALS: .............................................................................................................................. 140 2017-2019 ACCOMPLISHMENTS: .................................................................................................. 140 SENIOR SERVICES ...................................................................................................................................... 140 DESCRIPTION: .................................................................................................................................. 140 TASKS: ................................................................................................................................................. 140 2019-2020 GOALS: .............................................................................................................................. 141 2017-2019 ACCOMPLISHMENTS: .................................................................................................. 141 EXPENDITURE SUMMARY ......................................................................................................................... 142 (vii) NON-DEPARTMENTAL............................................................................................................................ 144 EXPENDITURE SUMMARY.......................................................................................................................... 145 ASSESSMENT DISTRICTS & COMMUNITY FACILITY DISTRICTS ............................................ 146 DESCRIPTION: ....................................................................................................................................... 147 EXPENDITURE SUMMARIES ....................................................................................................................... 148 ASSESSMENT DISTRICTS ...................................................................................................................... 148 COMMUNITY FACILITIES DISTRICT .................................................................................................... 148 TUSTIN LANDSCAPE LIGHTING DISTRICT & STREET LIGHTING ........................................... 150 EXPENDITURE SUMMARY.......................................................................................................................... 151 LIGHTING LANDSCAPE DISTRICT ........................................................................................................ 151 STREET LIGHTING ................................................................................................................................ 151 WATER ENTERPRISE .............................................................................................................................. 152 ORGANIZATIONAL CHART ........................................................................................................................ 153 BILLING ...................................................................................................................................................... 154 DESCRIPTION: .................................................................................................................................. 154 TASKS: ................................................................................................................................................. 154 ADMINISTRATION ...................................................................................................................................... 154 DESCRIPTION: .................................................................................................................................. 154 TASKS: ................................................................................................................................................. 154 DISTRIBUTION ............................................................................................................................................ 155 DESCRIPTION: .................................................................................................................................. 155 TASKS: ................................................................................................................................................. 155 MAIN STREET WATER FACILITY ............................................................................................................. 155 DESCRIPTION: .................................................................................................................................. 155 TASKS: ................................................................................................................................................. 155 17TH STREET DESALTER ............................................................................................................................ 155 DESCRIPTION: .................................................................................................................................. 155 TASKS: ................................................................................................................................................. 156 IMPORTED WATER .................................................................................................................................... 156 DESCRIPTION: .................................................................................................................................. 156 TASKS: ................................................................................................................................................. 156 GROUNDWATER ......................................................................................................................................... 156 DESCRIPTION: .................................................................................................................................. 156 TASKS: ................................................................................................................................................. 156 EXPENDITURE SUMMARY.......................................................................................................................... 157 (viii) SPECIAL REVENUE FUNDS ................................................................................................................... 161 COMMUNITY DEVELOPMENT BLOCK GRANTS ....................................................................................... 162 DESCRIPTION: .................................................................................................................................. 162 EXPENDITURE SUMMARY .................................................................................................................... 162 CABLE PEG FEES ...................................................................................................................................... 163 DESCRIPTION: .................................................................................................................................. 163 EXPENDITURE SUMMARY .................................................................................................................... 163 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT FUND .............................................................. 163 DESCRIPTION: .................................................................................................................................. 163 EXPENDITURE SUMMARY .............................................................................................................. 163 ASSET FORFEITURE FUND ........................................................................................................................ 164 DESCRIPTION: .................................................................................................................................. 164 EXPENDITURE SUMMARY .................................................................................................................... 164 SUPPLEMENTAL LAW ENFORCEMENT FUND ........................................................................................... 164 DESCRIPTION: .................................................................................................................................. 164 EXPENDITURE SUMMARY .................................................................................................................... 164 MEASURE M/M2 FUNDS ............................................................................................................................ 165 DESCRIPTION: .................................................................................................................................. 165 EXPENDITURE SUMMARY .................................................................................................................... 165 GAS TAX FUND .......................................................................................................................................... 166 DESCRIPTION: .................................................................................................................................. 166 EXPENDITURE SUMMARY .................................................................................................................... 166 PARK ACQUISITION & DEVELOPMENT FUND .......................................................................................... 167 DESCRIPTION: .................................................................................................................................. 167 EXPENDITURE SUMMARY .................................................................................................................... 167 INTERNAL SERVICE FUNDS ....................................................................................................................... 168 EXPENDITURE SUMMARY .................................................................................................................... 168 BACKBONE & LAND HELD FOR RESALE FUNDS ...................................................................................... 169 EXPENDITURE SUMMARY .................................................................................................................... 169 ROAD MAINTENANCE & REHAB FUNDS .......................................................................................... 170 EXPENDITURE SUMMARY .................................................................................................................... 170 SOLID WASTE FUNDS ...................................................................................................................... 170 EXPENDITURE SUMMARY .............................................................................................................. 170 SPECIAL EVENTS FUNDS ............................................................................................................... 171 EXPENDITURE SUMMARY .............................................................................................................. 171 (ix) INFORMATION TECHNOLOGY (INTERNAL SERVICE FUND) .................................................... 172 DESCRIPTION: ....................................................................................................................................... 173 TASKS: ...................................................................................................................................................... 173 EXPENDITURE SUMMARY.......................................................................................................................... 173 HOUSING AUTHORITY ........................................................................................................................... 174 EXPENDITURE SUMMARY.......................................................................................................................... 175 CAPITAL IMPROVEMENT PROGRAM ............................................................................................... 176 CIP ............................................................................................................................................................... 177 EXPENDITURE SUMMARY.......................................................................................................................... 177 MCAS 2010 TAX ALLOCATION BONDS ................................................................................................... 177 EXPENDITURE SUMMARY.......................................................................................................................... 177 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 2 CITY OF TUSTIN ORGANIZATIONAL CHART FISCAL YEAR 2019-21 MAYOR CITY COUNCIL SUCCESSOR AGENCY TO THE TUSTIN REDEVELOPMENT AGENCY CITY CLERK CITY MANAGER HUMAN RESOURCES FINANCE CITY ATTORNEY COMMUNITY DEVELOPMENT POLICE PUBLIC WORKS PRIVATE UTILITIESCable T.V.ElectricityNatural GasTelephone CONTRACT SERVICES FireRefuse Animal Control PARKS & RECREATION COORDINATION AND COOPERATION SPECIAL DISTRICTS Library Lighting Sewers Flood Control Re-Assessment District 95-1CFD s CITIZENS OF TUSTIN ECONOMIC DEVELOPMENT CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 3 RESOLUTIONS CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 4 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 5 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 6 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 7 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 8 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 9 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 10 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 11 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 12 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 13 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 14 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 15 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 16 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 17 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 18 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 19 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 20 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 21 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 22 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 23 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 24 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 25 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 26 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 27 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 28 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 29 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 30 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 31 FINANCIAL SUMMARY FUND BALANCE PROJECTIONS BY FUND CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 35 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 36 City of Tustin FY 2019-2021 Biennial Budget Year End Projected Fund Balance for ALL FUNDS Projected 19/20 19/20 19/20 19/20 Projected Ending Proposed Proposed Proposed Proposed Ending Balance Balance Fund Description 06/30/19 One-Time Transfer In / Cash Revenues Expenditures One-Time Transfer Out 06/30/20 100 General Fund $18,659,558 $8,737,416 $59,539,989 70,030,368 50,000 $16,856,595 101 General Fund - Emergency Fund $1,000,000 $0 $0 0 0 $1,000,000 186 Oblg Reimb Frm Successor Agncy $1,975,216 $0 $11,000 0 1,986,216 ($0) 187 Backbone Fee Fund $26,600,210 $0 $500,000 21,577,135 0 $5,523,075 189 Land Held for Resale $47,580,071 $0 $3,000,000 24,070,250 3,398,300 $23,111,521 200 Capital Projects Fund—CIP $4,426,976 $0 $5,880,441 7,469,650 0 $2,837,767 120 CDBG $317,730 $0 $1,448,900 1,055,045 0 $711,585 129 Cable PEG Fees Fund $332,406 $0 $150,000 50,000 0 $432,406 130 Gas Tax $5,464,864 $0 $2,231,100 3,100,580 0 $4,595,384 131 Park Development $3,788,029 $0 $243,900 1,927,164 0 $2,104,765 132 Park Development Tustin Legacy $338,728 $0 $0 114,650 0 $224,078 133 SCAQMD $284,881 $0 $96,900 100,000 0 $281,781 134 Asset Forfeiture $47,282 $0 $0 0 0 $47,282 135 RNSP Asset Forfeiture $111,688 $0 $0 0 0 $111,688 136 Supplemental Law Enforcement $149,048 $0 $176,000 133,800 0 $191,248 137 Treasury RNSP Asset Forfeiture $5,839 $0 $0 0 0 $5,839 138 Measure M $51 $0 $0 0 0 $51 139 Measure M2 $6,240,869 $0 $1,696,900 5,060,969 40,000 $2,836,800 140 Road Maint & Rehab Alloc $1,540,977 $0 $1,353,300 2,675,000 0 $219,277 141 Tustin LLD $11,000 $551,000 $669,000 1,220,000 0 $11,000 142 Tustin SL $1,843,889 $0 $1,160,000 460,500 500,000 $2,043,389 171 Solid Waste Fund $8,204 $0 $217,500 213,400 0 $12,304 180 Special Events $413,107 $0 $404,000 317,153 66,400 $433,554 181 Workers Compensation $2,424,998 $0 $1,084,300 1,105,110 0 $2,404,188 182 Liability $1,409,048 $1,101,000 $0 1,259,624 0 $1,250,424 183 Unemployment $16,241 $50,000 $0 25,000 0 $41,241 184 Equipment Replacement Fund $2,924,132 $0 $834,100 1,527,550 0 $2,230,682 185 Information Technology $509,119 $225,000 $3,364,600 3,594,100 0 $504,619 191 Hangar Fund $0 $0 $0 0 0 $0 300 Water Enterprise $9,039,182 $0 $16,919,000 18,522,230 0 $7,435,952 301 Water Capital Fund $6,929,609 $0 $1,590,000 5,798,762 0 $2,720,847 302 Water Enterprise Emergency Fund $2,000,000 $0 $0 0 0 $2,000,000 305 2011 Water Revenue Bond Fund $282,047 $0 $0 282,000 0 $47 306 2013 Water Revenue Bond Fund $9,353,826 $0 $0 9,326,498 0 $27,328 431 Assessment Dist. 95-1 Construction $1,505,422 $0 $0 0 551,000 $954,422 433 CFD 04-1 $974,511 $0 $1,303,455 1,345,319 0 $932,647 434 CFD 06-1 Construction $2,864,278 $0 $3,000 2,862,846 0 $4,432 435 CFD 06-1 Debt Service $5,671,816 $0 $5,146,964 5,340,913 0 $5,477,867 436 CFD 07-1 Debt Service $1,539,921 $0 $1,129,647 1,122,725 0 $1,546,843 437 CFD 07-1 Construction $598,804 $0 $2,500 575,713 0 $25,591 438 CFD 06-1 Annex Construction $0 $0 $0 0 0 $0 440 CFD 13-01 $209,319 $0 $0 0 0 $209,319 441 CFD 14-01 Debt Service $3,340,834 $0 $1,467,893 1,443,175 0 $3,365,551 442 Special Tax B $8,872 $0 $4,072,500 0 4,072,500 $8,872 443 CFD 14-01 Construction $9,876,468 $0 $0 9,844,150 0 $32,318 561 MCAS 2010 TAB Proceeds $2,578,777 $0 $0 1,717,703 0 $861,074 570 Successor Agency (Trust Fund)$1,707,308 $0 $0 0 0 $1,707,308 571 PARS OPEB $1,000,159 $0 $0 0 0 $1,000,159 575 Tustin Housing Authority $2,824,472 $0 $301,120 1,422,645 0 $1,702,947 577 Inclusionary Housing Fee $525,701 $0 $0 0 0 $525,701 TOTAL ALL FUNDS $191,255,487 $10,664,416 $115,998,008 $206,691,726 $10,664,416 $100,561,769 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET ________________________________________________________________________________ PAGE 37 City of Tustin FY 2019-2021 Biennial Budget Year End Projected Fund Balance for ALL FUNDS Projected 20/21 20/21 20/21 20/21 Projected Ending Proposed Proposed Proposed Proposed Ending Balance Balance Fund Description 06/30/20 One-Time Transfer In / Cash Revenues Expenditures One-Time Transfer Out 06/30/21 100 General Fund $16,856,595 $9,029,100 $60,507,610 72,014,309 0 $14,378,996 101 General Fund - Emergency Fund $1,000,000 $0 $0 0 0 $1,000,000 186 Oblg Reimb Frm Successor Agncy ($0)$0 $0 0 0 ($0) 187 Backbone Fee Fund $5,523,075 $0 $500,000 6,021,147 0 $1,928 189 Land Held for Resale $23,111,521 $0 $500,000 10,856,406 5,786,700 $6,968,415 200 Capital Projects Fund—CIP $2,837,767 $0 $2,825,000 2,825,000 0 $2,837,767 120 CDBG $711,585 $0 $552,900 522,845 0 $741,640 129 Cable PEG Fees Fund $432,406 $0 $150,000 50,000 0 $532,406 130 Gas Tax $4,595,384 $0 $2,224,100 1,598,180 0 $5,221,304 131 Park Development $2,104,765 $0 $244,900 22,164 0 $2,327,501 132 Park Development Tustin Legacy $224,078 $0 $0 0 0 $224,078 133 SCAQMD $281,781 $0 $96,900 100,000 0 $278,681 134 Asset Forfeiture $47,282 $0 $0 0 0 $47,282 135 RNSP Asset Forfeiture $111,688 $0 $0 0 0 $111,688 136 Supplemental Law Enforcement $191,248 $0 $176,000 140,500 0 $226,748 137 Treasury RNSP Asset Forfeiture $5,839 $0 $0 0 0 $5,839 138 Measure M $51 $0 $0 0 0 $51 139 Measure M2 $2,836,800 $0 $1,696,900 160,000 40,000 $4,333,700 140 Road Maint & Rehab Alloc $219,277 $0 $1,353,300 0 0 $1,572,577 141 Tustin LLD $11,000 $551,000 $669,000 1,220,000 0 $11,000 142 Tustin SL $2,043,389 $0 $1,160,000 460,500 500,000 $2,242,889 171 Solid Waste Fund $12,304 $0 $217,500 223,500 0 $6,304 180 Special Events $433,554 $0 $404,000 317,153 66,400 $454,001 181 Workers Compensation $2,404,188 $0 $1,084,300 1,148,299 0 $2,340,189 182 Liability $1,250,424 $1,101,000 $0 1,254,418 0 $1,097,006 183 Unemployment $41,241 $0 $0 25,000 0 $16,241 184 Equipment Replacement Fund $2,230,682 $0 $834,100 728,500 0 $2,336,282 185 Information Technology $504,619 $517,000 $2,892,500 3,413,800 0 $500,319 191 Hangar Fund $0 $0 $0 0 0 $0 300 Water Enterprise $7,435,952 $0 $16,919,000 18,964,950 0 $5,390,002 301 Water Capital Fund $2,720,847 $0 $1,590,000 2,200,000 0 $2,110,847 302 Water Enterprise Emergency Fund $2,000,000 $0 $0 0 0 $2,000,000 305 2011 Water Revenue Bond Fund $47 $0 $0 0 0 $47 306 2013 Water Revenue Bond Fund $27,328 $0 $0 0 0 $27,328 431 Assessment Dist. 95-1 Construction $954,422 $0 $0 0 551,000 $403,422 433 CFD 04-1 $932,647 $0 $1,353,455 1,345,319 0 $940,784 434 CFD 06-1 Construction $4,432 $0 $3,000 6,540 0 $892 435 CFD 06-1 Debt Service $5,477,867 $0 $5,146,964 5,340,913 0 $5,283,918 436 CFD 07-1 Debt Service $1,546,843 $0 $1,129,647 1,122,725 0 $1,553,765 437 CFD 07-1 Construction $25,591 $0 $2,500 27,713 0 $378 438 CFD 06-1 Annex Construction $0 $0 $0 0 0 $0 440 CFD 13-01 $209,319 $0 $0 0 0 $209,319 441 CFD 14-01 Debt Service $3,365,551 $0 $1,467,893 1,443,175 0 $3,390,269 442 Special Tax B $8,872 $0 $4,154,000 0 4,154,000 $8,872 443 CFD 14-01 Construction $32,318 $0 $0 2,150 0 $30,168 561 MCAS 2010 TAB Proceeds $861,074 $0 $0 241,290 0 $619,784 570 Successor Agency (Trust Fund)$1,707,308 $0 $0 0 0 $1,707,308 571 PARS OPEB $1,000,159 $0 $0 0 0 $1,000,159 575 Tustin Housing Authority $1,702,947 $0 $301,120 1,420,945 100,000 $483,122 577 Inclusionary Housing Fee $525,701 $0 $0 0 0 $525,701 TOTAL ALL FUNDS $100,561,769 $11,198,100 $110,156,588 $135,217,440 $11,198,100 $75,500,917 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 38 FY 2018-2019 Projected Beginning Fund Balance $22,694,847 Projected Revenue $66,652,130 Projected Expense ($70,687,419) Projected Undesignated/Ending Fund Balance $18,659,558 FY 2019-2020 Projected Beginning Fund Balance $18,659,558 Proposed Revenue $68,277,405 Proposed Expense ($70,080,368) Projected Undesignated/Ending Fund Balance $16,856,595 FY 2020-2021 Projected Beginning Fund Balance $16,856,595 Proposed Revenue $69,536,710 Proposed Expense ($72,014,309) Projected Undesignated/Ending Fund Balance $14,378,996 GENERAL FUND FUND BALANCE DETAIL CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 39 FY 2018-2019 Projected Balanced Budget Transfer In $6,548,852 Planned Use of Excess Reserves $4,035,289 Revenue $60,103,278 Expenditures ($69,701,076) Transfer Out ($986,343) $0 Projected General Fund Fund Balance $18,659,558 Projected GF Reserves as % of GF Exp 26.8% FY 2019-2020 Proposed Balanced Budget Transfer In $8,737,416 Planned Use of Excess GF Balance $1,802,963 Revenue $59,539,989 Expenditures ($70,030,368) Transfer Out ($50,000) $0 Projected General Fund Fund Balance $16,856,595 Projected GF Reserves as % of GF Exp 24.1% FY 2020-2021 Proposed Balanced Budget Transfer In $9,029,100 Planned Use of Excess GF Balance $2,477,599 Revenue $60,507,610 Expenditures ($72,014,309) Transfer Out $0 $0 Projected General Fund Fund Balance $14,378,996 Projected GF Reserves as % of GF Exp 20.0% CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 41 REVENUE SUMMARY CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 42 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed 100 General Fund City Council 31,780 43,844 46,925 47,900 50,800 50,800 City Clerk 442,953 556,246 572,929 651,160 712,600 740,000 City Attorney 530,515 525,687 469,505 550,000 550,000 550,000 City Manager 817,467 623,042 669,599 752,400 713,400 751,300 Economic Development 556,288 984,720 1,230,869 1,481,695 1,399,985 1,446,285 Finance 1,140,417 1,264,772 1,330,785 1,533,600 1,573,100 1,628,500 Human Resources 717,706 719,394 842,504 923,430 1,012,515 1,145,806 Community Development 3,075,132 3,634,690 3,988,879 4,168,660 4,138,050 4,300,250 Public Works 11,030,648 12,792,824 12,438,619 15,676,886 15,020,350 14,984,200 Police Services 22,482,175 25,283,085 26,600,095 28,981,911 29,704,543 30,579,043 Fire Services 6,985,045 7,181,784 7,580,663 8,026,800 8,740,000 9,309,400 Parks and Recreation 3,342,600 3,651,681 3,947,514 4,383,709 4,511,225 4,592,425 Successor Agency / RDA 0 0 0 0 0 0 Non-Departmental, Other 7,722,047 6,197,264 8,055,472 3,509,268 1,953,800 1,936,300 100 General Fund 58,874,774 63,459,032 67,774,357 70,687,419 70,080,368 72,014,309 101 Emergency Fund 0 0 0 0 0 0 186 Oblg Reimb Frm Successor Agncy 1,339 1,528 1,324 600 1,986,216 0 187 Backbone Fee Fund 82,246 777,050 1,081,633 10,375,000 21,577,135 6,021,147 189 Land Held for Resale 45,552,220 30,806,222 20,194,647 34,371,306 27,468,550 16,643,106 200 Capital Projects Fund—CIP 3,280,154 5,574,150 8,118,626 4,234,003 7,469,650 2,825,000 120 CDBG 738,738 494,454 570,729 1,458,109 1,055,045 522,845 129 Cable PEG Fees 14,526 513,292 0 50,000 50,000 50,000 130 Gas Tax 1,645,889 1,702,170 1,527,700 2,320,080 3,100,580 1,598,180 131 Park Development 577,249 567,223 279,012 846,928 1,927,164 22,164 132 Park Develop. Tustin Legacy 205,533 508,611 3,631,953 1,268,738 114,650 0 133 SCAQMD 153 198,172 159 100,000 100,000 100,000 134 Asset Forfeiture 351,514 27 2,989 0 0 0 135 RNSP Asset Forfeiture 144,302 38 54,324 0 0 0 136 Supplemntal Law Enforcement 107,675 113,512 239,953 135,639 133,800 140,500 137 Treasury RNSP Asset Forfeiture 26,375 6 4 0 0 0 138 Measure M 481 637,929 74,347 0 0 0 139 Measure M2 2,679,423 1,029,881 7,128,866 1,773,225 5,100,969 200,000 140 Road Maint & Rehab Alloc 0 0 0 135,000 2,675,000 0 141 Tustin LLD 1,484,075 1,056,423 1,096,963 1,120,000 1,220,000 1,220,000 142 Tustin SL 619,521 588,639 1,919,094 572,500 960,500 960,500 171 Solid Waste 0 0 0 64,930 213,400 223,500 180 Special Events 0 0 390,668 398,853 383,553 383,553 181 Workers Compensation 1,559,194 1,012,490 1,174,605 974,735 1,105,110 1,148,299 182 Liability 821,377 760,243 2,255,147 1,087,787 1,259,624 1,254,418 183 Unemployment 17,913 10,653 3,723 15,600 25,000 25,000 184 Equipment Replacement Fund 1,566,584 2,456,129 2,410,484 714,476 1,527,550 728,500 185 Information Technology 1,563,396 1,588,440 1,845,795 3,819,491 3,594,100 3,413,800 300 Water Enterprise 19,821,091 16,464,730 16,583,484 17,322,795 18,522,230 18,964,950 301 Water Capital Fund 290,185 673,046 2,367,677 3,130,880 5,798,762 2,200,000 302 Water Emergency Fund 0 0 0 0 0 0 305 2011 Water Rev Bond Fund 356,960 2,274,915 4,306,278 0 282,000 0 306 2013 Water Rev Bond Fund 9,689 10,629 1,628,472 3,768,039 9,326,498 0 430 Assess Dist. 95-1 0 0 0 0 0 0 431 Assess Dist. 95-1 Construction 745,200 550,000 539,264 491,000 551,000 551,000 432 Assess Dist. 95-2 Debt Service 0 0 0 0 0 0 433 CFD 04-1 1,324,720 1,306,936 717,384 1,415,319 1,345,319 1,345,319 434 CFD 06-1 Construction 2,961,156 31,894 87,416 252,846 2,862,846 6,540 435 CFD 06-1 Debt Service 67,426,205 6,334,134 3,251,778 3,520,000 5,340,913 5,340,913 436 CFD 07-1 Debt Service 17,055,901 1,365,485 929,131 1,267,725 1,122,725 1,122,725 437 CFD 07-1 Construction 0 208,439 758,534 549,016 575,713 27,713 EXPENDITURE SUMMARY CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 43 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed 438 CFD 06-1 Annex Construction 161,881 0 0 0 0 0 440 CFD 13-1 218,103 221,457 287,204 0 0 0 441 CFD 14-1 836,392 1,615,132 1,475,994 1,443,175 1,443,175 1,443,175 442 Special Tax B 3,427,578 3,477,116 3,573,713 3,690,600 4,072,500 4,154,000 443 CFD 14-1 Construction 132,730 3,997,097 3,653,154 3,072,844 9,844,150 2,150 561 2010 MCAS TABs 10,868,920 4,937,631 3,960,265 10,114,382 1,717,703 241,290 570 Successor Agency (Trust Fund)5,787,481 8,317,661 2,668,543 2,400,000 0 0 571 PARS OPEB 0 0 0 0 0 0 575 Tustin Housing Authority 292,495 361,844 416,804 1,252,787 1,422,645 1,520,945 577 Inclusionary Housing 0 0 0 0 0 0 TOTAL 253,631,338 166,004,459 168,982,197 190,215,827 217,356,142 146,415,540 EXPENDITURE SUMMARY CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 44 GENERAL FUND REVENUES $70,069,868 FY 2019-20 General Fund Revenues CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 45 GENERAL FUND REVENUES $72,001,209 FY 2020-21 General Fund Revenues CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 46 GENERAL FUND EXPENSES $70,080,368 FY 2019-20 General Fund Expenses CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 47 GENERAL FUND EXPENSES $72,014,309 FY 2020-21 General Fund Expenses CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 48 CAPITAL IMPROVEMENT PROJECTS FY 2019-20 Capital Improvement Program $90,085,130 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 50 TOTAL BUDGET REVENUES $126,662,424 FY 2019-20 Total Budget Revenues CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 51 TOTAL BUDGET REVENUES $121,354,688 FY 2020-21 Total Budget Revenues CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 52 TOTAL BUDGET EXPENSES $217,356,142 FY 2019-20 Total Budget Expenses CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 53 TOTAL BUDGET EXPENSES $146,415,540 FY 2020-21 Total Budget Expenses CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 54 SALES TAX REVENUE Sales Tax CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 55 GANN LIMIT FY 2019-20 APPROPRIATIONS LIMIT Article XIII B of the California Constitution (enacted with the passage of Proposition 4 in 1979 and modified with the passage of Proposition 111 in 1990) restricts the appropriations growth rate for cities and other local jurisdictions. The growth rate is tied to changes in the population and the change in California Per Capita Personal Income. On May 1, 2019, the State Department of Finance notified each city of the population changes and per capita personal income factor to be used in determining appropriation limits. Effective January 1, 2019, the change in the California Per Capita Personal Income is 3.85% and the change in Orange County’s population is 0.29%. Attached is the City’s calculation for the permitted appropriations growth rate based on the above information from the State. In accordance with state law, the FY 1986-87 appropriation limit is to be used as the base year in calculating annual appropriation limits thereafter. The City of Tustin’s FY 2019-20 Appropriation Limit is 6.6067 times the base year limit of $14,249,831, which equals $94,144,067. Total appropriations for FY 2019-20, subject to the limitation equal $70,080,368, which is $24,063,699 below the City’s FY 2019-20 Appropriations Limit. $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 2008-09 1.0429 1.0258 1.0698 4.3946 $62,622,954 2009-10 1.0062 1.0147 1.0210 4.4869 $63,937,481 2010-11 0.9746 1.0139 0.9881 4.4337 $63,179,627 2011-12 1.0251 1.0039 1.0291 4.5627 $65,018,020 2012-13 1.0377 1.0105 1.0486 4.7845 $68,177,626 2013-14 1.0512 1.0178 1.0699 5.1189 $72,944,017 2014-15 0.9977 1.0037 1.0014 5.1261 $73,045,518 2015-16 1.0382 1.0160 1.0548 5.4070 $77,049,230 2016-17 1.0537 1.0216 1.0765 5.8204 $82,940,408 2017-18 1.0369 1.0069 1.0441 6.0769 $86,594,316 2018-19 1.0367 1.0069 1.0439 6.3434 $90,391,756 2019-20 1.0385 1.0029 1.0415 6.6067 $94,144,067 Population Change: City of Tustin: -0.47% Orange County: 0.29% Exhibit A City of Tustin Appropriations Limits Appropriations Limit for the Base Year Ending June 30, 1987: 19-20 Factors as reported by the State Department of Finance Per Capita Personal Income change over Prior Year: 3.85% CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 56 CLASSIFICATION PLAN – PERSONNEL BUDGETING 18-19 18-19 18-19 19-20 19-20 20-21 20-21 CURRENT YTD VACAN-PROPOSED NEW PROPOSED NEW POSITION CONTROL REPORT BUDGET ACT CIES BUDGET REQ BUDGET REQ City Clerk Administrative Assistant 2.50 2.50 - 2.50 - 2.50 - City Clerk 1.00 1.00 - 1.00 - 1.00 - Management Analyst I/II 1.00 1.00 - 1.00 - 1.00 - 4.50 4.50 0.00 4.50 - 4.50 0.00 LEGISLATION TOTAL 4.50 4.50 0.00 4.50 - 4.50 0.00 ADMINISTRATION City Manager's Office City Manager 1.00 1.00 - 1.00 - 1.00 - Assistant City Manager 1.00 0.00 (1.00) 1.00 - 1.00 - Executive Assistant 1.00 1.00 - 1.00 - 1.00 - Executive Coordinator 1.00 1.00 - 1.00 - 1.00 - Senior Management Analyst 1.00 1.00 - 1.00 - 1.00 - 5.00 4.00 (1.00)5.00 - 5.00 0.00 Economic Development Executive Assistant 1.00 1.00 - 1.00 - 1.00 - Deputy Director - Econ. Dev.1.00 2.00 1.00 2.00 1.00 2.00 - Director, Economic Development 0.00 0.00 - - - - - Senior Management Analyst 2.00 1.00 (1.00) 1.00 (1.00) 1.00 - Management Analyst II 1.00 1.00 - 1.00 - 1.00 - Management Assistant 1.00 1.00 - 1.00 - 1.00 - 6.00 6.00 0.00 6.00 - 6.00 0.00 Finance Accountant 1.00 1.00 - 1.00 - 1.00 - Deputy Director - Finance 2.00 2.00 - 2.00 - 2.00 - Director, Finance 1.00 1.00 - 1.00 - 1.00 - Executive Assistant 1.00 1.00 - 1.00 - 1.00 - Management Analyst I/II 1.00 1.00 - 1.00 - 1.00 - Senior Accountant 1.00 1.00 - 1.00 - 1.00 - Senior Management Assistant 2.00 2.00 - 2.00 - 2.00 - Senior Accounting Specialist 1.00 1.00 - 1.00 - 1.00 - 10.00 10.00 0.00 10.00 - 10.00 0.00 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 57 18-19 18-19 18-19 19-20 19-20 20-21 20-21 CURRENT YTD VACAN-PROPOSED NEW PROPOSED NEW POSITION CONTROL REPORT BUDGET ACT CIES BUDGET REQ BUDGET REQ Human Resources Administrative Assistant 0.50 0.50 - 0.50 - 0.50 - Director, Human Resources 1.00 1.00 - 1.00 - 1.00 - Management Analyst I/II 0.75 0.75 - 0.75 - 0.75 - Management Assistant 2.00 2.00 - 2.00 - 2.00 - Senior Management Analyst 1.00 1.00 - 1.00 - 1.00 - 5.25 5.25 0.00 5.25 - 5.25 0.00 Information Technology IT Specialist 3.00 3.00 - 3.00 - 3.00 - Senior Information Tech Specialist 2.00 0.00 (2.00) 2.00 - 2.00 - 5.00 3.00 (2.00)5.00 - 5.00 0.00 ADMINISTRATION TOTAL 31.25 28.25 (3.00)31.25 - 31.25 0.00 COMMUNITY DEVELOPMENT Planning Assistant Director, Comm. Dev.1.00 1.00 - 1.00 - 1.00 - Associate Planner 0.31 0.31 - 1.31 1.00 1.31 - Assistant Planner 1.00 1.00 - - (1.00) - - Director, Community Development 1.00 1.00 - 1.00 - 1.00 - Executive Assistant 1.00 1.00 - 1.00 - 1.00 - Principal Planner 1.00 1.00 - 1.00 - 1.00 - Management Analyst II 1.00 1.00 - 1.00 - 1.00 - Senior Planner 2.75 2.75 - 2.75 - 2.75 - 9.06 9.06 0.00 9.06 0.00 9.06 0.00 Building Administrative Assistant 1.00 1.00 - 1.00 - 1.00 - Assistant Director, Comm. Dev.1.00 1.00 - 1.00 - 1.00 - Building Inspector 1.00 1.00 - 1.00 - 1.00 - Building Permit Technician 2.00 2.00 - 2.00 - 2.00 - Principal Plan Check Engineer 1.00 1.00 - 1.00 - 1.00 - Senior Building Inspector 2.00 1.00 (1.00) 2.00 - 2.00 - 8.00 7.00 (1.00)8.00 - 8.00 0.00 Code Enforcement Code Enforcement Officer 1.00 1.00 - 1.50 0.50 1.50 - 1.00 1.00 0.00 1.50 0.50 1.50 0.00 CDBG Associate Planner 0.69 0.69 - 0.69 0.00 0.69 - Code Enforcement Officer 1.00 1.00 - 1.00 - 1.00 - Senior Planner 0.25 0.25 - 0.25 - 0.25 - 1.94 1.94 0.00 1.94 0.00 1.94 0.00 COMMUNITY DEVELOPMENT TOTAL 20.00 19.00 (1.00)20.50 0.50 20.50 0.00 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 58 18-19 18-19 18-19 19-20 19-20 20-21 20-21 CURRENT YTD VACAN-PROPOSED NEW PROPOSED NEW POSITION CONTROL REPORT BUDGET ACT CIES BUDGET REQ BUDGET REQ PUBLIC WORKS PW Administration Deputy Pub. Works Director 1.00 1.00 - 1.00 - 1.00 - Dir. Pub. Works/City Eng.1.00 1.00 - 1.00 - 1.00 - Executive Assistant 1.00 1.00 - 1.00 - 1.00 - Public Works Manager 1.00 1.00 - 1.00 - 1.00 - 4.00 4.00 0.00 4.00 0.00 4.00 0.00 Engineering Assistant Engineer 2.00 2.00 - 2.00 - 2.00 - Management Assistant 1.00 1.00 - 0.00 (1.00) 0.00 - Principal Engineer 2.00 1.00 (1.00) 2.00 - 2.00 - Public Works Manager 1.00 1.00 - 1.00 - 1.00 - Senior Management Assistant 1.00 1.00 - 2.00 1.00 2.00 - Senior Public Works Inspector 2.00 2.00 - 2.00 - 2.00 - 9.00 8.00 (1.00)9.00 0.00 9.00 0.00 Streets Administrative Assistant 0.25 0.25 - 0.00 (0.25) 0.00 - Management Assistant 0.00 0.00 - 0.25 0.25 0.25 - Equipment Operator 3.00 3.00 - 3.00 - 3.00 - Field Services Manager 0.25 0.25 - 0.25 - 0.25 - Maintenance Leadworker 1.00 1.00 - 1.00 - 1.00 - Maintenance Supervisor 0.50 0.50 - 0.50 - 0.50 - Maintenance Worker 1.50 1.50 - 1.50 - 1.50 - Senior Maintenance Worker 2.00 2.00 - 2.00 - 2.00 - 8.50 8.50 0.00 8.50 0.00 8.50 0.00 Landscape Administrative Assistant 0.25 0.25 - 0.00 (0.25) 0.00 - Management Assistant 0.00 0.00 - 0.25 0.25 0.25 - Field Services Manager 0.25 0.25 - 0.25 - 0.25 - Maintenance Leadworker 2.00 2.00 - 2.00 - 2.00 - Maintenance Supervisor 3.00 3.00 - 3.00 - 3.00 - Maintenance Worker 6.00 6.00 - 6.00 - 6.00 - Senior Maintenance Worker 6.00 6.00 - 6.00 - 6.00 - 17.50 17.50 0.00 17.50 0.00 17.50 0.00 Water Quality Senior Management Analyst 1.00 1.00 - 1.00 - 1.00 - 1.00 1.00 0.00 1.00 0.00 1.00 0.00 Vehicles Administrative Assistant 0.25 0.25 - 0.00 (0.25) 0.00 - Management Assistant 0.00 0.00 - 0.25 0.25 0.25 - Equipment Mechanic 3.00 3.00 - 3.00 - 3.00 - Field Services Manager 0.25 0.25 - 0.25 - 0.25 - Maintenance Supervisor 1.00 1.00 - 1.00 - 1.00 - Maintenance Worker 0.00 0.00 - - - - - Sr. Maintenance Worker 1.00 1.00 - - (1.00) - - 5.50 5.50 0.00 4.50 (1.00)4.50 0.00 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 59 18-19 18-19 18-19 19-20 19-20 20-21 20-21 CURRENT YTD VACAN-PROPOSED NEW PROPOSED NEW POSITION CONTROL REPORT BUDGET ACT CIES BUDGET REQ BUDGET REQ Facilities Administrative Assistant 0.25 0.25 - 0.00 (0.25) 0.00 - Management Assistant 0.00 0.00 - 0.25 0.25 0.25 - Field Services Manager 0.25 0.25 - 0.25 - 0.25 - Maintenance Leadworker 1.00 1.00 - 1.00 - 1.00 - Sr. Maintenance Worker 1.00 1.00 - 2.00 1.00 2.00 - Maintenance Supervisor 0.50 0.50 - 0.50 - 0.50 - Maintenance Worker 0.00 0.00 - - - - - 3.00 3.00 0.00 4.00 1.00 4.00 0.00 PW Emergency Services Administrative Assistant 0.00 0.00 - 0.00 - 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PUBLIC WORKS TOTAL 48.50 47.50 (1.00)48.50 0.00 48.50 0.00 POLICE Police Department Management Division Police Civilian Commander 1.00 1.00 - 1.00 - 1.00 - Deputy Police Chief 1.00 1.00 - 1.00 - 1.00 - Executive Assistant 1.00 1.00 - 1.00 - 1.00 - Managment Assistant 1.00 1.00 - 1.00 - 1.00 - Police Captain 1.00 0.00 (1.00) 1.00 - 1.00 - Police Chief 1.00 1.00 - 1.00 - 1.00 - Police Lieutenant 1.00 1.00 - - (1.00) - - 7.00 6.00 (1.00)6.00 (1.00) 6.00 0.00 City Operations Police Lieutenant 0.00 0.00 - 1.00 1.00 1.00 - Police Sergeant 0.00 0.00 - 3.00 3.00 3.00 - Police Officer 0.00 0.00 - 18.00 18.00 18.00 - Police Services Officer I, II, III 0.00 0.00 - 1.00 1.00 1.00 - Police Records Specialist 0.00 0.00 - 1.00 1.00 1.00 - 0.00 0.00 0.00 24.00 24.00 24.00 0.00 North Area Patrol Police Lieutenant 1.00 1.00 - 1.00 - 1.00 - Police Officer 26.00 23.00 (3.00) 19.00 (7.00) 19.00 - Police Sergeant 7.00 7.00 - 6.00 (1.00) 6.00 - Police Services Officer I, II, III 1.00 1.00 - - (1.00) - - 35.00 32.00 (3.00)26.00 (9.00) 26.00 0.00 South Area Patrol Police Lieutenant 1.00 1.00 - 1.00 - 1.00 - Police Officer 21.00 20.00 (1.00) 19.00 (2.00) 19.00 - Police Sergeant 6.00 6.00 - 5.00 (1.00) 5.00 - 28.00 27.00 (1.00)25.00 (3.00) 25.00 0.00 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 60 18-19 18-19 18-19 19-20 19-20 20-21 20-21 CURRENT YTD VACAN-PROPOSED NEW PROPOSED NEW POSITION CONTROL REPORT BUDGET ACT CIES BUDGET REQ BUDGET REQ Special Operations Police Lieutenant 1.00 1.00 - 1.00 - 1.00 - Police Officer 22.00 19.00 (3.00) 12.00 (10.00) 12.00 - Police Records Specialist 2.00 1.00 (1.00) 1.00 (1.00) 1.00 - Police Sergeant 4.00 4.00 - 2.00 (2.00) 2.00 - Police Services Officer I, II, III 4.00 3.00 (1.00) 4.00 - 4.00 - 33.00 28.00 (5.00)20.00 (13.00) 20.00 0.00 Professional Standards Police Lieutenant 1.00 1.00 - 1.00 - 1.00 - Police Officer 1.00 1.00 - 2.00 1.00 2.00 - Police Records Specialist 1.00 1.00 - 1.00 - 1.00 - Police Sergeant 1.00 1.00 - 2.00 1.00 2.00 - Police Services Officer I, II, III 3.00 3.00 - 3.00 - 3.00 - Senior Management Analyst 1.00 1.00 - 1.00 - 1.00 - 8.00 8.00 0.00 10.00 2.00 10.00 0.00 Field Support Communications Officer I, II 10.00 8.00 (2.00) 10.00 - 10.00 - Communications Officer Lead 2.00 2.00 - 2.00 - 2.00 - Police Services Officer I, II, III 7.00 7.00 - 7.00 - 7.00 - Police Services Officer Supervisor 2.00 2.00 - 2.00 - 2.00 - Police Support Services Manager 1.00 1.00 - 1.00 - 1.00 - 22.00 20.00 (2.00)22.00 - 22.00 0.00 Operations Support Police Fleet Coordinator 1.00 1.00 - 1.00 - 1.00 - Police Records Specialist 8.00 5.00 (3.00) 7.00 (1.00) 7.00 - Police Records Specialist Lead 2.00 2.00 - 2.00 - 2.00 - Police Support Services Supervisor 2.00 2.00 - 2.00 - 2.00 - Police Support Services Manager 1.00 1.00 - 1.00 - 1.00 - Property And Evidence Specialist 2.00 1.00 (1.00) 2.00 - 2.00 - Management Assistant 0.00 0.00 - 1.00 1.00 1.00 - 16.00 12.00 (4.00)16.00 - 16.00 0.00 POLICE TOTAL 149.00 133.00 (16.00)149.00 - 149.00 0.00 POLICE GRANT FUND Crime Analyst (SLESF)1.00 1.00 - 1.00 - 1.00 - 1.00 1.00 0.00 1.00 - 1.00 0.00 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 61 18-19 18-19 18-19 19-20 19-20 20-21 20-21 CURRENT YTD VACAN-PROPOSED NEW PROPOSED NEW POSITION CONTROL REPORT BUDGET ACT CIES BUDGET REQ BUDGET REQ PARKS & RECREATION P & R Administration Director, Parks & Recreation 1.00 1.00 - 1.00 - 1.00 - Deputy Director of Parks & Rec 1.00 1.00 - 1.00 - 1.00 - Executive Assistant 1.00 1.00 - 1.00 - 1.00 - 3.00 3.00 0.00 3.00 - 3.00 0.00 Sports Administrative Assistant 1.00 1.00 - 1.00 - 1.00 - Recreation Coordinator 1.00 1.00 - 1.00 - 1.00 - Recreation Supervisor 1.00 1.00 - 1.00 - 1.00 - Recreation Program Specialist 1.00 1.00 - 1.00 - 1.00 - 4.00 4.00 0.00 4.00 - 4.00 0.00 Classes/Cultural Arts Recreation Coordinator 2.00 2.00 - 2.00 - 2.00 - Administrative Assistant 1.00 1.00 - 1.00 - 1.00 - 3.00 3.00 0.00 3.00 - 3.00 0.00 Senior Programs Recreation Coordinator 1.00 1.00 - 1.00 - 1.00 - Recreation Supervisor 1.00 1.00 - 1.00 - 1.00 - Transportation Coordinator 2.00 2.00 - 2.00 - 2.00 - 4.00 4.00 0.00 4.00 - 4.00 0.00 P & R Support Services Recreation Facilities Lead 2.00 2.00 - 2.00 - 2.00 - 2.00 2.00 0.00 2.00 - 2.00 0.00 Tustin Youth Center Recreation Coordinator 1.00 1.00 - 1.00 - 1.00 - 1.00 1.00 0.00 1.00 - 1.00 0.00 PARKS & RECREATION TOTAL 17.00 17.00 0.00 17.00 - 17.00 0.00 WATER ENTERPRISE Water Billing Accounting Specialist 2.50 2.50 - 2.50 - 2.50 - Senior Accounting Specialist 1.00 1.00 - 1.00 - 1.00 - Senior Management Assistant 1.00 1.00 - 1.00 - 1.00 - Code Enforcement Officer 1.00 1.00 - 1.00 - 1.00 - Water Meter Reader 2.00 2.00 - 2.00 - 2.00 - 7.50 7.50 - 7.50 - 7.50 - Water Administration Administrative Assistant 1.00 1.00 - 1.00 - 1.00 - Associate Engineer 1.00 0.00 (1.00) 1.00 - 1.00 - Principal Engineer 1.00 1.00 - 1.00 - 1.00 - Water Service Manager 2.00 2.00 - 2.00 - 1.00 (1.00) Water Treatment Supervisor 0.25 0.25 - 0.25 - 0.25 - 5.25 4.25 (1.00)5.25 - 4.25 (1.00) CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 62 18-19 18-19 18-19 19-20 19-20 20-21 20-21 CURRENT YTD VACAN-PROPOSED NEW PROPOSED NEW POSITION CONTROL REPORT BUDGET ACT CIES BUDGET REQ BUDGET REQ Water Operations Maintenance Worker 0.50 0.50 - 0.50 - 0.50 - Water Const. Maint. Supervisor 1.00 1.00 - 1.00 - 1.00 - Water Distribution Leadworker 1.00 1.00 - 1.00 - 1.00 - Water Distribution Operator I, II 6.20 6.20 - 6.20 - 6.20 - Water Equipment Operator 2.00 2.00 - 2.00 - 2.00 - Water Treatment Operator II 0.50 0.50 - 0.50 - 0.50 - Water Treatment Supervisor 0.13 0.13 - 0.13 - 0.13 - 11.33 11.33 0.00 11.33 - 11.33 0.00 Main Street Plant Water Distribution Operator II 0.10 0.10 - 0.10 - 0.10 - Water Treatment Operator II 1.25 1.25 - 1.25 - 1.25 - Water Treatment Supervisor 0.13 0.13 - 0.13 - 0.13 - 1.48 1.48 0.00 1.48 - 1.48 0.00 17th St Desalter Water Distribution Operator II 0.10 0.10 - 0.10 - 0.10 - Water Treatment Operator II 1.25 1.25 - 1.25 - 1.25 - Water Treatment Supervisor 0.25 0.25 - 0.25 - 0.25 - 1.60 1.60 0.00 1.60 - 1.60 0.00 Imported Water Water Distribution Operator II 0.30 0.30 - 0.30 - 0.30 - Water Treatment Operator II 0.50 0.50 - 0.50 - 0.50 - Water Treatment Supervisor 0.00 0.00 - 0.00 - 0.00 - 0.80 0.80 0.00 0.80 - 0.80 0.00 Groundwater Water Distribution Operator II 1.30 1.30 - 1.30 - 1.30 - Water Treatment Operator II 0.50 0.50 - 0.50 - 0.50 - Water Treatment Supervisor 0.25 0.25 - 0.25 - 0.25 - 2.05 2.05 0.00 2.05 - 2.05 0.00 WATER TOTAL 30.00 29.00 (1.00)30.00 - 29.00 (1.00) TOTAL CITY 301.25 279.25 (22.00)301.75 0.50 300.75 (1.00) GENERAL FUND REVENUE CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 65 REVENUE SUMMARY GENERAL FUND EXPENDITURES CITY COUNCIL CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 69 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed City Council Personnel 0 0 0 0 0 0 Operations 31,780 43,844 46,925 47,900 50,800 50,800 Capital 0 0 0 0 0 0 31,780 43,844 46,925 47,900 50,800 50,800 DESCRIPTION: The City Council provides policy direction with regard to City services. Through its review and approval of the City’s annual operating and capital improvement budgets, the City Council determines the types and levels of City services. The City Council authorizes changes in the Municipal Code through adoption of ordinances. Policy direction is given by the City Council to the Planning Commission, the Community Services Commission Audit Commission, Public Art Committee, and Building Board of Appeals. The City Council also serves as the Board of Directors of the Tustin Public Financing Authority and of the Successor Agency. Members of the City Council represent the City on various agencies such as the Orange County Fire Authority, Transportation Corridor Agencies, Orange County Sanitation District, Orange County Mosquito and Vector Control District, Southern California Association of Governments, Orange County Council of Governments, Orange County Library Board, Emergency Medical Care Committee, Santa Ana River Flood Protection Agency, Water Advisory Committee of Orange County, and Newport Bay Watershed Executive Committee. EXPENDITURE S UMMARY CITY MANAGER CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 72 CITY MANAGER’S OFFICE ORGANIZATIONAL CHART CITY MANAGER (1) CITY CLERK (1) POLICE CHIEF (1) SR. MANAGEMENT ANALYST (1) DIRECTOR OF FINANCE / ECONOMIC DEVELOPMENT (1) DIRECTOR OF PUBLIC WORKS/ CITY ENGINEER (1) DIRECTOR OF COMMUNITY DEVELOPMENT (1) DIRECTOR OF PARKS & RECREATION (1) ADMINISTRATIVE ASSISTANT (2.5) EXECUTIVE COORDINATOR (1) EXECUTIVE ASSISTANT (1) MANAGEMENT ANALYST I/II (1) ASSISTANT CITY MANAGER (1) DIRECTOR OF HUMAN RESOURCES (1) CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 73 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed City Manager Personnel 734,527 523,887 568,153 642,900 641,800 683,900 Operations 82,941 99,155 101,446 109,500 71,600 67,400 Capital 0 0 0 0 0 0 817,467 623,042 669,599 752,400 713,400 751,300 DESCRIPTION: Under policy direction of the City Council, the City Manager’s Office is responsible for planning, organizing and evaluating City services and providing management direction to all City departments through the department directors. It also ensures that the types and levels of City services are consistent with City Council policy and the proposed budget. TASKS: 1. Keep the City Council constantly apprised as to the status of City programs and activities; 2. Respond to, and resolve, citizen complaints concerning City services; 3. Provide staff support, when required, to members of the City Council serving on regional agencies; 4. Serve on special regional committees such as the Orange County Fire Authority Technical Advisory Committee, Orange County Library Task Force, and 800 MHz Communications System Governance Committee; 5. Submit to the City Council the Fiscal Year 2019-21 operating and seven-year capital improvement budgets; 6. Provide management oversight of economic development and housing programs; 7. Serve as the Director of the Local Reuse Authority for the former MCAS Tustin; 8. Serve as the Master Developer for City properties at Tustin Legacy; 9. Manage the City’s public communications program. EXPENDITURE S UMMARY ECONOMIC DEVELOPMENT CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 76 ECONOMIC DEVELOPMENT ORGANIZATIONAL CHART MANAGEMENT ANALYST I/II (1) DIRECTOR OF ECONOMIC DEVELOPMENT (1) MANAGEMENT ASSISTANT (1) SR. MANAGEMENT ANALYST (1) EXECUTIVE ASSISTANT (1) DEPUTY DIRECTOR ECONOMIC DEVELOPMENT (1) DEPUTY DIRECTOR ECONOMIC DEVELOPMENT (1) CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 77 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Economic Development Division Personnel 421,119 848,068 886,721 980,000 1,005,400 1,070,600 Operations 128,528 136,651 344,148 501,695 394,585 375,685 Capital 6,641 0 0 0 0 0 556,288 984,720 1,230,869 1,481,695 1,399,985 1,446,285 DESCRIPTION The Economic Development Department provides leadership as the Master Developer of Tustin Legacy, assists businesses and property owners, manages City real estate, facilitates workforce housing, and oversees Successor Agency activities. TASKS 1. Master Developer of Tustin Legacy a. Land use planning and project identification Concept plans Feasibility analysis b. Implement Disposition Strategy Negotiations Project monitoring 2. Assist Business and Property Owners a. Facilitate relationship with Tustin Chamber of Commerce b. Host business workshops c. Provide business resources on City website d. Assist property owners through: Retail recruitment Development review Relationship building 3. Manage City Real Estate a. Manage short- and long-term uses of City -owned property Tustin Legacy Pacific Center East Old Town 4. Facilitate Workforce Housing a. Manage 279 affordable ownership units b. Oversee 468 affordable rental units c. Create/facilitate opportunities for new workforce, senior and homeless housing units d. Coordinate housing policy EXPENDITURE S UMMARY SUCCESSOR AGENCY CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 79 DESCRIPTION The Successor Agency to the former Tustin Community Redevelopment Agency (RDA) was formed on February 1, 2012 as the RDA was dissolved by AB X1 26. The Successor Agency is tasked with winding down the former RDA. The Successor Agency can only pay enforceable obligations that are on the Recognized Obligation Payment Schedule (ROPS) that have been approved by the State Department of Finance (DoF). The ROPS needs to be approved by the Oversight Board and DoF annually. The dissolution act included a provision for administrative costs associated with the winding down of the former redevelopment agency and, as such, a transfer to $250,000 was included in the budget to offset some General Fund costs. Approved ROPS can be found on the Successor Agency Website at www.tustinca.org RECOGNIZED O BLIGATION PAYMENT SCHEDULE (ROPS) The Successor Agency received a letter dated September 4, 2018 from the State Department of Finance on the Last and Final Recognized Obligation Payment Schedule. The total approved obligation is associated with the use of reserve balances in the Successor Agency Fund. The following table shows the reconciliation of the ROPS approval: ROPS 19-20 Total RPTTF Request: $ 3,912,825 Total DOF Denials: $ 0 Administrative Allowance: $ 23,376 Total RPTTF Amount Approved: $ 3,936,201 Amount Reclassified to Other Funds/Reserve Balance: $ 0 Other Adjustments: $ 0 Total RPTTF Distributed to Successor Agency: $ 3,936,201 CITY CLERK CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 81 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed City Clerk Personnel 365,607 406,146 448,172 497,700 533,900 566,900 Operations 76,542 142,907 122,384 146,100 173,700 168,100 Capital 804 7,193 2,373 7,360 5,000 5,000 442,953 556,246 572,929 651,160 712,600 740,000 DESCRIPTION: The City Clerk’s Office facilitates the legislative policy-making process; records and validates the proceedings of the City Council, and provides for timely and thorough access to public records. It administers the activities pertaining to City Council legislation, processes Council-approved agenda items, manages public records, and disseminates information concerning Council actions both to City staff and the public and conducts municipal elections. TASKS: 1. Coordinate the preparation and distribution of official City Council agendas; 2. Maintain a centralized records management system or contracts/agreements, deeds, resolutions, ordinances, and other City documents; 3. Process public records requests; 4. Conduct municipal elections in accordance with the Tustin City Code, the Elections Code, and the Political Reform Act of 1974; 5. Serve as filing officer for Campaign Disclosure and conflict of interest statements required by the Fair Political Practices Commission; 6. Coordinate legislative updates in the Tustin City Code; 7. Administer the recruitment process for the City's Planning Commission, the Community Services Commission, Audit Commission, Building Board of Appeals, and Public Art Committee; 8. Implement the City’s Citizen Academy program; 9. Process legal documents, including: liability claims, subpoenas, summons, appeals, and petitions; 10. Prepare and coordinate ceremonial recognitions such as presentations during the City Council meeting, proclamations and certificates of recognition; 11. Publish legal notices; 12. Provide citywide phone reception services; 13. Provide citywide duplication, scanning services and mail delivery; 14. Maintain subscription and distribution of City Council and Planning Commission agendas and minutes; 15. Receive bids and RFPs for city projects and conduct bid openings respectively; 16. Manage the citywide public shredding program; 17. Serve as the Americans with Disabilities Act Coordinator ensuring that persons with disabilities can fully participate in and benefit from the public services offered by the City; 18. Manage the electronic document imaging system (Laserfiche). EXPENDITURE SUMMARY CITY ATTORNEY CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 83 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed City Attorney Personnel 0 0 0 0 0 0 Operations 530,515 525,687 469,505 550,000 550,000 550,000 Capital 0 0 0 0 0 0 530,515 525,687 469,505 550,000 550,000 550,000 DESCRIPTION: The City Attorney’s office provides legal advice and services pertaining to City affairs to the City Council, City Manager and other City officials. TASKS: 1. Attend City Council, Redevelopment Agency, Planning Commission and Audit Commission meetings for the purpose of providing legal advice; 2. Review and prepare ordinances, resolutions, franchises, agreements, contracts and other documents; 3. Provide legal advice to City departments; 4. Represent the City in court proceedings; 5. Review and monitor general liability claims processed by the City’s claims administrator. EXPENDITURE SUMMARY FINANCE CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 85 FINANCE DEPARTMENT’S ORGANIZATIONAL CHART CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 86 DESCRIPTION: The Finance Division provides treasury services, financial services, accounts payable, purchasing, customer service, cashiering, and accounting support for the City, the Successor Agency to the Tustin Community Redevelopment Agency, the Water Utility and the City’s Special Assessment Districts. It is responsible for recording the financial activities of the City in accordance with generally accepted accounting principles and standards of the Government Accounting Standards Board. TASKS: 1. Deposit, monitor and record all revenues of the City. 2. Responsible for the City’s cash management. 3. Maintain the General Ledger and all financial records; 4. Ensure proper internal controls are in place throughout the City Departments. 5. Serve as the City Treasurer and invest and manage the City’s funds. 6. Provide management support for Water Utility billing. 7. Prepare the quarterly investment reports. 8. Complete the State Controller’s Annual Report of Operations, Annual Street Report and other reports as required. 9. Monitor the City’s Fixed Asset Accounting System. 10. Administer the payroll, accounts receivable and accounts payable functions. 11. Prepare the annual Operating and Capital Improvement Budget. 12. Represent the City and provide information for various City, County, State and federal audits. 13. Assist in the formation and administration of special assessment districts created to finance public infrastructure at the Tustin Legacy project. 14. Prepare the Comprehensive Annual Financial Report to the City. 15. Manage debt service and issue bonds when appropriate. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 87 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Finance Personnel 940,027 899,217 1,033,714 1,182,900 1,231,000 1,301,200 Operations 199,908 365,555 297,071 348,200 339,100 324,300 Capital 482 0 0 2,500 3,000 3,000 1,140,417 1,264,772 1,330,785 1,533,600 1,573,100 1,628,500 EXPENDITURE S UMMARY HUMAN RESOURCES CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 89 HUMAN RESOURCES ORGANIZATIONAL CHART CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 90 DESCRIPTION: The Human Resources Department is responsible for providing centralized human resources and risk management services for all of the City’s departments and employees. Human Resources strives to partner with other City departments to attract, retain, and develop a high-performance workforce; provide professional guidance and exceptional customer service in all employment and risk management matters; promote principles of fairness and merit; and limit and mitigate the City’s exposure to liability. TASKS: 1. Collaborate with managers and employees to provide support, services and solutions that ensure a positive and productive work environment; 2. Conduct valid and defensible recruitment and selection processes to fill vacancies in all City departments; 3. Serve as the City’s chief labor negotiator and meet and confer with the represented employee organizations regarding wages, hours and other terms and conditions of employment and interpret and apply provisions of labor agreements and Personnel Rules; 4. Maintain the City’s classification and compensation plan and review/recommend position classification and salary levels for all City positions; 5. Administer employee benefit programs, including medical, retirement, and COBRA benefits; 6. Process all employee personnel actions, including promotions, transfers, and compensation and benefit adjustments; 7. Review and update policies, procedures and internal controls to ensure compliance with legal requirements and effectiveness with organizational operations; 8. Facilitate and implement employee training programs for professional development and legal compliance; 9. Oversee performance and misconduct issues with employees including handling grievances, conducting administrative investigations and managing disciplinary processes and appeals; 10. Administer family and medical leaves of absence and oversee the interactive process and reasonable accommodation requests for individuals with disabilities; 11. Manage the workers’ compensation program with the City’s third party administrator by overseeing work- related injuries and illnesses, return to work assignments, and industrial disability retirements; 12. Serve as the program administrator for the City’s safety program including compliance with OSHA regulations; 13. Direct the general liability and risk management programs with the City’s third party administrator through the City’s participation in the California Insurance Pool Authority (CIPA) 14. Coordinate with operational departments to meet program requirements of various intergovernmental agencies including the Department of Transportation (DOT) program, Department of Motor Vehicle (DMV) Pull Notice program, Department of Justice (DOJ) Live Scan program and the Injury and Illness Prevention program (IIPP); 15. Monitor and ensure compliance with state and federal laws related to public sector labor and employment issues; 16. Maintain employee personnel and medical records. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 91 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Human Resources Personnel 552,245 559,377 623,771 699,405 746,540 792,731 Operations 165,461 160,016 218,733 224,025 265,975 353,075 Capital 0 0 0 0 0 0 717,706 719,394 842,504 923,430 1,012,515 1,145,806 EXPENDITURE S UMMARY COMMUNITY DEVELOPMENT CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 93 COMMUNITY DEVELOPMENT ORGANIZATIONAL CHART CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 94 PLANNING DIVISION DESCRIPTION: The Planning Division includes current and advance planning/special project functions. The Current Planning Section reviews proposed development to ensure conformance with City zoning and development standards; processes discretionary entitlements; performs plan checks; and answers planning and business license related land use inquiries and requests. The Advance Planning/Special Projects Section is responsible for managing Community Development Block Grant (CDBG) activities and overseeing and coordinating demographics, regional activities, historic preservation, General Plan and Code amendments, environmental studies, business license zoning clearances and business permits, and special projects. Current and Advance Planning staff provide support to the City Council and Planning Commission. TASKS: 1. Implement the Downtown Commercial Core Specific Plan to encourage economic development and coordinated improvements. 2. Implement the Red Hill Avenue Specific Plan to encourage development within the Redhill corridor and explore potential mixed uses while protecting existing commercial corridor. 3. Commence with a comprehensive update to the City of Tustin’s General Pan. 4. Commence, if prioritized, with the preparation of a Specific Plan Amendment for the Pacific Center East Specific Plan by updating the vision concept and transportation system to accommodate potential development within the area. 5. Process discretionary entitlements, including design reviews, conditional use permits, variances, subdivisions, minor adjustments, etc. 6. Perform plan checks for new development, tenant improvements, and other building projects. 7. Process temporary use permits, large gathering use permits, temporary sign permits, and film permits. 8. Continue primary responsibility for planning and development monitoring tasks associated with the Tustin Legacy project. 9. Provide staff support for the administration of activities associated with the federal Community Development Block Grant (CDBG) Program including public service and public facility and improvement projects with an annual allocation of $680,000. 10. Monitor regional planning and development activities, particularly for community impacts associated with development projects occurring in the neighboring communities of Santa Ana, Orange and Irvine. 11. Continue the City’s current program for monitoring aircraft noise associated with flights to and from John Wayne Airport. 12. Review proposed State and federal legislation for potential impacts to Tustin and prepare position papers and correspondences on pending legislation. 13. Review Business License related land use inquiries and requests and provide Zoning Code and other information to new/existing businesses. 14. Continue to provide phone and counter support as a one-stop planning and community development counter to maintain quality of service throughout the City. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 95 15. Assist the Public Works Department in preparing environmental documents for major capital improvement projects. 16. Complete the comprehensive revisions to the City’s General Plan with consultant assistance and schedule Planning Commission and City Council workshops, budget permitting. 17. Maintain current demographic information and provide updated information to the public. Work with the Center for Demographic Research, State Department of Finance, and Southern California Association of Governments on updating demographic projections. 18. Administer and oversee the City’s Cultural Resources District. Develop and implement a Cultural Resources District work program for the Planning Commission. Process Mills Act program contracts and administer the Tustin Historic Register Plaque Program. 19. Commence an update to the City’s Historical Resources Survey Report. 20. Continue to implement goals associated with the Old Town Parking Study and Old Town Parking Exception. 21. Continue to implement updates and improvements to the Department’s web page. 22. Continue to implement efficiency improvements to the department’s processes, procedures, etc. 23. Complete Code Updates related to signs, parking and alcoholic beverage sales establishments. BUILDING DIVISION DESCRIPTION: The mission of the Building Division is to ensure the safe and lawful use of buildings and properties by enforcing the California Building Standards Code and the Tustin Zoning Code. We are committed to improving our performance and developing procedures that are streamlined, understandable and transparent. We facilitate development within the community with integrity, efficiency and professionalism. The Division is committed to becoming a premier municipal building organization, dedicated to enhancing the quality of life for all Tustin residents and businesses and making our city safer by reducing the risk associated with fire, and natural hazards such as earthquakes and flooding. The Building Division performs these tasks through implementation and enforcement of State and local Building, Residential, Plumbing, Electrical, Mechanical, Historical Building, Green Building, and Energy Codes, also known as the California Building Standards Code. The Building Division is comprised of three service sections: Plan Check/Permitting, Building Inspection, and Code Enforcement. Plan Check/Permitting and Building Inspection Services ensure that all construction proposals are completed in compliance with the California Building Standards Code. Code Enforcement staff members work with Planners, Building Inspectors, various State agencies, and other City staff to ensure that Tustin properties are well maintained and that national water and air quality requirements are met. TASKS: 1. Administer and enforce the California Building Standards Codes. 2. Adopt and implement 2019 California Building Standards Code. 3. Continue to implement new permit tracking software. 4. Continue to work with developers, allocate resources and coordinate with other agencies and departments to ensure continued progress at the Tustin Legacy. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 96 5. Provide plan check and inspection services for all new construction, additions, and alterations to buildings. Continue to provide expedited plan check services when needed; complete all 1st submittal plan check services within ten (10) working days and subsequent plan check submittals within five (5) working days. 6. Continue to support a Permit-by-Appointment program for relatively routine construction projects prepared by licensed design professionals such as residential remodels and additions (envisioned as a one-stop permit process). 7. Continue to utilize inspection staff to the role of “project coordinator” to guide homeowners through the construction project submittal and permitting process (an ombudsman approach that humanizes and simplifies the plan check and inspection correction process for persons unfamiliar with the City’s construction application, plan check and inspection requirements). 8. Outreach and raise awareness and preparedness for natural disasters such as wildfires and earthquakes to maintain a safe living environment and community. Work with the State Fire Marshall and Orange County Fire Authority representatives to prepare and adopt the anticipated Fire Hazard Severity Zone maps. 9. Update the City’s Building Codes to facilitate the installation of electric vehicle charging stations, in compliance with State mandates. 10. Continue to develop Code Interpretation Bulletins/Policies for the public and development community to ensure a uniform understanding of City Code requirements. 11. Update the City’s grading and private street design standards to be compatible with the current practice while maintaining quality standards. 12. Complete a Code update necessary to implement an appointed Building Board of Appeals to hold potential hearings on appeals of the Building Official’s interpretation of the State Building Code Standards. 13. Continue to update the Building Division pages on the City website to provide the public and contractors with Building Code information, useful links, and City handouts. 14. Continue to update the Building Division’s Procedure Manual and develop comprehensive internal operational policies. 15. Continue to support OCFA and Tustin Police emergency response needs related to evaluating structural safety following structure fires and vehicle accidents involving structures. 16. Continue an excellent standard of plan check and inspection to maintain code compliance and safety, while also preventing disruptions during construction. 17. Monitor and recommend measures to ensure the City’s compliance with the National Pollutant Discharge Elimination System (NPDES) Permit and Air Quality Management Plan. 18. Administer the City’s graffiti-removal program and actively participate in the City’s Neighborhood Improvement Program. 19. Continue to implement property maintenance and zoning code enforcement, including the issuance of administrative citations as necessary, and perform water quality inspections at all active construction sites and developed commercial and industrial sites. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 97 EXPENDITURE S UMMARY Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Community Development Planning Personnel 1,299,019 1,493,178 1,659,605 1,450,212 1,515,950 1,599,650 Operations 215,828 521,000 461,867 475,148 342,350 342,350 Capital 0 0 0 0 0 0 1,514,847 2,014,179 2,121,472 1,925,360 1,858,300 1,942,000 Building Personnel 564,525 671,975 559,508 940,600 1,018,800 1,074,800 Operations 880,210 815,841 1,048,817 1,101,000 1,009,200 1,024,000 Capital 0 0 0 0 0 0 1,444,735 1,487,816 1,608,324 2,041,600 2,028,000 2,098,800 Code Enforcement Personnel 87,113 116,724 239,840 106,100 154,800 162,500 Operations 28,437 15,972 19,242 95,600 96,950 96,950 Capital 0 0 0 0 0 0 115,550 132,696 259,082 201,700 251,750 259,450 Community Development Personnel 1,950,657 2,281,878 2,458,953 2,496,912 2,689,550 2,836,950 Operations 1,124,475 1,352,813 1,529,926 1,671,748 1,448,500 1,463,300 Capital 0 0 0 0 0 0 Comm. Development Total 3,075,132 3,634,690 3,988,879 4,168,660 4,138,050 4,300,250 PUBLIC WORKS CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 99 PUBLIC WORKS ORGANIZATIONAL CHART CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 100 ADMINISTRATION DESCRIPTION: The Administration Division coordinates and provides direction to all Public Works Divisions and Water Services operations. This Division provides research and analysis of current and proposed legislation, Public Works projects, programs and services to ensure benefit, safety and convenience to the community and general public. TASKS: 1. Perform interagency coordination and administer County, State and Federally funded projects and programs. 2. Provide oversight and management of the Public Works and Water Capital Improvement and Operations Budgets. 3. Manage the City’s Solid Waste Program. 4. Administer contract agreements for various City Services. 5. Manage City records including all record plans with respect to Public Works and Engineering. 6. Administer the Tustin Landscape and Lighting District. ENGINEERING DESCRIPTION: The Engineering Division designs and prepares plans for the City’s Capital Improvement Program; prepares public works conditions of approval for entitlements; plan checks subdivision plans and maps; inspects all projects within the public right-of-way; maintains records to promote the general safety and well-being of the community; and coordinates all inter/intra community related regional traffic matters pertinent to pedestrian and vehicular safety. TASKS: 1. Prepare plans, cost estimates, reports and provides oversight for the construction of Capital Improvement Projects. 2. Conduct plan checks on subdivision/parcel maps and perform construction inspection involving public improvements. 3. Conduct City-wide traffic studies. 4. Maintain maps, records and reports for all public improvements. 5. Provide public assistance in response to engineering and traffic related concerns and complaints. 6. Perform contract administration and provide technical assistance to other City departments and outside agencies. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 101 7. Administer contracts for pavement management system, signal maintenance, pavement repair and pavement striping. 8. Provide technical engineering support to the Tustin Legacy development program. STREETS DESCRIPTION: The Streets Division ensures that public rights-of-way are properly maintained. This is accomplished by installing proper signage and striping, and by maintaining all streets, sidewalks, bike trails, storm drains and catch basins within the public right-of-way. TASKS: 1. Support and monitor street sweeping program. 2. Administer streets and alley repair contract. 3. Perform litter control in the public rights-of-way. 4. Performs traffic sign maintenance and striping/marking program as directed by the Engineering Division, Traffic Section. 5. Performs sidewalk maintenance and grinding as needed. 6. Provide support for special events. LANDSCAPE DESCRIPTION: The Landscape Division maintains all City parks and playground equipment; all landscaped median and parkway areas; and all trees located in the public right-of-way to enhance the aesthetic image of the community, promote the general environmental quality of the community, and ensure the safety of all citizens and the general public. TASKS: 1. Maintains the turf in the parks. 2. Operate and maintain parks landscape irrigation systems. 3. Maintain foliage through chemical application, removing and/or replacing as required. 4. Perform graffiti removal and manage the weed abatement program in the parks and public rights-of- way. 5. Conduct regular inspection, maintenance, and repair of park grounds and play equipment, structures, lights, and picnic facilities. 6. Administer the citywide tree trimming and landscape maintenance contracts. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 102 WATER QUALITY DESCRIPTION: The Water Quality Division provides coordinates and oversight for the City’s National Pollutant Discharge Elimination System (NPDES) program and ensures compliance with all State and Regional Water Quality Control Board requirements. The Division also coordinates the City’s participation in regional water quality efforts related to the Upper Newport Bay and San Diego Creek. TASKS: 1. Ensure City compliance with the NPDES and MS4 permits. 2. Assess the environmental issues associated with all development activities and provides regulatory framework to ensure that standards set are implemented. 3. Provide technical assistance to other City departments and outside agencies. 4. Maintain a complete inventory of storm water facilities and perform annual inspections. 5. Develop and implement public programs to inform and involve the public in controlling urban runoff. 6. Provide public assistance for storm water related concerns and complaints. 7. Coordinate maintenance of all publicly owned storm drains, catch basins and surface drainage facilities, in accordance with National Pollutant Discharge Elimination System guidelines. VEHICLES DESCRIPTION: The Vehicle Maintenance Division provides general repair and preventative maintenance for all City vehicles and other mechanical equipment, as well as maintaining the Vehicle Lease Fund. In addition, the Division provides maintenance and permit compliance for the City Fueling Island and the Underground Storage Tanks (UST). TASKS: 1. Perform repairs on vehicles and other mechanical equipment. 2. Administer a preventative maintenance program for vehicles and other mechanical equipment. 3. Provide fuel and maintain fueling facilities for the City and the Tustin Unified School District. 4. Conduct licensing/inspection of vehicles as required by the State Department of Motor Vehicles. 5. Administer the licensing and permits for City generators, fuel island, underground storage tank and other equipment. 6. Administer the forklift certification program. 7. Administers the Vehicle/Equipment Lease Fund. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 103 FACILITIES DESCRIPTION: The Facilities Division is responsible for building maintenance and repair. Staff carries out maintenance activities to preserve the value of facilities and equipment. They provide a safe and comfortable environment in City buildings, such as the Civic Center, police station, and recreation centers. TASKS: 1. Provide information on facility maintenance problems and cyclical replacement items, and coordinate correction through the budgetary process; 2. Monitor progress on facilities maintenance projects and cyclical maintenance through site visits and service request; 3. Perform regular maintenance and building repairs for all public facilities including structural, mechanical, plumbing, electrical, carpentry, and painting; 4. Administer maintenance contracts including, but not limited to janitorial, building security, elevators, pest control and HVAC. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 104 EXPENDITURE SUMMARY Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Public Works Administration Personnel 388,375 476,347 609,124 441,230 424,400 444,300 Operations 577,582 597,258 636,304 788,035 760,200 685,400 Capital 0 0 0 0 0 0 965,957 1,073,605 1,245,428 1,229,265 1,184,600 1,129,700 Engineering Personnel 844,757 808,008 889,351 1,242,120 1,210,400 1,277,000 Operations 75,880 128,322 39,327 62,903 154,000 154,000 Capital 14,675 0 0 0 0 0 935,312 936,330 928,678 1,305,023 1,364,400 1,431,000 Streets Personnel 682,981 699,697 634,486 586,600 608,500 644,800 Operations 113,879 117,314 111,766 110,800 130,300 130,300 Capital 1,910,000 3,325,000 2,197,665 4,377,090 3,044,650 2,825,000 2,706,860 4,142,012 2,943,916 5,074,490 3,783,450 3,600,100 Landscape Personnel 1,405,978 1,432,400 1,595,001 1,750,300 1,819,400 1,904,600 Operations 2,239,964 2,400,912 2,648,813 2,681,489 3,031,900 3,031,900 Capital 0 0 0 0 0 0 3,645,942 3,833,311 4,243,814 4,431,789 4,851,300 4,936,500 Water Quality Personnel 141,346 146,374 182,625 167,200 183,800 192,800 Operations 293,859 276,118 324,754 398,402 393,000 380,000 Capital 0 0 0 0 0 0 435,205 422,492 507,379 565,602 576,800 572,800 Fleet Maintenance Personnel 467,246 468,752 486,119 593,300 625,400 655,700 Operations 477,992 433,974 435,820 541,767 498,500 498,500 Capital 0 0 0 0 0 0 945,238 902,726 921,939 1,135,067 1,123,900 1,154,200 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 105 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Building Facilities Personnel 221,106 258,583 363,644 312,600 335,200 359,200 Operations 1,174,570 1,223,405 1,283,821 1,623,050 1,800,700 1,800,700 Capital 0 0 0 0 0 0 1,395,676 1,481,988 1,647,465 1,935,650 2,135,900 2,159,900 Emergency Services Personnel 0 0 0 0 0 0 Operations 459 360 0 0 0 0 Capital 0 0 0 0 0 0 459 360 0 0 0 0 Public Works Personnel 4,151,789 4,290,160 4,760,348 5,093,350 5,207,100 5,478,400 Operations 4,954,185 5,177,663 5,480,606 6,206,446 6,768,600 6,680,800 Capital 1,924,675 3,325,000 2,197,665 4,377,090 3,044,650 2,825,000 Public Works Total 11,030,648 12,792,824 12,438,619 15,676,886 15,020,350 14,984,200 POLICE DEPARTMENT CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 107 POLICE DEPARTMENT ORGANIZATIONAL CHART CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 108 POLICE MANAGEMENT DESCRIPTION: Police Management directs the day to day operations of the Police Department. Its primary responsibility is to ensure the Department’s overall mission is achieved, and the department is well prepared for the future. Police Management provides leadership and management direction to all Police Department functions. Staff also responds to citizen contacts and represents the Police Department within the City, County and State. Additionally, Police Management is responsible for the oversight of the CALEA (Commission on Accreditation for Law Enforcement Agencies) process. TASKS: 1. Provide administrative leadership to the entire Department. 2. Provide budget direction and control. 3. Review and implement new programs to enhance effectiveness of the Department; 4. Ensure free flow of internal and external information; 5. Participate in citywide team management concepts; 6. Provide direction and analysis to staff projects; 7. Coordinate with other local, state, and federal law enforcement agencies; 8. Coordinate Police Department activities with other City Departments; 9. Anticipate future needs and plan activities accordingly; 10. Provide oversight of day to day activities and ensure employees are able to work in a safe and productive environment; 11. Provide Department wide training and coordination of the CALEA re-accreditation process; 12. Serve as the leadership and clearing house of the CALEA accreditation team; 13. Compile and maintain the CALEA accreditation files consisting of 460 law enforcement standards organized into 38 chapters and; 14. Develop and coordinate inspections and reports mandated by CALEA on a recurring basis to provide the management team with valuable information for the fiscal and physical management of the Police Department. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 109 ACCOMPLISHMENTS: 1. On July 30, 2017, Tustin Police Department received reaccreditation with CALEA. 2. In 2018, the Tustin Police Department Management provided oversight and support regarding establishing department annual goals. CITY OPERATIONS COMMAND DESCRIPTION: The City Operations Command consists of police personnel assigned to specialty assignment units which impact all areas within the City of Tustin borders. Its personnel are dedicated to supplement the Patrol Division in a variety of capacities such as the GRADE Unit, Traffic Unit, K-9 Unit, and SRT/SWAT. City Operations Command is currently staffed by one Lieutenant, three Sergeants, two Detectives, ten Officers and one police service dog. The GRADE Unit (Gang Reduction and Directed Enforcement) is responsible for the investigation of gang activity. Gang Detectives and associated GRADE Officers further serve as an educational and proactive enforcement detail to combat and suppress gang activity within the community. GRADE Detectives are assigned a caseload of gang crimes and all crimes requiring follow-up from GRADE Officer arrests and/or investigations. The GRADE Unit is also responsible for conducting high visibility and strategic policing in high crime or emerging crime areas identified through the CTAPS (Crime Traffic and Policing Strategies) policing model. The GRADE Unit supplements patrol officers without the responsibility of handling calls for service. This allows GRADE Officers to focus on community concerns and see problems through to the end. GRADE Officers are also available to supplement the Special Operations Division with the apprehension and surveillance of suspects. The Tustin Police Department often receives reports of criminal activity related to narcotics and vice activity. Due to the nature of these types of crimes, the need for a specialty unit to have the ability to function in an undercover capacity exists. Detectives assigned to the GRADE Unit are responsible for the investigation of narcotics and vice related crimes. The Traffic Unit is responsible for traffic enforcement within the Tustin city limits. TheTraffic Unit includes one Sergeant, four Motor Officers, one Police Services Officer, one Master Reserve Officer and two part-time CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 110 Parking Control Officers. The Traffic Unit also conducts follow-up investigation for serious or fatal traffic collisions. The Traffic Unit submits grant applications and monitors all reporting requirements on funded grants, they also conduct quarterly DUI checkpoints throughout the city and review and approve all traffic collision reports. The Traffic Unit also coordinates the department’s response to all of the city’s special events such as, Tustin Tiller Days, Fourth of July Fireworks show, Tustin Street Fair, Chili Cook-Off and Hanger Half Marathon. The SWAT Team’s primary role is to solve potentially dangerous incidents through experience, training, and the use of highly specialized tools and equipment. The SRT Team compliments the SWAT Team by providing specialized immediate tactical response to serious situations beyond the capacity of our Patrol Unit. TASKS: 1. Respond to all criminal, service and traffic calls for service; 2. Investigate, write police reports, follow-up, and apprehend violators as appropriate; 3. Work with Parole and Probation officers in monitoring the activities of those individuals on Parole or Probation who reside in Tustin; 4. Provide crime and traffic accident suppression through specific crime analysis, special enforcement, and proactive problem solving; 5. Conduct educational and other crime/traffic accident prevention presentations; 6. Coordinate community special event plans; 7. Continue the implementation of the overall Departmental Mission, Vision and Values in order to resolve community problems; reduce citizen fear of crime; and increase citizen satisfaction with service provided by local government. 2018 Patrol Goals: 1. Protect the Community a. Reduction in Part I Crime b. Reduction in Injury Traffic Collisions 2. Engage the Community a. Enhance current programs CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 111 i. (Citizens Academy, Spanish Speaking Citizens Academy, Open House, Run with a Cop, Coffee with Cop, Police-Community Dialogues) 3. Improve Internal Operations a. Making employees’ jobs easier and more efficient i. (CTAPS policing model, Equipment improvements, Utilization of BWCs, Begin the CAD/RMS project) b. Rebuild Pride and Esprit de Corps c. Foster employee wellness and satisfaction i. Wellness committee 4. Reduce Workplace Injuries a. Increase patrol tactics training Patrol City Wide Accomplishments 1. 22% reduction in aggravated assault 2. 38% reduction in commercial burglaries 3. 13% reduction in residential burglary 4. 15% reduction in auto theft 5. Increased the use of GPS technology through the bait program resulting in multiple felony arrests 6. No reported homicides for all of 2018 2018 Traffic Unit Accomplishments 1. 4% decrease in total traffic collisions 2. 8% decrease in injury traffic collisions 3. 4 DUI Checkpoints & 4 DUI Saturation patrols 4. 130 total DUI Arrests 5. 4% increase in parking citations 6. 4 “Know Your Limits” campaigns conducted 2018 GRADE Unit Accomplishments 1. 3,076 Field contacts 2. 255 Misdemeanor arrests 3. 181 Felony arrests 4. 704 Probation and/or /Parole searches 5. 355g Methamphetamine seized 6. 18g Cocaine seized CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 112 7. 78g Heroin seized North Area Patrol DESCRIPTION: The North Area Command consists of the area in the City north of the I-5 freeway. Within the area, there are single family residences, high-density housing, commercial, and retail properties. North Area Command is currently staffed by one Lieutenant, seven Sergeants, and 25 Patrol Officers and includes a canine partner. Included in North Area Command, is the Traffic Unit and one police officer assigned as a Community Impact Officer (CIO). The CIO is responsible for addressing on-going community concerns and quality of life issues in the area. The CIO works closely with patrol officers, city officials, business owners and non-profit groups to address community issues. TASKS: 1. Respond to all criminal, service and traffic calls for service; 2. Investigate, write police reports, follow-up, and apprehend Violators as appropriate; 3. Work with Parole and Probation officers in monitoring the activities of those individuals on Parole or Probation who reside in Tustin; 4. Provide crime and traffic accident suppression through specific crime analysis, special enforcement, and proactive problem solving; 5. Conduct educational and other crime/traffic accident prevention presentations; 6. Coordinate community special event plans; 7. Continue the implementation of the overall Departmental Mission, Vision and Values in order to resolve community problems; reduce citizen fear of crime; and increase citizen satisfaction with service provided by local government. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 113 2018 PATROL CITY WIDE ACCOMPLISHMENTS: 1. 26.7% reduction in auto theft 2. 50% reduction in aggravated assault 3. 32% reduction in commercial burglary 2019 PATROL GOALS: 1. Protect the Community a. Reduction in Part I Crime b. Reduction in Injury Traffic Collisions 2. Engage the Community a. Enhance current programs (Citizens Academy, Spanish Speaking Citizens Academy, Open House, Run with a Cop, Coffee with a Cop, Police-Community Dialogues) 3. Improve Internal Operations a. Making employees’ jobs easier and more efficient (CTAPS 2.0, Reporting efficiencies, Equipment improvements, complete implementation of BWCs, Begin the CAD/RMS project) b. Rebuild Pride and Esprit de Corps c. Foster employee wellness and satisfaction SOUTH AREA PATROL DESCRIPTION: Area Command is comprised of the entire Patrol Division. The Area Command model divides the city into two geographical areas, North and South. Lieutenant Duane Havourd serves as the North Area Commander, responsible for policing matters North of the I-5 Freeway and Lieutenant Stephanie Nichols serves as the South Area Commander, responsible for policing matters South of the I-5 freeway. Within the South Area Command, there are single family residences, high-density housing, commercial and retail properties. The southwest portion of the city is densely populated with apartment dwellings and in areas, has a high crime rate and gang related incidents. South CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 114 Area command is currently staffed by one Lieutenant, five Sergeants and 19 Patrol Officers and includes a canine partner. The Area Commanders are committed to the new challenges and opportunities 2019 will present. We will continue to focus on community needs such as reducing crime, traffic concerns and quality of life issues. Through innovative policing strategies, predictive analytics, and partnerships with the community we are dedicated to preserving the safety of our community. TASKS: 1. Respond to all criminal, service and traffic calls for service; 2. Investigate, write police reports, follow-up, and apprehend violators as appropriate; 3. Work with Parole and Probation officers in monitoring the activities of those individuals on Parole or Probation who reside in Tustin; 4. Provide crime and traffic accident suppression through specific crime analysis, special enforcement, and proactive problem solving; 5. Conduct educational and other crime prevention presentations; 6. Coordinate community special event plans; 7. Continue the implementation of the overall Departmental Mission, Vision and Values in order to resolve community problems; reduce citizen’s fear of crime; and increase citizen satisfaction with service provided by local government. PATROL CITY WIDE ACCOMPLISHMENTS: 1. 5% reduction in robbery 2. 26% reduction in aggravated assault 3. 19% reduction in residential burglary 4. Increased the use of GPS technology through the bait program resulting in over 60 felony arrests 5. Increased our community outreach program to include: Run with a Cop, Team Kids, Coffee with a Cop and other programs. 2019 PATROL GOALS: 1. Protect the Community a. Reduction in Part I Crime CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 115 b. Reduction in Injury Traffic Collisions 2. Engage the Community a. Enhance current programs (Citizens Academy, Spanish Speaking Citizens Academy, Open House, Run with a Cop, Coffee with a Cop, Police-Community Dialogues) 3. Improve Internal Operations a. Making employees’ jobs easier and more efficient (CTAPS 2.0, Reporting efficiencies, equipment improvements, complete implementation of BWCs, begin the CAD/RMS project) b. Rebuild Pride and Esprit de Corps c. Foster employee wellness and satisfaction (Wellness Committee) 4. Reduce Workplace Injuries SPECIAL OPERATIONS DESCRIPTION: The Special Operations Division includes the General Investigations Unit, which conducts widely varied and specialized criminal investigations, as well as proactive surveillance operations. The General Investigations Unit is divided into the Major Crimes Team and Property Crimes Team. These two teams are responsible for conducting comprehensive follow-up investigations for the majority of crimes that are reported to the Tustin Police Department. Detectives assigned to this unit are on-call 24 hours a day to respond to crime scenes throughout the city. The Detectives from the General Investigations Unit are supported by Police Services Officers, a Police Records Specialist and civilian personnel from the Crime Analysis Unit who utilize state-of-the-art technology to analyze crime patterns. The General Investigations Unit also includes a full-time School Resource Officer and detectives assigned to specialized task forces such as, the Orange County Auto Theft Task Force, the Regional Narcotics Suppression Program team, the Orange County Intelligence Assessment Center, and the Joint Terrorism Task Force. TASKS: 1. Follow-up on all cases with workable leads; 2. Investigate incidents dealing with vice, narcotics, and white-collar crimes; CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 116 3. Follow-up on unsolved homicide cases, and “cold” DNA hits in sexual assault, burglary and vehicle theft cases 4. Respond to community needs concerning juveniles, including using juvenile diversion programs and maintaining a School Resource Officer program; 5. Coordinate community special event plans; 6. Provide personnel to the Orange County Regional Narcotics Suppression Program (RNSP), the Orange County Auto Theft Task Force (OCATT), the Orange County Intelligence Assessment Center (OCIAC), and the Joint Terrorism Task Force (JTTF). 2018 GENERAL INVESTIGATIONS ACCOMPLISHMENTS: 1. The Unit Investigated 942 cases in 2018 2. 2 Arrests of Tustin Most Wanted suspects 3. 88 Arrests were made 4. 27 Warrants served 5. 28 DNA hits 2019 GENERAL INVESTIGATIONS GOALS: 1. Attend briefings weekly to improve communication 2. Strive to attain and maintain an average case clearance rate of 20% 3. Improve technology including but not limited to current software programs (forecasting/predictive analysis), smart board and GPS equipment 4. Create a model for predictive policing crime analysis data 5. Utilize the crime analyst to obtain accurate information on crime trends 6. Make arrests in 10% of cleared cases (approx. 80 arrests per year) 7. Ensure all fugitive cases and ‘John Doe’ sexual assault investigations are up to date 8. Ensure each detective and investigator is properly and thoroughly trained within their discipline 9. Solve a cold case homicide CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 117 PROFESSIONAL STANDARDS DESCRIPTION: The Professional Standards Division operates under the Community Policing Bureau. Personnel assigned to the Professional Standards Division include the following: one Police Lieutenant, two Police Sergeants, one Police Officer, three Police Services Officers, one Police Records Specialist, one Master Reserve Officer, one Community Impact Officer, one Homeless Liaison Officer and one Emergency Operations Manager. The Division consists of three specific operational units; Personnel & Training Unit, Community Relations Unit, Emergency Operations, and Homeless Outreach. TASKS: Personnel Unit 1. Recruitment and hiring of all departmental employees. 2. Management of internal affairs files, background files, training files. 3. Management of the employee performance evaluation system. 4. Representing the agency as custodian of records for all Pitchess Motion court appearances. 5. Management of the Cadet Program. 6. Management of the Explorer Program. 7. Management of the Volunteer Program. 8. Investigate all serious complaints of misconduct or uses of force as determined by command staff. 9. Prepare yearly administrative statistical reports and state cost recovery reports. Training Unit 1. Coordinate and track all formal training. 2. Author and track all internally generated training documents. 3. Ensure P.O.S.T. compliance with mandated training requirements. 4. Management of the Power DMS computer data system. 5. Coordinate new employee departmental orientations. 6. Manage citizen academy program. 7. Serve as liaison with P.O.S.T. police training academies. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 118 Community Relations Unit 1. Manage numerous community outreach programs such as Neighborhood Watch, Town Hall meetings, Block Captains meetings, Nixle internet crime prevention and notification program, DEA Take Back Day, Read Across America, and Tustin Tiller Days. 2. Manage school related programs such as project “Think About It,” Officer Friendly presentations, station tours, and Walk to school 3. Arrange public safety presentations regarding identity theft, personal safety, and holiday safety. 4. Organize public relations programs such as Open House, Santa Sleigh, Santa Cop, Foothill Regional Hospital special Needs donation program, and National Night Out. Emergency Operations 1. Coordination of emergency planning and training. 2. Recruitment and Management of the Community Emergency Response Team (CERT). 3. Establish and maintain inter-agency coordination with local, state, and federal emergency response agencies. 4. Maintain the City’s emergency operations center (EOC) in a Maximum state of readiness, which allows the EOC to be operational within one hour. Homeless Outreach 1. Provide outreach and resources to homeless individuals who have a connection to the City of Tustin. 2. Partner with private entities, local and county government agencies to assist the homeless with finding long-term shelter and/or services. 3. Advocate for the homeless. Information Technology and Special Projects 1. Facilitate and address department’s current and future Information Technology needs. 2. Research, selection and implementation of new CAD/RMS system. 3. Responsible for departmental scheduling oversight. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 119 2017-2018 PSD ACCOMPLISHMENTS: Personnel Unit Chief recruitment Deputy Chief promotion Captain promotion Lieutenant promotion Field Support Division Manager promotion Two police sergeants promotion 82 Background Investigations were conducted which resulted in the hiring of 24 employees, 23 were non-selected, 27 failed backgrounds, eight withdrew and two are still being processed. Community Relations 1. Increased the attendance of National Night Out. 2. Acquired the supervision of the volunteer program. 3. Revitalize inactive Neighborhood Watch Groups. 4. Update of the Community Relation information pamphlets. 5. Continued with organization of the Community Relations area in the basement at City Hall. 6. Continued participation in Neighborhood Improvement Task Force (NITF) meetings. Emergency Management 1. Conducted three CERT training courses. 2. Continued with organization and workability of the EOC. 3. Planned and coordinated City’s first annual disaster preparedness exposition. 4. Participated in the planning for new EOC located at the re-located Public Works facility. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 120 Volunteer Unit 1. Continue to recruit volunteers from the Citizen’s Academy. 2. Hosted volunteer appreciation dinner. 3. Added new training topics to each volunteer monthly meeting. 4. Volunteers continue to assist with various duties within the agency. 2019-2020 PSD GOALS: Personnel Unit 1. Fill vacancies in all open positions throughout the year. 2. Complete applicant background investigations within a timely manner. 3. Ensure all employees are compliant with P.O.S.T. training requirements. 4. Incorporate recruitments in Facebook and others social media outlets. Community Relations 1. Re-organize Community Relations section in City Hall’s basement. 2. Update Citizen Academy curriculum. 3. Increase department participation at National Night Out. 4. Increase community attendance numbers at the Tustin Police Department’s annual Open House. Emergency Management 1. Continue to train and certify graduates of the CERT academy. 2. Continue EOC training exercises. 3. Participate in OCHCA Point of Dispensing exercise. 4. Conduct at least two CERT courses per year. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 121 5. Supervisors attend Wildan emergency management training. Volunteer Unit 1. Continue to use Citizen Academy and CERT programs as recruitment pools for the Volunteer Unit. 2. Expand the use of Volunteer members at community events. 3. Recognize the achievements of current Volunteers at Volunteer Appreciation dinner. PIO 1. Update the PIO press contact list on a quarterly basis 2. Lieutenant and Sergeant attend PIO Training 3. Effectively utilize Social Media outlets with information regarding Press releases and other community issues. Administrative 1. Ensure IA notification letters are sent out within set deadlines. Homeless Outreach 1. Provide resources and shelter to homeless population in Tustin. 2. Develop and implement strategies to enforce camping ordinances within the City of Tustin. Information Technology and Special Projects 1. Ensure department’s information technology needs are addressed in a timely manner. 2. Research feasibility of adding an on-site IT PD tech to address department needs and improve efficiency. 3. Select vendor for CAD/RMS and begin implementation. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 122 FIELD SUPPORT DESCRIPTION: The Field Support Division is comprised of two units: Police Service Officers/CS and Communications. These units function independently, providing functional services necessary to daily Police Department operations. TASKS (Communications Unit): 1. Responsible for receiving and relaying all calls for service to Field Patrol officers, including all 9-1-1 calls. 2. Monitoring police radio 24/7 in support of patrol operations. 2018 ACCOMPLISHMENTS: 1. In 2018 the Communications Unit received 97,723 calls. 21,772 were 911 calls. The Communications Unit are answering 98 percent of all 911 calls within 5 seconds, which is prior to the caller even hearing a ring. This is well within the standard set by the National Emergency Number Association (NENA) of answering 90% of 911 calls within 10 seconds. 2. In 2018 the Communications Unit generated 37,346 calls for service, and helped to keep emergency response time for police services to just over 4 minutes. 2019 GOALS: 1. Recruit, train and become fully staffed in the communications center. 2. Continue to meet the state requirement of answering 90 percent of all 911 calls within 10 seconds. 3. Have all Communications Officers attend training to ensure they remain compliant with POST standards for continuing education. 4. Complete final testing, and accept Text to 9-1-1 calls in our Communications Center. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 123 TASKS (Police Services Officers Unit): 1. Responsible for writing approximately 45% of all non-arrest reports taken by Police Department personnel. 2. Conducts all mid-level Crime Scene Investigation functions. 3. Assists field patrol units with a variety of functions including traffic control and parking violations. 2018 ACCOMPLISHMENTS: 1. PSOs took 2,544 original reports, 517 supplemental reports and wrote 1,029 parking citations, handled 628 citation sign-offs and handled 170 vehicle releases. Overall PSO’s took 41.7% of non-arrest reports for 2018. 2. The PSO Unit placed a greater emphasis on community outreach and participated in a variety of community events. 3. The PSO Unit engaged the community by providing educational presentations on CSI to students and community members. 4. Greater emphasis was placed on employee development and training with the majority of our PSO Unit completing the POST Traffic Collision Investigation course providing CVC 40600 certification. 2019 GOALS: 1. Complete renovations to front counter area of the police department andPSO/CSI office to ensure workstations and CSI processing areas are up to date. 2. Ensure all of the PSO personnel attend Field Evidence Technician (FET) collection course so all our technician receive proper certification. 3. Provide department wide training related to CSI and traffic collision investigation techniques. 4. Continue to improve communication and increase interaction within the department through ride-a-longs, sit-a-longs, and through briefing presentations. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 124 OPERATIONS SUPPORT DESCRIPTION: The Operations Support Division is comprised of two units: Records and Property and Evidence. The Fleet Coordinator is also an integral part of the Operations Division. Each of these units functions independently, providing functional services necessary to daily Police Department operations. TASKS: Records Unit 1. Process and maintain Police Department files. 2. Process reports and citations to be forwarded to the District Attorney’s Office and Court for prosecution. 3. Respond to requests for police reports. Property and Evidence Unit 1. Currently maintains and controls approximately 55,000 items of property and evidence. 2. Responsible for purchasing and invoice processing for entire department. 3. Performs Police Fleet Coordination to maintain fleet to optimal efficiency. 4. Maintains Temporary Holding Facility to State Correctional Standards Authority guidelines. 5. Responsible for the facilities management including overall cleanliness and equipment functionality of the police building. 2018 ACCOMPLISHMENTS: Records Unit 1. 8,239 Reports were processed 2. 2,587 Court packages 3. 558 Citations were processed 4. Handled 3,529 Records Requests 5. Completed Records Unit remodel 6. Created the discovery desk specialty assignment 7. Partnered with third party vendor for the implementation of alarm CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 125 permit and false alarm billing management Property and Evidence Unit 1. Covered outdoor bike cage to protect safekeeping Property from the elements 2. Designed and completed Property & Evidence office remodel 3. Completed Uniform Changeover project that included New uniform pants and shirts for both Sworn and Civilian personnel, as well as newly designed badges, patches and name bars Fleet 1. Installed new electronic systems in Patrol vehicles including: a. Mobile data computers b. In-Car Video system c. Mobile radios 2019 GOALS: Records Unit 1. Update Records Unit training manual 2. Continue career training and development of Records Unit staff 3. Implement new records management system 4. Research and development of position to handle California Public Records Acts requests. Property and Evidence Unit 1. Replace ballistic vests that are nearing expiration dates 2. Purchase tactical vests for all Field personnel 3. Do a complete audit of the Property & Evidence Unit 4. Inventory and reorganize sheds in the lower parking garage to create additional space that would allow the Fleet Coordinator to have a more functional work area 5. Install temperature-controlled equipment in upper and lower warehouse 6. Continue to maintain consistent booking/purging stats CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 126 Fleet 1. Purchase three 2019 Dodge Chargers for Patrol use and four vehicles for Admin/Support use 2. Purchase five 2019 BMW Police motorcycles 3. Incorporate a more functional work space for the Fleet Coordinator CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 127 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Police Administration Personnel 957,848 1,157,336 1,442,464 1,544,900 1,408,600 1,357,400 Operations 1,169,325 1,571,238 2,006,837 2,032,394 2,394,560 2,084,060 Capital 0 0 0 0 0 0 2,127,173 2,728,573 3,449,301 3,577,294 3,803,160 3,441,460 City Operations Personnel 0 0 0 0 4,557,543 4,788,543 Operations 0 0 0 0 593,094 593,094 Capital 0 0 0 0 0 0 0 0 0 0 5,150,637 5,381,637 North Area Division Personnel 5,369,766 6,284,231 6,635,181 6,867,200 4,944,100 5,201,100 Operations 466,095 534,129 493,010 526,443 45,934 45,934 Capital 0 0 0 0 0 0 5,835,862 6,818,360 7,128,191 7,393,643 4,990,034 5,247,034 South Area Division Personnel 4,638,300 5,576,585 5,459,922 5,475,200 4,926,533 5,201,533 Operations 130,908 168,842 149,995 145,975 45,834 45,834 Capital 0 0 0 0 0 0 4,769,208 5,745,428 5,609,917 5,621,175 4,972,367 5,247,367 Special Operations Division Personnel 3,841,732 3,650,450 3,517,915 5,800,300 3,225,500 3,344,400 Operations 141,800 172,841 144,315 223,697 160,285 160,285 Capital 0 0 0 0 0 0 3,983,532 3,823,292 3,662,230 6,023,997 3,385,785 3,504,685 EXPENDITURE S UMMARY CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 128 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Professional Standards Division Personnel 1,600,457 1,986,045 2,368,354 1,295,800 1,949,200 2,125,500 Operations 146,816 273,579 289,583 361,922 593,560 513,560 Capital 0 0 0 0 0 0 1,747,273 2,259,625 2,657,937 1,657,722 2,542,760 2,639,060 Field Support Services Personnel 2,066,878 2,004,631 2,152,411 2,473,200 2,697,000 2,854,600 Operations 334,736 267,435 226,183 452,838 406,425 406,425 Capital 0 0 0 0 0 0 2,401,614 2,272,066 2,378,594 2,926,038 3,103,425 3,261,025 Operations Support Services Personnel 1,374,368 1,367,798 1,492,736 1,578,600 1,562,300 1,662,700 Operations 243,144 267,943 221,190 203,443 194,075 194,075 Capital 0 0 0 0 0 0 1,617,513 1,635,741 1,713,926 1,782,043 1,756,375 1,856,775 Police Personnel 19,849,349 22,027,076 23,068,983 25,035,200 25,270,776 26,535,776 Operations 2,632,826 3,256,009 3,531,112 3,946,711 4,433,767 4,043,267 Capital 0 0 0 0 0 0 Police Total 22,482,175 25,283,085 26,600,095 28,981,911 29,704,543 30,579,043 FIRE CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 131 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Fire Service Contract Personnel 0 0 0 0 0 0 Operations 6,985,045 7,181,784 7,580,663 8,026,800 8,740,000 9,309,400 Capital 0 0 0 0 0 0 Fire Service Contract Total 6,985,045 7,181,784 7,580,663 8,026,800 8,740,000 9,309,400 DESCRIPTION: The City contracts with the Orange County Fire Authority for fire suppression, prevention, inspection, public education, and paramedic services. The Fire Authority serves twenty-three cities and the County of Orange through a Joint Powers Agreement. One member of the Tustin City Council serves on the Board of Directors of the Fire Authority. In fiscal year 2007-08 the City Council authorized an extension of the contract with the Fire Authority for an additional twenty years. EXPENDITURE S UMMARY PARKS AND RECREATION CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 133 PARKS AND RECREATION ORGANIZATIONAL CHART D I R E C T O R O F P A R K S & R E C R E A T I O N ( 1 ) D E P U T Y D I R E C T O R P A R K S & R E C R E A T I O N ( 1 ) E X E C U T I V E A S S I S T A N T ( 1 ) S U P E R V I S O R H U M A N S E R V I C E S ( 1 ) S U P E R V I S O R R E C R E A T I O N S E R V I C E S ( 1 ) R E C . P R O G R A M S P E C I A L I S T ( 1 ) R E C . C O O R D I N A T O R C L A S S E S / C U L T U R A L ( 1 ) C . T . A C T I V I T Y C E N T E R R E C . C O O R D I N A T O R ( 1 ) R E C . C O O R D I N A T O R S E N I O R C E N T E R ( 1 ) R E C . C O O R D I N A T O R T F Y C ( 1 ) C a p i t a l P r o j e c t M a n a g e m e n t C o m m u n i t y S e r v i c e s C o m m i s s i o n S e n i o r A d v i s o r y B o a r d S e n i o r C e n t e r F u n d T R A N S P O R T A T I O N C O O R D I N A T O R ( 2 ) A D M I N I S T R A T I V E A S S I S T A N T ( 2 ) O F F I C E A S S I S T A N T ( 2 ) P a r t - T i m e P R O G R A M A S S T ( S p o r t s P a r k ) ( 2 ) P a r t - T i m e P R O G R A M A S S I S T A N T ( 3 ) P a r t - T i m e R E C R E A T I O N L E A D E R S P a r t - T i m e R E C F A C I L I T I E S L E A D ( 2 ) P u b l i c A r t C o m m i t t e e R e c C o o r d i n a t o r C C a t M a r k e t P l a c e ( 1 ) R E C L E A D E R I I ( 1 ) P a r t - t i m e R e c F a c i l i t i e s A s s t P a r t - T i m e P r o g A s s t ( 3 ) P a r t - T i m e R e c L e a d e r I P a r t - T i m e R e c e p t i o n i s t ( 1 ) P a r t - T i m e R e c L e a d e r I P a r t - T i m e P r o g A s s t ( 3 ) P a r t - T i m e CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 134 ADMINISTRATION DESCRIPTION: The Administrative Services Division provides coordination to manage the planning, acquisition, and rehabilitation of park and recreation facilities and provides administration services and leadership to department operations. TASKS: 1. Coordinate and implement a one-year strategic plan for the Community Services Commission. 2. Provide management and oversight of Capital Improvement Program. 3. Provide budgetary control and fiscal responsibility. 4. Maintain accurate position control document. 5. Provide staff support to City Council and Community Services Commission, Public Art Committee, and related committees. 6. Facilitate communication and collaboration with community organizations and resident groups. 7. Provide annual department goals and objectives. 8. Develop Department Mission Statement including Vision and Department Values. 9. Investigate and secure grant funding. SPORTS DESCRIPTION: The Sports Services Division provides active recreation programs through the utilization of sports, fitness, and instructional classes that provide all ages the opportunity for supervised, active, recreation programs. In addition, this division is responsible for coordination of the after school program and summer day camps at Columbus Tustin Activity Center. TASKS: 1. Coordinate and implement Special Events to include a safe and free Egg Hunt, Halloween Howl, and Tustin Tiller Days Festival and Parade. 2. Continue growth in the Youth Track and Field Meet. 3. Provide organized and value based Adult Sports Leagues and Tournaments to include softball, volleyball, and basketball. 4. Provide safe and wholesome summer day camp experiences for local children. 5. Provide fun and affordable youth sports camps throughout the year. 6. Implement safe and enriching after school activities for local area youth at the Columbus Tustin Activity Center. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 135 7. Provide community service and leadership opportunities to middle school and high school teenagers through Tustin Teens in Action. 8. Provide non-profit youth organizations with access to City facilities, including the gymnasium and sports fields. 2019-2021 GOALS: 1. Increase activity in the Adult Sports program to an average of 65 teams per season. 2. Keep annual special events viable by changing/adding elements each year. 3. Reach out to diversify the volunteer base from Tustin residents for special events such as Tustin Tiller Days Festival and Parade with new volunteers. 4. Increase participation in sports camps and tennis classes by 15% by hiring additional instructors and making improvements to the existing program. 5. Administer and implement an Adult Sports Participant Survey to measure satisfaction and elicit suggestions for improvement. 6. Create and distribute a one-page questionnaire to participants at the Tustin Tiller Days Festival and Parade to collect data on likes/dislikes of the event and why they attend Create ides for future changes and/or programs. 7. Ensure the equitable distribution of the City’s sports fields to local youth sports organizations per Department’s Field Allocation Policy. 8. Continue to secure a total of $40,000 in sponsorship support (money/in-kind) from the local business community. 9. Reach out to the Hispanic population in Tustin by providing all marketing materials in both Spanish and English. 10.Reach out to Spanish media outlets, such as Spanish Radio stations, for sponsorship opportunities at both large and small community events. 11.Implement cost-neutral events and programs at the new Veterans Sports Park for both youth and adult participation. 2017-2019 ACCOMPLISHMENTS: 1. Made significant changes to Tustin Tiller Days program, layout and marketing to increase revenues and ensure the event is cost neutral. 2. Ensured the equitable distribution of the City’s sports fields to local youth sports organizations per the Department’s Field Allocation Policy. 3. Collected 100% of the field use fees from local youth sports organizations. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 136 4. Secured over $40,000 in sponsorship support (money/in-kind) from the local business community. 5. Continued to increase Tustin Teens in Action’s participation and involvement in 2018-2019 community outreach programs. 6. Increased Adult Softball participation to an average of 60 teams per season. 7. Coordinated sold-out Tustin Day Camp each summer at Columbus Tustin Park. CLASSES/CULTURAL ARTS DESCRIPTION: The contract class division promotes and coordinates recreational classes for community adults seniors, and youth. The division is responsible for program publicity, including the production of the Tustin Today quarterly activity guide, procurement of instructors and classroom space, and implementation of class registration procedures. TASKS: 1. Provide a diverse array of quality contract classes for children, adults and seniors. 2. Produce and publish the quarterly Tustin Today activity guide. 3. Maintain an accessible and customer friendly registration system to include on-line, phone-in, and walk in options. 4. Manage and evaluate contract class instructors to assure quality programs. 5. Ensure community awareness of department classes, programs, and special events throughout the year with new and innovative marketing techniques. 6. Coordinate and implement the annual Old Town Art Walk to bring fine art to Tustin. 7. Coordinate and implement the annual July 4th Celebration to include a live band performance and a fireworks display. 8. Manage the Tustin Community Center at the Market Place to include facility reservations and event programming. 2019-2021 GOALS: 1. Research and develop new tot, youth, and special interest classes that reflect the changing demographics of residents. 2. Raise revenue for contract classes by 15%. 3. Continue to hold two concerts and one talent show at the Tustin Community Center at the Market Place. 4. Continue target marketing to expand reservations at the Tustin Community Center at the Market Place to an average of five per month. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 137 2017-2019 ACCOMPLISHMENTS: 1. Increased artist vendor participation by 10% for the Old Town Art Walk. 2. Implemented the new registration/reservation software program, CivicRec, as selected through the RFP process. 3. Raised revenue for contract classes by over 25%. 4. Expanded the market share of the quarterly Tustin Today activity guide to include Tustin businesses, North Tustin, and portions of Irvine. 5. Implemented an interactive brochure to improve the online registration process. 6. Expanded reservations for the Tustin Community Center at the Market Place to just over four per month totaling over $203,116.91 in FY 20117-2019 which was more than a 150% increase from FY 2015-2017. 7. Increased social media engagement and followers by 10%. TUSTIN FAMILY AND YOUTH CENTER DESCRIPTION: This division is responsible for the operation and programming of the Tustin Family and Youth Center. The primary mission of this division is to provide a wide array of recreational activities and human services for families and youth of the southwest area of Tustin. These activities and services are presented in collaboration with a variety of regional and local service organizations and agencies. TASKS: 1. Provide educational, recreational, social, and human services programs and services for southwest Tustin area children 4-17 years of age and their families. 2. Conduct free After-School Programs/Homework Club during the school year. 3. Provide a Summer Drop-In Recreation program at two sites for area youth. 4. Coordinate the Kids Corner Recreation Preschool Program. 5. Collaborate with local non-profits to distribute free food to area residents. 6. Coordinate volunteer opportunities for seniors, adults, youth, and service club members. 7. Organize and present the annual Cinco de Mayo event for neighborhood residents. 8. Organize and present the Holiday Basket Program to the community. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 138 2019-2020 GOALS: 1. Continue to engage young adults in the area through Teen Nights, sports competitions, and personal enrichment instruction. 2. Conduct an evening fitness class for adults. 3. Partner with local health organizations to offer health and wellness seminars for children, teens, and adults. 4. Continue to expand intergenerational opportunities with the Tustin Area Senior Center Lunch Program and neighborhood senior apartments. 5. Continue to maintain a top score on all of the Safe Food, Good Handling Guidelines from Second Harvest Food Bank. 6. Conduct Mandated Reporting trainings for staff. 7. Conduct quarterly staff meetings to ensure that the Tustin Family Youth Center is providing a fun and safe environment that includes appropriate interactions and education assistance for area families. 8. Offer a spring break or summer excursion for teens. 9. Provide awareness of the Senior Center personal enrichment and recreational programs available to seniors in Southwest Tustin. 10.Increase the number of students in the Teens in Action Program through mentorship opportunities and educational classes. 2017-2019 ACCOMPLISHMENTS: 1. Implemented additional weekend hours for the “Super Saturday” program to engage local youth participants (age 4-17) in health recreational activities. 2. Expanded the Food Distribution Program by offering a Park-it-Market grocery truck program and weekly distribution of groceries to the Chatham Village Apartment complex. 3. Began a bi-weekly Friday night skateboard program for teens. 4. Registered participants to utilize the Senior Center’s transportation program for exercise classes. 5. Offered four parenting classes through the OC Health Department. 6. Applied for a scholarship to the OC Fair which provided free transportation, admission tickets, and spending money for 70 children. 7. Expanded the Cinco de Mayo program by moving it to Thorman Elementary which allowed for additional vendors, entertainment, and activities. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 139 8. In partnership with Dental Care for Children, free dental services were offered to over 70 children and 30 adults. 9. Conducted the Kids Corner Preschool Program for twenty-five (25) 4-yar old children to ensure their Kindergarten readiness. 10.Coordinated field trips for the Tustin Family Youth Center participants to visit the children in the Tustin Medical Hospital once a week during the summer. 11.Built a partnership with Heideman Elementary School to relocate the summer program to that site thus allowing for programming in two different underserved areas of town. 12.Collaborated with the Columbus Tustin Activities Center to unite the Teens in Action Programs from each facility to work together at special events. 13.Provided inter-generational opportunities for TFYC youth participants to interact with seniors at the Tustin Area Senior Center through the monthly Saturday hiking program and special events. 14.Visited seniors at Heritage Apartments and conducted activities with them. 15.Distributed over 3,000 food boxes to community members. 16.Provided 250 families with gifts and food for the whole family through the Holiday Gift Basket Program. SUPPORT SERVICES DESCRIPTION: The Support Services Division is responsible for providing logistical support for City special events and meetings at City Hall/Civic Center, Columbus Tustin Activity Center, Tustin Area Senior Center, Tustin Family and Youth Center, Tustin Library, Citrus Ranch Park, and the Tustin Community Center. In addition, this division performs custodial duties in providing a clean, safe environment for city employees and the general public. TASKS: 1. Responsible for the care and light maintenance of the Civic Center, Senior Center, Youth Center, Activity Center, Tustin Library Meeting Rooms, and the Tustin Community Center at the Market Place. 2. Provide support to the Parks and Recreation Services Department for contract classes and special events by performing set-up and tear down of a wide variety of equipment. 3. Provide support and supervision of facility rentals. 4. Provide support for over 20 city-wide special events. 5. Provide support on a daily basis for all facilities with special dedication to the Tustin Family Youth Center, Columbus Tustin Activity Center, and the Tustin Area Senior Center. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 140 2019-2020 GOALS: 1. Ensure that City facilities are kept clean and organized by utilizing the facility checklist as a guide. 2. Ensure that outdoor equipment is kept dry as mandated by the OC Vector Control. 3. Continue to purge closets and storage rooms at facilities as requested by the site Coordinators. 4. Continue to project a professional image by providing quality customer service for both in-house and outside reservations. 5. Provide adequate part-time staff coverage at all city events, meetings, rentals, daily operations, etc. 2017-2019 ACCOMPLISHMENTS: 1. Provided support to over 3,100 recreational classes and facility rentals. 2. In order to reduce expenses for storing equipment off-site, eliminated one off-site storage unit by reorganizing the other two units. 3. Offered learning opportunities by allowing part-time staff to train and work meetings such as Planning Commission, Public Arts Committee, and Community Services Commission. 4. Provided additional part-time support for Saturday hours at TASC. 5. Provided coverage for support of city-wide high-profile events held at the blimp hangar such as the Disaster Preparedness Expo, Citizen’s Academy, and Totally Tustin. SENIOR SERVICES DESCRIPTION: The Senior Services Division is responsible for the operation and programming of the Tustin Area Senior Center. The primary mission of this division is to provide a wide variety of recreational, educational, social, and human services. These activities are accomplished in collaboration with a variety of regional and local service organizations. TASKS: 1. Provide recreation, education, social, and human services designed to assist center participants with activities for daily living, such as transportation and housing assistance, nutrition, physical and mental well- being, and special life enriching interests. 2. Provide staff leadership and direction to the Senior Advisory Board, which includes the Senior Advisory Board Ways and Means Committee fundraising activities and planning. 3. Provide staff support and manage all bookkeeping for the Tustin Area Senior Center Fund, Inc. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 141 4. Manage the Senior Center Gift Shop. 5. Manage over 130 volunteers for the following areas at the Center: Front Desk, Bingo Committee, Food Distribution, Congregate Meal Program, Special Events, Senior Advisory Board, Instructors, Visually Impaired, Art Gallery, Gift Shop, Quilting, and Tax Aid. 6. Coordinate City-wide Parks and Recreation Special Events such as: Street Fair and Chili Cook-Off, Casino Night, Tree Lighting, Movies in the Park, Art Walk, and Broadway in the Park. 2019-2020 GOALS: 1. Continue to grow the senior transportation program to include transportation for seniors and disabled veterans. 2. Offer classes which target baby boomers and/or working seniors. 3. Provide more diverse seminars covering an array of topics affecting seniors. 4. Continue to offer a minimum of ten courses that focus on fitness to attract new retirees to attend the Center. 5. Increase revenue generation 5% through various program improvements of contract classes, excursions, and events for senior participants. 6. Provide clear and prominent roles for Senior Advisory Board members. 2017-2019 ACCOMPLISHMENTS: 1. Applied for and obtained a new grant for $72,000 of operational funding for the transportation program.. 2. Increased market share of the transportation program by targeting residents in senior homes, those on the outskirts of Tustin bordering Santa Ana, and southwest Tustin residents. 3. Increased revenue generation by 5% yearly through various contract classes, excursions, and events for senior participants. 4. Began transportation for residents of southwest Tustin to fitness classes at the Senior Center. 5. Implemented Saturday programming from 8:00 am to 11:00 am consisting of fitness and recreation classes. 6. Implemented outdoor programming such as bocce ball tournaments, an intergenerational hiking program with the Tustin Family and Youth Center, and additional ping pong hours. 7. Donations secured from the TASC Fund and the Community Services Commission ensured that no participants were turned away from obtaining lunch through the Senior Serv program. 8. Hosted an annual meeting of the Orange County Senior Center Directors to discuss best practices and current issues faced by senior participants. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 142 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Parks & Recreation Administration Personnel 456,743 482,024 513,365 535,900 563,400 589,100 Operations 315,433 407,165 423,301 617,750 680,400 597,900 Capital 0 0 200 850 850 850 772,176 889,190 936,866 1,154,500 1,244,650 1,187,850 Sports Personnel 693,285 667,903 683,631 722,396 742,800 798,600 Operations 310,339 344,667 333,722 337,200 328,300 330,300 Capital 1,275 7,855 2,342 6,158 5,000 6,000 1,004,898 1,020,426 1,019,695 1,065,754 1,076,100 1,134,900 Classes/Cultural Services Personnel 170,569 194,529 313,363 362,975 381,975 403,875 Operations 348,503 407,700 397,386 430,100 424,200 424,200 Capital 11,886 6,619 14,434 29,000 19,000 19,000 530,958 608,848 725,183 822,075 825,175 847,075 Senior Citizens Personnel 345,897 368,177 419,572 464,400 474,500 505,300 Operations 96,505 103,668 112,530 109,000 102,700 102,700 Capital 0 0 0 0 0 0 442,402 471,845 532,103 573,400 577,200 608,000 Support Services Personnel 257,676 277,960 343,762 347,200 362,300 375,000 Operations 7,185 7,553 14,740 7,750 7,750 7,750 Capital 3,113 2,127 2,000 2,000 2,000 2,000 267,975 287,640 360,502 356,950 372,050 384,750 EXPENDITURE SUMMARY CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 143 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Tustin Youth Center Personnel 294,217 340,122 344,416 374,280 376,600 390,400 Operations 29,044 32,260 28,372 35,350 38,050 38,050 Capital 929 1,351 377 1,400 1,400 1,400 324,190 373,733 373,165 411,030 416,050 429,850 Parks & Rec Personnel 2,218,387 2,330,715 2,618,109 2,807,151 2,901,575 3,062,275 Operations 1,107,009 1,303,013 1,310,051 1,537,150 1,581,400 1,500,900 Capital 17,203 17,953 19,353 39,408 28,250 29,250 Parks & Rec Total 3,342,600 3,651,681 3,947,514 4,383,709 4,511,225 4,592,425 NON-DEPARTMENTAL CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 145 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Non-Departmental Personnel 1,424,939 423,143 440,177 434,800 441,800 451,800 Operations 6,296,999 5,399,730 7,615,295 3,074,468 1,512,000 1,484,500 Capital 110 374,391 0 0 0 0 7,722,047 6,197,264 8,055,472 3,509,268 1,953,800 1,936,300 EXPENDITURE S UMMARY ASSESSMENT DISTRICTS & COMMUNITY FACILITY DISTRICTS CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 147 DESCRIPTION: Assessment District (AD) 95-1 – This fund records the deposit of monies held to pay the debt service requirements of the assessment district. Assessment District (AD) 95-2 – This fund records the deposit of monies held to pay the debt service requirements of the assessment district. Community Facilities District (CFD) 04-01 – This fund records the deposit of monies held to pay the debt service requirements of the community facilities district. Community Facilities District (CFD) 06-01 – This fund records the deposit of monies held to pay the debt service requirements of the community facilities district. Community Facilities District (CFD) 07-01 – This fund records the deposit of monies held to pay the debt service requirements of the community facilities district. Community Facilities District (CFD) 13-01 – This fund records the deposit of monies held to pay the debt service requirements of the community facilities district. Community Facilities District (CFD) 14-01 – This fund records the deposit of monies held to pay the debt service requirements of the community facilities district. Special Tax B - This fund records the deposit of monies collected in any Fiscal Year to pay for certain costs as required to meet the needs of the community facilities district in that Fiscal Year. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 148 EXPENDITURE SUMMARIES ASSESSMENT DISTRICTS COMMUNITY FACILITIES DISTRICT Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Assess. District 95-1 Construction Personnel 0 0 0 0 0 0 Operations 745,200 550,000 539,264 491,000 551,000 551,000 Capital 0 0 0 0 0 0 431 District 95-1 Const. Total 745,200 550,000 539,264 491,000 551,000 551,000 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed CFD 04-1 Personnel 0 0 0 0 0 0 Operations 1,324,720 1,306,936 717,384 1,415,319 1,345,319 1,345,319 Capital 0 0 0 0 0 0 433 CFD 04-1 Total 1,324,720 1,306,936 717,384 1,415,319 1,345,319 1,345,319 CFD 06-1 Construction Personnel 0 0 0 0 0 0 Operations 80,401 33,621 87,416 6,540 6,540 6,540 Capital 1,320,343 (1,727)0 246,306 2,856,306 0 434 CFD 06-1 Construction Total 1,400,744 31,894 87,416 252,846 2,862,846 6,540 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 149 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed CFD 06-1 Debt Svs Personnel 0 0 0 0 0 0 Operations 62,977,127 6,298,021 3,251,778 3,520,000 5,340,913 5,340,913 Capital 0 0 0 0 0 0 435 CFD 06-1 Debt Svs Total 62,977,127 6,298,021 3,251,778 3,520,000 5,340,913 5,340,913 CFD 07-1 Debt Svs Personnel 0 0 0 0 0 0 Operations 17,055,901 1,365,485 929,131 1,267,725 1,122,725 1,122,725 Capital 0 0 0 0 0 0 436 CFD 07-1 Debt Svs Total 17,055,901 1,365,485 929,131 1,267,725 1,122,725 1,122,725 CFD 07-1 Construction Personnel 0 0 0 0 0 0 Operations 0 208,439 120,163 27,713 27,713 27,713 Capital 0 0 638,372 521,303 548,000 0 437 CFD 07-1 Construction Total 0 208,439 758,534 549,016 575,713 27,713 CFD 06-1 Annex Construction Personnel 0 0 0 0 0 0 Operations 158,833 0 0 0 0 0 Capital 3,048 0 0 0 0 0 438 CFD 06-1 Annex Const. Total 161,881 0 0 0 0 0 CFD 13-01 Personnel 0 0 0 0 0 0 Operations 218,103 221,457 287,204 0 0 0 Capital 0 0 0 0 0 0 440 CFD 13-01 Total 218,103 221,457 287,204 0 0 0 CFD 14-01 Debt Service Personnel 0 0 0 0 0 0 Operations 836,392 1,615,132 1,475,994 1,443,175 1,443,175 1,443,175 Capital 0 0 0 0 0 0 441 CFD 14-01 Debt Service Total 836,392 1,615,132 1,475,994 1,443,175 1,443,175 1,443,175 Special Tax B Personnel 0 0 0 0 0 0 Operations 3,427,578 3,477,116 3,573,713 3,690,600 4,072,500 4,154,000 Capital 0 0 0 0 0 0 442 Special Tax B Total 3,427,578 3,477,116 3,573,713 3,690,600 4,072,500 4,154,000 CFD 14-01 Construction Personnel 0 0 0 0 0 0 Operations 132,533 205,637 20,100 2,150 2,150 2,150 Capital 198 3,791,461 3,633,055 3,070,694 9,842,000 0 443 CFD 14-01 Construction 132,730 3,997,097 3,653,154 3,072,844 9,844,150 2,150 TUSTIN LANDSCAPE LIGHTING DISTRICT & STREET LIGHTING CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 151 EXPENDITURE S UMMARY LIGHTING LANDSCAPE DISTRICT STREET LIGHTING Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Tustin LLD, Special District Personnel 0 0 0 0 0 0 Operations 1,484,075 1,056,423 1,096,963 1,120,000 1,220,000 1,220,000 Capital 0 0 0 0 0 0 141 Tustin LLD Total 1,484,075 1,056,423 1,096,963 1,120,000 1,220,000 1,220,000 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Tustin SL-Capital Personnel 0 0 0 0 0 0 Operations 618,387 587,224 589,174 571,000 459,000 459,000 Capital 172 0 1,328,456 0 0 0 618,559 587,224 1,917,631 571,000 459,000 459,000 Tustin SL - Non-Dept Personnel 0 0 0 0 0 0 Operations 963 1,415 1,463 1,500 501,500 501,500 Capital 0 0 0 0 0 0 963 1,415 1,463 1,500 501,500 501,500 Tustin SL Personnel 0 0 0 0 0 0 Operations 619,349 588,639 590,638 572,500 960,500 960,500 Capital 172 0 1,328,456 0 0 0 142 Tustin SL Total 619,521 588,639 1,919,094 572,500 960,500 960,500 WATER ENTERPRISE CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 153 WATER ENTERPRISE ORGANIZATIONAL CHART CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 154 BILLING DESCRIPTION: The City of Tustin’s Water Enterprise services approximately 14,100 customers. The Finance Department is responsible for Water Billing. Administrative functions of the Water Utility include customer service inquiries, rate analysis, meter reading, customer billings, cash management, financial analysis, and liaison to field operations in construction of major capital improvements, infrastructure and ongoing operational maintenance. TASKS: 1. Read customer meters; 2. Prepare customer invoices from automated meter reading equipment; 3. Perform cash applications and accounts receivable; 4. Respond to customer service orders; 5. Prepare and monitor work orders for field operations concerning meter repair, leaks, turn-on and turn- offs; 6. Prepare water management reports; 7. Analyze Pass-Through charge in accordance with the 2010 Water Rate Increase 8. Implement and promote a water conservation program. ADMINISTRATION DESCRIPTION: The Administration Division coordinates and provides direction to all Water Services operations. This Division provides customer service, administrative support, research and analysis of current and proposed legislation to ensure benefit, safety and convenience to the community and general public. TASKS: 1. Ensure compliance with all health and safety standards for water quality. 2. Coordinate the design and construction of water capital improvement program projects. 3. Provide responsive customer service. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 155 DISTRIBUTION DESCRIPTION: Install, maintain, repair and upgrade the water distribution system, along with monitoring water quality and providing customer service. TASKS: 1. Ensure compliance with all health and safety standards for water quality. 2. Operate and maintain the water distribution system. 3. Coordinate the design and construction of water capital improvement program projects. 4. Perform preventive maintenance to minimize water loss and service interruptions to City water customers. 5. Provide responsive customer service. 6. Review City, developer and outside agency project plans for compliance with Water Division standards. 7. Conduct staff safety training and Department of Health Services certification programs. MAIN STREET WATER FACILITY DESCRIPTION: The Main Street Water Facility, consists of two groundwater production wells, reverse osmosis and ion exchange treatment plants, a water storage reservoir and booster pump station. The two treatment plants remove nitrate-contaminates from the groundwater produced at this facility. The water is treated and blended to produce drinking water that complies with all State and Federal Safe Drinking Water standards. TASKS: 1. Ensure compliance with all health and safety standards for water quality. 2. Maximize water production to reduce dependence on imported water supplies. 3. Ensure compliance with the Regional Water Quality Control Board [RWQCB] National Pollution Discharge Elimination System [NPDES] permit requirements. 17TH STREET DESALTER DESCRIPTION: This reverse osmosis water treatment facility is a cooperative venture between the City of Tustin, the Orange County Water District [OCWD], and the Metropolitan Water District of Southern California [MWD]. This facility removes nitrates and high concentrations of dissolved solids from the groundwater produced at this facility. The water is treated and blended to comply with State and Federal drinking water standards. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 156 TASKS: 1. Ensure compliance with all health and safety standards for water quality. 2. Maximize water production to reduce dependence on imported water supplies. 3. Ensure compliance with the Regional Water Quality Control Board [RWQCB] National Pollution Discharge Elimination System [NPDES] permit requirements. IMPORTED WATER DESCRIPTION: This division is responsible for the purchase of wholesale supplemental water supplies from the East Orange County Water District via its partner agencies the Municipal Water District of Orange County and the Metropolitan Water District of Southern California. TASKS: 1. Maximize local water production to reduce dependence on imported water supplies. 2. Utilize cost-effective purchased imported water supplies to ensure adequate retail supplies. GROUNDWATER DESCRIPTION: Produce and supply domestic water to all City of Tustin Water Services customers, and comply with safe drinking water standards mandated by State and Federal regulations. TASKS: 1. Produce competitively priced, high quality water meeting all health and safety standards for water quality. 2. Operate water production facilities utilizing the most cost-effective methods and practices that public safety and water demand requirements allow. 3. Perform maintenance to minimize service interruptions and the loss of groundwater production and imported water supplies. 4. Coordinate the design and construction of capital improvement program projects. 5. Coordinate operation of water facilities with contractors during construction activities. 6. Monitor the water resource planning and management programs of the City’s wholesale suppliers (Orange County Water District, the Municipal Water District of Orange County, and East Orange County Water District), and evaluate their fiscal impacts upon the City’s service area. CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 157 EXPENDITURE S UMMARY Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Water, Service Billing Personnel 615,060 681,460 704,742 958,420 991,700 1,056,200 Operations 6,014,330 2,173,595 1,554,007 1,850,300 1,897,300 1,897,300 Capital 806 12,904 2,318 50,000 50,000 50,000 6,630,196 2,867,959 2,261,066 2,858,720 2,939,000 3,003,500 Water, Administration Personnel 677,550 706,298 782,763 981,600 913,900 831,800 Operations 2,678,914 2,551,275 1,904,300 2,621,005 2,790,330 2,627,350 Capital 0 0 0 0 0 0 3,356,463 3,257,573 2,687,062 3,602,605 3,704,230 3,459,150 Water, Administration Personnel 0 0 0 0 0 0 Operations 1,702,465 1,675,789 1,762,551 1,300,000 1,800,000 1,800,000 Capital 0 0 0 0 0 0 1,702,465 1,675,789 1,762,551 1,300,000 1,800,000 1,800,000 Water Distribution Personnel 1,009,405 1,077,076 1,144,995 1,227,358 1,293,900 1,359,100 Operations 139,680 146,782 180,024 165,805 150,200 150,200 Capital 0 0 152,126 0 0 0 1,149,085 1,223,858 1,477,144 1,393,163 1,444,100 1,509,300 Main Street Facilities Personnel 172,333 185,970 139,025 187,200 180,000 191,900 Operations 639,620 562,504 361,512 79,395 92,800 92,800 Capital 0 0 0 0 0 0 811,953 748,473 500,537 266,595 272,800 284,700 17th Street Desalter Personnel 327,217 337,060 360,981 235,300 247,000 258,400 Operations 1,027,106 1,401,407 1,344,706 1,123,402 1,684,700 1,908,700 Capital 0 0 0 0 0 0 1,354,323 1,738,467 1,705,687 1,358,702 1,931,700 2,167,100 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 158 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Imported Water Personnel 63,388 73,077 69,318 96,100 101,800 107,500 Operations 2,215,701 1,480,487 1,727,653 1,987,200 1,120,000 1,120,000 Capital 0 0 0 0 0 0 2,279,089 1,553,564 1,796,971 2,083,300 1,221,800 1,227,500 Water Production Personnel 102,360 113,404 239,076 229,600 268,200 281,300 Operations 2,435,157 3,285,642 4,153,387 4,230,110 4,940,400 5,232,400 Capital 0 0 0 0 0 0 2,537,517 3,399,047 4,392,463 4,459,710 5,208,600 5,513,700 Water Utility Fund Total Personnel 2,967,312 3,174,345 3,440,900 3,915,578 3,996,500 4,086,200 Operations 16,852,973 13,277,480 12,988,140 13,357,217 14,475,730 14,828,750 Capital 806 12,904 154,443 50,000 50,000 50,000 300 Water Utility Fund Total 19,821,091 16,464,730 16,583,484 17,322,795 18,522,230 18,964,950 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 159 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Water Capital Fund Personnel 0 0 0 0 0 0 Operations 341,598 672,466 1,252,567 630,880 700,000 700,000 Capital (51,412)580 1,115,110 2,500,000 5,098,762 1,500,000 301 Water Capital Fund Total 290,185 673,046 2,367,677 3,130,880 5,798,762 2,200,000 2011 Water Revenue Bond Fund Personnel 0 0 0 0 0 0 Operations 274,076 2,274,463 4,306,089 0 0 0 Capital Outlay 80,081 0 0 0 282,000 0 305 2011 Water Bond Fund Total 354,157 2,274,463 4,306,089 0 282,000 0 2013 Water Revenue Bond Fund Personnel 0 0 0 0 0 0 Operations 9,689 10,629 8,951 0 0 0 Capital Outlay 0 0 1,619,522 3,768,039 9,326,498 0 306 2013 Water Bond Fund Total 9,689 10,629 1,628,472 3,768,039 9,326,498 0 SPECIAL REVENUE FUNDS CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 162 COMMUNITY DEVELOPMENT BLOCK GRANTS DESCRIPTION: The federal Housing and Community Act of 1974, as amended, created the Community Development Block Grant (CDBG) program to return federal funds to local communities for the purpose of developing viable urban communities by providing adequate housing and a suitable living environment and by expanding economic opportunities, specifically for low and moderate income persons. Grants are awarded to communities to implement a wide range of community development activities directed toward neighborhood revitalization, economic development, and the provision of improved community facilities and services. EXPENDITURE SUMMARY Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed CDBG Admin Personnel 152,622 162,859 127,544 254,200 249,700 266,500 Operations 296,054 198,033 184,069 286,345 351,345 256,345 Capital 0 0 0 0 0 0 448,676 360,892 311,613 540,545 601,045 522,845 CDBG Admin, Job Creation / Incentive Personnel 0 0 0 0 0 0 Operations 50,000 0 0 0 0 0 Capital 0 0 0 0 0 0 50,000 0 0 0 0 0 CDBG Capital Personnel 0 0 0 0 0 0 Operations 0 0 0 0 0 0 Capital 80,423 133,562 259,115 917,564 454,000 0 80,423 133,562 259,115 917,564 454,000 0 CDBG Total Personnel 152,622 162,859 127,544 254,200 249,700 266,500 Operations 346,054 198,033 184,069 286,345 351,345 256,345 Capital 80,423 133,562 259,115 917,564 454,000 0 120 CDBG Total 579,099 494,454 570,729 1,458,109 1,055,045 522,845 CITY OF TUSTIN 2015-17 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 163 CABLE PEG FEES DESCRIPTION: This Fund is used to account for Public, Educational, and Government (PEG) fees collected from cable providers (Cox and Time Warner) in the City. The funds in this Fund is restricted to PEG-TV related equipment expenditures. EXPENDITURE S UMMARY SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT FUND DESCRIPTION: This fund is used to account for funds received from South Coast Air Quality Management District to be used for reducing pollution. EXPENDITURE S UMMARY Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Cable PEG Fees Personnel 0 0 0 0 0 0 Operations 14,526 513,292 0 50,000 50,000 50,000 Capital 0 0 0 0 0 0 129 Cable PEG Fees Total 14,526 513,292 0 50,000 50,000 50,000 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed SCAQMD, Non-Departmental Personnel 0 0 0 0 0 0 Operations 153 172 159 100,000 100,000 100,000 Capital 0 198,000 0 0 0 0 133 SCAQMD Total 153 198,172 159 100,000 100,000 100,000 CITY OF TUSTIN 2015-17 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 164 ASSET FORFEITURE FUND DESCRIPTION: This fund is used to account for monies received from the Federal government that are used for special law enforcement purchases. EXPENDITURE SUMMARY SUPPLEMENTAL LAW ENFORCEMENT FUND DESCRIPTION: This law was established under Government Code Section 30061 enacted by AB3229, Chapter 134, of the 1996 Statues and is appropriation from the State Budget for the “Citizen Option for Public Safety Program.” These funds can only be used for police front line municipal activities that provide police services to the City in prevention of drug abuse, crime prevention, and community awareness programs. EXPENDITURE SUMMARY Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Suppl Law Enforcement, CIP Personnel 105,821 102,348 112,452 118,500 133,800 140,500 Operations 0 0 0 0 0 0 Capital 1,790 11,055 127,408 17,139 0 0 136 Suppl Law Total 107,611 113,403 239,859 135,639 133,800 140,500 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Asset Forfeit, Non-Dept. Personnel 0 0 0 0 0 0 Operations 351,514 27 2,989 0 0 0 Capital 0 0 0 0 0 0 134 Asset Forfeit Total 351,514 27 2,989 0 0 0 CITY OF TUSTIN 2015-17 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 165 MEASURE M/M2 FUNDS DESCRIPTION: This fund is used to account for monies received from the County for street projects. EXPENDITURE S UMMARY Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Measure M - Non-Dept Personnel 0 0 0 0 0 0 Operations 481 526 22 0 0 0 Capital 0 0 0 0 0 0 481 526 22 0 0 0 Measure M - Capital Personnel 0 0 0 0 0 0 Operations 0 0 0 0 0 0 Capital 0 637,403 74,325 0 0 0 0 637,403 74,325 0 0 0 Measure M Personnel 0 0 0 0 0 0 Operations 481 526 22 0 0 0 Capital 0 637,403 74,325 0 0 0 138 Measure M Total 481 637,929 74,347 0 0 0 Measure M2 - Non-Dept Personnel 0 0 0 0 0 0 Operations 95,427 105,230 293,886 39,000 40,000 40,000 Capital 0 0 0 0 0 0 95,427 105,230 293,886 39,000 40,000 40,000 Measure M2 - Capital Personnel 0 0 0 0 0 0 Operations 114,508 225,286 207,958 53,444 0 0 Capital 2,469,488 699,365 6,627,023 1,680,781 5,060,969 160,000 2,583,996 924,651 6,834,980 1,734,225 5,060,969 160,000 Measure M2 Personnel 0 0 0 0 0 0 Operations 209,935 330,516 501,843 92,444 40,000 40,000 Capital 2,469,488 699,365 6,627,023 1,680,781 5,060,969 160,000 139 Measure M2 Total 2,679,423 1,029,881 7,128,866 1,773,225 5,100,969 200,000 CITY OF TUSTIN 2015-17 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 166 GAS TAX FUND DESCRIPTION: This fund accounts for revenues and expenditures apportioned under the Street and Highways code of the State of California. Expenditures may be made for any street-related purposed allowable under the Code. EXPENDITURE SUMMARY Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Gas Tax, Non-Dept Personnel 0 0 0 0 0 0 Operations 3,740 4,151 3,696 4,000 4,000 4,000 Capital 0 0 0 0 0 0 3,740 4,151 3,696 4,000 4,000 4,000 Gas Tax, CIP Personnel 139,094 143,579 157,743 248,000 323,800 271,400 Operations 1,466,993 1,344,930 1,235,343 599,135 1,372,780 1,322,780 Capital 36,063 209,510 130,919 1,468,945 1,400,000 0 1,642,149 1,698,020 1,524,005 2,316,080 3,096,580 1,594,180 Gas Tax Total Personnel 139,094 143,579 157,743 248,000 323,800 271,400 Operations 1,470,733 1,349,081 1,239,038 603,135 1,376,780 1,326,780 Capital 36,063 209,510 130,919 1,468,945 1,400,000 0 130 Gas Tax Total 1,645,889 1,702,170 1,527,700 2,320,080 3,100,580 1,598,180 CITY OF TUSTIN 2015-17 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 167 PARK ACQUISITION & DEVELOPMENT FUND DESCRIPTION: This fund is used to account for fees received from developers to develop the City’s park system. EXPENDITURE S UMMARY Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Park Dev Personnel 0 0 0 0 0 0 Operations 495,967 243,058 77,584 11,831 22,164 22,164 Capital 79,257 320,597 199,133 835,097 1,905,000 0 575,225 563,654 276,717 846,928 1,927,164 22,164 Park Dev, CIP Personnel 0 0 0 0 0 0 Operations 495,967 243,058 77,584 11,831 22,164 22,164 Capital 79,257 320,597 199,133 835,097 1,905,000 0 131 Park Dev Total 575,225 563,654 276,717 846,928 1,927,164 22,164 Legacy Park, CIP Personnel 0 0 0 0 0 0 Operations 3,499 4,039 2,462 0 0 0 Capital 202,035 504,572 3,629,490 1,268,738 114,650 0 205,533 508,611 3,631,953 1,268,738 114,650 0 Park Dev Tustin Legacy, CIP Personnel 0 0 0 0 0 0 Operations 3,499 4,039 2,462 0 0 0 Capital 202,035 504,572 3,629,490 1,268,738 114,650 0 132 Park Dev Tustin Legacy Total 205,533 508,611 3,631,953 1,268,738 114,650 0 CITY OF TUSTIN 2015-17 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 168 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Workers Comp, Self Insurance Personnel 0 0 0 0 0 0 `Operations 1,559,074 1,011,952 1,171,121 969,735 1,100,110 1,143,299 Capital 120 538 3,484 5,000 5,000 5,000 181 Workers Comp Total 1,559,194 1,012,490 1,174,605 974,735 1,105,110 1,148,299 Liability, Self Insurance Personnel 0 0 0 0 0 0 Operations 320 34 171 100 0 0 Capital 0 0 0 0 0 0 320 34 171 100 0 0 Personnel 0 0 0 0 0 0 Operations 821,057 760,209 2,254,976 1,087,687 1,259,624 1,254,418 Capital 0 0 0 0 0 0 821,057 760,209 2,254,976 1,087,687 1,259,624 1,254,418 Personnel 0 0 0 0 0 0 Operations 821,377 760,243 2,255,147 1,087,787 1,259,624 1,254,418 Capital 0 0 0 0 0 0 182 Liability Total 821,377 760,243 2,255,147 1,087,787 1,259,624 1,254,418 Unemployment, Self Insurance Personnel 0 0 0 0 0 0 Operations 17,876 10,619 3,700 15,600 25,000 25,000 Capital 0 0 0 0 0 0 183 Unemployment 17,876 10,619 3,700 15,600 25,000 25,000 Personnel 0 0 0 0 0 0 Operations 3,017 2,081 1,542 0 0 1,500 Capital 1,563,567 2,454,048 2,408,943 714,476 1,527,550 727,000 184 Equip. Replacement Total 1,566,584 2,456,129 2,410,484 714,476 1,527,550 728,500 Equipment Replacement INTERNAL SERVICE FUNDS EXPENDITURE SUMMARY CITY OF TUSTIN 2015-17 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 169 BACKBONE & LAND HELD FOR RESALE FUNDS EXPENDITURE S UMMARY Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Oblg Reimb Frm Successor Agncy Personnel 0 0 0 0 0 0 Operations 1,339 1,528 1,324 600 1,986,216 0 Capital 0 0 0 0 0 0 186 Oblg Reimb Frm Successor Agncy Total1,339 1,528 1,324 600 1,986,216 0 Backbone Fee Fund Personnel 0 0 0 0 0 0 Operations 37,701 174,712 160,734 0 21,147 21,147 Capital 44,545 602,338 920,899 10,375,000 21,555,988 6,000,000 187 Backbone Fee Fund Total 82,246 777,050 1,081,633 10,375,000 21,577,135 6,021,147 Land Held for Resale Personnel 660,426 660,426 0 3,300,000 3,300,000 3,300,000 Operations 44,655,766 26,515,512 16,308,330 23,455,501 5,099,706 7,343,106 Capital 95,678 3,624,423 3,886,317 7,615,805 19,068,844 6,000,000 189 Land Held for Resale Total 45,411,870 30,800,361 20,194,647 34,371,306 27,468,550 16,643,106 CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 170 ROAD MAINTENANCE & REHAB FUNDS EXPENDITURE SUMMARY SOLID WASTE FUNDS EXPENDITURE SUMMARY Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Road Maint & Rehab Personnel 0 0 0 0 0 0 Operations 0 0 0 0 0 0 Capital 0 0 0 135,000 2,675,000 0 140 Road Maint & Rehab 0 0 0 135,000 2,675,000 0 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Solid Waste Personnel 0 0 0 44,930 133,400 143,500 Operations 0 0 0 20,000 80,000 80,000 Capital 0 0 0 0 0 0 171 Solid Waste Total 0 0 0 64,930 213,400 223,500 CITY OF TUSTIN 2015-17 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 171 SPECIAL EVENTS FUNDS EXPENDITURE S UMMARY Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Special Events Personnel 0 0 70,432 93,200 13,500 13,500 `Operations 0 0 320,235 305,653 370,053 370,053 Capital 0 0 0 0 0 0 180 Special Events Total 0 0 390,668 398,853 383,553 383,553 INFORMATION TECHNOLOGY (INTERNAL SERVICE FUND) CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 173 DESCRIPTION: The Information Technology Division provides research, planning, development, support and evaluation of Citywide technology systems, including data, voice, telephone systems, radio, and technology infrastructure. It provides maintenance for current hardware/software platforms in use by the City, update and application support. TASKS: 1. Manage all hardware and software utilized by the City; 2. Administer annual lease/maintenance agreements for hardware and software; 3. Provide programming support for systems as needed; 4. Evaluate the effectiveness of out-sourced computer services; 5. Maintain, support and upgrade servers, workstations, peripheral computer equipment, software, phones, audiovisual equipment on a Citywide basis; 6. Develop and implement software solutions to enhance operational efficiency. EXPENDITURE S UMMARY Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Information Technology Personnel 355,547 372,001 387,793 670,800 702,800 730,500 Operations 962,878 935,505 1,040,778 1,686,424 1,551,300 1,803,300 Capital 244,860 280,769 416,936 1,461,917 1,340,000 880,000 185 Info. Technology Total 1,563,285 1,588,274 1,845,507 3,819,141 3,594,100 3,413,800 HOUSING AUTHORITY CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 175 EXPENDITURE S UMMARY Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed Tustin Housing Authority Personnel 220,136 237,139 287,498 317,300 334,300 352,600 Operations 72,359 124,705 129,306 935,487 1,088,345 1,168,345 Capital 0 0 0 0 0 0 575 Tustin Housing Authority Total 292,495 361,844 416,804 1,252,787 1,422,645 1,520,945 CAPITAL IMPROVEMENT PROGRAM CITY OF TUSTIN 2019-21 FY OPERATING AND CAPITAL IMPROVEMENT BUDGET PAGE 177 CIP EXPENDITURE S UMMARY Note: The complete Capital Improvement Program is a separate document. The seven-year Capital Improvement Program document identified future projects and cost estimates that allow staff to properly plan for future capital improvements throughout the City. MCAS 2010 TAX ALLOCATION BONDS EXPENDITURE S UMMARY Note: The MCAS 2010 TABs was issued by the former Redevelopment Agency for capital projects at Tustin Legacy. Recently, the California Department of Finance issued the City a “Finding of Completion” which freed up the City’s ability to use these funds for capital projects. Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed CIP, CIP Personnel 0 0 0 0 0 0 Operations 17,783 3,566 166,110 115,077 0 0 Capital 3,262,371 5,570,583 7,952,516 4,118,926 7,469,650 2,825,000 200 CIP Total 3,280,154 5,574,150 8,118,626 4,234,003 7,469,650 2,825,000 Expenditure Summary 15/16 16/17 17/18 18/19 19/20 20/21 Actual Actual Actual Projected Proposed Proposed MCAS 2010 TABs Personnel 111,531 120,644 128,279 127,200 133,100 139,600 Operations 581,435 430,580 56,637 0 101,690 101,690 Capital 10,175,955 4,386,407 3,775,349 9,987,182 1,482,913 0 561 MCAS 2010 TABs Total 10,868,920 4,937,631 3,960,265 10,114,382 1,717,703 241,290