FUND OBJECT CODE BUSINESS UNIT DIVISION ... - Moreno Valley

Recommendations

Info

Fund 11 f u n d Object Object Description 4226 11 Admin. Citation Fees - B & S 32,918 11 D 4230 Special Inspection Fees 33,396 11 4239 Transp Inspection Fees 5,914 11 D 4240 Utility Inspection Fees - 11 11 4241 10 Bldg. & Safety Plan Check F 218,623 4241 15 Fire Plan Check Fees 102,553 11 D 4241 16 Engineering Plan Check Fees 617,088 11 11 4241 20 Transportation Plan Check Fee 34,268 4249 Fire Inspection Fees 106,836 11 D 4256 Engineering Inspection Fees 357,994 11 4267 Planning Fees 503,890 11 D 4277 Nuisance Abatement Fees - B&S 41,956 11 11 4280 Other Fees 404 4311 Building Permits 467,100 11 D 4312 Electrical Permits 57,334 11 11 4313 Mechanical Permits 46,763 4314 Plumbing Permits 23,410 11 D 4317 Fire Inspection Permits 4,610 11 4331 Sign Permits 19,042 11 D 4351 Encroachment Permits 12,711 11 11 4355 Grading Permits 1,648 4540 Developer Reimbursement - 11 D 4570 Claims, Judgemnts, Settlmnt 543 11 11 4574 Other Misc. Revenue 8,233 4592 Admin Fees - SB1473 242 11 D 4701 Transfers - DEVELOPMENT SVC FUND Total 2,697,476 121 G 4171 10 State Gas Tax 2107 1,355,319 121 G 4171 11 State Gas Tax 2107.5 10,000 121 G 4171 12 State Gas Tax 2106 609,859 121 G 4171 13 State Gas Tax 2105 1,016,897 121 G 4171 14 State Gas Tax 2103 - 121 G 4540 Developer Reimbursement - 121 G 4556 10 Interest Income - Investments (398) 121 G 4558 Unrealized Gains/Losses 687 121 G 4570 Claims, Judgemnts, Settlmnt 17,593 121 G 4574 Other Misc. Revenue 20,179 121 G 4701 Transfers 1,000,000 GAS TAX FUND Total 4,030,136 City of Moreno Valley FY2011/12 - 2012/13 Proposed Operating Revenues FY2011/12 Revenue Detail by Fund 2009/10 2010/11 2011/12 2012/13 Actual Projected 107 20,000 30,000 9,300 - 200,000 110,000 549,000 41,800 83,300 254,100 625,000 - 1,500 600,000 35,000 40,000 22,000 4,800 16,000 10,800 2,100 - - 6,500 400 - 2,661,600 1,300,101 10,000 576,205 975,919 - - 1,500 - 10,000 200 - 2,873,925 Proposed Budget 20,000 30,000 8,100 - 200,000 90,500 361,100 27,600 87,000 223,000 782,500 - 1,500 600,000 35,000 40,000 22,000 4,800 16,000 10,800 2,100 - - 110,350 160,400 - 2,832,750 1,300,101 10,000 576,205 975,919 1,830,944 - 5,000 - 10,000 401,000 160,000 5,269,169 Increase (Decrease) over(under) 2010-11 Projected Proposed Budget 0.0% 20,000 0.0% 30,000 -12.9% 8,100 0.0% 200,000 -17.7% 90,500 -34.2% 362,000 -34.0% 27,600 4.4% 87,000 -12.2% 225,000 25.2% 1,022,250 0.0% 1,500 0.0% 600,000 0.0% 35,000 0.0% 40,000 0.0% 22,000 0.0% 4,800 0.0% 16,000 0.0% 10,800 0.0% 2,100 1597.7% 71,065 40000.0% 160,400 6.4% 3,036,115 0.0% 1,300,101 0.0% 10,000 0.0% 576,205 0.0% 975,919 - - - - - 1,830,944 233.3% 5,000 0.0% 10,000 ######## 1,401,000 - - 160,000 83.3% 6,269,169 Increase (Decrease) over(under) 2011-12 Proposed 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.9% 30.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -35.6% 0.0% 7.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 249.4% 0.0% 19.0%
Fund f u n d Object Object Description 122 S 4556 10 Interest Income - Investments 7,429 122 S 4558 Unrealized Gains/Losses 7,454 122 S 4574 Other Misc. Revenue - 122 S 4651 County Article 3 - 125 125 SCAG ARTICLE 3 FUND Total 14,883 4555 Reimbursement Agreement - 4556 10 Interest Income - Investments 214,968 125 M 4556 11 Interest Income - Other - 125 125 125 125 4558 Unrealized Gains/Losses 229,873 4574 Other Misc. Revenue 1,747 4610 Federal Grant Revenue - 4611 State Grant Revenue - 125 M 4650 RCTC Sales Tax 2,513,443 125 125 4659 Federal Reimbursements - 4659 2 Fed Reimb-Capital 3,046,732 125 M 4701 Transfers 376,984 MEASURE "A" FUND Total 6,383,747 128 A 4611 State Grant Revenue - ABC-POLICE GRANT FUND Total - 129 L 4558 Unrealized Gains/Losses - LLEBG-PD FUND Total - 130 S 4556 10 Interest Income - Investments 736 130 S 4556 11 Interest Income - Other 1,436 130 S 4558 Unrealized Gains/Losses 2,683 130 S 4611 State Grant Revenue - 130 S 4611 1 State Grant-Operating Revenue 185,883 SLESF-CCAT GRT-PD-AB3229 FUND Total 190,738 131 L 4110 10 Property Tax - Library 1,311,559 131 L 4213 Library Fees 41,582 131 L 4508 Library Fines 45,989 131 L 4551 Donations 23,716 131 L 4611 State Grant Revenue - 131 L 4656 Interlibrary Book Loans 14,495 131 L 4701 Transfers 424,915 132 132 LIBRARY SERVICES FUND Total 1,862,256 4542 Public Ed/Gov Access Revenue 468,097 4701 Transfers 300,000 PUB/EDUC/GOVT ACCESS PROG FD Total 768,097 City of Moreno Valley FY2011/12 - 2012/13 Proposed Operating Revenues FY2011/12 Revenue Detail by Fund 2009/10 2010/11 2011/12 2012/13 Actual Projected 108 5,000 - - - 5,000 29,200 225,000 - - 5,852 - 446,000 2,270,000 6,005,000 - - 8,981,052 - - - - - - - 100,000 - 100,000 1,261,200 30,000 46,500 7,200 64,500 9,100 446,740 1,865,240 423,500 317,000 740,500 Proposed Budget 5,000 - - 150,000 155,000 - 225,000 - - 1,000 - 157,458 2,325,000 8,200,000 - - 10,908,458 - - - - - - - 200,000 - 200,000 1,244,800 11,000 60,600 2,000 - - 506,800 1,825,200 430,000 - 430,000 Increase (Decrease) over(under) 2010-11 Projected Proposed Budget 0.0% 5,000 - - 150,000 3000.0% 155,000 -100.0% - 0.0% 225,000 -82.9% 1,000 -64.7% 157,458 2.4% 2,325,000 36.6% 8,200,000 21.5% 10,908,458 100.0% 200,000 100.0% 200,000 -1.3% 1,244,800 -63.3% 11,000 30.3% 60,600 -72.2% 2,000 -100.0% - -100.0% - 13.4% 506,800 -2.1% 1,825,200 1.5% 430,000 -100.0% - -41.9% 430,000 - - - - - - - - - - - - - Increase (Decrease) over(under) 2011-12 Proposed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
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C i t y o f M o r e n o Va l l e y
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INTRODUCTION CITY OF MORENO VALLEY
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CITY OF MORENO VALLEY FY 2011/12 -
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Introduction
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As the City experiences stability i
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City’s tax base in many ways: thr
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Revenue Highlights and Assumptions
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known increases in commercial and r
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Use of Money & Property, the majori
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Balancing the General Fund Budget t
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OTHER KEY FUNDS The following summa
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The Parks and Community Services De
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Electric Utility This fund is used
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1 Redevelopment Agency (RDA) (City
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2009-10 Position Description Type N
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10 December BUDGET KICK-OFF (Budget
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The City of Moreno Valley’s finan
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Department Information
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Accessibility Appeals Board Environ
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City of Moreno Valley 2011/12 - 201
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20 FY11-12 DRO FY 12-13 DRO FY13-14
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24 FY11‐12 DRO FY 12‐13 DRO FY1
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28 FY11‐12 DRO FY 12‐13 DRO FY1
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Fund Business Unit Actual Projected
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32 Management Analyst Shanna Palau
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34 Department / Business Unit City
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Technology Services This division i
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40 Department / Business Unit FINAN
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42 Department / Business Unit City
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Department Description FIRE DEPARTM
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49 Fire Station 2 FY11-12 DRO FY 12
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54 FY11‐12 DRO FY 12‐13 DRO FY1
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Parks Division o Park Ranger Progra
Page 88 and 89: 60 Sr Park Ranger Vacant FY11-12 DR
Page 90 and 91: 62 Department / Business Unit City
Page 92 and 93: City of Moreno Valley 2011/12 - 201
Page 94 and 95: 66 Executive Assistant Support for
Page 98 and 99: projects, reviews and approves stor
Page 100 and 101: 72 Ld Traf Sign/Mrk Tech Rod Davis
Page 111 and 112: Category City of Moreno Valley FY20
Page 113 and 114: Revenues: GENERAL FUND Taxes: Prope
Page 115: Revenues: GRAND TOTAL Taxes: Proper
Page 118 and 119: CAPITAL PROJECTS ADMIN 2,100 - - -
Page 120 and 121: 91 Miscellaneous 2,713,588 Fines &
Page 122 and 123: 93 Charges for Services 7,416,204 I
Page 124 and 125: Fund Fund Title 10 GENERAL FUND 71,
Page 126 and 127: Fund Fund Title 283 CDBG FY08/09 FU
Page 128 and 129: Fund Fund Title 10 GENERAL FUND 59,
Page 130 and 131: Fund Fund Title 283 CDBG FY08/09 FU
Page 132 and 133: General Fund Reserve Summary
Page 134 and 135: 104
Page 136 and 137: Fund f u n d Object Object Descript
Page 140 and 141: Fund 133 f u n d Object Object Desc
Page 158 and 159: Transfers & Fixed Assets
Page 160 and 161: 128 Co BU Obj Intrafund Total Co BU
Page 162 and 163: 130 Fund Business Unit Obj Sub Asse
Page 164 and 165: 132 Fund Business Unit Obj Sub Asse
Page 166 and 167: 133 Unused FY 2010/11 Amount - Carr
Page 168 and 169: 135 City of Moreno Valley Capital I
Page 180 and 181: General Fund
Page 182 and 183: Revenues: GENERAL FUND Taxes: Prope
Page 184 and 185: Fund and Business Unit 72110 Crossi
Page 186 and 187: PROGRAM NAME: City Manager's Office
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PROGRAM NAME: Economic Development
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PROGRAM NAME: Media & Communication
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PROGRAM NAME: Graphics Support FUND
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PROGRAM NAME: Financial & Administr
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PROGRAM NAME: Financial & Administr
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PROGRAM NAME: Advance Planning FUND
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PROGRAM NAME: CDD Code Compliance -
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PROGRAM NAME: PW Capital Projects A
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PROGRAM NAME: PW Transportation Eng
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PROGRAM NAME: PW Capital Projects E
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PROGRAM NAME: PW Signing & Striping
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PROGRAM NAME: PW Tree Trimming FUND
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PROGRAM NAME: Police Patrol and Inv
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PROGRAM NAME: Police Detective Unit
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PROGRAM NAME: Police Crime Preventi
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PROGRAM NAME: Police Towngate Mall
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PROGRAM NAME: Emergency Operations
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PROGRAM NAME: Records Management Sy
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PROGRAM NAME: Non-Departmental FUND
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PROGRAM NAME: CDD Administration FU
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PROGRAM NAME: CDD Planning FUND: 01
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PROGRAM NAME: Fire Prevention Inspe
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PROGRAM NAME: PW Inspection Service
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PROGRAM NAME: PW - Verizon FTTP FUN
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PROGRAM NAME: PW - HLFV Interchange
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PROGRAM NAME: PW - Transportation I
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PROGRAM NAME: Fire Prevention FUND:
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208
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Revenues: LIBRARY SERVICES FUND Tax
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ZONE "S" 185 - - - - - - - 53,295 6
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Revenues: ZONE "D" STD LDSC FUND Ta
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Business Unit 00131 LIBRARY SERVICE
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PROGRAM NAME: Library FUND: 131 PRO
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PROGRAM NAME: Parks & Community Ser
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PROGRAM NAME: Recreation Programs F
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PROGRAM NAME: Contract Park Mainten
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PROGRAM NAME: Conference and Recrea
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PROGRAM NAME: Parks Projects Progra
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PROGRAM NAME: Community Events FUND
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PROGRAM NAME: Residential Street Li
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PROGRAM NAME: Standard Landscape Ma
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PROGRAM NAME: Extensive Landscape -
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PROGRAM NAME: Zone E1-A Renaissance
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PROGRAM NAME: Zone E3A FUND: 182 PR
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PROGRAM NAME: Zone E15 - Celebratio
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PROGRAM NAME: Zone E12 - Stoneridge
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PROGRAM NAME: CFD #1 FUND: 184 PROG
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Community Redevelopment Agency
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Revenues: RDA 2007TABS, Series A DE
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Revenues: RDA 2007TABS, Series A DE
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PROGRAM NAME: RDA Administration FU
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PROGRAM NAME: Rancho Dorado Project
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PROGRAM NAME: Neighborhood Beautifi
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PROGRAM NAME: RDA Tax Increment FUN
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PROGRAM NAME: RDA 2007 TABS, Series
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Revenues: GAS TAX FUND Taxes: Prope
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CDBG FY 01/02 FUND SPCL DIST ADMIN
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CFD #4M NEIGHBORHOOD STABILIZATION
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QUIMBY IN-LIEU PARK FEES FUND RECRE
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PROP 42 REPLACEMENT FUNDS EECBG FUN
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2008 COPS TECH PRGRM GRANT FND JAG
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OIL PAYMENT PROGRAM FUND ARTS COMMI
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Revenues: GAS TAX FUND Taxes: Prope
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CDBG FY 01/02 FUND SPCL DIST ADMIN
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CFD #4M NEIGHBORHOOD STABILIZATION
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QUIMBY IN-LIEU PARK FEES FUND RECRE
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PROP 42 REPLACEMENT FUNDS EECBG FUN
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2008 COPS TECH PRGRM GRANT FND JAG
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OIL PAYMENT PROGRAM FUND ARTS COMMI
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Fund and Business Unit 00121 GAS TA
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Fund and Business Unit 00151 STORM
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Fund and Business Unit 00206 QUIMBY
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Fund and Business Unit 00263 2010 D
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PROGRAM NAME: PW - Infrastructure P
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PROGRAM NAME: PW - Concrete Mainten
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PROGRAM NAME: PW Graffiti Removal F
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PROGRAM NAME: P/W Crossing Guards F
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PROGRAM NAME: Operating Xfer from F
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PROGRAM NAME: City-wide Concrete Ma
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PROGRAM NAME: Parks & Rec PAL Grant
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PROGRAM NAME: Police SLESF-CCAT Gra
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PROGRAM NAME: Public Works - Grant
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PROGRAM NAME: SC08272 Sobriety Chec
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PROGRAM NAME: AL0842 Avoid the 30 P
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PROGRAM NAME: CT10272 Click It or T
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PROGRAM NAME: AL 1141 DUI Enfor & A
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PROGRAM NAME: Public Works Air Qual
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PROGRAM NAME: CDBG - Family Service
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PROGRAM NAME: Public Works - Street
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PROGRAM NAME: NPDES Administration
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PROGRAM NAME: Plan Checks FUND: 152
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PROGRAM NAME: Beverage Container Re
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PROGRAM NAME: Child Care Grant FUND
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PROGRAM NAME: STARS Program Grant -
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PROGRAM NAME: Habitat for Humanity
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PROGRAM NAME: CFD #4M FUND: 186 PRO
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PROGRAM NAME: JAG Grant - Code & Ne
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PROGRAM NAME: ETA Job Training Gran
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PROGRAM NAME: Homelessness Preventi
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PROGRAM NAME: Arterial Streets Deve
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PROGRAM NAME: Fire Facility Develop
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PROGRAM NAME: Libraries Development
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PROGRAM NAME: Interchange Improveme
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PROGRAM NAME: City Hall HVAC FUND:
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PROGRAM NAME: City Hall Interior Li
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PROGRAM NAME: Senior Center Interio
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PROGRAM NAME: Fire Station #48 Ligh
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PROGRAM NAME: Library Interior & Ex
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PROGRAM NAME: Independence Program
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PROGRAM NAME: ArcLogistics Software
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PROGRAM NAME: EECBG Gratn Administr
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PROGRAM NAME: ICEP Task Force FUND:
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PROGRAM NAME: Emergency Svcs Agency
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PROGRAM NAME: Animal Services Spec
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PROGRAM NAME: JAG - COPS Technology
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PROGRAM NAME: 2010 DD-BX-0445 JAG G
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PROGRAM NAME: CDBG Admin - FY09/10
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PROGRAM NAME: CDBG Code Compliance
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PROGRAM NAME: CDBG Social Programs
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PROGRAM NAME: UBG13 Use Oil Recycli
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PROGRAM NAME: TCA2-06-22 - 2006/200
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PROGRAM NAME: Oil Payment Program 1
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PROGRAM NAME: Centerpointe 87-4 Age
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PROGRAM NAME: CFD #4I INFRASTRUCTUR
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Fund and Business Unit 00134 EMPG-E
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00186 CFD #4M Fund and Business Uni
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Fund and Business Unit 80512 Strate
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Fund and Business Unit 00294 TCA2-0
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PROGRAM NAME: PW Street Maintenance
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PROGRAM NAME: PW Signing & Striping
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PROGRAM NAME: PW Tree Maintenance F
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PROGRAM NAME: City-wide Concrete Ma
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PROGRAM NAME: Parks & Rec PAL Grant
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PROGRAM NAME: Police - Crime Prev -
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PROGRAM NAME: Public/Education/Gov'
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PROGRAM NAME: EMPG Emerg Mgmt Prepa
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PROGRAM NAME: OTS - Police Fund FUN
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PROGRAM NAME: AL1029 DUI Enforcemen
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PROGRAM NAME: AL1104 Avoid the 30 F
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PROGRAM NAME: Street Sweeping Progr
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PROGRAM NAME: CDBG Administration F
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PROGRAM NAME: Public Works - Specia
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PROGRAM NAME: Public Works - Catch
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PROGRAM NAME: Inspections FUND: 152
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PROGRAM NAME: Regulatory Permits/Ag
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PROGRAM NAME: H.E.A.L. FUND FUND: 1
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PROGRAM NAME: CACFP Child's Place F
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PROGRAM NAME: CACFP At Risk FUND: 1
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PROGRAM NAME: Multi-Family Housing
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PROGRAM NAME: HOME Administration F
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PROGRAM NAME: EPA Grant - Box Sprin
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PROGRAM NAME: Workforce Housing Pro
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PROGRAM NAME: Neighborhood Stabiliz
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PROGRAM NAME: CDBG Recovery Act of
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PROGRAM NAME: Traffic Signal Develo
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PROGRAM NAME: Police Facility Devel
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PROGRAM NAME: Quimby In-Lieu Park F
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PROGRAM NAME: Libraries Development
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PROGRAM NAME: Corporate Yard Develo
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PROGRAM NAME: Maintenance Equipment
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PROGRAM NAME: FHWA TRANSIMS Deploym
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PROGRAM NAME: City Hall Solar Film
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PROGRAM NAME: City Hall Parking Lot
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PROGRAM NAME: Fire Station #6 Light
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PROGRAM NAME: Fire Station #65 Ligh
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PROGRAM NAME: LED Street Sign Light
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PROGRAM NAME: Strategy Task Force F
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PROGRAM NAME: Shadow Mountain Light
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PROGRAM NAME: 2009-DJ-BX-1178 JAG G
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PROGRAM NAME: SB 1137 FUND: 232 PRO
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PROGRAM NAME: 2010-DJ-BX-1238 JAG G
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PROGRAM NAME: JAG - PD - 05 FUND: 2
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PROGRAM NAME: JAG - PD - 08 FUND: 2
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PROGRAM NAME: JAG 2009 SB-59-2366 G
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PROGRAM NAME: CDBG Administration F
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PROGRAM NAME: CDBG Admin - FY09/10
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PROGRAM NAME: UBG11 Used Oil Recycl
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PROGRAM NAME: UBG13 Use Oil Recycli
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PROGRAM NAME: TCA2-06-22 - 2006/200
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PROGRAM NAME: Oil Payment Program 1
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PROGRAM NAME: Centerpointe 87-4 Age
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PROGRAM NAME: Arts Commission FUND:
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Capital Projects Funds
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Revenues: DIF TRAFFIC SIGNAL CAP PR
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Revenues: FACILITY CONST FUND Taxes
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WARNER RANCH ASDST AUTOMALL CAP-ADM
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PROGRAM NAME: Operating Transfers O
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PROGRAM NAME: Operating Transfers O
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PROGRAM NAME: Towngate Improvement
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PROGRAM NAME: Warner Ranch Assessme
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560
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Revenues: ELECTRIC FUND Taxes: Prop
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Fund and Business Unit 00601 ELECTR
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PROGRAM NAME: Public Purpose Progra
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PROGRAM NAME: 2005 Lease Revenue Bo
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Internal Service Funds
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Revenues: EQUIPMENT MAINTENANCE FUN
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Revenues: EQUIPMENT MAINTENANCE FUN
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Business Unit 2009/10 2010/11 2011/
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PROGRAM NAME: Workers' Compensation
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PROGRAM NAME: Operating Transfer fr
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PROGRAM NAME: Hardware & Operating
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PROGRAM NAME: GIS FUND: 750 PROGRAM
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PROGRAM NAME: Records Management Sy
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PROGRAM NAME: Facilities FUND: 754
Page 628 and 629:
PROGRAM NAME: Facilities - Corp. Ya
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PROGRAM NAME: Facilities - PSB FUND
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PROGRAM NAME: Facilities - Pro Shop
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PROGRAM NAME: Facilities - Animal S
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PROGRAM NAME: Facilities - TownGate
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PROGRAM NAME: Facilities - TS Annex
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PROGRAM NAME: Facilities - Faciliti
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PROGRAM NAME: Facilities - Annex 1
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PROGRAM NAME: Facilities - F.S. #6
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PROGRAM NAME: Fire Station #58 (Bay
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PROGRAM NAME: Emergency Operations
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PROGRAM NAME: Fixed Asset Replaceme
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618
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Revenues: 2005 LEASE REV BONDS- DEB
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OPA SALES TAX #2 FUND CFD #5 STONER
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Revenues: CH COP 97 DEBT SVC Taxes:
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Fund and Business Unit 00301 2005 L
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PROGRAM NAME: 2007 Towngate Improve
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PROGRAM NAME: Assessment Dist. 98-1
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PROGRAM NAME: Public Safety Lease R
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PROGRAM NAME: Certificates of Parti
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PROGRAM NAME: CFD #5 Stoneridge FUN
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Appendices
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F i s c a l Ye a r 2 0 1 1 / 1 2 -
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another $14 million over the next t
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The existence of these key factors
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Unfunded Liability for Compensated
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Increased Demands on the General Fu
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Deficit Elimination Plan Summary Th
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City Clerk and Council Office ($114
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longer response times for plan chec
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four fire prevention assistants to
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decreased by 25% due to layoffs and
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City of Moreno Valley Deficit Reduc
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Total Total One- FTC Transfer DROs
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City of Moreno Valley 2011-12 Defic
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City of Moreno Valley 2011-12 Defic
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Due to the significant level of bud
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EXHIBIT A BUDGETED BUDGETED PROCEED
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CITY OF MORENO VALLEY SUMMARY OF AN
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APPROPRIATIONS SUBJECT TO THE LIMIT
Page 739 and 740:
DEPARTMENT GOALS City Attorney •
Page 741 and 742:
Building & Safety Division • Supp
Page 743 and 744:
• Process Municipal Code amendmen
Page 745 and 746:
Human Resources • Streamline work
Page 747 and 748:
Recreation Division (recreational c
Page 749:
• Utilize and shift existing reso
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FUND OBJECT CODE BUSINESS UNIT DIVISION ... - Moreno Valley

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