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

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PROGRAM NAME: CDD Code Compliance - JAG FUND: 010 PROGRAM NUMBER: 45312 PROGRAM OBJECTIVE: City of Moreno Valley FY2011/12 - 2012/13 Proposed Operating Budget Program Detail Provide additional enhancement funding to the current Anti-Graffiti Program from the Edward Byrne Memorial Justice Assistance Grant (JAG) grant. BUDGET SUMMARY: 2009/10 2010/11 2011/12 % Increase/ (Decrease) 2012/13 Actual Projected Proposed Budget over/(under) 2010-11 Projected Proposed Budget Operating Expenditures Personnel Services $ - $ - $ - $ - Contractual Services 3,153 18,400 - -100.0% - Materials & Supplies - - - - Debt Services - - - - Fixed Charges - - - - Transfers Out - - - - Total Operating Expenditures $ 3,153 $ 18,400 $ - -100.0% $ - Capital Expenditures Fixed Assets - - - - Total Capital Expenditures $ - $ - $ - $ - Total Program Budget $ 3,153 $ 18,400 $ - -100.0% $ - 166 % Increase/ (Decrease) over/(under) 2011-12 Proposed
PROGRAM NAME: PW Administration FUND: 010 PROGRAM NUMBER: 51110 PROGRAM OBJECTIVE: City of Moreno Valley FY2011/12 - 2012/13 Proposed Operating Budget Program Detail Review and process all staff reports for the department that consists of Capital Projects, Transportation, Special Districts, Land Development, Electric Utility and Maintenance and Operations. Provide analysis of legislative actions concerning public works issues and coordinate with local agencies for flood control, water quality, solid waste disposal, and planning for public utilities. Prepare the annual Capital Improvement Project list for each fiscal year budget and coordinate the annual update of the 5-Year Capital Plan for the City. Promote the department throughout the year by participating in public relation activities. BUDGET SUMMARY: 2009/10 2010/11 2011/12 % Increase/ 2012/13 % Increase/ (Decrease) (Decrease) Actual Projected Proposed Budget over/(under) 2010-11 Projected Proposed Budget over/(under) 2011-12 Proposed Operating Expenditures Personnel Services $ 93,638 $ 87,200 $ 87,045 -0.2% $ 88,258 1.4% Contractual Services 4,535 6,800 6,800 0.0% 6,800 0.0% Materials & Supplies 2,634 3,900 3,900 0.0% 3,900 0.0% Debt Services - - - - Fixed Charges 69,627 69,500 69,440 -0.1% 69,440 0.0% Transfers Out - - - - Total Operating Expenditures $ 170,434 $ 167,400 $ 167,185 -0.1% $ 168,398 0.7% Capital Expenditures Fixed Assets - - - - Total Capital Expenditures $ - $ - $ - $ - Total Program Budget $ 170,434 $ 167,400 $ 167,185 -0.1% $ 168,398 0.7% 167
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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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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
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60 Sr Park Ranger Vacant FY11-12 DR
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66 Executive Assistant Support for
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projects, reviews and approves stor
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72 Ld Traf Sign/Mrk Tech Rod Davis
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Category City of Moreno Valley FY20
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Revenues: GENERAL FUND Taxes: Prope
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Revenues: GRAND TOTAL Taxes: Proper
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CAPITAL PROJECTS ADMIN 2,100 - - -
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91 Miscellaneous 2,713,588 Fines &
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93 Charges for Services 7,416,204 I
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Fund Fund Title 10 GENERAL FUND 71,
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Fund Fund Title 283 CDBG FY08/09 FU
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Fund Fund Title 10 GENERAL FUND 59,
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Fund Fund Title 283 CDBG FY08/09 FU
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General Fund Reserve Summary
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104
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Fund f u n d Object Object Descript
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Fund 11 f u n d Object Object Descr
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Fund 133 f u n d Object Object Desc
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Fund 197 f u n d Object Object Desc
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Page 150 and 151: Fund f u n d Object Object Descript
Page 156 and 157: Fund 894 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
Page 188 and 189: PROGRAM NAME: Economic Development
Page 190 and 191: PROGRAM NAME: Media & Communication
Page 192 and 193: PROGRAM NAME: Graphics Support FUND
Page 194 and 195: PROGRAM NAME: Financial & Administr
Page 196 and 197: PROGRAM NAME: Financial & Administr
Page 198 and 199: PROGRAM NAME: Advance Planning FUND
Page 202 and 203: PROGRAM NAME: PW Capital Projects A
Page 204 and 205: PROGRAM NAME: PW Transportation Eng
Page 206 and 207: PROGRAM NAME: PW Capital Projects E
Page 208 and 209: PROGRAM NAME: PW Signing & Striping
Page 210 and 211: PROGRAM NAME: PW Tree Trimming FUND
Page 212 and 213: PROGRAM NAME: Police Patrol and Inv
Page 214 and 215: PROGRAM NAME: Police Detective Unit
Page 216 and 217: PROGRAM NAME: Police Crime Preventi
Page 218 and 219: PROGRAM NAME: Police Towngate Mall
Page 220 and 221: PROGRAM NAME: Emergency Operations
Page 222 and 223: PROGRAM NAME: Records Management Sy
Page 224 and 225: PROGRAM NAME: Non-Departmental FUND
Page 226 and 227: PROGRAM NAME: CDD Administration FU
Page 228 and 229: PROGRAM NAME: CDD Planning FUND: 01
Page 230 and 231: PROGRAM NAME: Fire Prevention Inspe
Page 232 and 233: PROGRAM NAME: PW Inspection Service
Page 234 and 235: PROGRAM NAME: PW - Verizon FTTP FUN
Page 236 and 237: PROGRAM NAME: PW - HLFV Interchange
Page 238 and 239: PROGRAM NAME: PW - Transportation I
Page 240 and 241: PROGRAM NAME: Fire Prevention FUND:
Page 242 and 243: 208
Page 244 and 245: Revenues: LIBRARY SERVICES FUND Tax
Page 246 and 247: ZONE "S" 185 - - - - - - - 53,295 6
Page 248 and 249: 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
Page 626 and 627:
PROGRAM NAME: Facilities FUND: 754
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PROGRAM NAME: Facilities - Corp. Ya
Page 630 and 631:
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
Page 640 and 641:
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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Page 650 and 651:
PROGRAM NAME: Fire Station #58 (Bay
Page 652 and 653:
PROGRAM NAME: Emergency Operations
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Page 656 and 657:
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
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DEPARTMENT GOALS City Attorney •
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Building & Safety Division • Supp
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• Process Municipal Code amendmen
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Human Resources • Streamline work
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Recreation Division (recreational c
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• Utilize and shift existing reso
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FUND OBJECT CODE BUSINESS UNIT DIVISION ... - Moreno Valley

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