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

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Fund and Business Unit 00263 2010 DD-BX-0445 JAG GRANT 26310 JAG 2009 SB-59-2366 Grant - 00282 CDBG FY07/08 FUND 73818 CDBG Admin- FY07/08 Fund - 73916 CDBG Social Programs- FY07/08 - 74016 CDBG Code Compliance- FY07/08 5,053 City of Moreno Valley FY2011/12 - 2012/13 Proposed Operating Budget PROGRAM SUMMARY 2009/10 2010/11 2011/12 2012/13 Actual Projected 65,000 - Proposed Budget 435,000 - Increase (Decrease) over(under) 2010-11 Projected Proposed Budget 569.2% 435,000 00282 TOTAL 5,053 0 0 0 00283 CDBG FY08/09 FUND 73828 CDBG Admin - FY08/09 Fund - 73918 CDBG Social Programs- FY08/09 - 74018 CDBG Code Compliance- FY08/09 - 00283 TOTAL 0 0 0 0 00284 CDBG FY09/10 FUND 73839 CDBG Admin - FY09/10 Fund 303,055 73939 CDBG Social Programs- FY09/10 647,523 74039 CDBG Code Compliance- FY09/10 366,407 00284 TOTAL 1,316,985 0 0 0 00285 CDBG FY10/11 FUND 73852 CDBG Admin - FY10/11 Fund - 73952 CDBG Social Programs - FY10/11 - 74052 CDBG Code Compliance- FY10/11 - - - - - - - - - 293,226 1,554,005 366,407 - - - - - - - - 351,046 737,200 366,400 19.7% 355,329 -52.6% 737,200 0.0% 366,400 - - - - - - - - - Increase (Decrease) over(under) 2011-12 Proposed 00285 TOTAL 0 2,213,638 1,454,646 -34.3% 1,458,929 0.3% 00290 UBG11 USED OIL RECYCLG FD05/06 51549 UBG11 Used Oil Recyclg FD05/06 - 00291 UBG12 USED OIL RECYCLG FD06/07 51551 UBG12 Used Oil Recyclg FD06/07 - 00292 UBG13 USED OIL RECYCLG FD07/08 51553 UBG13 Used Oil Recyclg FD07/08 2,952 00293 UBG14 USED OIL RECYCLG FD08/09 51555 UBG14 Used Oil Recyclg FD08/09 18,397 299 - - - 27,794 - - 4,400 - - - 4,473 -100.0% - 0.0% 1.2% 0.0% 0.0% 1.6%
Fund and Business Unit 00294 TCA2-06-22 LOCAL GOVT WASTE TI 51557 TCA2-06-22 Local Govt Waste Ti 2,284 00295 TRI16-06-1 TARGETED RUBBERIZED 51559 TRI16-06-1 Targeted Rubberized 26,474 00297 OIL PAYMENT PROGRAM FUND 51563 OPP 1 - FY2010/11 - 51564 OPP 1A - FY2009/10 AD - City of Moreno Valley FY2011/12 - 2012/13 Proposed Operating Budget PROGRAM SUMMARY 2009/10 2010/11 2011/12 2012/13 Actual Projected - 56,000 - Proposed Budget - - 52,264 Increase (Decrease) over(under) 2010-11 Projected Proposed Budget -100.0% - - 52,264 Increase (Decrease) over(under) 2011-12 Proposed 00297 TOTAL 0 0 59,911 59,911 0.0% 00369 CTRPT 87-4 AGENCY FUND 92245 Centerpointe 87-4 Agency Fund 316,412 00370 MV FOUNDATION - DONATIONS 37010 MV Foundation - 00371 ARTS COMMISSION 37110 Arts Commission 678 00374 CFD #4I Infrastructure 93650 CFD #4I INFRASTRUCTURE - - - - 500 8,060,000 7,647 - - 1,000 604,600 7,647 100.0% 1,000 -92.5% 604,600 GRAND TOTAL - SPECIAL REVENUE $ 32,766,542 $ 36,715,729 $ 35,341,032 -3.7% $ 25,542,925 -38.4% 300 - - 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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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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Transfers & Fixed Assets
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128 Co BU Obj Intrafund Total Co BU
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130 Fund Business Unit Obj Sub Asse
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132 Fund Business Unit Obj Sub Asse
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133 Unused FY 2010/11 Amount - Carr
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135 City of Moreno Valley Capital I
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General Fund
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Revenues: GENERAL FUND Taxes: Prope
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Fund and Business Unit 72110 Crossi
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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
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
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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
Page 228 and 229:
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
Page 286 and 287: Community Redevelopment Agency
Page 288 and 289: Revenues: RDA 2007TABS, Series A DE
Page 290 and 291: Revenues: RDA 2007TABS, Series A DE
Page 292 and 293: PROGRAM NAME: RDA Administration FU
Page 294 and 295: PROGRAM NAME: Rancho Dorado Project
Page 296 and 297: PROGRAM NAME: Neighborhood Beautifi
Page 298 and 299: PROGRAM NAME: RDA Tax Increment FUN
Page 300 and 301: PROGRAM NAME: RDA 2007 TABS, Series
Page 302 and 303: Revenues: GAS TAX FUND Taxes: Prope
Page 304 and 305: CDBG FY 01/02 FUND SPCL DIST ADMIN
Page 306 and 307: CFD #4M NEIGHBORHOOD STABILIZATION
Page 308 and 309: QUIMBY IN-LIEU PARK FEES FUND RECRE
Page 310 and 311: PROP 42 REPLACEMENT FUNDS EECBG FUN
Page 312 and 313: 2008 COPS TECH PRGRM GRANT FND JAG
Page 314 and 315: OIL PAYMENT PROGRAM FUND ARTS COMMI
Page 316 and 317: Revenues: GAS TAX FUND Taxes: Prope
Page 318 and 319: CDBG FY 01/02 FUND SPCL DIST ADMIN
Page 320 and 321: CFD #4M NEIGHBORHOOD STABILIZATION
Page 322 and 323: QUIMBY IN-LIEU PARK FEES FUND RECRE
Page 324 and 325: PROP 42 REPLACEMENT FUNDS EECBG FUN
Page 326 and 327: 2008 COPS TECH PRGRM GRANT FND JAG
Page 328 and 329: OIL PAYMENT PROGRAM FUND ARTS COMMI
Page 330 and 331: Fund and Business Unit 00121 GAS TA
Page 332 and 333: Fund and Business Unit 00151 STORM
Page 334 and 335: Fund and Business Unit 00206 QUIMBY
Page 338 and 339: PROGRAM NAME: PW - Infrastructure P
Page 340 and 341: PROGRAM NAME: PW - Concrete Mainten
Page 342 and 343: PROGRAM NAME: PW Graffiti Removal F
Page 344 and 345: PROGRAM NAME: P/W Crossing Guards F
Page 346 and 347: PROGRAM NAME: Operating Xfer from F
Page 348 and 349: PROGRAM NAME: City-wide Concrete Ma
Page 350 and 351: PROGRAM NAME: Parks & Rec PAL Grant
Page 352 and 353: PROGRAM NAME: Police SLESF-CCAT Gra
Page 354 and 355: PROGRAM NAME: Operating Xfer from F
Page 356 and 357: PROGRAM NAME: Public Works - Grant
Page 358 and 359: PROGRAM NAME: SC08272 Sobriety Chec
Page 360 and 361: PROGRAM NAME: AL0842 Avoid the 30 P
Page 362 and 363: PROGRAM NAME: SC09272 Sobriety Chec
Page 364 and 365: PROGRAM NAME: CT10272 Click It or T
Page 366 and 367: PROGRAM NAME: AL 1141 DUI Enfor & A
Page 368 and 369: PROGRAM NAME: Public Works Air Qual
Page 370 and 371: PROGRAM NAME: CDBG - Family Service
Page 372 and 373: PROGRAM NAME: Public Works - Street
Page 374 and 375: PROGRAM NAME: NPDES Administration
Page 376 and 377: PROGRAM NAME: Plan Checks FUND: 152
Page 378 and 379: PROGRAM NAME: Beverage Container Re
Page 380 and 381: PROGRAM NAME: Child Care Grant FUND
Page 382 and 383: PROGRAM NAME: STARS Program Grant -
Page 384 and 385: 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: 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 - 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: CT08272 Click It or T
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PROGRAM NAME: CT09272 Click It or T
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PROGRAM NAME: AL1029 DUI Enforcemen
Page 482 and 483:
PROGRAM NAME: SC10272 Sobriety Chec
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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: STARS Program Grant -
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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
Page 526 and 527:
PROGRAM NAME: Corporate Yard Develo
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PROGRAM NAME: Maintenance Equipment
Page 530 and 531:
PROGRAM NAME: FHWA TRANSIMS Deploym
Page 532 and 533:
PROGRAM NAME: City Hall Solar Film
Page 534 and 535:
PROGRAM NAME: City Hall Parking Lot
Page 536 and 537:
PROGRAM NAME: Fire Station #6 Light
Page 538 and 539:
PROGRAM NAME: Fire Station #65 Ligh
Page 540 and 541:
PROGRAM NAME: LED Street Sign Light
Page 542 and 543:
PROGRAM NAME: Strategy Task Force F
Page 544 and 545:
PROGRAM NAME: Shadow Mountain Light
Page 546 and 547:
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
Page 560 and 561:
Page 562 and 563:
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PROGRAM NAME: CDBG Admin - FY09/10
Page 566 and 567:
Page 568 and 569:
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PROGRAM NAME: UBG11 Used Oil Recycl
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PROGRAM NAME: UBG13 Use Oil Recycli
Page 574 and 575:
PROGRAM NAME: TCA2-06-22 - 2006/200
Page 576 and 577:
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
Page 594 and 595:
PROGRAM NAME: Towngate Improvement
Page 596 and 597:
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
Page 604 and 605:
PROGRAM NAME: Public Purpose Progra
Page 606 and 607:
PROGRAM NAME: 2005 Lease Revenue Bo
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Internal Service Funds
Page 610 and 611:
Revenues: EQUIPMENT MAINTENANCE FUN
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Revenues: EQUIPMENT MAINTENANCE FUN
Page 614 and 615:
Business Unit 2009/10 2010/11 2011/
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PROGRAM NAME: Workers' Compensation
Page 618 and 619:
PROGRAM NAME: Operating Transfer fr
Page 620 and 621:
PROGRAM NAME: Hardware & Operating
Page 622 and 623:
PROGRAM NAME: GIS FUND: 750 PROGRAM
Page 624 and 625:
PROGRAM NAME: Records Management Sy
Page 626 and 627:
PROGRAM NAME: Facilities FUND: 754
Page 628 and 629:
PROGRAM NAME: Facilities - Corp. Ya
Page 630 and 631:
PROGRAM NAME: Facilities - PSB FUND
Page 632 and 633:
PROGRAM NAME: Facilities - Pro Shop
Page 634 and 635:
PROGRAM NAME: Facilities - Animal S
Page 636 and 637:
PROGRAM NAME: Facilities - TownGate
Page 638 and 639:
PROGRAM NAME: Facilities - TS Annex
Page 640 and 641:
PROGRAM NAME: Facilities - Faciliti
Page 642 and 643:
PROGRAM NAME: Facilities - Annex 1
Page 644 and 645:
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
Page 654 and 655:
Page 656 and 657:
PROGRAM NAME: Fixed Asset Replaceme
Page 658 and 659:
618
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Revenues: 2005 LEASE REV BONDS- DEB
Page 662 and 663:
OPA SALES TAX #2 FUND CFD #5 STONER
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Revenues: CH COP 97 DEBT SVC Taxes:
Page 666 and 667:
Fund and Business Unit 00301 2005 L
Page 668 and 669:
PROGRAM NAME: 2007 Towngate Improve
Page 670 and 671:
PROGRAM NAME: Assessment Dist. 98-1
Page 672 and 673:
PROGRAM NAME: Public Safety Lease R
Page 674 and 675:
PROGRAM NAME: Certificates of Parti
Page 676 and 677:
PROGRAM NAME: CFD #5 Stoneridge FUN
Page 678 and 679:
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
Page 684 and 685:
The existence of these key factors
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Unfunded Liability for Compensated
Page 688 and 689:
Increased Demands on the General Fu
Page 690 and 691:
Deficit Elimination Plan Summary Th
Page 692 and 693:
City Clerk and Council Office ($114
Page 694 and 695:
longer response times for plan chec
Page 696 and 697:
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
Page 702 and 703:
Total Total One- FTC Transfer DROs
Page 704 and 705:
City of Moreno Valley 2011-12 Defic
Page 706 and 707:
City of Moreno Valley 2011-12 Defic
Page 708 and 709:
Page 710 and 711:
Page 712 and 713:
Page 714 and 715:
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Page 718 and 719:
Page 720:
Page 726 and 727:
Due to the significant level of bud
Page 731 and 732:
EXHIBIT A BUDGETED BUDGETED PROCEED
Page 733:
CITY OF MORENO VALLEY SUMMARY OF AN
Page 737 and 738:
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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