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

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PROGRAM NAME: HOME Administration FUND: 176 PROGRAM NUMBER: 77110 PROGRAM OBJECTIVE: City of Moreno Valley FY2011/12 - 2012/13 Proposed Operating Budget Program Detail To develop and implement programs and projects that expand the supply of affordable housing for low and very low income families. Revitalize and stabilize neighborhoods to expand the City's affordable housing opportunities by providing downpayment rehabilitation assistance in the way of deferred, low interest loans. 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 $ 34,608 $ 36,975 $ 33,435 -9.6% $ 33,990 1.6% Contractual Services 50,000 369,770 380,000 2.8% 380,000 0.0% Materials & Supplies - - - - Debt Services 2,100 - - - Fixed Charges - - - - Transfers Out - - - - Total Operating Expenditures $ 86,708 $ 406,745 $ 413,435 1.6% $ 413,990 0.1% Capital Expenditures Fixed Assets - - - - Total Capital Expenditures $ - $ - $ - $ - Total Program Budget $ 86,708 $ 406,745 $ 413,435 1.6% $ 413,990 0.1% 471
PROGRAM NAME: CFD #4M FUND: 186 PROGRAM NUMBER: 18610 PROGRAM OBJECTIVE: City of Moreno Valley FY2011/12 - 2012/13 Proposed Operating Budget Program Detail To provide for the maintenance and administration cost of the detention basis within Centerpointe Business Park. 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 $ 781 $ - $ - $ - Contractual Services 186 24,100 35,900 49.0% 35,900 0.0% Materials & Supplies - - - - Debt Services - - - - Fixed Charges 6,000 15,000 6,800 -54.7% 6,800 0.0% Transfers Out - - - - Total Operating Expenditures $ 6,967 $ 39,100 $ 42,700 9.2% $ 42,700 0.0% Capital Expenditures Fixed Assets - - - - Total Capital Expenditures $ - $ - $ - $ - Total Program Budget $ 6,967 $ 39,100 $ 42,700 9.2% $ 42,700 0.0% 472
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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
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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: SC09272 Sobriety Chec
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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: 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
Page 458 and 459: PROGRAM NAME: PW Tree Maintenance F
Page 460 and 461: PROGRAM NAME: Operating Xfer from F
Page 462 and 463: PROGRAM NAME: Operating Xfer from F
Page 464 and 465: PROGRAM NAME: City-wide Concrete Ma
Page 466 and 467: PROGRAM NAME: Parks & Rec PAL Grant
Page 468 and 469: PROGRAM NAME: Police - Crime Prev -
Page 470 and 471: PROGRAM NAME: Public/Education/Gov'
Page 472 and 473: PROGRAM NAME: EMPG Emerg Mgmt Prepa
Page 474 and 475: PROGRAM NAME: OTS - Police Fund FUN
Page 476 and 477: PROGRAM NAME: CT08272 Click It or T
Page 478 and 479: PROGRAM NAME: CT09272 Click It or T
Page 480 and 481: PROGRAM NAME: AL1029 DUI Enforcemen
Page 482 and 483: PROGRAM NAME: SC10272 Sobriety Chec
Page 484 and 485: PROGRAM NAME: AL1104 Avoid the 30 F
Page 486 and 487: PROGRAM NAME: Street Sweeping Progr
Page 488 and 489: PROGRAM NAME: CDBG Administration F
Page 490 and 491: PROGRAM NAME: Public Works - Specia
Page 492 and 493: PROGRAM NAME: Public Works - Catch
Page 494 and 495: PROGRAM NAME: Inspections FUND: 152
Page 496 and 497: PROGRAM NAME: Regulatory Permits/Ag
Page 498 and 499: PROGRAM NAME: H.E.A.L. FUND FUND: 1
Page 500 and 501: PROGRAM NAME: CACFP Child's Place F
Page 502 and 503: PROGRAM NAME: STARS Program Grant -
Page 504 and 505: PROGRAM NAME: CACFP At Risk FUND: 1
Page 506 and 507: PROGRAM NAME: Multi-Family Housing
Page 510 and 511: PROGRAM NAME: EPA Grant - Box Sprin
Page 512 and 513: PROGRAM NAME: Workforce Housing Pro
Page 514 and 515: PROGRAM NAME: Neighborhood Stabiliz
Page 516 and 517: PROGRAM NAME: CDBG Recovery Act of
Page 518 and 519: PROGRAM NAME: Traffic Signal Develo
Page 520 and 521: PROGRAM NAME: Police Facility Devel
Page 522 and 523: PROGRAM NAME: Quimby In-Lieu Park F
Page 524 and 525: PROGRAM NAME: Libraries Development
Page 526 and 527: PROGRAM NAME: Corporate Yard Develo
Page 528 and 529: 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
Page 548 and 549: PROGRAM NAME: SB 1137 FUND: 232 PRO
Page 550 and 551: PROGRAM NAME: 2010-DJ-BX-1238 JAG G
Page 552 and 553: PROGRAM NAME: JAG - PD - 05 FUND: 2
Page 554 and 555: PROGRAM NAME: JAG - PD - 08 FUND: 2
Page 556 and 557: 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
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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
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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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