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

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PROGRAM NAME: CDBG Code Compliance - FY09/10 Fund FUND: 284 PROGRAM NUMBER: 74039 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 down payment home and mobile home rehabilitation assistance through low interest loans and grants. 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 366,407 - - - Materials & Supplies - - - - Debt Services - - - - Fixed Charges - - - - Transfers Out - - - - Total Operating Expenditures $ 366,407 $ - $ - $ - Capital Expenditures Fixed Assets - - - - Total Capital Expenditures $ - $ - $ - $ - Total Program Budget $ 366,407 $ - $ - $ - 529 % Increase/ (Decrease) over/(under) 2011-12 Proposed
PROGRAM NAME: CDBG Admin - FY10/11 Fund FUND: 285 PROGRAM NUMBER: 73852 PROGRAM OBJECTIVE: City of Moreno Valley FY2011/12 - 2012/13 Proposed Operating Budget Program Detail To administer Community Development Block Grant funds received from the Department of Housing and Urban Development (HUD) and provide services: Fair Housing Counseling/Tenant Mediation, Code Enforcement, and Capital Projects. 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 $ - $ 211,200 $ 251,370 19.0% $ 255,653 1.7% Contractual Services - 65,000 82,600 27.1% 82,600 0.0% Materials & Supplies - 1,650 1,700 3.0% 1,700 0.0% Debt Services - - - - Fixed Charges - 15,376 15,376 0.0% 15,376 0.0% Transfers Out - - - - Total Operating Expenditures $ - $ 293,226 $ 351,046 19.7% $ 355,329 1.2% Capital Expenditures Fixed Assets - - - - Total Capital Expenditures $ - $ - $ - $ - Total Program Budget $ - $ 293,226 $ 351,046 19.7% $ 355,329 1.2% 530
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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: 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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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
Page 558 and 559: PROGRAM NAME: CDBG Administration F
Page 560 and 561: PROGRAM NAME: CDBG Code Compliance
Page 562 and 563: PROGRAM NAME: CDBG Social Programs
Page 564 and 565: PROGRAM NAME: CDBG Admin - FY09/10
Page 568 and 569: PROGRAM NAME: CDBG Social Programs
Page 570 and 571: PROGRAM NAME: UBG11 Used Oil Recycl
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Page 574 and 575: PROGRAM NAME: TCA2-06-22 - 2006/200
Page 576 and 577: PROGRAM NAME: Oil Payment Program 1
Page 578 and 579: PROGRAM NAME: Centerpointe 87-4 Age
Page 580 and 581: PROGRAM NAME: Arts Commission FUND:
Page 582 and 583: Capital Projects Funds
Page 584 and 585: Revenues: DIF TRAFFIC SIGNAL CAP PR
Page 586 and 587: Revenues: FACILITY CONST FUND Taxes
Page 588 and 589: WARNER RANCH ASDST AUTOMALL CAP-ADM
Page 590 and 591: PROGRAM NAME: Operating Transfers O
Page 592 and 593: 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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Page 600 and 601: Revenues: ELECTRIC FUND Taxes: Prop
Page 602 and 603: 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
Page 608 and 609: Internal Service Funds
Page 610 and 611: Revenues: EQUIPMENT MAINTENANCE FUN
Page 612 and 613: Revenues: EQUIPMENT MAINTENANCE FUN
Page 614 and 615: 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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