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

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32 Management Analyst Shanna Palau FY11-12 DRO FY 12-13 DRO FY13-14 DRO Administration Sr Management Analyst Defunded Management Analyst Denise Bagley Management Asst Defunded Housing Program Coordinator Shanikqua Freeman Community & Economic Development Department Redevelopment & Neighborhood Programs Administrator Michele Patterson Sr Admin Asst Kathi Pierce Housing Program Specialist Donna Moeller Housing Program Specialist Marianne Wagner Housing Program Specialist Diana Vasquez Housing Program Specialist Defunded Sr Financial Analyst Anochar Clark Sr Office Asst Amy Nesmith Management Analyst Keyneica Jones Executive Assistant I Kandace Baptiste Development Services Coordinator Lori Schiefelbein Sr Admin Asst Sue Cairns Management Analyst Isa Rojas Community & Economic Development Director Barry Foster Building Official Anne Schneider Admin Assistant Helen DeVilbiss Bldg Inspector Craig Frick Bldg Inspector II James Verdugo Bldg Inspector II Defunded Bldg Inspector II Defunded Permit Technician Gina Gonzalez Executive Assistant I Defunded Sr Office Assistant Defunded Plans Examiner Defunded Sr Bldg Compliance Officer Defunded Sr Bldg Inspector Defunded Sr Bldg Inspector Defunded Sr Permit Technician Nancy Pounds Bldg Inspector II Nick Henderson Bldg Inspector II Dale Brose Bldg Inspector II Defunded Bldg Inspector II Defunded Permit Technician Defunded Community Development Director Sr Admin Asst Anna Chacon Sr Office Assistant Chris Barajas Sr Office Assistant Defunded Sr Code Comp Officer Dennis Longdyke Code Comp Officer II Lori Miller Code Comp Officer II Patty Posey Code Comp Officer II Defunded Code Comp Officer II Millie Moore Sr Prkg Cont Officer Linda Bennett Parking Cont Officer John Parker Code & Neighborhood Services Official Al Brady Admin Assistant Karyn Kiefer Admin Assistant Defunded Code Comp Fld Supv Defunded Code Comp Officer II Defunded Code Comp Officer II Defunded Code Comp Officer II Terry Wallace Code Comp Officer I Glenn Vargas Parking Cont Officer Vincent Roldan Sr Admin Asst Darisa Morton (Vargas) Admin Asst Grace Espino-Saucedo Sr Permit Technician Leticia Esquivel Permit Technician Summer Looy Associate Planner Jeff Bradshaw Associate Planner Julia Descoteaux Associate Planner Gabriel Diaz Associate Planner Defunded Associate Planner Defunded Planning Official John Terell Sr Office Asst Defunded Principal Planner Defunded Permit Technician Yahnel Bishop Senior Planner Chris Ormsby Senior Planner Mark Gross Associate Planner Claudia Manrique Associate Planner Defunded Associate Planner Defunded
33 Department / Business Unit COMMUNITY & ECONOMIC DEVELOPMENT City of Moreno Valley FY2011/12 - 2012/13 Position Summary Report by Department 2009-10 Position Description Type No. C 41110 CDD - Administration Community Dev Director Full-time 1.0 C 41110 CDD - Administration Development Svcs Coordinator Full-time 1.0 CDD - Administration Total 2.0 C 41210 CDD - Planning Commission Administrative Assistant Full-time 1.0 CDD - Planning Commission Total 1.0 C 41310 CDD - Planning Division Associate Planner Full-time 4.0 C 41310 CDD - Planning Division Permit Technician Full-time 2.0 C 41310 CDD - Planning Division Planning Commissioner P/T 7.0 C 41310 CDD - Planning Division Planning Div Mgr / Official Full-time 1.0 C 41310 CDD - Planning Division Sr Administrative Assistant Full-time 1.0 C 41310 CDD - Planning Division Sr Permit Technician Full-time 1.0 C 41310 CDD - Planning Division Sr Planner Full-time 1.0 CDD - Planning Division Total 17.0 C 41610 CDD - Advanced Planning Sr Planner Full-time 1.0 CDD - Advanced Planning Total 1.0 C 45310 CDD - Code Compliance Administrative Assistant Full-time 2.0 C 45310 CDD - Code Compliance Code & Neigh Svcs Official Full-time 1.0 C 45310 CDD - Code Compliance Code Compliance Field Sup. Full-time 1.0 C 45310 CDD - Code Compliance Code Compliance Officer I I Full-time 5.0 C 45310 CDD - Code Compliance Parking Control Officer Full-time 2.0 C 45310 CDD - Code Compliance Sr Administrative Assistant Full-time 1.0 C 45310 CDD - Code Compliance Sr Code Compliance Officer Full-time 1.0 C 45310 CDD - Code Compliance Sr Parking Control Officer Full-time 1.0 CDD - Code Compliance Total 14.0 2010-11 2011-12 2012-13 DROs/ & Adjs No. - - - - (1.0) (1.0) 1.0 1.0 2.0 1.0 1.0 4.0 2.0 7.0 1.0 1.0 1.0 1.0 17.0 1.0 1.0 2.0 1.0 5.0 2.0 1.0 1.0 1.0 13.0 DROs/ & Adjs No. DROs No. (1.0) (1.0) - - - (1.0) (1.0) - 1.0 1.0 1.0 1.0 4.0 2.0 7.0 1.0 1.0 1.0 1.0 17.0 1.0 1.0 2.0 1.0 5.0 2.0 1.0 - 1.0 12.0 - - - - - - 1.0 1.0 1.0 1.0 4.0 2.0 7.0 1.0 1.0 1.0 1.0 17.0 1.0 1.0 2.0 1.0 5.0 2.0 1.0 - 1.0 12.0
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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 -
Page 7 and 8:
Introduction
Page 9 and 10: As the City experiences stability i
Page 11 and 12: City’s tax base in many ways: thr
Page 13 and 14: Revenue Highlights and Assumptions
Page 15 and 16: known increases in commercial and r
Page 17 and 18: Use of Money & Property, the majori
Page 19 and 20: Balancing the General Fund Budget t
Page 21 and 22: OTHER KEY FUNDS The following summa
Page 23 and 24: The Parks and Community Services De
Page 25 and 26: Electric Utility This fund is used
Page 28 and 29: 1 Redevelopment Agency (RDA) (City
Page 30 and 31: 2009-10 Position Description Type N
Page 32 and 33: 2009-10 Position Description Type N
Page 34: 2009-10 Position Description Type N
Page 37 and 38: 10 December BUDGET KICK-OFF (Budget
Page 39 and 40: The City of Moreno Valley’s finan
Page 42 and 43: Department Information
Page 44 and 45: Accessibility Appeals Board Environ
Page 46 and 47: City of Moreno Valley 2011/12 - 201
Page 48 and 49: 20 FY11-12 DRO FY 12-13 DRO FY13-14
Page 52 and 53: 24 FY11‐12 DRO FY 12‐13 DRO FY1
Page 58 and 59: Fund Business Unit Actual Projected
Page 62 and 63: 34 Department / Business Unit City
Page 66 and 67: Technology Services This division i
Page 68 and 69: 40 Department / Business Unit FINAN
Page 75 and 76: Department Description FIRE DEPARTM
Page 77 and 78: 49 Fire Station 2 FY11-12 DRO FY 12
Page 79: City of Moreno Valley 2011/12 - 201
Page 86 and 87: Parks Division o Park Ranger Progra
Page 88 and 89: 60 Sr Park Ranger Vacant FY11-12 DR
Page 94 and 95: 66 Executive Assistant Support for
Page 98 and 99: projects, reviews and approves stor
Page 100 and 101: 72 Ld Traf Sign/Mrk Tech Rod Davis
Page 111 and 112:
Category City of Moreno Valley FY20
Page 113 and 114:
Revenues: GENERAL FUND Taxes: Prope
Page 115:
Revenues: GRAND TOTAL Taxes: Proper
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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,
Page 126 and 127:
Fund Fund Title 283 CDBG FY08/09 FU
Page 128 and 129:
Fund Fund Title 10 GENERAL FUND 59,
Page 130 and 131:
Fund Fund Title 283 CDBG FY08/09 FU
Page 132 and 133:
General Fund Reserve Summary
Page 134 and 135:
104
Page 136 and 137:
Fund f u n d Object Object Descript
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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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Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
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
Page 168 and 169:
135 City of Moreno Valley Capital I
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
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 200 and 201:
PROGRAM NAME: CDD Code Compliance -
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:
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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
Page 256 and 257:
PROGRAM NAME: Recreation Programs F
Page 258 and 259:
PROGRAM NAME: Contract Park Mainten
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PROGRAM NAME: Conference and Recrea
Page 262 and 263:
PROGRAM NAME: Parks Projects Progra
Page 264 and 265:
PROGRAM NAME: Community Events FUND
Page 266 and 267:
PROGRAM NAME: Residential Street Li
Page 268 and 269:
PROGRAM NAME: Standard Landscape Ma
Page 270 and 271:
PROGRAM NAME: Extensive Landscape -
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Page 274 and 275:
Page 276 and 277:
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
Page 284 and 285:
PROGRAM NAME: CFD #1 FUND: 184 PROG
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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
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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
Page 306 and 307:
CFD #4M NEIGHBORHOOD STABILIZATION
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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
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Revenues: GAS TAX FUND Taxes: Prope
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CDBG FY 01/02 FUND SPCL DIST ADMIN
Page 320 and 321:
CFD #4M NEIGHBORHOOD STABILIZATION
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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
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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
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Fund and Business Unit 00263 2010 D
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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:
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:
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:
Page 386 and 387:
PROGRAM NAME: Habitat for Humanity
Page 388 and 389:
PROGRAM NAME: CFD #4M FUND: 186 PRO
Page 390 and 391:
PROGRAM NAME: JAG Grant - Code & Ne
Page 392 and 393:
PROGRAM NAME: ETA Job Training Gran
Page 394 and 395:
PROGRAM NAME: Homelessness Preventi
Page 396 and 397:
PROGRAM NAME: Arterial Streets Deve
Page 398 and 399:
PROGRAM NAME: Fire Facility Develop
Page 400 and 401:
PROGRAM NAME: Libraries Development
Page 402 and 403:
PROGRAM NAME: Interchange Improveme
Page 404 and 405:
PROGRAM NAME: City Hall HVAC FUND:
Page 406 and 407:
PROGRAM NAME: City Hall Interior Li
Page 408 and 409:
PROGRAM NAME: Senior Center Interio
Page 410 and 411:
PROGRAM NAME: Fire Station #48 Ligh
Page 412 and 413:
PROGRAM NAME: Library Interior & Ex
Page 414 and 415:
PROGRAM NAME: Independence Program
Page 416 and 417:
PROGRAM NAME: ArcLogistics Software
Page 418 and 419:
PROGRAM NAME: EECBG Gratn Administr
Page 420 and 421:
PROGRAM NAME: ICEP Task Force FUND:
Page 422 and 423:
PROGRAM NAME: Emergency Svcs Agency
Page 424 and 425:
PROGRAM NAME: Animal Services Spec
Page 426 and 427:
PROGRAM NAME: JAG - COPS Technology
Page 428 and 429:
PROGRAM NAME: 2010 DD-BX-0445 JAG G
Page 430 and 431:
PROGRAM NAME: CDBG Admin - FY09/10
Page 432 and 433:
PROGRAM NAME: CDBG Code Compliance
Page 434 and 435:
PROGRAM NAME: CDBG Social Programs
Page 436 and 437:
PROGRAM NAME: UBG13 Use Oil Recycli
Page 438 and 439:
PROGRAM NAME: TCA2-06-22 - 2006/200
Page 440 and 441:
PROGRAM NAME: Oil Payment Program 1
Page 442 and 443:
PROGRAM NAME: Centerpointe 87-4 Age
Page 444 and 445:
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
Page 456 and 457:
PROGRAM NAME: PW Signing & Striping
Page 458 and 459:
PROGRAM NAME: PW Tree Maintenance F
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Page 462 and 463:
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:
Page 478 and 479:
Page 480 and 481:
PROGRAM NAME: AL1029 DUI Enforcemen
Page 482 and 483:
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:
Page 504 and 505:
PROGRAM NAME: CACFP At Risk FUND: 1
Page 506 and 507:
PROGRAM NAME: Multi-Family Housing
Page 508 and 509:
PROGRAM NAME: HOME Administration F
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
Page 558 and 559:
PROGRAM NAME: CDBG Administration F
Page 560 and 561:
Page 562 and 563:
Page 564 and 565:
PROGRAM NAME: CDBG Admin - FY09/10
Page 566 and 567:
Page 568 and 569:
Page 570 and 571:
PROGRAM NAME: UBG11 Used Oil Recycl
Page 572 and 573:
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
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
Page 598 and 599:
560
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/
Page 616 and 617:
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
Page 646 and 647:
Page 648 and 649:
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
Page 660 and 661:
Revenues: 2005 LEASE REV BONDS- DEB
Page 662 and 663:
OPA SALES TAX #2 FUND CFD #5 STONER
Page 664 and 665:
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
Page 680 and 681:
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
Page 698 and 699:
decreased by 25% due to layoffs and
Page 700 and 701:
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
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Page 710 and 711:
Page 712 and 713:
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Page 720:
Page 726 and 727:
Due to the significant level of bud
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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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