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

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Business Unit 2009/10 2010/11 2011/12 2012/13 Actual 75431 Fire Station #6 (TownGate) 25,459 75432 Fire Station #48 (Sunnymead Ra 25,253 75433 Fire Station #58 (Eucalyptus) 32,866 75434 Fire Station #65 (JFK) 21,240 75435 Fire Station #91 (College Park 33,589 75436 Security Guards 213,668 75437 Utilities Field Office 3,487 75438 Veteran's Memorial 4,154 75439 Emergency Ops Center - 75440 In-house Copier - 99954 Operating Xfer from Fund 754 - 00754 FACILITIES FUND 3,828,600 00755 EQUIPMENT MAINTENANCE FUND 75510 Equipment Maintenance 640,123 00757 EQUIP REPLACEMENT RESERVE 99401 Fixed Asset Replacement-COMV 2,340,793 99402 Fixed Asset Replacement-CSD 108,623 00757 EQUIP REPLACEMENT RESERVE 2,449,416 City of Moreno Valley FY2011/12 - 2012/13 Proposed Operating Budget PROGRAM SUMMARY Projected Actual 40,400 30,000 42,100 31,900 43,700 180,330 3,200 7,000 67,500 150,000 - 4,523,241 724,200 284,700 31,600 316,300 Proposed Budget 42,000 37,000 40,700 35,200 41,800 210,086 4,600 9,000 81,500 150,000 354,046 4,521,234 725,043 196,400 6,600 203,000 Increase (Decrease) over(under) 2010-11 Projected Proposed Budget 4.0% 42,000 23.3% 37,000 -3.3% 40,700 10.3% 35,200 -4.3% 41,800 16.5% 212,541 43.8% 4,600 28.6% 9,000 20.7% 81,500 0.0% 150,000 29,063 0.0% 4,209,009 0.1% 728,300 -31.0% 196,400 -79.1% 6,600 -35.8% 203,000 Increase (Decrease) over(under) 2011-12 Proposed 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 0.0% 0.0% 0.0% 0.0% -1118.2% GRAND TOTAL - INTERNAL SERVICE FUNDS $ 13,017,753 $ 11,580,174 $ 14,120,572 21.9% $ 13,583,520 -4.0% 574 -7.4% 0.4% 0.0% 0.0% 0.0%
PROGRAM NAME: General Liability Administration FUND: 741 PROGRAM NUMBER: 74110 PROGRAM OBJECTIVE: City of Moreno Valley FY2011/12 - 2012/13 Proposed Operating Budget Program Detail To administer the City's risk management program including insurance premiums, adjusting fees, legal expenses and reserves. BUDGET SUMMARY: 2009/10 2010/11 2011/12 % Increase/ (Decrease) 2012/13 % Increase/ over/(under) (Decrease) over/(under) Actual Projected Proposed 2010-11 Projected Proposed 2011-12 Proposed Operating Expenditures Personnel Services $ 119,110 $ 116,200 $ 45,017 -61.3% $ 46,447 3.1% Contractual Services 1,374,765 935,890 1,242,700 32.8% 1,242,700 0.0% Materials & Supplies 385 2,300 4,000 73.9% 4,000 0.0% Debt Services - - - - Fixed Charges 214,298 200 22,168 10984.0% 22,168 0.0% Transfers Out - - 43,950 43,950 0.0% Total Operating Expenditures $ 1,708,558 $ 1,054,590 $ 1,357,835 28.8% $ 1,359,265 0.1% Capital Expenditures Fixed Assets - - - - Total Capital Expenditures $ - $ - $ - $ - Total Program Budget $ 1,708,558 $ 1,054,590 $ 1,357,835 28.8% $ 1,359,265 0.1% 575
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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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PROGRAM NAME: CDBG Recovery Act of
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PROGRAM NAME: Traffic Signal Develo
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PROGRAM NAME: Police Facility Devel
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PROGRAM NAME: Quimby In-Lieu Park F
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PROGRAM NAME: Libraries Development
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PROGRAM NAME: Corporate Yard Develo
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PROGRAM NAME: Maintenance Equipment
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PROGRAM NAME: FHWA TRANSIMS Deploym
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PROGRAM NAME: City Hall Solar Film
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PROGRAM NAME: City Hall Parking Lot
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PROGRAM NAME: Fire Station #6 Light
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PROGRAM NAME: Fire Station #65 Ligh
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PROGRAM NAME: LED Street Sign Light
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PROGRAM NAME: Strategy Task Force F
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PROGRAM NAME: Shadow Mountain Light
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PROGRAM NAME: 2009-DJ-BX-1178 JAG G
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PROGRAM NAME: SB 1137 FUND: 232 PRO
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PROGRAM NAME: 2010-DJ-BX-1238 JAG G
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PROGRAM NAME: JAG - PD - 05 FUND: 2
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PROGRAM NAME: JAG - PD - 08 FUND: 2
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PROGRAM NAME: JAG 2009 SB-59-2366 G
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PROGRAM NAME: CDBG Administration F
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PROGRAM NAME: CDBG Code Compliance
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PROGRAM NAME: CDBG Social Programs
Page 564 and 565: PROGRAM NAME: CDBG Admin - FY09/10
Page 566 and 567: PROGRAM NAME: CDBG Code Compliance
Page 568 and 569: PROGRAM NAME: CDBG Social Programs
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
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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 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 650 and 651: PROGRAM NAME: Fire Station #58 (Bay
Page 652 and 653: PROGRAM NAME: Emergency Operations
Page 654 and 655: PROGRAM NAME: Operating Xfer from F
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
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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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