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

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City of Moreno Valley Deficit Reduction Option (DRO) Position Summary Non-General Fund Department FY 2011-12 FY 2012-13 FY 2013-14 Total Non-General Fund - Revenue Enhancements: Financial & Administrative Services $ - $ - $ - $ - Library 14,100 - - 14,100 Parks & Community Services 200,000 - - 200,000 Public Works 400,000 1,000,000 - 1,400,000 614,100 1,000,000 - 1,614,100 Non-General Fund - Deficit Reduction Options: Financial & Administrative Services 665,282 Library 54,371 Parks & Community Services 1,208,401 Public Works 1,058,759 2,986,813 141,681 177,039 - 449,704 768,424 283,991 70,892 - - 354,883 1,090,954 302,302 1,208,401 1,508,463 4,110,120 Total Non-General Fund $ 3,600,913 $ 1,768,424 $ 354,883 $ 5,724,220 City of Moreno Valley Deficit Reduction Option (DRO) Position Summary Non-General Fund Department FY 2011-12 FY 2012-13 FY 2013-14 Total Non-General Fund - Deficit Reduction Options: Financial & Administrative Services 1.0 Library - Parks & Community Services 1.0 Public Works 7.0 Total Non-General Fund 9.0 1.0 3.0 - 1.0 5.0 1.0 2.0 - - 3.0 3.0 5.0 1.0 8.0 17.0 20
Total Total One- FTC Transfer DROs DROs DROs per line per line time (Structural) Dept City P/T Filled/ or General General General Item Item (Limited) Recurring Rank Dept Description of Program/Function or Activity No. Tmp Vacant Lay-off Total Fund Total Fund Total Fund Total Gen Fund DROs DROs Clrk/ Reduce copies of agenda packet by 1 Cncl implementation of iPad 10,000 10,000 - - - - 10,000 10,000 10,000 Clrk/ Reduce Archive (Cornerstone) Management 2 Cncl Clrk/ Inventory 2,000 2,000 1,000 1,000 500 500 3,500 3,500 3,500 3 Cncl Clrk/ LexisNexis - - 2,960 2,960 4,400 4,400 7,360 7,360 7,360 4 Cncl Clrk/ Sister City Promotion 1,100 1,100 - - - - 1,100 1,100 1,100 5 Cncl Clrk/ Other Mat'ls - Bereavement 1,300 1,300 - - - - 1,300 1,300 1,300 6 Cncl Clrk/ Special Events 5,000 5,000 - - - - 5,000 5,000 5,000 7 Cncl Clrk/ Council Training/Travel 3,500 3,500 - - - - 3,500 3,500 3,500 8 Cncl Council Discretionary 5,000 5,000 - - - - 5,000 5,000 5,000 Clrk/ FTC 10 Cncl Clrk/ Defund Temporary Senior Office Assistant 1.0 Tmp Filled Lay-off 39,700 39,700 - - 39,700 39,700 39,700 11 Cncl Defund part-time Senior Office Assistant 1.0 P/T Filled Lay-off - - - - 38,513 38,513 38,513 38,513 38,513 21 City Clerk/Council Total 2.0 27,900 DRO Position Summary Listing FTC (Full-time Career) Filled - Lay-off 0.0 Filled - Transfer to other funding sources 0.0 Vacant 0.0 Total FTC 0.0 Part-time (P/T) Filled - Lay-off 1.0 ` Filled - Transfer to other funding sources 0.0 Vacant 0.0 Total P/T 1.0 Temporary (Temp) Filled - Lay-off 1.0 Filled - Transfer to other funding sources 0.0 Vacant 0.0 Total Temp 1.0 Department Total 2.0 STAFFING IMPACT City of Moreno Valley 2011-12 Deficit Reduction Option (DRO) Detail GENERAL FUND City Clerk/City Council FY 2011-2012 FY 2012-2013 27,900 43,660 43,660 FY 2013-2014 43,413 43,413 114,973 114,973 - 114,973
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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
Page 190 and 191:
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
Page 198 and 199:
PROGRAM NAME: Advance Planning FUND
Page 200 and 201:
PROGRAM NAME: CDD Code Compliance -
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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
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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
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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
Page 416 and 417:
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
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
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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
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
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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: 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
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 -
Page 682 and 683: another $14 million over the next t
Page 684 and 685: The existence of these key factors
Page 686 and 687: 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 702 and 703: Total Total One- FTC Transfer DROs
Page 704 and 705: City of Moreno Valley 2011-12 Defic
Page 706 and 707: City of Moreno Valley 2011-12 Defic
Page 720: Total Total One- FTC Transfer DROs
Page 726 and 727: Due to the significant level of bud
Page 731 and 732: EXHIBIT A BUDGETED BUDGETED PROCEED
Page 733: CITY OF MORENO VALLEY SUMMARY OF AN
Page 737 and 738: APPROPRIATIONS SUBJECT TO THE LIMIT
Page 739 and 740: DEPARTMENT GOALS City Attorney •
Page 741 and 742: Building & Safety Division • Supp
Page 743 and 744: • Process Municipal Code amendmen
Page 745 and 746: Human Resources • Streamline work
Page 747 and 748: Recreation Division (recreational c
Page 749: • Utilize and shift existing reso
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FUND OBJECT CODE BUSINESS UNIT DIVISION ... - Moreno Valley

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