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HomeMy WebLinkAboutCC RESO 2009-156RESOLUTION NO. 2009 — 156 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADOPTING A BUDGET FOR THE 2009-2010 FISCAL YEAR WHEREAS, the City Manager on May 26, 2009, submitted to the City Council a Recommended Budget for the 2009-2010 fiscal year, and said budget has been discussed and deliberated in public session; and WHEREAS, subsequent to the May 26, 2009 budget workshop, staff has updated the preliminary budget with some administrative corrections; and WHEREAS, the overall impact to the General Fund is $98,857, and all the corrections are detailed in Attachment 1 and reflected in the budget document. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the budget for the fiscal year beginning July 1, 2009, with City expenditures totaling $94,923,391 is hereby approved, adopted, and appropriated. BE IT FURTHER RESOLVED that the fund appropriations set forth in Exhibit "A" (Projected Expenditures) column shall be the maximum expenditures authorized for those funds. The City Manager is hereby authorized to make budgetary revisions within and between budget line items within a fund. BE IT FURTHER RESOLVED that the City Manager is hereby authorized to transfer monies up to the maximum set forth in the Transfers column in Exhibit "A". BE IT FURTHER RESOLVED that the City Council does hereby authorize and approve the number and classification of employees in the respective functions, departments, and/or activities as set forth in the fiscal year 2009-2010 budget. PASSED and ADOPTED this 16th day of June, 2009. Ron orrison, ayor ATTEST: /r Michael R. Dall. !City Clerk APPROVED AS TO FORM: Z George H. Eiser, Ill City Attorney CITY OF NATIONAL CITY BUDGET ANALYSIS BY FUND - ALL FUNDS, ADOPTED BUDGET FISCAL YEAR 2009-10 Fund Number fund Title ; 001 General Fund Undesignated Balance General Fund - Contingency Reserve General Fund - Other Reserves Total General Fund 103 General Capital Outlay Fund 104 Library Fund 105 Parks Maintenance Fund 108 Library Capital Outlay 109 Gas Taxes Fund 110 Emergency Preparedness Fund 111 P.O.S.T Fund 113 Cultural Arts Fund 115 Parks Capital Outlay Fund 120 Plan Checking Revolving Fund 125 Sewer Service Fund 130 EMT-D Revolving Fund 131 Asset Forfeiture Fund 136 Tiny TOT Classes Fund 145 Juvenile Education 154 State Public Library Fund 158 Swimming Pool Revolving Fund 159 General Plan Update Reserve 166 Nutrition Center 171 Library School District Contract 172 Trash Rate Stabilization Fund 173 National School District Contract 174 Sweetwater School District Contract 176 Police Reimbursed Overtime 189 Civic Center Refurbishing 190 30th Street Cleanup Fund - 1303 191 STOP Project 195 Landscape Reserve 196 Capital Project Reserve 197 Productivity Improvement Reserve 198 Property Evidence Seizure 200 30th Street Cleanup - 1304 201 NCJPFA Debt Service Fund 203 Park Security /GTE Lease 204 Traffic Equipment for All 208 Supp. Law Enforcement Svcs Fund 211 Security & Alarm Regulation Fund 212 Personnel Compensation Fund 229 CLEEP 230 Abandoned Vehicle Abatement Grant 234 Employee Computer Purchase Fund 241 National City Library State Grant 242 N. City Library Matching Fund 244 Roberti-Zberg-Harris 246 Wings Grant 250 New Fire Station Construction 253 Recreational Activities Fund 259 Library Bonds Debt Service Fund 261 CDC Debt Service Fund 270 Nuisance Abatement Fund 277 NC Public Library Donations Fund 282 Reimbursable Grants 286 Literacy Services III 290 Police Department Grants 294 Healthy Homes Grant Fund Balance. Projected; ;.,Interfund 'Projected 07/01/2009' ,„Revenue Tfansfers 1° Expenditure 7,080,350 7,500,000 3,779,116 18,359,466 36,448,065 1,159,859 37,741,381 1,032,627 328,239 105,039 706,826 672,549 47,558 74,141 85,812 1,008,729 74,577 14,219,512 577,483 437,571 10,922 1,968 66,284 24,166 528,448 (1,383,733) 114,854 278,297 (59,502) (201,619) 30,620 2,236,383 308,169 (214) 398,944 85,341 75,000 44,375 738,156 72 28,000 11,172 123,456 89,332 15,489 4,532 (123,802) 50,000 (1,106,088) 125,551 (161,305) 223,286 419,854 44,282 705,749 (2,117,486) 16,865 151,589 19,135 8,679 0 18,772 30,800 0 477,409 0 95,680 37,876 185,074 35,000 0 8,500 49,800 0 0 0 0 20,400 490,656 0 0 0 37,721 356,900 0 114,121 0 0 3,200 0 104,551 0 8,100 488,900 12,182,310 0 42,624 0 0 68,739 25,678 0 10,000 654,900 688,326 1,671,465 763,079 236,181 1,104,299 102,252 0 1,058,700 (700,000) 219,635 0 0 75,000 75,000 0 0 248,000 124,232 271,800 225,000 7,141,800 6,751,460 262,000 0 102,748 0 4,300 0 3,755 9,771 29,992 666,667 1,053,308 325,765 803,174 10,984 205,578 44,166 222,576 0 (480,000) 9,000 0 62,340 0 0 0 3,000 0 486,798 0 0 2,210 356,900 0 0 0 0 0 0 0 0 8,100 399,500 826,118 6,379,013 0 0 0 68,739 25,678 Y.• ,Fund Balance , • r'06/3012010 6,946,893 7,500,000 3,779,116 18,226,009 1,022,627 0 0 809,078 ; 811,614 47,558 74,141! 85,812 • 1,132,497 121,377 14,609,852 839,483 540,319 15,222 (1,787). 75,285 24,974 141,807 (1,383,733) 103,870; 168,399 (65,792) (239,121) 65,620 1,747,383 316,669 (12,754)� 398,944 85,341 75,000 41,375 758,556 3,930 28,000 11,172 123,456 j 124,843 15,489 4,532 i (9,681) 50,000 (1,106,088). 128,751 ; (161,305) 327,837 419,854 44,282 795,149 4,511,929 16,865 194,213 19,135 8,679 0 0' Exhibit A CITY OF NATIONAL CITY BUDGET ANALYSIS BY FUND - ALL FUNDS, ADOPTED BUDGET FISCAL YEAR 2009-10 Now, Numbers un l Title 296 Engineering Dept Grants 301 Grant - C.D.B.G 303 Capital Facilities Fund 304 Park Development Fund 307 Proposition "A" Fund 308 Grant -Highway Bridge Rehab 312 STP LocalfTransnet Highway 313 Grant-CMAQ 314 OTS Grant 320 Library Grants 321 Smart Growth Incentive Grant 323 Safe Routes to Schools 325 Development Impact Fees 326 Transportation Impact Fee Fund 343 State -Local Partnership 345 Traffic Congestion Relief 346 Prop 1 B 348 State Grant 402 800 MHZ Project 502 Section 8 505 HOME 506 Home Loan Program 511 Tax Increment Fund 522 Low & Moderate Income Housing 626 Facilities Maintenance Fund 627 Liability Insurance Fund 628 General Services Fund 629 Information Systems Maintenance 630 Office Equipment Depreciation 631 Telecommunications Revolving 632 General Accounting Services 633 Unemployment Insurance Reserve 643 Motor Vehicle Svc Fund 644 Equipment Replacement Reserve 721 Library Trust Fund TOTAL ALL FUNDS Fund Balapcew"Projected 07/01/20094- Re�iehue °# 0 900,000 (20,176) 1,107,495 40,699 0 133,947 0 1,298,971 996,511 484,153 0 (359,888) 20,852 1,929 0 132,007 0 20,386 275,416 0 2,000,000 (312,357) 900,000 488,928 75,000 2,000 390,000 25,185 2,671 428,493 578,823 21,412 924,000 (291,341) 0 102,893 0 1,538,723 7,434,000 1,624,237 642,423 2,742,775 5,000 15,371,699 150,000 9,900,863 3,245,578 (257,054) 2,099,039 1,592,782 2,531,453 289,357 432,972 1,285,440 761,612 2,334,774 425,616 874,195 397,812 605,557 865,896 207,209 38,820 2,211,722 1,577,328 376,784 0 47,908 1,300 82,499,562 90,795,073 (666,667) (2,042,002) nterfutd, Trans ers- P1ojeCt E� jienditth 900,000 (200,131) 899,670 35,000 94,000 1,128,994 0 0 0 0 275,416 2,000,000 730,000 0 11,700 0 500,000 908,556 0 0 1,215,884 8,696,220 160,606 531,650 7,661,317 424,874 2,804,122 (200,000) 3,030,459 316,497 1,013,194 (400,000) 1,353,500 (200,000) _.__.._ 662,164 (230,000) 844,252 38,318 1,795,828 0 0 and Balance 06d0/2010 r ,. 0 (12,482) 5,699 39,947 1,166,488 484,153 (339,036) 1,929 132,007 20,386 0 (142,357)1 563,928 380,300 27,856 507,316 36,856 (291,341) 102,893 1,492,387 2,106,054 2,216,125 7,193,715 10,679,565 (962,137)1 893,776 i 405,832 1,033,858 1,006,890 409,843 397,201 207,711 1,993,222 376,784 j 49,208 94,923,391 78,371,244 j CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2009-2010 2009 2009 Adjusted Pro ected 2010 `.: ccounfxT�tle ..4 . = Acf also' Budget Actuats Estinla es 001 GENERAL FUND 001-00000 Taxes: 3000 Current Year -Secured 2,694,748 2,918,400 2,757,464 2,772,480 3001 Current Year -Unsecured 92,511 - - 3002 Supplemental Roll 353,790 350,000 208,689 315,000 3003 Prior Year -Secured & Unsecured 1,730 - 2,458 - 3006 Interest, Penalties & Delinq. 27,795 - 3007 Mile Of Cars Spec. Assessment (33) - - TOTAL PROPERTY TAXES 3,170,541 3,268,400 2,968,611 3,087,480 3009 Property Taxes Allocated (1,428,790) (1,485,929) (1,349,608) (1,403,679) NET GENERAL FUND PROPERTY TAXES 1,741,751 1,782,471 1,619,003 1,683,801 3010 Sales & Use Taxes 11,756,281 12,279,750 10,169,885 10,477,100 3011 Property Tax: In Lieu Of Sales Tax 3,836,423 4,093,250 3,559,819 3,381,828 3012 Property Tax: In Lieu of VLF 4,815,816 4,960,300 5,151,069 4,960,300 3013 NC Downtown Prop Bus Imp Dist (63) - - 3015 District Transaction & Use Tax 8,480,038 8,550,000 8,737,000 8,300,150 3016 Ab1290 Property Tax Pass -Through Payment - - 778,398 397,254 3018 US Fish & Wildlife in Lieu of Property Tax - - 854 3020 Transient Lodging Tax 841,745 860,100 755,386 1,055,386 3030 Cable TV Franchise 372,207 390,100 390,100 401,785 3031 Electric Franchise 546,853 546,900 546,900 580,939 3032 Gas Franchise 109,697 120,900 120,900 141,113 3033 Refuse Franchise 387,479 384,400 423,057 443,822 3040 Business License Tax 602,287 600,000 600,000 600,000 3041 Residential Rental Fee 143,709 130,000 130,000 130,000 3042 Paratransit Fees 4,700 5,000 400 5,000 SUBTOTAL 33,638,924 34,703,171 32,982,771 32,558,478 001-00000 Use Of Money and Property: 3161 - - 3202 - - - - 3300 Investment Earnings 1,905,590 1,222,200 1,142,372 1,000,000 3314 Rental -Land 100,000 - - - 3323 Lease - Cricket Comm -El Toyon - - 3324 Lease -Cricket Comm -Sweetwater Hts - - - - 3326 Lease -Old National City Library 77,443 66,600 69,061 71,100 SUBTOTAL 2,083,033 1,288,800 1,211,433 1,071,100 001-00000 Inter -Governmental Revenue: 3400 State Motor Vehicle In Lieu 284,583 361,700 192,819 240,000 3420 State Hoptr 15,995 17,200 16,400 16,400 3452 Mandated Cost Reimbursement 1,217 33,718 - 3455 CDC Contribution 320,000 320,000 320,000 320,000 3470 County Grants 75,000 75,000 75,000 - SUBTOTAL 621,795 773,900 637,937 576,400 001-00000 Other: 3586 3604 3634 3636 3643 3999 Photocopy Sales 15 45 Sales Of Miscellaneous Property 31,569 33,603 Misc. Revenue 52,131 - 15,042 Refunds & Reimbursements 31,708 37,700 2,758 2,758 Insurance Settlements 79,523 - 980 - Transfers From Other Funds 700,000 902,137 902,137 2,410,131 SUBTOTAL 894,946 939,837 954,565 2,412,889 3 CITY OFNATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY oYFUND AND SOURCE FISCAL YEAR 2OO9'2O1O 001'01001 City Council Operations: 3637 Donations 'Council SUBTOTAL mm-0000UCity Clerk Operations: 3529 Sales Of Misc. Publications 3505 Misc. User Charges 3034 Miou.Rovenue SUBTOTAL 3.836 157 491 24 1,000 2,900 1.000 481 1�oo 3.140 1.000 - -- on1-04o4sFinance Accounting: 3140 Parking District Permit 3.180 2.600 2.393 2.000 3585 Misc. User Charges 867 700 624 700 SUBTOTAL 4.063 3'300 3.017 3'300 oo1-04u4aFinance Revenue: 3101 Administrative Fees 35.418 ' 3141 Garage Sale Permits 2,335 3,300 2.420 3,300 3505 Misc. User Charges 700 ' 700 3588 Returned Check Charges 440 1.100 85 1.100 3631 Cash 115 ' o� SUB -- --' -' -T(�7� - ' �----- - - - - - - - _ -. - - - 2,490,- __-5.100 ' 37, 85 -5^100_ uo1'00000Planning Operations: 3143 Home Occupation Permits 8.808 3.600 1.984 2.000 � 3502 Conditional Use Permit 60.223 40.800 19.749 19.750 3508 G.P./G.P.C»an8ev 14.038 14.000 ' 7.000 3504 |n!erpmtadon�/Dotorminations 1.100 ' 500 3506 Planned Development Permit 17.480 31.300 14.922 15.000 3508 Request Initiate GP8PChange ' 0.400 10.836 6.400 � 3508 Street Vacations ' 0.600 ' 3.300� 3510 Tentative Parcel Map 10.503 17.500 4.429 4.500 3511 Tentative Subdivision Map 27.283 23.200 ' 24.108 12.000 3512 Zone Change Permit 7.332 30.700 ' 18.000 3513 Zone Variance Permit 1.837 7.000 ' 3.500 8514 Day Care Center 1.254 4.187 4.200 3521 Coastal Development Permit 2.007 3.700 12.574 9.000 nszn Sales OrMisc. Publications uoo 147 aonu A»pea|Foa 9.327 3.500 ' 1.750 3531 Certificate OfCompliance 9.619 3.800 2.479 2,500 3532 Banners/Signs ' Processing Fee 404 aou 114 400 3546 Prelim Site Plan Review 1.438 1.400 ' 700 3581 Environmental Assessment Form 11.547 8.900 9.187 3.900 3504 Substantial Conformance 500 1.205 sOO asus Misc. User Charges (4.260) 12.092 8588 Zoning/RobuUdLotwr 675 800 658 550 3834 mioo.R»»enu* ' ' -'- '1'265 1� ' �Oo1-00Uu8Building &Safety: 3120 Building Permits 366,228 426100 351.771 250,000 3545 Plan Checking Fee 1.811 10.000 3568 Housing Inspections Fees 280 272 8585 _Misc. User Charges _ �-----__9,939 --_10,0006,626 400 4 ( Department Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering Non Departmental Non Departmental Non Departmental Police Community Services Neigh Svcs Neigh Svcs Neigh Svcs Corn Svcs Corn Svcs Finance Finance Finance w Account 001-406-029-213-0000 001-406-029-222-0000 001-406-029-226-0000 001-406-029-230-0000 001-406-029-244-0000 001-406-029-258-0000 001-406-029-260-0000 001-406-029-281-0000 001-406-029-291-0000 001-406-029-299-0000 001-406-029-301-0000 001-406-029-304-0000 001-406-029-309-0000 001-406-029-318-0000 001-406-029-399-0000 001-409-000-650-0000 001-409-000-650-9016 001-409-000-710-0000 001-411-000-196-0000 001-441-000-445-0000 001-445-464-301-0000 001-445-464-304-0000 001-445-464-306-0000 Total General Fund Preliminary Adopted Comments $ 15,000.00 $ 1,500.00 $ 3,750.00 $ 500.00 $ 5,000.00 $ 200.00 $ 700.00 $ 200.00 $ 7,067.00 $ 575.00 $ 400.00 $ 100.00 $ 230.00 $ 500.00 $ 14,500.00 $ 193,436.00 $ (772,090.00) $ $ (528,432.00) 166-441-429-196-0000 $ 166-441-429-211-0000 $ Total Nutrition Center $ 628-404-047-100-0000 632-404-045-100-0000 632-404-045-101-0000 $ $ $ 474,949.00 Total $ 474,949.00 $ 11,000.00 $ 100.00 $ 1,000.00 $ 150.00 $ 1,000.00 $ 550.00 $ 300.00 $ $ 19,899.00 $ 1,900.00 $ 200.00 $ 200.00 $ 270.00 $ 1,000.00 $ 120,000.00 Per May 26, 2009 workshop $ 93,436.00 $ (693,594.00) $ 9,014.00 $ 2,000.00 $ 500.00 $ 1,500.00 $ (429,575.00) $ (8,440.00) $ 3,500.00 $ (4,940.00) Impact on GF of: $ (98,857.00) Impact on Fund of: $ 4,940.00 $ 9,360.00 P/T Salaries were not posted. $ 32,365.00 P/T Salaries were posted as F/T. $ 442,584.00 $ 484,309.00 Impact on Fund of: $ (9,360.00) T ZN�ID3VZZV 4 CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2009-2010 001-11000 Police: 3100 Animal Licenses 3200 Vehicle Code Fines 3201 Parking Citations 3203 Parking Cite Admin Fee 3220 Other Forfeits & Penalties 3533 Booking Fees 3537 Misc. Police Services 3548 Animal Control Revenues 3550 Vehicle Impound Fees 3551 Administrative Impound Fee 3556 Police & Fire Svcs - Port Of San Diego 3558 Tow/Impound Referral Fees 3586 Photocopy Sales 3636 Refunds & Reimbursements SUBTOTAL 19,221 22,000 14,725 22,000 177,175 160,000 173,625 160,000 257,734 200,000 186,353 200,000 1,515 1,800 1,630 1,800 9,993 9,000 8,021 9,000 13,694 - 8,586 3,436 - 3,116 275 300 - 300 10,450 6,800 12,500 6,800 35,750 32,000 45,320 32,000 500,074 525,100 525,078 525,100 55,650 44,500 44,520 44,500 8,778 10,000 7,344 10,000 262 200 - 200 1,094,007 1,011, 700 1,030,818 1,011, 700 001-12000 Fire: 3322 AMR Lease - Fire Station - - 51,169 51,200 3637 Donations - Walmart - 250 SUBTOTAL 250 51,169 51,200 001-12124 Fire Prevention: 3121 Uniform Fire Code Permits 5,627 5,000 2,364 5,000 3122 Storage Tank Permits 206 300 - 300 3541 Plan Review Fire Systems 14,252 22,000 5,624 22,000 3542 Abandoned Vehicle Abatement 1,787 - 888 - 3553 Fire Permit Review Fee 123,132 90,000 136,380 90,000 3561 Weed Abatement (2) - - - SUBTOTAL 145,002 117,300 145,256 117,300 001-12125 Fire Operations: 3202 False Alarm Fines 10,122 6,500 13,808 6,500 3203 Uniform Fire Code Violations - - 3544 Misc. Fire Services 1,390 9,078 3545 Plan Checking Fee - - 3555 Fire Prot Svcs -Lower Sweetwater 183,138 169,244 176,424 176,424 3556 Police & Fire Svcs - Port Of San Diego 172,625 181,256 181,256 181,256 3636 Refunds & Reimbursements 23,272 - - 3637 Donations - - 250 - SUBTOTAL 390,546 357,000 380,816 364,180 001-13134 Housing Inspection Pilot Program: 3569 Hsng Insp Pilot Prog-Housing Inspections 17,250 - SUBTOTAL 17,250 001-14000 Risk Management: 3632 Comp Insurance Reimbursement 45,704 20,000 87,283 20,000 3633 Insurance - CDC 95,960 95,000 95,000 95,000 3636 Refunds & Reimbursements - - - - 3643 Insurance Settlements 10,000 10,000 - - SUBTOTAL 151,664 125,000 182,283 115,000 001-21000 Engineering Operations: 3130 Street & Curb Permits 8,318 9,500 9,590 9,500 3142 Grading Permits 2,899 3,200 2,117 3,200 5 CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2009-2010 3146 Parking District Permit 3144 House Moving Permits 3147 Miscellaneous Permits 3160 Utility Company Permits 3528 Sale Of Plans & Specifications 3585 Misc. User Charges 3634 Misc. Revenue SUBTOTAL 001-22000 Public Works Operations: 3475 Tonnage Diversion Grant 3630 Accident Damages 3634 Misc. Revenue SUBTOTAL 001-22221 Public Works Streets: 3634 Misc. Revenue SUBTOTAL 001-22223 Public Works Facilities: 3313 Rental -Kimball 3315 Rental -Other City Property 3318 Vending Machine Revenue 3634 Misc. Revenue SUBTOTAL 001-41000 Recreation Operations 3317 Rental -Las Palmas Golf Course 3572 Misc. Recreation Charges 3574 Swimming Pool Revenue 3570 Ceramics 3637 Donations - Portillo Comm Ctr SUBTOTAL 001-42000 Parks Operations 3590 Street Tree Fees SUBTOTAL 104 LIBRARY FUND 3009 Property Taxes Allocated 3420 State HOPTR 3999 Transfers From Other Funds 1.._.,, PfiliTfoTAMCIWW 105 PARKS MAINTENANCE FUND 3000 Current Year -Secured 3420 State HOPTR 3999 Transfers From Other Funds 108 LIBRARY CAPITAL OUTLAY 3050 Real Property Transfer Tax 3565 Book Fines • 5,100 6,639 5,100 8,657 - - 13,669 10,700 12,615 10,700 56,866 34,900 48,861 34,900 3,597 - 9,711 - 5,651 7,900 19,157 7,900 3,840 3,200 1,050 3,200 103,497 74,500 109,739 74,500 29,098 32,500 29,098 32,500 (11,400) - 2,138 1,700 167 1,700 19,836 34,200 29,265 34,200 396 396 700 700 700 700 2,400 3,600 2,400 3,600 8 - 400 400 825 900 1,050 900 3,225 4,900 3,458 4,900 82,705 82,000 78,428 82,000 5,735 5,000 9,314 5,000 (2,985) 2,000 - 2,000 500 500 135 - - - 85,590 89,500 87,742 89,500 390 800 390 800 1,040 1,040 800 800 `:858:196 659,872 686,286 623,301 648,300 6,158 6,600 5,898 6,600 1,006,686 1,062,429 1,062,429 688,326 1172,7 ,7 1R 691'' §s '43,226 768,918 799,643 7,176 7,700 298,337 367,131 6,74,43i ;411.4474 726,306 6,873 367,131 ;00;31�0 755,379 7,700 236,181 �9�99;260' 88,634 100,000 84,052 84,052 23,473 18,200 19,920 18,200 (1210 x118400 :' 1U3972 102;252; Y 6 CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2009-2010 ccount 4umbet4 109 GAS TAXES FUND 3300 Investment Earnings 3410 Gas Tax 2106 3411 Gas Tax 2107 3412 Gas Tax 2107.5 3413 Gas Tax 2105 .;:`4 FUNDTOTAL` 111 POST FUND 3461 P.O.S.T. - = FUND TOTAL' 115 PARK & REC CAPITAL OUTLAY FUND 3314 Rental -Land 3470 County Grants FUN TOTAL', 120 PLAN CHECKING REVOLVING 3545 Plan Checking Fee �t Ts UNO TO1V,.. 125 SEWER SERVICE FUND 3636 Refunds & Reimbursements 3316 Rental -Sewer 3563 Sewer Service Charge 3564 Sewer Transportation Charge 3610 Sewer Connection Fees APT 130 EMT-D REVOLVING FUND 3034 Franchise -AMR 3322 AMR Lease -Fire Station 3441 Public Relations Revenue -AMR 3442 Equipment Replacement Revenue -AMR 3996 Penalty -AMR 131 ASSET FORFEITURE FUND 3300 Investment Earnings 3539 Sa Seized Assets 136 TINY TOT CLASSES FUND 3572 Misc. Recreation Charges arifffiAm- 145 JUVENILE EDUCATION FUND 3637 Donations NUr4`LAL 154 STATE PUBLIC LIBRARY FUND 3463 Other State Grants e;tzM4..aaS5 c83.a��-v.•' 't >;a 009_2009 Prdjecte et%'r ¢ctuals;` 32,104 26,200 22,407 26,200 249,032 253,900 223,268 227,000 504,028 524,000 443,586 455,000 7,500 7,500 7,500 7,500 376,654 389,800 340,254 343,000 1,169,318 4,201,400 - 1,037,915> 1,058,700. 78,092 78:092 269,267 69,267 75,000 75,000 75,000 75,000 75,000 > 75,000 248,000 100,000 348,000 256,969 248,000 100,000 356,96% 248;0DOg 248,230 271,800 211,368 271,800 248,230 '' 271;800 21.1,368 , , ' 271,800 : 410 7,342,902 7,100,000 3,147 12,000 80,271 29,800 7,426j730 7i 1, 0. 151,987 38,907 200,000 51,200 12,000 50,000 2,500 - K39 ZZ413;200.1 64 205 7,328,881 21,299 4735:47448 4 199,992 Ogg 22,181 15,400 14,145 170,110 115,000 43,810 192,29Q�, 1'30,Woo 57, 55 4,320 �32 1,000 a1�01 36,630 '6 630 4,300 �4,300 5,880 3,260 7,100, 000 12,000 29,800 ;14! x800't' 200,000 12,000 50,000 02 000 15,400 • 87,348 VINO 4,300 74300 18,772 7 ;�Acc'o��uAn, � Nu'mber� CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2009-2010 cco of =Tale 158 SWIMMING POOL REVOLVING FUND 3574 Swimming Pool Revenue TOTAL' 159 GENERAL PLAN UPDATE RESERVE 3999 Transfers from Other Funds g_FUN,D TOTAL 166 NUTRITION 3470 County Grants 3471 Breakfast Program Grant 3481 Federal Grants 3490 Grants - State 3514 Nutrition- Program Income - Catered Meal 3515 Nutrition - Program Income 3516 Nutrition- Donation 3517 Nutrition - Income - Delivered Meals 3634 Miscellaneous Revenue 3636 Refunds & Reimbursements 3999 Transfer From Other Funds 171 LIBRARY SCHOOL DISTRICT CONTRACT 3467 School District Contract Reimb '172 TRASH RATE STABILIZATION FUND 3642 Rate Stabilization Receipts 173 NATIONAL SCHOOL DISTRICT CONTRACT 3467 School District Contract Reimb PIMA 174 SWEETWATER SCHOOL DISTRICT CONTRACT 3467 School District Contract Reimb $� 176 POLICE REIMBURSED OVERTIME FUND 3634 Misc. Revenue 188 GRANT HIDTA 3498 Other Federal Grants 190 30TH STREET CLEANUP FUND -1303 3300 Investment Eamings 191 STOP PROJECT 3550 Vehicle Impound Fees 32,980 30,800 30,896 30,800 • 32,980, 30,800'"- >'=30,896 "` ' ` 30,800 250,000 250,000 666,667 250,000 ` 288,359 299,527 299,527 292,691 75,782 67,500 102,852 51,208 109,946 115,000 106,258 106,992 200 93 - 36,517 35,500 28,218 26,518 375,912 286,907 286,907 325,765 886 716 0 ,_ 34 ? 823 855 x " # 803'174°. 34,055 35,480 144,749 111,713 151,326 95,680 • 144,749? i11,7 15116 95680 19,062 37,876 37,876 37,876 !107.4. , 37,876 437077.6 95,422 185,074 47,463 35,000 471470.- r "Igor 33,886 185,074 185,074 85;0f4 ' ar 185 07,4 11,474 8,500 7,578 11.14.11 63,986 49,800 39,284 9,284 35,000 3�QAy 8,500 8500<` 49,800 49800 8 CITY 0pNATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BYFUND AND SOURCE FISCAL YEAR 2O03'oo1O -Acdmu-no 1yoPROPERTY EVIDENCE SEIZURE 3220 Other Forfeits & Penalties � ��0 4�� 304 zoo:oTnSTREET CLEANUP FUND '13n4 3300 Investment Earnings 27,483 20,400 18.153 20.400 uo1NcupF4DEBT SERVICE FUND 3300 Investment Earnings 1.143 386 3456 Police Fud|- Lease ,v 4O0.451 490,656 480'056 490050 20uSUPPLEMENTAL LAW ENFORCEMENT SVCS FUmo(SLESF) 3463 SLE8FFY2OU7'2O0O 11751e � 211 SECURITY uALARM REGULATION FUND 3101 Security Alarm Permits 3202 False Alarm Fines 212PERmONwEL COMPENSATION FUND 3700 Internal Service Charges 3999 Transfers From Other Funds omABANDONED VEHICLE ABATEMENT GRANT 3463 Other State Grants mMNATIONAL CITY LIBRARY STATE GRANT 3463 Other State Grants o42m.CITY LIBRARY MATCHING FUND 3300 Investment Earnings 24*VVIxmS GRANT 3463 Other State Grants 2soNEW FIRE STATION CONSTRUCTION 3300 Investment Earnings os3RECREATIONAL ACTIVITIES FUND 3598 WisoRecreation Revenue uo4LEAD BASED PAINT HAZARD msouC.GRANT 3498 Other Federal Grants � 1,780 3,604 356,779 830,200 17,129 � ' ~ 12,594 27,913 12,584 114.121 ~ 3,200 899.101 ' 2,871 899,101 �s � ' 114.121 � 9 CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2009-2010 259 LIBRARY BONDS DEBT SERVICE FUND 3008 Special Assessment -Go Bonds 261 CDC DEBT SERVICE FUND 3011 Tax Increment Revenue 3300 Investment Earnings 3634 Miscellaneous Revenue 3999 Transfers From Other Funds FUND;TOTAL 273 CBAG- MAJOR MEXICAN TRAFFICKERS 3498 Other Federal Grants �' F�UNbrTOTAL t ,,i 277 NC PUBLIC LIBRARY DONATIONS FUND 3637 Donations } 282 REIMBURSABLE GRANTS CITYWIDE 3498 Other Federal Grants 3498 FY07 Homeland Security Grant Program 3498 FY07 Homeland Security Grant Program 3498 CRI-Mass Prophylaxis Plan 3498 FY06 State Homeland Security Grant Prog. 3498 FY06 Urban Area Security Initiative 3498 Other Federal Grants 3498 FY05 Assistance to Firefighters 3498 FY07 Homeland Security Grant Program 3498 FY08 Homeland Security Grant Program 290 POLICE - FEDERAL GRANTS 3498 BVP 2004-BUBX04024490 3498 3498 3463 3498 Click It or Ticket OTS DUI Enforcement-AL0817 Alcohol Beverage Control JAG 2008-DJ-BX0360 294 HUD HEALTHY HOMES GRANT 3498 Other Federal Grants 296 ENGINEERING DEPARTMENT GRANTS 3463 CIWMB-RAC Chip Seal Grant 301 CDBG 3321 3480 3481 3483 HILP Payments - Interest Federal Grants - CDBG Other Federal Grants Miscellaneous Revenue FUND ;TOTA .T ...' 481,882 481,882 488,900 �'488;900" 440,946 488,900 440,946 a'' 488,900 , 11,766,428 12,182,310 11,919,367 12,182,310 (47,107) 30,478 814,215 12,564;0�1R5 12,620 i12,6�0 52,168 185 1,912 22,000 77 18,203 104,651 9,157 1,020 40,447 (2,518) 7,000 94,115 277,222 3,043,418 826,118 3,008;428 826,118 826,118 2445;485r.'. 13008f428 ` 22,978 42,624 17,473 15,638 17,213 14,786 10,042 126,738 68,739 71,594 71,594 - 16,459 16,459 - g: 4,7g _ _ ..? 1687» 25,678 150,000 150,000 900,000 lgrOlgix 52AW 1,092,595 111,989 1,092,595 1,107,495 3,043,4 8 1 092,595 .-1,204;584 a 1,107495,, 10 CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2009-2010 307 PROP A FUND 3300 Investment Earnings 3466 Transactions & Use Tax FUNDTOTAL 312 STP LOCAL/TRANSNET HIGHWAY 3300 3498 Investment Earnings Other Federal Grants 4UND'TOTA(4q„ 314 OTS GRANT 314-00000-3463 3463Other State Grants ttl^UNDT.OjAL -320 LIBRARY GRANTS 3463 Literacy Initiatives XV LSTA Grant 3463 Americorps Year 3 LSTA Grant 3463 Prime Time Year 3 LSTA Grant 3463 Americorps/CNCS Year 4 3463 Americorps/CNCS Year 5 3463 WOW Mobile 2007/2008 Grant 3463 FY 2008 Americorps YR5 LSTA 3634 FY 2008 Americorps YR5 LSTA 3463 Literacy Service YR 5 - FY 2007/2008 3463 Secretary of State 2008 Grant 3463 WOW Mobile 2008/2009 Grant 3463 Americorps Year 6 LSTA 3634 Misc Revenue - Americorps Year 6 LSTA 3463 Literacy Srvcs YR 6 - FY 2008/2009 321 SMART GROWTH INCENTIVE PROGRAMIRIP-TE FUND 3498 Other Federal Grants `s€ ., UNDTO fL 323 SAFE ROUTES TO SCHOOL 3463 Other State Grants AWNWRITKOK 325 DEVELOPMENT IMPACT FEES 3624 3623 3622 3621 Dev. Impact Fees -Police Dev Impact Fees- Fire/Ems Dev Impact Fees- Library Dev Impact Fees- Parks And Rec 326 TRANSPORTATION IMPACT FEE 3162 TDIF - SF Residential 3163 TDIF - MF Residential TAL, 343 STATE -LOCAL PARTNERSHIP 3300 Investment Earnings Wrq ei4.� T _ 121,400 357,194 478,594 35,318 96,005 °131,323 3,296 91,200 4,674,000 4,765,200 33,100 80,568 4,674,000 4,754,568' 23,169 72,511 924,000 996,511; 20,852 3 g. 132,000 132,000 1 2,P00 **Oar. 900y 22,500 11,990 6,600 286,065 170,736 - 113,715 - 137,910 80,000 61,660 50,000 150,000 122,167 152,900 94,000 40,000 1 L0444A 9 067 1,735,857 ti= 64,753 25,663 9,760 48,658 .1f,_$, 4-, 4,493 ;4 3 900,000 900;000: 275,416 316,929 11,990 150,000 122,167 152,900 94,000 40,000 T46,;. 4T54 20,000 11,217 10,000 4,446 10,000 6,067 35,000 30,252-143,4 192,000 198,000 3,300 16,000 2,968 96.. 2,000,000 • 900,000 20,000 10,000 10,000 35,000 192,000 198,000 OW 2,671 2` 6T1 11 CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2009-2010 345 TRAFFIC CONGESTION RELIEF GRANT 3463 Other State Grants '4k1ruND,TOTAL 346 PROP 1B 3463 Other State Grants FUND TOTAL:-' 350 SAFETEA-LU GRANT 3498 Other Federal Grants ;'FUND TOTAL 502 SECTION 8 3402 Hap - Voucher Program 3403 Administrative Fees 3616 Fraud Recovery -Hap 3617 Fraud Recovery -Administrative Fees 3636 Refunds & Reimbursements 3999 Transfers From Other Funds 3600 Other Revenue - Portability 80% 3634 Miscellaneous Revenue 504 HOME IMPROVEMENT LOAN PROGRAM 3321 3634 HILP Payments - Interest Miscellaneous Revenue ribiWtk 505 HOME 3321 HILP Payments - Interest 3481 Federal Grants 506 HOME LOAN PROGRAM 3321 3634 Hilp Payments - Interest Miscellaneous Revenue N.UaffTtA 511 TAX INCREMENT FUND 3300 Investment Earnings 3309 Rental Property Income 3321 Loan Interest 3463 Other State Grants 3498 Other Federal Grants 3606 Proceeds From Sales Of Land (Gain) 3634 Miscellaneous Revenue 3636 Refunds & Reimbursements 3999 Transfers From Other Funds 522 LOW AND MODERATE INCOME HOUSING 3011 Tax Increment Revenue 3300 Investment Earnings 982,993 98,2,993 ;'' 586,265 586,265 , 2,390,000 2 39O,00t1W` 8,473,568 7,394,225 963,403 980,703 31,777 '';9, 68a 16,467 331 19,749 LW.7 : 40141,95, ?t' S 649;884', 527,302 578,823 527,302 ›' „' . 578,823' 7,198,992 950,656 20,806 20,806 3,697 924,000 924,000 6,474,000 960,000 1,215,884 5,000 524,437 574,446 574,446 524 43,,7 4 4 M' '41, 446 730,055 85,592 2,951 797,658 452,288 1,817,980 8,915,568 3,992 102 503,586 107,208 2,773 18,827 145,316 47,388 10,493 10, 237,788 10,237 ,788 r. >,:" .Z 0 Q92 =,)88 1173,3T9' 5,000 KS,00I 642,423 642;423 150,000 I50;000`;; 2,941,607 3,045,578 2,979,842 3,045,578 7,947 - 12 CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2009-2010 3634 Miscellaneous Revenue 3699 Miscellaneous Grants 3999 Transfers From Other Funds FUND TOTAI 626 P.W. FACILITIES MAINT. FUND 3636 Refunds & Reimbursements 3700 Internal Service Charges t;f1JND<TOTALY r 627 LIABILITY INSURANCE FUND 3634 Misc. Revenue 3636 Refunds & Reimbursements 3700 Internal Service Charges 3700 Internal Service Charges UND TOTAL 3 s, 628 GENERAL SERVICES FUND 3700 Internal Service Charges 16,FUND?To1' L 629 INFORMATION SYSTEMS MAINTENANCE FUND 3455 CDC Contribution 3700 Internal Service Charges t`.ei ; .,0Q, 4-- 630 OFFICE EQUIPMENT DEPR. FUND 3700 Internal Service Charges 631 TELECOMMUNICATIONS REVOLVING FUND 3700 Internal Service Charges KAIMWEIWITAPILAW 632 GENERAL ACCOUNTING FUND 3700 Internal Service Charges 633 UNEMPLOYMENT INSURANCE FUND 3700 Internal Service Charges STOMA, 643 P.W. MOTOR VEHICLE SVCS. 3634 Miscellaneous Revenue 3636 Refunds & Reimbursements 3700 Internal Service Charges 3999 Transfers from Other Funds 141.4 721 LIBRARY TRUST FUND 3300 Investment Earnings iaciiiPtqC 731 CONSTRUCTION AND DEMOLITION DEBRIS 3552 Const. & Demolition Admin Fee 3815 Const. & Demolition Forfeited Deposit 200,000 49,900 ,949,554 „g3,2`95,478':; 2,099,052 2,099,052 7,261 46,385 1,347,646 1,382,890 2,784��82 432,950 432 950` 47,000 714,615 2,099,039 2,099 039' 49,900 3,029,742 , 99 2,099,039 2�b`99 138� 469,576 1,347,650 1,347,650 1,183, 803 1,183,803 200,000 45.5.78: 2,099,039 ,2,Q99;039 ' 1,347,650 1,183,803 432,972 432,972 4`32,972 432,972 ' 47,000 47,000 47,000 714,612 714,612 714,612 Wag 4kittift 425,624 425,616 425,616 2 ,` '2 ; ,4265 re ,", . k . 425i 1 865,891 38,820 3 1,577,339 95,000 SIVAK4g.W. 1,813 LAP 397,812 82 865,896 38,820 38,877 1,577, 328 415,000 0,7 ,QS:. 1,300 1,300 397,812 rr� 9T,8 s2 865,896 425,616 4�v2..�6. 397,812 865,896 38,820 38,820 troiN 38,877 1,577,328 1,577,328 415,000rinNalI]Ut_ 1,198 7,710 3,723 143�3 13 CITY OF NATIONAL CITY EXPENDITURE SUMMARY BY OBJECT - ALL FUNDS FISCAL YEAR 2009-2010 Star Personnel: ,Maintenance Capita.) Capital. ..Internal TotaJ,Bu¢get, Services & Operation. Outlay Improvements Charges • General Fund: 001 City Council 345,493 48,659 0 0 211,576 605,728 City Clerk 89,128 88,620 0 0 52,688 230,436 City Manager 372,185 63,086 0 0 225,775 661,046 Finance 189,955 8,985 0 0 41,765 240,705 City Attorney 390,983 130,271 0 0 59,889 581,143 Development Services 1,356,780 204,869 0 0 764,165 2,325,814 Human Resources 329,364 66,790 0 0 (527,312) (131,158) Non -Departmental 0 718,454 0 330,000 0 1,048,454 City Treasurer 24,562 2,150 0 0 14,151 40,863 Police 15,138,787 1,673,593 5,000 0 4,090,581 20,907,961 Fire 6,316,293 520,186 0 0 708,485 7,544,964 Public Works 782,321 796,498 0 0 312,281 1,891,100 Community Services 909,377 71,228 0 0 703,883 1,684,488 Community Development Department 101,087 8,750 0 0 0 109,837 001 General Fund 26,346,315 4,402,139 5,000 330,000 6,657,927 37,741,381 103 General Capital Outlay Fund 0 0 0 10,000 0 10,000 104 Library Fund 1,058,376 125,320 0 0 487,769 1,671,465 105 Parks Maintenance Fund 879,304 63,900 3,000 0 158,095 1,104,299 109 Gas Taxes Fund 48,480 21,155 0 150,000 0 219,635 111 P.O.S.T. Fund 0 75,000 0 0 0 75,000 115 Park & Rec Capital Outlay Fund 0 1,232 0 123,000 0 124,232 120 Plan Check Revolving Fund 0 225,000 0 0 0 225,000 125 Sewer Service Fund 679,670 5,850,170 0 0 221,620 6,751,460 145 Juvenile Education Fund 0 3,755 0 0 0 3,755 154 State Public Library Fund 9,771 0 0 0 0 9,771 158 Swimming Pool Revolving Fund 29,992 0 0 0 0 29,992 159 General Plan Revolving Fund 53,308 1,000,000 0 0 0 1,053,308 166 Nutrition 449,224 353,950 0 0 0 803,174 Niew., 171 Library School District Contract 10,984 0 0 0 0 10,984 172 Trash Rate Stabilization Fund 74,800 115,848 0 0 14,930 205,578 173 National School District Contract 44,166 0 0 0 0 44,166 174 Sweetwater School District Contract 222,576 0 0 0 0 222,576 189 Civic Center Refurbishing Fund 0 0 0 9,000 0 9,000 191 STOP Project 62,340 0. 0 0 0 62,340 198 Property Evidence Seizure 0 3,000 0 0 0 3,000 201 NCJPFA Debt Service Fund 0 486,798 0 0 0 486,798 211 Security And Alarm Regulation Fund 0 2,210 0 0 0 2,210 212 Personnel Compensation Fund 356,900 0 0 0 0 356,900 253 Recreational Activities Fund 0 8,100 0 0 0 8,100 259 Library Bonds Debt Service Fund 0 399,500 0 0 0 399,500 261 CDC Debt Service Fund 0 6,379,013 0 0 0 6,379,013 290 Police Dept Grants 68,739 0 0 0 0 68,739 294 HUD Healthy Homes Grant Fund 25,678 0 0 0 0 25,678 296 Engineering Department Grants 0 0 0 900,000 0 900,000 301 Grant-C.D.B.G. 62,260 371,211 0 466,199 0 899,670 303 Capital Facilities Fund 0 0 0 35,000 0 35,000 304 Park Development Fund 0 0 0 94,000 0 94,000 307 Proposition A Fund 204,994 0 0 924,000 0 1,128,994 320 Library Grants 275,416 0 0 0 0 275,416 321 Smart Growth Program Fund 0• 0 0 2,000,000 0 2,000,000 323 Safe Routes to School 0 0 0 730,000 0 730,000 326 Transportion Impact Fee Fund 0 11,700 0 0 0 11,700 345 Traffic Congestion Relief 0 0 0 500,000 0 500,000 346 Prop 1B Fund 0 0 0 908,556 0 908,556 502 Section 8 Fund 837,244 7,812,640 0 0 46,336 8,696,220 505 HOME Fund 39,477 121,129 0 0 0 160,606 506 Home Loan Program Fund 0 531,650 0 0 0 531,650 15 CITY OF NATIONAL CITY EXPENDITURE SUMMARY BY OBJECT - ALL FUNDS FISCAL YEAR 2009-2010 scrrp•••, 4 4SF�3 +8 511 Tax Incremental Fund: City Council City Clerk City Manager Finance City Attorney Development Services Human Resources Non -Departmental Community Development Department 511 Tax Incremental Fund 522 Low/Moderate Housing Fund 626 ;Facilities Maint Fund 627 Liability Ins. Fund 628 General Services Fund 629 ;Information Systems Maintenance 630 Office Equipment Depreciation 631 ,Telecommunications Revolving 632 !General Accounting Services 633 lUnemployment Insurance Reserve Fund 643 Motor Vehicle Svc Fund Percent Total �e�o�`nel ervices 0- 101,455- 379,938 339,640 231,754 121,021 44,915 0 1,162, 563 2,381,286 77,071 818,750 130,621 111,415 162,642 0 58,264. 651,044: 0 434 532 42.33% Capital Improvements 13.62% Capital Outlay 0.80% Maintenance &-�� Operation 43.25% 23,100 0 0 57,251 0 48,000 0 447,530 994,150 1,570,031 347,803 1,696,700' 2,882,890 0 0 0 0 0 0 0 0 0 0 0 0 0 129,160 0 678,415. 0 598,500 205,000 338,900 •. 65,000 106,554 0 38,318! 0 Caprt �� Ontteerna •n royeme ts k har'ge� 0 0 0 0 0 0 0 3,710,000 0 3,710,000 0 0 0 0 0, 0 0: 0 0 0 0 0 0 0 288,672 16,948 75,922 160,000 12,137 550,000 0 200,000 0 0 86,654 0 0 710,320 415 000 0; 235,976 43.25% 0.80% 13.62% Fiscal Year 2009-10 Expenditures By Object - All Funds Capital Improvements 1.06% Capital Outlay 0.02% Maintenance & Operation 14.16% Personnel Services 42.33% Fiscal Year 2009-10 Expenditures By Object - General Fund Personnel Services 84.76% 23,100 101,455 379,938 396,891 231,754 169,021 44,915 4,157,530 2,156,713 7,661,317 424,874 2,804,122 3,030,459 316,497 1,013,194 1,353,500 662,164 844,252, 38,318. 1,795 828 °2 391 100.00% J 16 �rr FRC General Fund General Fund 'General Fund Gas Tax Fund Civic Center Refurbishing Office Equipment Depreciation Fund General Accounting Services Fund Telecommunications Revolving Fund Liability Insurance Fund Grant - CDBG Fund Low & Moderate Income Housing Fund Low & Moderate Income Housing Fund Tax Increment Fund CITY OF NATIONAL CITY FUND TRANSFERS DETAIL FISCAL YEAR 2009-10 Library Fund Parks Maintenance Fund Nutrition Center Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund CDC Debt Service Fund Section 8 Fund General Plan Update Fund 'URPOSE Operating Subsidy Operating Subsidy Operating Subsidy Operating Subsidy Operating Subsidy Operating Subsidy Operating Subsidy Operating Subsidy Operating Subsidy Expenditure Recovery Total General Fund Impact Debt Service Funding Housing Assistance Subsidy General Plan lVl (688,326) (236,181) (330,705) 700,000 480,000 400,000 230,000 200,000 200,000 200,131 1,154,919 826,118 1,215,884 666,667 • 17 18 CITY OF NATIONAL CITY SUMMARY OF FUNDED POSITIONS BY FUND FISCAL YEAR 2009-2010 General Fund: Abandoned Vehicle Abatement Officer Accounting Assistant Administrative Secretary Animal Control Officer Aquatics Manager - P/T Assistant City Manager Assistant Civil Engineer Assistant Planner Assistant Police Chief Associate Accountant Associate Civil Engineer Associate Planner Building Inspector/Plans Examiner Building Official City Attorney City Clerk City Engineer City Manager City Treasurer Civil Engineering Technician Code Conformance Officer :Community Service Officer Community Services Director ;Confidential Assistant Corporal Officer iCouncil Members Crime Analyst 'Crime Scene Specialists Deputy Fire Marshall Dir. of Public Works & Special Projects Director of Bldg. & Safety Director of Planning & Building Equipment Operator Executive Assistant II Executive Assistant III Executive Assistant IV Executive Director Exec_ utive Secretary_ _ Fire Battalion Chief Fire Captain :Fire Chief Fire Engineer Fire Inspector Firefighter !Graffiti Removal Assistant Graffiti Removal Technician 2007'48-2008-09 ,20.0910 Fund' : Budget Budget Adopted 001 0.00 0.00 001 3.00 3.00 001 5.55 3.88 001 2.00 2.00 001 0.35 0.22 001 0.70 0.70 001 0.80 0.80 001 2.00 1.00 001 1.00 1.00 001 0.20 0.00 001 0.00 0.00 001 1.00 1.00 001 1.00 1.00 001 0.00 0.00 001 0.50 0.50 001 0.50 0.50 001 0.25 0.25 001 0.40 0.40 001 1.00 1.00 001 0.80 0.80 001 3.00 0.66 001 0.00 1.00 001 1.00 1.00 001 0.00 1.00 001 20.15 = 21.00 001 3.26 3.48 001 1.00 1.00 001 3.00 2.00 001 1.00 1.00 001 0.70 0.60 001 1.00 1.00 001 1.00 0.70 001 2.00 2.00 001 3.28 3.58 001 0.70 0.60 001 1.00 . 0.70 001 0.00 0.20 001 1.85 1.75 1.50 001 4.00 4.00 4.00 001 9.00 9.00 9.00 001 1.00 1.00 1.00 001 9.00 9.00 j 9.00 001 1.00 1.00 1.00 001 19.00 19.00 19.00 001 0.00 0.33 0.33 001 0.00 0.33 0.33 2.00 3.00 3.88 2.00 0.00 0.70 0.95 1.00 1.00 0.00 0.20 1.00 1.00 1.00 0.50 0.50 0.25 0.40 1.00 1.65 0.66 1.00 1.00 1.00 21.00 4.00 1.00 _ 2.00 1.00 0.70 0.00 0.00 2.00 3.58 0.70 0.70 19 CITY OF NATIONAL CITY SUMMARY OF FUNDED POSITIONS BY FUND FISCAL YEAR 2009-2010 Housing Inspector Human Resources Director Information Systems Manager Information Systems Technician I Information Systems Technician II Investigative Aide :Lifeguard - P/T Maintenance Worker 'Management Analyst II Management Analyst III Management Intern - P/T Mayor Neighborhood Council Coord. 'Neighborhood Council Spec. Neighborhood Service Manager lOffice Assistant Parking Regulations Officer Permit Technician 'Planning Technician Police Captain :Police Chief Police Dispatcher j Police Lieutenant Police Officer i Police Operations Asst [Police Records Clerk 1Police Records Clerk - P/T Police Records Manager !Police Recruit Police Sergeant Police Service Officer Police Support Service Mgr. Principal Civil Engineer Principal Planner Property & Evidence Spec I Property & Evidence Spec II Ipropeg & Evidence Supervisor Public Info Officer/MA III Records Mgt. Officer Recreation Aid - PIT Recreation Center Supervisor Recreation Leader I - P/T Recreation Leader II - P/T Recreation Leader III - PIT Recreation Specialists-P/T Recreation Superintendent Recreation Supervisor and 'Budget 001 2.00 001 0.88 001 0.40 001 0.10 001 0.10 001 0.00 001 3.42 001 3.00 001 1.70 001 2.00 001 1.00 001 0.95 001 0.00 001 0.59 001 0.00 001 0.88 001 3.00 001 1.00 001 0.00 001 1.00 001 1.00 001 11.00 001 001 001 001 001 001 001 001 001 001 001 001 1.00 001 1.00 001 1.00 001 1.00 001 1.00 001 0.50 001 3.03 001 0.75 001 4.36 001 0.00 001 0.43 001 2.18 001 1.00 001 1.47 6.00 48.52 1.00 3.00 2.48 1.00 0.00 13.00 1.00 1.00 0.00 2008,09p 2009-10; udget , �..i, =Adopted, 0.00 0.00 0.88 0.88 0.40 0.40 0.10 0.10 0.10 0.10 1.00 1.00 3.35 2.98 2.00 2.00 1.58 1.38 2.00 1.50 1.00 1.92 1.00 1.00 1.00 1.00 1.00 0.50 0.33 0.00 0.88 0.88 3.00 3.00 1.00 1.00 1.00 1.00 0.00 0.00 1.00 1.00 12.00 12.00 6.00 6.00 47.58 1 46.50 1.00. _ 1.00__ 4.00 4.00_.. 2.98 298 1 00 1.00 0.00 1.00 13.00 13.00 0.00 0.00 1.00 1.00 0.15 0.20 1.00 1.00 1.00 1.00 1.00 I 1.00 1.00 1 00 1.00 j 1.00 0.50��___ 0.50 4.05 4.05 0.75 0.75 3.20 3.20 0.06 0.06 0.67 0.67 3.22 3.22 1.00 1.00 2.00 2.00 20 CITY OF NATIONAL CITY SUMMARY OF FUNDED POSITIONS BY FUND FISCAL YEAR 2009-2010 Reserve Coordinator Reserve Officer Senior Accountant Senior Accounting Assistant Senior Bldg. Inspector `Senior Civil Engineering Technician Senior Code Conformance Officer Senior Construction Inspector Senior Equipment Operator Senior Lifeguard - P/T Senior Office Assistant 'Senior Office Assistant iSenior Office Assistant Senior Office Assistant - P/T I Senior Office Assistant -PT ;Senior Police Dispatcher Senior Traffic Painter Special Asst. to the Mayor Special Project Manager P/T Sr Asst. City Attorney 'Sr. Asst. City Attorney -PT Sr. Office Assistant - FT Sr. Office Assistant - FT STOP Grant Office Coord Street & Wastewater Maint. Supervisor Street Sweeper Operator Student Worker - PT Student Worker - PT ,Traffic Engineer ,Traffic Painter ;Training Coordinator I Library Fund: I City.Librarian !Librarian Librarian - P/T Library Assistant -P/T Library Clerk-P/T Library Technician 'Office Aides - P/T Principal Librarian Senior Library Technician Senior Office Assistant !Parks Maintenance Fund: ;Lead Tree Trimmer 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 f 104 104 104 104 104 104 104 104 104 104 uaget 0.25 2.88 1.00 1.00 1.00 0.90 0.00 0.40 1.00 0.27 2.00 0.85 2.00 1.50 0.50 1.00 1.00 1.00 0.50 ._ 0.65 0.50 1.00 0.50 0.50 1.00 1.00 0.00 0.00 0.95 1.00 0.70 ' 0.70 1.00 1.00 _...0 50 . _... 0.54 y 200$ ��i�BudS' 0.25 2.88 1.00 0.00 1.00 0.90 0.33 0.40 1.00 0.20 2.00 0.85 2.00 0.00 0.50 1.00 1.00 0.00 0.00 0.65 0.50 1.00 0.50 0.20 0.50 1.00 1.00 1.00 1.90 2.00 2.58 __. 2.85 5.46 -_. i 4.20 0.00 ! 0.80 3.00 3.00 4.37 5.55 1.00 1.00 1.00 1.00 1.00 1.00 21 311, 1.00 �optec 0.25 2.88 1.00 1.00 1.00 0.95 0.33 0.90 1.00 0.00 2.00 0.50 2.00 0.00_ 0.50 1.00 1.00 0.00 __ 0.00 0.60 0.50 1.50 0.50 0.00_ 1.00 0.00 0.50 0.75_ _� _.. _._. 1.00 0.56 26222... 1.00 2.00 2.85 I 4.20 0.80 3.00 _� 5.55 1.00 1.00 1.00 '2 40 1.00 21 CITY OFNATIONAL CITY SUMMARY CJFFUNDED POSITIONS BYFUND FISCAL YEAR 2009-2010 , ,Park Caretaker - Park Superintendent Park Supervisor �Parks Equipt. Operator :Seasonal ParkAide- P/T - _ SeniorParkCaretaker ,Tree Trimmer Md T al Gas Tax Fund � l\saooiateCivi|.Engineer ,City Engineer ;Civil Engineering Technician ,Executive Secretary _ An | U ,Management -_---_n�Y��-- Principal Ckii Engineer / ' �SoniorConstruction | r � �Senior Office Assistant Traffic Engineer kip i Sewer Service Fund: Administrative Secretary Assistant City Manaqer -------------'----'- Assistant Civil Engineer o IM 105 | 5.00 5�O0 5�0O | _ _ _ _ 105' 1.0O 1�00 1.08 - - 105 . 1.00 1.00 1.00 � 105 1.00 1{}0 1.00 105 1.0O 1.00 1.00 - | - 105 3.00 3.00 3.00 105 1.00 2�0U 2.00 ' ' ..^ -15 0.50 0.00 O�05 _ -` 0.20 O�20 0.05 `- _---- ' -- -- - _ 0�5O O�50 0.25 | ''- ' -_ .-_-_ 0.05 0.05 U�05 t---- -- ---- -- - ' 0.05 0.05 � U]}� ! --_--_� ! 0.00 0i25 � 0.05 � 0i20 0.20 0�UO ! -__ 0.05 0.05 U�U5 / ------ - --- -- 'T- --- -- ' 0.00 . UlX) 0.06 / =^°,°IM'`.� � 125 ' 0��U (l20 / [\3O / ' - 125 0.1U [i1O [' 0.00 - - 125 ! O10 010 � - -- � 0 � '-.�02 -] Associate Civil Engineer 125 | 0.50 0.00 / 0.00 i '---'--'---T'--------~ 125 0.20 City Manager 125 0.10 0.10 0.10 Dir. of Public Works & Special Projects 125 i 0.30 0.40 0.20 Equip 125 1-00 2.00 1.00 Executive Assistant IV 125 0.00 0.00 0.10 Executive Secretary _ 135 _� 0]}5 0.05 �L 0.05 Maintenance Worker 125 3.00 _J 3.00 | 3.00 _ Management Analyst U _ 125 010 010 ' 8.00 LMonagemend|ntarn-P/T _ _125 0.00 0.00 0]}1 | Principal Civil Engineer 125 U.80 0�0 0.20 � � � � Senior Civil Engineering Technician 125 0.10 _ 0i10 0.01 Senior Construction Inspector 1�5 0.20 0.20 0.10 � Senior Office Assistant 125 0.05 0.05 0.10 Storm water Compliance Inspector 125 1.00 1.00 1.00 .Street & Wastewater yWoint. Supervisor 125 1.00 0.00 0.50 ~ Street Maintenance Supe��r ' 1� , U�OU O�� i 0.00 Wastewater Crew Chief 125 0.00 0.00 1-00 State Public Library u F nd - ' : ��� [--�---------- - Ubnahan'P/T / �� ` 154 �1� - *$ 0 22 CITY C]FNATIONAL CITY SUMMARY C]FFUNDED POSITIONS BY FUND FISCAL YEAR 2U0S'201O ' �v��s� ���� ,Swimming Pool Revolving Fund: Aquatics Manager 'P/T Lifeguard Senior Lifeguard Fund F/»���;������y��� 'General Plan Update Reserve Fund: Neighborhood Council Spec. Principal Pla !Nutrition Fund: !Dishwasher Executive Chef / - Food Service Worker 'Home Delivered Meals Coordinator o Kitchen Aid � Nutrition Custodian ' Nutrition Driver NuthUonProgran`K�anager_ �ffioaAssistont Sous Chef |KjbrmrySchmo|0�trotContract: iLibrary Clerk-P/T ----'' ' Offl, ME 14 'Trash Rate Stabilization Fund: !Stn*etSweeper Ooarabur ,�National School District Contract: Police Officer ' Senior Police Officer 41 [Sweetwater School District Contract: ' ! Police Officer Senior Police Officer ;Grant � nmot IDTAFund' �����'����� Police Officer - ------'-- STOP Project Fund: !STOP -- ---- ------ [Securityand Alarm Regulation Fund: ;Alarm Program Coord ' '-�-_ -_---_--_-_--__--- ! 158 0.04 0.28 0.50 -' 158 0.13 O'OO 0.37 ' 1580.04 000 ��, 159 159 0.00 0.00 0.00 0.00 l�0�00i`'O �' -��«� 1.00 0.50 0.50 � 1.00 1.00 1.00 / 4.00 3.25 ' 3.25 1.00 1.00 1l0 / 2.00 1.00 1lD0 1�U0 1�UO i 0lX} - -, -~ _^ 2OU / 150 ' 150 | � � � � 1l0 1.00 | 1.00 ---- 1.00 | 1.00 1�O0 / - T -- 00 -- --�Or 171 ! 0.00 173 -/� 0.17 � 0.33 -07 | / ! 0.30 . 0.33 | 23 CITY OF NATIONAL CITY SUMMARY OF FUNDED POSITIONS BY FUND FISCAL YEAR 2009-2010 Abandoned Vehicle Abatement Grant: Abandoned Vehicle Abatement Officer Sr. Office Asst - P/T Fund Total 'WINGS Grant: Library Clerk-P/T Senior Library Technician �FundTotah 'Lead Based Paint Hazard Reduction Gran t: Lead Haz. Ctrl. Program Coordinator Lead Housing Inspector Fund Total.` Police -Federal Grants Fund: Police Officer 6 1, .otal ;HUD Healthy Homes Grant Fund: 'Housing Inspector II ;Lead Housing Inspector :F XY to 1.Community Development Block Grant: Community Specialist II 0.00 0.75 l Librarian 301 I 0.00 0.00 (Neighborhood Council Coord j 301 1.00 0 00 0.00 !Neighborhood Council Spec. 301 t 0.41 0.00 0.00 [Recreation Aid - P/T 301 0.02 0.00 0.00 Recreation Spec.- P/T I 301 r 0.98 0.00 0.00 230 230 254 1.00 294 0.00 294 1.00 0.00 0.00 0.00 0.50 0.50 !Proposition "A" Fund: !Associate Civil Engineer CityEngineer 1Civil Engineering Technician Executive Secretary [Management Analyst II Management Intern - PIT Principal Civil Engineer [Senior Civil Engineering Technician Senior Construction Inspector ;Senior Office Assistant 'Traffic Engineer !Library Grants Fund: Librarian Library Assistant Library Assistant -P/T Library Clerk -PIT rLibrary Technician Fund Total 307 307 307 307 0.85 0.10 1.00 0.05 0.85 0.60 0.10 0.25 1.00 0.81 0.05 0.10 0.05 0.05 0.30 307 I 0.00 0.00 i 0.01 307 0.00 L_._.. __. 0.25 I 0.35 _ 307 0.00 0.00 0.01 307 0.20 v _.0.20...__.. ' 0.00 307 I 0.05 0.05 : 0.30 307 0.00 0.00 320 ! 1.00 1.48 320 " 1.00 1.00 320 0.00 ....a._ __ ..0.96 320 E 0.00 0.48 320 1.00 1.00 '300 s 492;`°p. 0.15 2.00 1.00 i 0.96 0.48 1.00 544 24 CITY OF NATIONAL CITY SUMMARY OF FUNDED POSITIONS BY FUND FISCAL YEAR 2009-2010 Section 8 Fund: Community Development Manager Customer Service Clerk Executive Director Housing Assistant Housing Program Manager Housing Specialist Senior Housing Specialist Senior Office Assistant Training Coordinator . fFund;Total HOME Fund: Community Specialist I Community Specialist II Fundwasnf 'Tax Increment Fund: Accountant Accounting Assistant Administrative Secretary 'Assistant City Manager ,Assistant Civil Engineer Associate Accountant Associate Civil Engineer Buyer .. . _. . City Attorney City.Clerk City Engineer City Manager 'Civil Engineering Technician Code Conformance Officer Community Development Coordinator I Community Development Coordinator II :Community Development Director ?Community Development Manager Community Development Specialist Community Specialist I Community Specialist II i Council Members 'Director of Finance Director of Planning Economic Development Intern !Economic Development Receptionist Executive Assistant II Executive Asst III Executive Assistant IV Executive Director Executive Secretary , Financial Services Officer 502 0.00 502 1.00 502 0.00 502 2.00 502 1.00 502 5.00 502 1.00 502 0.00 502 0.50 0.50 0.00 0.10 2.00 1.00 4.50 1.00 1.00 0.46 0.44 9.84>, 1.0;54;; 0.00 0.00 0.00 3.00 1.00 3.38 1.00 1.00 505 0.00 0.00 505 0.00 0.00 .00 511 1.00 511 1.25 511 0.75 511 0.20 511 0.10 511 0.80 511 0.15 511 0.15 511 1 0.50 511 0.50 511 i 0.25 511_ 0.50 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 2.50 2.50 0.25 0.25 1.42 1.42 0.20 0.30 0.10 0.03 0.00 0.00 0.15 0.15 0.15 { 0.15 0.50 0.50 0.50 0.50 0.25 0.25 0.50 0.50 0.10 0.10 0.16 0.00 1.34 1.34 1.00 { 0.00 0.00 1.00 i 0.00 0 00 0.00 1.00 0.00 0.00 2.00 1.00 2.00 __. 0.00 0.00 0.00 0.74 0.30 0.00 1.00 1.50 0.52 0.30 0.00 2.00 0.00 1.00 0.52 0.30 0.30 0.50 0.00 0.00 0.30 0.00 0.00 _ 0.00 0.00 0.00 0.22 0.22 0.30 0.20 0.70 1.30 0.30 0.40 i_ 0.30 1.00 0.80 1.00 ( 1.10 0.30 0.30 25 CITY OF NATIONAL CITY SUMMARY OF FUNDED POSITIONS BY FUND FISCAL YEAR 2009-2010 Graduate Intern Graffiti Removal Assistant Graffiti Removal Technician Housing Inspector - P/T Housing Inspector I Housing Inspector II Human Resources Director Information Systems Technician I ;Lead Haz. Ctrl. Program Coordinator •Lead Housing Inspector Management Analyst II Management Analyst III Management Intern ;!Mayor Neighborhood Council Spec. Neighborhood Service Manager 'Office Assistant Principal Civil Engineer Principal Planner Project Manager Project Manager - Redevelopment w Purchasing Agent Purchasing Clerk Records Mgt. Officer Recreation Supervisor Redevelopment Manager I Risk Manager Senior Civil Engineering Technician Senior Code Conformance Officer Senior Office Assistant Sr Economic Development Manager Sr. Asst. City Attorney Sr. Office Assistant - FT 511 0.00 1.00 1.00 0.00 0.00 1.00 0.12 1.00 0.00 511 0.00 511 0.10._.. 511 0.00 511 0.00 511 0.05 511 i 0.00 511 ..+ 0.00 511 0.37 511 0.00 511 0.00 511 1.00 511 1.00 0.15 0.15 0.66 i 0.53 1.00 511 511 511 511 511 511 511 511 511 511 511 511 511 ! 511 0.25 511 _. 0.00 511 511 511 511 511 Stock Clerk/Storekeeper 511_ Traffic Engineer i 511 Tree Trimmer 511 Undergraduate Intern j 511 Low and Moderate Income Housing Fund: Community Development Manager 522 CommunitySpecialist I 522 P.W. Facilities Maintenance Fun Building Trades Specialists 626 1.00 Custodian 626 8.00 Electrician 626 1.00 Facilities Maintenance Supervisor 626 1.00 Plumber 626 1.00 0.00 0.00 1.00 0.35 0.50 0.00 0.30 1.00 1.00 o '°tech. 1.00 1.00 0.67 0.67 0.67 0.67 0.00 1.00 1.00 1.00 1.00 0.88 0.12 0.12 1.00 1.00 0.00 1.00 2.00 0.67 0.22 0.27 0.00 0.50 0.00 0.06 0.00 0.00 0.00 0.33 0.67 0.00 0.37 0.37 0.15 0.20 1.00 0.67 0.00 0.00 0.00 0.00 0.15 0.00 0.15 0.15 0.75 0.66 0.00 0.00 0.00 0.00 0.25 0.25 0.00 0.03 0.67 0.67 0.00 0.05 • 0.00 0.00 0.35 _ - 0.40 0.50 0.00 0 00 0.07 0.30 0.05 0.00_ 0.00 2.00 _ i 1.00 1.00 8.00 1.00 1.00 1.00 1.00 9.00 1.00 1.00 1.00 26 CITY OF NATIONAL CITY SUMMARY OF FUNDED POSITIONS BY FUND FISCAL YEAR 2009-2010 Supervising Custodian 'Fund -Total": Liability Insurance Fund: Office Assistant Risk Manager ;Fund°Total' a General Services Fund: Buyer • Purchasing Agent Purchasing Clerk Stock Clerk/Storekeeper &4Fund Total l Information Systems Maintenance Fund: Information Systems Manager :Information Systems Technician I Information Systems Technician II eLftw- rFundV tal :Telecommunications Revolving Fund: Fy. :Information Systems Manager Information Systems Technician I Information Systems Technician II ti Fun1 !General Accounting Fund: ;Accountant Accounting Assist. - Temp ;Accounting Assistant ;Administrative Secretary Director of Finance Financial Services Officer Office Assistant 1Payroll Technician Senior Accountant Senior Accountin• Assistant j P.W. Motor Vehicle Services Fund: Equipment Maintenance Supervisor !Equipment Mechanic `Lead Equipment Mechanic un :dP Net Change: 627 627 628 628 628 628 629 629 629 631 631 631 0.75 0.75 0.75 0.75 0.75 0.75 1.50 150£ 150 0.85 0.85 0.85 0.48 3.03 0.30 0.70 0.50 1�50 0.30 0.20 0.40 0.85 0.85 0.85 0.48 3.03' 0.85 0.00 0.85 0.41 2:11 0.30 0.30 0.70 0.70 0.50 j 0.50 1r50� 1150 0.30 0.20 0.40 0190 0.30 0.20 0.40 632 1.00 1.50 1.50 632 100 100 ( 1.00 632 0.75 0.75 I 0.75 _' "' ^ `^ 0.50 i 0.50 632 : 0.70 0.70 0.70 j 632 0.70 0.70 0.70 632 1.00 1.00 1.00 1 632 1.00 1.00 1 1.00 1632 1.00 1.00 1 1.00 632 0.00 1.00 i_. _ __ 0.00 643 1.00 1.00 1.00 643 3.00 3.00 i 3.00 643 1.00 1.00 j 1.00 (0.04} (6.14) 27 CITY OF NATIONAL CITY SUMMARY OF FUNDED POSITIONS BY FUND FISCAL YEAR 2009-2010 Detail of Changes in Funded Positions The following are positions with changes in FTE for the FY 2009-10: itle Building Official Community Development Director Community Specialist I Community Specialist I Community Specialist I Director of Bldg. & Safety Director of Planning Director of Planning Housing Assistant Housing Specialist Lead Haz. Ctrl. Program Coordinator Lead Housing Inspector Lead Housing Inspector Librarian Library Clerk _P/T LibraryClerk-P/P Management Intern Management Intern Neighborhood Service Manager Neighborhood Service Manager Purchasing Agent Purchasing Agent Records Mgt. Officer' Senior Library Technician2 Street & Wastewater Maint. Supervisor Street Maintenance Supervisor Undergraduate Intern Undergraduate Intern Fund 001 511 505 511 522 001 001 511 502 502 511 294 511 320 171 i 246 001 511 001 511 628 511 511 246 125 007-08 Budget 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 2.00 5.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.85 0.15 0.66 1.00 1.00 125 i 0.00 511 1.00 511 1.00�_ 2008-09 7 2009-10" Budget Adopted 0.00 1.00 1.00 0.00 0.00 0.25 0.00 0.50 0.00 0.25 1.00 0.00 0.70 0.00 0.30 0.00 3.00 2.00 3.38 4.50 0.00 ; 1.00 0.00 0.33 2.00 0.67 1.48 2.00 1.23 0.48 1.44 _ 0.00 0.00 0.44 0.00 0.06 0.33 j 0.00 0.67 j 0.00 0.85 0.00 0.15 0.00 0.75 0.66 1.00 0.00 0 00 0.50 0.50 0.00 100 0.50 1.00 ; 0.50 Net Change: 5.12 ' This position was erroneously reported at 0.75 FTE for the FY 2008-09. Actual FTE should have been 0.66. 2 These positions were previously funded through the WINGS grant. Because the status of the WINGS grant for FY 2009-10 these positions were not included in the City's FY 2009-10 Budget. (6.14) 28 Passed and adopted by the Council of the City of National City, California, on June 16, 2009 by the following vote, to -wit: Ayes: Councilmembers Morrison, Parra, Sotelo-Solis, Van Deventer, Zarate. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California AI City Clerk of the City of Ndtional City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2009-156 of the City of National City, California, passed and adopted by the Council of said City on June 16, 2009. City Clerk of the City of National City, California By: Deputy