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CC RESO 2010-144
RESOLUTION NO. 2010 — 144 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADOPTING A BUDGET FOR THE 2010-2011 FISCAL YEAR WHEREAS, the City Manager on May 25, 2010, submitted to the City Council a Recommended Budget for the 2010-2011 fiscal year, and said budget has been discussed and deliberated in public session; and 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, 2010, with City expenditures totaling $88,983,723 is hereby approved, adopted, and appropriated. BE IT FURTHER RESOLVED that the fund appropriations set forth in Attachment "1" (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 Attachment "1". 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 2010-2011 budget. PASSED and ADOPTED this 22nd day of JuneS 1 Ron Morrison, Mayor ATTEST: Mike Dalla, City Clerk APPROVED AS TO FORM: ffatia- George H. Eiser, III City Attorney ATTACHMENT 1 001 General Fund Undesignated Balance General Fund - Contingency Reserve General Fund - Other Reserves CITY OF NATIONAL CITY BUDGET ANALYSIS BY FUND, ALL FUNDS FISCAL YEAR 2010 - 2011 'FuBatartce 06t3012010 sttma T -fp fer to transfer Otdt 356,220 8,616,444 2,456,870 Total General Fund 11,429,534 33,802,105 3,298,960 2,727,321 36,626,918 9,176,361 103 General Capital Outlay Fund 1,023,418 0 0 1,023,418 104 Library Fund (141,513) 612,119 819,208 1,431,327 (141,513) 105 Parks Maintenance Fund (24,057) 713,229 456,012 1,169,241 (24,057). 108 Library Capital Outlay 755,576 95,960 75,000 776,536 109 Gas Taxes Fund 366,768 1.663,920 700,000 221,155 1.109,533 110 Emergency Preparedness Fund 38,495 0 0 38,495 111 P.O.S.T Fund (0) 51,233 75,000 (23,767) 115 Park & Rec Capital Outlay Fund 1.249,241 0 ' 575,000 1,232 673,009 120 Plan Checking Revolving Fund 254,932 130,000 130,000 254,932 125 Sewer Service Fund 3.284,656 7.129,160 7,349,355 3.064,461 130 EMT-D Revolving Fund 284,996 291,036 338,265 237,767 131 Asset Forfeiture Fund 536,106 95,852 0 631,958 136 Tiny TOT Classes Fund 13,570 4,300 0 17,870 145 Juvenile Education 2,215 ' 0 3,755 (1,540). 154 State Public Library Fund 67,021 19.000 45,077 40,944 158 Swimming Pool Revolving Fund 25,413 30.800 15,112 41,101 159 General Plan Update Reserve 510,963 0 666,667 1,015,500 162,130 166 Nutrition Center 246,645 493,179 366,260 859,439 246,645 171 Library School District Contract 120,930 17.740 17,740 120,930 172 Trash Rate Stabilization Fund 317.750 95.680 224,665 188,765 173 National School District Contract (2,109) 41.270 41,006 (1,845) 174 Sweetwater School District Contract (0) 80,000 79,741 259 176 Police Reimbursed Overtime 0 35.000 0 35.000 189 Civic Center Refurbishing 1.778,214 19.886 0 1,798,100 190 30th Street Cleanup Fund - 1303 100.796 3.135 0 103.931 191 STOP Project 6,953 49 800 30,525 26,228 196 Capital Project Reserve (85.341) 0 65,841 0 500 198 Property Evidence Seizure 27,623 0 34,887 (7.264) 200 30th Street Cleanup - 1304 745.251 7.785 0 753.036 201 NCJPFA Debt Service Fund (10) 493.000 486.798 6.192 204 Traffic Equipment for All 11.172 0 0 11.172 208 Supp. Law Enforcement Svcs Fund 99.880 0 0 99.880 211 Security & Alarm Regulation Fund 40.007 17,500 49.473 8,034 212 Personnel Compensation Fund 239.143 356,900 1 000.000 1.356.900 239.143 229 CLEEP Grant 4.532 0 0 4.532 230 Abandoned Vehicle Abatement Grant (36.310) 0 0 (36.310) 241 National City Library State Grant 19,335 205 0 19.540 242 N. City Library Matching Fund 117.176 1,230 0 118,406 246 Wings Grant 15.887 979,699 979.696 15.890 250 New Fire Station Construction 31,641 0 0 31.641 253 Recreational Activities Fund 48,570 9,350 16 300 41,621 259 Library Bonds Debt Service Fund 672,546 404,740 244,500 832,786 261 CDC Debt Service Fund 2,503,640 11.276,212 861 865 6,830,456 7,811,261 270 Nuisance Abatement Fund 16,865 0 0 16,865 277 NC Public Library Donations Fund 197,303 0 15,000 182,303 282 Reimbursable Grants 26,822 0 26,822 290 Police Department Grants 125,887 0 192,108 (66,221) 294 Healthy I tomes Grant (6,026) 3 0 (6,026) 296 Engineering Dept Grants (1,731) 0 35,000 (36,731) 301 Grant - C D B.G (453,242) 1.424,740 123.960 1,300,780 (4(53,242) 302 CDC Payments (125,567) 0 0 (125,567) 303 Capital Faci it'es Fund 40,699 0 0 40,699 304 Park Development Fund 133,947 0 0 133,947 307 Proposition "A" Fund 1.038,642 168,380 314,395 892,627 308 Grant -Highway Bridge Rehab 592,549 0 0 592,549 312 STP LocalfTransnet Highway (359,281) 0 0 (359,281) 313 Grant-CMAO 1,929 0 0 1,929 314 OTS Grant (49,675) 0 0 (49,675) 320 Library Grants (205,669) 40,000 0 (165,669) 321 Smart Growth Incentive 100,000 0 C 100,000 323 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 363 Security & Alarm Regulation Fund 502 Section 8 505 Home 506 Home Loan Program Fund 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 CITY OF NATIONAL CITY BUDGET ANALYSIS BY FUND, ALL FUNDS FISCAL YEAR 2010 - 2011 • M i a A A x a :?r, x .;., �. cpyenditurez. ;ON 0/201 Es mates Bran fer lln Transfer Out Budget Sta i (724,081) 0 - 500,000 1,072,973 161,370 0 371,480 208,000 11,700 26,344 1.270 0 (445,509) 0 0 908,556 0 40,446 35,973 0 0 523,626 9,521,964 9,269.516 2,293.171 700,760 542,1151 2.626.337 19,800 531,650 6,136.141 468,916 666,667 4,751,445 10.781,942 3,027,542 861,865 2,155.597 678,539 1,853,015 2.032, 368 1,959 314 2,669,032 400,000 2.686.550 492,351 254,972 200,000 302.079 918,393 1,256,750 842.725 1,590 534 0 900,000 623.500 • 691.645 0 659,296 441.775 889,875 200,000 837.334 182.500 0 200,000 0 1,048.900 1.853,015 1,591,056 556.905 0 0 48.888 510 0 (1,224,081) 1,234,343 567,780 27,614 (445,509) 868,110 35,973 776,074 2,451,816 2,114,487 1,186,945 10,792,022 499,186 1,541,796 245,244 1,332,418 67,034 32,349 294,316 (17,500). 1,310,859 556,905 49,398 59,991,404 83,540,937 7,554,813 7,554,813 88,983,723 54,548,618 FROM 001 General Fund 001 General Fund 001 General Fund 001 General Fund 001 General Fund 109 Gas Tax Fund 115 Parks Capital Outlay Fund 627 Liability Insurance Fund 628 General Services 629 Office Equipment Depreciation Fund 632 General Accounting Services Fund 633 Unemployment Reserve Fund 301 Grant - CDBG Fund CITY OF NATIONAL CITY FUND TRANSFERS DETAIL FISCAL YEAR 2010-11 TO 104 Library Fund 105 Parks Maintenance Fund 166 Nutrition Center Fund 212 Personnel Compensation 196 Capital Project Reserve 001 General Fund 001 General Fund 001 General Fund 001 General Fund 001 General Fund 001 General Fund 001 General Fund 001 General Fund 522 Low & Moderate Income Housing Fund 261 CDC Debt Service Fund 511 Tax Increment Fund 159 General Plan Update Fund PURPOSE Operating Subsidy Operating Subsidy Operating Subsidy Voluntary Separation Incentive Operating Subsidy Operating Subsidy Operating Subsidy Operating Subsidy Operating Subsidy Operating Subsidy Operating Subsidy Operating Subsidy Expenditure Recovery Total General Fund Impact AMOUNT (819,208) (456,012) (366,260) (1,000,000) (85,341) 700,000 575,000 400,000 200,000 900,000 200,000 200,000 123,960 572,139 Debt Service Funding 861,865 General Plan 666,667 CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2010-2011 M 7tic , y rf .J�� r 2p10 201.0• �`- '�'�i+r �:4 S ,1 1 {` i'0 "'CCU � N �1 �. y v ry Account * z �k �"s`C'a,+, , .' 2609� Adjusted Projected 2011, rr Number "'''6 ; AcoouritTitle ". .Actuals Budget Actuals Estimates 001 GENERAL FUND 001-00000 Taxes: 3000 Current Year -Secured 2,828,350 2,583,615 2,583,615 2,680,729 3001 Current Year -Unsecured 98,971 - 53,698 53,000 3002 Supplemental Roll 160,108 315,000 123,806 150,000 3003 Prior Year -Secured & Unsecured (1,842) 5,619 - 3006 Interest, Penalties & Delinq. 15,923 5,485 - 3007 Mile Of Cars Spec. Assessment 53,216 (43,540) - TOTAL PROPERTY TAXES 3,154,726 2,898,615 2,728,683 2,883,729 3009 Property Taxes Allocated (1,402.840) (1,403,679) (1,403,679) (1,311,048) NET GENERAL FUND PROPERTY TAXES 1,751,886 1,494,936 1,325,004 1,572,681 3010 Sales & Use Taxes 9,061,510 8,528,865 8,528,865 9,176,250 3011 Property Tax: In Lieu Of Sales Tax 3,560,804 2,307,135 2,307,135 3,058,750 3012 Property Tax: In Lieu of VLF 5,152,136 4,993,032 4,993,042 4,643,529 3013 NC Downtown Prop Bus Imp Dist 358 - - 3015 District Transaction & Use Tax 8,077.969 7,728,000 7,728,000 7,844,000 3016 Ab1290 Property Tax Pass -Through Payment 719,038 60,122 359,498 705,538 3018 US Fish & Wildlife in Lieu of Property Tax 854 - 662 - 3020 Transient Lodging Tax 630,049 1.055.386 589,889 707,892 3030 Cable TV Franchise 384,615 401,785 496.957 390,100 3031 Electric Franchise 586,284 580,939 696,114 546,900 3032 Gas Franchise 131,681 141,113 78,185 120,900 3033 Refuse Franchise 422,618 443,822 399,134 440,000 3040 Business License Tax 598,430 600,000 566.223 548,580 3041 Residential Rental Fee 147,849 130,000 139,606 130,000 3042 Paratransit Fees 4,350 5,000 4,100 4,500 SUBTOTAL 31,230,431 28,470,135 28,212,415 29,889,620 001-00000 Use Of Money and Property: 3300 Investment Earnings 1,387,181 626,000 417,850 520,000 3312 Rental 1 40,392 3314 Rental -Land 26,928 40,392 283.499 3326 Lease -Old National City Library 74,816 71,100 69,061 71,100 SUBTOTAL 1,488.925 697,100 527,303 914,991 001-00000 Inter -Governmental Revenue: 3400 State Motor Vehicle In Lieu 218.481 240,000 189,132 168,998 3420 State Hoptr 16.237 16.400 8,017 16,350 3452 Mandated Cost Reimbursement 33718 - 16,080 3455 CDC Contribution 320,000 320,000 320,000 320,000 3470 County Grants 75,000 - 3472 Port Of San Diego - - 15,000 SUBTOTAL 663,436 576,400 533,229 520,349 001-00000 Other: 3586 Photocopy Sales 45 - 44 3604 Sales Of Miscellaneous Property 33,603 - 23.869 3634 Misc. Revenue 39,281 - 9,026 3636 Refunds & Reimbursements 32,190 2,758 61,047 3637 Donations 3,000 600 3643 Insurance Settlements 980 - 16,371 2,500 CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2010-2011 A cotint'Trtie-•� 3999 Transfers From Other Funds SUBTOTAL 001-01001 City Council Operations: 3637 Donations - Council SUBTOTAL 'Y;-"W „: 201U 00•qd us d z ' ... Projected p ' 291�t" ' Actuais ? Budge .,,, Act�Salsr•% Estimates ` 902,137 3,132,428 3,047,886 3.298.960 1,011,235 3,135,786 3,158,243 3.301.460 3,836 3,836 001-02000 City Clerk Operations: 3529 Sales Of Misc. Publications 247 3585 Misc. User Charges 36 70 3634 Misc. Revenue 2,960 1,000 - 500 SUBTOTAL 3,243 1,000 70 500 6,300 10,850 6,300 10,850 001-04045 Finance Accounting: 3146 Parking District Permit 4,196 2,600 2363 2,600 3585 Misc. User Charges 467 700 319 500 SUBTOTAL 4,663 3,300 2,682 3,100 001-04046 Finance Revenue: 3101 Administrative Fees 50,570 14.548 - 3141 Garage Sale Permits 2,525 3,300 2.335 2,509 3585 Misc. User Charges - 700 - 3589 Returned Check Charges 745 1,100 295 690 3631 Cash Over/Short 50 - 213 - SUBTOTAL 53,890 5,100 17.391 3,198 001-04049 Finance Fiscal Services: 3201 Parking Citations (305) - - - SUBTOTAL (305) 001-06000 Planning Operations: 3143 Home Occupation Permits 3,776 1,200 2,640 4,992 3502 Conditional Use Permit 71.929 8,500 37,079 59,280 3503 G.P./S.P. Changes 2,921 3,000 14,038 22,620 3504 Interpretations/Determinations - 200 - - 3506 Planned Development Permit 11,796 6,350 3,906 11,544 3508 Request Initiate GP/SP Change 8,566 2,700 - 3,900 3509 Street Vacations - 1,500 3,120 3510 Tentative Parcel Map 3,501 1,900 3,696 3,900 3511 Tentative Subdivision Map 17,887 5,100 2,044 10,920 3512 Zone Change Permit (8,088) 7,000 7,332 10.920 3513 Zone Variance Permit 6,737 2,200 1,761 4,368 3514 Day Care Center 3.620 1,850 930 1.560 3521 Coastal Development Permit 9,940 3,600 3,739 5.616 3529 Sales Of Misc. Publications 248 - 43 156 3530 Appeal Fee - 1,200 500 3531 Certificate Of Compliance 1.960 300 390 3532 Banners/Signs - Processing Fee 235 280 215 234 3546 Prelim Site Plan Review - 1,700 3581 Environmental Assessment Form 7.270 1,700 2,566 4.680 3584 Substantial Conformance 1.000 200 - 780 3585 Misc. User Charges 10.270 490 - 3588 Zoning/Rebuild Letter 960 500 750 780 3634 Misc. Revenue 1,000 CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2010-2011 SUBTOTAL 001-06028 Building & Safety: 3120 Building Permits 3545 Plan Checking Fee 3585 Misc. User Charges SUBTOTAL 155.528 sti 81,729 149,760 351,012 212,640 305,428 316,250 303 200 - - 351,012 212,840 305,731 316,250 001-11000 Police: 3100 Animal Licenses 11,917 22,000 7,800 12,000 3200 Vehicle Code Fines 217,400 160,000 135.148 160,000 3201 Parking Citations 222,840 240,000 345,562 265,600 3203 Parking Cite Admin Fee 1,575 1,800 5,735 1,800 3220 Other Forfeits & Penalties 7,675 9,000 3,115 9,000 3533 Booking Fees 10,270 6,441 10,000 3537 Misc. Police Services 3,321 (43,091) 3.000 3548 Animal Control Revenues 200 300 25 300 3550 Vehicle Impound Fees 13,525 6,800 10,525 7,000 3551 Administrative Impound Fee 52,250 32,000 36,575 35,000 3556 Police & Fire Svcs - Port Of San Diego 525,078 525.100 525,000 563,228 3558 Tow/Impound Referral Fees 44,520 44,500 33,390 44,500 3586 Photocopy Sales 9,781 10,000 10,521 10,000 3636 Refunds & Reimbursements - 200 7,397 200 3637 Donations 25 20 - SUBTOTAL 1.120,376 1,053,958 1,084,163 1,121,628 001-12000 Fire: 3034 Franchise - AMR 49:998 3322 AMR Lease - Fire Station 55.501 3553 Fire Permit Review Fee (349) SUBTOTAL 105,150 51,200 51,200 41,183 51,200 41,183 51,200 001-12124 Fire Prevention: 3121 Uniform Fire Code Permits 1.496 2,200 400 1,500 3122 Storage Tank Permits 1,004 132 412 300 3541 Plan Review Fire Systems 11,951 10,680 6,020 8,100 3542 Abandoned Vehicle Abatement 296 592 740 3553 Fire Permit Review Fee 97,986 49,600 41,598 46,350 3561 Weed Abatement - 8,051 - SUBTOTAL 112,733 62,612 57,073 56,990 001-12125 Fire Operations: 3202 False Alarm Fines 29,558 6,500 3,337 5.000 3544 Misc. Fire Services 8,977 28,192 70.000 3545 Plan Checking Fee - - - 3555 Fire Prot Svcs -Lower Sweetwater 176,424 176,424 86,621 176,424 3556 Police & Fire Svcs - Port Of San Diego 181,256 181,256 140,197 194,425 3636 Refunds & Reimbursements - 35,703 3637 Donations 250 - - SUBTOTAL 396,465 364,180 294,050 445,849 001-14000 Risk Management: 3632 Comp Insurance Reimbursement 127.183 20,000 113,341 20,000 CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2010-2011 3633 Insurance - CDC SUBTOTAL 001-21000 Engineering Operations: 3130 Street & Curb Permits 3142 Grading Permits 3146 Parking District Permit 3144 House Moving Permits 3147 Miscellaneous Permits 3160 Utility Company Permits 3528 Sale Of Plans & Specifications 3547 Storm Water Mgt Fee (Npdes) 3585 Misc. User Charges 3634 Misc. Revenue SUBTOTAL 95,000 28,224 95,000 127,183 115,000 141,565 115,000 9,165 9,500 447 7,350 1.807 3,200 892 7,350 5,100 8,382 4,410 5,456 - 11.533 10,700 5,895 3,675 58,686 34,900 17,286 51,450 7.889 5,769 - - 7,350 13,285 7,900 4,077 4,410 700 _ 3,200 25,149 3,675 108.521 74,500 67,897 89,670 001-22000 Public Works Operations: 3475 Tonnage Diversion Grant 29,098 32,500 19.398 30,000 3630 Accident Damages - - 3634 Misc. Revenue 167 1,700 - SUBTOTAL 29,265 34,200 19.398 30,000 001-22221 Public Works Streets: 3634 Misc. Revenue - 700 964 700 SUBTOTAL - 700 964 700 001-22223 Public Works Facilities: 3313 Rental -Kimball 2.400 3,600 1,800 2,400 3315 Rental -Other City Property 5 2 3318 Vending Machine Revenue 400 3634 Misc. Revenue 975 900 826 900 SUBTOTAL 3380 4,900 2,628 3,300 001-41000 Recreation Operations 3317 Rental -Las Palmas Golf Course 83,470 82,000 80,362 82,000 3572 Misc. Recreation Charges 8,594 5,000 22,091 5,000 3574 Swimming Pool Revenue 2,000 - 3570 Ceramics - 500 3637 Donations - Portillo Comm Ctr 7,205 7,205 SUBTOTAL 92,064 96,705 109.658 87,000 001-42000 Parks Operations 3590 Street Tree Fees 650 800 455 500 3585 Misc. User Charges 5,244 SUBTOTAL 5.894 800 455 500 GENERAL FUND TOTAL 37,066,926 35,017,695 34,668,676 37,101,065 104 LIBRARY FUND 3009 Property Taxes Allocated 647,887 648.300 616,915 605,519 3420 State HOPTR 6,251 6,600 6,296 6,600 3999 Transfers From Other Funds 762,429 688,326 688.326 819,208 FUND TOTAL , 1,416,567 1,343,226 1,311,537 ' 1,431,327 • CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2010-2011 A0.COuiit- Number. 105 PARKS MAINTENANCE FUND 3000 Current Year -Secured 3420 State HOPTR 3999 Transfers From Other Funds FUND TOTAL y 108 LIBRARY CAPITAL OUTLAY 3050 Real Property Transfer Tax 3565 Book Fines FUND'TOTAL 109 GAS TAXES FUND 3300 Investment Earnings 3410 Gas Tax 2106 3411 Gas Tax 2107 3412 Gas Tax 2107.5 3413 Gas Tax 2105 3414 R & T 7360 FUND TOTAL' 111 POST FUND 3461 P.O.S.T. FUND TOTAL 115 PARK & REC CAPITAL OUTLAY FUND 3314 3470 Rental -Land County Grants FUND TOTAL 120 PLAN CHECKING REVOLVING 3545 Plan Checking Fee FUND TOTAL; . a, 125 SEWER SERVICE FUND 3636 Refunds & Reimbursements 3316 Rental -Sewer 3563 Sewer Service Charge 3564 Sewer Transportation Charge 3610 Sewer Connection Fees 3636 Refunds & Reimbursements 3830 Loan Repayment FUND TOTAL 130 EMT-D REVOLVING FUND 3034 Franchise -AMR 3441 Public Relations Revenue -AMR 3442 Equipment Replacement Revenue -AMR 3996 Penalty -AMR FUND TOTAL., 131 ASSET FORFEITURE FUND 3300 Investment Earnings 3539 Seized Assets • FUND TOTAL 00 AMtu4ls 754,953 7,284 267,131 1,029,368 77,761 22,263 100,024 «FaH?LV4010i� P.44 st d "'$;�ProjW d } Budget a Airt als• 755,379 7,700 236,181 999,260 84,052 18,200 102,252`: 729,250 7,337 236,181 972,768 79,701 20,457 100,157 705,529 7,700 456,012 1,169,241� 77,760 18,200 95,960 14,574 26,200 13,100 5,025 228,400 227,000 227,888 226,869 455,545 455,000 452.974 450,948 7,500 7,500 7,500 7,500 342.271 343,000 340,024 338,504 635,074 1,048,290 ` 1,058,700;:- . 1,041,486 1,663,920' 59,474 75,000 51,233 51,233 59,474 75000 51,233 = :. S Ip233 277,822 248,000 270,956 100,000 - 377,822 248,000 270,956• 264,569 271,800 264,113 130.000 264,569 `'? 271,800 264,113 130,000. 64 - 410 - 7,168,734 7,100,000 7,025,360 9,979 12,000 4,769 6,085 29,800 2,825 1.262, 552 7,100,000 7,910 10,000 11,250 7,185,272 7,141,800 8,295,505 7,129,160 108,722 230,000 223.905 291,036 12,000 50,000 - - 5,000 - 108,722 292,000 228,905 291,036 14,590 15,400 3,007 51,624 119,058 138,323 66,214 134,458 141,330 4.925 90,927 95,852 CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2010-2011 136 TINY TOT CLASSES FUND 3572 Misc. Recreation Charges FUNDc` OTAL 154 STATE PUBLIC LIBRARY FUND 3463 Other State Grants FUND ?TOTAL 158 SWIMMING POOL REVOLVING FUND 3574 Swimming Pool Revenue st FUNI5toTAL 159 GENERAL PLAN UPDATE RESERVE 3999 Transfers from Other Funds FUNDTOTAL �^2Q�F0 SIC! y 1 sp udg tR :' ;Actusls.7 �_ nE�s it aces • 4,540 4,300 4,280 4,300 4,540 4,300 4,280 4,300 33,091 18,772 29,414 19,000 33,091, 18,772 29,414 19,000 40,579 30,800 54,781 30,800 40;579"n, " `'30,800' ' . ' 54,781 30,800 250,000 666,667 666,667 666,667 250,0.00 666,667 666,667 666,667 166 NUTRITION 3470 County Grants 273,531 292,691 289,931 337,179 3481 Federal Grants 14,025 - - 3498 Federal Grants 13,493 32,318 3514 Nutrition- Program Income - Catered Meal 86,448 51,208 78,466 36,000 3515 Nutrition - Program Income 108,553 106,992 101,224 96,000 3516 Nutrition- Donation 247 - 300 - 3517 Nutrition - Income - Delivered Meals 26,983 26,518 22,829 24,000 3636 Refunds & Reimbursements 107 - 237 - 3999 Transfer From Other Funds 325,907 1,916,103 1,916,103 366,260 wFUNDTOTAL 849,294 2,393,512 2,441,409 `859,439 171 LIBRARY SCHOOL DISTRICT CONTRACT 3467 School District Contract Reimb 32,883 400 17,740 17,740 i -:;FUND TOTAL 32,883 400 • 17,740 17,740 172 TRASH RATE STABILIZATION FUND 3642 Rate Stabilization Receipts 167,539 95,680 143,311 95,680 F.UNDTOTAL •167,539 95,680 143,31195,680 173 NATIONAL SCHOOL DISTRICT CONTRACT 3467 School District Contract Reimb 39,768 37.876 41,278 41,270 FUND TOTAL • 39,768 37,876 41,278 41,270 174 SWEETWATER SCHOOL DISTRICT CONTRACT 3467 School District Contract Reimb 155,079 185,074 161,564 80,000 'FUND TOTAL 155,079 185,074 - 161,564 80,000 176 POLICE REIMBURSED OVERTIME FUND 3634 Misc. Revenue 67,821 35,000 45,983 35,000 FUND TOTAL 67,821 35,000 45,983 35,000 189 CIVIC CENTER REFURBISHING 3300 Investment Earnings 21,831 19,886 FUND TOTAL 21,831 19,886 1SU30THSTREET CLEANUP FUND `1303 3380 Investment Earnings 1g1STOP PROJECT 3550 Vehicle Impound Feen » 8.O33 050O 1,724 3.135 > ' 84.141 48.800 38.677 48.800 186CAPITAL PROJECT RESERVE 3998 Transfers From Other Funds ' ' 85.841 � FUNDTOTAL 2V03UTHSTREET CLEANUP FUND '13O4 3300 Investment Earnings �FU� �WYOrTAL����.' 201NCJPFADEBT SERVICE FUND 3300 Investment Earnings 3458 Police Facility Lease `FUND TOTAL 2 20.400 4'340 7.785 '� i�� 2���O 4`�46``'' `� �,�p�/' ' ' |� 'p*p 311 11 400.324 490.636 486,796 483.000 20DSUPPLEMENTAL LAW ENFORCEMENT SVCSFUND (3LESF) 3300 Investment Earnings 3474 3463 SLE3FFY2006'2807 80.731 ' 39`289 FUND TOTAL 64,204 39,269 211SECURITY & ALARM REGULATION FUND 3181 Security Alarm Permits 32O2 False Alarm Fines 18.703 12.594 3.870 15.000 9�159 25727 1.383 2.500 ^.+ ' 27�'�G�`� ����7��M �053 .17,500 21%PERSONNEL COMPENSATION FUND 3700 Internal Service Charges 358.984 856.900 356,808 356.800 3999 Transfers From Other Funds 30,000 026.478 926,478 1,000.800 FUNb TOTAL 230ABANDONED VEHICLE ABATEMENT GRANT 3483 [nh�rStah�GraN» /FUND TOTAL ` 241NATIONAL CITY LIBRARY STATE GRANT 3483 Other State Grants FUND TOTAL 134.109 114.121 1.111.282 13.027 ' 1,111,282 ' 242N.CITY LIBRARY MATCHING FUND 3300 Investment Earnings 3.308 3200 688 1280 244 ROBERTI-ZBERG-HARRIS BLOCK GRANT � 3463 Other State Grants ' 181.305 � CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2010-2011 }Account Trt1e` :�: 246 WINGS GRANT 3463 Other State Grants FUND TOTAL 250 NEW FIRE STATION CONSTRUCTION 3300 Investment Earnings FUND TOTAL 253 RECREATIONAL ACTIVITIES FUND 3598 Misc Recreation Revenue v; FUND.1OTAL 259 LIBRARY BONDS DEBT SERVICE FUND 3008 Special Assessment -Go Bonds Yr FUN)TOTAL 261 CDC DEBT SERVICE FUND 3011 Tax Increment Revenue 3300 Investment Earnings 3634 Miscellaneous Revenue 3999 Transfers From Other Funds 'FUND TOTAL . 270 NUISANCE ABATEMENT FUND 3554 Public Nuisance Vehicle Abatement FUND TOTAL :. 277 NC PUBLIC LIBRARY DONATIONS FUND 3637 Donations FUND TOTAL 282 REIMBURSABLE GRANTS CITYWIDE 3498 Other Federal Grants 3498 FY07 Homeland Security Grant Program 3498 FY07 Homeland Security Grant Program 3470 FY08 SAFE Grant -MCI 3470 FY08 SAFE Grant -Rescue Equipment 3498 FY07 Homeland Security Grant Program 3498 FY08 Homeland Security Grant Program 3498 FY07 Urban Area Security Initiative 3498 FY08 Assistant to Firefighters Grant 3498 FY09 State Homeland Security Grant-Pd 3498 FY08 Urban Area Security Initiative 3470 FY10 San Diego Police Foundation - Ncfd 3498 FY09 State Homeland Security Grant-Fd 3470 County Grants FUND TOTAL 290 POLICE - FEDERAL GRANTS 3498 OTS DUI Enforcement-AL0817 `' 2009 r . 4<ActuaI ' 11s ec Ptoieq G uZ�R. tiiiget. Ae af ,-.Estfmates 551,013 1,084,249 1,153,792 551,013 1,084;240 r1,153,792 1,235 1,235 2,933 2,933? 979,699 979;O99. 6,393 8,100 27,269 9,350 0:393.: ; . 8,l00 '' 27,269 .• 9,350' 452,285 488.900 409,398 404,740 452;285 . 488,900 ' 4409,398r'... . 404,740 11,790,224 11,232,183 11,232,183 11.270,000 22,048 6,105 6.212 821,722 826,118 826,093 861,865 12,633,994 12,058,301 12,064,381'"=' 12,138,077 100 100 54,763 42,624 55,370 54,763 %42,6.24 55,37. 17,473 15,638 17.213 16.126 10,272 14,786 10,042 3,250 248,456 31,488 28,480 666 608 52.582 17,400 17,381 72.488 7.527 353,254 157,383 71,238, 145,653 68.739 50,475 CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2010-2011 3463 Alcohol Beverage Control 3498 Other Federal Grants 3498 Other Federal Grants 3463 Other State Grants 3463 Other State Grants 3498 Fy09 Arra Byrne Jag 2009-Sb-B9-0984 3498 Other Federal Grants 3498 Other Federal Grants -Border Violence Project 3498 Other Federal Grants -Jag 2009 Dj-Bx-0247 3463 Other State Grants -Avoid Dui Grant A10939 3498 Other Federal Grants-FY10 Children FUND,TOTAL '; 294 HUD HEALTHY HOMES GRANT 3498 Other Federal Grants FUND TOTAL 296 ENGINEERING DEPARTMENT GRANTS 3463 CIWMB-RAC Chip Seal Grant 3469 Other Local Government Grants 3463 Other State Grants 3463 Other State Grants FUND' TOTAL 301 CDBG 3480 3481 Federal Grants - CDBG Other Federal Grants FUND TOTAL 307 PROP A FUND 3300 Investment Earnings 3466 Transactions & Use Tax FUND TOTAL 308 HIGHWAY BRIDGE REHAB FUND 3498 Other Federal Grants .:FUND -TOTAL 312 STP LOCAL/TRANSNET HIGHWAY 3300 Investment Earnings 3498 Other Federal Grants FUND TOTAL 314 OTS GRANT 3463 Other State Grants FUND TOTAL Exposed 320 LIBRARY GRANTS 3463 Other State Grants 3463 Americorps/CNCS Year 5 3463 FY 2008 Americorps YR5 LSTA 3463 Secretary of State 2008 Grant 3463 WOW Mobile 2008/2009 Grant 3634 Misc Revenue - Americorps Year 6 LSTA 28,403 5,914 7,217 8,222 1,555 222,511 200,000 (286,818) 35,821 200,000 ' 1 96,964: 440,253,, 538 024 16,552 9,067 7,868 9,792 2,434 222,511 121.315 59..399 35.821 2.789 334,525 25,678 219.349 334,525 25,678 219,349', , 130,000 (35,000) 900,000 995,000 163,937 163,937 126,014 1,184, 051 1,107, 495 1,107,495 1,310,065 1,107,495 1,107,495 9,345 3,204, 513 3,213,858 108,396 108,396 72,511 924,000 998 511 3,743 1,500,000 1,50$,743 (792) 20,852 251,029 403,547 250,238 20,852 403,547 470.719 11.990 100,000 118.172 243,610 275,416 33,570 33,570 2.000 1,424,740 1,424;740 7,380 161,000 168,380 40,000 CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2010-2011 d h nN,%d h h ti 2Q�D x�i 201V.r �., t v # > � e �$ OD f :.t, Ae t fisted c Protected dumber• r , ; 1coo1i1 t dl"e.' �� ' �datuals�a Bridget : Actual 3463 Literacy Srvcs YR 6 - FY 2008/2009 3463 Other State Grants-Americorps/Cncs Yr6 3463 Other State Grants-Americorps/Cncs Yr7 3463 Other State Grants -Wow Mobile 2009/10 3463 Other State Grants -Literacy Srvcs Yr 7 FUND:TOTAL.y'x$} 321 SMART GROWTH INCENTIVE PROGRAM/RIP-TE FUND 3498 Other Federal Grants - 2,000,000 100,000 FUND TOTAL - 2,000,000'< 100,060_ 323 SAFE ROUTES TO SCHOOL 3463 Other State Grants 289,982 900,000 134,052 FUND TOTAL 289,982, .:, .900,000 134,052 56,653 - - 283,612 369,314 76,380 68,742 - 132,250 85,339 - 40,000 59,889 - 1,284,756, ,524,046 600,574 40,000. 325 DEVELOPMENT IMPACT FEES 3624 Dev. Impact Fees -Police 60,274 20,000 160,644 57,660 3623 Dev Impact Fees- Fire/Ems 23,867 10,000 63,647 22,860 3622 Dev Impact Fees- Library 9,163 10,000 54,010 19,250 3621 Dev Impact Fees- Parks And Rec 45,714 35,000 268,910 61,600 FUND TOTAL s y ij 139,018 . 75,000 547,211 161,370 326 TRANSPORTATION IMPACT FEE 3162 TDIF - SF Residential 16,000 192,000 339,160 192,000 3163 TDIF - MF Residential - 198,000 16,320 16,000 FUND TOTAL'. ''..'c;:.; 16,000 ..390,000 355,480 208;000 343 STATE -LOCAL PARTNERSHIP 3300 Investment Earnings 3,417 2,671 710 1,270 FUND TOTAL - 3,417 2,671 710 1270 345 TRAFFIC CONGESTION RELIEF GRANT 3463 Other State Grants 508,361 578,823 139,015 FUND TOTAL 508 361;"` 578,823 .` 139,015 346 PROP 1 B 3463 Other State Grants FUND TOTAL 908,556 908,556 348 STATE GRANT 3463 Other State Grants (161,305) 3999 Transfers From Other Funds - 454,319 454,319 FUND TOTAL - 454,319 293,014 502 SECTION 8 3300 Investment Earnings 3402 Hap - Voucher Program 3403 Administrative Fees 3600 Other Revenue - Portability 80% 3615 Administrative Fees - PD 3616 Fraud Recovery -Hap 3617 Fraud Recovery -Administrative Fees 3619 Other Revenue - Fss Forfeiture 3634 Miscellaneous Revenue 7,116,720 1 137,106 5,640 18,965 18,765 30,465 4 5,477 6,474,000 7,184,919 960,000 2,284,325 8,720 25,000 20,073 20,073 7,500 8.530.464 984.000 CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2010-2011 3999 Transfers From Other Funds • 'FUND'TOTAL 505 HOME 3481 Federal Grants 3634 Miscellaneous Revenue FUND TOTAL ". , 506 HOME LOAN PROGRAM 3300 Investment Earnings 3321 Hilp Payments - Interest 3589 Returned Check Charges 3634 Miscellaneous Revenue 3636 Refunds & Reimbursements 3999 Transfers From Other Funds FUND OTAL "r414 N `r 20t) 2009' „t kA �riEr'ol�f. Actual' Esttma 1,215,884 8,327,664 „..,8,674,884 9,523,587 . 9,521,964 332,831 642,423 642,423 636,617 64,143 332,831'''' 642;423, 642,423 . 700;760' 2,583 15,000 4,700 4700 90 168 - 226 100 15 372,529 - - 372,697; , 7,614 i 19,800: 511 TAX INCREMENT FUND 3300 Investment Earnings 420,963 - 88,518 90,000 3309 Rental Property Income 107,208 - 87,884 3321 Loan Interest 2,669 - 2,272 2,000 3463 Other State Grants 18,827 - 3498 Other Federal Grants 145,316 - 3634 Miscellaneous Revenue 105,046 - 241,883 - 3636 Refunds & Reimbursements 88,459 4,995 412,644 3999 Transfers From Other Funds 4.337,789 - - 3569 Housing Inspections 61,028 150,000 63,644 10,000 3498 Other Federal Grants 78,173 - 15,213 185,000 3636 Refunds & Reimbursements - Redevelop - - - 140,000 3636 Refunds & Reimbursements - Hsg & Grants - 1,925 25,000 3463 Other State Grants - HPRP - - - 16,916 :: FU,ND TOTAL 5,365,479' 154,995,' ,,91.3,983 468,916'; 522 LOW AND MODERATE INCOME HOUSING 3011 Tax Increment Revenue 2 947,556 2,808,046 2,764,000 2,817,500 3300 Investment Earnings 4,693 - 1,522 1,553 3321 FTHB Payments - Interest 16,969 3634 Miscellaneous Revenue 200,000 208,489 3999 Transfers From Other Funds 49,900 - FUND TOTAL 3,002,149 3,008,046 2,782,491 3,027,542 626 P.W. FACILITIES MAINT. FUND 3636 Refunds & Reimbursements 177 - 3700 Internal Service Charges 2,099,016 2,099,039 2,099,016 1,853,015 3999 Transfers From Other Funds 1,326,860 1,326,860 FUND TOTAL 2,099,193 3,425,899 '3,425,876 '1,853,015 627 LIABILITY INSURANCE FUND 3636 Refunds & Reimbursements 596,902 - 3700 Internal Service Charges 1.347,648 1,347,650 1,347,648 1,485,229 3700 Internal Service Charges 1.480,111 1,183,803 1,382,544 1,183,803 FUND TOTAL 3,424,661- 2,631,453 3 033,047 2,669 032 CITY OF NATIONAL CITY ESTIMATED FINANCING SOURCES SUMMARY BY FUND AND SOURCE FISCAL YEAR 2010-2011 2010Na y;�.sr >c' . �.` v�'�' dSy� y 7`f! +nSv piss >•'G,r .Y�C* Account 2` f, R� 3 � ' 0 � rn' llclusted :' R,rolec ey .� > i4..10117 A'ccortrit Title { � ' Act' al $fidget Actual Est mates 628 GENERAL SERVICES FUND 3700 Internal Service Charges FUND TOTAL 629 INFORMATION SYSTEMS MAINTENANCE FUND 3455 CDC Contribution 3700 Internal Service Charges FUNDTOTAL 630 OFFICE EQUIPMENT DEPR. FUND 3700 Internal Service Charges FUND TOTAL 432,950 432,972 432,960 254,972 { • 432,950 432,972 432,960 . 254,972 , 47,000 47,000 47,000 714,624 714,612 714.624 1,209,750 714,624 '761,612 761,624 1,256,750' 425,616 425,616 425,616 425;6'16 .425,616 :425,616'' 631 TELECOMMUNICATIONS REVOLVING FUND 3455 CDC Contribution 7,335 3700 Internal Service Charges 397,812 397,812 397.812 FUND TOTAL 397,812 '397812 405,147 632 GENERAL ACCOUNTING FUND 3700 Internal Service Charges FUND TOTAL 633 UNEMPLOYMENT INSURANCE FUND 3700 Internal Service Charges FUND TOTAL 865,908 865,896 865,908 889,875 865,908 865,896 865,908 889,875 38,820 38,820 38,820 38,820 38,820 38,820 643 P.W. MOTOR VEHICLE SVCS. 3636 Refunds & Reimbursements 38,877 948 3700 Internal Service Charges 1,577,352 1,577,328 1,577,352 1,853,015 3999 Transfers from Other Funds 415,000 - - FUND TOTAL 1031,229. 1,577,328 1,578,300 1,853,015' 644 EQUIPMENT REPLACEMENT RESERVE 3463 Other State Grants 200,400 FUND TOTAL 200,400 721 LIBRARY TRUST FUND 3300 Investment Earnings 1.379 1,300 287 510 FUND TOTAL 1,379 1,300 287 510 731 CONSTRUCTION AND DEMOLITION DEBRIS 3552 Const & Demolition Admin Fee (805) 3552 Const. & Demolition Admin Fee 7,020 3815 Const. & Demolition Forfeited Deposit 20,680 FUND TOTAL 26,895 TOTAL ALL FUNDS 102,464,712 97,449,309 98,678,755 - 91,095,750 CITY OF NATIONAL CITY EXPENDITURE SUMMARY BY OBJECT FISCAL YEAR 2010-2011 Funi � Q sBp , m 1 RersGn�el Maintenance -_Oap;tal Cah.ita Internal T i t 0 L ,; �$� ! .r.� � ..# p: ip" , ices- $ eratron ,quna ::1 rd'vements, ;Char es ,._ -�' ;h General Fund: 001 City Council 249,599 48.659 0 0 146,608 444.866 City Clerk 86,124 108,435 0 0 40.535 235,094 City Manager 269,563 59,686 0 0 66.505 395,754 City Attorney 365,549 130,271 0 0 197,518 693.338 Development Services 1 112,021 205,279 0 0 566,453 1,883,753 Human Resources 321,862 66.790 0 0 37,009 425,661 Non -Departmental 0 600,704 0 115,000 0 715,704 City Treasurer 23,792 2,150 0 0 11,765 37,707 Police 15,634,466 1,801,478 5,000 0 3,640,859 21,081,803 Fire 6.521,010 477,409 0 0 596,643 7,595,062 Public Works 761,139 746,498 0 0 -67.009 1,440,628 Community Services 749,933 32.178 0 0 585,345 1,367,456 Community Development Department 234,292 75,800 0 0 0 310,092 001 General Fund 26,329,350 4,355,337 5.000 115 000 5,822,231 36,626,918 104 Library Fund 970,678 100,177 0 0 360,472 1,431,327 105 Parks Maintenance Fund 818,506 113,900 3.000 0 233,835 1,169,241 108 Library Capital Outlay 0 58,000 17,000 0 0. 75,000 109 Gas Taxes Fund 0 21,155 0 200.000 0 221,155 111 P.O.S.T. Fund 0 75,000 0 0 0 75,000 115 Park & Rec Capital Outlay Fund 0 1,232 0 0 0 1,232 120 Pan Check Revolving Fund 0 130,000 0 0 0 130,000 125 Sewer Service Fund 718,664 5 849,870 0 250,000 530,821 ' 7,349,355 130 EMT-D Revolving Fund 178,265 160,000 0 0 0 338,265 145 Juvenile Education Fund 0 3,755 0 0 0 3,755 154 State Public Library Fund 45.077 0 0 0 0 45,077 158 Swimming Pool Revolving Fund 15.112 0 0 0 0 15,112 159 General Plan Revolving Fund 0 1.015,500 0 0 0 1 015,500 166 Nutrition 505.489 353,950 0 0 0 859,439 171 Library School District Contract 11 000 6,740 0 0 0 17,740 172 Trash Rate Stabilization Fund 71.886 129,172 0 0 23,607 224,665 173 National School District Contract 41,006 0 0 0 0; 41,006 174 Sweetwater School District Contract 79.741 0 0 0 0' 79,741 191 STOP Project 30.525 0 0 0 0 30,525 198 Property Evidence Seizure 0 34,88/ 0 0 0 34,887 201 NCJPFA Debt Service Fund 0 486,798 0 0 0 486,798 211 Security And Alarm Regulation Fund 47,263 2,210 0 0 0 49.473 212 Personnel Compensation Fund 1,356,900 0 0 0 0 1,356,900 246 Wings Grant 971,180 8,516 0 0 0 979,696 253 Recreational Activities Fund 0 16,300 0 0 0 16,300 259 Library Bonds Debt Service Fund 0 244.500 0 0 0 244,500 261 CDC Debt Service Fund 0 6,830,456 0 0 0 6,830.456 277 NC Public Library Donations Fund 0 15.000 0 0 0 15.000 290 Police Dept Grants 192,108 0 C 0 0 192.108 296 Engineering Department Grants 0 0 0 35,000 0 35.000 301 Grant-C.D.B.G. 207,098 579 757 0 513,925 0 1,300.780 307 Proposition A Fund 153,395 0 0 161,000 0 314.395 323 Safe Routes to School 0 0 0 500.000 0 500,000 326 Transportion Impact Fee Fund 0 11.700 C 0 0 11,700 345 Prop 18 Fund 40,446 0 0 0 0 40,446 502 Section 8 Fund 867,610 8,350,500 0 0 51,406 9,269,516 505 HOME Fund 103,203 438,912 0 0 0 542,115 506 Home Loan Program Fund 0 531,650 0 0 0 531,650 CITY OF NATIONAL CITY EXPENDITURE SUMMARY BY OBJECT FISCAL YEAR 2010-2011 r<z 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 Depreciaton 631 Telecommunications Revolving 632 General Accounting Services 643 Motor Vehicle Svc Fund TOTAL ALL FUNDS I er,:era 'r,'..,: Capital Improvements 5 48% Capital Outlay 0 33% Maintenance & Operation 46 73% Capital Improvements 85 47 % 0.37% Pers�orine� Ma(tiie once .>rajii Services ii Operat,on„ ' Out Capital yTritemal'' Total Budget Tntro�reinents :Charges'. 770 23,100 0 0 0 23.870 99,077 0 0 0 0 99,077 447,941 0 0 0 0 447,941 459,070 53,775 0 0 0 512,845 230,542 0 0 0 0 230,542 117,413 48,000 0, 0 0 165,413 43,888 0 0 0 0 43,888 0 424,750 0 971,000 0 1,395.750 1.042,150 789,969 0 0 0 1,832,119 2.440,851 1,339.594 0 971,000 0 4.751,445 139,979 515,618 0 1.500,000 0 2155,597 694,605 1,021,200 0 0 316,553 2,032,358 87,152 2,548,390 0 0 51,008 2.686,550 94,773 129160 0 0 78,146 302,079 161,026 678.415 0 0 3,284 842,725 0 443,500 180.000 0 0 523,500 55,396 338.900 65.000 200,000 0 659,296 638,481 105,175 0 0 93,678 837,334 412,029 841:320 0 0 337,707 1.591,056 38,478,794 37,886,248 270,000 4;445,925 7,902,758 88,983,723 47.467, ,10.73°4 0.334' 5 4:3°;, "rn0.;0', Fiscal Year 2010-11 Expenditures By Object - All Funds Fiscal Year 2010-11 Expenditures By Object - General Fund Personnel Services 47 46% Personnel Services Capital Outlay 0 02% Maintenance & Operation 14 14% CITY OF NATIONAL CITY INTERNAL CHARGES FISCAL YEAR 2010-11 ,g. ' Faci t , F2l§K,,.. ,General General ,Info%Systaer�s ;Rgrsonriel VefElcle,, 'e ; ,� ,. Activity . Opeta fish MaipitenanL¢e' Manageri<rent `Seiiiip0 Accounting Mamtenanbe Compensation S i1 e , '=Totat i;» City Counci' 0 48,253 54,270 4.060 23,324 10,134 6,567 0 146,609 City Clerk D 8,404 764 4,001 10,641 14,548 2,177 0 40,534 City Manager 0 20,093 9,478 2.993 16,875 10,891 6.175 0 66.505 Revenue & Recovery 0 C 0 0 0 0 0 0 0 Fiscal Services 0 0 0 0 0 0 0 0 0 City Attorney 0 5,910 122,604 5.512 19,670 40,538 3.284 0 197,517 Planning 0 10,726 10,854 6,342 33,428 16,215 16,488 0 94,053 Personnel 0 7,035 764 5,334 14,511 6,U81 3.284 0 37,009 Nondepartmental 0 0 0 0 0 0 0 0 0 City Treasurer 0 1,347 459 267 6,557 2,028 1.107 0 11,764 Police 0 772,764 754,735 51,682 218,734 778,749 134,908 929,287 3,640,859 Fire -Operations 0 139,304 34.702 19,410 84,376 38,490 51.143 229,218 596,644 Building & Safety 0 13,767 24.613 6,697 23,432 15,437 7,673 41,322 132,940 Management Info. Sys. 0 0 0 0 0 0 0 0 0 Engineering 0 18.944 180,085 13,217 52.238 45,427 14.168 15,380 339,459 P W Operations (751,200) 9.817 611 5,719 18 165 8,109 4,391 26.498 (677,890) Streets 182,166 37,146 95,699 9,157 27.086 2.028 9,851 247,748 610,881 Recreation 0 455.631 23,084 6,579 34.288 12.162 18,023 35,578 585,345 Library 0 194,145 764 504 62.664 42.563 18,880 40,952 360,472 Parks 0 0 39,288 3,793 30.741 4.053 14,204 141.756 233,835 Sewer 182,166 11.432 92,794 15,884 46,219 78.672 8,780 94,874 530,821 Refuse 22,536 0 0 0 0 0 1,071 0 23.607 Personnel Compensation 0 0 0 0 0 0 (356,900) 0 (356.900) Section 8 0 0 2,850 0 0 9,750 0 13,156 25,756 Facilities Maint. 182,166 (1,853,015) 153 40.806 42,672 2,028 11,492 37,246 (1,536.453) Risk Management 0 1,885 (1,459,579) 2.134 43,854 2,028 1,107 0 (1,408.572) General Services 0 36,222 764 (254 972) 34,395 4,053 2,712 0 (176.824) Info. Systems Main:. 0 0 0 0 C (1,209,750) 3.284 0 (1,206,466) General Accounting 0 13,216 0 4,728 (889,875) 55,634 10 100 0 (796,196) Vehicle Serv'ces 182.166 46,974 10,243 36,154 46,004 10,134 6032 (1,853,015) (1,515,309) Totals 0 0 0 0 0 0 0 0 0 CITY OF NATIONAL CITY SUMMARY OF AUTHORIZED POSITIONS BY FUND FISCAL YEAR 2010-2011 • , o -O9 6162,,, Title fir''` Fund Budget Bu iget :: : Preliminary General Fund: Abandoned Vehicle Abatement Officer Accounting Assistant Adminstrative Secretary Animal Control Officer Aquatics Manager - PIT 'Assistant City Manager Assistant Civil Engineer Assistant Planner Assistant Police Chief 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 Council Members Crime Analyst Crime Scene Specialists Deputy Fire Marshall Dir. of Public Works & Special Projects Director of Bldg. & Safety Director of Planning Emergency Services Director Equipment Operator Executive Assistant II Executive Assistant III Executive Assistant IV Executive Director Executive Secretary Fire Battalion Chief Fire Captain Fire Chief Fire Engineer Fire Inspector Firefighter Graffiti Removal Assistant 001 0.00 2.00 001 3.00 3.00 001 3.88 3.88 001 2.00 2.00 001 0.22 0.00 001 0.70 0.70 001 0.80 0.95 001 1.00 1.00 001 1.00 1.00 001 0.00 0.20 001 1.00 1.00 001 1.00 1.00 001 0.00 1.00 001 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 1.65 001 0.66 0.66 001 1.00 1.00 001 1.00 1.00 001 1.00 1.00 001 21.00 21.00 001 3.48 4.00 001 1.00 1.00 001 2.00 2.00 001 1.00 1.00 001 0.60 0.70 001 1.00 0.00 001 0.70 0.00 001 0.00 0.00 001 2.00 2.00 001 3.58 3.58 001 0.60 0.70 001 0.70 0.70 001 0.20 0.20 001 1.75 1.50 001 4.00 4.00 001 9.00 9.00 001 1.00 1.00 001 9.00 9.00 001 1.00 1.00 001 19.00 19.00 001 0.33 0.33 2.00 0.00 3.63 2.00 0.50 0.35 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 0.50 0.30 0.40 1.00 2.05 0.66 1.00 1.00 0.00 19.50 4.00 1.00 2.00 1.00 0.70 000 0.00 1.00 2.00 3 76 1 70 0.50 0.20 1.41 4.00 9.00 0.00 9.00 1.00 19.00 0.33 CITY OF NATIONAL CITY SUMMARY OF AUTHORIZED POSITIONS BY FUND FISCAL YEAR 201r0-2011 ''.y.:., {�bt t-... - . r•�'li,S F a��,;q .[I' t x :Y.`,,,# r /f . ._. i ]l� ;P3N`b.$rx/dW' - ysiy� './�'��;]/,. . "7Y,r'te:. NCO t t3v 2009 Il wntn 1 Y fTltl2 Fund N r t udget Budget .Pr `timinary. Graffiti Removal Technician 001 0.33 0.33 0.33 Human Resources Director 001 0.88 0.88 0.88 Information Systems Manager 001 0.40 0.40 0.00 Information Systems Technician I 001 0.10 0.10 0.00 Information S_ ystems Technician II 001 0.10 0.10 0.00 Investigative Aide 001 1.00 1.00 1.00 Lifeguard - PIT 001 3.35 2.98 3.35 Maintenance Worker 001 2.00 2.00 2.00 Management Analyst I 001 0.00 0.00 0.50 Management Analyst II 001 1.58 1.38 1.88 Management Analyst III 001 2.00 1.50 2.00 Management Intern 001 1.00 1.92 1.94 Mayor 001 1.00 1.00 1.00 Neighborhood Council Coordinator 001 1.00 1.00 1.00 Neighborhood Council Specialist 001 1:00 0.50 0.50 Neighborhood Service Manager 001 0.33 0.00 0.00 Office Assistant 001 0.88 0.88 0.88 Parking Regulations Officer 001 3.00 3.00 3.00 Permit Technician 001 1.00 1.00 1.00 Planning Technician 001 1.00 1.00 1.00 Police Chief 001_ 1.00 1.00 1.00 Police Dispatcher 001 12.00 12.00 12.00 Police Lieutenant 001 6.00 6.00 6.00 Police Officer 001 47.58 46.50 49.10 Police Operations Asst 001 1.00 1.00 1.00 Police Records Clerk 001 4.00 4.00 4.00 Police Records Clerk - PIT 001 2 98 2.98 2.98 Police Records Manager 001 1.00 1.00 1.00 Police Recruit 001 0.00 1.00 0.00 Police Sergeant 001 13.00 13.00 13.00 Police Support Service Mgr. 001 1.00 1.00 1.00 Principal Civil Engineer 001 0.15 0.20 0.25 Principal Planner 001 1.00 1.00 1.00 Property & Evidence Spec I 001 1.00 1.00 1.00 Property & Evidence Spec II 001 1.00 1.00 1.00 Property & Evidence Supervisor 001 1.00 1.00 1.00 Public Info Officer/MA III 001 1.00 1.00 1.00 Records Mgt. Officer 001 0.50 0.50 0.50 Recreation Aid - PIT 001 4.05 4.05 5.76 Recreation Center Supervisor 001 0.75 0 75 0.75 Recreation Leader I - P/T 001 3.20 3 20 0.66 Recreation Leader II - P/T 001 0.06 0.06 0.14 Recreation Leader III - P/T 001 0.67 0.67 0.76 Recreation Specialists-P/T 001 3.22 3.22 3.41 Recreation Superintendent 001 1.00 1.00 1.00 Recreation Supervisor 001 2.00 2.00 2.00 CITY OF NATIONAL CITY SUMMARY OF AUTHORIZED POSITIONS BY FUND FISCAL YEAR 2010-2011 200$�109>:.. 2'D09 10 �10 1 ``. -,Title' Fund Buifget .• Budget 'Pre1irittnary Reserve Coordinator 001 0.25 Reserve Officer 001 2.88 Senior Accountant 001 1.00 Senior Accounting Assistant 001 0.00 Senior Bldg. Inspector 001 1.00 Senior Civil Engineering Technician 001 0.90 Senior Code Conformance Officer 001 0.33 Senior Construction Inspector 001 0.40 Senior Equipment Operator 001 1.00 .Senior Lifeguard - P/T 001 0.20 Senior Office Assistant 001 6.35 Senior Office Assistant - PT 001 0.50 Senior Police Dispatcher 001 1.00 Senior Traffic Painter 001 1.00 Sr. Asst. City Attorney 001 0.65 Sr. Asst. City Attorney - PT 001 0 50 STOP Grant Office Coord 001 0 20 Street & Wastewater Maint. Supervisor 001 0 50 Street Sweeper Operator 001 1 00 Student Worker - PT 001 1.00 Traffic Engineer 001 0.70 'Traffic Painter 001 1.00 Training Coordinator 001 0.54 `'General Fulfil Total 259.66 Library Fund: 'City Librarian 104 1.00 1.00 1.00 Librarian 104 2.00 2.00 2.00 Librarian - PIT 104 2.85 2.85 2.74 Library Assistant - PIT 104 4.20 4.20 3.63 Library Clerk - P/T 104 0.80 0.80 0.00 Library Technician 104 3.00 3.00 3.00 Library Technician P/T 104 0.00 0.00 0.85 Office Aides - P/T 104 5.55 5.55 5.31 Principal Librarian 104 1.00 1 00 1.00 Senior Library Technician 104 1.00 1.00 1 00 Senior Office Assistant 104 1.00 1.00 1.00 •Fund Total • 22.40 22.40 21.53 Parks riiainten,:,r cr, mi.:: Lead Tree Trimmer 105 1.00 1.00 1.00 Park Caretaker 105 5.00 5.00 5.00 Park Superintendent 105 1.00 1.00 1.00 Park Supervisor 105 1.00 1.00 1.00 Parks Equipt. Operator 105 1.00 1.00 1.00 Seasonal Park Aide - P/T 105 1.00 1.00 1.00 Senior Park Caretaker 105 3.00 3.00 3 00 Tree Trimmer 105 2.00 2.00 2.00 0.25 2.88 1.00 1.00 1.00 0.95 0.33 0.90 1.00 0.00 6.50 0.50 1.00 1.00 0.60 0.50 0.00 050 1 00 0.50 0.75 1.00 0.56 262.22 0.25 2.88 0.00 0.00 1.00 080 0.33 0.90 1.00 0.20 5.55 0.50 1.00 1.00 0.55 0.50 0.50 0.50 1.00 0.50 0.80 1.00 0.56 258.88 CITY OF NATIONAL CITY SUMMARY OF AUTHORIZED POSITIONS BY FUND FISCAL YEAR 2010-2011 hF rim'. • x 2009 -Fund Budg unet 'fund Total 15.00 Gas Tax Fund: Associate Civil Engineer City Engineer Civil Engineering Technician Executive Secretary Management Analyst II Principal Civil Engineer Senior Construction Inspector Senior Office Assistant Traffic Engineer Fund`Total Sewer Service Fund: Administrative Secretary 125 0.20 0.20 0.20 Assistant City Manager 125 0.10 0.00 0.25 Assistant Civil Engineer 125 0.10 0.02 0.00 City Engineer 125 0.20 0.20 0.20 City Manager 125 0.10 0.10 0.10 Civil Engineering Technician 125 0.60 0.13 0.05 Dir. of Public Works & Special Projects 125 0.40 0.30 0.30 Equipment Operator 125 2.00 1.00 1.00 Executive Assistant IV 125 0.00 0.10 0.10 Executive Secretary 125 0.05 0.05 0.05 Maintenance Worker 125 3.00 3.00 3.00 Management Analyst II 125 0.10 0.00 0.00 Management Intern - PIT 125 0.00 0.01 0.00 Principal Civil Engineer 125 0.20 0.20 0.20 Senior Civil Engineering Technician 125 0.10 0.01 0.20 Senior Construction Inspector 125 0.20 0.10 0.10 Senior Office Assistant 125 0.05 0.10 0.10 Stormwater Compliance Inspector 125 1.00 1.00 1.00 Street & Wastewater Maint. Supervisor 125 0.00 0.50 0.50 Street Maintenance Supervisor 125 0.50 0.00 0.00 Wastewater Crew Chief 125 0.00 1.00 1.00 Fund Total 8.90 8.02- •• 8.35 Statc Pub,.. I_.',rary urr;; Librarian - P/T 154 0.19 0.19 0.53 Library Assistant -P/T 154 0.00 0.00 0.56 Fund Total 0.19 0.19. 1.09 Swiinmir•g r-uo1 I?evolvinc, Fw>>+. Aquatics Manager - P/T 158 0.28 0.50 0.00 Lifeguard 158 0.00 0.37 0.00 Senior Lifeguard - P/T 158 0.00 0.20 0.47 • -Fund Total 0.28 .1.07. 0.47 (ic feral PI,..:! : i!)(:•t -• ••.. . hilt'. 009_710 2010.41c Budges' -' Preliminary;. 15.00 . ; ;, ; , 15.00 109 0.00 0.05 0.00 109 0.20 0.05 0.00 109 0.50 0.25 0.00 109 0.05 0.05 0.00 109 0.05 0.05 0.00 109 0.25 0.05 0.00 109 0.20 0.00 0.00 109 0.05 0.05 0.00 109 0.00 0.05 0.00 • 1,30 • -.0.60 0.00 CITY OF NATIONAL CITY SUMMARY OF AUTHORIZED POSITIONS BY FUND FISCAL YEAR 2010-2011 r?Titl'e -, Neighborhood Council Specialist Principal Planner Fund Total Nutrition Fund: Dishwasher Executive Chef Food Service Worker Home Delivered Meals Coordinator Kitchen Aide Nutrition Custodian Nutrition Driver Nutrition Program Manager Office Assistant Sous Chef • Fungi. Total Library School District Contract: SPOCY 159 159 s. 0.00k,, 166 0.50 166 1.00 166 3 25 166 1.00 166 1 00 166 1.00 166 1.50 166 1.00 166 1.00 166 100 12.25 �f 20d9'10�a 3, �R1Q=iij wter;:' „ � ti , , Budget Budget 'j Prelir>ninary 0.00 0.17 0.00 0.00 0.33 0.00 0.50 ; ''0,00 0.50 0.50 1.00 1.00 3.25 3.25 1.00 1.00 1.00 1.00 0.00 0.00 1.50 1.50 1.00 1.00 1.00 1.00 1.00 1.00 11;25 _ 11:25 Library Assistant - P/T 171 0.00 0.00 0.37 Library Clerk - P/T 171 1.23 0.48 0.00 Fund Total .c'. , 1.23' ...0.48 • • •0.37• :' Trash Rate Stabilization Fund: Street Sweeper Operator 172 1.00 1.00 1.00 Fund Total: 1.00 . 1.00 . -. 1.00\` National School District Contract: Police Officer i 173 0.30 0.33 0.30 Fund Total: ' ' ' 0.30 0.33 •0:30 Sweetwater School District Contract: Police Officer 174 1.50 1.67 0.60 Fund Total 1,50 1.67 ` . 0.601 STOP i rojact Fund: STOP Grant Office Coord 191 0.80 1.00 0.50 Fund'Total • 0.80 1.00 0.50 `ie,:urity and Alarm Regulation Fund: Alarm Program Coord 211 1.00 1.00 1.00 Fund Total 1.00 1.00 1.00 "1;;4nc:i.71 or.i 'v'c•hicfe Ab:Atcn -ci Grant: Abandoned Vehicle Abatement Officer 230 2.00 0.00 0.00 Fund Total 2.00 0.00 0.00 WING:." .:rant•" Librarian 246 0.00 0.00 1.00 Library Assistant 246 0.00 0.00 2.00 Library Assistant -P/T 246 0.00 0.00 0.95 Library Clerk-P/T 246 1.44 0.00 30.12 Office Aides - P/T 246 0.00 0.00 3.01 Senior Library Technician 246 1.00 0.00 0.00 Fund Total 2.44 0.00 37.08 CITY OF NATIONAL CITY SUMMARY OF AUTHORIZED POSITIONS BY FUND FISCAL YEAR 2010-2011 'Title Police -Federal Grants Fund: Police Officer 290 .Fund;7otal ` ,.,• HUD Healthy Homes Grant Fund: rn°9iffr=2010 1 Bldget`` Budget,Preiritinary: 0.62 0.50 1.50 0.62 0.50 ' ;1.50', Housing Inspector II 294 0.00 0.12 0.00 Lead Housing Inspector 294 0.00 0.33 0.00 :Fund.Total ' ' . ,0.00 -, , .•0.46; . 0.00 Community Development Block Grant: Accountant 301 0.00 0.00 0.25 Community Specialist I 301 0.00 0.00 0.70 Community Specialist II 301 0.00 0.75 0.85 Housing Inspector II 301 0.00 0.00 0.85 .-..Fund Total:' 0 00 • 0.70.: .2.65 Proposition "A" Fund' Associate Civil Engineer 307 0.85 0.60 0.00 City Engineer 307 0.10 0.25 0.20 Civil Engineering Technician 307 1.00 0.81 0.65 Executive Secretary 307 0.05 0.10 0.10 Management Analyst II 307 0.05 0.30 0.00 Management Intern - PIT 307 0.00 0,01 0.00 Principal Civil Engineer 307 0.25 0.35 0.20 Senior Civil Engineering Technician 307 0.00 0.01 0.00 Senior Construction Inspector 307 .0.20 0.00 0.00 Senior Office Assistant 307 0.05 0.30 0.30 Traffic Engineer 307 0.00 0.15 0.15 .F'und Total .2.55 k > `2,86s 1.66. Library Grants Fund: Librarian 320 1.48 2.00 0.00 Library Assistant 320 1.00 1.00 0.00 Library Assistant - PIT 320 0.96 0.96 0.00 Library Clerk - P/T 320 0.48 0.48 0.00 Library Technician 320 1.00 1.00 0.00 Fund Total 4.92, 5.44 •7'0.00 ,•or 1i- Fund: City Engineer 346 0.00 0.00 0.05 Civil Engineering Technician 346 0.00 0.00 0.15 Principal Civil Engineer 346 0.00 0.00 0 15 . Fund Total- 0.00 0.00 `0.35 S e.cton 8 Fund: Accountant 502 0.00 0.00 0.20 Community Development Manager 502 0.00 0.50 0.50 Executive Director 502 0.00 0.10 0.10 Housing Assistant 502 3.00 2.00 2.00 Housing Program Manager 502 1.00 1.00 1.00 Housing Specialist 502 3.38 4.50 4.50 CITY OF NATIONAL CITY SUMMARY OF AUTHORIZED POSITIONS BY FUND FISCAL YEAR 20110(-2011 2008-09:: 2009.10 Tle it>`1 .E . 'u ;Fnd ,,rBudg t Budget Senior Housing Specialist 502 1.00 1.00 Senior Office Assistant 502 1.00 1.00 Training Coordinator 502 0.46 0.44 •:.Fund Total .9.84' 10.54 HOME Fund: •Community Specialist I Community Specialist II Lead Housing Inspector Fund Total' rax Increment Fund: Accountant 511 2.50 2 50 Accounting Assistant 511 0.25 0.25 Administrative Secretary 511 1.42 1.42 Assistant City Manager 511 0.20 0.30 Assistant Civil Engineer 511 0.10 0.03 Associate Civil Engineer 511 0.15 0.15 Buyer 511 0.15 0.15 City Attorney 511 0.50 0.50 City Clerk 511 0.50 0.50 City Engineer 511 0.25 0 25 City Manager 511 0.50 0.50 Civil Engineering Technician 511 0.10 0.16 Code Conformance Officer 511 1.34 1.34 Community Development Director 511 1.00 0.00 Community Development Manager 511 2.00 1.00 Community Development Specialist 511 2.00 2.00 Community Specialist I 511 0.00 1.50 Community Specialist II 511 1.00 0.00 Council Members 511 0.52 0.00 Director of Finance 511 0.30 0.30 Director of Planning 511 0.30 0.00 Executive Assistant II 511 0.22 0.22 Executive Assistant III 511 0.40 0.30 Executive Assistant IV 511 0.30 0 20 Executive Director 511 0.80 0.70 Executive Secretary 511 1 10 1,30 Financial Services Officer 511 0 30 0.30 Graduate Intern 511 1 00 1.00 Graffiti Removal Assistant 511 0 67 0.67 Graffiti Removal Technician 511 0.67 0.67 Housing Inspector - PIT 511 0.00 1,00 Housing Inspector I 511 1.00 1.00 Housing Inspector II 511 1 00 0.88 Human Resources Director 511 0 12 0.12 Information Systems Technician I 511 1.00 1.00 201U11 Preliminary 1.00 1.00 0.44 10.74 505 0.00 0.25 0.15 505 0.00 0.25 0.15 505 0.00 0 00 1.00 0:00 0.50 1.30 2.65 0.50 1.67 0.40 0.00 0.00 0.30 0.50 0.50 0.25 0 50 010 1 34 0.00 0.75 1.75 0.75 0.00 0.00 0 40 0.00 0.24 0.30 0 40 0.70 1,44 0.40 1.00 0.67 0.67 1.00 1.00 0.15 0.12 1.00 CITY OF NATIONAL CITY SUMMARY OF AUTHORIZED POSITIONS BY FUND FISCAL YEAR 2010-2011 2Q08-0920010 k�1p�1 Fund `Budget y. Budget pre`li jinaary ,Lead Housing Inspector 511 2.00 0.67 0.00 .Management Analyst I 511 0.00 0.00 0.50 Management Analyst II 511 0.22 0.27 0.12 .Management Analyst III 511 0.00 0.50 0.00 Management Intern 511 0.00 0.06 0.06 Neighborhood Council Specialist 511 0 00 0.33 0.50 Neighborhood Service Manager 511 0.67 0.00 0.00 Office Assistant 511 0 37 0.37 0.82 Payroll Technician 511 0.00 0.00 0.20 Principal Civil Engineer 511 0.15 0.20 0.20 Principal Planner 511 1.00 0.67 1.00 Purchasing Agent 511 0.15 0.00 0.00 'Purchasing Clerk 511 0.15 0.15 0.30 Records Mgt. Officer 511 0 75 0.66 0.66 Risk Manager 511 0 25 0.25 0.50 Senior Accountant 511 0 00 0.00 0.20 Senior Civil Engineering Technician 511 0 00 0.03 0.00 Senior Code Conformance Officer 511 0.67 0.67 0.67 Senior Office Assistant 511 0 50 0.05 1.05 Sr. Asst. City Attorney 511 0.35 0.40 0.45 Stock Clerk/Storekeeper 511 0.00 0.07 0.07 Traffic Engineer 511 0 30 0.05 0.05 Undergraduate Intern 511 2.00 1.00 1.00 Fund Total 33:.19 . 28.61 29.80; Low and Moderate Income Housing Fund: Community Development Manager 522 1.00 0.50 0.75 Community Development Specialist I 522 0.00 0.25 0.65 Fur d'Totat • '-'1. 100 '0.75 xa 1 '•ik w P.W. Facilities Maintenance Fund: Building Trades Specialists 626 1.00 1.00 1.00 Custodian 626 8.00 9.00 9.00 ' Electrician 626 1.00 1.00 1.00 Facilities Maintenance Supervisor 626 1 00 1.00 1.00 Plumber 626 1.00 1.00 1.00 Supervising Custodian 626 1.00 1.00 1.00 FundTotal7' • 13.00 14.00 . 14.00 : iabitu insurance. Fursi. Office Assistant 627 0.75 0.75 0.50 Risk Manager 627 0.75 0.75 0.50 Fund Total 1.50 • 1.50 1.00 General Services Fund: Buyer 628 0.85 0.85 0.70 Purchasing Agent 628 0.85 0.00 0.00 Purchasing Clerk 628 0.85 0.85 0.70 Stock Clerk/Storekeeper 628 0.48 0.41 0.41 CITY OF NATIONAL CITY SUMMARY OF AUTHORIZED POSITIONS BY FUND FISCAL YEAR 2010-2011 E Y '' 't�; w`' NV p(4010;. 2D1 Q"-11 .:'. *. Title,Y , 'Furtd� $u�et, z • ' Bii et , Preliminary Fund Total' s r .x 3.03 c 2,11 1:81 Information Systems Maintenance Fund: Information Systems Manager 629 0.30 0.30 0.70 Information Systems Technician I 629 0.70 0.70 0.80 Information Systems Technician II 629 0.50 0.50 0.60 Fund Total 1.50 1:50 2.10 Telecommunications Reviving Fund: Information Systems Manager 631 0.30 0.30 0.30 Information Systems Technician I 631 0.20 0.20 0.20 Information Systems Technician II 631 0.40 0.40 0.40 Fund Total 0.90 '0:90 0.90' General Accoutitinu F in.i: Accountant 632 1.50 1.50 0.90 Accounting Assist. - Temp 632 1.00 1.00 1.00 Accounting Assistant 632 0.75 0.75 3.50 Administrative Secretary 632 0.50 0.50 0.50 Director of Finance 632 0.70 0.70 0.60 Financial Services Officer 632 0.70 0.70 0.60 Office Assistant 632 1.00 1.00 0.80 Payroll Technician 632 1.00 1.00 0.80 Senior Accountant 632 1.00 1.00 1.80 Senior Accounting Assistant 632 1.00 0.00 1.00 Fund Total 9.1'5: 8.15 . 11.50 P.W. Motor Vc icl2 Services Fund: Equipment Mainenance Supervisor 643 1.00 1.00 1.00 Equipment Mechanic 643 3.00 3.00 3.00 Lead Equipment Mechanic 643 1.00 1.00 1.00 Fund Total �F h8 00 • •5.00 5.00 Total Funded Positions ,let Channel 416145 410.31 443.07 (6.14) a:}. 76 • "Note The National City Library has temporarily hired 31 76 FTE part-time employees after it has been contracted by the National School District to sponsor the WINGS after school program. Because the status of the WINGS program for I-Y2009- 10 was unknown at the time 41 45 FTE part-time employees were not included in the City's budget Executive Assistant II Executive Assistant II Management Analyst I Management Analyst I Librarian Librarian Librarian - PIT Librarian - P/T Library Assistant Library Assistant Library Assistant -PIT Library Assistant -P/T Library Assistant -PIT Library Assistant -P/T Library Assistant -P/T Library Clerk -PIT Library Clerk-P/T Library Clerk -PIT Library Clerk-P/T Library Technician Library Technician -P/T Office Aides - P/T Office Aides - P/T Total CITY OF NATIONAL CITY SUMMARY OF AUTHORIZED POSITIONS BY FUND FISCAL YEAR 2010-2011 Changes in Funded Positions *The following are positions with changes in FTE for the FY 2010-11: • 1: . 2008-09 2009-10 201041•' ' Title ' Fund' Budget Budget Preliminary 001 1.58 1.58 1.76 511 0.22 0.22 0.24 001 0.00 0.00 0.50 511 0.00 0.00 0.50 320 1.48 2.00 0.00 246 0.00 0.00 1.00 104 2.85 2 85 2.74 154 0.19 0.19 0.53 246 0.00 0.00 2.00 320 1.00 1.00 0.00 154 0.00 0.00 0.56 171 0.00 0.00 0.37 246 0.00 0.00 0.95 320 0.96 0.96 0.00 104 4.20 4.20 3.63 104 0 80 0.80 0.00 171 1.23 0.48 0.00 246 1.44 0.00 30.12 320 0.48 0.48 0.00 320 1.00 1.00 0.00 104 0 00 0.00 0.85 104 5 55 5.55 5.31 246 0 00 0.00 3.01 22.98 21.31 '54.07' -. Net Change: 32.76 CITY OF NATIONAL CITY SUMMARY OF FROZEN POSITIONS BY TITLE FISCAL YEAR 2010-2011 The following are positions that are Frozen (Unfilled and Unfunded) for the FY 2010-11: =2008-09 200910 2010-11 Title-'• - .Budget z� Budget • Preliminary. Accounting Assist. - Temp 632 0.00 0.00 1.00 'Administrative Secretary 001 0.00 1.33 1.00 'Administrative Secretary 511 0.00 0.67 0.00 Animal Control Officer 001 0.00 1.00 1.00 Associate Civil Engineer 001 0.00 0.20 1.00 'Associate Civil Engineer 109 0.00 0.05 0.00 Associate Civil Engineer 307 0.00 0.60 0.00 Associate Civil Engineer 511 0.00 0.15 0.00 Associate Planner 001 0.00 1.00 1.00 Building Inspector/Plans Examiner 001 0.00 1.00 1.00 Civil Engineering Technician 001 0.00 0.00 1.00 Code Conformance Officer 001 0.00 0.33 0.33 Code Conformance Officer 511 0.00 0.67 0.67 Community Development Specialist 511 0.00 1.00 1.00 Community Service Officer 001 0.00 1.00 1.00 Corporal Officer 001 0.00 1.00 1.00 'Crime Scene Specialists 001 0.00 1.00 1.00 Custodian 626 0.00 0.00 2 00 Executive Assistant II 001 0.00 1.00 1 00 Fire Battalion Chief 001 0.00 1.00 1.00 Graduate Intern 511 0.00 0.00 1.00 Housing Inspector - PIT 511 0.00 0.00 1.00 Housing Inspector I 511 0.00 1.00 1.00 Information Systems Technician II 001 0.00 0.10 0.00 Information Systems Technician II 629 0.00 0.50 0.60 Information Systems Technician II 631 0.00 0.40 0.40 Kitchen Aide 166 0.00 0.50 0.00 Management Analyst II 001 0.00 1.38 1.88 Management Analyst II 109 0.00 0.05 0.00 Management Analyst II 307 0.00 0.30 0 00 Management Analyst II 511 0.00 0.27 0.12 Management Analyst III 001 0.00 0.00 1.00 Management Intern 001 0.00 0.00 0.44 Management Intern 511 0.00 0 00 0 06 Management Intern - PIT 001 0.00 1.48 1.50 Management Intern - P/T 125 0.00 0.01 0.00 Management Intern - P/T 307 0.00 0.01 0 00 Parking Regulations Officer 001 0.00 1.00 1 00 Police Dispatcher 001 0.00 2 00 0.00 Police Records Clerk - P/T 001 0.00 0.00 0 98 Principal Librarian 104 0.00 1.00 1 00 Public Info Officer/MA III 001 0.00 1.00 1 00 Recreation Superintendent 001 0.00 0.00 1 00 Reserve Coordinator 001 0.00 0.00 0 25 Seasonal Park Aide - P/T 105 0.00 0.00 0.50 CITY OF NATIONAL CITY SUMMARY OF FROZEN POSITIONS BY TITLE FISCAL YEAR 2010-2011 The following are positions that are Frozen (Unfilled and Unfunded) for the FY 2010-11: "r :20Q9-102010'.1k, ;`R5, Title $.. ':Funtl Budget. Budget----:' Preliminary (Continued) Senior Accountant Senior Accounting Assistant Senior Bldg. Inspector Senior Library Technician Senior Office Assistant - PT Senior Park Caretaker Tree Trimmer • Total 632 632 001 104 001 105 105 0.00 1.00 1.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.50 0.50 0.00 0.00 1.00 0.00 1.00 1.00 .0.00 27:50 37.23 Passed and adopted by the Council of the City of National City, California, on June 22, 2010 by the following vote, to -wit: Ayes: Councilmembers Morrison, Sotelo-Solis, Van Deventer, Zarate. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California City Clerk of the City df National City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2010-144 of the City of National City, California, passed and adopted by the Council of said City on June 22, 2010. By: City Clerk of the City of National City, California Deputy