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CC - Item 1A - Preliminary Annual Budget for Fiscal Year 2015-16City of Rosemead, California Rosemead Housing Development Corporation Operating & Capital Improvement Program Budget Fiscal Year 2015-16 ii City Council Margaret Clark, Mayor Sandra Armenta, Mayor Pro Tem Polly Low, Council Member William Alarcon, Council Member Steven Ly, Council Member City Management Staff Jeff Allred, City Manager Matthew E. Hawkesworth, Assistant City Manager/Public Works Director Lt. Ignacio Somoano, Chief of Police Carolyn Chu, Acting Finance Director David Montgomery-Scott, Parks and Recreation Director Michelle Ramirez, Community Development Director Gloria Molleda, City Clerk/Communications Director Rachel H. Richman, City Attorney Commissions Nancy Eng, Planning Commissioner Diana Herrera, Planning Commissioner Daniel Lopez, Planning Commissioner John Tang, Planning Commissioner Jean Hall, Traffic Commissioner Howard Masuda, Traffic Commissioner Roderick Ornelas, Traffic Commissioner Ed Quintanilla, Traffic Commissioner Joanne Russell-Chavez, Traffic Commissioner iii Table of Contents City Manager’s Message ............................................................................................................. 1 Budget Timeline & Information ................................................................................................. 2 Function Based Organizational Chart ....................................................................................... 3 Summary of Authorized Positions .............................................................................................. 4 Summary of Authorized Part Time Positions ........................................................................... 5 City Facilities Map ....................................................................................................................... 6 Community Vision and Strategic Plan ....................................................................................... 7 Fiscal Policies ................................................................................................................................ 9 Fund Descriptions ...................................................................................................................... 13 Revenue Descriptions and Assumptions .................................................................................. 17 Distribution of Property Tax Chart ......................................................................................... 28 What Your Dollars Buy ............................................................................................................. 29 Expenditure Assumptions ......................................................................................................... 34 Expenditure Summary by Department ................................................................................... 37 Expenditure Summary by Fund ............................................................................................... 38 iv Appropriation Limit .................................................................................................................. 41 Legislative ................................................................................................................................... 43 City Manager’s Office ............................................................................................................... 63 Support Services......................................................................................................................... 73 Public Safety ............................................................................................................................... 97 Public Works ............................................................................................................................ 129 Parks and Recreation Department ......................................................................................... 173 Community Development ........................................................................................................ 213 Capital Improvement Program .............................................................................................. 235 Rosemead Housing Development Corporation ..................................................................... 251 1 City of Rosemead, California City Manager’s Message City Manager’s Message to be presented at the June 9, 2015 meeting 2 City of Rosemead, California Budget Timeline & Information In January, staff begins preparing salary and benefit expenditure projections. These projections are distributed to departments to begin building their base and enhanced level budgets. In addition, each department prepares their goals and work plan items for the upcoming year. All information is then sent to the Finance Director. The executive management team meets with all department management teams to review and discuss the information and budgets submitted. These meetings are to ensure consistency with the City Council policy, discuss the submitted budgets and proposed work plans as well as coordinate with the Strategic Plan. Typically there are two or three of these meetings with each department as various scenarios and options are evaluated. Following these meetings, the city manager presents the budget to the City Council. The budget document will be presented to the City Council on June 10, 2014 for their consideration. Key budget dates are listed below: January 5, 2015 Preliminary salary projections begun. February 3, 2015 A Budget kick-off meeting is held with the management team to distribute the budget worksheets and salary/benefit information. February 26, 2015 Finance Department prepares first draft revenue estimates. February 26, 2015 Department budget worksheets are due. Capital Improvement Project requests are due in Public Works Department. March 16, 2015 Department meetings are held with the executive management team to review each program area. April 28, 2015 A preliminary budget is distributed to all departments to review and evaluate. May 12, 2015 Draft budget document is discussed with the City Council at a special budget workshop meeting. June 9, 2015 The budget is presented to the City Council for adoption. 3 City of Rosemead, California Function Based Organizational Chart 4 City of Rosemead, California Summary of Authorized Positions ACTUAL BUDGETED ACTUAL BUDGETED FULL-TIME POSITIONS 2014-15 2015-16 FULL-TIME POSITIONS 2014-15 2015-16 City Manager's Office Parks and Recreation City Manager 1 1 Director of Parks & Recreation 1 1 Assistant City Manager 1 1 Management Analyst 0 1 Executive Assist. to the City Manager 1 1 Recreation Coordinator 5 3 Recreation Supervisor 3 3 City Clerk Administrative Specialist 1 1 City Clerk/Communications Director 1 1 Assistant to the City Clerk 1 1 Public Safety Public Safety Supervisor 1 1 Human Resources Public Safety Coordinator 1 1 Human Resources Manager 1 1 Code Enforcement Officer 3 3 Human Resource Specialist 0 1 Administrative Assistant 1 1 Office Specialist 1 0 Financial Services Public Works Finance Director 0 1 Acting Director of Public Works 0 1 Acting Finance Director 1 0 Public Works Manager 1 0 Accounting Specialist, Senior 1 1 Management Analyst 1 1 Accounting Specialist 2 2 Public Works Superintendent 1 1 Administrative Specialist 1 1 Community Development Administrative Assistant 1 1 Director of Community Development 1 1 Civil Engineer 1 1 City Planner 1 1 Maintenance Worker 8 8 Associate Planner 1 1 Maintenance Lead Worker 4 4 Assistant Planner 0 1 Facilities Technician 2 2 Housing Project Coordinator 1 1 Senior Management Analyst 1 1 Administrative Assistant 1 1 Grand Totals 53 53 5 City of Rosemead, California Summary of Authorized Positions BUDGETED BUDGETED PART-TIME POSITIONS 2015-16 PART-TIME POSITIONS 2015-16 Finance Public Safety Administrative Intern 1 Administrative Intern 1 Community Service Officer 12 Community Service Officer/Parking Control 2 Parks and Recreation Aquatic Facility Attendant 25 Assistant Pool Manager/Instructor Life 1 Public Works Lifeguard Swim Instructor 20 Engineering Intern 1 Lifeguard 20 Weekend Maintenance Worker 2 Recreation Leader I 19 Administrative Intern 1 Recreation Leader II *1 Recreation Leader II 2 Recreation Coordinator*1 Pre-school Teacher *4 * =3/4 Time (6) The City Manager has the discretion to make modifications to accomplish the City's objectives based on business necessity. Staffing levels for the Aquatics Program adjust during the summer season. Grand Totals 113 6 City of Rosemead, California City Facilities Map 7 City of Rosemead, California Community Vision and Strategic Plan Envision Rosemead as a city where people have many options for housing, employment, shopping, and recreation. Envision a city where businesses create a strong economic foundation for high-quality municipal services, and where parks and recreational facilities offer opportunities for a diverse population to exercise and interact. Envision a city where schools and teachers educate and inspire youth, and where the natural environment is protected and enhanced. This is the vision for Rosemead; the General Plan will help the City realize this vision. Since its incorporation in 1959, Rosemead has become an increasingly racially and ethnically diverse community. According to the 2010 U.S. Census, the City’s population was approximately 60 percent Asian and 34 percent Hispanic. An important component of this General Plan will be to address-specific issues to meet the needs of Rosemead’s diverse population. General Plan Visions With this General Plan, the City seeks to:  Enhance the commercial areas along key corridors, and most specifically Garvey Avenue and Valley Boulevard  Create a economically viable downtown that blends retail, office, and residential uses in a walkable, attractive setting  Enhance parks and recreational space in underserved neighborhoods  Accommodate the demand for quality mixed-use development that can contribute to commercial growth and enhance opportunities for higher-density residential development  Protect homeowner investments and the availability of well-maintained, relatively affordable housing units  Minimize the impact of traffic associated with growth within the San Gabriel Valley and broader region. Adopted by City Council on October 14, 2008, and revised on April 13, 2010 the General Plan establishes the framework for moving from the Rosemead of today toward the desired community of the future. This General Plan guides the City to the year 2025 by establishing goals and policies that address land use, circulation, safety, and open space. Each of these issues affects quality of life in Rosemead and the economic health of the community. Incorporating input from community leaders and businesses into the General Plan works to retain the qualities that make the City unique, responds to the dynamics of growth in the Los Angeles region, and meets the changing needs of residents. Implementation of the General Plan will ensure that future development projects in the City are consistent with the community’s goals, and that adequate urban services are available to meet the needs of all new development. As Rosemead moves towards 2025, the City, its residents, and the business community are committed to implementing a long- 8 range plan that enhances the physical, economic, and human resources of this diverse and community- oriented City. On December 8, 2009 the City Council adopted and updated on January 10, 2012 a Strategic Plan which established Rosemead’s Vision 2020 and key organizational goals as follows: Rosemead’s Vision 2020 In the year 2020, Rosemead will be recognized as a welcoming and thriving small town community in the heart of an urban environment. Rosemead residents from different cultural backgrounds will unite in diversity and will get to know their neighbors through family-oriented amenities and programs. The City’s boundaries will be distinguished by its attractive appearance and commitment to sustainability. Amenities for Rosemead residents and businesses will include: • Attractively landscaped and hardscaped public areas; • Updated and well-maintained public facilities; • Comprehensive recreational, community, educational and cultural arts programs; • A well-balanced mix of local, regional, and national businesses, restaurants, and hotels; • An array of housing options; • Convenient modes of transportation; • A low crime rate and a general feeling of safety; • Partnerships with local schools to support high quality education; • An attractive downtown area; and • Well-maintained residential and business properties that are consistent with the community/neighborhood. Key Organizational Goals Ensure the City’s continued financial viability. Enhance public safety and quality of life. Beautify residential neighborhoods and commercial corridors. All strategies and action plans in the Strategic Plan will be consistent with these organizational goals. 9 City of Rosemead, California Fiscal Policies The budget document allocates resources such as personnel, materials, and equipment in tangible ways to achieve the general goals of the community. It is prudent, therefore, for the City to have in place adopted fiscal policies to guide the city manager and the City Council through the budget decision-making process. These policies are: Fiduciary Responsibilities – Guiding Principles  Always live within your means.  Employ cost recovery when setting fees for “individualized” services.  Use “reserves” only for one-time expenditures or temporary stop-gap measures.  When in doubt, contract out (and periodically go out to bid).  Provide for transparency. Balanced Budget  To develop a budget that consists of ongoing revenues sufficient to sustain ongoing operational expenditures. Revenues  To investigate new revenue sources, particularly those that will not add to the tax burden of residents or local businesses.  To seek Federal and State grants and reimbursements for mandated costs whenever possible.  To charge fees for services that reflect the true cost of providing such services and to review fee schedules on a regular basis.  To maximize the availability of revenue proceeds through responsible collection and auditing of amounts owed the City.  To utilize uncertain or one-time revenue for specific projects or capital expenses not requiring ongoing costs. Operational Efficiencies  To implement internal operating efficiencies whenever possible. 10 Fiscal Policies (Continued)  To utilize private contractors when the same or higher level of service can be obtained at a lower total cost.  To staff each department according to adopted service levels, and to utilize consultants and temporary help instead of hiring staff for special projects or peak workload periods.  To enter into joint operating arrangements with other agencies so as to provide services more cost effectively.  To increase the use of volunteers. Reserves  To maintain an amount equal to 31% of the General Fund operating revenues in a reserve account by annually committing the funds necessary to achieve this objective.  Each year the finance director will review the five measurement criteria and certify that the assumptions and methodology remain appropriate and that 31% of General Fund estimated revenue remains a prudent rate. In the best judgment of the finance director the rate may be increased. City Council approval is required to reduce the rate.  Equipment Replacement Fund unreserved/undesignated fund balance is to be used to purchase new and replacement equipment as appropriated in the annual budget. Fund revenue will be provided by charges to the using departments in the amount of depreciation (straight line method with no residual value) plus 5 percent inflation factor. Infrastructure  To provide sufficient routine maintenance each year to avoid a deferred maintenance backlog. Employee Development  To attract and retain competent employees by providing a professional work environment, safe working conditions, adequate training opportunities, and competitive salaries as finances may allow. Economic Development  To aggressively pursue new developments and businesses that add to the City’s economic base, particularly those that generate sales tax and transient occupancy tax revenue. 11 Fiscal Policies (Continued)  To promote a mix of businesses that contribute to a balanced community.  To develop programs that enhance and retain existing businesses.  To charge the Community Development Commission Successor Agency its fair share of the cost of City support services. New Services  To add new services only when a need has been identified and a permanent funding source developed.  To require agreements for specific services and monitor effectiveness on an ongoing basis. Fiscal Management  To maintain accurate accounting records to keep the city manager and the City Council informed of the financial condition of the City at all times.  To file quarterly investment and financial reports that adhere to both state law and City policy, and which follows reasonable and prudent guidelines for investment of the City’s investable cash.  To provide performance level indicators for prior years. Investments  To manage all public funds and securities belonging to or under the control of the City and for the deposit and investment of those funds in accordance with principles of sound treasury management and with applicable laws and ordinances.  To accurately monitor and forecast expenditures and revenues, thus enabling the City to invest funds to the fullest extent possible.  To maintain the level of investment of all funds as near to 100% as possible through current and projected cash flow management.  To submit within 30 days of the close of each quarter, a written investment report and make an oral presentation to the Investment Committee as a regularly scheduled meeting.  To see safety and liquidity in all investments; yield is a secondary criterion for selecting investments. 12 Fiscal Policies (Continued) Capital Improvement Management  To establish a five-year plan that systematically plans, schedules, and finances capital projects to ensure cost-effectiveness as well as conformance with established policies.  To establish a project manager who will prepare the project proposal, ensure that required phases are completed on a schedule, authorize all project expenditures, ensure that all regulations and laws are observed, and periodically report project status.  To maintain a committee that will review project proposals, determine project phasing, recommend project managers, review and evaluate the draft CIP budget document, and report CIP projects progress on an ongoing basis.  To plan for new facilities only if construction and maintenance costs will not adversely impact the operating budget. Debt Management  To consider the use of debt financing only for one-time capital improvement projects and only under the following circumstances: 1. When the project’s useful life will exceed the term of the financing. 2. When project revenues or specific resources will be sufficient to service the long-term debt.  To carefully monitor the City’s level of general-purpose debt.  To obligate the General Fund to secure long-term financings only when marketability can be significantly enhanced.  To prepare an internal feasibility analysis for each long-term financing which analyzes the impact on current and future budgets for debt service and operations. This analysis will also address the reliability of revenues to support debt service.  To generally conduct financings on a competitive basis. However, negotiated financings may be used due to market volatility or the use of an unusual or complex financing or security structure.  To monitor all forms of debt annually coincident with the City’s Financial Plan preparation and review the process and report concerns and remedies, if needed to the City Council.  To diligently monitor compliance with bond covenants and ensure the City’s adherence to federal arbitrage regulations.  To maintain good, ongoing communications with bond rating agencies about the City’s condition. 13 City of Rosemead Fund Descriptions All City monies are categorized into funds depending on the ways they are collected and the ways they are planned for use. The largest single fund is the General Fund. Money in the General Fund can be used for any legal purpose-to underwrite operating expenditures or to fund capital improvement projects-and is the most flexible of all City funds. Other funds such as grants are restricted in their use by law. This means that these funds may only be used for designated activities. Some funds, such as the Equipment Replacement Fund, are restricted by City policy to certain activities. The City’s accounting and budgeting systems are in compliance with generally accepted accounting principles. This means that the modified accrual basis of accounting is used for governmental fund types and that the accrual basis of accounting is used for proprietary fund types. Funds and Fund Numbers Fund Designation FUND NO. NAME OF FUND General Government Funds: 101 General Fund Special Revenue Funds: 201 State Gas Tax 205 Local Transportation/Sidewalk Grant 210 Federal Highway Grants 215 Proposition A 220 Proposition C 225 Measure R Local Return 230 Air Quality Management District 240 Narcotics Forfeiture & Seizures 245 Street Lighting District 260 Community Development Block Grant 14 Fund Designation (Continued) FUND NO. NAME OF FUND 270 HOME 275 HDC HOME Program Administration 280 HDC Senior Housing Capital Project Funds: 301 Capital Projects Proprietary Funds: 501 Equipment Replacement 505 Technology Fiduciary Funds: 615 Trust & Agency 15 City of Rosemead, California Explanation of Fund Designations 101 GENERAL FUND – Designed to account for those activities of the City, which utilize monies not restricted by law or policy to specific purposes. SPECIAL REVENUE FUNDS – Designed to account for those monies, which may be expended only in conformance with legal or policy directives as follows: 201 STATE GAS TAX – Highway User Tax Act (HUTA) (Gas Tax) monies are collected by the State under the title of Motor Vehicle Fuel License Tax and represent an additional + or - $.10 per gallon of gas sold. Gas Tax money is distributed to the City based upon population. Funds may be used for: (a) Select Streets: Right-of-way acquisition, construction, or maintenance. (b) Minor Streets: Right-of-way acquisition or construction is allowed as the City Council has determined that 90% or more of the City’s street system has already been constructed. 205 LOCAL TRANSPORTATION/SIDEWALK – Monies made available by the state for mass transit, bike paths, and pedestrian walkways. City policy has been to use this money for construction of sidewalks, pedestrian access to schools, parks or commercial areas. 210 FEDERAL HIGHWAY GRANTS – Provides funds from Federal Highway/Transportation Acts which are used for pre-approved highway projects. Application and funding processes are administered by Caltrans. 215 PROPOSITION A – Effective July 1, 1982, this fund accounts for the City’s share of additional sales tax (2 cent) collected in the County of Los Angeles as a result of Proposition A. The funds are used to finance public transportation projects. 220 PROPOSITION C – 80% of the 2 cent Sales and Use Tax collected in the County of Los Angeles as a result of Proposition C. Monies to be used by the cities for public transit, to increase safety and improve road conditions by repairing and maintaining streets heavily used by public transit. 225 MEASURE R LOCAL RETURN - A county-wide one half percent sales tax to fund transportation projects. Receipts can be used to synchronize traffic signals, repair potholes keep senior, student and disabled bus fares low and provide community traffic relief. The tax receipts will be used primarily to improve public transit and street maintenance projects. 230 AIR QUALITY MANAGEMENT DISTRICT FUND – Accounts for the receipt of monies from the Department of Motor Vehicles. These funds shall be used to implement programs to reduce air pollution from mobile sources pursuant to the California Clean Air Act. 16 Explanation of Fund Designations (Continued) 240 NARCOTICS FORFEITURE AND SEIZURE FUND – Funds received from the County of Los Angeles for monies forfeited, and the proceeds from the sale or assets seized from illegal narcotic activities within the City of Rosemead. The forfeited funds must be used by the law enforcement and prosecutorial agencies exclusively to support law enforcement and prosecutorial efforts. 245 STREET LIGHTING DISTRICT – Monies collected by ad valorem property tax based on $.2495 per $1,000 of assessed property value to provide for energy cost and maintenance of the Rosemead Lighting District, whose boundaries, with the exception of the Southern California Edison Company property, coincide with the city’s boundaries. Proposition 13 has limited the ad valorem tax that can be collected. 260 COMMUNITY DEVELOPMENT BLOCK GRANT FUND – Designed to account for those monies received from the United States Department of Housing and Urban Development, Community Development Block Grant Programs are to be expended for economic studies and economic development of the community. 270 HOME FUND – Pursuant to the HOME Investment Partnerships Act, the Department of Housing and Urban Development (HUD) allocates regular HOME funds to the City for the purpose of expanding the City’s supply of decent, safe, sanitary and affordable housing for very low and low income families. 275 HDC HOME PROGRAM ADMINISTRATION – This fund is used to account for low interest deferred payment loans and payment assistance to qualifying residents. The source of revenue is from program income offered by the Department of Housing and Urban Development (HUD). 280 HDC SENIOR HOUSING – Operating revenues and expenditures of the senior housing apartments are accounted for in this fund. CAPITAL PROJECTS FUNDS: 301 CAPITAL PROJECTS – This fund is used for accounting for the costs of capital projects (project costs greater than $25,000) and for the receipt of grant receipts for specific capital projects. PROPRIETARY FUNDS: 501 EQUIPMENT REPLACEMENT FUND – This fund accounts for regular, periodic charges to departments for equipment used by the departments. Replacement equipment is subsequently purchased with the accumulated revenue from the departments that used the equipment. 505 TECHNOLOGY FUND – Charges to departments for the use of technology equipment are accumulated here and used for future equipment replacement. FIDUCIARY FUNDS: 615 TRUST & AGENCY FUND – Used to account for assets held in a trustee or agency capacity. Included are such items as payroll withholding taxes, voluntary withholdings (i.e. credit union), etc. 17 City of Rosemead, California Revenue Descriptions and Assumptions GENERAL FUND (101) The General Fund is the chief operating fund of the City. All of the City’s activities are reported in the General Fund unless there is a compelling reason, such as a legal requirement to report specific activities in a separate fund. Sales and Use Tax 101-0000-4030 Of the 9.0% sales tax collected by the State, the City receives 0.75%. The tax is collected by the California Board of Equalization (BOE) from merchants and in some instances end purchasers and users. The BOE remits eight estimated payments per year and four adjusting to actual “clean up” entries per year to the City. The City’s Sales Tax Consultant estimates the Sales Tax for the coming year by analyzing historical trends, economic conditions and known additions and deletions of identified merchants within the City boundaries. After a thorough analysis, Sales Tax is projected to be $495,500 more than FY 2014-15 estimated revenue, primarily due to increases in fuel prices, increases in consumer goods and restaurant sales. Transient Occupancy Tax 101-0000-4035 This account provides for amounts received from the motel and hotel operators in the City, and constitutes a 10% tax on the rent charged to each transient (less than 31 days occupancy) occupant. This estimate is based on historical trend analysis, known business changes by existing operators as well as closures of existing operations and new construction. This revenue is projected to show an increase of $186,000 due partially to the completed remodeling of one hotel and the higher trend analysis. Franchise Fees: Utilities 101-0000-4115 and Trash Hauler 101-0000-4145 This account provides for amounts received for special privileges granted by the City permitting the continuing use of public property such as poles and lines for public utility use. This budget includes $500,000 in franchise fee revenue from the solid waste/recycling service provider. Franchise Fees: Cable T.V. 101-0000-4120 Due to the continued use of satellite, this revenue is projected to remain the same $147,000 with no increase over FY 2014-15. 18 Revenue Descriptions and Assumptions (Continued) Real Estate Transfer Tax 101-0000-4025 One-half for the deed transfer tax collected by the County recorder is remitted to the City. The tax is levied at the rate of .55 cents per $500 of the face value of the deed. Due to the slight upturn in the real estate market this revenue is projected to be $20,000 more than FY 2014-15. Maintenance District #1 101-0000-4505 This account provides for the collection of assessments that offset the cost of maintaining certain commercial parkways. The City retains 90% of the assessment. This revenue is estimated based on historical averages and is projected to be the same as in FY 2014-15. Court Fines 101-2020-4625 This account represents amounts received for fines in violation of City Ordinance or Penal Code except for parking citations. Remittances are collected by the County Court System and forwarded to the City. Based on historical trends this account is projected to be slightly less than FY 2014-15. Interest Earnings - City 101-0000-4705 This account provides for amounts received as the result of interest earned from investments. Although interest rates with LAIF remain extremely low, some cash has been invested in higher yielding certificates of deposit and agency loans. Interest income is projected to be the same as FY 2014-15. Property Rental – AT & T 101-0000-4710 This account provides for rental income received from the lease of property owned by the City of Rosemead. Due to one long-term lease agreement being terminated, this revenue will decrease $22,700. Financial Aid/Local Agencies/Low and No Property Tax 101-0000-4005 Pursuant to Section 11005 (b), Chapter 448 of the Revenue and Taxation Code, the Alcoholic Beverage, Highway Carriers, and Financial Aid to Local Agencies subventions were combined and, effective with the 1984-85 Budget, are henceforth represented in this account. Additionally, effective 1989-90, the "No & Low" Property Tax revenues will also be recorded in this account as the F.A.L.A. funds are phased out. Due to a combination of reduced administrative fees charged by the County and recommendations from the City’s property tax consultant this revenue is projected to experience moderate growth over FY 2014- 15. The increase is projected to be $194,900 more than the prior year. 19 Revenue Descriptions and Assumptions (Continued) Property Taxes In-Lieu of Sales Taxes 101-0000-4015 This account provides for the amounts received from the County for 0.25% of sales tax withheld due to Proposition 57 (2005). This revenue is projected by the City’s property tax consultant to decrease by $300,400. This is due to only three quarters to be paid by the State as opposed to four quarters in previous years. Property Taxes In-Lieu of VLF 101-0000-4020 This account provides for the amounts received by the County for the reduction in Motor Vehicle License Fees rate from 2.0% to 0.65% due to the passage of Proposition 1A. Based on property tax valuations the City’s property tax consultant’s estimate of this revenue is estimated to increase $305,150 over FY 2014-15. P&R Fees 101-0000-4515 This account provides for amounts received for the P&R fees of $800 per dwelling unit. This account is projected to be slightly higher than FY 2014-15 due to estimated increased projects. Environmental Impact Report 101-0000-4360 This account provides for funds received by the City for preparation of Negative Declaration and Environmental Impact Reports. The City retains 10% of fees collected and the remainder is paid to outside contractors to conduct the work. Sale of City Property 101-0000-4815 This account provides for amounts received from sale of City property. Repairs to City Property 101-0000-4405 This account provides for amounts received for repairs of City property. Contributions and Donations - Private 101-0000-4810 This account provides for voluntary contributions received from community groups for City operated community activities. Miscellaneous Revenue 101-0000-4805 This account provides for amounts received for miscellaneous items such as the purchase of the City of Rosemead General Plan, copies of public documents, plans and specifications, photographic copies, etc. 20 Revenue Descriptions and Assumptions (Continued) Business License Fees 101-0000-4105 This account provides for amounts received from the issuance of business licenses within the City. Shared Maintenance Charges 101-0000-4405 This account provides for amounts received under an agreement with the County of Los Angeles for grounds maintenance at the County Library on Valley Boulevard in the City of Rosemead. Used Oil Pickup (Grant) 101-0000-4210 Project 12037 This account provides for amounts received as the result of recycling efforts throughout the City. Funds will be allocated to various organizations at the direction of City Council. Recycling (Grant) 101-0000-4210 Project 12034 This account provides for grant funds received from the California Beverage Container Recycling and Litter Reduction grant. Special Community Events 101-4040-4340 Provides for funds received from booths operated at community events such as Fall Festival, and the City- wide Yard Sale, and the July 4th Celebration. Impound Fees 101-2005-4440 Provides funds for amounts received for impound vehicles fees. City Council adopted fee in Fiscal Year 1995-96. Parking Citations 101-2020-4620 This account provides for amounts received for parking violations within the City. This revenue is projected to be the same as FY 2014-15 estimated revenues. Site/Sign Plan Review Fees 101-5105-4355 Provides funds for site and sign plan review for both commercial and residential projects. Wildlife Exemption Fee 101-5105-4350 Provides funds to offset the significant impact to wildlife from development. Building Permit Fees 101-5110-4125 This account provides for revenues received from contractors/builders on the issuance of all building permits including building, plumbing, electrical, mechanical, grading and demolition permits, as well as plan check fees, inspection and relocation fees within the City. 21 Revenue Descriptions and Assumptions (Continued) As a result of improving economic conditions, Building Permit revenue is expected to increase $201,200 in FY 2015-16. Public Works Permits 101-3035-4130 This account provides for fees collected from utility companies and private developers when they are requesting a permit for such items as street and sidewalk cutouts. These fees are to offset the cost of the issuance and inspection of the public works permit. Industrial Waste Fees 101-3035-4135 This account provides for amounts remitted from Los Angeles County to the City for issuance of industrial waste permits. Shared Maintenance Charges/Jess Gonzales Sports Complex 101-0000-4405 Project 41012 This account provides for amounts received under an agreement with the Garvey School District for maintenance and staffing of the Jess Gonzales Sports Complex. Building Rental 101-4005-4330 This account provides for amounts received from private groups and organizations for rental/use of City buildings. Senior Lunch Program 101-4030-4490 This account provides for amounts received from the Senior Lunch Program at Garvey Community Center. Youth Sports Fees 101-4010-4310 This account provides for fees collected for the youth sports programs. Adult Sports Fees 101-4010-4315 This account provides for fees collected for participation in the adult sports leagues. Class Registration Fees 101-4020-4305 This account provides for fees collected for participation in class instructed programs administered by the Recreation Dept. Excursion Fees 101-4035-4335 This account provides for fees collected for participation in City-sponsored field trips and excursions. Pool Admission Fees 101-4015-4325 Project 14102 (Rosemead Aquatic Center) or 14302 (Splash Zone) 22 Revenue Descriptions and Assumptions (Continued) This account provides for amounts received from admissions to the swimming pools at Rosemead and Garvey Parks. Swimming Lessons and Charges 101-4015-4320 This account provides for amounts received from City-sponsored swim instruction and other miscellaneous fees. Swim Team Fees 101-4015-4330 This account provides for amounts received from swim teams and high schools. COMMUNITY DEVELOPMENT BLOCK GRANT FUND (260) This fund provides for money received from the County of Los Angeles as allocated by HUD for the administering of the CDBG Program. Each project, as designated by contract with the County, has its own revenue account. Residential Lead Abatement 260-0000-4205 Project 11001 Residential Lead Testing 260-0000-4205 Project 11002 Emergency Grants 260-0000-4205 Project 11003 Grants 260-0000-4205 Project 11004 Rebates 260-0000-4205 Project 11005 Family Counseling 260-0000-4205 Project 11006 Rosemead High School 260-0000-4205 Project 11007 Rosemead School District 260-0000-4205 Project 11008 People for People 260-0000-4205 Project 11009 Planning & Administration 260-0000-4205 Project 11010 Sr. Citizen Nutrition Program (RCRC) 260-0000-4205 Project 11011 Residential Rehabilitation 260-0000-4205 Project 11012 Consolidated Code Enforcement 260-0000-4205 Project 11013 Southern California Housing Rights 260-0000-4205 Project 11014 Targeted Public Works Projects 260-0000-4205 Project 11015 23 Revenue Descriptions and Assumptions (Continued) AIR QUALITY MANAGEMENT DISTRICT (230) Air Quality Management District 230-0000-4260 Accounts for the receipt of monies collected by the Department of Motor Vehicles. These funds shall be used to implement programs to reduce air pollution from mobile sources pursuant to the California Clean Air Act. HOME FUND (270) This fund provides for money received pursuant to the HOME Investment Partnerships Act, whereby the Department of Housing and Urban Development (HUD) allocates regular HOME funds to the City for the purpose of expanding the City’s supply of decent, safe, sanitary and affordable housing for very low and low income families. Each project has its own revenue account. (See cost center 4790 for related expenditures) HOME – 1ST Time Home Buyer 270-0000-4205 Project 11016 HOME - Administration 270-0000-4205 Project 11017 Residential Rehabilitation 270-0000-4205 Project 11018 HOME CHDO 270-0000-4205 Project 11019 HOME CHDO Operating 270-0000-4205 Project 11020 STATE GAS TAX FUND (201) 2103 Gas Tax (Prop. 42 Replacement Funds) 201-0000-4225 These funds are received from the State and are derived from a portion of the excise tax on gasoline. The intent was to fully replace the local streets and road funds the City would have received under Prop. 42. Total Gas Tax revenues are estimated to be $200 thousand less than in FY 2014-15 due to the State’s reduction in the Gas Tax rate. 2105 Gas Tax (Prop.III) 201-0000-4230 This account provides for funds received from the State and are derived from a charge on gasoline sold throughout the State and allocated to the City on a per capita basis. The City's entitlement to the apportioned funds is conditional upon its expenditure from the general fund for street and highway purposes of an amount not less than the annual average of its expenditures during the 1987-88, 1988-89, and 1989-90 fiscal years. 2106 Gas Tax Fund Apportionment 201-0000-4235 This account provides for funds received from the State for the sale of gasoline throughout the State and must be expended for select system street construction or maintenance. 24 Revenue Descriptions and Assumptions (Continued) 2107 Construction & Maintenance 201-0000-4240 This account provides for funds received from the State and are derived from a charge on each gallon of gasoline sold throughout the State and allocated to the City on a per capita basis for maintenance or construction on any City street. Street Sweeping Reimbursement 201-0000-4410 This account provides for funds received from the State of California (CALTRANS) for street sweeping on Rosemead Boulevard. 2107.5 Engineering 201-3035-4245 This account provides for funds received from the sale of gasoline throughout the State and may be expended only for engineering costs and administrative expenses in respect to City streets. PUBLIC TRANSIT (PROP C) (220) Public Transit - Prop C 220-3040-4265 This account provides for the City's share of the sales tax as a result of Proposition C and may be expended for public transit and street maintenance and improvements on streets heavily used by public transit. LOCAL TRANSPORATION/SIDEWALK GRANT (205) Sidewalk Grant 205-0000-4299 This account provides for the state grant funds for mass transit, bike paths, and pedestrian walkways. PUBLIC TRANSIT - PROP. A (215) Public Transit Sales Tax 215-3040-4265 This account provides for receipt of the City's share of the 1/2 cent sales tax in Los Angeles County and may be expended only for special transportation projects. STREET LIGHTING DISTRICT FUND (245) Street Lighting District 245-0000-4510 This account provides for funds collected from an ad valorem tax, and is restricted to administration, maintenance, energy and capital expenditures of the Rosemead Lighting District. It is projected to increase $31,400 over the FY 2014-15 budget due to moderate increases in property values. 25 Revenue Descriptions and Assumptions (Continued) HDC SENIOR HOUSING (280) Rental Income 280-5220-4710 (Angelus Sr. Apt.) Rental Income 280-5225-4710 (Garvey Sr. Apt.) This fund gets its revenue primarily from rent charged to tenants of the two senior housing complexes and from a subsidy transferred in from the Rosemead Successor Agency. With almost no vacancies and no changes in rental rates this rental revenue is expected to remain unchanged at about $400 thousand in FY 2014-15. The Rosemead Successor Agency subsidizes Senior Housing Fund in the amount of $451,500. The subsidy is planned to remain the same for FY 2015-16. Operating Transfers In 280-5220-4860 (Angelus Sr. Apt.) Operating Transfers In 280-5225-4860 (Garvey Sr. Apt.) RHDC HOME PROGRAM ADMINISTRATION (275) This fund is a reimbursement based fund. Low interest payment loans and mortgage payment assistance is provided to qualifying residents and reimbursement is subsequently requested from HUD. HOME Reimbursement 275-0000-4205 The reimbursement revenue from HUD is accounted for here. The amount is estimated to be unchanged from FY 2014-15 but is based on the amount of assistance provided to residents. 26 City of Rosemead, California City Revenues General Fund $19,403,000 Special Revenue Funds $5,619,400 Internal Service Fund $297,600 Property Tax $9,008,100 Sales Tax $3,861,500 Franchise Fees $1,097,000 Transient Occupancy Tax $1,610,000 Interest Earnings $ 75,000 Licenses and Permits $1,463,200 Fines & Forfeitures $747,000 Transfer Tax $105,000 Recreation Fees $851,300 Reimbursement $115,900 Grants $142,000 Other Revenues $ 327,000 27 Source: HdL Coren & Cone and Los Angeles County Assessor’s Office - 500,000,000 1,000,000,000 1,500,000,000 2,000,000,000 2,500,000,000 3,000,000,000 3,500,000,000 4,000,000,000 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 $2 , 6 4 4 , 9 6 4 , 0 3 8 $2 , 9 0 1 , 9 0 2 , 0 9 3 $3 , 1 6 5 , 8 0 2 , 5 0 9 $3 , 3 6 2 , 6 4 6 , 1 4 6 $3 , 3 9 9 , 3 3 1 , 6 8 8 $3 , 4 3 1 , 8 2 0 , 2 1 8 $3 , 5 3 3 , 1 9 2 , 1 8 4 $3 , 6 0 3 , 3 9 5 , 1 8 6 $3 , 7 2 5 , 3 1 0 , 3 2 0 $3 , 8 7 9 , 4 2 8 , 4 4 1 Do l l a r s Fiscal Year City of Rosemead, California Assessed Value of Taxable Property 28 City of Rosemead, California Distribution of Property Tax Chart The City of Rosemead’s share of the average annual residential property tax bill is $188. 0.2334 0.0690 0.1375 0.1706 0.0955 0.0612 0.0668 0.0427 0.0271 0.0226 0.0736 $0.00 $0.10 $0.20 $0.30 $0.40 $0.50 $0.60 $0.70 $0.80 $0.90 $1.00 County of Los Angeles County Fire Education Augmentation Fund Alhambra High School District Garvey School District City of Rosemead Garvey School District Alhambra Elem. School District Street Lighting District County Library All Others Education Rev. Augmentation Fund 29 City of Rosemead, California What Your Dollars Buy Services Provided Monthly Cost Per Person+ Administrative Services $4.17 Provides administrative and general management services for the City organization, including city management, human resources, financial services, records management, public information, and technology. Coordinates joint programs with other agencies and organizations. Community Development $2.30 Ensures compliance with building and safety codes; maintains compliance with City land use and development codes; and administers the City’s General Plan and zoning ordinance. Legislative $1.36 Maintains a system of elected representation and citizen advisory commissions, provides legal representation for the City organization. Parks and Recreation $3.55 Provides many quality programs, events, and services, including senior nutrition and activities, afterschool programs, youth and adult sports, concerts, and facility rentals. Public Safety $12.68 Using a combination of the Sheriff’s Department and City personnel, responds to emergency calls, provides preventative patrol, provides traffic, code and parking enforcement; and offers Neighborhood Watch, Safety meetings, Connections Forum and other programs to the community. Public Works $5.04 Provides for the design, construction and maintenance of the City’s roads, bridges, sidewalks, traffic signals, storm water quality and environmental compliance, public facilities, parks, and landscaped area improvements. The department also provides oversight of refuse collection and roadway sweeping, and emergency response coordination. Total $29.10 * Paid from the General Fund. + Based on Department of Finance estimates for 2014. 30 THIS PAGE INTENTIONALLY LEFT BLANK 31 City of Rosemead, California Revenue Summary by Fund Actual Budgeted Adopted 13/14 14/15 15/16 General Fund Sales Tax 3,504,285$ 3,366,000$ 3,861,500$ Property Tax 8,727,457 8,808,450 9,008,100 Franchise Fees 1,210,382 1,183,000 1,097,000 Transient Occupancy Tax 1,590,484 1,424,000 1,610,000 Interest Earnings 183,159 75,000 75,000 Building Permits and Plan Checks 1,006,522 1,160,100 1,223,200 Permits 260,462 298,900 240,000 Traffic Fines & Impounds 296,871 311,400 322,000 Parking Citations 430,654 425,000 425,000 Real Estate Transfer Tax 96,898 85,000 105,000 Facility Rentals 236,124 478,000 422,300 Recreation Fees 710,620 568,500 429,000 Reimbursements 150,137 122,500 115,900 Grants 145,027 250,050 142,000 Other Revenue 429,094 357,040 327,000 Total General Fund 18,978,176 18,912,940 19,403,000 Special Revenue Funds State Gas Tax Fund State Gasoline Tax 1,735,595 1,450,200 1,225,100 Street Sweeping Reimbursement 8,000 - 8,000 Grants 211,228 - - Interest Earnings - - - Total Gas Tax Fund 1,954,823 1,450,200 1,233,100 Local Transportation/Sidewalk Grant Grants - - - Total Local Transportation/Sidewalk Grant Fund - - - Proposition A Fund Local Return 956,642 967,000 990,000 Grants 28,628 - 70,000 Interest Earnings 2,699 - - Total Proposition A Fund 987,969 967,000 1,060,000 Proposition C Fund Local Return 804,209 808,000 842,800 Grants - - - Interest Earnings 730 - - Total Proposition C Fund 804,939 808,000 842,800 Measure R - Los Angeles County Local Return 572,201 581,000 601,800 Interest Earnings 4,696 - - Total Measure R Fund 576,897 581,000 601,800 32 Revenue Summary by Fund (Continued) Actual Budgeted Adopted 13/14 14/15 15/16 Air Quality Management District (AQMD) Fund Clean Air Fees 67,733 66,000 66,000 Interest Earnings 2,301 - - Total AQMD Fund 70,034 66,000 66,000 Narcotics Forfeiture & Seizure Fund Narcotic Forfeiture & Seizure 11,659 - - Interest Earnings 93 - - Total Narcotics Seizure Fund 11,752 - - Street Lighting District Property Tax 881,543 785,000 816,400 Interest Earnings 22,810 - - Total Street Lighting District Fund 904,353 785,000 816,400 Community Development Block Grant (CDBG) Fund Grants 781,226 910,600 777,000 Interest Earnings - - - Total CDBG Fund 781,226 910,600 777,000 HOME Fund Grants 113,126 795,600 222,300 Total HOME Fund 113,126 795,600 222,300 Total Special Revenue Funds 6,205,119 6,363,400 5,619,400 Internal Service Funds Equipment Replacement Fund 125,270 123,000 123,000 Technology Replacement Fund 156,000 180,800 174,600 Total Internal Service Funds 281,270 303,800 297,600 CIP Funding Sources Grants 124,085 1,150,000 - Bond Proceeds - - - Miscellaneous Revenue 990 - - Total CIP Funding Sources 125,075 1,150,000 - Total City Revenues 25,589,640 26,730,140 25,320,000 33 Revenue Summary by Fund (Continued) Actual Budgeted Adopted 13/14 14/15 15/16 Rosemead Housing Development Corporation (RHDC) Senior Housing Fund Rental Income 421,006 418,500 422,900 Miscellaneous Revenue 4,246 6,800 6,300 Total RHDC Fund 425,252 425,300 429,200 HOME Program Administration Fund Grants 148,812 - - Total RHDC Funds 574,064 425,300 429,200 Grand Total 26,163,704$ 27,155,440$ 25,749,200$ 34 City of Rosemead, California Expenditure Assumptions Expenditures are determined by looking at a two-year trend and analyzing other factors that will impact future expenditures. A number of projected expenditure assumptions used in developing the budget are listed below: Compensation – Employees are compensated based on their level of performance. In keeping with the City’s compensation policies, the budget assumes merit increases but no cost of living adjustments in salaries, no increase in cafeteria allowance, a confirmed PERS rate of 14.958% plus a flat PERS amount of $761,820, and a confirmed PARS rate of 3.79%. Maintenance and Operation – The City has existing contracts for maintenance services such as janitorial, landscaping and tree trimming. These contracts have varying built-in increases typically based upon the Consumer Price Index. In such cases, we have used an increase assumption of 3.0%. For other miscellaneous supplies and services we have held the line or made reductions where appropriate. Utilities and Fuel – Based upon information from our local utility providers, we have used the following assumptions: Electricity: 3% - 14% based upon service type Gasoline/Diesel: 7.5% Natural Gas: No increase Telephone: 3% Water: 5% General Fund Reserve Levels – The City Council adopted a reserve policy in 2007-08 which specifies a General Fund reserve level of 31% for the 2015-16 fiscal year. The full funding of this reserve has been allocated through unallocated General Fund fund balance and there is no necessary additional contribution to maintain the required balance for the 2015-16 fiscal year. A reserve policy was also adopted for equipment and vehicle replacement. These reserves have also been fully funded through existing unallocated General Fund fund balance. 35 City of Rosemead, California City Expenditures General Fund $19,510,200 Special Revenue Funds $5,738,900 Internal Service Fund $279,800 Capital Projects Fund $2,514,200 General Government $898,000 City Manager's Office $590,000 Support Services $2,075,100 Community Development $1,495,800 Parks & Recreation $2,323,400 Public Safety $8,287,000 Public Works $3,290,900 Capital Outlay $550,000 36 City of Rosemead, California Operating Budget Summary FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 7,216,388$ 7,603,300$ 6,900,929$ 7,542,900$ Operations and Maintenance 15,958,233 17,660,415 15,781,115 17,094,400 Capital outlay 13,904,837 10,849,500 9,540,901 5,254,200 Transfers (Interfund)- - - - Total Expenditures 37,079,458$ 36,113,215$ 32,222,945$ 29,891,500$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 18,898,534$ 19,821,115$ 20,492,586$ 19,510,200$ State Gas Tax Fund 1,761,959 1,540,500 1,382,664 1,427,100 Local Transportation Grant Fund - - - - Proposition A Fund 909,760 997,700 824,393 1,192,700 Proposition C Fund 656,549 825,900 896,616 876,600 Measure R Fund 864,852 504,100 456,036 225,200 Air Quality Mgt. District Fund 74,513 50,000 50,000 - Narcotics Forfeiture & Seizure Fund 20 5,000 2,213 - Street Lighting District Fund 885,059 1,315,800 1,191,841 1,018,000 CDBG Fund 793,697 907,300 705,581 777,000 HOME Fund 33,736 282,000 33,292 222,300 Housing Development Corp. Funds 1,036,944 1,333,200 838,671 1,339,300 Capital Projects Fund 3,480,630 5,883,800 2,925,325 2,514,200 Internal Service Fund 171,610 271,800 274,526 279,800 Successor Agency 7,511,595 2,375,000 2,149,200 509,100 Total Funding Sources 37,079,458$ 36,113,215$ 32,222,945$ 29,891,500$ 37 City of Rosemead, California Expenditure Summary by Department Budgeted Requested 14/15 15/16 Departments General Government 970,000$ 928,000$ City Manager 691,400 715,200 Support Services 2,566,100 2,241,600 Community Development 2,629,715 2,281,500 Parks & Recreation 2,394,300 2,354,900 Public Safety 8,189,600 8,520,100 Public Works 6,766,400 6,851,800 Capital Projects 10,322,500 4,650,000 Successor Agency 250,000 9,100 Total City Budget 34,780,015 28,552,200 Rosemead Housing Development Corporation 1,333,200 1,339,300 Total Rosemead Budget 36,113,215$ 29,891,500$ 38 City of Rosemead, California Expenditure Summary by Fund Budgeted Requested 14/15 15/16 General Fund 19,821,115$ 19,510,200$ Special Revenue Funds State Gas Tax 1,540,500 1,427,100 Local Transportaion - - Proposition A 997,700 1,192,700 Proposition C 825,900 876,600 Measure R 504,100 225,200 Air Quality Management District (AQMD)50,000 - Narcotics Forfeiture & Seizure 5,000 - Street Lighting District 1,315,800 1,018,000 Community Development Block Grant 907,300 777,000 HOME 282,000 222,300 Capital Projects 5,883,800 2,514,200 Successor Agency 2,375,000 509,100 Total Special Revenue Funds 14,687,100 8,762,200 Internal Service Funds Equipment Replacement 123,000 150,000 Technology Replacement 148,800 129,800 Total Internal Service Funds 271,800 279,800 Rosemead Housing Development Corporation 1,333,200 1,339,300 Grand Total Rosemead Budget 36,113,215$ 29,891,500$ 39 City of Rosemead, California Fund Balance Summary Special Revenue Air Quality Street State Proposition Proposition Measure Management Narcotics Lighting CDBG HOME General Gas Tax A C R District Forfeiture District Grant Grant Estimated Fund Balance at June 30, 2015 15,737,180 384,510 382,966 (21,876) 329,968 187,059 12,262 1,276,760 237,157 498,643 Estimated Revenues: Taxes 14,584,600 - - - - - - - - - Intergovernmental 142,000 1,233,100 1,060,000 842,800 601,800 66,000 - 816,400 777,000 222,300 Licenses and permits 1,463,200 - - - - - - - - - Charges for services 851,300 - - - - - - - - - Fines, forfeitures and penalties 747,000 - - - - - - - - - Special assessments - - - - - - - - - - Investment income 75,000 - - - - - - - - - Other 1,539,900 - - - - - - - - - Total Revenues 19,403,000 1,233,100 1,060,000 842,800 601,800 66,000 - 816,400 777,000 222,300 Requested Appropriations: Legislative 898,000 - - - 30,000 - - - - - City Manager 590,000 - 125,200 - - - - - - - Support Services 2,075,100 2,000 - - 14,400 - - 14,400 5,900 - Community Development 1,495,800 - 40,300 - - - - - 523,100 222,300 Parks & Recreation 2,323,400 - - - - - - - 31,500 - Public Safety 8,287,000 - - 16,600 - - - - 216,500 - Public Works 3,290,900 850,100 1,027,200 385,000 180,800 - - 778,600 - - Debt Service - - - - - - - - - - Capital Improvement Projects - - - - - - - - - - Total Appropriations 18,960,200 852,100 1,192,700 401,600 225,200 - - 793,000 777,000 222,300 Revenues over (under) appropriations 442,800 381,000 (132,700) 441,200 376,600 66,000 - 23,400 - - Other financing sources (uses): Transfers in - - - - - - - - - - Transfers out (550,000) (575,000) - (475,000) - - - (225,000) - - Total other financing sources (uses)(550,000) (575,000) - (475,000) - - - (225,000) - - Change in fund balance (107,200) (194,000) (132,700) (33,800) 376,600 66,000 - (201,600) - - Estimated ending fund balance at June 30, 2016 15,629,980 190,510 250,266 (55,676) 706,568 253,059 12,262 1,075,160 237,157 498,643 40 City of Rosemead, California Fund Balance Summary (Continued) Capital Successor Internal Service Housing Development Projects Agency Housing RHDC Capital Equipment Technology Development HOME Improvement Successor Replacement Replacement Corporation Program Projects Agency Estimated Fund Balance at June 30, 2015 436,101 47,766 (489,269) - 189,200 686,978 Estimated Revenues: Taxes - - - - - - Intergovernmental - - 422,900 - - - Licenses and permits - - - - - - Charges for services - - - - - - Fines, forfeitures and penalties - - - - - - Special assessments - - - - - - Investment income - - 6,300 - - - Other 123,000 174,600 - - - - Total Revenues 123,000 174,600 429,200 - - - Requested Appropriations: Legislative - - - - - - City Manager - - - - - - Support Services - 129,800 - - - - Community Development - - - - - - Parks & Recreation - - - - - - Public Safety - - - - - - Public Works 150,000 - - - - - Debt Service - - - - - - Capital Improvement Projects - - 825,500 513,800 2,514,200 9,100 Total Appropriations 150,000 129,800 825,500 513,800 2,514,200 9,100 Revenues over (under) appropriations (27,000) 44,800 (396,300) (513,800) (2,514,200) (9,100) Other financing sources (uses): Transfers in - - - - 2,325,000 - Transfers out - - - - - (500,000) Total other financing sources (uses)- - - - 2,325,000 (500,000) Change in fund balance (27,000) 44,800 (396,300) (513,800) (189,200) (509,100) Estimated ending fund balance at June 30, 2016 409,101 92,566 (885,569) (513,800) - 177,878 41 City of Rosemead, California Appropriation Limit Per Capita Rosemead Los Angeles Fiscal Personal Population County Appropriation Year Income Change Change Limit 2007-08 33,405,778 2008-09 1.0429 1.0055 1.0086 35,138,500 2009-10 1.0062 1.0087 1.0090 35,674,566 2010-11 0.9746 1.0065 1.0083 35,057,010 2011-12 1.0251 1.0040 1.0038 36,080,689 2012-13 1.0377 1.0036 1.0038 37,583,206 2013-14 1.0512 1.0049 1.0069 39,780,068 2014-15 0.9977 1.0049 1.0078 39,998,145 2014-15 Budgeted Total Revenues 26,046,100 Non-Tax Proceeds (11,535,868) Sub-Total:14,510,232 Plus Excess Fee Cost 0 APPROPRIATIONS SUBJECT TO LIMIT:14,510,232 NOTE: These are FY 2014/15 amounts for the Preliminary budget 42 City of Rosemead, California Resolutions Resolutions to be presented at the June 9, 2015 meeting 43 City of Rosemead, California Legislative Organizational Chart 44 City of Rosemead, California Legislative Personnel Title 2015/16 Salaries City Council (5)67,118$ City Clerk/Communications Director 114,045 Assistant to the City Clerk 51,552 Total Personnel Salaries 232,715$ 45 City of Rosemead, California Legislative Budget Summary Actual 13/14 Budgeted 14/15 Requested 15/16 No. of Elected Officials 5 5 5 No. of Full-time Team Members 2 2 2 Expenditures: City Council 280,819 318,500 321,300 Commissions & Committees 18,156 19,000 20,400 City Clerk 330,819 470,800 423,500 City Attorney 179,278 161,700 162,800 Total Expenditures 809,072 970,000 928,000 Funding Sources General Fund 785,072 940,000 898,000 Measure R 24,000 30,000 30,000 Total Funding Sources 809,072 970,000 928,000 % Change -4% Moved Leg. Advocate to General Services City Council 35% Commissions 2%City Clerk 46% City Attorney 17% 15/16 Expenditures (by division) General Fund 97% Measure R 3% 15/16 Funding Sources (by Fund) 46 City of Rosemead, California Legislative Budget by Major Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 526,496$ 577,700$ 559,259$ 603,300$ Operations and maintenance 282,576 392,300 350,830 324,700 Capital outlay - - - - Transfers - - - - Total Expenditures 809,072$ 970,000$ 910,089$ 928,000$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 785,072$ 940,000$ 880,089$ 898,000$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund 24,000 30,000 30,000 30,000 Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 809,072$ 970,000$ 910,089$ 928,000$ 47 THIS PAGE INTENTIONALLY LEFT BLANK 48 Activity: City Council Organization: 1105 Function: To establish policies that will promote and maintain community standards and values, and provide policy direction to the city manager. 49 City of Rosemead, California City Council, Division 1105 Budget Summary by Major Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 217,862$ 245,600$ 236,548$ 247,400$ Operations and maintenance 62,957 72,900 68,854 73,900 Capital outlay - - - - Transfers - - - - Total Expenditures 280,819$ 318,500$ 305,402$ 321,300$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 256,819$ 288,500$ 275,402$ 291,300$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund 24,000 30,000 30,000 30,000 Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 280,819$ 318,500$ 305,402$ 321,300$ 50 City of Rosemead, California City Council, Division 1105 Budget Detail by Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget 101 General Fund Salaries & benefits 101 1105 5015 Stipend 68,573$ 76,100$ 68,535$ 76,100$ 101 1105 5105 Social security/medicare 8,309 9,300 9,245 9,700 101 1105 5110 Worker's comp 4,500 4,600 4,600 4,900 101 1105 5115 Retirement contributions 45,839 51,100 51,496 51,800 101 1105 5130 Cafeteria benefit 90,641 104,500 102,672 104,900 101 1105 Total salaries & benefits 217,862 245,600 236,548 247,400 Operations and maintenance 101 General Fund 101 1105 5435 Travel & meeting 33,603 35,000 31,376 35,000 101 1105 5465 Membership dues 100 - 430 500 101 1105 5605 General supplies 2,554 2,000 1,148 2,000 101 1105 5905 Technology replacement allocation 2,700 5,900 5,900 6,400 101 1105 Operations & maint - General Fund 38,957 42,900 38,854 43,900 225 Measure R Fund 225 1105 5240 Legislative advocate 24,000 30,000 30,000 30,000 1120 Total operations & maintenance 62,957 72,900 68,854 73,900 1105 City Council total 280,819$ 318,500$ 305,402$ 321,300$ 51 THIS PAGE INTENTIONALLY LEFT BLANK 52 Activity: Commissions Organization: 1110 Function: To provide policy recommendations to the City Council. 53 City of Rosemead, California Commissions/Committees, Division 1110 Budget Summary by Major Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 17,400$ 18,000$ 18,000$ 19,400$ Operations and maintenance 756 1,000 1,000 1,000 Capital outlay - - - - Transfers - - - - Total Expenditures 18,156$ 19,000$ 19,000$ 20,400$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 18,156$ 19,000$ 19,000$ 20,400$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 18,156$ 19,000$ 19,000$ 20,400$ 54 City of Rosemead, California Commissions/Committees, Division 1110 Budget Detail by Object ` FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget 101 General Fund Salaries & benefits 101 1110 5015 Stipend 17,400$ 18,000$ 18,000$ 18,000$ 101 1110 5105 Social security/medicare - - - 1,400 101 1110 Total salaries & benefits 17,400 18,000 18,000 19,400 Operations and maintenance 101 1110 5605 General supplies 756 1,000 1,000 1,000 101 1110 Total operations & maintenance 756 1,000 1,000 1,000 1110 Commissions/Committees total 18,156$ 19,000$ 19,000$ 20,400$ 55 THIS PAGE INTENTIONALLY LEFT BLANK 56 Activity: City Clerk/Communications Director Organization: 1115 Function: The City Clerk is the local official who administers democratic processes such as elections, access to City records and all legislative actions ensuring transparency to the public. The City Clerk provides a broad range of service and support to the City Council, the Community, and City staff. The City Clerk acts as a compliance officer for federal, State and local statutes including the Political reform Act, the Brown Act, Voters Rights Act, and the Public Records Act. As Director of Communications assists in planning and coordinating the public relations programs for the City, external communications, media relations and community outreach. The Director of Communications guides the public in response to disaster or crisis situations. Work Plan: Description When Expected Result Maintain the document imaging system and continue to add new documents. Ongoing Make City records accessible to the public through the City’s website; therefore, promoting a “green” and transparent City. Voter Registration Outreach Ongoing Reach out to Rosemead voters, including those whose primary language is not English, and ensure they have all the tools available to exercise their right to vote. Maintain City’s Municipal Code Ongoing Ensure the City’s laws and codes are in effect and current. Records Retention Update December 2015 Update the City’s current Records Retention Schedule Policy to ensure compliance with State law. Citizen Participation Ongoing Expand participation of citizens, school districts, faith-based organizations, and community based organizations through public outreach meetings, events, and social media. Digital Rosemead “memory book” December 2015 Create a digital Rosemead “memory book” covering the period of 1985 to present. 57 City of Rosemead, California City Clerk, Division 1115 Budget Summary by Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 277,576$ 302,400$ 292,788$ 323,700$ Operations and maintenance 53,243 168,400 116,796 99,800 Capital outlay - - - - Transfers Total Expenditures 330,819$ 470,800$ 409,584$ 423,500$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 330,819$ 470,800$ 409,584$ 423,500$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 330,819$ 470,800$ 409,584$ 423,500$ 58 City of Rosemead, California City Clerk, Division 1115 Budget Detail by Major Object `FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 1115 5005 Salaries & wages 150,074$ 156,700$ 154,768$ 167,400$ 101 1115 5010 Part-time salaries & wages 1,945 16,000 6,635 18,800 101 1115 5025 Overtime 1,000 - 493 - 101 1115 5105 Social security/medicare 13,837 14,300 14,201 14,700 101 1115 5110 Worker's comp 1,700 1,800 1,800 2,100 101 1115 5115 Retirement contributions 61,250 65,600 65,056 72,500 101 1115 5125 Automobile allowance 5,000 6,000 6,000 6,000 101 1115 5130 Cafeteria benefit 42,770 42,000 43,835 42,200 101 1115 Total salaries & benefits 277,576 302,400 292,788 323,700 Operations and maintenance 101 General Fund 101 1115 5299 Other professional/technical serv.150 84,000 16,327 - 101 1115 5385 Office equipment repair & maint 20,186 34,000 35,115 70,000 101 1115 5435 Travel & meetings 6,177 1,000 4,385 3,000 101 1115 5440 Advertising - 10,000 9,047 10,000 101 1115 5450 Legal advertising 20,231 20,000 25,012 10,000 101 1115 5465 Membership dues 1,033 1,000 1,240 1,000 101 1115 5605 General supplies 1,466 2,000 2,675 1,000 101 1115 5699 Election/training - 12,000 18,596 - 101 1115 5905 Technology replacement alloc.4,000 4,400 4,400 4,800 101 1115 Total operations & maintenance 53,243 168,400 116,796 99,800 1115 Total City Clerk 330,819$ 470,800$ 409,584$ 423,500$ 59 THIS PAGE INTENTIONALLY LEFT BLANK 60 Activity: City Attorney Organization: 1120 Function: To provide legal services to the City Council, commissions, and staff. The City contracts with Burke, Williams & Sorensen, LLP for most legal services. 61 City of Rosemead, California City Attorney, Division 1120 Budget Summary by Major Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 13,658$ 11,700$ 11,923$ 12,800$ Operations and maintenance 165,620 150,000 164,180 150,000 Capital outlay - - - - Transfers - - - - Total Expenditures 179,278$ 161,700$ 176,103$ 162,800$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 179,278$ 161,700$ 176,103$ 162,800$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 179,278$ 161,700$ 176,103$ 162,800$ 62 City of Rosemead, California City Attorney, Division 1120 Budget Detail by Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget 101 General Fund Salaries & benefits 101 1120 5130 Cafeteria benefits 13,658$ 11,700$ 11,923$ 12,800$ Operations and maintenance 101 1120 5205 Legal 165,620 150,000 164,180 150,000 101 1120 Total operations & maintenance 165,620 150,000 164,180 150,000 1120 City Attorney total 179,278$ 161,700$ 176,103$ 162,800$ 63 City of Rosemead, California City Manager’s Office Organizational Chart Administrative Support City Council Support •Intergovernmental Relations •Legislative Analysis •Interdepartmental Coordination •Weekly City Manager Update •Strategic Planning •Policy Analysis •Research •Citizen Inquiry Follow-up •Correspondence •Meeting Coordination & Scheduling City Manager 64 City of Rosemead, California City Manager’s Office 2015-16 Strategic Plan Goals and Objectives  Implement the City’s 2020 Strategic Plan with new 2-year implementation goals and objectives  Promote economic development with an emphasis on new national brand retail businesses  Increase communications between the City and residents  Identify and implement other avenues for distributing communications  Coordinate special events targeted at residents to increase awareness of City services and programs  Maintain service and productivity levels despite significant staffing reductions 65 City of Rosemead, California City Manager’s Office Budget Summary Actual 13/14 Budgeted 14/15 Requested 15/16 No. of Full-time Team Members 3 3 3 Expenditures: Administration 638,124 691,400 715,200 Total Expenditures 638,124 691,400 715,200 Funding Sources General Fund 527,976 569,700 590,000 Proposition A 110,148 121,700 125,200 Proposition C - - - CDBG - - - Total Funding Sources 638,124 691,400 715,200 % Change 3% General Fund 82% Proposition A 18% 15/16 Funding Sources (by Fund) Admin 100% 15/16 Expenditures (by Division) 66 City of Rosemead, California City Manager’s Office Personnel Title 2015/16 Salaries City Manager 201,720 Assistant City Manager 167,840 Executive Asst. to City Manager 55,434 Total Personnel Salaries 424,994$ 67 City of Rosemead, California City Manager Budget Summary by Major Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 587,731$ 632,400$ 586,869$ 658,300$ Operations and maintenance 50,393 59,000 56,287 56,900 Capital outlay - - - - Transfers - - - - Total Expenditures 638,124$ 691,400$ 643,156$ 715,200$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 527,976$ 569,700$ 529,325$ 590,000$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund 110,148 121,700 113,831 125,200 Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 638,124$ 691,400$ 643,156$ 715,200$ 68 Activity: Administration Organization: 1205 Function: To implement City Council policy direction, provide overall project supervision, promote economic stability through business development and retention, promote organizational stability through financial and human resources management, provide legislative support, and public relations support for the City organization; oversee community outreach efforts. Work Plan: Description When Expected Result Strategy 6: Finance: Complete a Development Impact Fee Study June 2016 Review the need for additional Development Impact Fees such as parking or sewer. Strategy 6: Finance: Study and evaluate the potential for City ownership of public infrastructure currently not under control of the City. June 2016 Continue the evaluation of taking over the control of public infrastructure such as sewer or street lights to see if there’s a long-term community benefit. All Strategies: Monitor and track the progress of the Strategic Plan Ongoing Work with the City’s management team to ensure projects are in progress and provide the community with updates regarding action items that are in progress. Strategy 5: Assist in the preservation and improvement of historical, cultural, and natural resources Create a Rosemead Historic Sketchbook from 1985 – present June 2016 Work with community groups to publish a digital book that provides a Rosemead historic overview of the last 25 years. 69 City of Rosemead, California City Administration, Division 1205 Budget Summary by Major Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 587,731$ 632,400$ 586,869$ 658,300$ Operations and maintenance 50,393 59,000 56,287 56,900 Capital outlay - - - - Transfers - - - - Total Expenditures 638,124$ 691,400$ 643,156$ 715,200$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 527,976$ 569,700$ 529,325$ 590,000$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund 110,148 121,700 113,831 125,200 Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 638,124$ 691,400$ 643,156$ 715,200$ 70 City of Rosemead, California City Administration, Division 1205 Expenditure Detail by Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 1205 5005 Salaries & wages 318,321$ 349,100$ 322,076$ 362,000$ 101 1205 5010 Part-time salaries & wages 15,167 - 147 - 101 1205 5095 Salaries & wages - contra (53,400) (53,000) (53,400) (53,000) 101 1205 5105 Social security/medicare 21,941 23,100 18,495 23,200 101 1205 5110 Worker's comp 3,800 3,800 3,800 3,900 101 1205 5115 Retirement contributions 134,300 150,300 140,747 159,300 101 1205 5125 Automobile Allowance 4,800 4,800 4,800 4,800 101 1205 5130 Cafeteria benefit 54,654 54,600 58,375 54,900 101 1205 5195 Benefits - contra (22,000) (22,000) (22,000) (22,000) 101 1205 Salaries & Benefits - General Fund 477,583 510,700 473,039 533,100 215 Prop A Fund 215 1205 5005 Salaries & wages 67,376 74,700 69,089 76,700 215 1205 5105 Social security/medicare 3,984 4,400 3,297 4,300 215 1205 5110 Worker's comp 700 800 800 800 215 1205 5115 Retirement contributions 28,466 32,200 30,367 33,800 215 1205 5125 Automobile Allowance 1,200 1,200 1,200 1,200 215 1205 5130 Cafeteria benefit 8,422 8,400 9,077 8,400 215 1205 Salaries & Benefits - Prop A Fund 110,148 121,700 113,831 125,200 220 Prop C Fund 220 1205 5005 Salaries & wages - - - - 220 1205 Salaries & Benefits - Prop C Fund - - - - Total Salaries & Benefits 587,731 632,400 586,869 658,300 71 City of Rosemead, California City Administration, Division 1205 Expenditure Detail by Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Operations and maintenance 101 General Fund 101 1205 5299 Other professional/tech. services 1,995 5,000 - 4,200 101 1205 5435 Travel & meeting 9,022 7,000 8,204 7,000 101 1205 5455 Printing & binding 17,482 17,500 26,683 15,300 101 1205 5465 Membership dues 1,744 1,800 2,387 1,800 101 1205 5605 General supplies 2,485 3,000 1,804 3,000 101 1205 5665 Postage 5,465 7,500 4,509 9,000 101 1205 5710 Community events - 2,500 - 2,500 101 1205 5905 Technology services allocation 5,400 5,900 5,900 6,400 101 1205 5910 Equipment replacement allocation 6,800 6,800 6,800 5,700 101 1205 5940 Other expenditures - 2,000 - 2,000 101 1205 Total operations & maint 50,393 59,000 56,287 56,900 Transfers 101 General Fund 101 1205 5960 Transfers out - - - - 1205 Total Administration 638,124$ 691,400$ 643,156$ 715,200$ 72 THIS PAGE INTENTIONALLY LEFT BLANK 73 City of Rosemead, California Support Services Organizational Chart 74 City of Rosemead, California Support Services 2015-16 Strategic Plan Goals and Objectives  Review and amend Employee handbook.  Maintain a long-term financial plan to ensure fiscal solvency and security.  Recruit & retain a highly-skilled and diverse workforce.  Optimize workforce effectiveness through staff development and training.  Maintain a safe working environment for all team members and strive to reduce and eliminate the number of preventative illnesses and injuries.  Equipment Replacement Plan that is fully funded.  Support new software and hardware implementations.  Strengthen internal controls. 75 City Rosemead, California Support Services Budget Summary Actual 13/14 Budgeted 14/15 Requested 15/16 No. of Full-time Team Members 5 5 5 Expenditures: Finance 246,648 450,900 367,400 Human Resources 236,871 282,400 331,700 Information Technology 259,829 247,200 219,800 Risk Management 651,041 830,500 638,500 General Services 1,267,447 755,100 684,200 Total Expenditures 2,661,836 2,566,100 2,241,600 Funding Sources General Fund 2,461,304 2,387,700 2,075,100 Gas Tax Fund 1,793 - 2,000 Measure R 11,189 12,200 14,400 Street Lighting District 11,189 12,200 14,400 CDBG 4,751 5,200 5,900 Internal Service Fund 171,610 148,800 129,800 Capital Projects Fund - - - Total Funding Sources 2,661,836 2,566,100 2,241,600 % Change -13% Finance 16% Human Resources 15% Information Technology 10% Risk Mgmt 28% General Services 31% 15/16 Expenditures (by Divsion) General Fund 93% CDBG 0% Measure R .5% Street Light. Dist. .5% Internal Service Fund 6% 15/16 Funding Sources (by Fund) 76 City of Rosemead, California Support Services Units Personnel Title 2015/16 Salaries Finance Director 119,747 Human Resources Manager 109,244 Human Resource Specialist 46,229 Accounting Specialist, Senior 70,773 Accounting Specialist (2)91,427 Total Personnel Salaries 437,420$ 77 City of Rosemead, California Support Services Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 858,807$ 627,500$ 489,131$ 500,200$ Operations and maintenance 1,758,304 1,844,600 1,851,479 1,667,400 Capital outlay 44,725 94,000 111,407 74,000 Transfers - - - - Total Expenditures 2,661,836$ 2,566,100$ 2,452,016$ 2,241,600$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 2,461,304$ 2,387,700$ 2,244,971$ 2,075,100$ State Gas Tax Fund 1,793 - - 2,000 Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund 11,189 12,200 11,315 14,400 Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund 11,189 12,200 10,895 14,400 CDBG Fund 4,751 5,200 5,304 5,900 HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund 171,610 148,800 179,532 129,800 Total Funding Sources 2,661,836$ 2,566,100$ 2,452,016$ 2,241,600$ 78 Activity: Finance Organization: 1305 Function: To administer and coordinate the fiscal related activities of the City, Successor Agency and Housing Development Corporation. This includes all aspects of accounting, investing, payroll, debt management, capital asset accounting, preparation of the Comprehensive Annual Financial Report (CAFR), and other required financial reports, budget preparation and administration, fund/program analysis, and special projects. Work Plan: Description When Expected Result Strategy 6: Finance: Achieve and maintain a structurally balanced General Fund budget: Maintain a current long-term financial plan for annual review. Ongoing Ensure that the City is working towards and maintain long-term fiscal solvency and security in the General Fund through regular and recurring revenues that are sufficient to cover ongoing expenditures. Strategy 6: Finance: Achieve and maintain a structurally balanced General Fund budget: Monitor the budget including fiscal analysis. Ongoing Assures City is meeting budget, grant and legal obligations. Assess new opportunities to increase general fund revenue or reduce expenditures while maintaining a consistent level of service and being responsive to the residential and business community. 79 City of Rosemead, California Finance Department, Division 1305 Budget Summary by Major Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 88,941$ 340,600$ 205,241$ 261,600$ Operations and maintenance 157,707 110,300 105,559 105,800 Capital outlay - - - - Transfers - - - - Total Expenditures 246,648$ 450,900$ 310,800$ 367,400$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 217,726$ 421,300$ 283,287$ 330,700$ State Gas Tax Fund 1,793 - - 2,000 Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund 11,189 12,200 11,315 14,400 Air Quality Mgt. District Fund - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund 11,189 12,200 10,895 14,400 CDBG Fund 4,751 5,200 5,304 5,900 HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 246,648$ 450,900$ 310,800$ 367,400$ 80 City of Rosemead, California Finance Department, 1305 Budget Detail by Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 1305 5005 Salaries & wages 217,538$ 241,300$ 237,541$ 263,100$ 101 1305 5010 Part-time salaries & wages 7,338 14,400 11,339 14,400 101 1305 5025 Overtime 400 2,500 424 2,000 101 1305 5095 Salaries & wages - contra (309,311) (105,000) (226,736) (225,600) 101 1305 5105 Social security/medicare 26,069 23,600 20,181 24,700 101 1305 5110 Worker's comp 3,000 3,000 3,000 3,200 101 1305 5115 Retirement contributions 83,065 95,700 92,936 109,300 101 1305 5130 Cafeteria benefit 78,953 80,500 84,283 80,800 101 1305 5195 Benefits - contra (45,240) (45,000) (45,240) (45,000) 101 1305 Salaries & Benefits - General Fund 61,812 311,000 177,728 226,900 225 Measure R Fund 225 1305 5005 Salaries & wages 6,410 7,000 6,511 8,500 225 1305 5105 Social security/medicare 541 600 528 700 225 1305 5110 Worker's comp 100 100 100 100 225 1305 5115 Retirement contributions 2,674 3,000 2,763 3,600 225 1305 5130 Cafeteria benefit 1,464 1,500 1,413 1,500 225 1305 Salaries & Benefits - Measure R Fund 11,189 12,200 11,315 14,400 245 Street Lighting Fund 245 1305 5005 Salaries & wages 6,410 7,000 6,215 8,500 245 1305 5105 Social security/medicare 541 600 509 700 245 1305 5110 Worker's comp 100 100 100 100 245 1305 5115 Retirement contributions 2,674 3,000 2,657 3,600 245 1305 5130 Cafeteria benefit 1,464 1,500 1,413 1,500 245 1305 Salaries & Benefits - St. Lighting Fund 11,189 12,200 10,895 14,400 260 CDBG Fund 260 1305 5005 Salaries & wages 2,747 3,000 2,997 3,600 260 1305 5105 Social security/medicare 231 200 245 300 260 1305 5110 Worker's comp - 100 100 100 260 1305 5115 Retirement contributions 1,146 1,300 1,283 1,300 260 1305 5130 Cafeteria benefit 627 600 679 600 260 1305 Salaries & Benefits - CDBG Fund 4,751 5,200 5,304 5,900 1305 Total Salaries & Benefits 88,941 340,600 205,241 261,600 81 City of Rosemead, California Finance Department, Division 1305 Budget Detail by Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Operations and maintenance 101 General Fund 101 1305 5215 Accounting & auditing 73,712 35,100 29,787 35,100 101 1305 5220 Other financial services 20,835 6,000 8,276 8,000 101 1305 5255 Bank fees 3,890 4,000 3,504 4,000 101 1305 5299 Other professional/technical serv.695 700 700 700 101 1305 5435 Travel & meetings 2,103 3,400 1,393 3,000 101 1305 5455 Printing & binding 569 500 500 500 101 1305 5465 Membership dues 1,300 1,700 1,772 1,700 101 1305 5605 General supplies 12,549 13,600 15,327 15,400 101 1305 5635 Office equipment - 1,000 - - 101 1305 5905 Technology fund allocation 43,600 44,300 44,300 35,400 101 1305 5940 Other expenditures (3,339) - - - 101 1305 Operations & maint - General Fund 155,914 110,300 105,559 103,800 201 Gas Tax Fund 201 1305 5299 Other professional/technical serv.1,793 - - 2,000 201 1305 Operations & maint - Gas Tax Fund 1,793 - - 2,000 245 Street Lighting Fund 245 1305 5905 Technology fund allocation - - - - 245 1305 Operations & maint - St. Lighting Fund - - - - 260 CDBG Fund 260 1305 5905 Technology fund allocation - - - - 1305 Total operations & maint 157,707 110,300 105,559 105,800 1305 Total Finance 246,648$ 450,900$ 310,800$ 367,400$ 82 Activity: Human Resources Organization: 1310 Function: To administer the City’s Human Resources program by developing and maintaining sound practices and procedures; providing advice and assistance to other Departments relative to personnel matters; maintaining the City’s classification and compensation plan; conducting recruitment and selection activities; providing new employee orientation and job-related training; conducting labor relations activities including employee discipline matters, employer/employee negotiations, and administering the provisions of the Memorandum of Understanding; administering the employee benefits program; administering the employee performance evaluation system; maintaining employee records; and administering the City’s risk management program by providing general liability and workers’ compensation claims management. Work Plan: Description When Expected Result Complete compensation survey for all benchmark classifications. Ongoing Ensure that each position is compensated equitably according to the duties performed. Establish and maintain internal procedures and tracking methodology as it relates to the Patient Protection & Affordable Care Act. (PPACA). Ongoing Ensure compliance with rules and regulations of the PPACA to ensure the City does not receive fines or penalties for non-compliance. Develop city-wide training programs. Ongoing Ensure employees are trained as part of succession planning & staff development. Meet and confer with Rosemead Employee Association. June 30, 2016 Clarify and update MOU language and provisions. 83 City of Rosemead, California Human Resources, Division 1310 Budget Summary by Major Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 205,370$ 243,700$ 242,679$ 273,000$ Operations and maintenance 31,501 38,700 68,331 58,700 Capital outlay Transfers Total Expenditures 236,871$ 282,400$ 311,009$ 331,700$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 236,871$ 282,400$ 311,009$ 331,700$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 236,871$ 282,400$ 311,009$ 331,700$ 84 City of Rosemead, California Human Resources, Division 1310 Budget Detail by Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 1310 5005 Salaries & wages 96,523$ 134,900$ 132,699$ 157,300$ 101 1310 5010 Part-time salaries & wages 22,375 - 356 - 101 1310 5025 Overtime 50 - - - 101 1310 5105 Social security/medicare 10,147 12,700 11,756 13,700 101 1310 5110 Worker's comp 1,400 1,600 1,600 1,700 101 1310 5115 Retirement contributions 43,924 48,900 48,035 54,500 101 1310 5125 Automobile allowance 3,600 3,600 3,600 3,600 101 1310 5130 Cafeteria benefit 27,351 42,000 44,633 42,200 101 1310 5135 Tuition reimbursements - - - - 101 1310 Salaries & Benefits - General Fund 205,370 243,700 242,679 273,000 Operations and maintenance 101 General Fund 101 1310 5299 Other professional/technical serv.7,093 12,000 50,464 20,000 101 1310 5435 Travel & meetings 311 600 604 600 101 1310 5460 Training classes 1,471 1,500 2,317 1,500 101 1310 5465 Membership dues 3,582 3,700 4,376 3,700 101 1310 5550 Recruiting expenses 13,034 14,000 5,781 14,000 101 1310 5605 General supplies 2,010 2,500 388 2,500 101 1310 5645 Software - - - 11,600 101 1310 5905 Technology services allocation 4,000 4,400 4,400 4,800 101 1310 Operations & maint - General Fund 31,501 38,700 68,331 58,700 1310 Total Human Resource 236,871$ 282,400$ 311,009$ 331,700$ 85 THIS PAGE INTENTIONALLY LEFT BLANK 86 Activity: Information Technology Organization: 1315 Function: To provide strategic planning, development, research, staff coordination, purchasing, implementation, maintenance, and evaluation of citywide technology and information system technologies, including data, voice, phone system, and technology capital infrastructures. Provide maintenance for the City on current hardware/software platforms in use by the City; and provide software update and application training support. Work Plan: Description When Expected Result Support the upgrade of existing technology systems (Server upgrades, core software upgrades, and desktop replacements). Ongoing Improved service to the employees and community, and improved redundancy for disaster preparedness. 87 City of Rosemead, California Information Technology, Division 1315 Budget Summary by Major Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits -$ -$ -$ -$ Operations and maintenance 215,104 153,200 151,056 145,800 Capital outlay 44,725 94,000 111,407 74,000 Transfers - - - - Total Expenditures 259,829$ 247,200$ 262,463$ 219,800$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 88,219$ 98,400$ 82,931$ 90,000$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund 171,610 148,800 179,532 129,800 Total Funding Sources 259,829$ 247,200$ 262,463$ 219,800$ 88 City of Rosemead, California Information Technology, Division 1315 Budget Detail by Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Operations and maintenance 101 General Fund 101 1315 5299 Other professional/technical serv.75,000$ 85,000$ 73,033$ 80,000$ 101 1315 5430 Web site maintenance 2,513 3,400 1,867 - 101 1315 5605 General supplies 10,706 10,000 8,031 10,000 101 1315 Operations & maint - General Fund 88,219 98,400 82,931 90,000 501 Equipment Replacement Fund 501 1315 5950 Depreciation 35,654 - - - 505 Technology Replacement Fund 505 1315 5250 Software support 43,797 40,000 60,849 48,000 505 1315 5605 Department supplies 3,284 7,000 3,776 7,000 505 1315 5930 Interest expense 5,561 7,800 3,500 800 505 1315 5950 Depreciation 38,589 - - - 505 1315 Operations & maint - Tech. Replace. Fd 91,231 54,800 68,125 55,800 1305 Total operations & maint 215,104 153,200 151,056 145,800 Capital Outlay 505 1315 5840 IT equipment 44,725 94,000 111,407 74,000 505 1315 5845 Software - - - - 505 1315 Capital outlay - Tech. Replace. Fd 44,725 94,000 111,407 74,000 1315 Total Information Technology 259,829$ 247,200$ 262,463$ 219,800$ 89 THIS PAGE INTENTIONALLY LEFT BLANK 90 Activity: Risk Management Organization: 1320 Function: To provide a safe working environment for team members, and a safe community for citizens. Work Plan: Description When Expected Result Implement the Risk Management Evaluation performed by CJPIA. Ongoing Maintain a safe working environment for all team members and strive to reduce and eliminate the number of preventative illnesses and injuries Maintain a Health and Safety Committee to review policies and insurance claims. Ongoing To improve the City’s risk management efforts through the regular review of policies and claims to ensure the City is being proactive to reduce potential liability. 91 City of Rosemead, California Risk Management, Division 1320 Budget Summary by Major Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits (115,800)$ (116,800)$ (116,800)$ (119,400)$ Operations and maintenance 766,841 947,300 947,600 757,900 Capital outlay - - - - Transfers - - - - Total Expenditures 651,041$ 830,500$ 830,800$ 638,500$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 651,041$ 830,500$ 830,800$ 638,500$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 651,041$ 830,500$ 830,800$ 638,500$ 92 City of Rosemead, California Risk Management, Division 1320 Budget Detail by Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget 101 General Fund Salaries & benefits 101 1320 5110 Workers' comp charges (115,800)$ (116,800)$ (116,800)$ (119,400)$ Operations and maintenance 101 1320 5405 Liability insurance 537,720 595,300 596,400 311,500 101 1320 5410 Property insurance 229,121 352,000 351,200 446,400 1320 Total operations & maintenance 766,841 947,300 947,600 757,900 1320 Risk Management total 651,041$ 830,500$ 830,800$ 638,500$ 93 THIS PAGE INTENTIONALLY LEFT BLANK 94 Activity: General Services Organization: 1325 Function: To provide general operating services to all departments, not attributable to any single department, such as telephone, postage, copying, training, professional organization membership, and City dues to regional and national organizations. 95 City of Rosemead, California General Services, Division 1325 Budget Summary by Major Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 680,296$ 160,000$ 158,011$ 85,000$ Operations and maintenance 587,151 595,100 578,933 599,200 Capital outlay - - - - Transfers - - - - Total Expenditures 1,267,447$ 755,100$ 736,944$ 684,200$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 1,267,447$ 755,100$ 736,944$ 684,200$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 1,267,447$ 755,100$ 736,944$ 684,200$ 96 City of Rosemead, California General Services, Division 1325 Budget Detail by Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget 101 General Fund Salaries & benefits 101 1325 5005 Salaries & wages (35,654)$ -$ -$ -$ 101 1325 5105 Social Security/Medicare 616 - 252 - 101 1325 5115 Retirement annuity 646,875 - 915 - 101 1325 5130 Cafeteria benefit 31,321 125,000 119,451 50,000 101 1325 5145 Leave buyback 32,599 30,000 31,127 30,000 101 1325 5199 Other employee benefits 4,539 5,000 6,267 5,000 101 1325 Total salaries & benefits 680,296 160,000 158,011 85,000 Operations and maintenance 101 1325 5240 Legislative advocate 30,180 30,200 33,513 30,200 101 1325 5390 Equipment rental - 11,000 - - 101 1325 5420 Telephone 126,356 130,000 116,787 130,000 101 1325 5465 Membership dues 45,252 45,800 61,073 46,500 101 1325 5545 Admin expense 272,859 258,800 271,977 273,200 101 1325 5599 Other purchased services 7,931 7,300 6,468 7,300 101 1325 5605 General supplies 68,374 74,000 68,268 75,000 101 1325 5665 Postage 14,087 17,000 6,413 16,000 101 1325 5720 Community contributions 10,000 11,000 11,000 11,000 101 1325 5940 Other expenditures 12,112 10,000 3,433 10,000 101 1325 Total operations & maintenance 587,151 595,100 578,933 599,200 1325 General Services total 1,267,447$ 755,100$ 736,944$ 684,200$ 97 City of Rosemead, California Public Safety Organizational Chart 98 City of Rosemead, California Public Safety 2015-2016 Strategic Plan Goals and Objectives  Responsive Public Service – Well Respected, Accessible, and Responsive.  Continue to promote the Public Safety Center as the city’s public safety and law enforcement services facility.  Improve public safety and the perception of public safety while promoting the quality of life.  Maintain public safety programs based on prevention, intervention and suppression objectives.  Continue to evaluate crimes and coordinate Sheriff’s resources to maximize efficiency and effectiveness.  Explore grant opportunities and other financial sources to maintain law enforcement services.  Continue to establish a team strategy of all public safety personnel to maximize efficiency, effectiveness and services.  Maintain a code enforcement program that promotes community education and compliance.  Improve juvenile social intervention and prevention programs with support of the Probation Department.  Maintain and foster a positive working relationship with the school districts within the City.  Continue to improve animal control services and reduce costs.  Focus on crime prevention through community outreach; maintain an effective Community Area Watch program, the distribution of Residential Burglary Alert Bulletins and expanded participation in the CONNECTIONS forum.  Maintain all basic State and Federal emergency preparedness requirements.  Continue to educate employees on emergency response responsibilities, with consistent in-service training, Survival Campout program and National Night Out (crime prevention and emergency preparedness).  Improve cooperation between area police agencies through the sharing of information and resources.  Bolster the City’s Disaster Preparedness and assist the community in personal preparations. 99 City of Rosemead, California Public Safety Budget Summary Actual 13/14 Budgeted 14/15 Requested 15/16 No. of Full-time Team Members 7 6 6 Expenditures: Law Enforcment 6,712,302 6,957,000 7,207,300 Administration 433,261 595,100 582,700 Code Enforcement 450,171 372,900 374,700 Parking Control 196,665 135,600 181,000 Crossing Guards 56,306 55,000 65,400 Animal Regulation 61,717 61,500 86,500 Emergency Preparedness 3,235 12,500 22,500 Total Expenditures 7,913,657 8,189,600 8,520,100 Funding Sources General Fund 7,634,308 7,910,200 8,287,000 Proposition C 24,036 17,700 16,600 Narcotics Forfeiture & Seizure 20 5,000 - CDBG 255,293 256,700 216,500 Total Funding Sources 7,913,657 8,189,600 8,520,100 % Change 4% Law Enforce. 85% Admin. 7% Code Enforce. 4% Parking Control 2% Cross. Guards 1% Animal Reg. 1%Emerg. Prep. 0% 15/16 Expenditures (by division) General Fund 96% CDBG 3%Prop C 1% 15/16 Funding Sources (by Fund) 100 City of Rosemead, California Public Safety Personnel Title 2015/16 Salaries Public Safety Supervisor 75,600 Code Enforcement Officer (3)179,568 Public Safety Coordinator 59,120 Administrative Assistant 49,542 Total Personnel Salaries 363,830$ 101 City of Rosemead, California Public Safety Budget Summary by Major Category FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 784,152$ 846,700$ 784,477$ 836,400$ Operations and maintenance 7,129,505 7,342,900 7,241,323 7,683,700 Capital outlay - - - - Transfers - - - - Total Expenditures 7,913,657$ 8,189,600$ 8,025,800$ 8,520,100$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 7,634,308 7,910,200 7,746,127 8,287,000 State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund 24,036 17,700 22,592 16,600 Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund 20 5,000 2,213 - Street Lighting District Fund - - - - CDBG Fund 255,293 256,700 254,868 216,500 HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 7,913,657$ 8,189,600$ 8,025,800$ 8,520,100$ 102 Activity: Administration Organization: 2005 Function: To direct day-to-day operations of the Public Safety business unit; develop goals and objectives for all Public Safety team members; coordinate staff to provide the most efficient and effective service. Work Plan: Description When Expected Result Strategy 2: Continue to make Rosemead a safer and more secure community by combating crime and preparing for emergencies. Improve the Public Safety Marketing Plan (Nixle, Community Area Watch Program, Burglary Alert Bulletin) Ongoing Increased community awareness of Public Safety services, and facility. Expanded crime prevention efforts through implementation of a Community Area Watch Program, which is taken out to the community. Continued use of “Nixle” Social Media to promote Crime Prevention and Community Safety. A better informed community. Strategy 2: Continue to make Rosemead a safer and more secure community by combating crime and preparing for emergencies. Improve the Community Service Officer program. Ongoing Community Service Officers to provide maximum support to Sheriff’s patrol personnel. Use of Community Service Officers in parking enforcement, crime report writing, and support of animal control. Modification of deployment hours to maximize effectiveness. Assign experienced code enforcement officer (former CSO) to oversee field training program to improve skill levels. Use of CSO’s to distribute Burglary Alert Flyers to those neighborhoods recently victimized by burglars. Strategy 2: Continue to make Rosemead a safer and more secure community by combating crime and preparing for emergencies. Improve Emergency Response Ongoing Employee education and response to community problems and emergencies. Increased use of E-Alert system and public education programs. Increased deployment of CSO’s in emergent situations for assignment not requiring a Deputy Sheriff. 103 City of Rosemead, California Public Safety Administration, Division 2005 Budget Summary by Major Category FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 317,961$ 472,800$ 420,243$ 456,200$ Operations and maintenance 115,300 122,300 97,995 126,500 Capital outlay - - - - Transfers - - - - Total Expenditures 433,261$ 595,100$ 518,237$ 582,700$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 319,679$ 493,700$ 409,992$ 526,300$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund 24,036 17,700 22,592 16,600 Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund 89,546 83,700 85,653 39,800 HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 433,261$ 595,100$ 518,237$ 582,700$ 104 City of Rosemead, California Public Safety Administration, Division 2005 Budget Detail by Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget ` Salaries & Benefits 101 General Fund 101 2005 5005 Salaries & wages 53,074$ 145,700$ 118,312$ 166,300$ 101 2005 5010 Part-time salaries & wages 93,286 109,200 89,635 99,800 101 2005 5025 Overtime 1,213 - 537 - 101 2005 5105 Social security/medicare 6,135 14,100 12,315 16,600 101 2005 5110 Worker's comp 4,900 10,100 10,100 11,300 101 2005 5115 Retirement contributions 25,166 47,100 39,029 50,900 101 2005 5130 Cafeteria benefit 19,650 45,200 42,069 54,900 101 2005 5130 Unemployment 955 - - - 101 2005 Salaries & Benefits - General Fund 204,379 371,400 311,997 399,800 220 Prop C 220 2005 5010 Part-time salaries & wages 21,891 16,200 20,620 15,200 220 2005 5025 Overtime 288 - 128 - 220 2005 5105 Social security/medicare 321 200 297 200 220 2005 5110 Worker's comp 700 700 700 600 220 2005 5115 Retirement contributions 836 600 847 600 220 2005 Salaries & Benefits - Prop C Fund 24,036 17,700 22,592 16,600 260 CDBG Fund 260 2005 5005 Salaries & wages 42,987 42,300 43,053 19,800 260 2005 5105 Social security/medicare 4,458 3,800 4,205 2,000 260 2005 5110 Worker's comp 2,200 1,900 1,900 1,000 260 2005 5115 Retirement contributions 19,519 17,900 17,932 8,600 260 2005 5130 Cafeteria benefit 20,382 17,800 18,563 8,400 260 2005 Salaries & Benefits - CDBG Fund 89,546 83,700 85,653 39,800 2005 Total Salaries & Benefits 317,961 472,800 420,243 456,200 105 City of Rosemead, California Public Safety Administration, Division 2005 Budget Detail by Object FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget ` Operations and maintenance 101 General Fund 101 2005 5299 Other professional/technical services 69,443 74,000 51,279 77,000 101 2005 5340 Facilities repair & maintenance - 500 - 500 101 2005 5380 Vehicle repair & maintenance 1,011 - - - 101 2005 5435 Travel & meetings - 500 113 500 101 2005 5605 General supplies 4,146 5,000 4,303 5,000 101 2005 5905 Technology servcies allocation 14,700 16,300 16,300 17,500 101 2005 5910 Equipment replacement allocation 26,000 26,000 26,000 26,000 101 2005 Operations & maint - General Fund 115,300 122,300 97,995 126,500 2005 Total operations & maintenance 115,300 122,300 97,995 126,500 2005 Total Public Safety Administration 433,261$ 595,100$ 518,237$ 582,700$ 106 Activity: Law Enforcement Organization: 2010 Function: To provide police services through a contract with the Los Angeles County Sheriff’s Department; to provide funding for Sheriff Patrol services, traffic enforcement and special events. Work Plan: Description When Expected Result Strategy 2: Continue to make Rosemead a safer and more secure community by combating crime and preparing for emergencies. Community-based policing Ongoing Improved law enforcement services and maintain efficient response times, resulting in a safer City. Increased community involvement through programs such as Public Safety Connections meetings, Neighborhood Watch and Community Area Watch programs. Working closely with Code Enforcement in addressing both quality of life and criminal matters. Using the Special Assignment Team and general patrol deputies to act in response to crime trends and community concerns. Seeking to use trained volunteers in support roles at city events. 107 City of Rosemead, California Law Enforcement, Division 2010 Budget Summary by Major Category FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits -$ -$ -$ -$ Operations and maintenance 6,712,302 6,957,000 6,888,768 7,207,300 Capital outlay - - - - Transfers - - - - Total Expenditures 6,712,302$ 6,957,000$ 6,888,768$ 7,207,300$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 6,712,282$ 6,952,000$ 6,886,555$ 7,207,300$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund 20 5,000 2,213 - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 6,712,302$ 6,957,000$ 6,888,768$ 7,207,300$ 108 City of Rosemead, California Law Enforcement, Division 2010 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Operations and maintenance 101 General Fund 101 2010 5480 Business license investigation 3,503$ 2,500$ 3,293$ 2,500$ 101 2010 5515 Law enforcement 6,663,929 6,880,800 6,847,780 7,144,300 101 2010 5520 Special event patrol 36,219 60,000 27,761 50,000 101 2010 5540 Laundering 4,940 2,500 3,436 4,000 101 2010 5605 General supplies 3,352 1,200 1,501 1,500 101 2010 5710 Community events 339 5,000 2,783 5,000 101 2010 Operations & maint - General Fund 6,712,282 6,952,000 6,886,555 7,207,300 240 Narcotics Forfeiture & Seizure Fund 240 2010 5435 Travel & meetings 20 - - - 240 2010 5630 Small tools & equipment - 5,000 2,213 - 240 2010 Oper. & maint - Narcotics Fund 20 5,000 2,213 - 2010 Total Law Enforcement 6,712,302$ 6,957,000$ 6,888,768$ 7,207,300$ 109 THIS PAGE INTENTIONALLY LEFT BLANK 110 Activity: Code Enforcement Organization: 2015 Function: To enforce the City’s Land Use and Development Code and the Municipal Code in a fair, sensitive, and timely manner; maintain and improve the quality of the community’s neighborhoods and commercial areas and enforce codes relating to property maintenance, zoning, public nuisances, signs, lighting, noise, and development; work with all City departments and a myriad of outside agencies. The Code Enforcement business unit both responds to resident complaints and conducts a proactive inspection program. Work Plan: Description When Expected Result Strategy 2: Continue to make Rosemead a safer and more secure community by combating crime and preparing for emergencies. Public Safety Enhancement Ongoing Improved code enforcement services and community appearance. Focus upon compliance with city codes and improved business appearance, while removing blight from the commercial corridors. Working closely with sheriff’s officials in using a multi- faceted attack to address both criminal and quality of life concerns. Create a class to educate motel operators in maintaining a safe operation. Actively working to evict problematic gang members, narcotics dealers and public nuisances. Strategy 2: Continue to make Rosemead a safer and more secure community by combating crime and preparing for emergencies. Enhance the Administration Citation process. Ongoing Improved compliance on Code Enforcement violations while reducing the City’s cost of enforcement. Increased compliance with residences creating a public nuisance and properties requiring improvements. Ability to pro-actively address complaints of gambling and unlawful massage establishments via the city code/administrative citation process. 111 City of Rosemead, California Code Enforcement, Division 2015 Budget Summary by Major Category FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 433,171$ 340,100$ 333,068$ 347,400$ Operations and maintenance 17,000 32,800 25,821 27,300 Capital outlay - - - - Transfers - - - - Total Expenditures 450,171$ 372,900$ 358,889$ 374,700$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 284,424$ 199,900$ 189,675$ 198,000$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund 165,747 173,000 169,215 176,700 HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 450,171$ 372,900$ 358,889$ 374,700$ 112 City of Rosemead, California Code Enforcement, Division 2015 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 2015 5005 Salaries & wages 141,035$ 86,300$ 83,271$ 88,000$ 101 2015 5025 Overtime 696 - 65 - 101 2015 5105 Social security/medicare 13,630 8,500 8,379 8,600 101 2015 5110 Worker's comp 8,900 4,300 4,300 4,300 101 2015 5115 Retirement contributions 53,110 36,500 35,115 38,200 101 2015 5130 Cafeteria benefit 50,053 31,500 32,724 31,600 101 2015 Salaries & Benefits - General Fund 267,424 167,100 163,853 170,700 260 CDBG Fund 260 2015 5005 Salaries & wages 86,030 89,800 86,752 91,600 260 2015 5025 Overtime 174 - 197 - 260 2015 5105 Social security/medicare 8,961 9,100 8,788 9,100 260 2015 5110 Worker's comp 4,400 4,500 4,500 4,600 260 2015 5115 Retirement contributions 35,112 38,100 36,208 39,700 260 2015 5130 Cafeteria benefit 31,070 31,500 32,769 31,700 260 2015 Salaries & Benefits - CDBG Fund 165,747 173,000 169,215 176,700 2015 Total Salaries & Benefits 433,171 340,100 333,068 347,400 Operations and maintenance 101 General Fund 101 2015 5205 Legal 1,030 2,500 3,345 2,500 101 2015 5299 Other professional/tech. services 3,542 15,000 7,433 9,600 101 2015 5435 Travel & meetings - 500 - 500 101 2015 5460 Training classes 147 500 107 500 101 2015 5540 Laundry & cleaning 445 1,600 384 1,000 101 2015 5605 General supplies 9,287 10,700 12,449 10,700 101 2015 5655 Uniforms 2,549 2,000 2,103 2,500 101 2015 Operations & maint. - General Fund 17,000 32,800 25,821 27,300 CDBG Fund 260 2015 5605 Operations & maint - CDBG fund - - - - Total operations & maintenance 17,000 32,800 25,821 27,300 2015 Total Code Enforcement 450,171$ 372,900$ 358,889$ 374,700$ 113 THIS PAGE INTENTIONALLY LEFT BLANK 114 Activity: Parking Control Organization: 2020 Function: To provide parking enforcement for the City. Work Plan: Description When Expected Result Strategy 2: Continue to make Rosemead a safer and more secure community by combating crime and preparing for emergencies. Coordinate staff to improve cost effectiveness and efficiency. Ongoing Improved city-wide coverage and service hours. Cost effective service and increased revenue. Strategy 2: Continue to make Rosemead a safer and more secure community by combating crime and preparing for emergencies. Coordinate with various agencies to investigate parking enforcement alternatives. Ongoing Cost effective service and maintain revenues, use of electronic device to issue citations. Strategy 2: Continue to make Rosemead a safer and more secure community by combating crime and preparing for emergencies. In service training Ongoing Minimize errors on citations, fair and consistent enforcement. 115 City of Rosemead, California Parking Control, Division 2020 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 31,517$ 33,800$ 31,167$ 32,800$ Operations and maintenance 165,148 101,800 114,148 148,200 Capital outlay - - - - Transfers - - - - Total Expenditures 196,665$ 135,600$ 145,315$ 181,000$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 196,665$ 135,600$ 145,315$ 181,000$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 196,665$ 135,600$ 145,315$ 181,000$ 116 City of Rosemead, California Parking Control, Division 2020 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 2020 5010 Part-time salaries & wages 28,477$ 31,000$ 28,485$ 30,000$ 101 2020 5025 Overtime 176 - - - 101 2020 5105 Social security/medicare 415 400 413 500 101 2020 5110 Worker's comp 1,200 1,200 1,200 1,200 101 2020 5115 Retirement contributions 1,074 1,200 1,068 1,100 101 2020 5140 Unemployment insurance 175 - - - 101 2020 Total Salaries & Benefits 31,517 33,800 31,167 32,800 Operations and maintenance 101 General Fund 101 2020 5299 Other professional/technical serv.163,646 100,000 113,589 146,400 101 2020 5540 Laundry & cleaning 1,437 1,000 531 1,000 101 2020 5605 General supplies 65 500 28 500 101 2020 5655 Uniforms - 300 - 300 101 2020 Total operations & maintenance 165,148 101,800 114,148 148,200 Capital Outlay 101 General Fund 101 2020 5935 Capital Outlay - General fund - - - - 2020 Total Parking Control 196,665$ 135,600$ 145,315$ 181,000$ 117 THIS PAGE INTENTIONALLY LEFT BLANK 118 Activity: Crossing Guards Organization: 2025 Function: This function has been transferred to a private contractor and the school districts and the city are sharing the costs. The budget includes a $25,000 per school district contribution cost sharing provision. Work Plan: Description When Expected Result Strategy 2: Continue to make Rosemead a safer and more secure community by combating crime and preparing for emergencies. Coordinate with the School Districts to ensure that adequate coverage is provided at each school site. Ongoing Improve upon the program that was contracted out in 2012 to continue to provide safe street crossing’s for families going to school. Work with schools to address any safety concerns. 119 City of Rosemead, California Crossing Guards, Division 2025 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 1,503$ -$ -$ -$ Operations and maintenance 54,803 55,000 53,916 65,400 Capital outlay - - - - Transfers - - - - Total Expenditures 56,306$ 55,000$ 53,916$ 65,400$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 56,306$ 55,000$ 53,916$ 65,400$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 56,306$ 55,000$ 53,916$ 65,400$ 120 City of Rosemead, California Crossing Guards, Division 2025 Budget Detail ` FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 2025 5140 Unemployment insurance 1,503$ -$ -$ -$ 101 2025 Total Salaries & Benefits 1,503 - - - Operations and maintenance 101 General Fund 101 2025 5575 Crossing guard services 54,803 55,000 53,916 65,400 101 2025 Total operations & maintenance 54,803 55,000 53,916 65,400 2025 Total Crossing Guards 56,306$ 55,000$ 53,916$ 65,400$ 121 THIS PAGE INTENTIONALLY LEFT BLANK 122 Activity: Animal Regulation Organization: 2030 Function: Assume responsibility to provide animal control services and licensing in the City. City staff will handle emergency related animal services; respond to injured and deceased animal calls; provide shelter for stray animals and low cost neutering services; investigate nuisance animals and dog bite incidents; conduct a canvas of the City every year for dog licensing enforcement; and handle all required licensing of animals in the City. Continue with the Los Angeles County Department of Animal Care and Control (LACAC) for after hour services and support. Work Plan: Description When Expected Result Strategy 2: Continue to make Rosemead a safer and more secure community by combating crime and preparing for emergencies. Animal Control services and licensing Ongoing Improved response time and service. Evaluate the renewal process to determine how it can be more successful and streamlined. Continued reassessment to improvement opportunities. 123 City of Rosemead, California Animal Regulation, Division 2030 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits -$ -$ -$ -$ Operations and maintenance 61,717 61,500 55,493 86,500 Capital outlay - - - - Transfers - - - - Total Expenditures 61,717$ 61,500$ 55,493$ 86,500$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 61,717$ 61,500$ 55,493$ 86,500$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 61,717$ 61,500$ 55,493$ 86,500$ 124 City of Rosemead, California Animal Regulation, Division 2030 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Operations and maintenance 101 General Fund 101 2030 5525 Animal control 60,524$ 60,000$ 55,124$ 85,000$ 101 2030 5605 General supplies 343 500 167 500 101 2030 5630 Small tools & equipment 850 1,000 203 1,000 101 2030 Total operations & maintenance 61,717 61,500 55,493 86,500 Capital Outlay 101 General Fund 101 2030 5825 Vehicles - - - - 2030 Total Animal Regulation 61,717$ 61,500$ 55,493$ 86,500$ 125 THIS PAGE INTENTIONALLY LEFT BLANK 126 Activity: Emergency Preparedness Organization: 2035 Function: To utilize an inter-departmental task force approach, consisting of representatives from all City business units to assist the Public Safety Coordinator with emergency preparedness tasks; coordinate emergency planning efforts with the Los Angeles County Office of Emergency Management, Fire Department, Sheriff’s Department, and the Red Cross; Place an emphasis on emergency response coordination, staff and volunteer training, communication systems, recovery efforts, public information, neighborhood self- help programs, Emergency Plan development and revision, and public education presentations. Emergency Preparedness Work Plan: Description When Expected Result Strategy 2: Continue to make Rosemead a safer and more secure community by combating crime and preparing for emergencies. Improve emergency response Ongoing Swift employee response to resolve city problems and emergencies. Constant training and Simi-Annual drills. Strategy 2: Continue to make Rosemead a safer and more secure community by combating crime and preparing for emergencies. Update plans, procedures, and training. Ongoing Maintain current plans, procedures, and training in compliance with all State and Federal regulations. Strategy 2: Continue to make Rosemead a safer and more secure community by combating crime and preparing for emergencies. Expansion of the CERT program and its volunteers. Ongoing Improved disaster preparedness and community response for our residents and businesses. 127 City of Rosemead, California Emergency Preparedness, Division 2035 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits -$ -$ -$ -$ Operations and maintenance 3,235 12,500 5,181 22,500 Capital outlay - - - - Transfers - - - - Total Expenditures 3,235$ 12,500$ 5,181$ 22,500$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 3,235$ 12,500$ 5,181$ 22,500$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 3,235$ 12,500$ 5,181$ 22,500$ 128 City of Rosemead, California Emergency Preparedness, Division 2035 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Operations and maintenance 101 General Fund 101 2035 5465 Membership dues 2,708$ 3,000$ 3,000$ 3,000$ 101 2035 5605 General supplies 527 4,500 2,181 4,500 101 2035 5630 Small tools & equipment - 5,000 - 15,000 101 2035 Total operations & maintenance 3,235 12,500 5,181 22,500 2035 Total Emergency Preparedness 3,235$ 12,500$ 5,181$ 22,500$ 129 City of Rosemead, California Public Works Organizational Chart 130 City of Rosemead, California Public Works Department 2015-16 Strategic Plan Goals and Objectives  Responsive Public Service – Well Respected, Accessible, and Responsive  Pursue Outside Funding Opportunities  Fiscal Responsibility  Appropriate fees for services  Manage City Operating Activities  Solid Waste/Recycling Collection  Street Sweeping  Parks/Open Spaces Maintenance  Tree Trimming and Maintenance  Transportation Services  Street Striping and Markings  City Facilities Maintenance  Permitting for Outside Agencies Projects in City Right-of-Way  Provide Assistance to Development Community  Coordinate plan check functions with Community Development Department  Enforce City code related to public infrastructure standards  Ensure compliance with State mandated environmental regulations (stormwater pollution prevention, recycling of construction debris)  Environmental  Recycling – encourage increased diversion of solid waste materials  Trash/Recycling Program Enhancements  NPDES/Water Quality Programs and Compliance 131  Evaluate City Infrastructure  5-Year Capital Improvement Program Plan  Streetscape, hardscape, façade improvements  Beautification projects  Street improvement projects  Sewer, storm drain improvement projects  Facility development projects  Parks/Open Spaces projects (with Parks/Recreation Department)  Accessibility improvements in compliance with ADA Guidelines  Utility Coordination  Continue regional participation on water quality issues  Develop sewer infrastructure capacity design projects to eliminate sewer spill overflows  Work with County Department of Public Works to perform sewer maintenance and reduce sewer spill overflows  Work with County Department of Health to perform business inspections on NPDES and industrial waste regulations  Evaluate and devise “Green” efforts  Continue to implement water conservation program  Continue to install new lighting fixtures at City-owned facilities to reduce energy usage and expenditures  Continue to install energy efficient fixtures (windows, solar panels) to reduce energy usage and expenditures  In conjunction with the SGV Council of Governments, implement recommendations from the City’s Climate Action Plan and work plan to reduce carbon footprint.  Citywide Tree Planting Program 132  Explore ownership and possible retrofit of street lighting  Improve Traffic Flow and Safety Enhancements  Safe Routes to School Program  Traffic signal coordination and synchronization  Protected/Permissive traffic signals  Neighborhood Traffic Management Toolbox  Improve citywide beautification and safety.  Landscaping “Buffers” for vacant commercial parcels (with Community Development)  Median landscaping improvements  Downtown Public Plaza Improvements 133 City of Rosemead, California Public Works Budget Summary Actual 13/14 Budgeted 14/15 Requested 15/16 No. of Full-time Team Members 20 20 20 Expenditures: Administration 340,638 360,300 301,300 Field Services 1,167,563 1,330,000 1,461,900 Facility Maintenance 228,959 228,000 260,000 Motor Fleet 277,546 378,000 344,000 Solid Waste 55,710 30,500 33,500 Parks & Open Space 2,383,180 2,491,300 2,371,200 Engineering 657,217 875,300 876,400 Public Transit 1,148,587 1,073,000 1,203,500 Total Expenditures 6,259,400 6,766,400 6,851,800 Funding Sources General Fund 3,074,485 3,315,300 3,290,900 State Gas Tax 717,415 790,500 850,100 Proposition A 763,670 837,600 1,027,200 Proposition C 571,875 458,200 385,000 Measure R 184,841 211,900 180,800 Air Quality Management District 74,513 50,000 - Street Lighting District 684,910 778,600 778,600 CDBG - - - Capital Projects Fund 187,691 201,300 189,200 Internal Service Fund - 123,000 150,000 Total Funding Sources 6,259,400 6,766,400 6,851,800 % Change 1% Admin 4% Field Serv. 21% Facility Maint. 4% Motor Fleet 5%Solid Waste 0% Parks 35% Engineer. 13% Public Transit 18% 15/16 Expenditures (by division) General Fund 48% Prop. A 15% Prop. C 6% Gas Tax 12% Lighting Dist. 11% CIP 3% Meas. R 3% Internal Serv 2% 15/16 Funding Sources (by Fund) 134 City of Rosemead, California Public Works Personnel Title 2015/16 Salaries Acting Director of Public Works 114,043 Civil Engineer 98,418 Public Works Superintendent 79,235 Maintenance Lead Worker (4)215,160 Maintenance Worker (8)346,473 Facilities Technician (2)82,863 Administrative Specialist 57,231 Administrative Assistant 48,602 Management Analyst 53,663 Total Personnel Salaries 1,095,688$ 135 City of Rosemead, California Public Works Budget Summary by Major Category FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 2,032,478$ 2,149,600$ 2,014,872$ 2,157,900$ Operations and maintenance 4,152,409 4,443,800 3,731,253 4,182,800 Capital outlay 74,513 173,000 144,994 511,100 Transfers - - - - Total Expenditures 6,259,400$ 6,766,400$ 5,891,119$ 6,851,800$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 3,074,485$ 3,315,300$ 2,940,168$ 3,290,900$ State Gas Tax Fund 717,415 790,500 632,664 850,100 Local Transportation Grant Fund - - - - Proposition A Fund 763,670 837,600 672,672 1,027,200 Proposition C Fund 571,875 458,200 524,024 385,000 Measure R Fund 184,841 211,900 164,721 180,800 Air Quality Mgt. District Fund 74,513 50,000 50,000 - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund 684,910 778,600 655,947 778,600 CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund 187,691 201,300 155,929 189,200 Internal Service Fund - 123,000 94,994 150,000 Total Funding Sources 6,259,400$ 6,766,400$ 5,891,119$ 6,851,800$ 136 Activity: Administration Organization: 3005 Function: To administer and provide support for the City’s public works functions and provide responsive customer service to the Community and other City business departments; to provide highly responsive service to City management, the City Council, and the Traffic Commission; to provide budget and personnel management for the department and administer contract public works services; to plan, budget, and oversee the City’s capital improvement program; to oversee environmental programs and ensure compliance with regulatory agencies; and to develop policies and new programs that improve the City’s public works services. Work Plan: Description When Expected Result Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Provide administrative support to department operations, citizen advisory commissions, and other departments Ongoing Improved awareness of department operations and functions in the community and to other City staff. Strategy 6: Maintain a structurally balanced General Fund budget with revenues that are sufficient to cover ongoing expenditures. Contract Management – Transportation, Trash, Landscape Maintenance, Fleet Ongoing Cost savings, increased efficiency, improved programs, facilities, and fleet Strategy 5: Assist in the Preservation and Improvement of Historical, Cultural, and Natural Resources Environmental Programs Ongoing Improve diversion levels and reduce pollution Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Regional Participation Ongoing Improved awareness of other programs/services, increased opportunities for grant funding Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Staff Development Ongoing Development opportunities for employees, increased responsiveness to residents from cross-training 137 City of Rosemead, California Public Works Administration, Division 3005 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 305,438$ 322,600$ 191,780$ 265,100$ Operations and maintenance 35,200 37,700 37,700 36,200 Capital outlay - - - - Transfers - - - - Total Expenditures 340,638$ 360,300$ 229,480$ 301,300$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 141,385$ 163,600$ 139,732$ 145,200$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund 85,575 96,800 38,796 79,500 Proposition C Fund - - - - Measure R Fund 44,474 41,400 21,185 36,200 Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - Street Lighting District Fund 12,500 12,500 12,500 9,100 CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund 56,704 46,000 17,267 31,300 Internal Service Fund - - - - Total Funding Sources 340,638$ 360,300$ 229,480$ 301,300$ 138 City of Rosemead, California Public Works Administration, Division 3005 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 3005 5005 Salaries & wages 62,734$ 79,200$ 79,847$ 74,900$ 101 3005 5025 Overtime 188 - 201 200 101 3005 5105 Social security/medicare 5,529 6,300 4,697 7,200 101 3005 5110 Worker's comp 900 900 900 1,000 101 3005 5115 Retirement contributions 27,784 33,200 16,141 13,900 101 3005 5125 Automobile Allowance 3,360 3,000 600 3,000 101 3005 5130 Cafeteria benefit 18,190 15,800 12,145 17,900 101 3005 Salaries & Benefits - General Fund 118,685 138,400 114,532 118,100 215 Prop A Fund 215 3005 5005 Salaries & wages 43,982 54,400 19,752 49,300 215 3005 5025 Overtime 217 - 83 100 215 3005 5105 Social security/medicare 4,191 4,500 1,925 4,800 215 3005 5110 Worker's comp 600 700 700 600 215 3005 5115 Retirement contributions 20,151 22,800 7,903 10,300 215 3005 5125 Automobile Allowance 1,920 1,800 300 1,800 215 3005 5130 Cafeteria benefit 14,514 12,600 8,133 12,600 215 3005 5145 Leave buyback - - - - 215 3005 Salaries & Benefits - Prop A Fund 85,575 96,800 38,796 79,500 225 Measure R Fund 225 3005 5005 Salaries & wages 22,842 22,700 10,431 21,300 225 3005 5025 Overtime 166 - 59 100 225 3005 5105 Social security/medicare 2,167 2,000 1,057 2,100 225 3005 5110 Worker's comp 300 300 300 300 225 3005 5115 Retirement contributions 9,927 9,500 4,335 5,500 225 3005 5125 Automobile Allowance 720 600 100 600 225 3005 5130 Cafeteria benefit 8,352 6,300 4,904 6,300 225 3005 5145 Leave buyback - - - - 225 3005 Salaries & Ben. - Measure R Fund 44,474 41,400 21,185 36,200 139 City of Rosemead, California Public Works Administration, Division 3005 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget 301 Capital Projects Fund 301 3005 5005 Salaries & wages 40,281 25,000 11,041 18,900 301 3005 5105 Social security/medicare 2,584 2,200 844 1,800 301 3005 5110 Worker's comp 300 300 300 200 301 3005 5115 Retirement contributions 13,028 10,500 3,461 4,500 301 3005 5125 Automobile Allowance - 600 - 600 301 3005 5130 Cafeteria benefit 511 7,400 1,620 5,300 301 3005 5145 Leave buyback - - - - 301 3005 Salaries & Benefits - Cap. Proj. Fund 56,704 46,000 17,267 31,300 3005 Total Salaries & Benefits 305,438 322,600 191,780 265,100 Operations and maintenance 101 General Fund 101 3005 5905 Technology services allocation 22,700 25,200 25,200 27,100 245 Street Lighting Fund 245 3005 5905 Technology services allocation 12,500 12,500 12,500 9,100 3005 Total operations & maint 35,200 37,700 37,700 36,200 3005 Total Public Works Administration 340,638$ 360,300$ 229,480$ 301,300$ 140 THIS PAGE INTENTIONALLY LEFT BLANK 141 Activity: Field Services Organization: 3010 Function: To coordinate the City’s graffiti abatement activities and enhance community beautification efforts; manage and monitor the City’s graffiti hotline; and establish a no tolerance policy for graffiti in the City. Work Plan: Description When Expected Result Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Promote a zero tolerance for graffiti in the City and ensure a 48 hour removal of observed/reported graffiti. Ongoing Improved community beautification and maintenance of City assets. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Manage and operate a City graffiti hotline and online graffiti reporting system. Ongoing Increased access for residents to report graffiti in the City. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Ensure that street lights are in proper working condition through regular communication with Southern California Edison. Ongoing Improved community beautification and maintenance of City assets. Strategy 6: Maintain a structurally balanced General Fund budget with revenues that are sufficient to cover ongoing expenditures. Explore the acquisition of privately owned street lights and install energy efficient lighting fixtures for City-owned lights Ongoing Improved visibility, public safety and reduced utility usage and costs. 142 Description When Expected Result Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Contract for repair and maintenance of City street lights as needed. Ongoing Improved streetscape appearance and visibility in the City. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Manage City street sweeping operations. Ongoing Improve aesthetics and reduce storm water runoff. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Ensure that City street traffic signals are in proper working condition. Ongoing Improved community beautification, maintenance of City assets, traffic safety. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Ensure that City sidewalks, public rights-of- way, streets, and surrounding hardscape are in proper condition. Ongoing Improved community beautification and maintenance of City assets. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Maintain a tracking mechanism for public service order requests. Ongoing Increased efficiency and responsiveness to the public. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Manage on-call services agreements to perform routine services like sidewalk grinding and ramping, surveying, and street repair work. Ongoing Increased efficiency and cost savings for street repair projects. 143 Description When Expected Result Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Manage Bulk-Item Collection Program Ongoing Improve aesthetics and City cleanliness. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Manage City Signage Replacement Program Ongoing Increased Vehicle and Pedestrian Safety. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Provide both routine and special maintenance of 41 City-owned traffic signals, 4 shared traffic signals, and 8 State-owned traffic signals. Ongoing Minimize disruption and delay to the public on City roadways. Respond to outages and downed signal complaints the same day that they are reported. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Stripping, Markings and curb numbers Ongoing Improved safety and Beautification of the city. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Respond to requests for signal and striping modifications from general public and the City Traffic Commission. Ongoing Improved street appearance and reduction in traffic accidents Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Annual school route repainting August 2014 Improved visibility of street markings near schools prior to start of school year. 144 Description When Expected Result Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Continue to survey existing street signs, integrate into City GIS system and develop replacement program Ongoing Improved street appearance and reduction in traffic accidents. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Provide energy for traffic signals and luminaries. Ongoing Minimize disruption and delay to the public on City roadways. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Manage road striping and markings and perform maintenance of these assets. Ongoing Increased Vehicle and Pedestrian Safety. 145 City of Rosemead, California Field Services, Division 3010 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 254,701$ 263,200$ 264,445$ 273,100$ Operations and maintenance 912,862 1,066,800 832,823 1,188,800 Capital outlay - - - - Transfers - - - - Total Expenditures 1,167,563$ 1,330,000$ 1,097,268$ 1,461,900$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 115,147$ 139,700$ 127,647$ 116,500$ State Gas Tax Fund 379,171 436,500 325,437 588,400 Local Transportation Grant Fund - - - - Proposition A Fund 42,012 42,200 42,527 43,600 Proposition C Fund 50,535 52,600 52,567 54,400 Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund 580,698 659,000 549,091 659,000 CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 1,167,563$ 1,330,000$ 1,097,268$ 1,461,900$ 146 City of Rosemead, California Field Services, Division 3010 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 3010 5005 Salaries & wages 38,324$ 40,500$ 44,604$ 42,100$ 101 3010 5025 Overtime 1,297 - 1,020 1,000 101 3010 5105 Social security/medicare 4,146 4,300 4,497 4,200 101 3010 5110 Worker's comp 2,000 2,100 2,100 2,100 101 3010 5115 Retirement contributions 15,568 17,100 17,852 18,300 101 3010 5130 Cafeteria benefit 18,403 18,900 19,287 19,000 101 3010 Salaries & Benefits - General Fund 79,738 82,900 89,360 86,700 201 Gas Tax Fund 201 3010 5005 Salaries & wages 38,352 41,000 36,461 42,600 201 3010 5025 Overtime 1,870 - 932 - 201 3010 5105 Social security/medicare 4,326 4,300 3,996 4,400 201 3010 5110 Worker's comp 2,000 2,200 2,200 2,200 201 3010 5115 Retirement contributions 15,851 17,400 15,599 18,500 201 3010 5130 Cafeteria benefit 20,017 20,600 20,804 20,700 201 3010 Salaries & Benefits - Gas Tax Fund 82,416 85,500 79,992 88,400 215 Prop A Fund 215 3010 5005 Salaries & wages 19,248 19,700 19,915 20,500 215 3010 5025 Overtime 1,289 - 417 - 215 3010 5105 Social security/medicare 2,173 2,100 2,117 2,100 215 3010 5110 Worker's comp 1,000 1,100 1,100 1,100 215 3010 5115 Retirement contributions 7,695 8,400 8,067 8,900 215 3010 5130 Cafeteria benefit 10,607 10,900 10,911 11,000 215 3010 Salaries & Benefits - Prop A Fund 42,012 42,200 42,527 43,600 220 Prop C Fund 220 3010 5005 Salaries & wages 23,426 25,300 25,087 26,300 220 3010 5025 Overtime 1,115 - 485 - 220 3010 5105 Social security/medicare 2,660 2,700 2,633 2,700 220 3010 5110 Worker's comp 1,300 1,300 1,300 1,300 220 3010 5115 Retirement contributions 9,777 10,700 10,311 11,400 220 3010 5130 Cafeteria benefit 12,257 12,600 12,751 12,700 220 3010 Salaries & Benefits - Prop C Fund 50,535 52,600 52,567 54,400 3010 Total Salaries & Benefits 254,701 263,200 264,445 273,100 147 City of Rosemead, California Field Services, Division 3010 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Operations and maintenance 101 General Fund 101 3010 5299 Other professional/technical serv.9,874 35,000 21,551 10,000 101 3010 5390 Equipment rental 608 2,000 255 - 101 3010 5435 Travel & meetings 311 300 67 300 101 3010 5460 Training classes 545 1,000 133 1,000 101 3010 5605 General supplies 20,040 14,000 11,189 14,000 101 3010 5655 Uniforms 4,031 4,500 5,092 4,500 101 3010 Operations & maint - General Fund 35,409 56,800 38,287 29,800 201 Gas Tax Fund 201 3010 5299 Other professional/technical serv.7,334 10,000 9,539 10,000 201 3010 5350 Street repair maintenance 49,054 55,000 23,216 40,000 201 3010 5355 Street sweeping 167,910 175,000 149,920 250,000 201 3010 5360 Curbs & sidewalks repair & maint.23,703 26,000 - 50,000 201 3010 5605 General supplies 24,848 25,000 20,971 25,000 201 3010 5660 Traffic signs & markers 23,906 60,000 41,800 125,000 201 3010 Operations & maint - Gas Tax Fund 296,755 351,000 245,445 500,000 245 Street Lighting Fund 245 3010 5305 Electricity 425,788 483,000 395,083 483,000 245 3010 5365 Traffic signal maintenance 114,586 116,000 111,133 116,000 245 3010 5370 Street lighting maintenance 40,324 60,000 42,875 60,000 245 3010 Operations & maint - St. Light. Fund 580,698 659,000 549,091 659,000 3010 Total operations & maintenance 912,862 1,066,800 832,823 1,188,800 3010 Total Field Services 1,167,563$ 1,330,000$ 1,097,268$ 1,461,900$ 148 Activity: Facility Maintenance Organization: 3015 Function: To provide maintenance and repair of City facilities and parks. The services provided includes: safety evaluations, emergency repairs, painting, minor repairs to park equipment, and electrical repairs. Facility Maintenance Work Plan: Description When Expected Result Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Manage maintenance and janitorial services for City owned facilities Ongoing Improved Community Aesthetics Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Complete modernization improvements at City facilities Ongoing Improved Facilities Aesthetics Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Facility accessibility improvements Ongoing Improved access to public facilities Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Utility usage at facilities Ongoing Ensure areas are safe for facility users Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Repair and replace facility amenities Ongoing Improve Facility Appearance and User Safety 149 City of Rosemead, California Facility Maintenance, Division 3015 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits -$ -$ -$ -$ Operations and maintenance 228,959 228,000 206,175 260,000 Capital outlay - - - - Transfers - - - - Total Expenditures 228,959$ 228,000$ 206,175$ 260,000$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 228,921$ 228,000$ 206,175$ 260,000$ State Gas Tax Fund 38 - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 228,959$ 228,000$ 206,175$ 260,000$ 150 City of Rosemead, California Facility Maintenance, Division 3015 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Operations and maintenance 101 General Fund 101 3015 5299 Other professional/technical serv.29,436$ 25,000$ 36,472$ 70,000$ 101 3015 5325 Custodial 89,131 122,000 106,763 115,000 101 3015 5340 Facilities repair & maintenance 81,966 60,000 48,784 75,000 101 3015 5390 Equipment rental 2,139 1,500 - - 101 3015 5460 Training classes 2,155 1,000 - - 101 3015 5605 General supplies 24,094 18,500 14,156 - 101 3015 Operations & maint - General Fund 228,921 228,000 206,175 260,000 201 Gas Tax Fund 201 3015 5605 General supplies 38 - - - 3015 Total Facility Maintenance 228,959$ 228,000$ 206,175$ 260,000$ 151 THIS PAGE INTENTIONALLY LEFT BLANK 152 Activity: Motor Fleet Organization: 3020 Function: To assist business units with routine maintenance and repair of City vehicles and equipment; to coordinate the purchase of City vehicles and equipment; sell surplus rolling stock and equipment; ensure compliance with federal, state, and regional regulations; and monitor safety compliance measures regarding City vehicles and equipment. Motor Fleet Work Plan: Description When Expected Result Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Purchase vehicles listed in City’s vehicle replacement schedule Ongoing Improved appearance of City vehicles and ability to use dependable equipment. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Manage safety and maintenance schedule for all in-service city vehicles Ongoing Better maintained city vehicles and safer vehicles for staff to use Strategy 5: Assist in the Preservation and Improvement of Historical, Cultural, and Natural Resources Pursue grant funds for alternative fuel vehicles Ongoing Set an environmental standard in the community and reduce costs for vehicle replacement 153 City of Rosemead, California Motor Fleet, Division 3020 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits -$ -$ -$ -$ Operations and maintenance 203,033 205,000 158,189 194,000 Capital outlay 74,513 173,000 144,994 150,000 Transfers - - - - Total Expenditures 277,546$ 378,000$ 303,183$ 344,000$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 143,225$ 156,000$ 119,155$ 154,000$ State Gas Tax Fund 59,808 49,000 39,035 40,000 Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund 74,513 50,000 50,000 - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - 123,000 94,994 150,000 Total Funding Sources 277,546$ 378,000$ 303,183$ 344,000$ 154 City of Rosemead, California Motor Fleet, Division 3020 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Operations and maintenance 101 General Fund 101 3020 5380 Vehicle repairs & maintenance 27,411$ 17,500$ 17,755$ 33,000$ 101 3020 5435 Travel & meetings - 200 - - 101 3020 5605 General supplies 333 1,800 88 1,000 101 3020 5610 Gasoline & diesel 44,081 65,100 29,912 45,000 101 3020 5910 Equipment replacement allocation 71,400 71,400 71,400 75,000 101 3020 Operations & maint - General Fund 143,225 156,000 119,155 154,000 201 Gas Tax Fund 201 3020 5380 Vehicle repairs & maintenance 22,240 17,500 16,472 10,000 201 3020 5610 Gasoline & diesel 37,568 31,500 22,563 30,000 201 3020 Operations & maint - Gas Tax Fund 59,808 49,000 39,035 40,000 3020 Total operations & maintenance 203,033 205,000 158,189 194,000 Capital Outlay 201 Gas Tax Fund 201 3020 5825 Vehicles - - - - 230 AQMD Fund 230 3020 5825 Vehicles 74,513 50,000 50,000 - 245 Street Lighting District Fund 245 3020 5825 Vehicles - - - - 501 Equipment Replacement Fund 501 3020 5825 Vehicles - 123,000 94,994 150,000 3020 Total Capital Outlay 74,513 173,000 144,994 150,000 3020 Total Motor Fleet 277,546$ 378,000$ 303,183$ 344,000$ 155 THIS PAGE INTENTIONALLY LEFT BLANK 156 Activity: Solid Waste Organization: 3025 Function: To coordinate the City’s sanitation, recycling, and environmental programs; to ensure compliance with federal, state, and regional regulations; coordinate the participation in the Los Angeles Regional Agency; to manage the City’s non-exclusive franchise agreement for sanitation services; to promote environmental responsibility among City residents and businesses; and participate in programs and analyses affecting sanitation and environmental programs. Solid Waste Work Plan: Description When Expected Result Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Participate in LA Regional Agency programs and meetings Ongoing Compliance with state recycling program requirements Strategy 5: Assist in the Preservation and Improvement of Historical, Cultural, and Natural Resources Evaluate services provided for solid waste and recycling collection services Ongoing Improved services for Rosemead residents, recycling diversion credit for the City, and improved compliance with state mandated environmental mandates Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Business recycling program outreach Ongoing Encouraging businesses to improve recycling through incentive programs 157 City of Rosemead, California Solid Waste, Division 3025 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits -$ -$ -$ -$ Operations and maintenance 55,710 30,500 15,340 33,500 Capital outlay - - - - Transfers - - - - Total Expenditures 55,710$ 30,500$ 15,340$ 33,500$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 55,710$ 30,500$ 15,340$ 33,500$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 55,710$ 30,500$ 15,340$ 33,500$ 158 City of Rosemead, California Solid Waste, Division 3025 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Operations and maintenance 101 General Fund 101 3025 5299 Other professional/technical serv.-$ 10,000$ -$ 2,000$ 101 3025 5465 Membership dues 8,391 10,000 9,836 8,500 101 3025 5535 Hazardous material disposal 4,396 7,500 2,504 5,000 101 3025 5710 Community events 42,923 3,000 3,000 18,000 3025 Total Solid Waste 55,710$ 30,500$ 15,340$ 33,500$ 159 THIS PAGE INTENTIONALLY LEFT BLANK 160 Activity: Parks & Open Spaces Organization: 3030 Function: To provide maintenance and repair of City facilities and parks. The services provided includes: safety evaluations, emergency repairs, painting, minor repairs to park equipment, and electrical repairs. Parks & Open Spaces Work Plan: Description When Expected Result Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Manage landscaping maintenance for City owned parks and right of way areas Ongoing Improved Community Aesthetics Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Complete landscaping beautification improvements at City facilities Ongoing Improved Community Aesthetics while conserving water. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Park accessibility improvement Ongoing Improved access to parks and public areas Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Utility usage at parks Ongoing Ensure areas are landscaped and safe for park users while conserving water. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Repair and replace park amenities Ongoing Improve Park Appearance and Park User Safety. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Repair and improve irrigation equipment. Ongoing Improved Community Aesthetics, Less Water Usage 161 City of Rosemead, California Parks & Open Spaces, Division 3030 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 1,215,374$ 1,292,000$ 1,279,135$ 1,337,500$ Operations and maintenance 1,167,806 1,199,300 1,050,567 1,033,700 Capital outlay - - - - Transfers - - - - Total Expenditures 2,383,180$ 2,491,300$ 2,329,701$ 2,371,200$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 2,043,319$ 2,107,500$ 1,968,940$ 2,056,500$ State Gas Tax Fund 253,313 270,500 254,573 198,000 Local Transportation Grant Fund - - - - Proposition A Fund 4,294 15,600 12,109 15,600 Proposition C Fund 4,542 15,600 12,109 15,600 Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund 77,712 82,100 81,969 85,500 CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 2,383,180$ 2,491,300$ 2,329,701$ 2,371,200$ 162 City of Rosemead, California Parks & Open Spaces, Division 3030 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 3030 5005 Salaries & wages 554,005$ 578,000$ 574,488$ 605,800$ 101 3030 5010 Part-time salaries & wages 4,929 - 5,211 - 101 3030 5025 Overtime 7,049 7,500 2,268 7,500 101 3030 5105 Social security/medicare 54,605 55,300 54,772 56,100 101 3030 5110 Worker's comp 26,300 27,500 27,500 28,200 101 3030 5115 Retirement contributions 231,249 249,100 245,403 265,700 101 3030 5130 Cafeteria benefit 249,881 256,300 263,305 257,500 101 3030 5140 Unemployment insurance 808 - - - 101 3030 Salaries & Benefits - General Fund 1,128,826 1,173,700 1,172,947 1,220,800 201 Gas Tax Fund 201 3030 5005 Salaries & wages - - - - 201 3030 5025 Overtime - 5,000 - - 201 3030 5105 Social security/medicare - - - - 201 3030 5110 Worker's comp - - - - 201 3030 5115 Retirement contributions - - - - 201 3030 5130 Cafeteria benefit - - - - 201 3030 Salaries & Benefits - Gas Tax Fund - 5,000 - - 215 Prop A Fund 215 3030 5010 Part-time salaries & wages 3,203 14,300 10,279 14,300 215 3030 5025 Overtime 480 - 663 - 215 3030 5105 Social security/medicare 59 200 159 200 215 3030 5110 Worker's comp 400 600 600 600 215 3030 5115 Retirement contributions 152 500 409 500 215 3030 Salaries & Benefits - Prop A Fund 4,294 15,600 12,109 15,600 220 Prop C Fund 220 3030 5010 Part-time salaries & wages 3,451 14,300 10,279 14,300 220 3030 5025 Overtime 480 - 661 - 220 3030 5105 Social security/medicare 59 200 159 200 220 3030 5110 Worker's comp 400 600 600 600 220 3030 5115 Retirement contributions 152 500 411 500 220 3030 Salaries & Benefits - Prop C Fund 4,542 15,600 12,109 15,600 163 City of Rosemead, California Parks & Open Spaces, Division 3030 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget 245 Street Lighting District 245 3030 5005 Salaries & wages 38,780 41,600 41,129 43,500 245 3030 5025 Overtime 485 - 144 - 245 3030 5105 Social security/medicare 3,643 3,800 3,683 3,800 245 3030 5110 Worker's comp 1,700 1,800 1,800 1,900 245 3030 5115 Retirement contributions 16,796 18,100 17,853 19,400 245 3030 5130 Cafeteria benefit 16,308 16,800 17,360 16,900 245 3030 Salaries & Benefits - St. Light. Fund 77,712 82,100 81,969 85,500 3030 Total Salaries & Benefits 1,215,374 1,292,000 1,279,135 1,337,500 Operations and maintenance 101 General Fund 101 3030 5305 Electricity 299,586 304,500 297,259 315,000 101 3030 5310 Water 239,995 168,000 190,475 215,000 101 3030 5315 Natural gas 14,104 13,500 11,023 14,000 101 3030 5330 Grounds repair & maintenance 131,436 225,000 119,600 155,000 101 3030 5335 Tree maintenance 173,755 100,000 125,839 90,000 101 3030 5340 Facilities repair & maintenance 19,465 95,000 7,036 13,000 101 3030 5380 Vehicle repairs & maintenance 316 - - - 101 3030 5390 Equipment rental 109 - - - 101 3030 5435 Travel & meetings 276 800 2,873 1,200 101 3030 5460 Training classes 2,841 1,500 213 2,000 101 3030 5465 Membership dues 230 500 1,127 500 101 3030 5605 General supplies 30,505 25,000 35,784 30,000 101 3030 5630 Small tools & equipment 1,875 - 4,765 - 101 3030 5940 Other expenditures - - - - 101 3030 Operations & maint - General Fund 914,493 933,800 795,993 835,700 201 Gas Tax Fund 201 3030 5330 Grounds repair & maintenance 123,402 140,000 104,361 125,000 201 3030 5335 Tree maintenance 120,154 110,000 137,379 60,000 201 3030 5390 Equipment rental 352 2,500 - - 201 3030 5605 General supplies 5,371 9,000 6,460 9,000 201 3030 5630 Small tools & equipment 4,034 4,000 6,373 4,000 201 3030 Operations & maint - Gas Tax Fund 253,313 265,500 254,573 198,000 3030 Total operations & maintenance 1,167,806 1,199,300 1,050,567 1,033,700 3030 Total Parks and Open Spaces 2,383,180$ 2,491,300$ 2,329,701$ 2,371,200$ 164 Activity: Engineering Organization: 3035 Function: To provide adequate physical infrastructure throughout the City, including streets and sidewalks; to administer street maintenance contracts, capital improvement projects, and National Pollutant Discharge Elimination System Program (NPDES) implementation and compliance; to provide plan check and inspection services for grading and public works permits, utility work permits, development reviews, tract/parcel map checks, lot line adjustments, and compliance certificates; to analyze traffic and right-of-way activities in the City; to respond to public inquiries regarding traffic, parking, drainage and public works issues; to work with other City departments and outside agencies on regional and sub-regional transportation and public works issues; and to staff and advise the Traffic Commission. Engineering Work Plan: Description When Expected Result Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Administer the CIP function for the City Ongoing Improved coordination on projects and better scheduling of upcoming work Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Provide customer assistance to the general public and other departments Ongoing Provide highly responsive service in an appropriate manner of time. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Administer Public Works permitting process Ongoing Ensure that City standards are adhered to in right of way areas Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Provide staff assistance to the City Traffic Commission and City Council Ongoing Coordinate projects and traffic study requests from the general public and City officials. 165 Description When Expected Result Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Participate in regional efforts to meet new storm water permit requirements, including involvement in an enhanced watershed management program. Ongoing Help ensure City compliance with state mandated clean water programs. Strategy 5: Preserve historical, cultural, and natural resources Improved public outreach and education for storm water pollution prevention programs Ongoing Help ensure City compliance with state mandated clean water programs. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Participate and maintain compliance with Regional, State, and Federal funding and legislation Ongoing Ensure access to grant funding and kept up to date with current programs. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Manage industrial waste inspection program with LA County Ongoing Ensure business compliance with Fats, Oils, Greases disposal regulations 166 THIS PAGE INTENTIONALLY LEFT BLANK 167 City of Rosemead, California Engineering, Division 3035 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 256,965$ 271,800$ 279,512$ 282,200$ Operations and maintenance 400,252 603,500 391,872 594,200 Capital outlay - - - - Transfers - - - - Total Expenditures 657,217$ 875,300$ 671,384$ 876,400$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 346,778$ 490,000$ 363,180$ 525,200$ State Gas Tax Fund 25,085 34,500 13,619 23,700 Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund 140,367 170,500 143,536 144,600 Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund 14,000 25,000 12,387 25,000 CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund 130,987 155,300 138,663 157,900 Internal Service Fund - - - - Total Funding Sources 657,217$ 875,300$ 671,384$ 876,400$ 168 City of Rosemead, California Engineering, Division 3035 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 3035 5005 Salaries & wages 33,487$ 42,600$ 39,701$ 42,400$ 101 3035 5010 Part-time salaries & wages 210 - 3,128 10,500 101 3035 5105 Social security/medicare 4,348 4,100 5,421 4,200 101 3035 5110 Worker's comp 600 500 500 600 101 3035 5115 Retirement contributions 12,186 10,600 15,369 8,500 101 3035 5130 Cafeteria benefit 24,254 14,700 29,297 14,800 101 3035 5140 Unemployment - - - - 101 3035 Salaries & Benefits - General Fund 75,085 72,500 93,417 81,000 201 Gas Tax Fund 201 3035 5005 Salaries & wages 3,789 5,600 2,648 5,400 201 3035 5105 Social security/medicare 443 600 369 500 201 3035 5110 Worker's comp 100 100 100 100 201 3035 5115 Retirement contributions 770 1,100 572 600 201 3035 5130 Cafeteria benefit 2,295 2,100 2,177 2,100 201 3035 Salaries & Benefits - Gas Tax Fund 7,397 9,500 5,867 8,700 225 Measure R Fund 225 3035 5005 Salaries & wages 20,075 20,100 28,043 20,600 225 3035 5105 Social security/medicare 2,479 1,900 2,435 1,900 225 3035 5110 Worker's comp 200 200 200 300 225 3035 5115 Retirement contributions 8,374 6,000 7,419 5,500 225 3035 5130 Cafeteria benefit 12,368 6,300 3,469 6,300 225 3035 Salaries & Benefits - Measure R Fund 43,496 34,500 41,565 34,600 301 Capital Projects Fund 301 3035 5005 Salaries & wages 78,160 75,900 80,027 84,100 301 3035 5010 Part-time salaries & wages 17,466 21,000 16,057 10,500 301 3035 5025 Overtime 218 - 40 - 301 3035 5105 Social security/medicare 6,237 6,800 7,021 8,000 301 3035 5110 Worker's comp 3,400 1,000 1,000 1,100 301 3035 5115 Retirement contributions 23,980 31,700 25,956 35,200 301 3035 5130 Cafeteria benefit 1,526 18,900 8,561 19,000 301 3035 Salaries & Benefits - Cap Proj Fund 130,987 155,300 138,663 157,900 3035 Total Salaries & Benefits 256,965$ 271,800$ 279,512$ 282,200$ 169 City of Rosemead, California Engineering, Division 3035 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Operations and maintenance 101 General Fund 101 3035 5225 Engineering 42,873 30,000 43,700 30,000 101 3035 5260 Map review 4,585 3,000 - 5,000 101 3035 5265 NPDES 44,012 206,000 72,989 180,000 101 3035 5299 Other professional/technical serv.92,387 75,000 90,509 130,000 101 3035 5435 Travel & meetings 388 1,500 817 1,500 101 3035 5460 Training classes 344 500 612 500 101 3035 5465 Membership dues - 1,000 673 500 101 3035 5495 Industrial waste & sewers 76,677 85,000 46,245 85,000 101 3035 5605 General supplies 4,992 7,500 8,700 7,500 101 3035 5650 IT supplies - 2,000 - - 101 3035 5910 Equipment replacement allocation 5,000 5,000 5,000 4,200 101 3035 5940 Other expenditures 435 1,000 516 - 101 3035 Operations & maint - General Fund 271,693 417,500 269,763 444,200 201 Gas Tax Fund 201 3035 5225 Engineering 17,688 25,000 7,752 15,000 201 3035 Operations & maint - Gas Tax Fund 17,688 25,000 7,752 15,000 225 Measure R Fund 225 3035 5225 Engineering 15,900 20,000 - - 225 3035 5235 Special studies - 6,000 - - 225 3035 5299 Other professional/technical serv.80,971 110,000 101,971 110,000 225 3035 Operations & maint - Meas. R Fund 96,871 136,000 101,971 110,000 245 Street Lighting District 245 3035 5235 Special studies 14,000 25,000 12,387 25,000 Operations & maint - St. Lighti Dist.14,000 25,000 12,387 25,000 3035 Total operations & maintenance 400,252 603,500 391,872 594,200 3035 Total Engineering 657,217$ 875,300$ 671,384$ 876,400$ 170 Activity: Public Transit Organization: 3040 Function: To provide public transportation services to Rosemead residents; manage the City’s public transit programs contractor; oversee funding sources for public transportation programs; conduct analyses and studies on the City’s public transit program; participate in regional and state agencies that affect public transit; and effectively publicize the City’s transit program to residents and business. Public Transit Work Plan: Description When Expected Result Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Provide customer assistance and support to residents using transit services. Ongoing Convenient access to transit program, resolution of rider complaints, and continued monitoring of transit contractor. Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Continue to promote transit programs and evaluate enhancement opportunities Ongoing Improved accessibility for City residents Strategy 3: Continue to enhance the condition and general appearance of public infrastructure and private properties. Participation in regional transportation planning programs and agencies Ongoing Represent Rosemead’s interest in improved transportation planning and services Strategy 6: Maintain a structurally balanced General Fund budget with revenues that are sufficient to cover ongoing expenditures. Manage Proposition A, Proposition C, and Measure R program funds with possible sale of excess funds. Ongoing Ensure compliance with Metro grant requirements 171 City of Rosemead, California Public Transit, Division 3040 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits -$ -$ -$ -$ Operations and maintenance 1,148,587 1,073,000 1,038,588 842,400 Capital outlay - - - 361,100 Transfers - - - - Total Expenditures 1,148,587$ 1,073,000$ 1,038,588$ 1,203,500$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund -$ -$ -$ -$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund 631,789 683,000 579,240 888,500 Proposition C Fund 516,798 390,000 459,348 315,000 Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 1,148,587$ 1,073,000$ 1,038,588$ 1,203,500$ 172 City of Rosemead, California Public Transit, Division 3040 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Operations and maintenance 215 Prop A Audit 215 3040 5380 Vehicle repairs & maintenance 2,272$ 8,000$ 2,292$ 3,000$ 215 3040 5435 Travel & meetings - 2,500 2,500 2,500 215 3040 5440 Advertising 10,415 7,500 7,500 7,500 215 3040 5465 Membership dues 14,944 15,000 15,000 15,500 215 3040 5470 Transportation services 585,298 630,000 535,731 478,900 215 3040 5715 Excursions 18,860 20,000 16,217 20,000 215 3040 5940 Other expenditures - - - - 215 3040 Operations & maint - Prop A Fund 631,789 683,000 579,240 527,400 220 Prop C Fund 220 3040 5470 Transportation services 449,221 300,000 397,611 235,000 220 3040 5725 Bus pass subsidy 67,577 90,000 61,737 80,000 220 3040 Operations & maint - Prop C Fund 516,798 390,000 459,348 315,000 3040 Total operations & maintenance 1,148,587 1,073,000 1,038,588 842,400 Capital Outlay 215 Gas Tax Fund 215 3040 5825 Vehicles - - - 361,100 3040 Total Capital Outlay - - - 361,100 3040 Total Public Transit 1,148,587$ 1,073,000$ 1,038,588$ 1,203,500$ 173 City of Rosemead, California Parks and Recreation Department Organizational Chart 174 City of Rosemead, California Parks & Recreation FY 2015-16 Strategic Plan Goals and Objectives  Continue implementation of the Parks, Recreation, and General Facilities Master Plan  Renovate Zapopan Park restrooms, picnic shelters, volleyball court, and parking lot, and install a walking trail  Expand use of the renovated Rosemead Community Recreation Center  Complete renovation of Garvey Ball Field #2 (Duff School)  Continue development of Jay Imperial Park  Develop programming for Garvey Park Family Recreation Center  Expand participation in the Evening/Saturday Citywide Sports Program 175 City of Rosemead, California Parks & Recreation Budget Summary Actual 13/14 Budgeted 14/15 Requested 15/16 No. of Full-time Team Members 10 10 9 Expenditures: Administration 388,252 412,000 510,200 Recreation 428,518 469,900 405,100 Youth & Adult Sports 39,805 47,500 47,500 Aquatics 472,712 445,400 551,200 Instructional Classes 342,757 450,300 298,300 Community Center Operations 256,151 333,500 272,800 Senior Services 107,889 106,500 136,600 Community Events 100,441 120,200 124,200 Dinsmoor Heritage House 20,898 9,000 9,000 Total Expenditures 2,157,423 2,394,300 2,354,900 Funding Sources General Fund 2,116,108 2,348,500 2,323,400 CDBG 41,315 45,800 31,500 Total Funding Sources 2,157,423 2,394,300 2,354,900 % Change -2% Admin 22% Recreation 17% Youth & Adult Sports 2%Aquatics 23% Instr. Classes 13% Comm. Center 12% Senior Services 6% Dinsmoor 0% Comm. Events 5% 15/16 Expenditures (by division) General Fund 99% CDBG 1% 15/16 Funding Sources (by Fund) 176 City of Rosemead, California Parks & Recreation Personnel Title 2015/16 Salaries Director of Parks & Recreation 146,940 Management Analyst 53,663 Administrative Specialist 63,645 Recreation Supervisor (3)199,573 Recreation Coordinator (3)106,990 Total Personnel Salaries 570,811$ 177 City of Rosemead, California Parks & Recreation Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 1,544,347$ 1,788,200$ 1,528,758$ 1,770,900$ Operations and maintenance 586,555 596,100 535,404 574,000 Capital outlay 26,521 10,000 4,768 10,000 Transfers - - - - Total Expenditures 2,157,423$ 2,394,300$ 2,068,930$ 2,354,900$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 2,116,108$ 2,348,500$ 2,041,345$ 2,323,400$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund 41,315 45,800 27,585 31,500 HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 2,157,423$ 2,394,300$ 2,068,930$ 2,354,900$ 178 Activity: Administration Organization: 4001 Function: To provide administrative and clerical support to all Recreation Divisions. The Administrative Division pursues grant funding, writes reports, reviews program policies and procedures, and has oversight of capital improvement projects related to parks and recreation facilities. Work Plan: Description When Expected Result Strategy 4: Parks & Recreation:  Continued implementation of Master Plan projects  Expanded programming at Rosemead Community Recreation Center.  Implement a customer satisfaction survey for Recreation programs.  Increase use of social media and other marketing tools for improved program promotion. FY 2015-16  Proposed improvements to Zapopan Park and continued development of Jay Imperial Park.  Increased recreational opportunities for Rosemead families.  Improved general customer service, ensure community recreation needs are being met, and maintain ongoing communication with patrons. 179 City of Rosemead, California Parks & Recreation Administration, Division 4001 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 346,424$ 361,900$ 355,568$ 461,300$ Operations and maintenance 41,828 50,100 45,009 48,900 Capital outlay - - - - Transfers - - - - Total Expenditures 388,252$ 412,000$ 400,577$ 510,200$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 388,252$ 412,000$ 400,577$ 510,200$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 388,252$ 412,000$ 400,577$ 510,200$ 180 City of Rosemead, California Parks & Recreation Administration, Division 4001 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 4001 5005 Salaries & wages 197,977$ 207,600$ 202,111$ 268,400$ 101 4001 5105 Social security/medicare 14,334 15,100 13,491 20,200 101 4001 5110 Worker's comp 2,100 2,200 2,200 2,900 101 4001 5115 Retirement contributions 83,886 89,000 87,497 100,500 101 4001 5125 Automobile Allowance 6,000 6,000 6,000 6,000 101 4001 5130 Cafeteria benefit 42,127 42,000 44,269 63,300 101 4001 Salaries & Benefits - General Fund 346,424 361,900 355,568 461,300 4001 Total Salaries & Benefits 346,424 361,900 355,568 461,300 Operations and maintenance 101 General Fund 101 4001 5387 Property lease - 3,000 - - 101 4001 5435 Travel & meetings 4,200 2,500 1,635 2,500 101 4001 5465 Membership dues 1,239 1,000 1,360 1,000 101 4001 5565 Entertainment license 651 3,000 1,148 3,000 101 4001 5605 General supplies 1,638 - 267 1,000 101 4001 5645 Software 3,000 4,000 4,000 4,000 101 4001 5905 Technology services allocation 24,100 29,600 29,600 31,700 101 4001 5910 Equipment replacement allocation 7,000 7,000 7,000 5,700 101 4001 Total operations & maintenance 41,828 50,100 45,009 48,900 4001 Total Parks & Recreation Admin 388,252$ 412,000$ 400,577$ 510,200$ 181 THIS PAGE INTENTIONALLY LEFT BLANK 182 Activity: General Recreation Organization: 4005 Function: The General Recreation division provides year-round no and low-cost recreational opportunities to Rosemead residents including after-school recreation and teen activities. Work Plan: Description When Expected Result Strategy 4: Parks & Recreation:  Develop program strategies for re- opened Garvey Park Recreation Center. FY 2015-16  Expanded recreational opportunities for families living in proximity to Garvey Park. 183 City of Rosemead, California General Recreation, Division 4005 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 402,806$ 436,400$ 455,637$ 371,000$ Operations and maintenance 25,712 33,500 28,249 34,100 Capital outlay - - - - Transfers - - - - Total Expenditures 428,518$ 469,900$ 483,887$ 405,100$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 428,518$ 469,900$ 483,887$ 405,100$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 428,518$ 469,900$ 483,887$ 405,100$ 184 City of Rosemead, California General Recreation, Division 4005 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 4005 5005 Salaries & wages 115,127$ 124,300$ 122,177$ 94,800$ 101 4005 5010 Part-time salaries & wages 124,571 137,400 158,504 139,300 101 4005 5025 Overtime 1,451 - 1,139 - 101 4005 5105 Social security/medicare 16,507 18,200 16,837 14,600 101 4005 5110 Worker's comp 7,700 7,500 7,500 7,200 101 4005 5115 Retirement contributions 66,119 73,000 73,456 60,400 101 4005 5130 Cafeteria benefit 72,194 76,000 76,188 54,700 101 4005 5140 Unemployment insurance (863) - (164) - 101 4005 Salaries & Benefits - General Fund 402,806 436,400 455,637 371,000 4005 Total Salaries & Benefits 402,806 436,400 455,637 371,000 Operations and maintenance 101 General Fund 101 4005 5340 Facilities repair & maintenance - 8,500 - 3,500 101 4005 5387 Property lease 4,415 - 2,167 8,600 101 4005 5435 Travel & meetings 514 - - - 101 4005 5605 General supplies 15,424 13,000 19,663 12,000 101 4005 5630 Small tools & equipment 515 1,000 580 1,000 101 4005 5635 Office equipment 2,084 2,000 1,007 2,000 101 4005 5655 Uniforms 588 2,000 1,488 2,000 101 4005 5715 Excursions 2,172 7,000 3,345 5,000 101 4005 Total operations & maintenance 25,712 33,500 28,249 34,100 Capital Outlay 101 General Fund 101 4005 5820 Machinery & equipment - - - - 4005 Total Recreation Division 428,518$ 469,900$ 483,887$ 405,100$ 185 THIS PAGE INTENTIONALLY LEFT BLANK 186 Activity: Youth & Adult Sports Organization: 4010 Function: The Youth and Adult Sports division is responsible for provision of year-round no and low-cost sports activities for residents of all ages including Tiny Tots, Youth, Middle school, and adult sports. The division offers different/multiple sports opportunities each season. Work Plan: Description When Expected Result Strategy 4: Parks & Recreation:  Expand promotional efforts for the citywide sports program. FY 2015-16  Increased participation in youth sports programs. 187 City of Rosemead, California Youth & Adult Sports, Division 4010 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 34,328$ 40,500$ 16,963$ 40,500$ Operations and maintenance 5,477 7,000 7,335 7,000 Capital outlay - - - - Transfers - - - - Total Expenditures 39,805$ 47,500$ 24,297$ 47,500$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 39,805$ 47,500$ 24,297$ 47,500$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 39,805$ 47,500$ 24,297$ 47,500$ 188 City of Rosemead, California Youth & Adult Sports, Division 4010 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 4010 5010 Part-time salaries & wages 31,192$ 37,100$ 14,649$ 37,100$ 101 4010 5105 Social security/medicare 695 500 344 500 101 4010 5110 Worker's comp 1,400 1,500 1,500 1,500 101 4010 5115 Retirement contributions 1,041 1,400 469 1,400 101 4010 Salaries & Benefits - General Fund 34,328 40,500 16,963 40,500 1305 Total Salaries & Benefits 34,328 40,500 16,963 40,500 Operations and maintenance 101 General Fund 101 4010 5435 Travel and meetings 140 - - - 101 4010 5605 General supplies 4,253 5,000 5,415 5,000 101 4010 5630 Small tools & equipment 1,084 2,000 1,920 2,000 101 4010 Operations & maint - General Fund 5,477 7,000 7,335 7,000 4010 Total Recreation Fee & Charge 39,805$ 47,500$ 24,297$ 47,500$ 189 THIS PAGE INTENTIONALLY LEFT BLANK 190 Activity: Aquatics Organization: 4015 Function: To provide recreational aquatics programs including summer recreation swim, lap swim, Aqua Aerobics, special events including the annual Haunted House at Rosemead Pool, Wacky Wednesdays, and Dive-in movies. The division oversees maintenance of Rosemead and Garvey Pools. Work Plan: Description When Expected Result Strategy 4: Parks & Recreation:  Expand aquatics program offerings and increase rental use of the Splash Zone and RAC.  Create a Corporate Swim Program. FY 2015-16  Increased participation in aquatics programs.  Increased revenues. 191 City of Rosemead, California Aquatics, Division 4015 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 316,794$ 317,400$ 344,933$ 414,700$ Operations and maintenance 155,918 128,000 126,452 136,500 Capital outlay - - - - Transfers - - - - Total Expenditures 472,712$ 445,400$ 471,385$ 551,200$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 472,712$ 445,400$ 471,385$ 551,200$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 472,712$ 445,400$ 471,385$ 551,200$ 192 City of Rosemead, California Aquatics, Division 4015 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 4015 5005 Salaries & wages 60,560$ 62,700$ 62,379$ 101,200$ 101 4015 5010 Part-time salaries & wages 178,756 183,000 206,815 199,700 101 4015 5025 Overtime 2,019 - 2,019 - 101 4015 5105 Social security/medicare 7,830 8,000 8,417 11,900 101 4015 5110 Worker's comp 7,600 8,000 8,000 9,100 101 4015 5115 Retirement contributions 33,015 34,700 35,405 50,600 101 4015 5130 Cafeteria benefit 20,449 21,000 21,899 42,200 101 4015 5140 Unemployment insurance 6,565 - - - 101 4015 Salaries & Benefits - General Fund 316,794 317,400 344,933 414,700 4015 Total Salaries & Benefits 316,794 317,400 344,933 414,700 Operations and maintenance 101 General Fund 101 4015 5305 Electricity 33,225 40,000 31,045 40,000 101 4015 5310 Water 13,552 15,000 20,017 24,000 101 4015 5315 Gas 30,135 24,000 27,173 24,000 101 4015 5330 Grounds repair & maintenance - 500 - - 101 4015 5340 Facilities repair & maintenance 5,416 2,500 6,376 4,000 101 4015 5345 Pool maintenance 55,058 32,000 31,291 32,000 101 4015 5460 Training 1,873 - - - 101 4015 5605 General supplies 12,481 11,000 9,724 10,000 101 4015 5655 Uniforms 4,178 3,000 825 2,500 101 4015 Total operations & maintenance 155,918 128,000 126,452 136,500 4015 Total Aquatics 472,712$ 445,400$ 471,385$ 551,200$ 193 THIS PAGE INTENTIONALLY LEFT BLANK 194 Activity: Instructional Classes Organization: 4020 Function: The Instructional Classes division provides classes covering a variety of cultural, physical fitness, special interest, and self-improvement subjects (Contract instructors are paid a percentage of the fees collected for their class.); to provide partial day education-based preschool services for children ages 3 to 5 at two sites. Work Plan: Description When Expected Result Strategy 4: Parks & Recreation  Review instructional class offerings and expand at Garvey Center, RCRC, and Garvey Park Recreation Center. Ongoing  Increased variety of class offerings and class participation. 195 City of Rosemead, California Instructional Classes, Division 4020 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 158,467$ 245,800$ 132,145$ 128,800$ Operations and maintenance 184,290 204,500 156,425 169,500 Capital outlay - - - - Transfers - - - - Total Expenditures 342,757$ 450,300$ 288,571$ 298,300$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 342,757$ 450,300$ 288,571$ 298,300$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 342,757$ 450,300$ 288,571$ 298,300$ 196 City of Rosemead, California Instructional Classes, Division 4020 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 4020 5005 Salaries & wages 31,889$ 34,600$ 34,208$ -$ 101 4020 5010 Part-time salaries & wages 52,265 95,400 37,725 71,800 101 4020 5105 Social security/medicare 7,817 14,100 6,287 7,800 101 4020 5110 Worker's comp 5,100 5,400 5,400 3,600 101 4020 5115 Retirement contributions 30,611 49,300 22,223 26,800 101 4020 5130 Cafeteria benefit 31,652 47,000 26,303 18,800 101 4020 5140 Unemployement (867) - - - 101 4020 Salaries & Benefits - General Fund 158,467 245,800 132,145 128,800 Operations and maintenance 101 General Fund 101 4020 5505 Class instruction 179,407 200,000 149,635 165,000 101 4020 5605 General supplies 4,883 4,500 6,791 4,500 101 4020 Operations & maint - General Fund 184,290 204,500 156,425 169,500 4020 Total Instructional Classes 342,757$ 450,300$ 288,571$ 298,300$ 197 THIS PAGE INTENTIONALLY LEFT BLANK 198 Activity: Community Center Operations Organization: 4025 Function: The division is responsible for oversight of the Garvey Center and Rosemead Community Recreation Center for public use for receptions, events, meetings, and to facilitate contract classes. Community Centers also house Rosemead’s Senior Services programs and several special events. Work Plan: Description When Expected Result Strategy 4: Parks & Recreation:  Develop strategies for expanded use of newly renovated RCRC to focus on efficiency and revenue generation. FY 2015-16  Expanded recreational opportunities for Rosemead families.  Increased facility-related revenues. 199 City of Rosemead, California Community Center Operations, Division 4025 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 226,434$ 320,500$ 197,744$ 258,800$ Operations and maintenance 3,196 3,000 4,303 4,000 Capital outlay 26,521 10,000 4,768 10,000 Transfers - - - - Total Expenditures 256,151$ 333,500$ 206,815$ 272,800$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 252,536$ 329,800$ 204,776$ 272,800$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund 3,615 3,700 2,039 - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 256,151$ 333,500$ 206,815$ 272,800$ 200 City of Rosemead, California Community Center Operations, Division 4025 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 4025 5005 Salaries & wages 97,855$ 101,600$ 88,289$ 74,700$ 101 4025 5010 Part-time salaries & wages 29,005 111,500 25,755 111,500 101 4025 5105 Social security/medicare 8,706 9,900 7,772 7,500 101 4025 5110 Worker's comp 5,300 5,500 5,500 5,200 101 4025 5115 Retirement contributions 44,162 49,400 38,432 38,800 101 4025 5130 Cafeteria benefit 37,791 38,900 29,957 21,100 101 4025 Salaries & Benefits - General Fund 222,819 316,800 195,705 258,800 Salaries & Benefits 260 CDBG Fund 260 4025 5005 Salaries & wages 1,674$ 1,700$ 1,035$ -$ 260 4025 5105 Social security/medicare 144 200 100 - 260 4025 5110 Worker's comp 100 100 100 - 260 4025 5115 Retirement contributions 694 700 323 - 260 4025 5130 Cafeteria benefit 1,003 1,000 481 - 260 4025 Salaries & Benefits - CDBG Fund 3,615 3,700 2,039 - 4025 Total Salaries & Benefits 226,434 320,500 197,744 258,800 Operations and maintenance 101 General Fund 101 4025 5605 General supplies 3,196 3,000 4,303 4,000 101 4025 Operations & maint - General Fund 3,196 3,000 4,303 4,000 Capital Outlay 101 General Fund 101 4025 5820 Machinery & equipment 26,521 10,000 4,768 10,000 4025 Total Community Ctr Operations 256,151$ 333,500$ 206,815$ 272,800$ 201 THIS PAGE INTENTIONALLY LEFT BLANK 202 Activity: Senior Services Organization: 4030 Function: The Senior Services division provides services to Rosemead seniors to include lunch services, social activities, excursions, special events, instructional classes for ongoing personal development, health medical screenings to assist seniors with personal wellness. Also, to partner with clubs, community organizations, and El Monte-Rosemead Adult School to meet the social, physical, and recreational needs of local seniors. Work Plan: Description When Expected Result Strategy 4: Parks & Recreation:  More effectively market the senior programs to Rosemead (particularly, those in our senior housing complexes) to increase awareness of and participation in programs.  Enhance Senior Lunch Program to include improved environment, better quality meals, and festive activities (i.e., music, crafts, games, etc.) 2015-16  Increased participation of resident seniors in the senior instructional class program, events, and the daily lunch Program. 203 City of Rosemead, California Senior Services, Division 4030 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 58,493$ 63,500$ 25,668$ 93,600$ Operations and maintenance 49,396 43,000 36,981 43,000 Capital outlay - - - - Transfers - - - - Total Expenditures 107,889$ 106,500$ 62,649$ 136,600$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 70,189$ 64,400$ 37,102$ 105,100$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund 37,700 42,100 25,547 31,500 HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 107,889$ 106,500$ 62,649$ 136,600$ 204 City of Rosemead, California Senior Services, Division 4030 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 4030 5005 Salaries & wages 142$ -$ -$ 28,700$ 101 4030 5105 Social security/medicare 28 - - 2,400 101 4030 5110 Worker's comp 300 400 400 300 101 4030 5115 Retirement contributions 59 - - 12,500 101 4030 5130 Cafeteria benefit 20,264 21,000 (279) 18,200 101 4030 Salaries & Benefits - General Fund 20,793 21,400 121 62,100 Salaries & Benefits 260 CDBG Fund 260 4030 5005 Salaries & wages 3,374$ 3,400$ 2,169$ 7,200$ 260 4030 5010 Part-time salaries & wages 16,479 18,500 10,952 15,000 260 4030 5105 Social security/medicare 1,646 2,300 1,077 800 260 4030 5110 Worker's comp 1,000 1,000 1,000 700 260 4030 5115 Retirement contributions 6,930 8,300 4,356 3,600 260 4030 5130 Cafeteria benefit 8,271 8,600 5,992 4,200 260 4030 Salaries & Benefits - CDBG Fund 37,700 42,100 25,547 31,500 4030 Total Salaries & Benefits 58,493 63,500 25,668 93,600 Operations and maintenance 101 General Fund 101 4030 5560 Food service contract 26,493 23,000 22,453 23,000 101 4030 5715 Excursions 22,903 20,000 14,528 20,000 101 4030 Operations & maint - General Fund 49,396 43,000 36,981 43,000 4030 Total Senior Services 107,889$ 106,500$ 62,649$ 136,600$ 205 THIS PAGE INTENTIONALLY LEFT BLANK 206 Activity: Community Promotions/Special Events Organization: 4040 Function: The Community Promotions/Special Events strives to provide high quality annual citywide special events including Sweethearts Jamboree for seniors, Citywide Yard Sale, Easter Egg Hunt at Garvey Park, July 4th Parade and Celebration, Rockin’ Rosemead Summer Concerts, Moon Festival, Fall Fiesta, and several of Christmas-themed events . These events serve tens of thousands of residents annually. Work Plan: Description When Expected Result Strategy 4: Parks & Recreation:  Improve attendance/participation at Community Special Events through quality activities, attractions, and entertainment, as well as enhanced marketing efforts.  Continue to improve cost recovery for special event activities.  Expand use of volunteers at special events. Ongoing  Improved quality and attendance at July 4th, Fall Fiesta, Moon Festival, Community Yard Sale, and Rockin’ Rosemead Summer Concerts.  Decreased event costs. 207 City of Rosemead, California Community Promotions/Special Events, Division 4040 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 601$ 2,200$ 100$ 2,200$ Operations and maintenance 99,840 118,000 121,649 122,000 Capital outlay - - - - Transfers - - - - Total Expenditures 100,441$ 120,200$ 121,749$ 124,200$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 100,441$ 120,200$ 121,749$ 124,200$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 100,441$ 120,200$ 121,749$ 124,200$ 208 City of Rosemead, California Community Promotions/Special Events, Division 4040 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 4040 5010 Part-time salaries & wages 69$ 2,000$ -$ 2,000$ 101 4040 5025 Overtime 333 - - - 101 4040 5105 Social security/medicare 21 - - - 101 4040 5110 Worker's comp 100 100 100 100 101 4040 5115 Retirement contributions 78 100 - 100 101 4040 Salaries & Benefits - General Fund 601 2,200 100 2,200 Operations and maintenance 101 General Fund 101 4040 5605 General Supplies 2,786 - 1,013 - 101 4040 5710 Community events 97,054 118,000 120,636 122,000 101 4040 Operations & maint - General Fund 99,840 118,000 121,649 122,000 4040 Total Community Promotion 100,441$ 120,200$ 121,749$ 124,200$ 209 THIS PAGE INTENTIONALLY LEFT BLANK 210 Activity: Dinsmoor Heritage House Organization: 4045 Function: The division is accountable for providing maintenance and oversight of the facility and grounds of the Dinsmoor Heritage House Cultural Museum. This effort is done in cooperation with the local heritage society. Work Plan: Description When Expected Result Strategy 5: Historical, Cultural, and Environmental Resources:  Continue to increase awareness of and access to the Dinsmoor House.  Improve promotional efforts regarding Dinsmoor Gardens. Offer special events that attract more rental uses.  Work with the Dinsmoor Heritage Group to expand programming at Dinsmoor House to increase public awareness and access. Ongoing  Increased awareness and use of the Dinsmoor Gardens and continued physical improvement of the facility by local residents. 211 City of Rosemead, California Dinsmoor Heritage House, Division 4045 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits -$ -$ -$ -$ Operations and maintenance 20,898 9,000 9,000 9,000 Capital outlay - - - - Transfers - - - - Total Expenditures 20,898$ 9,000$ 9,000$ 9,000$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 20,898$ 9,000$ 9,000$ 9,000$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 20,898$ 9,000$ 9,000$ 9,000$ 212 City of Rosemead, California Dinsmoor Heritage House, Division 4045 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Operations and maintenance 101 General Fund 101 4045 5330 Grounds repair & maintenance 12,492$ 5,000$ 5,000$ 5,000$ 101 4045 5340 Facilities repair & maintenance 8,406 4,000 4,000 4,000 101 4045 Total operations & maintenance 20,898 9,000 9,000 9,000 4045 Total Dinsmoor Heritage House 20,898$ 9,000$ 9,000$ 9,000$ 213 City of Rosemead, California Community Development Organizational Chart 214 City of Rosemead, California Community Development 2015-16 Strategic Plan Goals and Objectives  Beautification of the City through appropriate Economic Development.  Continue to work with developers of major projects to facilitate the construction of attractive and compatible developments within the community.  Continue to promote sales tax growth by attracting new businesses to the City, and retaining and strengthening existing business and commercial centers.  Pursue outside Funding Opportunities when made available and appropriate to achieving goals.  Fiscal Responsibility – Continue to Review, Revise, and Update Fee Structure as needed  Streamline Operating Efficiencies  Digitizing existing building files  Continue with the Streamline Plan Check review  Maintain Compliance with Federal funds (CDBG and HOME)  Community Services  Promotion of Fair Housing Standards  Housing Services  Increase Owner Occupied Rehabilitation (OOR) and First Time Homebuyer participation  Promotion of services  Affordable Housing  Create and maintain partnerships with non-profit housing developers  Work with affordable housing developers on projects to provide new affordable housing units.  Advanced Planning  Garvey Avenue Specific Plan  Development Impact Fee  Sign Code Update  Zoning Code Amendment (as needed)  Enhance Relationship/Communication with the Development Community  Coordinate with the Chamber of Commerce to create a joint Chamber-City Economic Development Committee. 215 City of Rosemead, California Community Development Budget Summary Actual 13/14 Budgeted 14/15 Requested 15/16 No. of Full-time Team Members 6 6 7 Expenditures: Planning 634,326 1,081,815 840,500 Building 683,524 666,300 695,600 CDBG 492,338 599,600 523,100 HOME 33,736 282,000 222,300 Total Expenditures 1,843,924 2,629,715 2,281,500 Funding Sources General Fund 1,281,908 1,709,715 1,495,800 Proposition A 35,942 38,400 40,300 CDBG 492,338 599,600 523,100 HOME 33,736 282,000 222,300 Total Funding Sources 1,843,924 2,629,715 2,281,500 % Change -13% General Fund 65% CDBG 23% HOME 10% Proposition A 2% 15/16 Funding Sources (by Fund) Planning 37% Building 30% CDBG 23% HOME 10% 15/16 Expenditures (by division) 216 City of Rosemead, California Community Development Personnel Title 2015/16 Salaries Director of Community Development 135,010 City Planner 106,352 Associate Planner 73,190 Assistant Planner 59,977 Senior Management Analyst 79,084 Housing Project Coordinator 66,126 Administrative Assistant 50,550 Total Personnel Salaries 570,289$ 217 City of Rosemead, California Community Development Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 882,377$ 981,200$ 937,563$ 1,015,900$ Operations and maintenance 961,547 1,648,515 1,175,869 1,265,600 Capital outlay - - - - Transfers - - - - Total Expenditures 1,843,924$ 2,629,715$ 2,113,432$ 2,281,500$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 1,281,908$ 1,709,715$ 1,624,425$ 1,495,800$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund 35,942 38,400 37,891 40,300 Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund 492,338 599,600 417,824 523,100 HOME Fund 33,736 282,000 33,292 222,300 Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 1,843,924$ 2,629,715$ 2,113,432$ 2,281,500$ 218 Activity: Planning Organization: 5105 Function: Responsible for the orderly development of the community; to ensure that new development is attractive and compatible with the surroundings and consistent with the City’s codes and policies; to analyze land use and development proposals from an environmental, zoning, land use, and design review standpoint; to provide information and assistance to the public on the City’s planning process; to encourage public participation in land use and design review matters; to mediate neighbor disputes associated with land use and/or design proposals; to serve as the coordinators between the various City departments and other outside agencies in land use/design matters; and to staff and advise the Planning Commission and City Council. Work Plan: Strategy 1 (Economic Development) Description When Expected Result Initiate development of a Garvey Avenue Corridor Specific Plan and Environmental Impact Report (EIR). Ongoing (Expected Completion Fall 2015) Attract new quality developments to generate additional tax revenues and high quality jobs along Garvey Avenue. Explore potential actions to facilitate additional hotel development, particularly in the Town Center Drive/Montebello Boulevard commercial area. Ongoing Attract new hotel developments to generate additional transient occupancy tax (TOT) and high quality jobs. Study the potential for increases to existing allowable Floor Area Ratio (FAR) limitations for future development on commercially-zoned properties. Ongoing Attract new businesses and sustain established ones. Initiate processes to update Sign Code regulations in the Municipal Code. June 2016 Updated sign code that implements the goals and policies of the General Plan and complies with State law. Explore the potential for the creation of a Valley Boulevard Corridor Specific Plan and Environmental Impact Report (EIR). Ongoing Determine the need for assist businesses along Valley Boulevard with commercial development. Study the potential for the development of public parking facilities along commercial corridors. Ongoing Determine the need for increase parking supply and improved parking options. 219 Description When Expected Result Coordinate with the Rosemead Chamber of Commerce to create a joint Chamber-City Economic Development Committee. Ongoing Development of strategies to retain, grow, and attract business of all sizes to Rosemead. 220 THIS PAGE INTENTIONALLY LEFT BLANK 221 City of Rosemead, California Planning, Division 5105 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 538,515$ 618,500$ 574,781$ 733,100$ Operations and maintenance 95,811 463,315 296,808 107,400 Capital outlay - - - - Transfers - - - - Total Expenditures 634,326$ 1,081,815$ 871,589$ 840,500$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 598,384$ 1,043,415$ 833,699$ 800,200$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund 35,942 38,400 37,891 40,300 Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 634,326$ 1,081,815$ 871,589$ 840,500$ 222 City of Rosemead, California Planning, Division 5105 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 101 General Fund 101 5105 5005 Salaries & wages 235,114$ 279,300$ 273,653$ 393,700$ 101 5105 5010 Part-time salaries & wages 55,454 60,700 34,809 - 101 5105 5025 Overtime 1,316 - 1,367 - 101 5105 5105 Social security/medicare 24,633 27,800 25,593 34,700 101 5105 5110 Worker's comp 3,500 3,700 3,700 4,500 101 5105 5115 Retirement contributions 113,215 128,300 114,964 149,900 101 5105 5125 Automobile Allowance 5,700 6,600 6,600 6,600 101 5105 5130 Cafeteria benefit 63,641 73,700 76,204 103,400 101 5105 5140 Unemployment insurance - - - - 101 5105 Salaries & Benefits - General Fund 502,573 580,100 536,891 692,800 215 Prop A Fund 215 5105 5005 Salaries & wages 19,615 20,900 20,448 22,000 215 5105 5105 Social security/medicare 1,925 2,000 1,975 2,000 215 5105 5110 Worker's comp 200 300 300 300 215 5105 5115 Retirement contributions 8,000 8,900 8,555 9,700 215 5105 5125 Automobile Allowance - - - - 215 5105 5130 Cafeteria benefit 6,202 6,300 6,613 6,300 215 5105 Salaries & Benefits - Prop A Fund 35,942 38,400 37,891 40,300 5105 Total Salaries & Benefits 538,515 618,500 574,781 733,100 Operations and maintenance 101 General Fund 101 5105 5299 Other professional/technical serv.44,575 389,915 226,645 32,000 101 5105 5435 Travel & meetings 712 700 133 700 101 5105 5465 Membership dues 23,213 30,700 34,027 30,700 101 5105 5475 Recording & filing 6,699 10,000 5,604 10,000 101 5105 5605 General supplies 3,112 4,500 2,899 5,300 101 5105 5905 Technology services allocation 10,700 20,700 20,700 22,300 101 5105 5910 Equipment replacement allocation 6,800 6,800 6,800 6,400 101 5105 Operations & maint - General Fund 95,811 463,315 296,808 107,400 5105 Total Operations & maintenance 95,811 463,315 296,808 107,400 Capital Outlay 101 General Fund 101 5105 5830 Furniture & fixtures - - - - 5105 Total Planning 634,326$ 1,081,815$ 871,589$ 840,500$ 223 THIS PAGE INTENTIONALLY LEFT BLANK 224 Activity: Building Organization: 5110 Function: To regulate construction and occupancy of buildings in accordance with local, county, state, and federal laws; to provide plan check and inspection services; to manage building permit records; and to provide public information regarding code requirements and property history information. Work Plan: Description When Expected Result Digitize Building Permit Files (depending on budget) Ongoing Electronic storage of documents will control staff costs by minimizing staff time spent searching through paper documents and making copies. It will provide an efficient document retrieval system that will also provide improved document accessibility to the Community, realtors, and developers. 225 City of Rosemead, California Building, Division 5110 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits -$ -$ -$ -$ Operations and maintenance 683,524 666,300 790,727 695,600 Capital outlay - - - - Transfers - - - - Total Expenditures 683,524$ 666,300$ 790,727$ 695,600$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 683,524$ 666,300$ 790,727$ 695,600$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 683,524$ 666,300$ 790,727$ 695,600$ 226 City of Rosemead, California Building, Division 5110 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Operations and maintenance 101 General Fund 101 5110 5465 Membership dues 540$ 300$ 440$ 300$ 101 5110 5485 Building inspections 449,984 494,000 490,163 519,000 101 5110 5490 Plan checking 224,414 166,700 289,327 175,000 101 5110 5605 General supplies 6,868 800 4,700 800 101 5110 5940 Other expenditures 1,718 4,500 6,097 500 101 5110 Operations & maint - General Fund 683,524 666,300 790,727 695,600 5110 Building Total 683,524$ 666,300$ 790,727$ 695,600$ 227 THIS PAGE INTENTIONALLY LEFT BLANK 228 Activity: CDBG Organization: 5205 Function: To provide funding for a wide variety of activities including housing rehabilitation, code enforcement, public service activities (i.e. fair housing, senior nutrition, family counseling, etc.). Work Plan: Description When Expected Result Fund the Owner-Occupied Rehabilitation (OOR) Program Ongoing Assist 10 households through the City’s OOR Programs. Continue to Participate in East San Gabriel Homeless Coalition Ongoing Continue to Coordinate Actions. Promotion of Services Ongoing A better understanding by residents of the programs offered by the Housing Division. Fund a variety of Social Service Agencies including Family Counseling, People for People, Family Promise, and a Senior Nutrition Lunch Program Ongoing Provide Homeless, Mental Health, Spousal Abuse, Peer Mediation, Youth and Elderly Services to Rosemead Residents. Fund the Southern California Housing Rights Center Ongoing Provide Housing Information to 75 Rosemead residents. 229 City of Rosemead, California CDBG Programs, Division 5205 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 316,001$ 333,200$ 333,280$ 264,700$ Operations and maintenance 176,337 266,400 84,544 258,400 Capital outlay - - - - Transfers - - - - Total Expenditures 492,338$ 599,600$ 417,824$ 523,100$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund -$ -$ -$ -$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund 492,338 599,600 417,824 523,100 HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 492,338$ 599,600$ 417,824$ 523,100$ 230 City of Rosemead, California CDBG Programs, Division 5205 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Salaries & Benefits 260 CDBG Fund 260 5205 5005 Salaries & wages 174,162$ 184,900$ 183,551$ 148,200$ 260 5205 5105 Social security/medicare 16,367 17,100 16,411 12,600 260 5205 5110 Worker's comp 2,100 2,200 2,200 1,700 260 5205 5115 Retirement contributions 72,493 78,000 77,476 63,900 260 5205 5125 Automobile Allowance 2,700 2,700 2,700 2,900 260 5205 5130 Cafeteria benefit 48,179 48,300 50,943 35,400 260 5205 Salaries & Benefits - CDBG Fund 316,001 333,200 333,280 264,700 Operations and maintenance 260 CDBG Fund 260 5205 5605 General supplies 1,814 4,600 749 3,600 260 5205 5705 Program expense 134,319 166,000 51,355 156,900 260 5205 5720 Community contributions 40,204 94,900 32,440 97,000 260 5205 5940 Other expenditures - 900 - 900 260 5205 Operations & maint - CDBG Fund 176,337 266,400 84,544 258,400 Transfers 260 CDBG Fund 260 5205 5960 Transfers out - - - - 5205 Total CDBG Division 492,338$ 599,600$ 417,824$ 523,100$ 231 THIS PAGE INTENTIONALLY LEFT BLANK 232 Activity: HOME Organization: 5210 Function: To provide funds toward the payment of reasonable administrative costs and carrying charges related to the planning and execution of community development activities financed in whole or in part by HOME funds and to provide affordable housing through the Community Housing Development Organization (CHDO). Work Plan: Description When Expected Result Fund a wide range of activities including building, buying, and/or rehabilitating affordable housing for rental or home ownership. Ongoing Assist 5 households through the OOR Loan Program, 2 households through the First Time Homebuyer Program, and the creation of 1 affordable rental unit using Community Housing Development Organization (CHDO) set-aside funds. 233 City of Rosemead, California HOME Programs, Division 5210 Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits 27,861$ 29,500$ 29,501$ 18,100$ Operations and maintenance 5,875 252,500 3,791 204,200 Capital outlay - - - - Transfers - - - - Total Expenditures 33,736$ 282,000$ 33,292$ 222,300$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund -$ -$ -$ -$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund 33,736 282,000 33,292 222,300 Housing Development Corp. Funds - - - - Capital Projects Fund - - - - Internal Service Fund - - - - Total Funding Sources 33,736$ 282,000$ 33,292$ 222,300$ 234 City of Rosemead, California HOME Programs, Division 5210 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget 270 HOME Fund 270 5210 5005 Salaries & wages 15,329$ 16,400$ 16,291$ 10,000$ 270 5210 5105 Social security/medicare 1,411 1,500 1,411 900 270 5210 5110 Worker's comp 200 200 200 100 270 5210 5115 Retirement contributions 6,431 6,900 6,868 4,300 270 5210 5125 Automobile Allowance 300 300 300 200 270 5210 5130 Cafeteria benefit 4,190 4,200 4,432 2,600 270 5210 Salaries & Benefits - HOME Fund 27,861 29,500 29,501 18,100 Operations and maintenance 270 HOME Fund 270 5210 5605 General supplies 1,685 - 1,124 2,000 270 5210 5705 Program expense 4,190 252,500 2,667 202,200 270 5210 Operations & maint - HOME Fund 5,875 252,500 3,791 204,200 5210 Total HOME Division 33,736$ 282,000$ 33,292$ 222,300$ 235 City of Rosemead, California Capital Improvement Program Overview Each year, portions of the City budget are devoted to projects that maintain and improve the City’s physical infrastructure of streets, sidewalks, buildings, parks, right-of-way landscaping, streetlights, and traffic signals. Those projects that the City will undertake during the next five years (and for which there is available funding) make up the Capital Improvement Program (CIP). Most of these projects are paid from “dedicated funds,” monies that are mandated for use in capital improvements and cannot be used for operating expenses. However, some General Fund monies are also used to build and maintain the physical infrastructure of the City. The amount of General Fund money budgeted for CIP projects is balanced with the City’s other programmatic needs approved by the City Council. In order to develop the CIP budget, the following steps are taken:  CIP project proposals with estimated costs of $25,000 or more are submitted by each business unit.  CIP requests are analyzed by staff to determine need and funding availability.  The proposed CIP is reviewed by the City Manager.  The CIP is presented to the City Council for review in the proposed budget document.  The City Council approves the CIP budget. The CIP financial plan has a goal of fully maintaining the City’s infrastructure with a zero backlog of preventative and routine maintenance. In doing so, the allocation of funds to address infrastructure and capital needs present today will lead to savings tomorrow. All operational expenses associated with the fiscal year 2015-16 CIP projects have been addressed in the operating budget. 236 City of Rosemead, California Capital Improvement Program Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits -$ -$ -$ -$ Operations and maintenance - - - - Capital outlay 13,759,078 10,322,500 9,255,532 4,650,000 Transfers - - - - Subtotal 13,759,078 10,322,500 9,255,532 4,650,000 Less: Transfers Out - (4,640,000) (4,640,000) (2,325,000) Total Expenditures 13,759,078$ 5,682,500$ 4,615,532$ 2,325,000$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund 1,017,373$ 640,000$ 2,486,136$ 550,000$ State Gas Tax Fund 1,042,751 750,000 750,000 575,000 Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund 60,638 350,000 350,000 475,000 Measure R Fund 644,822 250,000 250,000 - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund 188,960 525,000 525,000 225,000 CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds - - - - Capital Projects Fund 3,292,939 5,682,500 2,769,396 2,325,000 Internal Service Fund - - - - Successor Agency 7,511,595 2,125,000 2,125,000 500,000 Subtotal 13,759,078 10,322,500 9,255,532 4,650,000 Less: Transfers Out - (4,640,000) (4,640,000) (2,325,000) Total Capital Projects 13,759,078$ 5,682,500$ 4,615,532$ 2,325,000$ 237 CITY OF ROSEMEAD FY 2015/16 CAPITAL IMPROVEMENT PROGRAM 238 Road Resurfacing CIP Funding Requests FY 2015-16 Project Total Cost Funding Source Budget Request FY 2015-16 1. Annual Residential Resurfacing $ 500,000 Gas Tax $ 500,000 2. Bridge Maintenance Program 75,000 Gas Tax 75,000 3. Temple City Blvd Resurfacing/10Fwy to Guess St. 475,000 Prop C 475,000 4. Traffic Signal Painting 75,000 Street Lighting Fund 75,000 5. Traffic Signal Upgrade/Walnut Grove to Rush 150,000 Street Lighting Fund 150,000 Total $ 1,275,000 $ 1,275,000 239 Annual Residential Resurfacing Program Requesting Department: Public Works Category: Road Resurfacing This project involves asphalt concrete overlay and local reconstruction of road pavement and repairs to damaged curb, sidewalk, and gutter locations. This project includes work on two residential streets according to the City’s Pavement Management System. Location: According to City Pavement Management Plan Funding: Gas Tax Funding Source Total Estimated Cost Estimated Expenditure FY 2014-15 Budget Request FY 2015-16 Gas Tax $ 500,000 $ 600,000 $ 500,000 Total $ 500,000 $ 600,000 $ 500,000 240 Bridge Maintenance Program Requesting Department: Public Works Category: Road Resurfacing This project involves maintenance and repairs to bridges throughout the City. Location: Various Funding: Gas Tax Funding Source Total Estimated Cost Estimated Expenditure FY 2014-15 Budget Request FY 2015-16 Gas Tax $ 75,000 $ - $ 75,000 Total $ 75,000 $ - $ 75,000 241 Temple City Boulevard Resurfacing Requesting Department: Public Works Category: Road Resurfacing This project involves asphalt concrete overlay and local reconstruction of road pavement and repairs to damaged curb, sidewalk, and gutter locations. This project includes work on Temple City Blvd. from the 10 Freeway to Guess Street. Location: Temple City Blvd - 10 Freeway to Guess Funding: Prop C Funding Source Total Estimated Cost Estimated Expenditure FY 2014-15 Budget Request FY 2015-16 Prop C $ 475,000 $ - $ 475,000 Total $ 475,000 $ - $ 475,000 242 Traffic Signal Painting Requesting Department: Public Works Category: Road Resurfacing This project will paint traffic signal poles at approximately five of the City’s 43 signalized intersections. This project will increase the aesthetics of the intersections and protect the signal poles, contributing to their longevity. Location: Various locations per City inspection Funding: Street Lighting Funding Source Total Estimated Cost Estimated Expenditure FY 2014-15 Budget Request FY 2015-16 Street Lighting $ 75,000 $ 100,000 $ 75,000 Total $ 75,000 $100,000 $ 75,000 243 Traffic Signal Upgrade Project Requesting Department: Public Works Category: Road Resurfacing This project will upgrade traffic signals at Walnut Grove and Mission and Walnut Grove and Rush. This project will upgrade these signals and contribute to their longevity. Location: Walnut Grove and Mission and Walnut Grove and Rush Funding: Street Lighting Funding Source Total Estimated Cost Estimated Expenditure FY 2014-15 Budget Request FY 2015-16 Street Lighting $ 150,000 $ - $ 150,000 Total $ 150,000 $ - $ 150,000 244 WASTEWATER CIP FUNDING REQUESTS FY 2015-16 Project Total Cost Funding Source Budget Request FY 2015-16 1. NPDES – Catch Basin Upgrade $ 200,000 General Fund $ 200,000 TOTAL $ 200,000 $ 200,000 245 Storm Water Catch Basin Upgrade Requesting Department: Public Works Category: Waste Water This project is part of the City’s efforts to reduce storm water runoff in accordance with Regional Water Quality Control Board regulations. This program is designed to install and upgrade storm water capture devices over a 5-year period and will minimize the amount of trash and harmful materials that enter tributary and ocean waters. Location: According to Installation Schedule Funding: General Fund Funding Source Total Estimated Cost Estimated Expenditure FY 2014-15 Budget Request FY 2015-16 General Fund $ 200,000 $ 240,000 $ 200,000 Total $ 200,000 $ 240,000 $ 200,000 246 Parks/Facilities CIP Funding Requests FY 2015-16 Project Total Cost Funding Source Budget Request FY 2015-16 1. City Hall Exterior Renovations 350,000 General Fund Reserves 350,000 2. Skate Plaza Development 500,000 RDA Bond Proceeds 500,000 Total $ 850,000 $ 850,000 247 City Hall Exterior Renovations Requesting Department: Public Works Category: Parks/Facilities This project is part of the City’s efforts to revitalize the City’s Civic Center area. Included in this project is a full exterior treatment for City Hall, including a new façade, treatment of the building fascia, new lighting, stucco, and other miscellaneous items. Location: Citywide Funding: General Fund Reserves Funding Source Total Estimated Cost Estimated Expenditure FY 2014-15 Budget Request FY 2015-16 General Fund $ 350,000 $ - $ 350,000 Total $ 350,000 $ - $ 350,000 248 Skate Plaza Development Requesting Department: Public Works Category: Parks/Facilities This project will include the design and construction of a Skate Plaza. The location of the skate plaza facility will be in Rosemead Park near the southern parking lot adjacent to the Rosemead Aquatic Center. Location: Rosemead Park Funding: RDA Bond Proceeds Funding Source Total Estimated Cost Estimated Expenditure FY 2014-15 Budget Request FY 2015-16 RDA Bond Proceeds $ 500,000 $ - $ 500,000 Total $ 500,000 $ - $ 500,000 249 UNFUNDED PROJECTS The following projects are part of the long-term capital improvement plan and were originally scheduled for FY 2015-16; however, funding is not available to complete these projects. Project Required Funding Rosemead Park Snack Bar/Restroom Renovation (1) $ 200,000 Picnic Shelter (Rosemead Park) (1) 65,000 Picnic Shelter (Garvey Park) 65,000 Stage Trailer 125,000 Sidewalk, Curb & Gutter Replacement 200,000 Annual Residential Resurfacing 175,000 Total $ 830,000 (1) We may be able to use bond funds on this project if there are remaining funds available. 250 CARRYOVER PROJECTS The following projects are underway and continuing to proceed from the previous two fiscal years. Progress made to date may include pre-design functions, design functions, permitting, property acquisition, environmental inspection, or construction. These projects were approved and continued from FY 2013/14 and FY 2014/15. Fiscal Year Project Funding Funding Source Expended Carryover 2013-14 Rosemead Blvd HSIP 430,000$ HSIP Grant 25,000 405,000$ 250,000 Lighting District Funds - 250,000 70,000 Gas Tax 50,000 20,000 50,000 Measure R 35,000 15,000 Subtotal 800,000 110,000 690,000 2014-15 Hellman/Del Mar Intersection Improvements 450,000 Gas Tax/STPL 50,000 400,000 50,000 Lighting District Funds - 50,000 Subtotal 500,000 50,000 450,000 Annual Residential Resurfacing 600,000 Gas Tax 350,000 250,000 Valley Boulevard Feasibility Study 75,000 RDA Bonds - 75,000 Zapopan Park Improvement Project 1,050,000 RDA Bonds 60,000 990,000 Garvey Avenue Sewer Expansion 1,000,000 RDA Bonds 100,000 900,000 Jay Imperial Park 550,000 RMC Grant - 550,000 50,000 General Fund 50,000 - 100,000 TDA 50,000 50,000 Subtotal 700,000 100,000 600,000 Total Carryovers 4,725,000$ 770,000$ 3,955,000$ 251 Rosemead Housing Development Corporation 252 Rosemead Housing Development Corporation Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits -$ -$ -$ -$ Operations and Maintenance 1,036,944 1,333,200 838,671 1,339,300 Capital outlay - - - - Transfers - - - - Total Expenditures 1,036,944$ 1,333,200$ 838,671$ 1,339,300$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund -$ -$ -$ -$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds 1,036,944 1,333,200 838,671 1,339,300 Capital Projects Fund - - - - Community Develop. Comm. Funds - - - - Internal Service Fund - - - - Total Funding Sources 1,036,944$ 1,333,200$ 838,671$ 1,339,300$ 253 THIS PAGE INTENTIONALLY LEFT BLANK 254 Activity: HOME Programs Organization: 5210 Function: To provide low interest deferred payment loans and down payment assistance to qualifying residents. Work Plan: Description When Expected Result Strategy 2: Aggressively Pursue Economic Development Initiatives Explore alternative opportunities for low- moderate income housing to reduce the need for trailer parks and substandard housing units (e.g., providing incentives for residential developers to designate units for low- moderate income residents, purchase blighted under-producing motels for conversion, workforce housing development, etc.). Ongoing Creation of affordable housing. Fund the Owner-Occupied Rehabilitation (OOR) Loan Program Ongoing Assist 5 households through the City’s OOR Loan Programs. Fund Down Payment Assistance Loan Program Ongoing Assist 2 households with the purchase of their first home. Conduct on-site Inspections and follow-up on HOME assisted rental units. Ongoing Inspect units at Los Girasoles and Garvey Senior Housing and to follow- up with annual income verifications. 255 Rosemead Housing Development Corporation HOME Programs, Division 5210 Budget Summary FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits -$ -$ -$ -$ Operations and Maintenance 228,027 513,400 43,655 513,800 Capital outlay - - - - Transfers - - - - Total Expenditures 228,027$ 513,400$ 43,655$ 513,800$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund -$ -$ -$ -$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds 228,027 513,400 43,655 513,800 Capital Projects Fund - - - - Community Develop. Comm. Funds - - - - Internal Service Fund - - - - Total Funding Sources 228,027$ 513,400$ 43,655$ 513,800$ 256 Rosemead Housing Development Corporation, California HOME Programs, Division 5210 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Operations and maintenance 275 HOME Programs Admin. Fund 275 5210 5705 Program expense 228,027 513,400 43,655 513,800 275 5210 Op & maint - HOME Prg Adm Fund 228,027 513,400 43,655 513,800 5210 Total Rosemead Housing Dev. Corp.228,027 513,400 43,655 513,800 257 THIS PAGE INTENTIONALLY LEFT BLANK 258 Activity: Senior Housing Organization: 5220/5225 Function: To maintain affordable housing units for low-income seniors living in the community. Work Plan: Description When Expected Result Ensure on-going occupancy of two affordable senior complexes (Angeles & Garvey) Ongoing Maintain lease-up rates and rental income 259 Rosemead Housing Development Corporation Senior Housing Budget Summary by Major Categories FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Expenditures:Actual Budget Total Budget Salaries and benefits -$ -$ -$ -$ Operations and Maintenance 808,917 819,800 795,016 825,500 Capital outlay - - - - Transfers - - - - Total Expenditures 808,917$ 819,800$ 795,016$ 825,500$ FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Funding Sources:Actual Budget Total Budget General Fund -$ -$ -$ -$ State Gas Tax Fund - - - - Local Transportation Grant Fund - - - - Proposition A Fund - - - - Proposition C Fund - - - - Measure R Fund - - - - Air Quality Mgt. District Fund - - - - Narcotics Forfeiture & Seizure Fund - - - - Street Lighting District Fund - - - - CDBG Fund - - - - HOME Fund - - - - Housing Development Corp. Funds 808,917 819,800 795,016 825,500 Capital Projects Fund - - - - Community Develop. Comm. Funds - - - - Internal Service Fund - - - - Total Funding Sources 808,917$ 819,800$ 795,016$ 825,500$ 260 Rosemead Housing Development Corporation Angelus Senior Housing Project, Divisions 5220 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Operations and maintenance 280 Rosemead Housing Develop Corp 280 5220 5205 Legal - 300 300 300 280 5220 5215 Accounting & auditing 2,907 2,200 2,200 2,200 280 5220 5340 Facilities repair & maintenance - - - - 280 5220 5387 Property lease 91,200 91,200 91,200 91,200 280 5220 5410 Property insurance 17,511 16,100 15,636 17,700 280 5220 5545 Admin expense 113,100 113,100 113,100 113,100 280 5220 5555 RHDC Mgmt housing service 159,448 175,100 152,321 175,000 280 5220 5605 General supplies 20 500 500 500 280 5220 Total operations & maintenance 384,186 398,500 375,257 400,000 5220 Total Rosemead Housing Dev. Corp.384,186 398,500 375,257 400,000 261 Rosemead Housing Development Corporation Garvey Senior Housing Project, Division 5225 Budget Detail FY 2015 FY 2015 Estimated FY 2016 FY 2014 Amended Year-End Requested Fund Division Object Expenditures:Actual Budget Total Budget Operations and maintenance 280 Rosemead Housing Develop Corp 280 5225 5205 Legal - 300 300 300 280 5225 5215 Accounting & auditing 2,730 2,200 2,200 2,200 280 5225 5340 Facilities repair & maintenance - - - - 280 5225 5387 Property lease 92,200 92,200 92,200 92,200 280 5225 5410 Property insurance 16,890 15,000 13,459 17,200 280 5225 5545 Admin expense 113,100 113,100 113,100 113,100 280 5225 5555 RHDC Mgmt housing service 199,811 198,000 198,000 200,000 280 5225 5605 General supplies - 500 500 500 280 5225 Total operations & maintenance 424,731 421,300 419,759 425,500 5225 Total Rosemead Housing Dev. Corp.424,731 421,300 419,759 425,500