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2009/10 and 2010/11 Operating Budget

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2009/10 and 2010/11 Operating Budget (Cover photos from left to right) Built in 1854, Pleasanton’s Alviso Adobe was one of the first structures built in the Amador Valley and is listed on the California State Register of Historic Places. The adobe was built by ranchero Francisco Alviso and served as the center of a 300-acre ranch, later becoming the site of California’s first certified dairy in the early 1900s. Of the more than 700 adobe structures originally constructed in the San Francisco Bay Area during the Spanish and Mexican periods, just a few exist today, including the newly restored Alviso Adobe, which serves as the centerpiece of Alviso Adobe Community Park in Pleasanton. This historic and cultural park provides visitors with a glimpse into the past to learn about life during three significant periods of history. *** The Pleasanton arch is the most recognizable icon in the city and dates back to 1932, when it was presented to the City as a gift from the Pleasanton Women’s Club. Horns attached to the sign were used during World War II to signal air raids, and later in the 1950s to call volunteer firemen to duty. A newly renovated Pleasanton arch was unveiled in 2005 after an extensive refurbishing by City of Pleasanton staff. This welcoming portal is a source of pride among Pleasanton residents and serves as one of the few town gateway signs remaining in California. *** Main Street in downtown Pleasanton is the heart of the city and has served as its primary parade route for more than a century and has played been trod by U.S. Presidents Herbert Hoover and Calvin Coolidge. Everyone still loves a parade in Pleasanton, and Main Street is the site of many traditional parades that draw large crowds each year, including the annual Foothill Band Review, a parade to kick off soccer season, a Hometown Holidays parade in December, a Veteran’s Day Parade, and the colorful ‘March Under the Arch’ pictured here. It kicks off the Annual Scottish Games and Gathering in early September. Cover images of historical photos courtesy of the Amador-Livermore Valley Historical Society Present day images courtesy of the City of Pleasanton CITY OF PLEASANTON, CALIFORNIA OPERATING BUDGET WORKBOOK 2009-10/2010-11 City Council Jennifer Hosterman, Mayor Cheryl Cook-Kallio, Vice Mayor Cindy McGovern, Council Member Matt Sullivan, Council Member Jerry Thorne, Council Member Staff Nelson Fialho, City Manager Steven Bocian, Assistant City Manager Julie Yuan-Miu, Assistant City Manager David Culver, Director of Finance This page intentionally left blank. 2009-10/2010-11 OPERATING BUDGET TABLE OF CONTENTS Page PREFACE................................................................................................................................v BUDGET MESSAGE........................................................................................................... xvii SUMMARY Budget Summary......................................................................................................... 1 Estimated Changes in Fund Balances All Funds...................................................... 12 Summary of Four Year Operating Fund Balance...................................................... 14 Summary of Revenues and Transfers by Funds....................................................... 22 Revenue by Source and Fund Type ......................................................................... 30 Projected Debt Ratios through 2011 ......................................................................... 31 Proposition 4 Analysis and Calculation ..................................................................... 32 Summary of Expenditures by Funds ......................................................................... 34 Summary of Expenditures by Type (All Funds)......................................................... 36 Staffing Levels........................................................................................................... 40 GENERAL GOVERNMENT City Council ............................................................................................................... 43 City Manager ............................................................................................................. 45 Law............................................................................................................................ 47 Finance...................................................................................................................... 51 Administrative Services............................................................................................. 59 General Government................................................................................................. 67 PUBLIC SAFETY Livermore-Pleasanton Fire (Pleasanton-Only Allocation) ......................................... 71 Police......................................................................................................................... 81 PLANNING AND COMMUNITY DEVELOPMENT Community Development.......................................................................................... 91 Housing ................................................................................................................... 107 Economic Development .......................................................................................... 109 OPERATIONS SERVICES (Includes the following divisions: Utility Planning, Utility Operations, Support Services and Streets).............................................................................................. 115 i 2009-10/2010-11 OPERATING BUDGET TABLE OF CONTENTS Page COMMUNITY ACTIVITIES Parks & Community Services.................................................................................. 123 Library Services....................................................................................................... 133 ENTERPRISE FUNDS Paratransit Fund...................................................................................................... 139 Cemetery Fund........................................................................................................ 141 Golf Fund................................................................................................................. 142 Water Fund.............................................................................................................. 143 Sewer Fund ............................................................................................................. 149 Storm Drain Fund .................................................................................................... 154 INTERNAL SERVICE FUNDS Employee Benefits Fund ......................................................................................... 157 LPFD Replacement Fund........................................................................................ 158 Public Art Acquisition Fund ..................................................................................... 159 Public Art Maintenance Fund .................................................................................. 160 Vehicle Replacement Fund ..................................................................................... 161 Equipment Replacement Fund................................................................................ 162 Facilities Renovation Fund...................................................................................... 163 Information Technology Replacement Fund ........................................................... 164 Fire Apparatus Replacement Fund ......................................................................... 165 Police Vehicle Replacement Fund .......................................................................... 166 Park and Median Renovation Fund......................................................................... 167 Street Light Replacement Fund .............................................................................. 168 Traffic Signal Replacement Fund............................................................................ 169 LPFD Retirees’ Medical Reserve Fund................................................................... 170 Workers’ Compensation Fund................................................................................. 171 Self-Insurance Retention Fund ............................................................................... 172 LPFD Workers’ Compensation Fund ...................................................................... 173 Retirees’ Medical Reserve Fund ............................................................................. 174 SPECIAL REVENUE FUNDS D.A.R.E. Fund ......................................................................................................... 175 Asset Forfeiture Fund.............................................................................................. 176 Downtown Parking In-Lieu Fund ............................................................................. 177 ii 2009-10/2010-11 OPERATING BUDGET TABLE OF CONTENTS Page Measure D Fund...................................................................................................... 178 Senior Center Donations Fund................................................................................ 179 Miscellaneous Donations Fund ............................................................................... 180 Youth Master Plan Fund.........................................................................................
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