DOCSLIB.ORG

City of Manhattan Beach California Adopted Fiscal

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
City of Manhattan Beach California Adopted Fiscal CITY OF MANHATTAN BEACH CALIFORNIA ADOPTED FISCAL YEAR 2013-2014 OPERATING BUDGET Mayor David J. Lesser Mayor Pro-Tem Councilmember Amy Howorth Wayne Powell Councilmember Councilmember Mark Burton Tony D’Errico City Treasurer City Manager Tim Lilligren David N. Carmany ELECTED OFFICIALS & EXECUTIVE STAFF ELECTED OFFICIALS TERM ENDS Mayor David J. Lesser March 2015 Mayor Pro-Tem Amy Howorth March 2015 City Councilmembers Wayne Powell March 2017 Mark Burton March 2017 Tony D’Errico March 2017 City Treasurer Tim Lilligren March 2017 EXECUTIVE STAFF City Manager David N. Carmany City Clerk Liza Tamura City Attorney Quinn M. Barrow Director of Finance Bruce Moe Director of Human Resources Cathy Hanson Director of Parks & Recreation Mark Leyman Chief of Police Eve R. Irvine Fire Chief Robert Espinosa Director of Community Development Richard Thompson Interim Director of Public Works Vince Mastrosimone c TABLE OF CONTENTS Introduction Budget Message .................................................................................................. i Budget User’s Guide ........................................................................................ xvii Department/Fund Matrix ................................................................................... xxii Organization Chart .......................................................................................... xxiii Budget Awards ................................................................................................ xxiv Summaries Source of Funds by Fund Type – City-Wide ........................................................ 1 Source of Funds – General Fund ........................................................................ 2 Schedule of Revenues by Fund & Category – City-Wide ..................................... 3 Schedule of Revenue Detail by Fund – City-Wide ............................................... 4 Comparison of Revenues Graph – City-Wide .................................................... 10 Use of Funds by Fund Type – City-Wide ........................................................... 11 Schedule of Expenditures by Fund – City-Wide................................................. 12 Use of Funds by Category – City-Wide ............................................................. 13 Schedule of Expenditures by Fund & Category – City-Wide .............................. 14 Use of Funds by Department – City-Wide ......................................................... 15 Expenditures by Department Program – City-Wide ........................................... 16 Comparison of Budgeted Expenditures ............................................................. 18 Use of Funds by Category – General Fund ....................................................... 19 Use of Funds by Department – General Fund ................................................... 20 FY 2011-2012 Schedule of Reserved & Designated Fund Balances ................. 21 Management Services Summary ........................................................................................................... 23 City Council ....................................................................................................... 26 City Manager ..................................................................................................... 28 City Treasurer ................................................................................................... 31 City Clerk ........................................................................................................... 32 City Attorney ...................................................................................................... 34 Finance Summary ........................................................................................................... 37 Administration.................................................................................................... 40 Accounting ........................................................................................................ 42 Revenue Services ............................................................................................. 44 General Services ............................................................................................... 46 Information Services .......................................................................................... 48 Human Resources Summary ........................................................................................................... 51 Administration.................................................................................................... 54 Risk Management ............................................................................................. 56 c TABLE OF CONTENTS Parks & Recreation Summary ........................................................................................................... 59 Administration.................................................................................................... 62 Recreation Services .......................................................................................... 64 Cultural Arts ...................................................................................................... 66 Sports & Aquatics .............................................................................................. 68 Volunteers ......................................................................................................... 70 Older Adults ...................................................................................................... 72 Transportation ................................................................................................... 74 Police Summary ........................................................................................................... 77 Administration.................................................................................................... 80 Patrol ................................................................................................................. 82 Investigations .................................................................................................... 84 Technical Support Services ............................................................................... 86 Crime Prevention ............................................................................................... 88 Traffic Safety ..................................................................................................... 90 Parking Enforcement ......................................................................................... 92 Animal Control ................................................................................................... 94 Jail Operations .................................................................................................. 96 Asset Forfeiture/Grants ..................................................................................... 98 Fire Summary ........................................................................................................... 99 Administration.................................................................................................. 102 Prevention ....................................................................................................... 104 Fire Operations................................................................................................ 106 Emergency Medical Services .......................................................................... 108 Support Services ............................................................................................. 110 Community Development Summary ......................................................................................................... 113 Administration.................................................................................................. 116 Planning .......................................................................................................... 118 Building ........................................................................................................... 120 Code Enforcement .......................................................................................... 122 Traffic Engineering .......................................................................................... 124 c TABLE OF CONTENTS Public Works Summary ......................................................................................................... 127 Administration.................................................................................................. 130 Civil Engineering ............................................................................................. 132 Street Maintenance ......................................................................................... 134 Building & Grounds Maintenance .................................................................... 136 Street Lighting & Landscaping ......................................................................... 138 Downtown Streetscape Maintenance .............................................................. 139 Water Division ................................................................................................. 140 Storm Drain Maintenance ................................................................................ 146 Sewer Maintenance ........................................................................................
Load more

Recommended publications
  • A Look at the Leagues That Saved Baseball on Two Continents Nate Manuel for American Baseball Perspective Thursday, July 30, 2014 UPDATED Sunday, February 12, 2017
    A Look at the Leagues that Saved Baseball on Two Continents Nate Manuel for American Baseball Perspective Thursday, July 30, 2014 UPDATED Sunday, February 12, 2017 By the mid-2000s, even its most ardent supporters could read the writing on Major League Baseball’s wall. A lack of fiscal discipline had pushed player salary expectations to a point where only a select few teams could afford to field a competitive roster. Teams counting on gate and media revenue to foot the bill were in for a shock. After the heady highs of the 90s “Age of Offense”, fans disillusioned from countless scandals and revelations of steroid abuse expressed their frustration by staying home and spending their merchandising dollars elsewhere. With ratings sharply in decline, lucrative national and regional Eight years ago, pro baseball in America was broadcast deals became hard to come by. In May of 2004, the first two teams seemingly in jeopardy missed payroll. MLB covered for the clubs, claiming it was a temporary setback. But another three teams would come up short before the season was over. By mid-2006, half of the league’s teams were in default, and seven had declared bankruptcy. Negotiations with the Players’ Association went nowhere. MLBPA took a hard line: Pay us what we deserve or we’ll find someone else who will. The intractability of both sides sealed the league’s fate. On November 5, 2006, the official announcement came: MLB was suspending all operations indefinitely. The plan was to restructure the league’s business model, work out a new unified media contract model, and resume play in 2007 after a brief delay from the normal start of the season.
    [Show full text]
  • Former Resident Opens a New B&B
    Westfield native Brian Ciemniecki returns from a summer of baseball. See page C-1. WESTFIELD SCOTCH PLAINS FANWOOD Vol. 14, No. 31 Friday, July 30, 1999 50 cents I Briefs Donatelli Red Cross seeks won't run Type O donors WESTFIELD - The for office Westfield Chapter of the American Red Cross is co- BYJOMUEDEBMAW sponsoring a special blood U-lM'OHUKSl'DNDKNT drive for people with Type O SCOTCH PLAINS - blood. Lorraine Donatelli bus decided The blood drive will be 3-8 not to run in the Nov. '2 election p.m. Wednesday at the Red for her Township Council seat. Cross office, 321 Elm St. All She was appointed to the donors will receive a specially council in Juno to succeed her designed T-shirt and a free husband, Franklin Donatelli, cholesterol screening, regard- who suffered a fatal heart attack less of blood type. in May. Mr. Donutelli was in the Blood bank officials con- first year of a four-year term. sider those with Type O neg- "I'm not running in November ative blood "universal donors" because I just don't, have the because transfusions of that time," Mrs. Donatelli told The type can go into virtually Record-Prt'ss on Wednesday from anyone. Type O negative is her home. also used for exchange trans- "My husband was retired," ehe fusions for newborn babies said. "He bad the time and he and pregnant women as well enjoyed it. But I'm tied up with as for premature babies in my grandchildren, which is a neonatal intensive care units.
    [Show full text]
  • ESF18-Chestnuthill.Pdf
    SUMMER 2018 AT NORWOOD-FONTBONNE ACADEMY & CHESTNUT HILL COLLEGE CHESTNUT HILL CHESTNUT HILL, PA 6 CAMPS JUNE 18–AUG 24 AGES 3–15 CAMP EXPERIENCES LIKE NO OTHER WHAT’S INSIDE? THE GOLD STANDARD 2 THE ULTIMATE “SUMMER ON THE HILL” — 4 A LEARNING CORRIDOR ON 2 PREMIER CAMPUSES! THE ESF PREMIER COLLECTION 7 OF CAMPS AND EXPERIENCES OUR APPROACH: THE 8 ESF VIRTUES 8 MINI CAMP (RISING PRE-SCHOOL) 10 DAY CAMP (RISING PREK–3rd GRADES) 12 SPORTS CAMP (RISING 1st–9th GRADES) 14 SENIOR CAMP (RISING 4th–10th GRADES) 16 LEARNING LABS 20 (RISING 1st–9th GRADES) TENNIS CAMP (RISING 1st–10th GRADES) 27 AQUATICS PROGRAM 29 (RISING PREK–10th GRADES) EXTEND YOUR DAY 30 (RISING PRE-SCHOOL–10th GRADES) PROFESSIONAL SPORTS CAMPS 31 TUITION RATES & WAYS TO SAVE 32 HOW TO ENROLL & GENERAL INFORMATION 32 DEAR PARENTS & GUARDIANS, A summer camp experience — custom built. We deliver summer experiences you’ll find only at ESF Camps. Since 1982, our all-star team of experts has raised the bar and pushed the limits of outstanding summer opportunities where campers of all ages can explore their passions and potential. With a long tradition of excellence, ESF is more than just camp...we operate the world’s best experiences that fuel optimism and happiness in our campers. With our dynamic and experienced staff, high-quality programs, time-honored traditions and commitment to safety and fun, ESF is the place to be this summer! Our exciting line-up of programs for 2018 includes over 60+ award-winning activities, uniquely designed to encourage exploration and help campers grow.
    [Show full text]
  • Lots to Do at the Children's Room
    It's Tax Time Love is in the air President's Day Let us help in making this time dfyear stress free From dining to shopping^ourJWentine guideJtasJiSlL The best deals of the season! Seepage 7 Seepages 8-9 See page 10 THE COMMERCIAL 254 (" Candy solves everything. 'Conine Hart OF LYNDHURST THURSDAY, FEBRUARY 11,1999 Less is not more for Lyndhurst; Test scores fall below average BY BOB JOHNSON The latest state report on school Abate says, at best, the school re- spending, class size and even the SAT's - down from 952 two years ago. "Our kids are definitely at a disad- performance is in and it is clear that port cards offer a one year snapshot configuration of the school district. TheEarly Warning Test (EWT) ad- vantage when compared with other Lyndhurst is struggling to achieve of a school district. To get more ac- The correlation between money and ministered to all eight graders offered kids [in districts with middle average student performance while curate picture, says Abate said you school performance is undeniable. In mixed results. Though students did schools)," says Abate. wrestling with below average school need to look at a decade's worth of affluent northern Bergen County, well on the reading and math portions Another factor in education Hut budgets. results to identify trends either good where student spending easily tops of the test, writing proved to be a does not show up on the school re- The so-called school report cards, or bad. $10,000 per studentn - and in some problem.
    [Show full text]
  • City of Ormond Beach Memorandum
    City of Ormond Beach Memorandum To: Honorable Mayor Costello and City Commissioners From: Joyce Shanahan, City Manager Subject: Weekly Report Date: September 17, 2010 This is a weekly staff report that is used as a management tool that I thought you might find helpful. The departments are listed in alphabetical order. City Manager Reviewed and prepared with staff as follows: Weekly meetings with City Attorney, HR Director and Fire Chief Weekly staff meeting with department directors Bi-weekly meeting with Economic Development Director Weekly budget discussion with Assistant City Manager and Budget Director Claims committee meeting with City Attorney, Deputy City Attorney, Assistant City Manager, Finance Director, HR Director, Risk Manager, and Paralegal. Spoke to, attended and/or met with: Attended Mayor’s luncheon with County Chair Frank Bruno Attended presentation by the Civic League on Fire Services Consolidation County Council workshop on contingency transport issues Meeting with the Manager, two citizens attended United Way meeting on this year’s campaign strategies Met with new County CRA Administrator Arlene Smith, Finance Director and Economic Development Director Met with Mike Bowen regarding the Magic Forest playground renovations Attended State of the City Attended City’s Heartwalk Fundraiser Breakfast Attended Eggs & Issues hosted by the Daytona Chamber Attended Team Volusia Executive Search Committee meeting City Clerk’s Office In addition to routine City Clerk activities the following projects are underway: Prepared packet material for the September 21, 2010, City Commission meeting. Prepared packet material for the September 20, 2010, Historic Landmark Preservation Board meeting Community Development Planning Staff forwarded to Linda Shelley the data and analysis requested by DCA that is needed to project potential revenue to support the multi-modal strategy as well as revised policies that should make the strategy in the words of DCA “more meaningful and predictable.” Upon Ms.
    [Show full text]
  • Collinsville Extreme Fastpitch Club
    Welcome to the Fundraising Booklet For more information on anything in this booklet, please contact: [email protected] This booklet is designed to introduce our Fundraising offerings to each Extreme family along with an example timeline of when to expect fundraisers to occur. We will offer two different fundraising offerings: 1) Organization (mandatory team participation – profit will go directly to club to enhance family experience through facility improvements, technology advancements, training tools, etc) • We are planning 2 seasonal Organization fundraisers that will happen between Fall and Spring. More information will be provided to teams when it’s available. 2) Individual (optional – profit will go directly to individual player fees) • You may choose to do no individual fundraising. If you choose this route, please make sure your player fee account stays current. • Please refer to your Team Information Sheet (this was included in registration) for further information on the payment schedule that you must follow to keep your account current. • You can cover your player fee completely through fundraised money, family money, or any mixture of both. • The profit from your individual fundraisers will be directly deducted from your player fee account balance due. • Players & Parents can begin the fundraising program at any month the fundraisers are offered. • All families will be allowed to fundraise additional funds beyond their player fee. Options for these overpayments include: o Placed as a credit on your families LeagueApps account to be used towards your family’s next year player fee. o Credited towards additional skill training by the Extreme Network. *Please note our fundraising offerings are subject to potential change due to any COVID adjustments made by our external vendors.
    [Show full text]
  • 9Eturn of Private Foundationq
    9eturn of Private FoundationQ OMB No 1545-0052 Form 990 -PF of Section 4947 (a)(1) Nonexempt Charitable Trust - Department of the Treasury Treated as a Private Foundation I--- 2012 In tarnni Pavoniin Snrvinw Note. The foundation may be able to use a coov of this return to satisfy state reoortlna reaulr For calendar year 2012 or tax year beginning FEB 1 2012 and ending JAN 31 2013 Name of foundation A Employer identification number WAT.-MART F(tTTMT)ATTr1N TNC 20-5639919 Number and street (or P 0 box number if mail is not delivered to street address) Room/suite B Telephone number 702 S . W . 8TH STREET DEPT 8687 , #0555 800-530-9925 City or town, state, and ZIP code C If exemption application is pending , check here BENTONVILLE AR 72716 G Check all that apply: 0 Initial return Initial return of a former public charity D 1. Foreign organizations, check here 0 Final return ® Amended return 2. Foreign organizations meeting the 85% test, 0 Address chang e Name change check here and attach computation H Check type of organization: ® Section 501(c)(3) exempt private foundation E If private foundation status was terminated El Section 4947 (a )( 1 ) nonexem pt charitable trust 0 Other taxable p rivate foundation under section 507(b)(1)(A), check here 0- I Fair market value of all assets at end of year J Accounting method: 0 Cash ® Accrual F If the foundation is in a 60-month termination (from Part ll, col (c), line 16) El Other (specify) under section 507(b)(1)(B), check here $ 19 997 027 (Part 1, column (d) must be on cash basis) Part I Analysis of Revenue and Expenses (a) Revenue and (b ) Net investment (c) Adjusted net (d) Disbursements (The total of amounts in columns (b) , (c), and (d) may not for charitable purposes necessarily equal the amounts in column (a)) exp enses per books income income (cash basis only) 1 Contributions, gifts, grants, etc., received 182 , 721 008 , 2 Check ► O If the foundation is not required to attach Sch B Interest on savings and temporary 3 cash investments 6 477 6477.
    [Show full text]
  • The Impacts and Benefits Yielded from the Sport of Quidditch
    THE IMPACTS AND BENEFITS YIELDED FROM THE SPORT OF QUIDDITCH A Dissertation by ADAM SALKIN COHEN Submitted to the Office of Graduate Studies of Texas A&M University in partial fulfillment of the requirements for the degree of DOCTOR OF PHILOSOPHY Chair of Committee, Jon Welty Peachey Committee Members, George B. Cunningham John Singer Michael Edwards Head of Department, Richard Kreider August 2013 Major Subject: Kinesiology Copyright 2013 Adam Salkin Cohen ABSTRACT This dissertation presents two individual studies aimed at providing insight into the impacts and benefits of participation and involvement in an alternative sport. Thus, the purpose was to monitor and evaluate the authentic sport of quidditch, based on the Harry Potter franchise, and the governing body, the International Quidditch Association (IQA). In Study 1, through a grounded theory approach, I examined the impact and benefits on participants and determined similarities and differences to traditional sport activities. Findings suggest involvement with quidditch provided leadership skills, social gains, increased health and fitness, self-confidence and pride, along with a positive sporting experience, all of which have been recognized in more traditional sports. Further analysis revealed the grassroots component of the sport provided leadership opportunities that organized traditional sport often cannot provide. In Study 2, I furthered my exploration with the sport of quidditch through a grounded theory approach and examined the impact and benefits for volunteers who chose to work for the IQA. Findings suggested the unique atmosphere of quidditch was able to produce an environment that yielded positive impact on the volunteers. It was found that volunteering for the IQA resulted in two themes recognized as a precursor to social capital development: A positive experience within a sport setting and meeting new people and like-minded individuals.
    [Show full text]
  • Social Media Influence and Occurrence of Injury from Extreme Sport Participation in UVM Undergraduates
    University of Vermont ScholarWorks @ UVM UVM Honors College Senior Theses Undergraduate Theses 2020 Social media influence and occurrence of injury from extreme sport participation in UVM undergraduates Tess Stopczynski University of Vermont Follow this and additional works at: https://scholarworks.uvm.edu/hcoltheses Recommended Citation Stopczynski, Tess, "Social media influence and occurrence of injury from extreme sport participation in UVM undergraduates" (2020). UVM Honors College Senior Theses. 368. https://scholarworks.uvm.edu/hcoltheses/368 This Honors College Thesis is brought to you for free and open access by the Undergraduate Theses at ScholarWorks @ UVM. It has been accepted for inclusion in UVM Honors College Senior Theses by an authorized administrator of ScholarWorks @ UVM. For more information, please contact [email protected]. Social media influence and occurrence of injury from extreme sport participation in UVM undergraduates Tess Stopczynski University of Vermont Honors College Senior Thesis Advisors: Jeff Buzas and Abigail Crocker 1 Table of Contents Introduction .................................................................................................................................................. 3 Background ................................................................................................................................................... 6 Extreme Sports Injuries .............................................................................................................................
    [Show full text]
  • The Impacts and Benefits Yielded from the Sport of Quidditch
    View metadata, citation and similar papers at core.ac.uk brought to you by CORE provided by Texas A&M University THE IMPACTS AND BENEFITS YIELDED FROM THE SPORT OF QUIDDITCH A Dissertation by ADAM SALKIN COHEN Submitted to the Office of Graduate Studies of Texas A&M University in partial fulfillment of the requirements for the degree of DOCTOR OF PHILOSOPHY Chair of Committee, Jon Welty Peachey Committee Members, George B. Cunningham John Singer Michael Edwards Head of Department, Richard Kreider August 2013 Major Subject: Kinesiology Copyright 2013 Adam Salkin Cohen ABSTRACT This dissertation presents two individual studies aimed at providing insight into the impacts and benefits of participation and involvement in an alternative sport. Thus, the purpose was to monitor and evaluate the authentic sport of quidditch, based on the Harry Potter franchise, and the governing body, the International Quidditch Association (IQA). In Study 1, through a grounded theory approach, I examined the impact and benefits on participants and determined similarities and differences to traditional sport activities. Findings suggest involvement with quidditch provided leadership skills, social gains, increased health and fitness, self-confidence and pride, along with a positive sporting experience, all of which have been recognized in more traditional sports. Further analysis revealed the grassroots component of the sport provided leadership opportunities that organized traditional sport often cannot provide. In Study 2, I furthered my exploration with the sport of quidditch through a grounded theory approach and examined the impact and benefits for volunteers who chose to work for the IQA. Findings suggested the unique atmosphere of quidditch was able to produce an environment that yielded positive impact on the volunteers.
    [Show full text]
  • Hometown Teams: How Sports Shape America Exhibition Script
    Hometown Teams: How Sports Shape America Exhibition Script Turf Pylon Hometown Teams: How Sports Shape America Our love of sports begins in our hometowns. We play on ball fields and sandlots, on courts and on ice, in parks and playgrounds, even in the street. From pick‐up games to organized leagues, millions of Americans of all ages play sports. Win or lose, we yearn to compete and play another day. If we’re not playing sports, we’re watching them. We sit in the stands and root for the local high school team, or gather on the sidelines and cheer on our sons and daughters as they take their first swing or score their first goal. Hometown sports are more than just games — they shape our lives and unite us and celebrate who we are as Americans. Turf Every sport has its place. A field of grass becomes a field of dreams. “Sports gives your life structure, discipline, and a genuine, sincere, pure fulfillment that few other areas of endeavor provide.” – Bob Cousy, basketball star Top images: Golf ball, baseball, baseball glove, lacrosse stick, historic football helmet Middle images: Youth T‐ball ‐‐ Base running with coach; Corinth Giants, Corinth, TX Rob Nerpel / DM Images Adult co‐ed soccer, Truckee, California. Tom Falconer Script Women’s field hockey, about 1919 Library of Congress Prints and Photographs Division, National Photo Company Collection, LC‐F8‐5183 Exhibition High school football game, Palatka at Mendenez Teams: Lindsay Wiles Gramana Hometown 1 Bottom image: Football field Getty Images / Terry J Alcorn Water Pylon Let’s Play! Thanks to our never‐ending appetite for competition and games, Americans now have a wider selection of sports to play and watch than ever before.
    [Show full text]
  • AAA JOURNAL 2011 Rev19 Rev1 After Print:Layout 1
    The Academy Journal Lawrence Academy/Fall 2011 IN THIS EDITION COMMENCEMENT 18 – 21 REUNION WEEKEND 35 – 39 ANNUAL REPORT 50 – 69 Trustees of Trustees with 25 or Editors and Lawrence Academy More Years of Service Contributors Bruce M. MacNeil ’70, President 1793–1827 Rev. Daniel Chaplin (34) Dave Casanave, Lucy C. Abisalih ’76, Vice President 1793–1820 Rev. Phineas Whitney (27) Director of Communications Geoffrey P. Clear, Treasurer 1793–1825 Rev. John Bullard (32) Joseph Sheppard, College Counselor Gordon Sewall ’67, Secretary 1794–1827 Samuel Lawrence (33) 1795–1823 James Brazer (28) Beverly Rodrigues, Communications Publicist Jay R. Ackerman ’85 1801–1830 Rev. David Palmer (29) Kevin A. Anderson ’82 1805–1835 Jonas Parker (30) Layout/Design Ronald M. Ansin 1807–1836 Caleb Butler (29) Dale Cunningham, Timothy M. Armstrong ’89 1811–1839 Luther Lawrence (28) Assist. Director of Communications James E. Barnes ’69 1825–1854 Rev. George Fisher (29) Photography Robert M. Barsamian ’78 1830–1866 Jonathan S. Adams (36) Dave Casanave, Barbara Anderson Brammer ’75 1831–1860 Nehemiah Cutter (29) Director of Communications Ann N. Conway 1831–1867 Joshua Green (36) Beverly Rodrigues, Communications Publicist Patrick Cunningham ’91 1835–1884 Rev. Leonard Luce (49) Judi N. Cyr ’82 1849–1883 Agijah Edwin Hildreth (34) Jon Chase Greta L. Donahue 1863–1896 William Adams Richardson (33) Tim Morse Charlotte M. Floyd 1865–1893 Amasa Norcross (28) Editorial Council Catherine Frissora 1866–1918 Samuel A. Green (52) Robinson C. Moore, Albert B. Gordon ’59 1868–1896 Miles Spaulding (28) Assistant Head of School Bradford Hobbs ’82 1871–1930 Rev. William J.
    [Show full text]