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CITY of WEST HOLLYWOOD Operating Budget

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CITY of WEST HOLLYWOOD Operating Budget CITY OF WEST HOLLYWOOD Operating Budget Two Fiscal Years: 2016 – 2017 and 2017 – 2018 Capital Work Plan 2nd YEAR UPDATE Five Fiscal Years: 2016 – 2021 Fiscal Year 2017 - 2018 WEST HOLLYWOOD, CALIFORNIA Major Initiatives Making Our Communities Safer Improving Mobility and Circulation Maintaining Neighborhood Character Supporting Vulnerable Communities Investing in Infrastructure West Hollywood’s residents and visitors are highly engaged with the City on social media. Read tweets about the City on each of the Budget’s colorful dividers. Cover photos: Top left: City Hall Community Plaza, Mural by artist MONCHO1929, Top right: Decision Day, photo by Jon Viscott, Lower left: WeHo Pedals, photo by Jon Viscott, Lower right: Modern Heroes Sculpture by Mauro Perucchetti, photo by Tony Coelho Graphic design: Cover and dividers, Joanne Shannahoff WEST HOLLYWOOD CITY COUNCIL 2017 – 2018 John Heilman John J. Duran John D’Amico Lindsey P. Horvath Lauren Meister Mayor Mayor Pro Tempore Council Member Council Member Council Member CITY MANAGEMENT TEAM City Manager Director of Human Services and Rent Stabilization Paul Arevalo Elizabeth Savage City Attorney Director of Public Works Mike Jenkins Oscar Delgado Director of Finance and Technology Services, Director of Communications Deputy City Manager Lisa Marie Belsanti David A. Wilson Director of Economic Development Director of Community Development, Maribel Louie Deputy City Manager Stephanie DeWolfe Los Angeles County Fire Department Assistant Fire Chief Anthony Williams Director of Administrative Services Christof Schroeder Los Angeles County Sheriff’s Department Captain Sergio Aloma Director of Public Safety Kristin Cook City of West Hollywood Organizational Structure West Hollywood Fiscal Year 2017-18 Residents City Council Commissions Advisory Boards City Manager City Attorney • Arts and Cultural Affairs • Disabilities • Business License • Lesbian and Gay • Historic Preservation • Russian • Human Services • Senior • Planning • Transgender • Public Facilities • Women's • Public Safety • Rent Stabilization • Transportation Finance & Human Services Administrative Public Community Public Economic Technology & Rent Communications Services Safety Development Works Development Services Stabilization Current & Historic Legal Services & Revenue Los Angeles Recreation Facilities & Preservation Innovation Legislative Affairs Management County Sheriff Services Field Services Planning City General Los Angeles Social Building & Code Arts Clerk Accounting County Fire Services Safety Compliance Human Information Rent Stabilization Long Range & Business Resources Technology & Housing Mobility Planning Parking Development Event & Film Engineering Services v. 5/15/2017 Table of Contents Introduction A Word of Explanation ..................................................................................................... 7 Budget Awards ................................................................................................................ 9 Budget Resolution ......................................................................................................... 11 Management Analysis Transmittal Letter .......................................................................................................... 17 Changes to Fund Balance ............................................................................................. 32 Tables: Revenues & Expenditures ................................................................................ 34 Charts: Revenues & Expenditures, All Funds ............................................................... 37 Charts: Revenues & Expenditures, General Fund ........................................................ 38 Appropriations Limit ...................................................................................................... 42 Description of Funds ..................................................................................................... 44 Financial Forecast Overview ....................................................................................................................... 53 Twenty-Year Financial Outlook ..................................................................................... 61 Forecast Tables & Charts .............................................................................................. 66 Department Accomplishments Vision 2020 and the Budget .......................................................................................... 71 Mission Statement... ...................................................................................................... 72 Core Values ................................................................................................................. 73 Primary Strategic Goals ................................................................................................ 74 Ongoing Strategic Programs ......................................................................................... 75 Accomplishments in Prior Year (FY 2016-17) Legislative & Executive ................................................................................................. 77 Administrative Services ................................................................................................. 85 Finance & Technology Services .................................................................................... 91 Public Safety ................................................................................................................. 99 Human Services & Rent Stabilization .......................................................................... 103 Community Development ............................................................................................ 115 Public Works ............................................................................................................... 125 Communications ......................................................................................................... 133 Economic Development .............................................................................................. 143 Department Work Plans Legislative & Executive Department Department Overview .................................................................................................. 159 City Council… ............................................................................................................. 162 City Manager ............................................................................................................... 165 City Attorney ................................................................................................................ 169 Table of Contents Administrative Services Department Department Overview .................................................................................................. 173 Legal Services & Legislative Affairs ........................................................................... 176 City Clerk ..................................................................................................................... 180 Human Resources....................................................................................................... 183 Finance & Technology Services Department Department Overview .................................................................................................. 189 Revenue Management ................................................................................................ 192 General Accounting ..................................................................................................... 195 Information Technology ............................................................................................... 201 Public Safety Department Department Overview .................................................................................................. 205 Public Safety Administration ........................................................................................ 208 Sheriff & Protective Services ....................................................................................... 212 Human Services and Rent Stabilization Department Department Overview .................................................................................................. 215 Recreation Services .................................................................................................... 219 Social Services ............................................................................................................ 224 Rent Stabilization & Housing ....................................................................................... 233 Community Development Department Department Overview .................................................................................................. 247 Current & Historic Preservation Planning .................................................................... 250 Building & Safety ......................................................................................................... 253 Long Range & Mobility Planning ................................................................................. 258 Department of Public Works Department Overview .................................................................................................. 265 Facilities & Field Services ........................................................................................... 270 Code Compliance .......................................................................................................
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