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City of Hermosa Beach California City of Hermosa Beach California ADOPTED BUDGET AND CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2018-2019 ENQUIRE TODAY Cover photos courtesy of City Management Analyst Katrina Nguyen: Hermosa Beach Murals Project #3, Hermosa Beach West Coast Jazz 1007 Hermosa Avenue at 11th Court, North facing wall Hermosa Beach Murals Project #4, Hermosa Swimwear Evolves 500 Pier Avenue at Cypress Avenue, West facing wall Hermosa Beach Murals Project #2, Hermosa “Splash” Circa 1909 140 Pier Avenue, Southwest Corner at Manhattan Avenue The Hermosa Beach Murals Project currently has a total of 7 murals located around the city, with the 8th mural set to be unveiled in the Fall of 2018. The Hermosa Beach Murals Project is funded entirely through private donations. To make a donation, or for more information, visit the Hermosa Beach Murals Project’s website at www.hermosamurals.org. CITY OF HERMOSA BEACH ADOPTED BUDGET 2018-2019 MAYOR JEFF DUCLOS MAYOR PRO TEMPORE STACEY ARMATO COUNCILMEMBERS MARY CAMPBELL, Ph.D. HANY FANGARY JUSTIN MASSEY CITY OFFICIALS ELAINE DOERFLING, CITY CLERK KAREN NOWICKI, CITY TREASURER INTERIM CITY MANAGER JOHN JALILI FINANCE DIRECTOR VIKI COPELAND i TABLE OF CONTENTS Strategic Plan ..................................................................... 2 Recreation Transportation .............................................. 162 City of Hermosa Beach Community Profile ....................... 5 Special Event Shuttle ....................................................... 164 Understanding The Budget ............................................... 9 STAR Education Program Shuttle .................................... 166 Organizational Chart ...................................................... 17 FINANCE ............................................................................. 169 Certificate of Awards ...................................................... 19 Administration ................................................................ 171 Budget Overview ............................................................ 23 Finance Administration Equipment Replacement Fund . 174 Budget Summary ............................................................ 37 Cashier ............................................................................. 176 Revenue by Fund ............................................................ 48 Cashier Division Equipment Replacement Fund ............. 180 Expenditures by Fund ..................................................... 50 Bus Pass Subsidy.............................................................. 182 Budget Transfers ............................................................ 54 Bayview Drive, Lower Pier Avenue, Myrtle Avenue, Pie Chart-Revenue By Source ......................................... 59 Loma Drive, & Beach Drive Administrative Expense ..... 184 Pie Chart-General Fund Revenue ................................... 61 Lease Revenue Bonds...................................................... 188 Property Tax Dollar Breakdown ..................................... 63 FIRE ..................................................................................... 191 Revenue Detail by Fund .................................................. 65 Fire, County Fire District ................................................. 192 Personnel Allocation Summary ...................................... 81 Fire, Legacy Costs ............................................................ 194 HUMAN RESOURCES .......................................................... 197 DEPARTMENT BUDGETS Human Resources Equipment Replacement Fund .......... 202 Pie Chart-Appropriations by Function ............................ 85 Auto/Property Insurance/Bonds ..................................... 204 Pie Chart-General Fund Appropriations ......................... 87 General Appropriations ................................................... 206 CITY COUNCIL ................................................................. 89 General Appropriations Equipment Replacement Fund . 208 City Council Equipment Replacement Fund ................ 94 Liability Insurance ........................................................... 210 CITY ATTORNEY............................................................... 97 Unemployment Insurance............................................... 212 CITY CLERK/ELECTIONS ................................................. 101 Workers’ Compensation ................................................. 214 CITY MANAGER ............................................................. 105 POLICE ................................................................................ 217 City Manager Equipment Replacement Fund ........... 110 Administration ............................................................... 218 Source Reduction/Recycling ...................................... 112 Police Administration Equipment Replacement Fund ... 224 Emission Control (AQMD) ......................................... 114 Bulletproof Vest Partnership .......................................... 226 Information Technology ............................................ 117 C.O.P.S. Program ............................................................ 228 Prospective Expenditures .......................................... 123 Community Services ....................................................... 230 City Prosecutor .......................................................... 127 Community Services Equipment Replacement Fund ..... 234 CITY TREASURER ........................................................... 131 Crossing Guards.............................................................. 236 COMMUNITY DEVELOPMENT ....................................... 135 Dial-A-Taxi ...................................................................... 238 Building ...................................................................... 137 Asset Seizure/K-9 Division/Mounted Patrol Building Equipment Replacement Fund .................... 140 Program ........................................................................ 240 Planning ..................................................................... 142 PUBLIC WORKS ................................................................... 243 Planning Equipment Replacement Fund ................... 146 Administration ............................................................... 245 Commuter Express .................................................... 148 Public Works Administration Equipment Replacement Beach Cities Transit ................................................... 150 Fund .............................................................................. 248 Zoning Ordinance Update ......................................... 152 Beverage Recycling Grant ............................................. 250 COMMUNITY RESOURCES …………………………………………155 Building Maintenance .................................................... 252 Community Resources Equipment Replacement Building Maintenance Equipment Replacement Fund .. 256 Fund .......................................................................... 160 Downtown Enhancement .............................................. 258 ii TABLE OF CONTENTS PUBLIC WORKS, cont. Financial Plan/5-Year Forecast ......................................... 369 Lighting/Landscaping/Medians .................................... 262 Lighting/Landscaping/Medians Equipment APPENDIX Replacement Fund ...................................................... 264 Resolution: Adopting the Budget ................................. 396 North Pier Structure/Parking Lot A/ County Share of Resolution: Appropriation Limits ................................. 398 Revenue ...................................................................... 266 Department Supplemental Requests ........................... 402 Parks Division................................................................ 270 Personnel Requests/Recommendations ...................... 414 Parks Division Equipment Replacement Fund .............. 272 Revenue History by Fund ............................................. 416 Sewers Division ............................................................. 274 Revenue Category Detail .............................................. 418 Sewer Division Equipment Replacement Fund ............ 276 Expenditure History by Fund ........................................ 420 Storm Drain Division ..................................................... 278 Explanation – User Charge Allocations ........................ 422 Storm Drain Division Capital Improvement Fund ......... 280 Debt Service Schedule – 2015 Lease Revenue Bond .... 423 Storm Drain Division Equipment Replacement Fund ... 282 Vehicle Replacement Schedule .................................... 425 Street Maintenance/Traffic Safety ............................... 284 Communications Equipment Replacement Street Maintenance/Traffic Safety Equipment Schedule ....................................................................... 429 Replacement Fund ...................................................... 288 Business Machine Replacement Schedule ................... 435 Used Oil Block Grant Division ....................................... 290 Schedule of Restricted/Discretionary Funds ................ 437 Equipment Service Division .......................................... 292 Glossary ........................................................................ 439 Capital Improvement Program ......................................... 295 Index ............................................................................
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