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2014-15 Adopted Budget City of Irvine – Summary Budget

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2014-15 Adopted Budget City of Irvine – Summary Budget CITY OF IRVINE, CALIFORNIA 2014-15 BUDGET PRADOPTEDOPOSED IRVINE CITY OFFICIALS STEVEN S. CHOI, PH.D. JEFFREY LALLOWAY Mayor Mayor Pro Tem LARRY AGRAN BETH KROM CHRISTINA SHEA Councilmember Councilmember Councilmember City Manager • Sean Joyce Assistant City Manager ......................................................................Sharon Landers Assistant City Manager, Orange County Great Park ....................Mike Ellzey City Attorney .......................................................................................Todd Litfin City Clerk ............................................................................................Molly McLaughlin Director of Administrative Services .................................................Ken Brown Director of Community Development ............................................Eric Tolles Director of Community Services .....................................................Brian Fisk Director of Public Affairs & Communications ...............................Craig Reem Director of Public Safety ....................................................................Dave Maggard Director of Public Works ...................................................................Manuel Gomez City of Irvine – Summary Budget Table of Contents Introduction ................................................................................................................. 8 User’s Guide to the Budget ...................................................................................................... 8 City Organizational Chart ....................................................................................................... 13 General Contacts ................................................................................................................... 14 Government Finance Officers Association (GFOA) Award ..................................................... 16 California Society of Municipal Finance Officers (CSMFO) Award.......................................... 17 City Manager’s Budget Message ............................................................................. 18 Core Services… ..................................................................................................................... 20 General Fund Resources and Expenditures……… ................................................................ 23 Budget Highlights ................................................................................................................... 23 Revenue and Resource Estimates ........................................................................... 26 Key Indicators ........................................................................................................................ 27 Summary of Resources .......................................................................................................... 29 Revenue Profiles .................................................................................................................... 31 Personnel and Staffing ............................................................................................. 42 Position Increases and Decreases ......................................................................................... 44 Full-Time Personnel by Classification .................................................................................... 45 Budget Summary....................................................................................................... 52 General Fund Resources ....................................................................................................... 55 General Fund Expenditures ................................................................................................... 56 Charts and Summary Tables .................................................................................................. 57 City Manager’s Office ................................................................................................ 76 City Council ............................................................................................................................ 79 City Manager ......................................................................................................................... 82 City Clerk ............................................................................................................................... 85 City Attorney’s Office.............................................................................................................. 88 Administrative Services ............................................................................................ 92 Administration ........................................................................................................................ 95 Fiscal Services ....................................................................................................................... 98 Human Resources ............................................................................................................... 101 Budget and Strategic Business Plan .................................................................................... 104 Community Development ....................................................................................... 108 Administration ...................................................................................................................... 111 Building and Safety Services ................................................................................................ 114 Housing Services ................................................................................................................. 117 Planning and Development Services .................................................................................... 120 Page 4 • FY 2014-15 Adopted Budget City of Irvine – Summary Budget Table of Contents Community Services ............................................................................................... 124 Administration, Business and Support Services ................................................................... 127 Animal Care Center ............................................................................................................. 130 Aquatic Services .................................................................................................................. 133 Athletic Services .................................................................................................................. 136 Child, Youth and Family Services ........................................................................................ 139 Community Parks and Special Events ................................................................................. 142 Fine Arts Center ................................................................................................................... 145 Open Space and Environmental Programs .......................................................................... 148 Orange County Great Park Operations ................................................................................ 151 Senior Services .................................................................................................................... 154 Transportation Services ....................................................................................................... 157 Public Safety ............................................................................................................ 160 Administration and Professional Development ..................................................................... 163 Police Operations ................................................................................................................. 166 Business Services ................................................................................................................ 169 Information Technology ........................................................................................................ 172 Public Works ........................................................................................................... 176 Administration ...................................................................................................................... 179 Development Engineering .................................................................................................... 182 Fleet Services ...................................................................................................................... 185 Landscape Maintenance ...................................................................................................... 188 Project Management ............................................................................................................ 191 Signal Operations and Maintenance .................................................................................... 194 Street and Right-of-Way Maintenance ................................................................................. 197 Transportation Planning and Project Development .............................................................. 200 Transit Services ................................................................................................................... 203 Civic Center and Facility Maintenance ................................................................................. 206 Non-Departmental
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