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Fiscal Years 2018-2020 Budget

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Fiscal Years 2018-2020 Budget City of Camarillo, California Includes the Camarillo Sanitary District Fiscal Years 2018 – 2020 Budget CITYTABLE CLERK OF CONTENTS Budget Award .............................................................................................................................. 1 Budget-at-a-Glance ...................................................................................................................... 2 EXECUTIVE SUMMARY Directory of City Officials and Organizational Structure ................................................ 5 City Mission Statement and Goals ................................................................................... 6 Executive Transmittal Letter ............................................................................................ 8 City Profile City Profile and History ................................................................................................... 31 Budget Summary Budget Process and Fund Structure ................................................................................. 39 Budget Summary by Organization and Fund ................................................................... 54 Reserve Analysis .............................................................................................................. 56 Revenue Summary by Organization and Fund ................................................................ 57 Expenditure Summary by Organization and Fund ........................................................... 60 Revenues by Type - All Funds......................................................................................... 62 Expenditures by Function - All Funds ............................................................................. 63 Trends and Assumptions for Key Revenue ..................................................................... 64 Revenue Detail by Type ................................................................................................... 69 Expenditure Detail by Function ....................................................................................... 71 Expenditure Summary by Division .................................................................................. 73 Long-Term Debt Payment Schedule ................................................................................ 77 Interfund Transfers ........................................................................................................... 78 Full-Time Equivalent Employees .................................................................................... 82 Operating Budget Calendar .............................................................................................. 84 CITY OF CAMARILLO General Fund Five-Year Forecast ........................................................................................................... 85 Fund Balance Summary ................................................................................................... 87 Revenues .......................................................................................................................... 88 Expenditure Detail City Council…. .................................................................................................... 91 City Clerk ............................................................................................................. 93 City Attorney ....................................................................................................... 95 City Manager ....................................................................................................... 98 Emergency Operations Center .............................................................................101 Finance .................................................................................................................103 Human Resources ................................................................................................105 Community Development ....................................................................................107 Code Compliance .................................................................................................110 CITY OF CAMARILLO Fiscal Years 2018-2020 Budget i CITYTABLE CLERK OF CONTENTS Police Services .....................................................................................................112 Disaster Assistance Response Team (D.A.R.T) ..................................................115 Building and Safety..............................................................................................117 Public Works ........................................................................................................118 Cultural Arts Services – Community Support .....................................................124 City Parks and Facilities ......................................................................................125 Library Operations ...............................................................................................126 Economic Development .......................................................................................127 Non-Departmental Expenditures and Interfund Transfers ...................................129 Special Revenue Funds Community Service Grants Fund.....................................................................................131 Transportation Development Act (TDA) – Article 8 Roads Fund ..................................132 Transportation Development Act (TDA) – Article 3 Fund .............................................134 Gas Tax Fund ...................................................................................................................136 SB 1 Fund ........................................................................................................................139 Lighting/Landscape Maintenance District Fund ..............................................................141 Maintenance District Funds .............................................................................................144 Mission Oaks Maintenance District MD1A Fund ...............................................145 Wittenberg Maintenance District MD2A Fund ...................................................147 Armitos Storm Basins Maintenance District Fund ..............................................149 Mission Oaks Industrial Maintenance District Fund ...........................................151 Presley Maintenance District Fund ......................................................................153 Spanish Hills Maintenance District Fund ............................................................155 Sares/Regis Maintenance District Fund ...............................................................157 Vista Las Posas Maintenance District Fund ........................................................159 Adolfo Glen III Maintenance District Fund .........................................................161 Adolfo Glen II Maintenance District Fund ..........................................................163 SIBA Fund .......................................................................................................................165 Traffic Mitigation Fund ...................................................................................................167 Bridge Policy Fund ..........................................................................................................169 Storm Drain Fees Fund ....................................................................................................171 Signal Fees Fund ..............................................................................................................173 Underground Utilities Fees Fund .....................................................................................175 Street Improvements Fund ...............................................................................................177 Parking In-Lieu Fund .......................................................................................................179 Stormwater Management Fund ........................................................................................181 Air Quality Management Fund ........................................................................................182 Community Development Block Grant Fund ..................................................................185 Library Operations Fund ..................................................................................................188 Library Special Revenue Fund.........................................................................................189 Cable PEG Fees Special Revenue Fund ..........................................................................192 CITY OF CAMARILLO Fiscal Years 2018-2020 Budget ii CITYTABLE CLERK OF CONTENTS Debt Service Funds Library Debt Service Fund ...............................................................................................195 Capital Projects Funds Capital Improvement Projects Fund ................................................................................199 Camarillo CFD #1 Projects Fund .....................................................................................201 Camarillo Corridor Project Area Fund ............................................................................203 Low-Mod Income Housing Asset Fund ...........................................................................205 Internal
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