Fiscal Year 2018-2019 Table of Contents Fiscal Year 2018-2019 INTRODUCTION City Manager’S Message
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City of La Puente Annual Budget Fiscal Year 2018-2019 Table of Contents Fiscal Year 2018-2019 INTRODUCTION City Manager’s Message .................................................................................................................................... 1-3 City Council Budget Resolution ............................................................................................................. 4-5 La Puente City Officials ................................................................................................................................ 6 Organizational Structure ......................................................................................................................................... 7 La Puente at a Glance ......................................................................................................................................... 8-11 GUIDE TO THE BUDGET What is the Budget? ............................................................................................................................................... 13 Budget Process ......................................................................................................................................................... 14 Budget Snapshot ..................................................................................................................................................... 15 Summary of Estimated Fund Balances ..................................................................................................... 16-17 4- Year Personnel Summary ................................................................................................................................ 18 5-Year Fund Balance Projection ......................................................................................................................... 19 REVENUE SUMMARY Revenue Details ................................................................................................................................................. 21-26 EXPENDITURE SUMMARY Budgeted Expenditures by Type ....................................................................................................................... 28 Budgeted Expenditures by Fund ................................................................................................................ 29-31 Gann Appropriations Limit ........................................................................................................................... 33-34 Departments, Divisions and Funds General Government ....................................................................................................................... 37-43 City Council ............................................................................................................................ 37-38 City Manager ......................................................................................................................... 39-40 City Clerk ................................................................................................................................. 41-42 PEG Access Cable Fund ........................................................................................................... 43 Administrative Services ................................................................................................................... 45-50 Financial Services ................................................................................................................ 45-46 Human Resources/Risk Management ....................................................................... 47-48 General Services ................................................................................................................... 49-50 Public Safety ........................................................................................................................................ 52-59 Public Safety Services ............................................................................................................... 52 Supplemental Law Enforcement .......................................................................................... 53 JAG Grant Fund ........................................................................................................................... 54 Asset Seizure Fund .................................................................................................................... 55 Code Enforcement .............................................................................................................. 56-57 Emergency Prepardeness Services ..................................................................................... 58 Animal Services ........................................................................................................................... 59 Table of Contents continued... Fiscal Year 2018-2019 Development Services ..................................................................................................................... 61-87 Public Works Services .............................................................................................................. 61 AQMD Funds ............................................................................................................................... 62 Engineering Services ................................................................................................................ 63 Streets-States Gas Tax Fund ........................................................................................... 64-65 Measure “M” Fund .............................................................................................................. 66-67 Measure “R” Fund ............................................................................................................... 68-69 Transportation - Capital Projects Fund ............................................................................. 70 Transportation - Prop “A” Fund ..................................................................................... 71-72 Transportation - Prop “C” Fund ..................................................................................... 73-74 Planning and Zoning Services ........................................................................................ 75-76 Building and Safety Services ................................................................................................. 77 Housing and Community Services ............................................................................... 78-79 CDBG Fund ............................................................................................................................. 80-81 CalHome Fund ............................................................................................................................. 82 Parks ......................................................................................................................................... 83-84 Measure “A” Safe Parks Fund ................................................................................................ 85 Lighting and Landscape Maintenance ....................................................................... 86-87 Community Services ......................................................................................................................... 89-96 Recreation Services ............................................................................................................ 89-91 Youth Learning Activity Center ...................................................................................... 92-93 Senior Services ..................................................................................................................... 94-95 Community Promotions .......................................................................................................... 96 PROPREITARY FUNDS Sewer ..................................................................................................................................................................... 98-99 Equipment Replacement ................................................................................................................................... 100 Vehicle Maintenance and Replacement....................................................................................................... 101 SUCCESSOR AGENCY Successor Agency ................................................................................................................................................. 103 CAPITAL IMPROVEMENT PROGRAM (CIP) CIP Overview ................................................................................................................................................. 105-106 CIP by Project ................................................................................................................................................ 107-108 CIP by Fund .................................................................................................................................................... 109-110 DESCRIPTION OF FUNDS Description of Funds ...................................................................................................................................112-114 GLOSSARY Glossary ............................................................................................................................................................116-121 Glossary