City of Camarillo California Fiscal Years 2016 – 2018 Budget Includes the Camarillo Sanitary District CITYTABLE CLERK OF CONTENTS Budget Award .............................................................................................................................. 9 Budget-at-a-Glance ...................................................................................................................... 10 EXECUTIVE SUMMARY Directory of City Officials and Organizational Structure ................................................ 13 City Mission Statement and Goals ................................................................................... 14 Executive Transmittal Letter ............................................................................................ 16 City Profile City Profile and History ................................................................................................... 35 Budget Summary Budget Process and Fund Structure ................................................................................. 43 Government Structure ...................................................................................................... 49 Budget Summary by Organization and Fund ................................................................... 56 Reserve Analysis .............................................................................................................. 58 Revenue Summary by Organization and Fund ................................................................ 60 Expenditure Summary by Organization and Fund ........................................................... 62 Revenues by Type - All Funds......................................................................................... 64 Expenditures by Function - All Funds ............................................................................. 65 Trends and Assumptions for Key Revenue ..................................................................... 66 Revenue Detail by Type ................................................................................................... 71 Expenditure Detail by Function ....................................................................................... 74 Expenditure Summary by Division .................................................................................. 76 Long-Term Debt Payment Schedule ................................................................................ 80 Interfund Transfers ........................................................................................................... 81 Interfund Loans ................................................................................................................ 84 Full-Time Equivalent Employees .................................................................................... 85 Operating Budget Calendar .............................................................................................. 87 CITY OF CAMARILLO General Fund Fund Balance Summary ................................................................................................... 89 Revenues .......................................................................................................................... 90 Expenditure Detail City Council…. .................................................................................................... 93 City Clerk ............................................................................................................. 95 City Attorney ....................................................................................................... 97 City Manager ....................................................................................................... 99 Emergency Operations Center .............................................................................102 Finance .................................................................................................................105 Community Development ....................................................................................107 CITY OF CAMARILLO Fiscal Years 2016-2018 Budget 3 CITYTABLE CLERK OF CONTENTS Code Compliance .................................................................................................110 Police Services .....................................................................................................112 Disaster Assistance Response Team (D.A.R.T.) .................................................114 Building and Safety..............................................................................................115 Public Works ........................................................................................................116 Cultural Arts.........................................................................................................118 Economic Development .......................................................................................121 Non-Departmental Expenditures and Interfund Transfers ...................................124 Special Revenue Funds Community Service Grants Fund.....................................................................................125 Fund Balance Summary .......................................................................................126 Revenues, Expenditures and Transfers ................................................................127 Transportation Development Act (TDA)-Article 8 Roads Fund Fund Balance Summary .......................................................................................128 Revenues and Transfers .......................................................................................129 Transportation Development Act (TDA)-Article 3 Fund Fund Balance Summary .......................................................................................130 Revenues and Transfers .......................................................................................131 Gas Tax Fund Traffic and Signal Maintenance ...........................................................................132 Street Maintenance ...............................................................................................133 Fund Balance Summary ...........................................................................134 Revenues, Expenditures and Transfers ....................................................135 Citywide Lighting/Landscape Maintenance District Fund ..............................................136 Fund Balance Summary .......................................................................................137 Revenues, Expenditures and Transfers ................................................................138 Maintenance District Funds .............................................................................................139 Mission Oaks Maintenance District MD1A Fund ...............................................140 Wittenberg Maintenance District MD2A Fund ...................................................142 Armitos Storm Basins Maintenance District Fund ..............................................144 Mission Oaks Industrial Maintenance District Fund ...........................................146 Presley Maintenance District Fund ......................................................................148 Spanish Hills Maintenance District Fund ............................................................150 Sares/Regis Maintenance District Fund ...............................................................152 Vista Las Posas Maintenance District Fund ........................................................154 Adolfo Glen III Maintenance District Fund .........................................................156 Adolfo Glen II Maintenance District Fund ..........................................................158 Storm Water Management Fund ......................................................................................160 Fund Balance Summary .......................................................................................162 Revenues, Expenditures and Transfers ................................................................163 Air Quality Management Fund ........................................................................................164 Fund Balance Summary .......................................................................................165 Revenues and Transfers .......................................................................................166 CITY OF CAMARILLO Fiscal Years 2016-2018 Budget 4 CITYTABLE CLERK OF CONTENTS Community Development Block Grant Fund ..................................................................167 Fund Balance Summary .......................................................................................168 Revenues and Expenditures .................................................................................169 Library Operations Fund ..................................................................................................170 Fund Balance Summary .......................................................................................171 Revenues, Expenditures and Transfers ................................................................172 Library Special Revenue Fund.........................................................................................173 Fund Balance Summary .......................................................................................174 Revenues and Expenditures