Loading...
HomeMy WebLinkAbout1991 031 CC RESO1991 031 CC RESO(Ìì¼l RESOLUTION NO. 91-31 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ADOPTING THE BUDGET FOR THE CITY OF BALDWIN PARK FOR THE FISCAL YEAR COMMENCING JULY 1, 1991 AND ENDING JUNE 30, 1992 THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES RESOLVE AS FOLLOWS: SECTION 1. That the Budget for the City of Baldwin Park for the fiscal year commencing July 1, 1991 and ending June 30, 1992, is hereby adopted as prepared and submitted by the City Manager and as modified by the City Council for said fiscal year. A copy of said Budget is attached to this Resolution and is incorporated herein by reference as though fully set forth. SECTION 2. That from the effective date of said Budget the several amounts stated therein as proposed expenditures shall be and become appropriated to the several departments, offices, and agencies of the City for the respective objects and purposes therein set forth subject to expenditure pursuant to the provisions of all applicable ordinances of the City and statutes of the State. SECTION 3. That the authority granted for making expenditures from other than the General Fund shall be limited to the actual amount of money received from the source of funds indicated in the Budget for each department, section, or purpose, and no liability upon the General Fund is assumed or can be imposed in excess of such amounts as may be provided therefor in this Budget from the General Fund. In the event that the amounts of money received and credited to the special funds exceed the amount herein estimated, such excess receipts shall be considered deferred allocations in such special funds, contingent upon such receipt and no expenditure thereof made except under the provisions as provided by law or ordinance. SECTION 4. That amounts appropriated to any account for any object or purpose may be transferred to a different account for the same general object or purpose within the same department or activity upon recommendation of the department head and the Director of Administrative Services and approval of the City Manager. SECTION 5. That all requisitions, purchase orders, fund transfers, interdepartmental orders or other encumbrances upon any account or appropriate object of any department shall be clearly recorded against the amount available both as to the number of items and total amount thereof, and so the full number of articles set forth enumerated in the Budget or subsequent appropriation can be purchased or acquired out of the amount appropriate therefor. SECTION 6. That for the purpose of the Budget, the total amount provided as salaries is considered the appropriated item for all salaries except where separate accounts are shown; the amount of each account shall be considered a separate appropriated item. SECTION 7. That the City Clerk shall certify to the adoption of this Resolution. APPROVED AND ADOPTED June 19, 1991. BETTE L. LOWES, MAYOR BIB] 37650-U01 1991-U02 031-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2089-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-31-U05 JUN-U05 19-U05 1991-U05 1991 031 CC RESO(Ìì¼l Resolution No. 91- 31 Page 2 BIB] 37650-U01 1991-U02 031-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2089-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-31-U05 JUN-U05 19-U05 1991-U05 1991 031 CC RESO(Ìì¼l CITY OF BALDWIN PARK ESTIMATED GENERAL FUND REVENUES FISCAL YEAR 1991-1992 ACTUAL ACTUAL BUDGET EST ACTUAL PROJECTED GENERAL FUND 1988-1989 1989-1990 1990-1991 1990-1991 1991-1992 TAXES Property Tax 1,432,203 1,739,814 1,695,900 1,658,000 1,740,900 Sales Tax 2,174,857 2,288,586 2,407,800 2,468,500 2,591,000 Transient Occupancy Tax 205,683 371,322 456,100 422,600 456,000 Franchise Tax 486,317 607,361 606,000 654,500 684,000 Business License Tax 238,403 235,183 265,000 240,000 240,000 Real Prop. Transfer Tax 143,514 128,599 125,000 100,000 100,000 Utility Users Tax 244,890 0 0 0 Total Taxes 4,925,867 5,370,865 5,555,800 5,543,600 5,811,900 LICENSES AND PERMITS Street & Curb Permits 26,201 30,699 30,000 70,000 401000 Construction Permits 330,979 445,627 373,500 260,000 337,000 Other Licenses & Permits 12,576 15,759 14,000 8,000 10,000 Total License & Permit 369,756 492,085 417,500 338,000 387,000 USE OF MONEY AND PROPERTY Interest Earnings 26,869 11,641 48,000 48,000 50,000 Sale of Property 0 75 5,000 18,000 10,000 Damage to City Property 0 1,755 6,000 6,000 6,000 Total Money & Property 26,869 13,471 59,000 72,000 66,000 INTERGOVERNMENTAL Motor Vehicle In Lieu 2,155,439 2,213,026 2,352,000 2,312,000 2,619,300 Homeowner's Exemption 43,219 23,290 37,500 25,000 25,000 Trailer Coach In Lieu 0 7,535 5,600 5,600 5,600 Cigarette Tax 102,544 105,274 95,000 95,000 91,900 SB 90 Reimbursement 378 613 0 0 0 P.O.S.T. 6,710 40,385 32,300 32,300 32,300 Off-Highway Vehicle Tax 0 1,024 1,000 1,000 1,000 State Grants 168,282 223,932 77,000 77,000 43,500 Other Intergovernmental 73,806 312,116 393,700 393,700 0 Total Intergovernment 2,550,378 2,927,195 2,994,100 2,941,600 2,818,600 CHARGES FOR SERVICES Zoning Fee 19,870 41,500 50,000 20,000 20,000 Subdivision Fee 5,580 36,475 25,000 30,000 30,000 Plan Check Fee 200,817 228,440 230,000 250,000 310,000 Engineering Fee 25,964 72,606 40,000 100,000 150,000 Pavement Restoration Fee 21,461 2,712 30,000 60,000 50,000 Sewer Connection Fee 4,071 5,580 5,000 5,000 5,000 Plan Review Fee 0 45,420 55,000 27,500 30,000 Other tees and Charges 69,475 88,879 106,500 120,000 125,000 Total Charges 347,258 521,612 541,500 612,500 720,000 MISCELLANEOUS School Agreement 36,000 18,000 18,000 18,000 18,000 Other Revenues 120,924 254,866 133,300 133,300 92,200 Other Miscellaneous 156,924 272,866 151,300 151,300 110,200 TOTAL GENERAL FUND 8,377,052 9,598,094 9,719,200 9,659,000 9,913,70 BIB] 37650-U01 1991-U02 031-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2089-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-31-U05 JUN-U05 19-U05 1991-U05 1991 031 CC RESO(Ìì¼l CITY OF BALDWIN PARK ESTIMATED SPECIAL REVENUE FUNDS FISCAL YEAR 1991-1992 ACTUAL ACTUAL BUDGET EST ACTUAL PROJECTED 1988-1989 1989-1990 1990-1991 1990-1991 1991-1992 TRAFFIC SAFETY Vehicle Code Fines 128,618 135,858 157,000 95,000 179,400 Parking Citations 162,432 170,106 80,000 150,000 160,00 INTEREST 12,435 15,322 15,000 15,000 15,000 Total Traffic Safety 303,485 321,286 252,000 260,000 354,400 PROPOSITION A Tax Proceeds 711,018 915,130 720,000 720,000 750,000 Z Interest 154,597 174,540 100,000 100,000 100,000 Program Income 692 0 0 0 Incentive Program 0 0 30,000 30,000 Total Proposition A 866,307 1,089,670 850,000 850,000 850,000 PROPOSITION C Tax Proceeds 0 0 0 0 600,00( Interest 0 0 0 0 12,00( Total Proposition C 0 0 0 0 612,00( COMMUNITY DEV. BLOCK GRANT Interest-Earnings & Loan 64,189 76,753 66,500 66,500 70,000 Entitlement 759,069 967,078 953,000 953,000 1,105,500 Other Revenue 10,470 12,121 11,500 11,500 8,000 Loan Principal 140,609 202,000 129,700 129,700 130,000 UDAG 3,060,286 1,325,319 0 0 Total CDBG 4,034,623 2,583,271 1,160,700 1,160,700 1,313,500 EDA REVOLVING LOANS Loan Principal 65,092 89,520 110,000 110,000 100 000 Interest-Earnings & Loan 52,542 59,812 66,000 66,000 70,000 EDA Grant 0 1,902 0 0 0 Other Revenue 42 0 700 700 0 Total EDA Loans 117,676 151,234 176,700 176,700 170,000 FEDERAL AID URBAN 0 0 951,600 1,220,000 951,600 GAS TAX Gas Tax 2105 0 0 0 210,000 297,100 Gas Tax 2106 263,244 260,554 256,100 256,100 268,800 Gas Tax 2107 571,022 575,429 557,900 557,900 591,400 Gas Tax 2107.5 7,500 7,500 7,500 7,500 7,500 Aid To Cities 0 0 70,000 70,000 0 Interest 144,175 160,995 100,000 100,000 125,000 Total Gas Tax 985,941 1,004,478 991,500 1,201,500 1,289,800 URBAN RECREATION 0 0 0 0 BICYCLE AND PED. SAFETY Tax Proceeds 32,219 17,826 18,000 18,000 18,000 Interest 12,721 16,492 4,500 4,500 0 Total Safety 44,940 34,318 22,500 22,500 18,000 STREET LIGHT & LANDSCAPE Property Tax 1,063,723 1,176,221 1,360,700 1,335,800 1,417,500 Homeowner's Exemption 7,417 4,307 7,500 7,500 5,000 Interest 1,589 0 0 0 0 Total Street Light 1,072,729 1,180,528 1,368,200 1,343,300 1,422,500 HAZARD ELIMINATION 0 0 0 0 0 ASSET FORFEITURE Asset Forfeiture Monies 103,874 81,760 255,400 255,400 106,000 Interest 1,740 4,194 0 0 5,000 Total Forfeiture 105,614 85,954 255,400 255,400 111,000 RESIDENTIAL DEVELOP. TAX Residential Develop. Tax 50,000 56,075 160,000 60,000 80,000 Interest 0 5,186 2,000 2,000 0 Total Development Tax 50,000 61,261 162,000 62,000 80,000 a131693 BUS. IMPROVEMENT 136,221 137,076 140,000 138,000 120,000 TOTAL SPECIAL REVENUE 7,717,536 6,649,076 6,330,600 6,690,100 7,292,80 BIB] 37650-U01 1991-U02 031-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2089-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-31-U05 JUN-U05 19-U05 1991-U05 1991 031 CC RESO(Ìì¼l CITY OF BALDWIN PARK ESTIMATED REVENUES AND EXPENDITURES FISCAL YEAR 1991-1992 GENERAL FUND FY 1991-92 BUDGET ESTIMATED REVENUE: Taxes $ 5,811,900 Licenses & Permits 407,000 Use of Money & Property 66,000 Intergovernmental 2,618,600 Charges for Services 720,000 Miscellaneous 110,200 Subtotal 9,933,700 Net Interfund Transfer 1,493,100 TOTAL EST. REVENUE $11,426,800 BUDGETED EXPENDITURES: Legislation & Management $ 778,800 Administrative Services 752,600 Police 5,656,900 Community Development 517,900 Public Works 2,123,300 Human Services 877,400 Non-Departmental 325,300 TOTAL EST. EXPENDITURES $11,032,200 SURPLUS OR DEFICIT) $ 394,600 BIB] 37650-U01 1991-U02 031-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2089-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-31-U05 JUN-U05 19-U05 1991-U05 1991 031 CC RESO(Ìì¼l CITY OF BALDWIN PARK FISCAL YEAR 1991-1992 EXPENDITURE SUMMARY ALL FUNDS ACTUAL ACTUAL ESTIMATED BUDGET EXPENDITURES EXPENDITURES EXPENDITURES REQUEST 1988 1989 1989 1990 1990 1991 1991 199: LEGISLATION & MANAGEMENT City Council 75,943 63,664 82,600 94,600 City Manager 317,436 292,137 280,000 304,300 City Clerk C City Attorney 203,569 219,716 216,900 235,80( City Treasurer 63,661 53,063 76,300 114,50( 9,500 9,300 Transit & Waste Mgmt. 4,896 8,548 582,128 1,818,641 454,400 564,80( Department Total 1,247,633 2,455,969 1,119,700 1,323,300 ADMINISTRATIVE SERVICES Director 127,083 96,226 126,700 139,50( Finance 472,726 463,244 432,600 419,500 Data Processing* 374,135 355,361 325,600 363,900 Personnel 160,258 201,485 188,100 197,100 Support Services* 258,516 257,390 262,400 222,400 Risk Management* 1,248,387 410,461 886,200 1,012,600 Department Total 760,067 760,955 747,400 756,100 POLICE Police chief 145,017 161,191 152,200 161,500 Patrol 3,020,701 3,138,422 3,298,700 3,542,100 Investigations 803,441 775,643 858,200 849,100 Police Administration 357,794 380,681 433,400 461,500 Communications 309,055 337,006 300,600 317,800 Records 274,321 280,223 312,300 325,000 Department Total 4,910,329 5,073,166 5,355,400 5,656,900 COMMUNITY DEVELOPMENT Director 197,974 134,674 86,500 0 Fed. Asst. Housing 3,156,512 3,346,528 3,693,600 3,983,200 CDBG 3,893,598 2,275,266 1,369,100 1,117,300 Bus. Loan Program 148,600 197,000 220,500 317,900 Planning 370,025 222,085 249,900 275,900 Building&Safety 256,368 260,321 264,700 242,000 Community Improvement 257,254 25,895 0 0 Department Total 8,280,331 6,461,769 5,884,300 5,936,300 PUBLIC WORKS Director 151,572 141,358 70,200 160,300 Engineering 177,661 284,123 438,700 245,300 CIP- Personnel 76,595 67,346 91,900 98,100 CIP Construction 3,779,000 341,041 1,958,975 2,529,700 Lighting Maintenance 263,763 298,942 238,300 533,000 Maintenance Admin. 96,880 107,836 110,300 117,800 Fleet Services* 792,543 504,945 722,300 631,800 Traffic Control 153,638 175,149 197,000 216,900 Street Maintenance 312,557 354,015 376,800 397,500 Landscape Maint. 796,513 814,679 941,200 970,900 Building Maintenance 599,151 620,676 751,900 753,300 Street Sweeping 98,556 104,805 109,300 156,100 Department Total 6,505,886 3,309,970 5,284,575 6,178,900 HUMAN SERVICES Director 108,504 130,951 141,400 144,500 Recreation Services 296,304 353,634 357,300 376,100 Community Social Serv. 145,629 181,884 212,500 231,000 GRAB 96,691 109,070 126,300 125,800 Department Total 647,128 775,539 837,500 877,400 NON-DEPARTMENTAL Non-Departmental 506,057 454,561 656,200 445,300 TOTAL EXPENDITURES $22,857,431 $19,291,929 $19,885,075 $21,174,200 *Amounts shown for Internal Service Fund Cost Centers are memorandum only, and have not been included in the expenditure totals. BIB] 37650-U01 1991-U02 031-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2089-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-31-U05 JUN-U05 19-U05 1991-U05 1991 031 CC RESO(Ìì¼lSEE ORIGINAL FOR BETTER COPY OF PAGE BIB] 37650-U01 1991-U02 031-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2089-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-31-U05 JUN-U05 19-U05 1991-U05 1991 031 CC RESO(Ìì¼lSEE ORIGINAL FOR BETTER COPY OF PAGE BIB] 37650-U01 1991-U02 031-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2089-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-31-U05 JUN-U05 19-U05 1991-U05 1991 031 CC RESO(Ìì¼l  CITY OF BALDWIN PARK DETAIL OF INTERFUND TRANSACTIONS FISCAL YEAR 1991-1992 TRANSFERS IN TO GENERAL FUND: * From Traffic Safety Fund For $ 354,400 Police Patrol Services * From Community Devel. Block Grant For 131,800 CRAB: 63, 000 Administration 68,800 * From Gas Tax Fund For 688,900 Street Maintenance: 591,400 Gen. Engineering Admin: 7,500 Capital Projects: 90,000 * From Street Light & Landscape Fund For 45,000 Administration: 45,000 * From Residential Dev. Tax For 80,000 Administration: 80,000 * From Housing Authority For 67,000 Administration: 67,000 * From Prop A Transit For 26,000 Administration: 26,000 * From Redevelopment Agency For 100,000 Administration: 100,000 TOTAL GENERAL FUND TRANSFERS IN $1,493,100 BIB] 37650-U01 1991-U02 031-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2089-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-31-U05 JUN-U05 19-U05 1991-U05 1991 031 CC RESO(Ìì¼l  CITY OF BALDWIN PARK DETAIL OF INTERFUND TRANSACTIONS FISCAL YEAR 1991-1992 TRANSFERS OUT FROM TRAFFIC SAFETY FUND: $ 354,400 * To General Fund For Police Patrol Services FROM COMMUNITY DEVEL. BLOCK GRANT: 131,800 * To General Fund For 63,000 Administration 68,800 FROM GAS TAX FUND: 688,900 * To General Fund For Street Maintenance, 591,400 Gen. Engineering, and 7,500 Capital Projects 90,000 FROM STREET LIGHT & LANDSCAPE FUND: 45,000 * To General Fund For Administration 45,000 FROM RESIDENTIAL DEV. TAX: 80,000 * To General Fund For Administration 80,000 FROM HOUSING AUTHORITY: 67,000 * To General Fund For Administration 67,000 FROM PROP A FUND: 26,000 * To General Fund For Administration 26,000 FROM REDEVELOPMENT AGENCY: 100,000 * To General Fund For Administration 100,000 GRAND TOTAL TRANSFERS OUT $1,493,100 BIB] 37650-U01 1991-U02 031-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2089-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-31-U05 JUN-U05 19-U05 1991-U05 1991 031 CC RESO(Ìì¼l  CITY OF BALDWIN PARK AUTHORIZED PERSONNEL SUMMARY Fiscal Year Fiscal Year 1990-1991 1991-1992 Full Part Full Part Time Time Time Time Positions Hours Positions Hours CITY MANAGER City Manager 1 1 Assistant to the City Manager 1 1 Executive Secretary 1 1 Administrative Assistant 0 1 3 4 CITY CLERK City Clerk 1 1 Deputy City Clerk 1 1 Business License Processor 1 1 3 ADMINISTRATIVE SERVICES ADMINISTRATION Director 1 1 Administrative Secretary 1 1 2 2 FINANCE Accounting Supervisor 1 1 Accountant 2 2 Finance Clerk 4 4 7. DATA PROCESSING Information Services Manager 1 1 Programmer/Analyst 2 2 Computer operator 1 1 4 4 BIB] 37650-U01 1991-U02 031-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2089-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-31-U05 JUN-U05 19-U05 1991-U05 1991 031 CC RESO(Ìì¼l 1991 031 CC RESO(Ìì¼l  CITY OF BALDWIN PARK AUTHORIZED PERSONNEL SUMMARY Fiscal Year Fiscal Year 1990-1991 1991-1992 Full Part Full Part Time Time Time Time Positions Hours Positions Hours POLICE INVESTIGATIONS Lieutenant 1 1 Sergeant 1 1 Police officer 9 9 Administrative Clerk 2 2 n 13 ADMINISTRATIVE SERVICES Captain 1 1 Sergeant 2 2 Police Officer 1 1 Police Technician 1 1 Administrative clerk 1 1 6 6 COMMUNICATIONS Sr. Dispatcher 1 1 Dispatcher 6 6 Cadet 4,500 * 7 7 RECORDS Records Supervisor 1 1 Administrative Clerk 6 6 7 7 DEPARTMENT TOTAL 80 13,650 80 BIB] 37650-U01 1991-U02 031-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2089-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-31-U05 JUN-U05 19-U05 1991-U05 1991 031 CC RESO(Ìì¼l CITY OF BALDWIN PARK AUTHORIZED PERSONNEL SUMMARY Fiscal Year Fiscal Year 1990-1991 1991-1992 Full Part Full Part Time Time Time Time Positions Hours Positions Hours HOUSING & ECONOMIC DEVELOPMENT ADMINISTRATION Director 1 0 Administrative Secretary 1 0 2 0 PUBLIC WORKS ADMINISTRATION Director 0 1 Administrative Secretary 0 1 0 2 ENGINEERING City Engineer 1 0 Administrative Clerk 1 1 Engineering Assistant 0 1 Public Works Inspector 0 0 Intern 1,500 * 2 1,500 2 CAPITAL IMPROVEMENTS Engineering Associate 1 1 Engineering Assistant 1 1 2 2 TRANSPORTATION Administrative Assistant 1 0 I 0 DEVELOPMENT SERVICES Engineering Assistant 1 0 ** Public Works Inspector 1 0 ** 2 0 BIB] 37650-U01 1991-U02 031-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2089-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-31-U05 JUN-U05 19-U05 1991-U05 1991 031 CC RESO(Ìì¼l CITY OF BALDWIN PARK AUTHORIZED PERSONNEL SUMMARY Fiscal Year Fiscal Year 1990-1991 1991-1992 Full Part Full Part Time Time Time Time Positions Hours Positions Hours MAINTENANCE Maintenance Superintendent 1 1 Administrative Clerk 1 1 Intern 100 * 2 100 2 FLEET SERVICES Maintenance Supervisor 1 1 Equipment Mechanic 3 3 4 4 TRAFFIC CONTROL Traffic Control Specialist 1 1 Senior Maintenance Worker 1 1 Maintenance Worker 1 1 3 3 STREET MAINTENANCE Maintenance Supervisor 1 1 Senior Maintenance Worker 2 2 Maintenance Worker 3 3 6 6 LANDSCAPE MAINTENANCE Maintenance Supervisor 1 1 Senior Maintenance Worker 3 3 Maintenance Worker 7 6 II BIB] 37650-U01 1991-U02 031-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2089-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-31-U05 JUN-U05 19-U05 1991-U05 1991 031 CC RESO(Ìì¼l CITY OF BALDWIN PARK AUTHORIZED PERSONNEL SUMMARY Fiscal Year Fiscal Year 1990-1991 1991-1992 Full Part Full Part Time Time Time Time Positions Hours Positions Hours BUILDING MAINTENANCE Building Maintenance Specialist 1 1 Senior Maintenance Worker 1 0 Maintenance Worker 1 2 City Service Worker 600 * 3 STREET SWEEPING Street Sweeper Operator 1 1 I I DEPARTMENT TOTAL 37 2,200 36 COMMUNITY DEVELOPMENT ADMINISTRATION Director 1 1 FEDERALLY ASSISTED HOUSING Housing Administrator 1 1 Housing Programs Supervisor 1 1 Housing Programs Specialist 1 1 Occupancy Specialist 2 2 Administrative Clerk 1 1 6 6 COMMUNITY DEVELOPMENT Administrative Assistant 1 1 Project Coordinator 1 0 Project Specialist 1 1 3 2 BIB] 37650-U01 1991-U02 031-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2089-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-31-U05 JUN-U05 19-U05 1991-U05 1991 031 CC RESO(Ìì¼l CITY OF BALDWIN PARK AUTHORIZED PERSONNEL SUMMARY Fiscal Year Fiscal Year 1990-1991 1991-1992 Full Part Full Part Time Time Time Time Positions Hours Positions Hours PLANNING City Planner 1 1 Associate Planner 1 1 Assistant Planner 1 1 Planning Technician 1 1 Administrative Clerk 1 1 Intern 1,000 * 5 1,000 5 BUILDING & SAFETY Building Superintendent 1 1 Plan Check Engineer 1 1 Building Inspector 2 1 Construction Clerk 1 1 5 DEPARTMENT TOTAL 20 1,000 20 HUMAN SERVICES ADMINISTRATION Director 1 1 Administrative Secretary 1 1 2 2 RECREATION SERVICES Facilities & Activities Manager 1 1 Program Coordinator 2 2 Recreation Leader I 12,350 * Recreation Leader II 10,600 * Pool Manager 760 * Senior Guard coo * Lifeguard 2,400 * Pool Cashier 225 * Locker Attendant 325 * Maintenance Worker 800 * 3 28,060 3 BIB] 37650-U01 1991-U02 031-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2089-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-31-U05 JUN-U05 19-U05 1991-U05 1991 031 CC RESO(Ìì¼l CITY OF BALDWIN PARK AUTHORIZED PERSONNEL SUMMARY Fiscal Year Fiscal Year 1990-1991 1991-1992 Full Part Full Part Time Time Time Time Positions Hours Positions Hours COMMUNITY SOCIAL SERVICES Citizen Services Manager 1 1 Program Coordinator 2 2 Recreation Leader II 6,680 * 3 HUMAN SERVICES GRAB Senior Maintenance Worker 0 1 Maintenance Worker 2 800 1 * 2 800 2 DEPARTMENT TOTAL 10 35,740 10 TOTAL AUTHORIZED FULL TIME PERSONNEL 171 166 NOTES: * Part time positions authorized by money not hours and are found in Department/Division budgets under account 511 ** Department Sections consolidated *** Positions transferred to other Department Sections **** Newly created division ***** Deleted department BIB] 37650-U01 1991-U02 031-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2089-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-31-U05 JUN-U05 19-U05 1991-U05  CITY OF BALDWIN PARK AUTHORIZED PERSONNEL SUMMARY Fiscal Year Fiscal Year 1990-1991 1991-1992 Full Part Full Part Time Time Time Time Positions Hours Positions Hours ADMINISTRATIVE SERVICES PERSONNEL Personnel/Risk Manager 1 1 Personnel Assistant 1 1 2 2 SUPPORT SERVICES Reproduction Technician 1 1 City Service Worker 1,000 * r 1,000 I DEPARTMENT TOTAL 16 1,000 16 POLICE ADMINISTRATION Chief of Police 1 1 Administrative Secretary 1 1 2 2 PATROL Captain 1 1 Lieutenant 3 3 Sergeant 5 5 Police Officer 35 35 Parking Enforcement Officer 1 1 Police Reserves 3,150 * Crossing Guards 6,000 * 45 9,150 BIB] 37650-U01 1991-U02 031-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2089-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-31-U05 JUN-U05 19-U05 1991-U05