HomeMy WebLinkAbout1990 050 CC RESO1990 050 CC RESO (Ìì ¾ û RESOLUTION NO. 90-50
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, 1990 AND
ENDING JUNE 30, 1991
THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES
C RESOLVE AS FOLLOWS:
SECTION 1. That the Budget for the City of Baldwin Park for
the fiscal year commencing July 1, 1990 and ending June 30, 1991,
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 full 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 statues 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 order:£:s 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 therof, 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 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 20, 1990.
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1990 050 CC RESO (Ìì ¾ û Resolution No. 90-50
Page 2
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SB.
C CITY OF BALDWIN PARK
I, LINDA L. GAIR, City Clerk of the City of Baldwin Park, do
hereby certify that the foregoing Resolution was duly and regularly
approved and adopted by the City Council of the City of Baldwin
Park at its regular meeting of the City Council on June 20, 1990,
by the following vote:
AYES: COUNCILMEMBERS: MCNEILL. IZELL,GALLEGOS, KEYSER, MAYOR LOWES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
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1990 050 CC RESO (Ìì ¾ û CITY OF BALDWIN PARK
ESTIMATED REVENUES AND EXPENDITURES
FISCAL YEAR 1990 1991
GENERAL FUND
FY 1990-91
BUDGET
ESTIMATED REVENUE:
7)
Taxes 5,555,800
Licenses & Permits 417,500
Use of Money & Property 59,000
Intergovernmental 2,600,400
Charges for Services 681,500
Miscellaneous 111,100
Subtotal 9,425,300
Net Interfund Transfer 1,389,300
TOTAL EST. REVENUE 10,814,600
BUDGETED EXPENDITURES:
Legislation & Management 605,500
Administrative Services 574,300
Police 5,542,700
Housing & Econ. Develop. 0
Community Services 2,690,000
Human Services 843,700
Non-Departmental 519 800
TOTAL EST. EXPENDITURES 10,776,000
SURPLUS OR DEFICIT) 38,600
F
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1990 050 CC RESO (Ìì ¾ û CITY OF BALDWIN PARK
ESTIMATED GENERAL FUND REVENUES FiSCAL YEAR 1990-1991
ACTUAL ACTUAL BUDGET EST ACTUAL PROJECTED
GENERAL FUND 1987-1988 1988-1989 1989-1990 1989-1990 1990-1991
TAXES
Property Tax 1,386,487 1,432,203 1,609,200 1,600,000 1,695,900
Sales Tax 1,825,281 2,174,857 2,166,500 2,271,500 2,407,800
Znsient Occupancy Tax 206,058 205,683 460,000 342,381 456,100
F nchise Tax 451,575 486,317 547,700 598,204 606,000
B mess License Tax 213,322 238,403 260,000 240,000 265,000
Real Prop. Transfer Tax 88,480 143,514 143,000 142,594 125,000
Utility Users Tax 741,380 244,890 0 0 0
Total Taxes 4,912,683 4,925,867 5,186,400 5,194,679 5,555,800
LICENSES AND PERMITS
Street & Curb Permits 33,484 26,201 32,000 32,913 30,000
Construction Permits 407,504 330,979 440,000 428,207 373,500
Other Licenses & Permits 3,124 12,576 11,600 16,800 14,000
Total License & Permit 141,112 369,756 483,600 477,920 417,500
ISE OF MONEY AND PROPERTY
Interest Earnings 39,306 26,869 0 28,600 48,000
Sale of Property 9,571 0 8,000 3,000 5,000
Damage to City Property 381 0 1,200 6,143 6,000
Total Money & Property 49,258 26,869 9,200 37,743 59,000
NTERGOVERNMENTAL
Motor Vehicle In Lieu 2,063,672 2,155,439 2,264,100 2,201,958 2,352,000
X*;ewner 5 Exemption 36,866 43,219 37,500 37,500 37,500
T iler Coach In Lieu 5,790 0 6,000 5,566 5,600
C arette Tax 114,595 102,544 111,100 97,462 95,000
S 30 Reimbursement 0 378 5,000 613 0
P.O.S.T. 58,243 6,710 19,000 19,696 32,300
Off-Highway Vehicle Tax 1,132 0 1,000 1,000 1,000
State Grants 111,565 168,282 40,000 204,989 77,000
Other Intergovernmental 0 73,806 7,100 0 0
Total Intergoverment 2,391,863 2,550,378 2,490,800 2,568,784 2,600,400
HARGES FOR SERVICES
Zoning Fee 26,231 iS 870 77,900 18,402 50,000
Subdivision Fee 5,490 5,580 8,300 21,210 25,000
Plan Check Fee 203,968 200,817 285,000 231,858 230,000
Engineering Fee 84,265 25,984 22,000 38,979 40,000
Pavement Restoration Fee 2,893 21,461 31,500 31,557 30,000
Sewer Connection Fee 1,702 4,071 5,400 5,100 5,000
Business Improvement Fee 140,451 136,221 152,000 140,000 140,000
Plan Review Fee 0 0 20,300 51,000 55,000
Other Fees and Charges 80,873 69,475 65,000 92,728 106,500
Total Charges 515,873 483,479 667,400 661,134 681,500
MISCELLANEOUS
S ool Agreement 0 36,000 18,000 18,000 18,000
o er Revenues 97,032 120,924 70,300 88,930 93,100
Other Miscellaneous 97,032 156,924 88,300 106,930 111,100
TOTAL GENERAL FUND 8,440,821 8,513,273 8,925,700 9,047,190 9,425,300
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1990 050 CC RESO (Ìì ¾ û CITY OF BALDWIN PARK
ESTIMATED SPECIAL REVENUE FUNDS FISCAL YEAR 1990-1991
ACTUAL ACTUAL BUDGET EST ACTUAL PROJECTED
1987-1988 1988-1989 1989-1990 1989-1990 1990-1991
TRAFFIC SAFETY
Vehicle Code Fines 168,317 128,618 150,000 113,952 157,000
Parking Citations 88,255 162,432 140,000 150,000 80,000
INTEREST 27,450 12.435 0 11,835 15,000
total Traffic Safety 284,022 303,485 290,000 275,787 252,000
PROPOSITION A
Tax Proceeds 640,633 711,018 654,400 711,018 720,000
Interest 126,270 154,597 80,000 100,884 100,000
Program Income 1,335 692 1,200 0 0
Incentive Program 0 0 0 100,900 30,000
Total Proposition A 768,238 866,307 735,600 912,802 850,000
COMMUNITY DEV. BLOCK GRANT
Interest-Earnings & Loan 64,559 64,189 0 63,463 66,500
Entitlement 1,162,590 759,069 1,616,500 642,824 953,000
Other Revenue 8,978 10,470 7,700 10,570 11,500
Loan Principal 221,691 140,609 184,000 118,939 129,700
UDAG 1,042,395 3,060,286 1,250,000 1,250,000 0
Total CDBG 2,500,213 4,034,623 3,058,200 2,085,796 1,160,700
EDA REVOLVING LOANS
Loan Principal 153,055 65,092 61,000 78,233 110,000
Interest-Earnings & Loan 46,481 52,542 39,000 49,012 66,000
EDA Grant 151,000 0 500 0 0
Other Revenue 159 42 0 1 308 700
total EDA Loans 350,695 117,676 100,500 128,553 176,700
FEDERAL{AL AID URBAN 0 0 200,000 0 1,200,000
GAS TAX
Gas Tax 2106 257,637 263,244 263,200 261,412 256,100
Gas Tax 2107 566,053 571,022 562,700 566,963 557,900
Gas Tax 2107£5 7,500 7,500 7,500 7,500 7,500
Aid To Cities 188,548 0 68,000 152,413 70,000
Interest 158,112 144,175 25,000 100,627 100,000
Total Gas Tax 1,177,850 985,941 926,400 1,088,915 991,500
BICYCLE AND FED. SAFETY
Tax Proceeds 0 32,219 16,000 17,827 18,000
Interest 10,980 12,721 0 9,515 4,500
Total Safety 10,980 44.9,0 16,000 27,342 22,500
STREET LIGHT & LANDSCAPE
Property Tax 1,037,164 1,063,723 1,184,500 1,134,197 1,360,700
Homeowners Exemption 1,517 7,417 7,500 7,500 7,500
int erest 17,568 1,589 0 0 0
total Street Light 1,056,249 1,072,729 1,192,000 1,141,697 1,368,200
ASSET FORFEITURE
Asset Forfeiture Monies 0 103,874 100,000 100,000 255,400
Interest 0 1,740 0 1,342 0
Total Forfeiture 0 105,614 100,000 101,342 255,400
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1990 050 CC RESO (Ìì ¾ û CITY OF BALDWIN PARK
ESTIMATED SPECIAL REVENUE FUNDS FISCAL YEAR 1990-1991
ACTUAL ACTUAL BUDGET EST ACTUAL PROJECTED
1987-1988 1988-1989 1989-1990 19e9-1990 1990-1991
SIDENTIAL DEVELOP. TAX
Residential Develop. Tax 138,982 50,000 154,100 81,700 160,000
Interest 0 0 0 1,849 2,000
Total Development Tax 138,982 50,000 154,100 83,549 162,000
TO'. SPECIAL REVENUE 6,287,229 7,581,315 6,772,800 5,845,783 6,439,000
p-
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1990 050 CC RESO (Ìì ¾ û CITY OF BALDWIN PARK
DETAIL OF INTERFUND TRANSACTIONS
FISCAL YEAR 1990-1991
TRANSFERS IN
TO GENERAL FUND:
*From Traffic Safety Fund For $ 252,000
Police Patrol Services
*From Community Devel. Block Grant For 57,500
GRAB: 57' 500
*From Gas Tax Fund For 577,700
Street Maintenance: 570,200
Gen. Engineering Admin: 7,500
*From Street Light & Landscape Fund For 76,100
Administration: 76,100
*FrOm Residential Dev. Tax For 160,000
Administration: 160,000
*From Prop A Trade For 300,000
Administration: 300,000
TOTAL GENERAL FUND TRANSFERS IN $1,423,300
TO FINANCE AUTHORITY:
*From General Fund For
Community Center Grant: $ 34,000
GRAND TOTAL TRANSFERS IN $1,457,300
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1990 050 CC RESO (Ìì ¾ û CITY OF BALDWIN PARK
DETAIL OF INTERFUND TRANSACTIONS
FISCAL YEAR 1990-1991
TRANSFERS OUT
FROM TRAFFIC SAFETY FUND:
*TO General Fund For $ 252,000
Police Patrol Services
FROM COMMUNITY DEVELOPMENT BLOCK GRANT:
*TO General Fund For 57,500
Grab
FROM GAS TAX FUND:
*To General Fund For 577,700
Street Maintenance and
General Engineering
FROM STREET LIGHT & LANDSCAPE FUND:
*TO General Fund For 76,100
Administration
FROM RESIDENTIAL DEV. TAX:
*TO General Fund For 160,000
Administration
FROM PROP A FUND:
*TO General Fund For 300,000
Administration
FROM GENERAL FUND:
*TO Finance Authority For 34,000
Community Center Grant
GRAND TOTAL TRANSFERS OUT $1,457,300
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1990 050 CC RESO (Ìì ¾ û CITY OF BALDWIN PARK FISCAL. YEAR 1990-1991
EXPENDITURE SUMMARY ALL FUNDS
ACTUAL ACTUAL ESTIMATED BUDGET
EXPENDITURES EXPENDITURES EXPENDITURES REQUEST
1987 1988 1988 1989 1989 1990 1990 1991
LEGISLATION & MANAGEMENT
ty Council 91,700 75,709 67,707 95,600
tZ Manager 285,654 316,932 309,108 287,900
Z`tty Clerk 195,320 203,033 235,867 225,500
ty Attorney 51,685 63,661 71,500 76,300
City Treasurer 2,169 4,886 8,556 9,700
Department Total 626,528 664,221 692,738 695,000
ADMINISTRATIVE SERVICES
Director 136,435 126,850 58,433 134,700
Finance 445,929 472,230 276,308 463,800
Data Processing* 274,770 374,135 345,489 369,900
Personnel 160,912 159,808 178,430 194,400
Support Services* 174,442 258,516 138,105 254,800
Risk Management* 0 1,248,387 1,022,400 893,100
Department Total 743,276 758,888 513,171 792,900
POLICE
Police Chief 141,027 1414,372 154,212 152,800
Patrol 3,098,600 3,009,009 3,009,090 3,379,700
Investigations 753,386 800,099 709,366 908,700
Police Administration 353,007 356,174 330,601 443,600
Communications 314,637 307,995 316,750 318,800
Records 316,095 273,657 270,167 339,100
Department Total 4 976 752 4,891,306 4,790,186 5,542,700
HOUSING & ECON. DEVEL.
Director 200,858 197,974 62,870 142,300
Fed. Asst* Housing 244,715 273,497 156,083 312,700
CDBG 1,834,200 3,893,598 1,622,374 1,593,200
Bus. Loan Program 217,000 148,600 157,000 225,100
Department Total 2 496,773 4 513 669 1 998,327 2,273 300
COMMUNITY SERVICES
Director 128,679 151,422 142,508 155,600
Engineering Admin. 201,881 209,278 166,818 290,000
CI? Personnel 77,973 76,506 56,480 111,600
CI? Construction 2,104,000 3,779,000 341,041 3,029,100
Transportation 85,271 444,589 348,898 501,500
Development Services 117,729 105,272 134,696 185,600
Lighting Maintenance 351,951 263,763 275,281 365,000
Maintenance Admin. 98,780 96,510 102,875 111,100
Fleet Services* 415,109 792,543 512,929 732,300
Traffic Control 176,565 153,152 164,132 203,500
Street maintenance 319,690 311,733 299,884 372,600
Landscape Maint. 708,783 7'6,513 646,473 961,200
Building Maintenance 627,805 604,192 581,555 768,100
*eet Sweeping 92,360 98,402 98,664 107,900
Planning 279 Z138 369,116 248,503 278,800
Building & Safety 240,149 255,417 241,656 286,500
Community Improvement 218,591 256,265 24,124 0
Department Total 5,829,345 7,971,130 3,873,588 7,728,i0c
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1990 050 CC RESO (Ìì ¾ û
CITY OF BALDWIN PARK FISCAL YEAR 1990-1991
EXPENDITURE SUMMARY ALL FUNDS
ACTUAL ACTUAL ESTIMATED BUDGET
EXPENDITURES EXPENDITURES EXPENDITURES REQUEST
1987 1988 1988 1989 1989 1990 1990 1991
HUMAN SERVICES
Director 109,125 108,030 124,228 141,500
Recreation Services 273,232 295,627 350,337 358,200
Community Social Sery. 151,508 145,239 193,942 229,000
93,925 96,379 98,569 115,000
Department Total 627,790 645,275 767,076 843,700
NON DEPARTMENTAL
Non-Departmental 359,229 506,057 465,477 519,800
TOTAL EXPENDITURES $15,659,693 $19,950,546 $13,100,563 $18,395,500
*Amounts shown for Internal Service Fund Cost Centers are memorandum
only, and have not been included in the ex;enditure totals.
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1990 050 CC RESO (Ìì ¾ û
CITY OF BALDWIN PARK
AUTHORIZED PERSONNEL SUMMARY
Fiscal Year Fiscal Year
1989-1990 1990-1991
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
Management Analyst 1 0
4 3
CITY CLERK
City Clerk 1* 1
Deputy City Clerk 1 1
Business License
Processor 1 1
3 3
ADMINISTRATIVE SERVICES
ADMINISTRATION
Director 1 1
Administrative
Secretary 1 1
K- 2 2
FINANCE
Finance Manager 1 0
Accounting Supervisor 1 1
Accountant 3 2
Finance Clerk 4 4
9 7
DATA PROCESSING
Information Services
Manager 1 1
Programmer/Analyst 2 2
Computer Operator 1 1
Support Services
Technician 1 0
5 4
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1990 050 CC RESO (Ìì ¾ û CITY OF BALDWIN PARK
AUTHORIZED PERSONNEL SUMMARY
Fiscal Year Fiscal Year
1989-1990 1990-1991
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 2,080 *
1 2,080 1
DEPARTMENT TOTAL 19 2,080 16
POLICE
ADMINISTRATION
Chief of Police 1 1
Administrative
Secretary 1 1
2 2
PATROL SERVICES
Captain 1
I 0
PATROL
Captain 0 1
Lieutenant 2 3 ***
Sergeant 6 5 ***
Police Officer 36 36
Parking Enforcement
Officer 1 1
Police Reserves 3,150 *
Crossing Guards 6, 000 *
45 9,150 46
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1990 050 CC RESO (Ìì ¾ û CITY OF BALDWIN PARK
AUTHORIZED PERSONNEL SUMMARY
Fiscal Year Fiscal Year
1989-1990 1990-1991
Full Part Full Part
Time Time Time Time
Positions Hours Positions Hours
POLICE
INVESTIGATIONS
Lieutenant 1 1
Sergeant 1 1
Police Officer 11 8
Administrative Clerk 2 2
ADMINISTRATIVE SERVICES
Captain 1 1
Sergeant 0 2
Police Officer 0 1
Police Technician 0 1
Administrative Clerk 1 1
Cadet 0 *
2 0 6
SUPPORT SERVICES
Lieutenant 1
Sergeant 1
0
COMMUNICATIONS
Sr. Dispatcher 1 1
Dispatcher 6 6
Administrative Clerk 1 0
Cadet 1192 0
8 4,500 7
RECORDS
Records Supervisor 1 1
Administrative Clerk 6 6
7 7
CRIME PREVENTION
Police Officer 1
I 0
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1990 050 CC RESO (Ìì ¾ û CITY OF BALDWIN PARK
AUTHORIZED PERSONNEL SUMMARY
Fiscal Year Fiscal Year
1989-1990 1990-1991
Full Part Full Part
Time Time Time Time
Positions Hours Positions Hours
POLICE
PROPERTY/EVIDENCE
Police Technician 1
T 0
DEPARTMENT TOTAL 84 13,650 80
HOUSING & ECONOMIC
DEVELOPMENT
ADMINISTRATION
Director 1 1
Redevelopment Manager 1 0
Administrative
Secretary 1 1
Administrative Clerk 0.5
3.5 2
FEDERALLY ASSISTED
HOUSING
Housing Administrator 1 1
Housing Programs
Supervisor 1 1
Housing Programs
Specialist 1 1
Occupancy Specialist 2 2
Administrative Clerk 1.5 1
6
COMMUNITY DEVELOPMENT
Administrative
Assistant 1 1
Project Coordinator 1 1
2 2
DEPARTMENT TOTAL 12 10
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1990 050 CC RESO (Ìì ¾ û CITY OF BALDWIN PARK
AUTHORIZED PERSONNEL SUMMARY
Fiscal Year Fiscal Year
1989-1990 1990-1991
Full Part Full Part
Time Time Time Time
Positions Hours Positions Hours
COMMUNITY SERVICES
ADMINISTRATION
Director 1 1
Administrative
Secretary 1 1
2 2
ENGINEERING
City Engineer 1 1
Administrative Clerk 1 1
Intern 1,500 *
2 1,500 2
CAPITAL IMPROVEMENTS
Engineering Associate 1 1
Engineering Assistant 1 1
2 2
TRANSPORTATION
Administrative
Assistant 1 1
I 1
DEVELOPMENT SERVICES
Engineering Assistant 1 1
Engineering Technician 1 0
Public Works Inspector 1 1
3 2
MAINTENANCE
Maintenance
Superintendent 1 1
Administrative Clerk 1 1
Intern 100 *
2 Two 2
FLEET SERVICES
Maintenance Supervisor 1 1
Equipment Mechanic 3 3
4 4
BIB]
37650-U01
1990-U02
050-U02
CC-U02
RESO-U02
LI3-U03
FO2126-U03
FO2127-U03
DO2175-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
90-50-U05
JUN-U05
20-U05
1990-U05
1990 050 CC RESO (Ìì ¾ û CITY OF BALDWIN PARK
AUTHORIZED PERSONNEL SUMMARY
Fiscal Year Fiscal Year
1989-1990 1990-1991
Full Part Full Part
Time Time Time Time
Positions Hours Positions Hours
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 7
II
BUILDING MAINTENANCE
Building Maintenance
Specialist 1 1
Senior Maintenance
Worker 1 1
Maintenance Worker 1 1
City Service Worker 600 *
3 3
STREET SWEEPING
Street Sweeper
Operator 1 1
1 I
BIB]
37650-U01
1990-U02
050-U02
CC-U02
RESO-U02
LI3-U03
FO2126-U03
FO2127-U03
DO2175-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
90-50-U05
JUN-U05
20-U05
1990-U05
1990 050 CC RESO (Ìì ¾ û CITY OF BALDWIN PARK
AUTHORIZED PERSONNEL SUMMARY
Fiscal Year Fiscal Year
1989-1990 1990-1991
Full Part Full Part
Time Time Time Time
Positions Hours Positions Hours
COMMUNITY SERVICES
PLANNING
City Planner 1 1
Associate Planner 0 1
Assistant Planner 0 1
Planning Technician 0 1
Administrative Clerk 1 1
Intern 1,000 *
2 1,000 5
CURRENT/ADVANCED PLANNING
Associate Planner 1
Assistant Planner 1
Planning Technician 1
Intern 1,000 *
5 1,000 0
BUILDING & SAFETY
Building Superintendent 1 1
Plan Check Engineer 0 1
Building Inspector 0 2
Construction Clerk 0 1
I 5
PERMITS/INSPECTIONS
Building Inspector 2
Construction Clerk 1
S U
PLAN/REVIEW CHECK
Plan Check Engineer 1
1 0
BIB]
37650-U01
1990-U02
050-U02
CC-U02
RESO-U02
LI3-U03
FO2126-U03
FO2127-U03
DO2175-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
90-50-U05
JUN-U05
20-U05
1990-U05
1990 050 CC RESO (Ìì ¾ û CITY OF BALDWIN PARK
AUTHORIZED PERSONNEL SUMMARY
Fiscal Year Fiscal Year
1989-1990 1990-1991
Full Part Full Part
Time Time Time Time
Positions Hours Positions Hours
COMMUNITY SERVICES
CODE ENFORCEMENT
Community Improvement
Manager 1 0
Sr. Community Improve-
ment Representative 1 0
Community Improvement
Representative 3 0
Administrative Clerk 1 0
6 Th
DEPARTMENT TOTAL 56 4,200 49
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 600 *
Lifeguard 2,400 *
Pool Cashier 225 *
Locker Attendant 325 *
Maintenance Worker 800 *
3 28,060 3
COMMUNITY SOCIAL SERVICES
Citizen Services
Manager 1 1
Program Coordinator 2 2
Recreation Leader II 6,880 *
3 3
BIB]
37650-U01
1990-U02
050-U02
CC-U02
RESO-U02
LI3-U03
FO2126-U03
FO2127-U03
DO2175-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
90-50-U05
JUN-U05
20-U05
1990-U05
1990 050 CC RESO (Ìì ¾ û CITY OF BALDWIN PARK
AUTHORIZED PERSONNEL SUMMARY
Fiscal Year Fiscal Year
1989-1990 1990-1991
p-'
Full Part Full Part
Time Time Time Time
Positions Hours Positions Hours
HUMAN SERVICES
CRAB
Senior Maintenance
Worker 0 1
Maintenance Worker 2 800 1 *
2 800 2
OLDER AMERICANS TRANSIT
Paratransit Driver 1 0
Recreation Leader 2,070 0
T 2,070 U
DEPARTMENT TOTAL 12 27,810 10
TOTAL AUTHORIZED FULL TIME
PERSONNEL 190 171
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
BIB]
37650-U01
1990-U02
050-U02
CC-U02
RESO-U02
LI3-U03
FO2126-U03
FO2127-U03
DO2175-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
90-50-U05
JUN-U05
20-U05
1990-U05
SEE ORIGINAL FOR BETTER COPY OF MAP
BIB]
37650-U01
1990-U02
050-U02
CC-U02
RESO-U02
LI3-U03
FO2126-U03
FO2127-U03
DO2175-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
90-50-U05
JUN-U05
20-U05
1990-U05