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2009 005 CC RESO
2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«RESOLUTION NO. 2009-005 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ADOPTING THE BUDGET OF THE CITY FOR THE FISCAL YEAR COMMENCING JULY 1, 2009 AND ENDING JUNE 30, 2010 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, 2009 and ending June 30, 2010, is hereby adopted as prepared and submitted by the Chief Executive Officer and as modified by the City Council for said fiscal year. A Budget is attached to this Resolution for adoption as presented. SECTION 2. That from and after the effective date of the adoption of said Budget, the several amounts stated therein as proposed expenditures, shall be deemed appropriated to the several departments, offices, and agencies for the respective objects and purposes therein stated. All appropriations with the exception of capital improvement programs, shall lapse at the end of the fiscal year to the extent that they shall not have been expended or lawfully encumbered, 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 therefore 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 in the following manner: A) That at any meeting after adoption of the budget, total appropriations may be amended by the City Council by a majority vote of a quorum of the City Council. BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«Resolution No. 2009-005 Page 2 B) For transfers of appropriations within the same cost center program, such transfers in an amount less than $10,000 may be approved by the department head, and such transfers up to $15,000 may be approved by the Chief Executive Officer. For amounts greater than $15,000, City Council approval is required. C) Transfers up to $15,000 between cost center programs may be approved by the Chief Executive Officer. For amounts greater than $15,000, City Council approval is required. D) All transfers of appropriations in accordance with subsections B) and C) above shall be within the same fund. E) Any transfer of appropriations from one fund to another fund is considered a new appropriation requiring a budget amendment, and such appropriations must be approved by the City Council by a majority vote of a quorum of the City Council. F) All transfers made pursuant to the above provisions shall be submitted to the City Council for informational purposes. SECTION 5. That the City Clerk shall certify to the adoption of this Resolution. APPROVED AND ADOPTED this 18th day of M-ch 2009. BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«Resolution No. 2009-005 Page 3 ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss: CITY OF BALDWIN PARK I, LAURA M. NIETO, CMC Deputy 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 a special meeting of the City Council on March 18, 2009, by the following vote: AYES: COUNCILMEMBERS: Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Mayor Pro Tern Monica Garcia and Mayor Manuel Lozano NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ABSTAIN: COUNCILMEMBERS: NONE RA M. NIETO, CMC UTY CITY CLERK BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«PROPOSED BUDGET FISCAL YEAR 2009-2010 March 18, 2009 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«CITY OF BALDWIN PARK TABLE OF CONTENTS FISCAL YEAR 2009/2010 PROPOSED BUDGET Budget Message Page i Chart of Accounts Introduction Page 1 Fund Listing Page 2 Department & Cost Center Listing Page 3 Fund Balance Analysis Page 4 Personnel Cost Summaries & Position Control Page 5 Revenue Charts Page 12 Revenue Summaries Page 14 Revenue Line Item Detail by Fund Page 17 Expenditure Charts Page 55 Expenditure Summaries All Funds Page 57 Expenditure Summaries General Fund Page 62 Expenditures by Department, Summaries and Line Item Detail Administration Includes City Council) Page 66 Finance Includes Non-Departmental) Page 81 Police Page 90 Community Development Page 101 Public Works Page 117 Recreation & Community Services Page 144 Transfers Out Line Item Detail Page 159 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«March 18, 2009 Honorable Mayor and Members of the City Council: We are very pleased to present to you for your review and approval the Proposed Budget Budget") for the City of Baldwin Park City") for Fiscal Year 2009-10. The table below shows the Budget Summary for the General Fund and the City as a whole: Resources Outlay Surplus General Fund 26,234,600 26,045,350 189,250 GF Supported Funds 8,527,700 8,508,600 19,100 Other Funds 15,188,600 14,732,200 456,400 Subtotal 49,950, 900 49,286,150 664,750 Capital Projects from capital reserves 4,000,000 4,000,000) Total City Funds 49,950,900 53,286,150 3,335,250) Resources include revenues and transfers in and outlay includes expenditures and transfers out) As shown in the table above the General Fund budget is balanced with a surplus of $189,250. Overall for the city the operating revenues exceed operating expenditures. The FY 2009-2010 budget strives to ensure that the City will live within its means and that projected revenues equal or exceed expenditures. We are very proud that despite unprecedented economic crisis facing our nation, which has caused significant adverse impacts on businesses, consumers and local and state governments, the Fiscal Year 2009/2010 City of Baldwin Park proposed budget is balanced without program reductions or using reserves. Unlike many other organizations, which are struggling to balance their budgets and implementing program cuts, potential lay offs, pay reductions, use of reserves or other drastic measures such as reducing services our budget not only maintains all programs and services funded in the prior year but also proposes several new programs. BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«2009/2010 Budget Memorandum The City's FY 2009-2010 budget proposes: Programs to enhance safety of the community Programs to deal with the impacts of poor economic conditions Significant investment in city's infrastructure Programs to improve service to the community Initiatives and goals to further enhance city's overall effectiveness and Programs and activities to position the city to take advantage of an economic turnaround Details of new programs and enhancements are discussed later. This Budget Memorandum discusses the following topics: 1. FY 2009-2010 BUDGET OVERVIEW This section discusses revenues, expenditures for the General Fund and the City as a whole and also includes a discussion on reserves. II. FY 2009-2010 CAPITAL IMPROVEMENT PLAN III. IMPACT OF STATE BUDGET IV. FUTURE CHALLENGES V. ECONOMIC STABILITY A HISTORICAL PERSPECTIVE VI. NEW PROGRAMS AND PROGRAM ENHANCEMENTS 1. FISCAL YEAR 2009-2010 BUDGET OVERVIEW The FY 2009/2010 budget reflects our ongoing commitment to long term fiscal stability. Due to the numerous operating changes and improvements implemented by the city in the past few years, the city has been able to weather the economic storm and city's overall fiscal condition is expected to be stable in FY 2009/2010. For Fiscal Year 2009/2010 total city resources are expected to be $49,950,900, which include $47,569,000 in revenues from external sources and $2,381,900 in transfers between city funds. The total outlay is expected to be $53,286,150, which includes expenditures of $51,004,250 and transfers of $2,281,900 between funds. The total expenditures include approximately $4,000,000 of capital spending which will be paid from resources accumulated in prior years and dedicated for capital projects. Total capital outlay included in the budget is approximately $9 million. For the coming year, General Fund revenues will exceed General Fund expenditures by $1.87 million; however, several funds require financial support from the General Fund and after transfers from the General Fund to those funds requiring support, the General Fund revenues exceed expenditures by $189,250 less than 1 % of revenues). The economic downturn, which has impacted the whole nation, will cause our current year FY 2008/2009) revenues to be lower. Even though we are hopeful that revenues will stabilize and start to grow during fiscal year 2009/2010 we have been conservative in budgeting. The budget maintains most revenues at or below FY 2008/2009 level. BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«2009/2010 Budget Memorandum On the expenditure side we will be experiencing increases due to negotiated employee contract increases, which take effect in July of 2009. Most other costs will be maintained at the current level. In addition the budget also includes funding for new programs or program enhancements that are considered important to our ability to provide service to the community and to help us deal with the impacts of the current economic downturn more effectively. These programs and enhancements are discussed in a subsequent section. The budget identifies 190 full time positions excluding elected positions). However, there are 9 non-sworn positions that are currently vacant are expected to remain vacant until reasonable economic recovery most of these positions have been vacant for several years). The budgeted staffing for the Fiscal Year 2009/2010 is therefore expected to not exceed 181 positions. The budgeted positions are therefore 40 positions or approximately 20% lower than the FY 2005/2006 budgeted and filled positions. Cost savings from vacant positions will offset the cost of negotiated increases and new programs. Budget also identifies and incorporates additional cost reductions in contractual services and other areas. These vacant positions will not have any adverse impact on services because as part of restructuring implemented few years ago process efficiencies and improvements were implemented to allow these positions to stay vacant. Despite these reductions and lower staffing we do not anticipate any reduction in either the level or quality of services. City's restructuring efforts and staff's motivation and hard work have generated significant efficiencies to offset the impacts of lower staffing. The following sections discuss the revenue and expenditure trends for the General Fund. Revenues The Budget for Fiscal Year 2009-10 estimates that the General Fund operating revenues will be $26.13 million, which is a decrease of $333,100 or 1.25% from the budgeted revenues for Fiscal Year 2008-09. After a period of robust revenue growth caused by growth in national and regional economies and new businesses in the city, we like many others are experiencing the impacts of an economic slowdown. What started with housing crisis is also impacting consumer sales. In FY 2009/2010 we expect several of our revenues such as sales tax; construction related fees and property transfer tax to be lower than last year. Other revenues are expected to stay relatively flat. While we are hopeful that the economy will see some recovery and revenues will see some growth, we are being very conservative in revenue projections to avoid any impacts should the economic recovery be delayed. The General Fund relies heavily on taxes and revenue sources, which are not in city's control as shown in the following chart. Due to reliance on sources beyond our control our budgets have greater volatility. As shown in the following chart taxes, which include Vehicle License Fees, constitute more than 80% of the General Fund revenues. iii BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y ÇÍ«2009/20 10 Budget Memorandum FY 2009/2010 General Fund Revenues by Category $26,234,600 Other Fees for Services 7% 2009/2010 Budgeted General Fund Revenues The following table shows the trend for major General Fund revenues: REVENUE SOURCE FY 2006 ACTUAL FY 2007 ACTUAL FY 2008 ACTUAL FY 2009 ADOPTED BUDGET FY 2010 PROPOSED BUDGET TAXES PROPERTY TAXES 3,164,047 3,515,978 3,430,626 3,682,000 3,492,000 SALES TAX 5,210,371 5,678,563 5,926,446 5,700,000 5,150,000 UTILITY USERS TAX 2,273, 711 2,545,312 2,591,143 2,555,100 2,550,000 FRANCHISE TAX 1,415,181 1,556,904 1,626,176 1,670,200 2,050,000 TRANSIENT OCCUPANCY TAX 356,326 369,135 310,092 285,000 275,000 BUSINESS LICENSE TAX 572,594 714,836 560,529 550,000 550,000 INTERGOVERNMENTAL 5,626,729 6,423,429 6,810,001 6,926,300 6,925,000 SUBTOTAL TAXES 18, 618, 959 20, 804,157 21,255,013 21,368, 600 20, 992, 000 CHARGES FOR SERVICES 1,785,059 1,599,266 2,177,053 2,042,000 1,927,800 FINES & PENALTIES 797,906 1,845,829 1,783,646 2,022,600 2,155,000 LICENSES & PERMITS 714,947 635,421 456,123 450,700 463,200 USE OF MONEY & PROPERTY 142,161 209,408 349,001 269,000 315,600 OTHER 1,378,422 549,791 151,001 499,800 381,000 GRAND TOTAL 23,437,453 25,643,872 26,171,837 26,652,700 26,234,600 iv BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y ÇÍ«2009/2010 Budget Memorandum The following table shows the growth trend of General Fund taxes and demonstrates the volatility: General Fund Taxes: Fiscal Year Amount % Increase 2003-04 $14,394,510 2004-05 $17,980,087 25% 2005-06 $18,618,959 4% 2006-07 $20,804,157 12% 2007-08 $21,255,013 2% 2008-09 budget) $21,368,600 1% 2009-10 budget) $20,992,000 2)% As shown in the table above, there are huge swings in revenues from one year to another. Therefore it is important to be conservative in committing to long-term expenditures. We hope to continue our strategy of resisting expenditures unless they are supported by long-term revenue sources. Expenditures The total General fund expenditures are estimated to be $24,263,450. In addition the General Fund will be transferring $1,781,900 to funds supported and subsidized by the General fund. The General Fund operating expenditure budget shows an increase of $340,950 or 1.4% compared to the FY 2008/2009 budget as shown in the following table: General Fund Expenditures' by category: Category FY 2006 Actual FY 2007 Actual FY 2008 Actual FY 2009 Adopted Budget FY 2010 Proposed Budget Contractual 2,446,982 2,737,124 3,003,800 2,645,500 2,686,900 Personnel 15,999,509 15,768,245 16,437,822 17,760,900 18,415,850 Maintenance 1,097,556 1,052,447 1,446,594 1,049,900 1,277,800 Capital/Debt Service 373,849 59,448 40,636 94,800 94,800 Internal Services 2,767,646 2,409,289 2,443,901 2,632,700 2,336,400 Mgmt. Resource 0 0 0 261,300) 548,300) Grand Total 22,685,542 22,026,553 23,372,753 23,922,500 24,263,450 The primary reason for the increase is the higher personnel costs as a result of normal step increases, negotiated labor contracts, minimum wage increase and some contract increases. The budget also includes additional funding for program enhancements and new programs. A portion of the expenditure increases are offset Excludes transfers V BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y ÇÍ«2009/20 10 Budget Memorandum by savings from vacant positions and reduction of internal service charges. Personnel salaries and benefits) are the most significant category of expenditures within the General Fund, representing nearly 76% of the total expenditures. The following is a detail of the Personnel expenditure category: General Fund Personnel Expenditures by category: Category FY 2006 Actual FY 2007 Actual FY 2008 Actual FY 2009 Adopted Budget FY 2010 Proposed Budget Regular pay 7,670,504 7,599,737 7,696,843 8,613,800 9,043,450 Part time pay 1,140, 575 912,779 1,143,191 1,069,300 1,086,700 Overtime/Holiday pay 888,810 935,253 1,028,179 863,500 863,900 PERS retirement 3,189,156 3,055,248 3,248,435 3,532,500 3,695,000 Medical benefits 1,914,231 2,000,983 2,050,872 2,375,900 2,361,900 Workers compensation 596,618 738,181 564,958 698,900 727,000 Other 599,615 526,064 705,344 607,000 637,900 Grand Total 15,999,509 15,768,245 16,437,822 17,760,900 18,415,850 Following table shows General Fund expenditures by department. General Fund Expenditures2 by Department Department FY 2006 Actual FY 2007 Actual FY 2008 Actual FY 2009 Adopted Budget FY 2010 Proposed Budget Administration: Council 223,892 191,249 132,351 171,300 180,100 CEO 352,220 117,089 132,594 123,700 147,700 City Clerk 204,803 161,422 213,126 169,000 139,850 City Attorney 209,258 386,527 418,804 301,200 325,000 Human Resources 363,392 260,992 320,837 306,200 309,500 Finance 644,015 711,000 639,342 700,500 620,700 Non Department 720,777 756,450 644,647 722,200 982,900 Community Development 993,511 964,180 1,139,009 1,124,900 1,071,000 Police 14,903,908 15,067,615 15,599,859 16,484,700 16,820,200 Public Works 962,121 602,977 660,466 504,000 449,400 Recreation & Comm. Serv. 3,097,645 2,807,052 3,471,718 3,314,800 3,217,100 Grand Total 22,685,542 22,026,553 23,372,753 23,922,500 24,263,450 2 Excludes Transfers The table shows that public safety constitutes the largest portion 69% of the General Fund budget. Vi BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y 2009 005 CC RESO HÄ—@¸— ‡ Y ÇÍ«2009/20 10 Budget Memorandum Reserves The ending budgeted fund balance for the General Fund, at June 30, 2010, is estimated to be $5.29 million, which includes the $1.0 million lockbox" reserve. Not all of these reserves are available for spending. While the General Fund is the Chief Operating Fund, certain operations such as Park Maintenance District, Prop A Parks, Fleet or Risk Management are accounted in other Funds. It is the General Fund's responsibility to support these funds. Some of these funds have obligations and liabilities that are also the obligation of the General Fund. As of June 30, 2010 we expect the Risk Management Fund to have $1.6 million in unfunded liabilities for workers compensation and general liability claims. These unfunded liabilities are significantly lower than prior year as a result of better program monitoring. The General Fund reserves are therefore higher than the combined reserves as shown in the following charts. A portion of the General Fund reserves are therefore not available for spending as they needs to be set aside for these liabilities. The estimated total reserves as of June 30, 2010 for the General Fund including funds supported and subsidized by the General Fund is $3.9 million. The following charts show the reserves for the General Fund and funds supported by the General Fund: Reserves-General Fund 6, 000, 000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 Actual Actual Actual Projected Budget 6/30/2006 6/30/07 6/30/08 6/30/09 6/30/10 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«2009/2010 Budget Memorandum Reserves-General Fund & Supported & Subsidized Funds 4,000,000 3,500,000 3,000,000 2 500, 000 2,000,000- 1 500, 000 1,000,000 500 000 0 500,000 1,000,000 Z Actual Actual 6/30/07 Actual 6/30/08 Projected Budget 6/30/10 6/30/2006 6/30/09 As shown in these charts the city has made significant progress in improving its reserves and we hope to build on this success despite tough times. Even though these reserves are available for spending they must be preserved for working capital and emergencies such as disasters, loss of revenues to state, or sudden economic downturns to prevent service interruptions. Reserves also help the city with its working capital needs. Due to delayed receipt of several of its revenue such as sales tax and property tax the General Fund has working capital needs of approximately $4-5 million between July and December. The desirable reserve level is therefore around $4 to $5 million. II. FY 2009-2010 CAPITAL IMPROVEMENT PLAN The FY 2009-2010 budget includes significant funding for capital projects. We believe that the current economic times offer significant opportunities for capital investments: The labor and materials costs are significantly lower than few years ago and the city will likely get a greater value for its money. Investment in our infrastructure would stop deterioration and prevent expensive repairs later. Infrastructure spending is likely to provide some boost to local economy and employment especially in view of our local hiring and purchasing policy The budget identifies total capital expenditures in excess of $9 million. The city has secured funding for all but $1.1 million of the second phase of proposition 1B money and $600,000 for the Morgan Park improvements. The funding for these projects has ix BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«2009/20 10 Budget Memorandum been put on hold due to State's cash flow problem. We hope to receive the money later this year. The budget does not include potential infrastructure funding to be received under the federal stimulus plan. The following tables summarize the amount of capital projects estimated in FY 2009/2010 budget by project type and by funding source: CAPITAL EXPENDITURES BY PROJECT FY 2009/2010 Construction Street Improvements $7,028,000 Francisquito Improvements $1,450,000 Proposition 1B Street Improvements $2,500,000 Traffic Congestion Relief $300,000 Gas Tax Street Improvements $150,000 Street Repairs funded by Prop C $2,500,000 Street Repairs funded by CDBG $128,000 Construction Facilities $1,440,000 Morgan Park Promenade $875,000 MTA Transit Center multi-year project) $565,000 Capital Acquisitions $540,000 CNG Bus Procurements $490,000 Speed Feedback Signs $50,000 $9,008,000 CAPITAL EXPENDITURES BY FUND FY 2009/2010 Fund No. Name Proposed 220 Community Development Block Grant $128,000 231 Air Quality Management $50,000 234 Park Land and Public Art Fees $200,000 240 Gasoline Tax $150,000 241 Surface Transportation Program $1,450,000 242 Traffic Congestion Relief $2,500,000 245 Proposition C $2,550,000 270 Grants Fund $1,980,000 Total Capital $9,008,000 The funding for these projects will come from Federal and State Grants, Proposition 1 B, Proposition 42, Gas Tax, CDBG, and Proposition C. Even though we are eligible to receive Proposition 42 funds we have not budgeted any additional funding due to state's budget crisis. While funding for these projects is included in the FY 2009/2010 budget some of these are multi-year projects and some of the project phases may be extended into the following year. The capital spending identified in the budget is only a proposed plan, staff will be x BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«2009/2010 Budget Memorandum conducting a study session with City Council to discuss priorities and projects would be approved by City Council prior to spending. There is also a possibility of obtaining Federal Stimulus Funds of approximately $800,000. Staff has been working with Caltrans to apply for these funds. Additionally, staff is also pursuing grants for several other projects listed in the table below. We are hopeful that we will be able to secure funding to bring these projects to fruition. These projects are not included in the budget: Capital Project / Capital Acquisition FY 2009/2010 Ramona Boulevard Improvements potential Fed. Stimulus project) $800,000 CNG Infrastructure improvements $120,000 Highway Safety Improvement Grant Street Name Signs $110,000 Safe Routes to School Grant $250,000 Traffic Safety Grant $120,000 Total $1,400,000 Ill. IMPACT OF STATE BUDGET Even though the State has a budget, its financial condition continues to be precarious. The state budget requires voter approval for certain measures. The fate of these measures and the impacts should they not be approved will not be known for some time. Our budget does not include any impacts as a result of State's financial situation. The budget also does not include a spending plan for the Neighborhood Stabilization Program NSP) money's anticipated from the State or funding that may become available under the Federal Stimulus bill. Staff will bring appropriation recommendations when the funds are received. IV. FUTURE CHALLENGES We have made significant progress towards improving our fiscal strength; however, there are still some areas that need to be dealt with in the future: City staffing is lower compared to prior years. We have one of the lowest staffing compared to other cities in the region. Investment is needed in technology and process enhancement to further improve efficiency and manage increased service demands. There is also need to improve the financial condition of city's Community Development Commission to facilitate economic development City's reserves are still below desirable levels. The need for investment in infrastructure and economic development cannot be overemphasized. Xi BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«2009/2010 Budget Memorandum The sudden economic downturn and the state's fiscal crisis have created new challenges increasing the need for additional resources. We are experiencing a greater need in the areas of Police enforcement, code enforcement and graffiti abatement; home foreclosures are also likely to create challenges and transit service is experiencing a significant increase in demand. It is anticipated that animal control costs are likely to increase several fold due to County's fiscal concerns. We also anticipate additional costs in the future due to a mandated sewer master plan. Lastly we are a service organization and our ability to provide quality service depends on the quality of our staff. While we have made significant progress in improving process efficiencies additional, resources are needed in the long run to continue our efforts. The budget proposes several new programs as discussed later to deal with these challenges Despite these challenges we are very confident that if we continue to build on our successes and stay on course then in few years we would be able to overcome all these challenges. In addition to strengthening our fiscal condition we are also working on expanding the city's economic base to provide greater long-term fiscal stability. We have very motivated and committed team of staff members who are continuously looking for ways to identify more efficient ways to provide service. Therefore we strongly believe that we would be able to continue to move the city forward and capitalize on the numerous opportunities that are available. V. HOW THE CITY DID IT? ECONOMIC STABILITY A HISTORICAL PERSPECTIVE How is Baldwin Park able to balance the budget when so many cities and counties are struggling to deal with huge deficits? Beginning with Fiscal Year 2006/2007 the City started a fiscal transition to achieve a more stable long term financial future. The focus of this transition was not to just reduce costs but to be more effective. Consequently a restructuring plan to align expenditures with revenues and replenish reserves was implemented. The restructuring process resulted in a combination of revenue increases, expenditure reductions, and improved efficiencies. These proactive efforts have made us fiscally stronger and put us in better position to deal with the current economic crisis. As a result of these efforts: Our expenditures are now lower than our revenues The General Fund has ended the fiscal years in the black Our budgets are balanced have surplus) without using reserves New revenues have been implemented Our reserves have swelled Our cash position has improved significantly As a result of these efforts we were able to bring our expenditures within our revenues. Since 2007 our expenditures have been lower than budget both from a budgetary standpoint as well as in actual performance as shown in the following chart for General Fund and its supported and subsidized funds. xii BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«2009/2010 Budget Memorandum Revenues & Expenditures For General Fund and Supported & Subsidized Funds 37, 000,000 35, 00 0,0 00 33,000,000 31,000,000 29,000,000 27,000,000 25,000,000 2006 2007 0 Revenues 2008 Expenditures 2009-Bud 2010-Bud The chart included, General Fund, Park Maintenance District, Summer lunch program, Prop A, Prop A Parks, Fleet, Insurance and Information technology Funds. In addition to improving our fiscal condition our focus was to also improve organizational effectiveness and improve program efficiencies. The restructuring, which is an ongoing process, focuses on waste reduction, eliminating non-value adding activities, streamlining operations, aligning resources with priorities, and greater use of technology. These initiatives have allowed us to significantly improve efficiency of operations. Staff has implemented numerous creative processes to be more effective and above all we have placed significant focus on customer service. This approach has helped us build a team that develops creative strategies and implements programs with great motivation and compassion. As a result the overall performance of the City of Baldwin Park has become highly effective. Our current staffing is approximately 20% lower than a few years ago. However, thanks to a very dedicated team of staff members, who are always willing to implement creative strategies our performance has increased several fold in many areas. Here are some examples of city's successes in addition to fiscal stewardship: Our crime rate has declined and continues to decline The traffic accidents have declined Effectiveness of Code enforcement and Graffiti abatement have almost doubled xiii BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«2009/2010 Budget Memorandum Contract expenses are significantly lower New programs and program enhancements have been developed/implemented City operates with significantly lower staff in almost all departments while providing comparable or better level of service compared to comparable cities we have one of the lowest staffing) VII. NEW PROGRAMS OR PROGRAM ENHANCEMENTS We are committed to City Council's vision of making Baldwin Park a city with outstanding performance and service and superior quality of life. To fulfill this commitment we expect to implement several new programs in the next year. We believe that the current economic times create numerous challenges besides the financial challenges. We are experiencing greater graffiti and vandalism. Additionally abandoned and foreclosed homes are also causing greater need for code enforcement efforts. We need a renewed focus to effectively manage these challenges. We also believe that these tough times offer numerous opportunities as well and if we take advantage of these opportunities we can position the city for a quantum leap when the economy turns around. With this in mind we have recommended/ are proposing several new programs that will help us deal with these challenges and capitalize on the opportunities. Following are some new programs that the staff is in the process of implementing. These programs cover the following priority areas. Improving safety and security in the community Economic Development initiatives and strategy to position the city to benefit from economic upturn Green Action Plan to become more environmentally responsive and to explore and create opportunities for the community Outreach, awareness and assistance programs for community youth, businesses and residents Improving customer service and communication with the community Further improving organizational effectiveness Infrastructure Improvement plan Xiv BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«2009/2010 Budget Memorandum Following are some examples of the new programs: Crime Free Multi Family Program is a program targeted at reducing crime at multi family properties and making them better place for individuals and families to live Targeted crime prevention program to further reduce crime and gang influence in the City of Baldwin Park Economic Development initiatives and strategy to position the city to benefit from economic turnaround Implement a Green Action Program to educate, generate awareness, identify opportunities and resources for green jobs and training opportunities, develop and implement green standards and promote programs for reduced energy consumption and promote conservation Rehabilitate foreclosed properties to prevent them from deterioration and to preserve their values Increased code enforcement and graffiti prevention/abatement efforts Training programs to help staff become more effective Initiatives to further improve organizational effectiveness Business development programs to identify resources and opportunities for local businesses Incentives for local hiring and local purchases Volunteer and family assistance programs to assist needy families in the city Discounts from city fees for very low and extremely low income families to encourage investment in homes Career enhancement programs to provide resources for job search and training Improve quality of life by opposing efforts by others to impact safety and quality of life of our residents Improve customer service and communication with community by enhancing the website, news letter and frequent communication on important issues Infrastructure Investment program The budget identifies and sets asides some funding for these programs rv BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«2009%1.010 Budget Memorandum We believe that overall the city has become a very effective organization and we are committed to making it even better. The credit for all these accomplishments goes to a very dedicated and motivated team of city staff members and City Council. The commitment and passion of the team helps the city succeed even during tough and adverse times. We want to thank Michael Blazenski, Rose Tam, Sharon Rivera and other staff members in the Finance Department for their help in developing the budget. We want to thank every city staff member for their contributions and hard work. We also want to thank the Mayor and Council for their support and commitment. We are confident that our collective efforts will make FY 2009/2010 an even better year in a very exciting journey for the City of Baldwin Park. Sincerely, ijay Singha Chief Execut Officer Lili Hadsell Chief or Police William Galve2 Public Works Director Manuel Carrillo Recreation and Community Services Director Marc Castagnola Community Development Manager xv1 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«CHART OF ACCOUNTS INTRODUCTION BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«CHART OF ACCOUNTS INTRODUCTION This Chart of Accounts is used by the City of Baldwin Park for the Fund Accounts, Department Accounts, Program Cost Center Accounts, Revenue & Expenditure Object Accounts, Project Accounts, and Account Types. To assist the public in reading the City's Chart of Accounts, following is an example of the format used for all accounts: 000 00 000 00000 00000 0 Fund Department Program Revenue/ Project Account Source Account Cost Center Expenditure Account Type Account Account Object Account Following is an example using the above format: 100 10 100 53350 11000 2 General Admin City Meetings & Mayor Operating Fund Dept Council Conferences Account Page 1 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«FUND LISTING BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«FUND LISTING FUND FUND DESCRIPTION 100 GENERAL FUND 197 CRA CLEARING 198 HOUSING CLEARING 205 FEDERAL ASSET FORFEITURE 206 STATE ASSET FORFEITURE 207 LOCAL LAW ENFORCE BLOCK GRANT 220 CDBG 221 HOME PROGRAM 222 CAL HOME 223 EDA 230 AB1693 231 AIR QUALITY IMPROVEMENT 233 ECONOMIC DEVELOPMNT GRANT 234 PARK LAND & PUBLIC ART FEES 235 GENERAL PLAN FEE 240 GAS TAX 241 SURFACE TRANSPORTATION PROGRAM 242 TRAFFIC CONGESTION RELIEF 243 BICYCLE & PEDESTRIAN 244 PROPOSITION A 245 PROPOSITION C 246 AB939 INT WASTE MANAGEMENT 247 OIL RECYCLING GRANT 248 ENERGY CONSERVATION 249 STORM DRAIN/NPDS 250 ASSESSMENT DISTRICT 251 STREET LIGHT & LANDSCAPE 252 PARKS MAINTENANCE DISTRICT 253 PROP A PARKS 260 SUMMER LUNCH PROGRAM 270 GRANTS FUND 301 BUILDING RESERVE 401 INFORMATION SERVICES 402 FLEET SERVICES 403 INTERNAL INSURANCE 610 COP LEASE PAYMENTS Page 2 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«DEPARTMENT & COST CENTER LISTING BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«DEPARTMENT & COST CENTER LISTING DEPT DEPARTMENT DESCRIPTION CC COST CENTER DESCRIPTION 10 ADMINISTRATION 100 CITY COUNCIL 10 ADMINISTRATION 110 CEO'S OFFICE 10 ADMINISTRATION 120 CITY CLERK 10 ADMINISTRATION 121 CITY CLERK ADMINISTRATION 10 ADMINISTRATION 130 CITY ATTORNEY 10 ADMINISTRATION 140 INFORMATION SERVICES 10 ADMINISTRATION 141 SUPPORT SERVICES 10 ADMINISTRATION 150 PERSONNEL 10 ADMINISTRATION 160 RISK MNGMNT/INTERNAL INS 20 FINANCE 000 NO COST CENTER 20 FINANCE 200 CITY TREASURER 20 FINANCE 210 FINANCE 20 FINANCE 299 NON-DEPARTMENTAL 30 POLICE 300 POLICE CHIEF 30 POLICE 310 POLICE ADMINISTRATION 30 POLICE 320 COMMUNICATIONS 30 POLICE 330 RECORDS 30 POLICE 340 PATROL 30 POLICE 350 TRAFFIC 30 POLICE 360 INVESTIGATIONS 30 POLICE 370 POLICE JAIL 30 POLICE 380 EMERGENCY OPERATIONS 40 COMMUNITY DEVELOPMENT 400 COMMUNITY DEV DIRECTOR 40 COMMUNITY DEVELOPMENT 410 FEDERALLY ASSISTED HOUSING 40 COMMUNITY DEVELOPMENT 420 CDBG 40 COMMUNITY DEVELOPMENT 430 BUSINESS LOAN PROG/EDA 40 COMMUNITY DEVELOPMENT 440 PLANNING 40 COMMUNITY DEVELOPMENT 450 BUILDING & SAFETY 40 COMMUNITY DEVELOPMENT 460 CODE ENFORCEMENT 40 COMMUNITY DEVELOPMENT 470 COMMUNITY DEV ADMIN 50 PUBLIC WORKS 500 PUBLIC WORKS DIRECTOR 50 PUBLIC WORKS 510 ENGINEERING 50 PUBLIC WORKS 520 CAPITAL IMPROVEMENT 50 PUBLIC WORKS 530 LIGHTING MAINTENANCE 50 PUBLIC WORKS 540 WASTE MNG/ENVIRO SERV 50 PUBLIC WORKS 550 TRAFFIC CONTROL 50 PUBLIC WORKS 551 ASPHALT 50 PUBLIC WORKS 552 STREET SWEEPING 50 PUBLIC WORKS 560 LANDSCAPE 50 PUBLIC WORKS 561 TREES 50 PUBLIC WORKS 562 IRRIGATION 50 PUBLIC WORKS 570 GRAFFITI ABATEMENT 50 PUBLIC WORKS 571 COURT REFERRAL 50 PUBLIC WORKS 580 TRANSIT SERVICES 50 PUBLIC WORKS 581 TRANSIT FACILITY MAINT 60 RECREATION & COMMUNITY SERVICES 600 RECREATION & COMM SERV DIR 60 RECREATION & COMMUNITY SERVICES 610 RECREATION SERVICES 60 RECREATION & COMMUNITY SERVICES 620 FACILITIES MAINTENANCE 60 RECREATION & COMMUNITY SERVICES 621 FLEET SERVICES 60 RECREATION & COMMUNITY SERVICES 630 SENIOR SERVICES CENTER 60 RECREATION & COMMUNITY SERVICES 640 FAMILY SERVICE CENTER 60 RECREATION & COMMUNITY SERVICES 650 CHILDRENS SERVICES 60 RECREATION & COMMUNITY SERVICES 660 TEEN CENTER/SKATE PARK 60 RECREATION & COMMUNITY SERVICES 670 BARNES PARK 60 RECREATION & COMMUNITY SERVICES 680 ARTS & RECREATION CENTER 00 NON-DEPARTMENTAL Page 3 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y ÇÍ«FUND BALANCE ANALYSIS BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y ÇÍ«City of Baldwin Park Fiscal Year 2009/20 10 Budget Projected Fund Balance Old Fund New Fund Number Number Name Projected Fund Balance 6/30/2009 Revenues Expenditures Transfers In Transfers Out Budgeted Fund Balance 6/30/2010 General Fund: 100 100 General Fund** 5,100,466 26,134,600 24,263,450 100,000 1,781,900 5,289,716 101 197 CRA Clearing 0 125,000 880,600 755,600 0 0 Subtotal General Fund 5,100,466 26,259,600 25,144,050 855,600 1,781,900 5,289,716 General Fund Supported: 102 198 Housing Clearing 0 676,600 676,600 0 0 0 127 252 Parks Maintenance Assessment District 0 609,500 951,500 342,000 0 0 108 260 Summer Lunch Program 0 180,000 205,000 25,000 0 0 131 401 Information and Support Services 185,264 924,800 921,100 0 0 188,964 130 402 Fleet Services 106,690 1,139,100 1,138,900 0 0 106,890 132 403 Internal Insurance 1,640,802) 2,149,900 2,148,500 0 0 1,639,402) Subtotal Supported Funds 1,348,848) 5,679,900 6,041,600 367,000 0 1,343,548) Subtotal General Fund & General Fund Supported 3,751,618 31,939,500 31,185,650 1,222,600 1,781,900 3,946,168 General Fund Subsidized: 117 244 Proposition A 0 1,508,000 1,494,200 0 0 13,800 126 253 Proposition A Parks 0 63,000 92,200 29,200 0 0 0 1,571,000 1,586,400 29,200 0 13,800 Subtotal General Fund, Supported, & Subsidized Funds 3,751,618 33,510,500 32,772,050 1,251,800 1,781,900 3,959,968 Restricted: 1 12 205 Federal Asset Forfeiture 1,416,102 623,400 309,700 0 0 1,729,802 115 206 State Asset Forfeiture 228,490 10,200 35,000 0 0 203,690 137 207 Local Law Enforcement Block Grant 45,319 69,000 55,000 0 0 59,319 120 220 Community Development Block Grant 0 1,500,000 1,500,000 0 0 0 122 221 H.O.M.E. Home Investment Partnership Progr am) 0 1,826,000 1,826,000 0 0 0 144 222 CAL Home 50,482 2,200 0 0 0 52,682 119 223 Economic Development Act Revolving Loan 1,450,199 38,000 179,600 0 0 1,308,599 103 230 AB 1693 Business Improvement Fees 210,627 75,400 87,700 0 0 198,327 109 231 Air Quality Management 362,343 105,300 77,200 0 0 390,443 138 233 Economic Development Administration Grant 502 100 0 0 0 602 142 234 Park Land and Public Art Fees 655,306 121,500 200,000 0 0 576,806 145 235 General Plan Fees 267,868 76,800 52,300 0 0 292,368 114 240 Gasoline Tax 764,863 1,395,600 1,505,900 0 0 654,563 113 241 Surface Transportation Program 0 1,450,000 1,450,000 0 0 0 135 242 Traffic Congestion Relief 1,469,080 1,139,200 2,500,000 0 0 108,280 116 243 Bicycle and Pedestrian Safety 34,204 200 0 0 0 34,404 118 245 Proposition C 2,979,535 1,123,500 3,134,500 0 0 968,535 129 246 AB939 Integrated Waste Management 310,774 413,400 482,300 0 0 241,874 107 247 Oil Recycling Grant 4,256 33,300 26,100 0 0 11,456 136 248 Energy Conservation 0 0 130,100 130,100 0 0 143 249 Storm Drains NPDS 260,503 68,000 98,900 0 0 229,603 123 250 Assessment District 319,924 18,800 0 0 0 338,724 121 251 Street Lighting and Landscape 103,595 1,758,800 1,715,700 0 0 146,695 139 270 Grants Fund 0 2,189,800 2,189,800 0 0 0 125 301 Building Reserve*** 259,667 20,000 0 500,000 500,000 279,667 124 610 COP Lease Payment 461,037 0 676,400 500,000 0 284.637 133 to 100 Residential Development Fee 0 0 0 0 0 0 Subtotal Restricted Funds 11,654,676 14,058,500 18,232,200 1,130,100 500,000 8,111,076 GRAND TOTAL ALL FUNDS 15,406,294 47,569,000 51,004,250 2,381,900 2,281,900 12,071,044 ** Unreserved fund balance *** excludes amounts due from other funds Page 4 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y ÇÍ«PERSONNEL COST SUMMARIES & POSITION CONTROL BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y ÇÍ«Personnel Costs- umma For FY 2009/2010 Proposed Budget j 2006/2007 2007/200 8 2008/2009 2 009/20 00 Full Time Positions Funded Funded Funded Proposed Positions Positions Positions Positions Elected Officials 7 7 7 7 Administrati on CEOs Office 4 3 4 4 + City Clerk 2 2 2 2 1 Information Services S1uP_ort Services 3 1 2 1 2 2 Personnel 3 4 3 3 Administration Totals 13 12 12 12 Finance 10 9 9 9 Police P Sworn 77 77 77 77 Non Sworn Police Totals 26 103 24 101 24 101 24 101 Community Development 25 23 21 21 Public Works 34 30 30 30 Recreation 8r Community Serv 19 17 17 17 Totals 211 199 197 197 2006/2007 2007/2008 2008/2009 I 2009/2010 Full Time Personnel Costs by Department Actuals Actuals Adopted Budget P roposed Budget Administration Finance Police 1,218438 1,255,732 11,826,757 141,164 978,581 12,5061756 1 09 600 1387,400 13 127 300 1 1,289 150 1 396,100 13,806,500 Community Development 1,447,637 1,560,677 1,762,300 1 794 100 Public Works 2,089,923 11782,259 2,136 700 X127 700 Recreation 8t Community Serv 1,372,556 1,412,068 1 437,200 1459 459,600 Total Full Time Personnel Costs 19,211,043- 19,38 505 21,160,500 21,8731150 Part Time Costs I 1,21 0280 11438,075 1 7 404, 706 0 Total u ime 8t art Time Personnel 3 20,421,32 20,- 819,580 22,565,200 0 23,371 75 Page 5 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y ÇÍ«Personnel Costs-Summary For FY 2009/2010 Proposed Budget 2009/2010 2009/2010 Part Time Positions Proposed Part Time Proposed Part Time Positions Personnel Costs ADMINIST RATION: Total 1 10 CEO'S OFFICE 2 Total 120 CITY CLERK 0 Total 140 INFO SERV 1 Total 140 SUPPORT SERV 2 Total 150 PERSONNEL 0 ADMINIST RATION TOTALS 5 $ 1 11,300 Fit ANI_ C Total 210 FINANCE 2 $ 71500 FINANCE POLIO TOTALS Total 300 POLICE CHIEF 2 2 Total 310 POLICE ADMIN 5 Total 320 COMMUNICATIONS 3 Total 330 RECORDS 0 Total 340 PATROL 10 Total 350 TRAFFIC 6 Total 360 INVESTIGATIONS 0 POLICE TOTALS 26 $-- 121 100 COMMUNITY DEVELOPMENT Total 400 COMM DEV DIR I Total 410 HOUSING 9 Total 420 CDBG 0 Total 440 PLANNING 7 Total 450 BUILDING 8t SFTY 0 Total 460 CODE ENF 2 iTotal 470 COMM DEV ADMIN 0 COMMUNITY DEV TOTALS 19 176 800 $ PUBLIC WORKS Total 500 PUBLIC WKS DIR 1 Total 510 ENGINEERING 1 Total 520 CAPITAL IMPRV Total 540 WST MNGT/ENVIRO Total 550 TRAFFIC CONTR 0 Total 551 ASPHALT 0 i Total 552 ST SWEEPING 0 Total 560 LANDSCAPE Total 561 TREES 0 Total 562 IRRIGATION 0 Total 570 GRAFFITI ABTMNT Total 571 COURT REFER Total 58 1 TRANSIT FAC MNT PUBLIC WORKS TOTALS 9 RECREATION 8L COMM SERV $ 97,500 Total 600 RECREATION DIR I 1 Total 610 RECREATION SERV 130 Total 620 FACILITIES MAINT 1 Total 621 FLEET SERV 2 4 Total 630 SENIOR CENTER 6 Total 640 FAMILY SRV CNTR 5 Total 60 CHILDREN'S SERV 43 Total 660 TEEN CENTER 14 Total 670 BARNES PARK 7 Total 680 ARTS 8i REC CTR 4 RECREATION 8r CS TOTALS 213 $ 984,400 1' 274 GRAND TOTALS $1,498,600 Page 6 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y!ÇÍ«Position Control Table FY 2009/2010 2006/07 2007/08 2008/09 2009/10 Funded Funded Funded Proposed CC Position Positions Positions Positions Positions 100 Elected Officers 7 7 7 7 Total FTE 100 City Council 7 7 7 7 110 Chief Executive Officer 1 1 1 1 Assistant Chief Executive Officer 0 0 0 0 Executive Secretary to CEO 1 1 1 1 Administrative Clerk 1 0 1 1 Management Analyst 1 1 1 1 Grants Administrator* * * 0 0 0 0 Total FTE 110 CEO'S OFFICE 4 3 4 4 * I Admin Services Director moved to CC 150 * * * I Grants Administrator Frozen 120 Chief Deputy City Clerk 1 1 1 1 Deputy City Clerk 1 1 1 1 Total FTE 120 CITY CLERK 2 2 2 2 140 Information Systems Supervisor 1 1 1 1 Information Systems Analyst 1 1 1 1 Information Systems Technician* 1 0 0 0 Total FTE 140 INFO SERV 3 2 2 2 * 1 Information Systems Technician Frozen 141 Imaging Specialist 1 1 1 1 Total FTE 141 SUPPORT SERV 1 1 1 1 150 Administrative Services Director * 1 0 0 0 Personnel/Risk Manager 0 1 1 1 Personnel Analyst I** 1 0 0 0 Personnel Analyst 11 0 1 1 1 Personnel Technician 1 1 1 1 Administrative Clerk II * * 0 1 0 0 Total FTE 150 PERSONNEL 3 4 3 3 * I Administrative Services Director Frozen at Personnel/Risk Mng Level * * I Personnel Analyst I Frozen at Administrative Clerk I Level 210 Finance Director 1 1 1 1 Executive Secretary* 0 0 0 0 Assistant Accounting Manager 1 1 1 1 Senior Accountant 1 1 1 1 Accountant 1 1 1 1 Business License Processor* * * 1 1 0 0 Senior Finance Clerk* * * 4 3 4 4 Finance Clerk 1 1 1 1 Total FTE 210 FINANCE 10 9 9 9 * 1 Executive Secretary Frozen * * * Business license Processor was reclassed to Senior Finance Clerk * * * I Senior Finance Clerk Frozen 300 Police Chief 1 1 1 1 Captain * 2 1 1 1 Executive Secretary 1 1 1 1 Total FTE 300 POLICE CHIEF 4 3 3 3 * I Police Captain Frozen Page 7 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y"ÇÍ«Position Control Table FY 2009/2010 2006/07 2007/08 2008/09 2009/10 Funded Funded Funded Proposed CC Position Positions Positions Positions Positions 310 Lieutenant 1 2 2 2 Police Officer 1 1 0 0 Lab Technician Police Tech.) 1 1 1 1 Records Specialist II 1 1 1 1 Records Specialist 1* 1 0 0 0 Total FTE 310 POLICE ADMIN 5 5 4 4 * I Records Specialist I Frozen 320 Dispatch Supervisor 1 1 1 1 Dispatchers* 9 9 9 9 Total FTE 320 COMMUNICATIONS 10 10 10 10 * I Dispatcher Frozen 330 Records Supervisor 1 1 1 1 Records Specialist 1[** 7 7 6 6 Total FTE 330 RECORDS 8 8 7 7 2 Record Specialists 1* * in 07/08 340 Police Officer* 39 40 41 41 Community Service Officer 1 1 1 1 Lieutenant 3 1 1 1 Sergeant 6 8 8 8 Total FTE 340 PATROL 49 50 51 51 * 4 Police Officers Frozen 350 Sergeant 1 0 1 1 Police Officer 6 6 5 5 Parking Enforcement Officer 1 1 1 1 Total FTE 350 TRAFFIC 8 7 7 7 360 Lieutenant 1 1 1 1 Sergeant 1 1 1 1 Detective 15 15 15 15 Community Service Officer 1 1 1 1 Records Specialist II 1 0 1 1 Total FTE 360 INVESTIGATIONS 19 18 19 19 400 Community Development Director 1 1 1 Executive Secretary* 1 0 0 0 Total FTE 400 COMM DEV DIR 2 1 1 1 * I Executive Secretary moved to CC 540 410 Housing Manager* 1 0 0 0 Housing Program Coordinator 1 1 1 1 Housing Inspector 1 1 1 1 Sr. Housing Specialist* * 1 0 0 0 Housing Technician 1 1 1 1 Housing Specialist 1 1 1 1 Total FTE 410 HOUSING 6 4 4 4 * Currently in CC 420 at Acting Housing Manager Level * * I Senior Housing Specialist Frozen Page 8 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y#ÇÍ«Position Control Table FY 2009/2010 420 Acting Housing Manager 1 1 1 1 Acting Housing Specialist 1 1 1 1 CDBG Coordinator 0 1 0 0 Rehab Programs Specialist 1 0 0 0 Housing Specialist* 0 1 0 0 Total FTE 420 CDBG 3 4 2 2 * 1 Executive Secretary moved from CC 500 440 City Planner 1 1 1 1 Principal Planner* 0 0 0 0 Associate Planner 1 1 1 1 Assistant Planner 1 1 1 1 Planning Technician** 0 0 0 0 Administrative Clerk 11 1 1 1 1 Total FTE 440 PLANNING 4 4 4 4 * I Principal Planner Frozen * * I Planning Technician Frozen 450 Supervising Plan- 0 0 1 1 Check Engineer Plan Check Engineer* 0 0 0 0 Building Inspector 2 2 2 2 Construction Clerk 1 1 1 1 Total FTE 450 BUILDING 81 SAFETY 3 3 4 4 * I Plan Check Engineer Frozen 460 Building Official 1 1 0 0 Lead Code Enforcement Officer 1 1 1 1 Code Enforcement Officer 3 3 3 3 Total FTE 460 CODE ENFORCEMNT 5 5 4 4 470 Redevelopment Manager 1 1 1 1 Sr. Redevelopment Project Coord. * 1 1 1 1 Total FTE 470 COMM DEV ADMIN 2 2 2 2 * 1 Sr Redevelopment Project Coord. Frozen 500 Public Works Director 1 1 1 1 Executive Secretary* 1 0 0 0 Administrative Clerk II * * 0 1 1 1 Total FTE 500 PUBLIC WKS DIR 2 2 2 2 * 1 Executive Secretary Frozen ** 1 Administrative Clerk II Frozen 510 Assistant Engineer 1 1 1 1 Engineering Technician 1 1 1 1 Total FTE 510 ENGINEERING 2 2 2 2 520 Assistant Public Works Director* 1 Associate Engineer 1 1 1 1 Public Works Inspector* * 1 0 0 0 Total FTE 520 CAPITAL IMPRV 3 1 1 1 * 1 Assistant Public Works Director Frozen * * I Public Works Inspector Frozen 540 Public Works Operations Supervisor 1 1 1 1 AB 939 Specialist 0 1 1 1 Total TTE 40 WST MNG/ENVI R * 1 Executive Secretary moved from CC 400 2006/07 2007/08 2008/09 2009/10 Funded Funded Funded Proposed CC Position Positions Positions Positions Positions Page 9 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y$ÇÍ«Position Control Table FY 2009/2010 2006/07 2007/08 2008/09 2009/10 Funded Funded Funded Proposed CC Position Positions Positions Positions Positions 550 Senior Maintenance Worker 1 1 1 1 Maintenance Worker 1* 1 2 2 2 Maintenance Worker l l* 1 0 0 0 Total FTE 550 TRAFFIC CONTR 3 3 3 3 * 1 Maintenance Worker II reduced to Maintenance Worker I Vacant) 551 Senior Maintenance Worker 1 1 0 0 Maintenance Worker I* 1 0 0 0 Maintenance Worker II 1 2 2 2 Total FTE 551 ASPHALT 3 3 2 2 * 1 Maintenance Worker I moved from CC 620 552 Street Sweeper Operator 3 3 3 3 Maintenance Worker I 1 1 1 1 Maintenance Worker I1 * 0 1 1 1 Total FTE 552 ST SWEEPING 4 5 5 5 * I Maintenance Worker ii Frozen 560 Public Works Operations Supervisor* 1 0 0 0 Senior Maintenance Worker 1 1 1 1 Maintenance Worker II** 2 2 2 2 Maintenance Worker I*** 2 0 0 0 Total FTE 560 LANDSCAPE 6 3 3 3 * 1 Public Works Operations Supervisor Frozen ** I Maintenance Worker II Frozen, 1 Maintenance Worker 11 moved from CC 620 * * * 1 Maintenance Worker I Frozen, 1 Maintenance Worker I removed 561 Senior Maintenance Worker 0 0 0 0 Maintenance Worker l l* 1 1 1 1 Maintenance Worker I 1 1 1 1 Total FTE 561 TREES 2 2 2 2 * 1 Maintenance Worker 11 increased to Acting Senior Maintenance Worker 562 Senior Maintenance Worker 1 1 1 1 Total FTE 562 IRRIGATION 1 1 1 1 570 Senior Maintenance Worker 2 1 1 1 Maintenance Worker I 0 1 1 1 Maintenance Worker 11 1 1 1 1 Total FTE 570 GRAFFITI ABTMNT 3 3 3 3 571 Senior Maintenance Worker 1 1 1 1 Maintenance Worker I 1 1 1 1 Total FTE 571 COURT REFER 2 2 2 2 581 Senior Maintenance Worker* 1 0 0 0 Maintenance Worker I 1 1 1 1 Total FTE 581 TRANSIT FAC MNT 2 1 1 1 * I Senior Maintenance Worker Frozen 600 Director of Rec. si Comm. Services 1 1 1 1 Executive Secretary 1 1 1 1 Total FTE 600 RECREATION DR 2 2 2 2 * Part-time Includes 8 Commissioners Page 10 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y%ÇÍ«Position Control Table FY 2009/2010 2006/07 2007/08 2008/09 2009/10 Funded Funded Funded Proposed CC Position Positions Positions Positions Positions 610 Program Supervisor 1 1 1 1 Program Coordinator 2 2 2 2 Administrative Clerk 11 1 1 1 1 Total FTE 610 RECREATION 4 4 4 4 620 Public Works Operations Sup.* Senior Maintenance Worker* * Maintenance Worker I*** Maintenance Worker I I**** Total FTE 620 FACILITIES MAINT 0 0 1 3 4 0 0 0 2 2 0 1 0 2 3 0 1 0 2 3 * I Public Works Operations Supervisor Frozen * * 1 Sr. Maintenance Worker Frozen * * * I Maintenance Worker I moved to CC 551 **** 1 Maintenance Worker II moved to CC 560 621 S enior Equipment Mechanic Equipment Mechanic Total FTE 620 FLEET SERV 2 3 2 3 2 3 2 3 630 Program Coordinator Total FTE 630 SENIOR CENTER 1 1 1 1 1 1 1 1 640 Program Coordinator Total FTE 640 FAMILY SRV CNTR 1 1 1 1 1 1 1 1 650 Program Supervisor 1 1 1 1 Total FTE 650 CHILDREN'S SERV 1 1 1 1 660 Program Supervisor 1 1 1 1 Total FTE 660 TEEN CENTER 1 1 1 1 670 Program Coordinator Total FTE 670 BARNES PARK 1 1 1 1 1 1 1 1 680 Program Supervisor Total FTE 680 ARC 1 1 1 1 1 1 1 1 Total 211 199 197 197 Page 11 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y&ÇÍ«REVENUE CHARTS BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y'ÇÍ«PERCENTAGE OF GENERAL FUND REVENUES BY SOURCE FY 2009/2010 MISCELLANEOUS 1.07% INTERNAL SERVICES CHARGES FOR SERVICES 7.35% INTER- GOVERNMENTAL- 0.67% VEHICLE LICENSE FEES 25.73% USE OF MONEY & PROPERTY 1.20% FINES & PENALTIES---' 8.21% 0.00% TRANSFERS IN PROPERTY TAXES 0.38% 13.31% LICENSES & PERMITS 1.77% SALES TAX 19.63% FRANCHISE TAX 7,81% BUSINESS LICENSE TAX 2.10% TRANSIENT UTILITY USERS OCCUPANCY TAX TAX 1.05% 9.72% $26,234,600 GENERAL FUND REVENUES $26,134,600 TRANSFER IN $100,000 Page 12 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y(ÇÍ«TOTAL REVENUE BY SOURCE FY 2009/2010 INTERNAL SERVICES 8.25% SPECIAL REVENUE 28.82% ASSESSMENT DISTRICT 0.04% GENERAL FUND 52.32% TRANSFERS INTO GF 0.20% TRANSFERS INTO SR 4.57% $49,950,900 CITYWIDE REVENUES $47,569,000 TRANSFER IN $2,381,900 Page 13 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y)ÇÍ«R REVENUE SUMMARIES BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y*ÇÍ«City of Baldwin Park Total Revenue By Type For General Fund For Fiscal Years 2007/2008 Through 200912010 FY 2007/2008 ACTUALS FY2008/2009 ADOPTED FY2009/2010 PROPOSED REVENUE TYPE 06/30/08) REVENUE REVENUE PROPERTY TAXES 3,430,626 3,682,000 3,492,000 SALES TAX 5,926,446 5,700,000 5,150,000 TRANSIENT OCCUPANCY TAX 310,092 285,000 275,000 FRANCHISE TAX 1,626,176 1,670,200 2,050,000 UTILITY USERS TAX 2,591,143 2,555,100 2,550,000 LICENSES & PERMITS 456,123 450,700 463,200 BUSINESS LICENSE TAX 560,529 550,000 550,000 FINES & PENALTIES 1,783,646 2,022,600 2,155,000 USE OF MONEY & PROPERTY 349,001 269,000 315,600 VEHICLE LICENSE FEES 6,603,499 6,725,900 6,750,000 INTERGOVERNMENTAL 206,502 200,400 175,000 CHARGES FOR SERVICES 2,177,053 2,042,000 1,927,800 MISCELLANEOUS 151,001 314,800 281,000 SUB-TOTAL TRANSFERS INTO GENERAL FUND 26,171,837 $ 26,467,700 $ 26,134,600 TRAP OFFICER 0 85,000 0 SLES FUND AB 3229/HOLDING ACCT 0 100,000 100,000 SUB-TOTAL 185,000 $ 100,000 TOTAL GENERAL FUND REVENUE $ 26,171,837 $ 26,652,700 $ 26,234,600 Page 14 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y+ÇÍ«City of Baldwin Park Total Special Revenue Summary for Fiscal Years 2007/2008 Through 2009/2010 FY 2007/2008 ACTUALS FY2008/2009 ADOPTED FY2009/201 0 PROPOSED FUND REVENUE TYPE 06/30/08) REVENUE REVENUE 197 CRA CLEARING 795,917 0 125,000 198 HOUSING CLEARING 887,998 673,100 676,600 205 FEDERAL ASSET FORFEITURE 623,447 345,400 623,400 206 STATE ASSET FORFEITURE 10,145 5,400 10,200 207 LOCAL LAW ENF BLOCK GRANT 69,030 31,200 69,000 220 CDBG 895,270 2,331,300 1,500,000 221 HOME PROGRAM 1,351,074 1,995,900 1,826,000 222 CALHOME GRANT 2,243 0 2,200 223 EDA 38,068 27,600 38,000 230 AB 1696 75,370 76,400 75,400 231 AIR QUALITY IMPROVEMENT 105,270 78,000 105,300 * 232 RESIDENTIAL DEVELOPMENT FEE 14,291 12,400 0 233 ECONOMIC DEVELOPMENT GRANT 61 0 100 234 PARK LAND & PUBLIC ART FEES 547,188 75,000 121,500 235 GENERAL PLAN FEE 95,382 78,800 76,800 240 GAS TAX 1,423,993 1,409,200 1,395,600 241 SURFACE TRANSP PROGRAM 0 1,371,300 1,450,000 242 TRAFFIC CONGEST RELIEF 1,359,168 32,000 1,139,200 243 BICYCLE & PEDESTRIAN 247 42,500 200 244 PROPOSITION A 1,505,832 1,367,000 1,508,000 245 PROPOSITION C 1,123,516 1,105,000 1,123,500 246 AB939 INT WASTE MGMNT 413,364 390,400 413,400 247 OIL RECYCLING GRANT 33,265 27,000 33,300 249 STORM DRAINS/NPDS 68,002 69,400 68,000 250 ASSESSMENT DISTRICT 18,741 27,500 18,800 251 STREET LIGHT & LANDSCAPE 1,675,418 1,703,000 1,758,800 252 PARKS MAINTENANCE 580,438 620,000 609,500 253 PROP A PARKS 0 70,000 63,000 260 SUMMER LUNCH 179,507 195,000 180,000 270 GRANTS FUND 535,169 2,211,600 2,189,800 301 BUILDING RESERVE 69,703 120,000 20,000 401 INFORMATION SERVICES 957,128 964,800 924,800 402 FLEET SERVICES 1,206,184 1,157,300 1,139,100 403 INTERNAL INSURANCE 2,571,014 2,738,900 2,149,900 610 COP LEASE PAYMENTS 0 30,000 0 SUB-TOTAL $ 19,231,445 $ 21,382,400 $ 21,434,400 Fund 232 Residential Development Fee) merged with Fund 100 General Fund) for FY 2009/2010. Page 15 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y,ÇÍ«City of Baldwin Park Total Special Revenue Summary for Fiscal Years 2007/2008 Through 2009/2010 FUND REVENUE TYPE FY 2007/2008 ACTUALS 06/30/08) FY2008/2009 ADOPTED REVENUE FY2009/2010 PROPOSED REVENUE TRANSFERS IN TO SPECIAL REVENUE FUNDS 197 CRA CLEARING 376,050 923,500 755,600 240 GAS TAX 338,037 0 0 244 PROPOSITION A 49,260 0 0 248 ENERGY CONSERVATION 129,988 130,100 130,100 252 PARKS MAINTENANCE 526,843 334,100 342,000 253 PROP A PARKS 15,390 24,800 29,200 260 SUMMER LUNCH 33,006 30,400 25,000 301 BUILDING RESERVE 0 676,400 500,000 402 FLEET SERVICES 359,477 0 0 610 COP LEASE PAYMENTS 0 676,400 500,000 SUB-TOTAL 1,828,051 2,795,700 2,281,900 TOTAL SPECIAL REVENUE $ 21,059,496 $ 24,178,100 $ 23,716,300 GENERAL FUND TOTAL REVENUE 26,171,837 26,652,700 26,234,600 SPECIAL REVENUE FUNDS 21,059,496 24,178,100 23,716,300 TOTAL REVENUE 47,231,333 50,830,800 49,950,900 Page 16 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y-ÇÍ«REVENUE LINE ITEM DETAIL BY FUND BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y.ÇÍ«CITY O`'= BALDWIN PARK FISCAL Y EAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 100 40111 PROPERTY TAX 3,058,527 3,294,200 3,120,000 100 40112 HOME OWNER'S EXEMPTION 25,218 25,000 25,000 100 40113 PUBLIC SAFETY AUG PROP 172 270,413 277,800 270,000 100 40200 REAL PROPERTY TRANSF TX 76,468 85,000 77,000 100 40202 TRANSIENT OCCUPANCY TAX 310,092 285,000 275,000 100 40204 FRANCHISE TAX 0 0 500,000 100 40204 FRANCHISE TAX 1,626,176 1,670,200 1,550,000 100 40206 UTILITY USERS TAX 2,591,143 2,555,100 2,550,000 100 40210 SALES TAX 5,926,446 5,700,000 5,150,000 100 40230 BUSINESS LICENSE TAX 560,529 550,000 550,000 100 41001 VEHICLE LICENSE FEES 6,603,499 6,725,900 6,750,000 100 41006 SB 90 REIMBURSEMENT 50,466 60,000 25,000 100 41310 COPS AB3229 SLESF 156,036 140,400 150,000 100 42100 COMMUNICATION LS AGRMNT 55,546 55,600 55,500 100 42110 RENTAL ALLOCATION HOUSING 30,000 30,000 30,000 100 42120 BILLBOARDS REVENUE 198,000 150,000 175,000 100 42200 PASSPORTS REVENUE 28,990 15,000 15,000 100 42300 POLICE CHARGES 76,290 43,600 77,000 100 42301 FALSE ALARMS 5,175 4,000 10,000 100 42302 POLICE OVERTIME REIMB 87,393 132,900 65,000 100 42303 VEHICLE RELEASE 133,465 154,000 220,000 100 42304 LA IMPACT 11,591 27,900 11,600 100 42305 WITNESS FEES 2,350 1,700 2,400 100 42307 JAIL FEE REVENUE 13,521 92,800 50,000 100 42308 BOOKING FEES 0 125,000 50,000 100 42410 PLANNING PLAN CK FEES 13,633 40,000 14,000 100 42411 BLDNG PLAN CHECK FEES 371,452 360,700 360,000 100 42412 ZONING FEES 50,871 55,800 45,000 100 42413 PERMIT ISSUANCE FEES 81,070 91,500 70,000 100 42414 GENERAL PLAN FEES 2,915 0 0 100 42415 SUBDIVISION FEES 144,959 112,500 100,000 100 42416 DESIGN REVIEW FEES 20,931 30,000 21,000 100 42422 RSDNTL DEVELOPMENT TAX 0 0 14,000 100 42500 ENGINEERING FEES 53,905 50,000 54,000 100 42510 SEWER CONNECTION FEES 9,900 22,000 10,000 100 42514 CONSTRUCTION & DEMO ADMIN FEES 16,950 26,400 17,000 100 42520 STORM DRAIN FEES 26,066 0 26,000 100 42540 NPDES CHARGES 1,890 2,100 1,900 100 42600 RECREATION FEES 76,929 62,000 77,000 100 42602 LATCH-KEY CHILD CARE 340,110 330,000 330,000 100 42615 PARADE & CARNIVAL 23,036 25,000 25,000 100 42900 OTHER FEES AND CHARGES 299,722 800 1,000 100 42910 3% ADMIN FEE PC LOANS 392 700 400 100 43400 CONSTRUCTION PERMITS 387,914 350,000 395,000 100 43500 STREET & CURB PERMITS 65,964 98,800 66,000 100 43900 OTHER LICENSES/PERMITS 2,245 1,900 2,200 100 44300 VEHICLE CODE FINES 1,229,653 1,521,000 1,525,000 100 44305 PARKING CITATIONS 391,679 450,000 450,000 100 44306 TRUCK PARKING CITATIONS 125,778 0 135,000 100 44400 CODE ENFORCEMENT CITES 23,594 23,100 30,000 100 44900 OTHER FINES 12,942 28,500 15,000 100 45001 INTEREST INCOME 541 0 500 100 45001 INTEREST INCOME 180,895 124,000 125,000 100 45002 FISCAL AGENT INVESTMENT INC 80 0 100 Page 17 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y/ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 REVENUE FY 2009 ADOPTED FY 2010 PROPOSED FUND OBJECT ACCOUNT DESCRIPTION 06/30/08 REVENUE REVENUE 100 45601 FACILITY RENTAL 157,485 130,000 170,000 100 45602 BUS SHELTER ADVERTISING 10,000 15,000 20,000 100 46011 DAMAGE TO CITY PROPERTY 0 1,000 1,000 100 46303 CROSSING GUARD PROGRAM 14,886 29,800 15,000 100 46305 TRAP REVENUE 0 85,000 0 100 46600 FOOTHILL BUS PASS REV 29 0 0 100 46701 CELL TOWER LEASE 0 39,000 25,000 100 46702 CAPITAL PROJECT MGMT FEES 0 150,000 150,000 100 46900 OTHER REVENUE 136,086 10,000 90,000 100 49000 TRANSFERS IN 0 185,000 100,000 100 Total 26,171,835 26,652,700 26,234,600 Page 18 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y0ÇÍ«CITY OF FALDWIN PARK FISCAL Y;=-,AR 2009/2010 ADOPTED REVENUE BUDGET includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 197 41002 REVENUE FROM OTHER AGCY 795,917 0 125,000 197 49000 TRANSFERS IN 376,050 923,500 755,600 197 Total 1,171,967 923,500 880,600 Page 19 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y1ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 REVENUE ADOPTED PROPOSED FUND OBJECT ACCOUNT DESCRIPTION 06/30/08 REVENUE REVENUE 198 41002 REVENUE FROM OTHER AGCY 887,998 673,100 676,600 198 Total 887,998 673,100 676,600 Page 20 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y2ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 205 44310 ASSET FORFEITURES 577,322 315,400 577,300 205 45001 INTEREST INCOME 46,125 30,000 46,100 205 Total 623,447 345,400 623,400 Page 21 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y3ÇÍ«C,'TY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 206 44310 ASSET FORFEITURES 3,889 3,400 3,900 206 45001 INTEREST INCOME 6,256 2,000 6 300 206 Total 10,145 5,400 10,200 Page 22 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y4ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 REVENUE ADOPTED PROPOSED FUND OBJECT ACCOUNT DESCRIPTION 06/30/08 REVENUE REVENUE 207 41311 LOCAL LAW ENF BLOCK GRANT 68,603 30,800 68,600 207 45001 INTEREST INCOME 427 400 400 207 Total 69,030 31,200 69,000 Page 23 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y5ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 220 41403 CDBG ENTITLEMENT 799,350 1,397,700 1,460,000 220 41404 CDBG CARRY OVER 0 893,600 0 220 45001 INTEREST INCOME 0 0 40,000 220 45004 LOAN INTEREST 7,740 9,200 0 220 48200 LOAN PROCEEDS 88,179 30,800 0 220 Total 895,270 2,331,300 1,500,000 Page 24 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y6ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 221 41410 HOME PROG ENTITLEMENT 746,481 476,000 486,000 221 41411 HOME PROG CARRYOVER 295,451 1,340,000 1,000,000 221 45004 LOAN INTEREST 18,320 15,600 40,000 221 48200 LOAN PROCEEDS 290,821 164,300 300,000 221 Total 1,351,074 1,995,900 1,826,000 Page 25 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y7ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 REVENUE ADOPTED PROPOSED FUND OBJECT ACCOUNT DESCRIPTION 06/30/08 REVENUE REVENUE 222 45001 INTEREST INCOME 1,917 0 1,900 222 48200 LOAN PROCEEDS 326 0 300 222 Total 2,243 0 2,200 Page 26 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y8ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 REVENUE ADOPTED PROPOSED FUND OBJECT ACCOUNT DESCRIPTION 06/30/08 REVENUE REVENUE 223 44010 PENALTIES & FORFEITURES 1,822 2,100 1,800 223 45001 INTEREST INCOME 12,551 0 12,600 223 45004 LOAN INTEREST 4,646 5,500 4,600 223 48200 LOAN PROCEEDS 19,049 20,000 19,000 223 Total 38,068 27,600 38,000 Page 27 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y9ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 REVENUE ADOPTED PROPOSED FUND OBJECT ACCOUNT DESCRIPTION 06/30/08 REVENUE REVENUE 230 42423 SB 1693 TX 69,853 73,400 69,900 230 45001 INTEREST INCOME 5,517 3,000 5,500 230 Total 75,370 76,400 75,400 Page 28 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y:ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 REVENUE ADOPTED PROPOSED FUND OBJECT ACCOUNT DESCRIPTION 06/30/08 REVENUE REVENUE 231 41400 AIR QUALITY TAX 96,918 75,000 96,900 231 45001 INTEREST INCOME 8,353 3,000 8,400 231 Total 105,270 78,000 105,300 Page 29 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y;ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 232 42422 RESIDENTIAL DEELOPMENT FEE 13,750 11,400 0 232 45001 INTEREST INCOME 541 1,000 0 232 Total 14,291 12,400 0 Page 30 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y<ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 REVENUE ADOPTED PROPOSED FUND OBJECT ACCOUNT DESCRIPTION 06/30/08 REVENUE REVENUE 233 45001 INTEREST INCOME 61 0 100 233 Total 61 0 100 Page 31 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y=ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND F=Y 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 234 42420 PUBLIC ART FEES 57,883 30,000 57,900 234 42421 QUINBY FEES 470,730 45,000 45,000 234 45001 INTEREST INCOME 18,575 0 18,600 234 Total 547,188 75,000 121,500 Page 32 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y>ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 REVENUE ADOPTED PROPOSED FUND OBJECT ACCOUNT DESCRIPTION 06/30/08 REVENUE REVENUE 235 42414 GENERAL PLAN FEES 92,799 78,800 74,200 235 45001 INTEREST INCOME 2,583 0 2,600 235 Total 95,382 78,800 76,800 Page 33 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y?ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 240 41515 GAS TAX 2105-PROP 111 483,908 480,200 474,200 240 41516 GAS TAX 2106 283,241 283,200 277,600 240 41517 GAS TAX 2107 648,714 638,300 635,700 240 41518 GAS TAX 2107.5 7,500 7,500 7,500 240 45001 INTEREST INCOME 631 0 600 240 49000 TRANSFERS IN 338,037 0 0 240 Total 1,762,030 1,409,200 1,395,600 Page 34 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y@ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 241 41500 SURFACE TRANSP PROGRAM 0 1,371,300 1,300,000 241 41500 RUBBERIZED SURFACE GRANT 0 0 150,000 241 Total 0 0 150,000 Page 35 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YAÇÍ«CITY OF BALDWIN PARK FISCAL. YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 242 41511 TRAFFIC CONGEST. RELIEF 1,305,178 0 1,100,000 242 42511 TRAFFIC CONGESTION FEES 19,151 10,000 19,200 242 45001 INTEREST INCOME 34,839 22,000 20,000 242 Total 1,359,168 32,000 1,139,200 Page 36 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YBÇÍ«CITY OF BALDWIN PARK FISCAL. YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 REVENUE ADOPTED PROPOSED FUND OBJECT ACCOUNT DESCRIPTION 06/30/08 REVENUE REVENUE 243 41520 BICYCLE AND PEDESTRIAN 0 42,000 0 243 45001 INTEREST INCOME 247 500 200 243 Total 247 42,500 200 Page 37 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YCÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 244 41502 PROP A ALLOCATION 1,293,595 1,297,900 1,300,000 244 41900 OTHER INTERGOVERNMENTAL 6,627 6,200 7,000 244 41950 OTHER GRANTS 129,495 0 130,000 244 43900 OTHER LICENSES/PERMITS 63,765 55,900 64,000 244 45001 INTEREST INCOME 12,351 7,000 7,000 244 49000 TRANSFERS IN 49,260 0 0 244 Total 1,555,092 1,367,000 1,508,000 Page 38 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YDÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 245 41501 PROP C ALLOCATION 1,075,681 1,080,000 1,075,700 245 45001 INTEREST INCOME 47,835 25,000 47,800 245 Total 1,123,516 1,105,000 1,123,500 Page 39 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YEÇÍ«CITY Or-- 3ALDWIN PARK FISCAL N EAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FUND OBJECT ACCOUNT DESCRIPTION FY 2008 REVENUE 06/30/08 FY 2009 ADOPTED REVENUE FY 2010 PROPOSED REVENUE 246 41522 AB 939 FEE 357,191 316,900 357,200 246 41530 RECYCLING GRANT 21,523 21,500 21,500 246 42514 C&D PROCESSING FEES 7,550 31,000 7,600 246 45001 INTEREST INCOME 26,474 20,000 26,500 246 45002 FISCAL AGENT INVESTMENT INC 626 1,000 600 246 Total 413,364 390,400 413,400 Page 40 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YFÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 247 41531 OIL RCYCLNG GRANT 33,265 27,000 33,300 247 Total 33,265 27,000 33,300 Page 41 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YGÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 REVENUE ADOPTED PROPOSED FUND OBJECT ACCOUNT DESCRIPTION 06/30/08 REVENUE REVENUE 248 49000 TRANSFERS IN 129,988 130,100 130,100 248 Total 129,988 130,100 130,100 Page 42 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YHÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 REVENUE ADOPTED PROPOSED FUND OBJECT ACCOUNT DESCRIPTION 06/30/08 REVENUE REVENUE 249 42512 INDUSTRIAL WASTE FEES 37,100 37,100 37,100 249 42520 STORM DRAIN FEES 21,768 17,300 21,800 249 45001 INTEREST INCOME 9,135 15,000 9,100 249 Total 68,002 69,400 68,000 Page 43 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YIÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 250 40111 PROPERTY TAX 0 4,600 0 250 40500 ASSESSMENTS 10,585 15,400 10,600 250 45001 INTEREST INCOME 8,155 7,500 8,200 250 Total 18,741 27,500 18,800 Page 44 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YJÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 251 40111 PROPERTY TAX 1,666,028 1,692,200 1,749,300 251 40112 HOME OWNER'S EXEMPTION 6,809 7,800 6,800 251 45001 INTEREST INCOME 2,581 3,000 2,700 251 Total 1,675,418 1,703,000 1,758,800 Page 45 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YKÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 252 40111 PROPERTY TAX 580,438 620,000 609,500 252 49000 TRANSFERS IN 526,843 334,100 342,000 252 Total 1,107,281 954,100 951,500 Page 46 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YLÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 REVENUE ADOPTED PROPOSED FUND OBJECT ACCOUNT DESCRIPTION 06/30/08 REVENUE REVENUE 253 41617 PROP A PARKS 0 70,000 63,000 253 49000 TRANSFERS IN 15,390 24,800 29,200 253 Total 15,390 94,800 92,200 Page 47 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YMÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 260 41600 SUMMER LUNCH PROGRAM 179,507 195,000 180,000 260 49000 TRANSFERS IN 33,006 30,400 25,000 260 Total 212,513 225,400 205,000 Page 48 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YNÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 REVENUE ADOPTED PROPOSED FUND OBJECT ACCOUNT DESCRIPTION 06/30/08 REVENUE REVENUE 270 41003 STATE GRANTS 0 2,025,000 0 270 41312 HOMELAND SECURITY GRANT 17,347 0 0 270 41320 OTS GRANTS 322,174 165,100 0 270 41326 BULLET PROOF VEST GRANT 7,591 0 0 270 41611 CA CLEAN WTR GRANT 36,853 0 0 270 46013 PGA ADELPHIA GRANT 21,655 21,500 0 270 46900 OTHER REVENUE 0 0 1,980,000 270 46900 OTHER REVENUE 129,549 0 209,800 270 Total 535,169 2,211,600 2,189,800 Page 49 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YOÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 REVENUE ADOPTED PROPOSED FUND OBJECT ACCOUNT DESCRIPTION 06/30/08 REVENUE REVENUE 301 45001 INTEREST INCOME 69,703 120,000 20,000 301 49000 TRANSFERS IN 0 676,400 500,000 301 Total 69,703 796,400 520,000 Page 50 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YPÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 200912010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 401 45001 INTEREST INCOME 6,178 3,000 6,200 401 45002 FISCAL AGENT INVESTMENT INC 3,110) 5,000 3,100) 401 47140 INFORMATION SRVCS CHRGS 408,820 0 0 401 47153 SUPPORT SERVICES CHRGS 386,290 0 0 401 47154 INFO & SUPPORT SERVICES 158,950 956,800 921,700 401 Total 957,128 964,800 924,800 Page 51 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YQÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30108 ADOPTED REVENUE PROPOSED REVENUE 402 45001 INTEREST INCOME 2,137 0 2,100 402 45002 FISCAL AGENT INVESTMENT INC 946 1,000 900 402 45021 GAIN ON SALE OF PROPERTY 4,455 0 4,500 402 47155 FLEET SERVICES CHARGES 1,198,646 1,156,300 1,131,600 402 49000 TRANSFERS IN 359,477 0 0 402 Total 1,565,661 1,157,300 1,139,100 Page 52 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YRÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 403 45001 INTEREST INCOME 81,186 30,000 81,200 403 47100 GENERAL LIABILITY REVENUE 1,838,456 1,730,400 1,382,300 403 47110 WORKERS COMP REVENUE 505,388 851,300 540,400 403 47120 UNEMPLOY INSUR REVENUE 75,980 69,900 76,000 403 47130 DISABILITY INS REVENUE 70,003 57,300 70,000 403 Total 2,571,014 2,738,900 2,149,900 Page 53 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YSÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 ADOPTED REVENUE BUDGET Includes Transfers In) REVENUE LINE ITEM DETAIL BY FUND FY 2008 FY 2009 FY 2010 FUND OBJECT ACCOUNT DESCRIPTION REVENUE 06/30/08 ADOPTED REVENUE PROPOSED REVENUE 610 45001 INTEREST INCOME 0 30,000 0 610 49000 TRANSFERS IN 0 676,400 500,000 610 Total 0 706,400 500,000 Revenue Grand Total 47,231,331 50,830,800 49,950,900 Page 54 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YTÇÍ«EXPENDITURE CHARTS BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YUÇÍ«GENERAL FUND EXPENDITURES BY DEPARTMENT FY 2009/2010 TRANSFERS OUT 6.84% RECREATION 12.35% ADMINISTRATION 4.23% POLICE 64.58% $26,045,350 GENERAL FUND EXPENDITURES $24,263,450 TRANSFER OUT $1,781,900 COMMUNITY DEV 4.11% FINANCE & NON DEPT 6.16% Page 55 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YVÇÍ«TOTAL EXPENDITURES BY FUND SOURCE FY 2009/2010 SPECIAL FUNDS 42.97% INTERNAL SERVICES 6.45% GENERAL FUND 41.15% TRANSFERS OUT OF GF 3.34% TRANSFERS OUT OF SR 0.94% $53,286,150 CITY-WIDE EXPENDITURES $51,004,250 TRANSFER OUT $2,281,900 Page 56 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YWÇÍ«N P * K EXPENDITURE SUMMARIES ALL FUNDS BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YXÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET ALL DEPARTMENTS SUMMARY BY CATEGORY FY 2007/2008 ACTUALS FY 2008/2009 ADOPTED FY 2009/2010 PROPOSED CATEGORY 06/30/08 BUDGET BUDGET CONTRACTUAL SERVICES 6,021,050 6,824,100 6,787,000 PERSONNEL COSTS 20,819,580 22,565,200 23,371,750 MAINTENANCE AND OPERATIONS 11,412,445 11,499,100 11,069,900 CAPITAL 1,415,266 6,936,800 9,775,600 TOTAL EXPENDITURES 39,668,341 47,825,200 51,004,250 TRANSFERS OUT 2,762,816 2,880,700 2,281,900 COMBINED TOTAL 42,431,157 50,705,900 53,286,150 SUMMARY BY FUND FY 2007/2008 ACTUALS FY 2008/2009 ADOPTED FY 2009/2010 PROPOSED FUND 06/30/08 BUDGET BUDGET 100 GENERAL FUND 23,372,753 23,922,500 24,263,450 197 CRA CLEARING 780,667 923,500 880,600 198 HOUSING CLEARING 722,279 673,100 676,600 205 FEDERAL ASSET FORFEITURE 230,444 447,000 309,700 206 STATE ASSET FORFEITURE 0 0 35,000 207 LOCAL LAW ENFORCEMENT BLOCK GRNT 0 0 55,000 220 C.D.B.G. 853,223 2,331,300 1,500,000 221 HOME PROGRAM 1,416,207 1,995,900 1,826,000 223 E.D.A. 13,930 176,400 179,600 230 AB 1693 13,000 88,000 87,700 231 AIR QUALITY MANAGEMENT 18,429 76,700 77,200 234 PARK LAND & PUBLIC ART 0 250,000 200,000 235 GENERAL PLAN FEES 2,710 51,300 52,300 240 GAS TAX 982,868 1,423,300 1,505,900 241 SURFACE TRANS PROGRAM 1,989 1,365,200 1,450,000 242 TRAFFIC CONGEST. RELIEF 28,640 552,000 2,500,000 243 BICYCLE AND PEDESTRIAN 8,543 0 0 244 PROPOSITION A 1,562,476 1,370,200 1,494,200 245 PROPOSITION C 295,171 1,220,300 3,134,500 246 AB939 INTEG. WASTE MANAGEMENT 245,691 484,500 482,300 247 OIL RECYCLING GRANT 30,407 25,600 26,100 248 ENERGY CONSERVATION 0 130,100 130,100 249 STORM DRAINS 103,086 97,000 98,900 251 STREET LIGHT AND LANDSCAPE 1,599,642 1,699,800 1,715,700 252 PARKS MAINTENANCE DISTRICT 1;122,072 954,100 951,500 253 PROP A PARKS 15,390 94,800 92,200 260 SUMMER LUNCH PROGRAM 212,514 225,400 205,000 270 GRANTS FUND 617,940 2,195,000 2,189,800 301 BUILDING RESERVE 117,994 0 0 401 INFORMATION SERVICES 1,078,443 920,600 921,100 402 FLEET SERVICES 1,454,915 1,142,600 1,138,900 403 INTERNAL INSURANCE 2,087,648 2,312,600 2,148,500 610 COP LEASE PAYMENTS 679,270 676,400 676,400 TOTAL EXPENDITURES 39,668,341 47,825,200 51,004,250 TRANSFERS OUT 2,762,816 2,880,700 2,281,900 COMBINED TOTAL 42,431,157 50,705,900 53,286,150 Page 57 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YYÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET SUMMARY OF TRANSFERS OUT BY FUND FY 2007/2008 FY 2008/2009 FY 2009/2010 ACTUALS ADOPTED PROPOSED FUND 06/30/08 BUDGET BUDGET A 100 GENERAL FUND 798,559 2,204,300 1,781,900 205 FEDERAL ASSET FORFEITURE 359,477 0 0 220 C.D.B.G. 264,727 0 0 242 TRAFFIC CONGESTION RELIEF 1,210,065 0 0 248 ENERGY CONSERVATION 129,988 0 0 B 301 BUILDING RESERVE 0 676,400 500,000 TOTAL TRANSFERS OUT 2,762,816 2,880,700 2,281,900 PROPOSED TRANSFERS OUT FOR FISCAL YEAR 2009/2010 A GENERAL FUND TRANSFERS OUT Transfer to Community Development Commission 755,600 Transfer to Summer Lunch Program 25,000 Transfer to Prop A Parks 29,200 Transfer to Parks Maintenance District 342,000 Transfer to Energy Conservation 130,100 Transfer to Debt Service 500,000 GENERAL FUND TRANSFERS OUT TOTAL 1,781,900 B Transfer from Building Reserve to COP Lease Payments 500,000 SPECIAL REVENUE FUNDS TRANSFERS OUT TOTAL 500,000 TRANSFERS OUT TOTAL 2,281,900 Page 58 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YZÇÍ«EXPENDITURE CATEGORY DETAILS ALL DEPARTMENTS & ALL FUNDS FY 2008 FY 2009 FY 2010 ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET LINE ITEM DETAIL TRANSFERS OUT CONSULTANT SERVICES 4,612,214 4,742,500 4,708,500 LEGAL SERVICES 459,509 364,500 399,000 PROFESSIONAL SERVICES 949,327 1,717,100 1,679,500 CONTRACTUAL TOTAL 6,021,050 6,824,100 6,787,000 PERSONNEL ADMIN LEAVE BUY-BACK 164 0 0 ADMIN PAY 4,061 0 0 BILINGUAL PAY 37,478 0 102,100 COMP LEAVE BUY-BACK 741 0 0 DEFERRED COMP-CITY PAID 8,675 8,800 8,800 DENTAL INSURANCE 32,249 0 0 EDUCATIONAL PAY 11,483 0 95,800 HEALTH INSURANCE 2,092,986 2,946,300 2,351,400 HOLIDAY LEAVE BUY-BACK 17,152 0 0 LIFE INSURANCE 3,998 0 0 MEDICARE 76,558 0 1,000 MISC BENEFITS 318,964 451,200 406,300 OVERTIME PAY 1,125,602 743,800 799,500 PART TIME PAY 1,438,075 1,404,700 1,498,600 PERS POB SWORN 0 0 1,463,300 PERS RETIREMENT 1,880,530 4,041,900 0 PERS RETIREMENT MISC 350,401 0 997,300 PERS RETIREMENT SWORN 1,425,515 0 1,742,000 POLICE HOLIDAY PAY 151,257 179,900 178,600 REGULAR PAY 10,305,750 11,579,500 12,099,550 RETIREE HEALTH INSURANCE 461,342 0 553,500 SICK LEAVE BUY-BACK 82,050 49,900 49,900 SPECIAL PAY 244,916 307,900 138,600 TRANSLATOR PAY 750 0 1,500 UNEMPLOYMENT INSURANCE 36,114 0 0 VACATION LEAVE BUY-BACK 2,680 0 0 VISION INSURANCE 22,797 0 0 WORKERS COMPENSATION 687,292 851,300 884,000 PERSONNEL TOTAL 20,819,580 22,565,200 23,371,750 MAINTENANCE & OPERATIONS BAD DEBT ALLOW-GENERAL 9,007 0 0 DEBT SERVICE 0 1,224,900 1,224,900 DISABILITY INS CLAIMS 52,937 65,000 65,000 EDUCATION & TRAINING 42,200 46,200 85,700 EMERGENCY GRANT EXP 6,520 60,000 60,000 GEN LIABILITY CLAIMS 279,168 500,000 400,000 GENERAL OPERATING EXP 39,920 66,700 61,900 INSURANCE PREMIUMS 649,578 775,000 685,000 INT SERV CHRG FLEET 1,188,870 1,156,300 1,131,600 INT SERV CHRG INFO & SUPPORT 934,571 956,800 921,700 INT SERV CHRG INSURANCE 1,802,600 1,730,400 1,382,300 INTEREST EXPENSE 531,816 270,500 501,600 LOAN EXPENSES 1,167,199 870,000 808,000 MANAGEMENT RESOURCE 0 261,300) 606,100) Page 59 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y[ÇÍ«EXPENDITURE CATEGORY DETAILS ALL DEPARTMENTS & ALL FUNDS FY 2008 ACTUALS FY 2009 ADOPTED FY 2010 PROPOSED 06/30/08 BUDGET BUDGET MATERIALS & SUPPLIES 1,780,747 1,400,200 1,452,200 MEETINGS & CONFERENCES 78,997 139,600 140,400 MILEAGE REIMBURSEMENT 1,381 2,700 2,700 MINOR EQUIPMENT PURCHASE 105,717 55,200 27,000 NEW PROGRAMS 0 0 250,000 OUTSIDE PRINTING 76,004 82,500 85,400 PRINCIPAL PAYMENT 195,000 0 0 PROPERTY DAMAGE 9,349 0 0 PUBLIC SERVICE AGENCIES 109,647 111,200 111,300 PUBLIC, SUBSCRIP & DUES 118,076 122,000 110,900 RENTAL EQUIPMENT 5,076 4,700 4,800 REVOLVING NUISANCE ABTMNT 0 0 10,000 REWARDS & INCENTIVES 10,429 15,000 15,300 TRUSTEE FEES 5,390 2,500 2,500 TUITION REIMBURSEMENT 9,333 10,300 10,500 UNEMPLOYMENT INS CLAIMS 3,756 50,000 40,000 UTILITIES ELECTRICITY 907,608 934,900 968,500 UTILITIES GAS 32,425 35,900 36,600 UTILITIES OTHER 2,159 2,700 2,800 UTILITIES TELEPHONE 162,707 144,000 148,700 UTILITIES WATER 159,306 175,200 178,700 WORKERS COMP CLAIMS 934,952 750,000 750,000 MAINT & OPERATIONS TOTAL CAPITAL 11,412,445 11,499,100 11,069,900 CONTRACT SERVICES 240,488 6,029,200 9,008,000 DEPRECIATION 270,944 0 0 EQUIPMENT PURCHASE 333,953 77,000 137,000 LEASE EXPENSE 569,881 830,600 630,600 CAPITAL TOTAL 1,415,266 6,936,800 9,775,600 TOTAL EXPENDITURES 39, 668,341 47,825,200 51,004,250 TRANSFERS OUT 2,762,816 2,880,700 2,281,900 GRAND TOTAL 42,431,157 50,705,900 53,286,150 Page 60 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y\ÇÍ«EXPENDITURES BY DEPARTMENT ALL FUNDS FY 2008 FY 2009 FY 2010 DEPARTMENT ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET ADMINISTRATION 4,701,421 4,754,400 4,648,250 FINANCE INCLUDES NON-DEPARTMENTAL) 2,430,363 3,187,700 3,375,200 POLICE 16,434,306 17,123,000 17,451,000 COMMUNITY DEVELOPMENT 3,907,144 5,190,100 5,177,600 PUBLIC WORKS 6,176,784 12,008,600 14,906,100 RECREATION 6,018,323 5,561,400 5,446,100 TOTAL EXPENDITURES 39,668,341 47,825,200 51,004,250 TOTAL TRANSFERS OUT 2,762,816 2,880,700 2,281,900 GRAND TOTAL 42,431,157 50,705,900 53,286,150 Page 61 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y]ÇÍ«N EXPENDITURE SUMMARIES GENERAL FUND BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y^ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET ALL DEPARTMENTS GENERAL FUND ONLY SUMMARY BY CATEGORY FY 2008 FY 2009 FY 2010 CATEGORY ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET CONTRACTUAL 3,003,800 2,645,500 2,686,900 PERSONNEL 16,437,822 17,760,900 18,415,850 MAINTENANCE AND OPERATIONS 3,892,995 3,423,800 3,068,400 CAPITAL 38,136 92,300 92,300 TOTAL EXPENDITURES 23,372,753 23,922,500 24,263,450 TOTAL TRANSFERS OUT 798,559 2,204,300 1,781,900 GRAND TOTAL 24,171,312 26,126,800 26,045,350 Page 62 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y_ÇÍ«EXPENDITURE CATEGORY DETAILS ALL DEPARTMENTS, GENERAL FUND ONLY FY 2008 FY 2009 FY 2010 ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET CONTRACTUAL CONSULTANT SERVICES 2,439,670 2,261,900 2,263,700 LEGAL SERVICES 458,319 354,500 388,800 PROFESSIONAL SERVICES 105,811 29,100 34,400 CONTRACTUAL TOTAL 3,003,800 2,645,500 2,686,900 PERSONNEL ADMIN LEAVE BUY-BACK 164 0 0 ADMIN PAY 1,508 0 0 BILINGUAL PAY 25,027 0 80,300 COMP LEAVE BUY-BACK 603 0 0 DEFERRED COMP-CITY PAID 8,617 8,700 8,700 DENTAL INSURANCE 23,804 0 0 EDUCATIONAL PAY 11,483 0 95,000 HEALTH INSURANCE 1,589,530 2,375,900 1,808,400 HOLIDAY LEAVE BUY-BACK 14,820 0 0 LIFE INSURANCE 3,670 0 0 MEDICARE 60,131 0 0 MISC BENEFITS 259,663 336,000 335,300 OVERTIME PAY 877,806 685,400 685,800 PART TIME PAY 1,143,191 1,069,300 1,086,700 PERS POB SWORN 0 0 1,463,300 PERS RETIREMENT 1,655,425 3,532,500 0 PERS RETIREMENT MISC 180,538 0 525,000 PERS RETIREMENT SWORN 1,412,472 0 1,706,700 POLICE HOLIDAY PAY 150,373 178,100 178,100 REGULAR PAY 7,696,843 8,613,800 9,043,450 RETIREE HEALTH INSURANCE 461,342 0 553,500 SICK LEAVE BUY-BACK 63,116 36,700 36,700 SPECIAL PAY 185,350 225,600 81,900 UNEMPLOYMENT INSURANCE 28,940 0 0 VACATION LEAVE BUY-BACK 2,680 0 0 VISION INSURANCE 15,768 0 0 WORKERS COMPENSATION 564,958 698,900 727,000 PERSONNEL TOTAL 16,437,822 17,760,900 18,415,850 MAINTENANCE & OPERATIONS BAD DEBT ALLOW-GENERAL 9,007 0 0 EDUCATION & TRAINING 14,661 25,800 26,600 GENERAL OPERATING EXP 17,390 16,400 10,600 INT SERV CHRG FLEET 694,600 799,000 789,800 INT SERV CHRG INFO & SUPPORT 516,101 537,100 511,500 INT SERV CHRG INSURANCE 1,233,200 1,296,600 1,035,100 MANAGEMENT RESOURCE 0 261,300) 548,300) MATERIALS & SUPPLIES 806,116 481,200 486,400 MEETINGS & CONFERENCES 70,983 106,500 100,500 MILEAGE REIMBURSEMENT 1,281 1,500 1,500 MINOR EQUIPMENT PURCHASE 81,087 43,400 15,100 NEW PROGRAMS 0 0 250,000 OUTSIDE PRINTING 40,966 48,500 49,300 PUBLIC, SUBSCRIP & DUES 86,026 67,300 63,500 REVOLVING NUISANCE ABMNT 0 0 10,000 Page 63 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y`ÇÍ«EXPENDITURE CATEGORY DETAILS ALL DEPARTMENTS, GENERAL FUND ONLY FY 2008 FY 2009 FY 2010 ACTUALS 06/30108 ADOPTED BUDGET PROPOSED BUDGET TRUSTEE FEES 2,500 2,500 2,500 TUITION REIMBURSEMENT 9,333 10,300 10,500 UTILITIES ELECTRICITY 225,880 168,500 171,900 UTILITIES GAS 19,663 19,900 20,300 UTILITIES TELEPHONE 47,759 45,300 46,000 UTILITIES WATER 16,442 15,300 15,600 MAINT & OPERATIONS TOTAL 3,892,995 3,423,800 3,068,400 CAPITAL EQUIPMENT PURCHASE 433 0 0 LEASE EXPENSE 37,703 92,300 92,300 CAPITAL TOTAL 38,136 92,300 92,300 TOTAL EXPENDITURES 23,372,753 23,922,500 24,263,450 TRANSFERS OUT 798,559 2,204,300 1,781,900 GRAND TOTAL 24,171,312 26,126,800 26,045,350 Page 64 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YaÇÍ«EXPENDITURES BY DEPARTMENT GENERAL FUND ONLY FY 2008 FY 2009 FY 2010 DEPARTMENT ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET ADMINISTRATION 1,217,712 1,071,400 1,102,150 FINANCE INCLUDES NON-DEPARTMENTAL) 1,284,007 1,422,700 1,603,600 POLICE 15,599,841 16,484,700 16,820,200 COMMUNITY DEVELOPMENT 1,139,009 1,124,900 1,071,000 PUBLIC WORKS 660,466 504,000 449,400 RECREATION 3,471,718 3,314,800 3,217,100 TOTAL EXPENDITURES 23,372,753 23,922,500 24,263,450 TOTAL TRANSFERS OUT 798,559 2,204,300 1,781,900 GRAND TOTAL 24,171,312 26,126,800 26,045,350 Page 65 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YbÇÍ«R K EXPENDITURES BY DEPARTMENT SUMMARIES & LINE ITEM DETAIL BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YcÇÍ«ADMINISTRATION DEPARTMENT Includes City Council) BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YdÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET *ADMINISTRATION SUMMARY BY CATEGORY FY 2008 ACTUALS FY 2009 ADOPTED FY 2010 PROPOSED CATEGORY 06/30/08 BUDGET BUDGET CONTRACTUAL SERVICES 825,309 586,500 623,000 PERSONNEL COSTS 1,187,198 1,370,500 1,400,450 MAINTENANCE AND OPERATIONS 2,430,726 2,546,900 2,374,300 CAPITAL 258,188 250,500 250,500 TOTAL EXPENDITURES 4,701,421 4,754,400 4,648,250 SUMMARY BY FUND FY 2008 ACTUALS FY 2009 ADOPTED FY 2010 PROPOSED FUND 06/30/08 BUDGET BUDGET 100 GENERAL FUND 1,217,712 1,071,400 1,102,150 197 CRA CLEARING 260,162 346,900 315,500 198 HOUSING CLEARING 54,853 56,200 76,800 220 C.D.B.G. 16,220 14,600 24,900 221 HOME PROGRAM 5,409 5,700 8,800 244 PROPOSITION A 21,622 24,700 46,200 245 PROPOSITION C 21,623 25,900 27,700 251 STREET LIGHT AND LANDSCAPE 0 13,700 15,100 401 INFORMATION SERVICES 1,016,172 882,700 882,600 403 INTERNAL INSURANCE 2,087,648 2,312,600 2,148,500 TOTAL EXPENDITURES 4,701,421 *Includes City Council 4,754,400 4,648,250 Page 66 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YeÇÍ«EXPENDITURE CATEGORY DETAILS *ADMINISTRATION FY 2008 FY 2009 FY 2010 ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET LINE ITEM DETAIL TRANSFERS OUT CONSULTANT SERVICES 123,530 107,600 117,400 LEGAL SERVICES 458,319 354,500 373,800 PROFESSIONAL SERVICES 243,460 124,400 131,800 CONTRACTUAL TOTAL 825,309 586,500 623,000 PERSONNEL ADMIN PAY 1,622 0 0 BILINGUAL PAY 2,801 0 7,500 DENTAL INSURANCE 2,169 0 0 HEALTH INSURANCE 176,225 221,700 218,900 HOLIDAY LEAVE BUY-BACK 500 0 0 LIFE INSURANCE 341 0 0 MEDICARE 4,793 0 0 MISC BENEFITS 19,081 32,400 21,100 OVERTIME PAY 3,854 1,900 900 PART TIME PAY 46,034 60,900 111,300 PERS RETIREMENT 65,232 130,700 0 PERS RETIREMENT MISC 45,117 0 126,800 REGULAR PAY 745,096 825,500 831,250 SICK LEAVE BUY-BACK 2,404 2,400 2,400 SPECIAL PAY 54,488 74,900 61,000 UNEMPLOYMENT INSURANCE 1,487 0 0 VISION INSURANCE 1,451 0 0 WORKERS COMPENSATION 14,503 20,100 19,300 PERSONNEL TOTAL 1,187,198 1,370,500 1,400,450 MAINTENANCE & OPERATIONS DISABILITY INS CLAIMS 52,937 65,000 65,000 EDUCATION & TRAINING 8,864 9,600 19,000 GENERAL LIABILITY CLAIMS 279,168 500,000 400,000 GENERAL OPERATING EXP 5,406 4,400 4,500 INSURANCE PREMIUMS 649,578 775,000 685,000 INT SERV CHRG FLEET 0 8,500 7,000 INT SERV CHRG INFO & SUPPORT 67,701 54,400 48,200 INT SERV CHRG INSURANCE 159,800 99,700 77,900 MANAGEMENT RESOURCE 0 0 31,200 MATERIALS & SUPPLIES 86,281 75,700 81,300 MEETINGS & CONFERENCES 36,249 37,700 43,700 MILEAGE REIMBURSEMENT 200 0 0 MINOR EQUIPMENT PURCHASE 327 1,000 1,000 OUTSIDE PRINTING 8,355 9,100 9,300 PROPERTY DAMAGE 9,349 0 0 PUBLIC, SUBSCRIP & DUES 13,776 8,600 11,000 UNEMPLOYMENT INS CLAIMS 3,756 50,000 40,000 UTILITIES TELEPHONE 114,027 98,200 100,200 WORKERS COMP CLAIMS 934,952 750,000 750,000 MAINT & OPERATIONS TOTAL 2,430,726 2,546,900 2,374,300 CAPITAL DEPRECIATION 55,316 0 0 EQUIPMENT PURCHASE 533 75,000 75,000 LEASE EXPENSE 202,339 175,500 175,500 CAPITAL TOTAL 258,188 250,500 250,500 ADMINISTRATION TOTAL 4,701,421 4,754,400 4,648,250 *Includes City Council Page 67 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YfÇÍ«CITY OF BALDWIN PARK ISCAL_ YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL ADMINISTRATION Fnd Dp CC Obj Prj AT ACCOUNT NAME FY 2008 ACTUALS 06/30/08 FY 2009 ADOPTED BUDGET FY 2010 PROPOSED BUDGET 100 10 100 50110 11004 2 REGULAR PAY 9,900 0 0 100 10 100 50110 00000 2 REGULAR PAY 20,172 44,800 45,100 100 10 100 50111 12300 2 SPECIAL PAY 2,250 0 0 100 10 100 50111 00000 2 SPECIAL PAY 9,636 22,500 10,000 100 10 100 50116 00001 2 PART TIME PAY 0 1,000 3,000 100 10 100 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 863 0 1,500 100 10 100 50219 00000 2 PERS RETIREMENT 4,413 6,000 0 100 10 100 50220 11004 2 HEALTH INSURANCE 12 0 0 100 10 100 50220 12300 2 HEALTH INSURANCE 204 0 0 100 10 100 50220 00000 2 HEALTH INSURANCE 36,007 55,500 79,900 100 10 100 50221 12300 2 DENTAL INSURANCE 10 0 0 100 10 100 50221 00000 2 DENTAL INSURANCE 138 0 0 100 10 100 50222 12300 2 VISION INSURANCE 5 0 0 100 10 100 50222 11005 2 VISION INSURANCE 6 0 0 100 10 100 50222 00000 2 VISION INSURANCE 99 0 0 100 10 100 50230 00000 2 WORKERS COMPENSATION 0 500 200 100 10 100 50232 12300 2 LIFE INSURANCE 3 0 0 100 10 100 50232 11005 2 LIFE INSURANCE 8 0 0 100 10 100 50232 00000 2 LIFE INSURANCE 75 0 0 100 10 100 50233 12300 2 MEDICARE 12 0 0 100 10 100 50233 11005 2 MEDICARE 48 0 0 100 10 100 50233 00000 2 MEDICARE 329 0 0 100 10 100 50236 12300 2 MISCELLANEOUS BENEFITS 26 0 0 100 10 100 50236 11004 2 MISCELLANEOUS BENEFITS 111 0 0 100 10 100 50236 00000 2 MISCELLANEOUS BENEFITS 3,273 6,600 4,200 100 10 100 51101 11510 2 PROFESSIONAL SERVICES 0 5,000 10,000 100 10 100 53100 00000 2 MATERIALS & SUPPLIES 27 2,000 2,000 100 10 100 53200 11000 2 EDUCATION & TRAINING 0 500 500 100 10 100 53200 11001 2 EDUCATION & TRAINING 0 500 500 100 10 100 53200 11002 2 EDUCATION & TRAINING 0 500 500 100 10 100 53200 11003 2 EDUCATION & TRAINING 0 500 500 100 10 100 53200 11004 2 EDUCATION & TRAINING 0 500 500 100 10 100 53320 00000 2 OUTSIDE PRINTING 39 300 300 100 10 100 53330 11004 2 PUBLIC, SUBSCRIP & DUES 50 300 300 100 10 100 53330 11003 2 PUBLIC, SUBSCRIP & DUES 50 300 300 100 10 100 53330 11002 2 PUBLIC, SUBSCRIP & DUES 100 300 300 100 10 100 53330 11001 2 PUBLIC, SUBSCRIP & DUES 998 300 300 100 10 100 53330 11000 2 PUBLIC, SUBSCRIP & DUES 5,319 300 300 100 10 100 53350 11000 2 MEETINGS & CONFERENCES 0 2,500 2,500 100 10 100 53350 00000 2 MEETINGS & CONFERENCES 579 0 0 100 10 100 53350 11004 2 MEETINGS & CONFERENCES 2,828 2,500 2,500 100 10 100 53350 11002 2 MEETINGS & CONFERENCES 2,998 2,500 2,500 100 10 100 53350 11001 2 MEETINGS & CONFERENCES 5,426 2,500 2,500 100 10 100 53350 11003 2 MEETINGS & CONFERENCES 6,137 2,500 2,500 100 10 100 53370 00000 2 GENERAL OPERATING EXPENSE 100 400 400 100 10 100 56100 00000 2 INT SERV CHRG INSURANCE 14,600 6,500 4,000 100 10 100 56110 00000 2 INT SERV CHRG INFO & SUPPORT 5,500 3,700 3,000 197 10 100 50110 14430 2 REGULAR PAY 1,260 0 0 197 10 100 50110 14470 2 REGULAR PAY 1,848 0 0 197 10 100 50110 14405 2 REGULAR PAY 1,848 0 0 197 10 100 50110 14420 2 REGULAR PAY 1,908 0 0 197 10 100 50111 11004 2 SPECIAL PAY 0 1,800 8 000 197 10 100 50111 14430 2 SPECIAL PAY 630 0 0 197 10 100 50111 14405 2 SPECIAL PAY 924 0 0 197 10 100 50111 14470 2 SPECIAL PAY 924 0 0 197 10 100 50111 14420 2 SPECIAL PAY 1,404 0 0 197 10 100 50111 11003 2 SPECIAL PAY 4,400 13,200 8,000 197 10 100 50111 11002 2 SPECIAL PAY 5,150 13,200 8,000 197 10 100 50111 11000 2 SPECIAL PAY 6,100 1,800 8,000 197 10 100 50111 11001 2 SPECIAL PAY 10,650 1,800 8,000 197 10 100 50210 14430 2 PERS RETIREMENT MISCELLANEOUS 32 0 0 197 10 100 50210 14405 2 PERS RETIREMENT MISCELLANEOUS 47 0 0 197 10 100 50210 14600 2 PERS RETIREMENT MISCELLANEOUS 47 0 0 197 10 100 50210 14420 2 PERS RETIREMENT MISCELLANEOUS 49 0 0 197 10 100 50219 14430 2 PERS RETIREMENT 69 0 0 197 10 100 50219 14405 2 PERS RETIREMENT 101 0 0 197 10 100 50219 14470 2 PERS RETIREMENT 101 0 0 197 10 100 50219 14420 2 PERS RETIREMENT 104 0 0 197 10 100 50220 11001 2 HEALTH INSURANCE 3 0 0 Page 68 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YgÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL ADMINISTRATION FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 197 10 100 50220 11000 2 HEALTH INSURANCE 21 0 0 197 10 100 50220 11002 2 HEALTH INSURANCE 210 0 0 197 10 100 50220 14600 2 HEALTH INSURANCE 263 0 0 197 10 100 50220 11003 2 HEALTH INSURANCE 839 0 0 197 10 100 50220 14430 2 HEALTH INSURANCE 2,348 4,600 0 197 10 100 50220 14470 2 HEALTH INSURANCE 2,914 4,600 0 197 10 100 50220 14405 2 HEALTH INSURANCE 3,370 4,600 0 197 10 100 50220 14420 2 HEALTH INSURANCE 3,967 4,600 0 197 10 100 50221 11002 2 DENTAL INSURANCE 87) 0 0 197 10 100 50221 14405 2 DENTAL INSURANCE 6 0 0 197 10 100 50221 14430 2 DENTAL INSURANCE 15 0 0 197 10 100 50221 14600 2 DENTAL INSURANCE 27 0 0 197 10 100 50221 14420 2 DENTAL INSURANCE 42 0 0 197 10 100 50222 11002 2 VISION INSURANCE 27) 0 0 197 10 100 50222 11000 2 VISION INSURANCE 2 0 0 197 10 100 50222 11001 2 VISION INSURANCE 2 0 0 197 10 100 50222 14405 2 VISION INSURANCE 7 0 0 197 10 100 50222 14430 2 VISION INSURANCE 9 0 0 197 10 100 50222 14600 2 VISION INSURANCE 14 0 0 197 10 100 50222 14420 2 VISION INSURANCE 18 0 0 197 10 100 50232 11002 2 LIFE INSURANCE 13) 0 0 197 10 100 50232 11000 2 LIFE INSURANCE 2 0 0 197 10 100 50232 14430 2 LIFE INSURANCE 6 0 0 197 10 100 50232 14405 2 LIFE INSURANCE 6 0 0 197 10 100 50232 11001 2 LIFE INSURANCE 9 0 0 197 10 100 50232 14600 2 LIFE INSURANCE 9 0 0 197 10 100 50232 14420 2 LIFE INSURANCE 12 0 0 197 10 100 50233 11002 2 MEDICARE 33) 0 0 197 10 100 50233 11000 2 MEDICARE 7 0 0 197 10 100 50233 14430 2 MEDICARE 23 0 0 197 10 100 50233 14405 2 MEDICARE 29 0 0 197 10 100 50233 14600 2 MEDICARE 37 0 0 197 10 100 50233 14420 2 MEDICARE 44 0 0 197 10 100 50233 11001 2 MEDICARE 54 0 0 197 10 100 50236 11003 2 MISCELLANEOUS BENEFITS 75 0 0 197 10 100 50236 11000 2 MISCELLANEOUS BENEFITS 95 0 0 197 10 100 50236 11002 2 MISCELLANEOUS BENEFITS 102 0 0 197 10 100 50236 11001 2 MISCELLANEOUS BENEFITS 117 0 0 197 10 100 50236 14470 2 MISCELLANEOUS BENEFITS 295 600 0 197 10 100 50236 14405 2 MISCELLANEOUS BENEFITS 301 600 0 197 10 100 50236 14430 2 MISCELLANEOUS BENEFITS 318 600 0 197 10 100 50236 14420 2 MISCELLANEOUS BENEFITS 318 600 0 197 10 100 53350 11005 2 MEETINGS & CONFERENCES 0 0 5,000 197 10 100 53350 11000 2 MEETINGS & CONFERENCES 0 2,500 2,500 197 10 100 53350 11001 2 MEETINGS & CONFERENCES 0 2,500 2,500 197 10 100 53350 11004 2 MEETINGS & CONFERENCES 0 2,500 2,500 197 10 100 53350 11003 2 MEETINGS & CONFERENCES 650 2,500 2,500 197 10 100 53350 11002 2 MEETINGS & CONFERENCES 650 2,500 2,500 198 10 100 50110 14310 2 REGULAR PAY 264 0 0 198 10 100 50111 14310 2 SPECIAL PAY 2,042 1,800 1,100 198 10 100 50210 14310 2 PERS RETIREMENT MISCELLANEOUS 7 0 0 198 10 100 50219 14310 2 PERS RETIREMENT 14 0 0 198 10 100 50220 14310 2 HEALTH INSURANCE 646 1,000 0 198 10 100 50221 14310 2 DENTAL INSURANCE 7 0 0 198 10 100 50222 14310 2 VISION INSURANCE 4 0 0 198 10 100 50232 14310 2 LIFE INSURANCE 3 0 0 198 10 100 50233 14310 2 MEDICARE 12 0 0 198 10 100 50236 14310 2 MISCELLANEOUS BENEFITS 69 100 0 100 Total 190,091 239,300 238,700 Page 69 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YhÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL ADMINISTRATION FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 10 110 50110 00000 2 REGULAR PAY 47,600 59,900 80,500 100 10 110 50111 00000 2 SPECIAL PAY 717 1,800 1,600 100 10 110 50113 00000 2 BILINGUAL PAY 87 0 400 100 10 110 50116 00000 2 PART TIME PAY 739 1,700 1,700 100 10 110 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 2,409 0 16,700 100 10 110 50219 00000 2 PERS RETIREMENT 3,039 9,500 0 100 10 110 50220 00000 2 HEALTH INSURANCE 4,190 7,200 8,900 100 10 110 50221 00000 2 DENTAL INSURANCE 136 0 0 100 10 110 50222 00000 2 VISION INSURANCE 59 0 0 100 10 110 50230 00000 2 WORKERS COMPENSATION 679 1,400 1,700 100 10 110 50231 00000 2 UNEMPLOYMENT INSURANCE 221 0 0 100 10 110 50232 00000 2 LIFE INSURANCE 15 0 0 100 10 110 50233 00000 2 MEDICARE 253 0 0 100 10 110 50236 00000 2 MISCELLANEOUS BENEFITS 1,140 1,300 1,700 100 10 110 51100 00000 2 CONSULTANT SERVICES 0 5,000 5,000 100 10 110 53100 00000 2 MATERIALS & SUPPLIES 512 2,500 2,500 100 10 110 53200 00000 2 EDUCATION & TRAINING 65 2,000 2,000 100 10 110 53330 00000 2 PUBLIC, SUBSCRIP & DUES 2,757 2,000 3,000 100 10 110 53350 00000 2 MEETINGS & CONFERENCES 7,525 4,000 4,000 100 10 110 56100 00000 2 INT SERV CHRG INSURANCE 28,400 4,600 3,000 100 10 110 56110 00000 2 INT SERV CHRG INFO & SUPPORT 23,200 12,300 8,000 100 10 110 56120 00000 2 INT SERV CHRG FLEET 0 8,500 7,000 197 10 110 50110 14405 2 REGULAR PAY 23,914 32,000 33,700 197 10 110 50110 14430 2 REGULAR PAY 25,908 32,000 30,200 197 10 110 50110 14470 2 REGULAR PAY 25,908 32,000 30,200 197 10 110 50110 14420 2 REGULAR PAY 25,908 32,000 30,200 197 10 110 50111 14405 2 SPECIAL PAY 506 800 400 197 10 110 50111 14420 2 SPECIAL PAY 549 800 400 197 10 110 50111 14430 2 SPECIAL PAY 549 800 400 197 10 110 50111 14470 2 SPECIAL PAY 549 800 400 197 10 110 50113 14405 2 BILINGUAL PAY 62 0 400 197 10 110 50113 14600 2 BILINGUAL PAY 67 0 0 197 10 110 50113 14430 2 BILINGUAL PAY 67 0 400 197 10 110 50113 14420 2 BILINGUAL PAY 67 0 400 197 10 110 50116 14420 2 PART TIME PAY 0 5,100 10,000 197 10 110 50210 14470 2 PERS RETIREMENT MISCELLANEOUS 0 0 4,700 197 10 110 50210 14405 2 PERS RETIREMENT MISCELLANEOUS 1,701 0 5,300 197 10 110 50210 14600 2 PERS RETIREMENT MISCELLANEOUS 1,844 0 0 197 10 110 50210 14430 2 PERS RETIREMENT MISCELLANEOUS 1,844 0 4,700 197 10 110 50210 14420 2 PERS RETIREMENT MISCELLANEOUS 1,844 0 4,700 197 10 110 50219 14405 2 PERS RETIREMENT 2,146 5,100 0 197 10 110 50219 14420 2 PERS RETIREMENT 2,324 5,100 0 197 10 110 50219 14430 2 PERS RETIREMENT 2,324 5,100 0 197 10 110 50219 14470 2 PERS RETIREMENT 2,324 5,100 0 197 10 110 50220 14600 2 HEALTH INSURANCE 738 0 0 197 10 110 50220 14470 2 HEALTH INSURANCE 2,467 5,100 4,600 197 10 110 50220 14405 2 HEALTH INSURANCE 2,957 5,100 5,100 197 10 110 50220 14430 2 HEALTH INSURANCE 3,205 5,100 4,600 197 10 110 50220 14420 2 HEALTH INSURANCE 3,205 5,100 4,600 197 10 110 50221 14405 2 DENTAL INSURANCE 96 0 0 197 10 110 50221 14430 2 DENTAL INSURANCE 104 0 0 197 10 110 50221 14600 2 DENTAL INSURANCE 104 0 0 197 10 110 50221 14420 2 DENTAL INSURANCE 104 0 0 197 10 110 50222 14405 2 VISION INSURANCE 43 0 0 197 10 110 50222 14430 2 VISION INSURANCE 46 0 0 197 10 110 50222 14600 2 VISION INSURANCE 46 0 0 197 10 110 50222 14420 2 VISION INSURANCE 46 0 0 197 10 110 50230 14405 2 WORKERS COMPENSATION 481 800 700 197 10 110 50230 14430 2 WORKERS COMPENSATION 522 800 700 197 10 110 50230 14470 2 WORKERS COMPENSATION 522 800 700 197 10 110 50230 14420 2 WORKERS COMPENSATION 522 800 700 197 10 110 50232 14405 2 LIFE INSURANCE 11 0 0 197 10 110 50232 14420 2 LIFE INSURANCE 11 0 0 197 10 110 50232 14430 2 LIFE INSURANCE 11 0 0 197 10 110 50232 14600 2 LIFE INSURANCE 11 0 0 197 10 110 50233 14405 2 MEDICARE 179 0 0 197 10 110 50233 14430 2 MEDICARE 195 0 0 197 10 110 50233 14600 2 MEDICARE 195 0 0 197 10 110 50233 14420 2 MEDICARE 195 0 0 Page 70 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YiÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL ADMINISTRATION FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 197 10 110 50236 14405 2 MISCELLANEOUS BENEFITS 335 700 700 197 10 110 50236 14430 2 MISCELLANEOUS BENEFITS 364 700 600 197 10 110 50236 14470 2 MISCELLANEOUS BENEFITS 364 700 600 197 10 110 50236 14420 2 MISCELLANEOUS BENEFITS 364 1,400 600 197 10 110 51100 00000 2 CONSULTANT SERVICES 0 2,500 7,500 197 10 110 53100 00000 2 MATERIALS & SUPPLIES 0 0 5,000 197 10 110 53350 00000 2 MEETINGS & CONFERENCES 879 1,500 2,500 197 10 110 56100 14405 2 NT SERV CHRG INSURANCE 0 1,300 1,000 197 10 110 56100 14430 2 NT SERV CHRG INSURANCE 0 1,300 1,000 197 10 110 56100 14470 2 INT SERV CHRG INSURANCE 0 1,300 1,000 197 10 110 56100 14420 2 INT SERV CHRG INSURANCE 0 1,900 1,500 197 10 110 56110 14405 2 INT SERV CHRG INFO & SUPPORT 0 900 900 197 10 110 56110 14430 2 NT SERV CHRG INFO & SUPPORT 0 900 900 197 10 110 56110 14470 2 INT SERV CHRG INFO & SUPPORT 0 900 900 197 10 110 56110 14420 2 INT SERV CHRG INFO & SUPPORT 0 1,300 1,200 197 10 110 57900 00000 2 MANAGEMENT RESOURCE 0 0 35,000) 198 10 110 50110 14310 2 REGULAR PAY 30,883 22,400 24,600 198 10 110 50111 14310 2 SPECIAL PAY 338 600 400 198 10 110 50113 14310 2 BILINGUAL PAY 41 0 200 198 10 110 50116 14310 2 PART TIME PAY 0 900 2,600 198 10 110 50210 14310 2 PERS RETIREMENT MISCELLANEOUS 1,134 0 3,800 198 10 110 50219 14310 2 PERS RETIREMENT 1,430 3,600 0 198 10 110 50220 14310 2 HEALTH INSURANCE 1,972 3,100 3,100 198 10 110 50221 14310 2 DENTAL INSURANCE 64 0 0 198 10 110 50222 14310 2 VISION INSURANCE 29 0 0 198 10 110 50230 14310 2 WORKERS COMPENSATION 320 500 500 198 10 110 50232 14310 2 LIFE INSURANCE 7 0 0 198 10 110 50233 14310 2 MEDICARE 119 0 0 198 10 110 50236 14310 2 MISCELLANEOUS BENEFITS 225 600 500 198 10 110 56100 14310 2 INT SERV CHRG INSURANCE 0 1,200 1,000 198 10 110 56110 14310 2 INT SERV CHRG INFO & SUPPORT 0 800 800 220 10 110 50110 14700 2 REGULAR PAY 11,958 9,400 10,800 220 10 110 50111 14700 2 SPECIAL PAY 253 300 200 220 10 110 50113 14700 2 BILINGUAL PAY 31 0 100 220 10 110 50116 14700 2 PART TIME PAY 0 600 9,500 220 10 110 50210 14700 2 PERS RETIREMENT MISCELLANEOUS 851 0 1,700 220 10 110 50219 14700 2 PERS RETIREMENT 1,072 1,500 0 220 10 110 50220 14700 2 HEALTH INSURANCE 1,480 1,300 1,300 220 10 110 50221 14700 2 DENTAL INSURANCE 48 0 0 220 10 110 50222 14700 2 VISION INSURANCE 22 0 0 220 10 110 50230 14700 2 WORKERS COMPENSATION 241 200 200 220 10 110 50232 14700 2 LIFE INSURANCE 5 0 0 220 10 110 50233 14700 2 MEDICARE 90 0 0 220 10 110 50236 14700 2 MISCELLANEOUS BENEFITS 169 300 200 220 10 110 56100 14700 2 INT SERV CHRG INSURANCE 0 600 500 220 10 110 56110 14700 2 INT SERV CHRG INFO & SUPPORT 0 400 400 221 10 110 50110 14705 2 REGULAR PAY 3,987 3,700 4,300 221 10 110 50111 14705 2 SPECIAL PAY 84 100 100 221 10 110 50113 14705 2 BILINGUAL PAY 10 0 0 221 10 110 50116 14705 2 PART TIME PAY 0 200 2,600 221 10 110 50210 14705 2 PERS RETIREMENT MISCELLANEOUS 283 0 700 221 10 110 50219 14705 2 PERS RETIREMENT 358 600 0 221 10 110 50220 14705 2 HEALTH INSURANCE 494 500 500 221 10 110 50221 14705 2 DENTAL INSURANCE 17 0 0 221 10 110 50222 14705 2 VISION INSURANCE 7 0 0 221 10 110 50230 14705 2 WORKERS COMPENSATION 82 100 100 221 10 110 50232 14705 2 LIFE INSURANCE 2 0 0 221 10 110 50233 14705 2 MEDICARE 30 0 0 221 10 110 50236 14705 2 MISCELLANEOUS BENEFITS 55 100 100 221 10 110 56100 14705 2 INT SERV CHRG INSURANCE 0 200 200 221 10 110 56110 14705 2 INT SERV CHRG INFO & SUPPORT 0 200 200 244 10 110 50110 15030 2 REGULAR PAY 15,944 15,500 17,100 244 10 110 50111 15030 2 SPECIAL PAY 338 400 300 244 10 110 50113 15030 2 BILINGUAL PAY 41 0 100 244 10 110 50116 15030 2 PART TIME PAY 0 700 700 244 10 110 50210 15030 2 PERS RETIREMENT MISCELLANEOUS 1,134 0 2,700 244 10 110 50219 15030 2 PERS RETIREMENT 1,430 2,500 0 244 10 110 50220 15030 2 HEALTH INSURANCE 1,971 2,100 2,100 244 10 110 50221 15030 2 DENTAL INSURANCE 64 0 0 Page 71 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YjÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL ADMINISTRATION FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 244 10 110 50222 15030 2 VISION INSURANCE 29 0 0 244 10 110 50230 15030 2 WORKERS COMPENSATION 320 400 400 244 10 110 50232 15030 2 LIFE INSURANCE 7 0 0 244 10 110 50233 15030 2 MEDICARE 119 0 0 244 10 110 50236 15030 2 MISCELLANEOUS BENEFITS 225 400 300 244 10 110 51100 15030 2 CONSULTANT SERVICES 0 1,000 1,000 244 10 110 56100 15030 2 INT SERV CHRG INSURANCE 0 1,000 800 244 10 110 56110 15030 2 NT SERV CHRG INFO & SUPPORT 0 700 700 244 10 110 57900 00000 2 MANAGEMENT RESOURCE 0 0 20,000 245 10 110 50110 15040 2 REGULAR PAY 15,944 17,000 18,900 245 10 110 50111 15040 2 SPECIAL PAY 338 500 300 245 10 110 50113 15040 2 BILINGUAL PAY 41 0 100 245 10 110 50116 00000 2 PART TIME PAY 0 700 700 245 10 110 50210 15040 2 PERS RETIREMENT MISCELLANEOUS 1,134 0 2,900 245 10 110 50219 15040 2 PERS RETIREMENT 1,430 2,700 0 245 10 110 50220 15040 2 HEALTH INSURANCE 1,972 2,300 2,300 245 10 110 50221 15040 2 DENTAL INSURANCE 64 0 0 245 10 110 50222 15040 2 VISION INSURANCE 29 0 0 245 10 110 50230 15040 2 WORKERS COMPENSATION 320 400 400 245 10 110 50232 15040 2 LIFE INSURANCE 7 0 0 245 10 110 50233 15040 2 MEDICARE 119 0 0 245 10 110 50236 00000 2 MISCELLANEOUS BENEFITS 0 100 0 245 10 110 50236 15040 2 MISCELLANEOUS BENEFITS 225 300 400 245 10 110 56100 00000 2 INT SERV CHRG INSURANCE 0 100 100 245 10 110 56100 15040 2 NT SERV CHRG INSURANCE 0 1,000 800 245 10 110 56110 00000 2 NT SERV CHRG INFO & SUPPORT 0 100 100 245 10 110 56110 15040 2 NT SERV CHRG INFO & SUPPORT 0 700 700 251 10 110 50110 00000 2 REGULAR PAY 0 9,400 10,800 251 10 110 50111 00000 2 SPECIAL PAY 0 300 200 251 10 110 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,700 251 10 110 50219 00000 2 PERS RETIREMENT 0 1,500 0 251 10 110 50220 00000 2 HEALTH INSURANCE 0 1,300 1,300 251 10 110 50230 00000 2 WORKERS COMPENSATION 0 200 200 251 10 110 50236 00000 2 MISCELLANEOUS BENEFITS 0 200 200 251 10 110 56100 00000 2 INT SERV CHRG INSURANCE 0 500 400 251 10 110 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 300 300 110 Total 363,906 439,600 477,000 Page 72 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YkÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL ADMINISTRATION FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 10 120 50110 00000 2 REGULAR PAY 61,182 74,400 40,750 100 10 120 50111 00000 2 SPECIAL PAY 2,171 4,000 2,900 100 10 120 50113 00000 2 BILINGUAL PAY 148 0 0 100 10 120 50115 00000 2 ADMIN PAY 1,038 0 0 100 10 120 50116 00000 2 PART TIME PAY 0 0 3,000 100 10 120 50120 00000 2 OVERTIME PAY 116 500 500 100 10 120 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 3,007 0 5,000 100 10 120 50219 00000 2 PERS RETIREMENT 6,112 11,900 0 100 10 120 50220 00000 2 HEALTH INSURANCE 19,974 23,900 16,600 100 10 120 50221 00000 2 DENTAL INSURANCE 148 0 0 100 10 120 50222 00000 2 VISION INSURANCE 79 0 0 100 10 120 50230 00000 2 WORKERS COMPENSATION 1,286 1,800 900 100 10 120 50231 00000 2 UNEMPLOYMENT INSURANCE 160 0 0 100 10 120 50232 00000 2 LIFE INSURANCE 38 0 0 100 10 120 50233 00000 2 MEDICARE 383 0 0 100 10 120 50236 00000 2 MISCELLANEOUS BENEFITS 2,391 2,000 1,100 100 10 120 51100 00000 2 CONSULTANT SERVICES 58,674 17,500 17,900 100 10 120 53100 00000 2 MATERIALS & SUPPLIES 4,569 6,000 6,000 100 10 120 53200 00000 2 EDUCATION & TRAINING 1,419 2,000 2,500 100 10 120 53330 00000 2 PUBLIC, SUBSCRIP & DUES 4,112 5,000 5,000 100 10 120 53350 00000 2 MEETINGS & CONFERENCES 7,386 5,000 5,000 100 10 120 56100 00000 2 NT SERV CHRG INSURANCE 29,200 10,300 8,200 100 10 120 56110 00000 2 NT SERV CHRG INFO & SUPPORT 9,100 4,700 4,500 100 10 120 57900 00000 2 MANAGEMENT RESOURCE 0 0 20,000 100 10 120 58110 00000 2 EQUIPMENT PURCHASE 433 0 0 197 10 120 50110 14470 2 REGULAR PAY 13,384 16,300 7,100 197 10 120 50110 14405 2 REGULAR PAY 13,384 16,300 27,600 197 10 120 50111 14470 2 SPECIAL PAY 475 900 600 197 10 120 50111 14405 2 SPECIAL PAY 475 900 800 197 10 120 50113 14600 2 BILINGUAL PAY 32 0 0 197 10 120 50113 14405 2 BILINGUAL PAY 32 0 400 197 10 120 50115 14405 2 ADMIN PAY 227 0 0 197 10 120 50115 14600 2 ADMIN PAY 227 0 0 197 10 120 50116 00000 2 PART TIME PAY 0 0 2,500 197 10 120 50120 14405 2 OVERTIME PAY 25 0 0 197 10 120 50120 14470 2 OVERTIME PAY 25 0 0 197 10 120 50210 14470 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,100 197 10 120 50210 14600 2 PERS RETIREMENT MISCELLANEOUS 658 0 0 197 10 120 50210 14405 2 PERS RETIREMENT MISCELLANEOUS 658 0 4,300 197 10 120 50219 14405 2 PERS RETIREMENT 1,337 2,600 0 197 10 120 50219 14470 2 PERS RETIREMENT 1,337 2,600 0 197 10 120 50220 14600 2 HEALTH INSURANCE 561 0 0 197 10 120 50220 14470 2 HEALTH INSURANCE 3,810 5,200 3,600 197 10 120 50220 14405 2 HEALTH INSURANCE 4,370 5,200 7,000 197 10 120 50221 14405 2 DENTAL INSURANCE 32 0 0 197 10 120 50221 14600 2 DENTAL INSURANCE 32 0 0 197 10 120 50222 14405 2 VISION INSURANCE 17 0 0 197 10 120 50222 14600 2 VISION INSURANCE 17 0 0 197 10 120 50230 14470 2 WORKERS COMPENSATION 282 400 200 197 10 120 50230 14405 2 WORKERS COMPENSATION 282 400 700 197 10 120 50232 14405 2 LIFE INSURANCE 9 0 0 197 10 120 50232 14600 2 LIFE INSURANCE 9 0 0 197 10 120 50233 14405 2 MEDICARE 84 0 0 197 10 120 50233 14600 2 MEDICARE 84 0 0 197 10 120 50236 14470 2 MISCELLANEOUS BENEFITS 467 400 200 197 10 120 50236 14405 2 MISCELLANEOUS BENEFITS 467 400 700 197 10 120 56100 14405 2 NT SERV CHRG INSURANCE 0 2,200 1,800 197 10 120 56100 14470 2 INT SERV CHRG INSURANCE 0 2,200 1,800 197 10 120 56110 14405 2 NT SERV CHRG INFO & SUPPORT 0 600 600 197 10 120 56110 14470 2 INT SERV CHRG INFO & SUPPORT 0 600 600 198 10 120 50110 14310 2 REGULAR PAY 7,646 9,300 4,100 198 10 120 50111 14310 2 SPECIAL PAY 272 500 400 198 10 120 50113 14310 2 BILINGUAL PAY 19 0 0 198 10 120 50115 14310 2 ADMIN PAY 130 0 0 198 10 120 50120 14310 2 OVERTIME PAY 15 0 0 198 10 120 50210 14310 2 PERS RETIREMENT MISCELLANEOUS 376 0 600 198 10 120 50219 14310 2 PERS RETIREMENT 764 1,500 0 198 10 120 50220 14310 2 HEALTH INSURANCE 2,497 3,000 2,100 198 10 120 50221 14310 2 DENTAL INSURANCE 18 0 0 Page 73 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YlÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL ADMINISTRATION FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 198 10 120 50222 14310 2 VISION INSURANCE 10 0 0 198 10 120 50230 14310 2 WORKERS COMPENSATION 162 200 100 198 10 120 50232 14310 2 LIFE INSURANCE 5 0 0 198 10 120 50233 14310 2 MEDICARE 48 0 0 198 10 120 50236 14310 2 MISCELLANEOUS BENEFITS 267 300 100 198 10 120 56100 14310 2 INT SERV CHRG INSURANCE 0 1,300 1,000 198 10 120 56110 14310 2 INT SERV CHRG INFO & SUPPORT 0 300 300 198 10 120 57900 00000 2 MANAGEMENT RESOURCE 0 0 26,200 120 Total 268,154 242,600 236,350 Page 74 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YmÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL ADMINISTRATION FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 10 130 51102 14200 2 LEGAL SERVICES 2,517 0 0 100 10 130 51102 11102 2 LEGAL SERVICES 10,389 10,000 10,200 100 10 130 51102 15080 2 LEGAL SERVICES 83,898 25,000 25,500 100 10 130 51102 13405 2 LEGAL SERVICES 144,226 185,000 193,500 100 10 130 51102 00000 2 LEGAL SERVICES 176,131 80,000 94,600 100 10 130 53100 00000 2 MATERIALS & SUPPLIES 1,643 1,200 1,200 130 Total 418,804 301,200 325,000 Page 75 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YnÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 200912010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL ADMINISTRATION FY 2008 FY 2009 FY 2010 Fnd Dp CC Obi Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 10 140 50116 00000 2 PART TIME PAY 7,941 0 0 100 10 140 50230 00000 2 WORKERS COMPENSATION 112 0 0 100 10 140 50231 00000 2 UNEMPLOYMENT INSURANCE 111 0 0 100 10 140 50233 00000 2 MEDICARE 66 0 0 100 10 140 50236 00000 2 MISCELLANEOUS BENEFITS 621 0 0 401 10 140 50110 00000 2 REGULAR PAY 128,826 133,100 137,100 401 10 140 50111 00000 2 SPECIAL PAY 1,380 2,400 0 401 10 140 50113 00000 2 BILINGUAL PAY 1,028 0 2,400 401 10 140 50116 00000 2 PART TIME PAY 0 35,000 35,000 401 10 140 50120 00000 2 OVERTIME PAY 641 1,000 0 401 10 140 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 8,266 0 21,500 401 10 140 50219 00000 2 PERS RETIREMENT 11,143 21,400 0 401 10 140 50220 00000 2 HEALTH INSURANCE 23,226 22,800 22,800 401 10 140 50222 00000 2 VISION INSURANCE 358 0 0 401 10 140 50230 00000 2 WORKERS COMPENSATION 2,764 4,700 4,800 401 10 140 50231 00000 2 UNEMPLOYMENT INSURANCE 221 0 0 401 10 140 50233 00000 2 MEDICARE 328 0 0 401 10 140 50236 00000 2 MISCELLANEOUS BENEFITS 1,037 5,800 2,900 401 10 140 50314 00000 2 SICK LEAVE BUY BACK 2,404 2,400 2,400 401 10 140 51100 00000 2 CONSULTANT SERVICES 588 1,000 1,000 401 10 140 51101 00000 2 PROFESSIONAL SERVICES 216,660 100,000 102,000 401 10 140 53100 00000 2 MATERIALS & SUPPLIES 18,141 6,400 6,500 401 10 140 53200 00000 2 EDUCATION & TRAINING 0 1,000 1,000 401 10 140 56100 00000 2 INT SERV CHRG INSURANCE 43,800 23,300 18,600 401 10 140 56110 00000 2 INT SERV CHRG INFO & SUPPORT 10,600 6,100 5,900 401 10 140 58110 00000 2 EQUIPMENT PURCHASE 0 0 75,000 401 10 140 58140 11500 2 LEASE EXPENSE 13,085 89,200 89,200 401 10 140 58140 00000 2 LEASE EXPENSE 91,217 42,100 42,100 401 10 140 58180 00000 2 DEPRECIATION 55,316 0 0 140 Total 639,880 497,700 570,200 Page 76 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YoÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 200912010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL ADMINISTRATION FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 401 10 141 50110 00000 2 REGULAR PAY 37,262 38,900 40,900 401 10 141 50116 00000 2 PART TIME PAY 16,929 15,000 15,000 401 10 141 50120 00000 2 OVERTIME PAY 209 0 0 401 10 141 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 3,029 0 6,300 401 10 141 50219 00000 2 PERS RETIREMENT 3,838 6,100 0 401 10 141 50220 00000 2 HEALTH INSURANCE 11,670 11,400 11,400 401 10 141 50222 00000 2 VISION INSURANCE 179 0 0 401 10 141 50230 00000 2 WORKERS COMPENSATION 830 1,400 1,400 401 10 141 50231 00000 2 UNEMPLOYMENT INSURANCE 221 0 0 401 10 141 50233 00000 2 MEDICARE 418 0 0 401 10 141 50236 00000 2 MISCELLANEOUS BENEFITS 962 2,700 1,100 401 10 141 51101 11502 2 PROFESSIONAL SERVICES 6,734 3,700 3,800 401 10 141 51101 11504 2 PROFESSIONAL SERVICES 19,845 15,700 16,000 401 10 141 53100 11502 2 MATERIALS & SUPPLIES 6,284 4,400 4,500 401 10 141 53100 11504 2 MATERIALS & SUPPLIES 7,495 5,700 5,800 401 10 141 53100 11505 2 MATERIALS & SUPPLIES 7,895 4,800 4,900 401 10 141 53100 11503 2 MATERIALS & SUPPLIES 35,063 33,700 34,400 401 10 141 53320 11502 2 OUTSIDE PRINTING 8,316 8,800 9,000 401 10 141 53403 11506 2 UTILITIES TELEPHONE 114,027 98,200 100,200 401 10 141 56100 00000 2 INT SERV CHRG INSURANCE 0 7,500 6,000 401 10 141 56110 00000 2 INT SERV CHRG INFO & SUPPORT 5,800 7,800 7,500 401 10 141 58110 00000 2 EQUIPMENT PURCHASE 40 75,000 0 401 10 141 58110 11506 2 EQUIPMENT PURCHASE 60 0 0 401 10 141 58140 11503 2 LEASE EXPENSE 8,040 7,600 7,600 401 10 141 58140 11502 2 LEASE EXPENSE 13,888 15,100 15,100 401 10 141 58140 11504 2 LEASE EXPENSE 31,780 21,500 21,500 401 10 141 58140 11506 2 LEASE EXPENSE 44,329 0 0 141 Total 385,143 385,000 312,400 Page 77 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YpÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL ADMINISTRATION FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 10 150 50110 00000 2 REGULAR PAY 124,539 130,100 135,900 100 10 150 50111 00000 2 SPECIAL PAY 789 1,600 300 100 10 150 50113 00000 2 BILINGUAL PAY 586 0 1,600 100 10 150 50116 00000 2 PART TIME PAY 20,425 0 10,000 100 10 150 50120 00000 2 OVERTIME PAY 1,609 200 200 100 10 150 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 7,921 0 21,100 100 10 150 50219 00000 2 PERS RETIREMENT 10,290 20,800 0 100 10 150 50220 00000 2 HEALTH INSURANCE 19,760 21,300 21,300 100 10 150 50221 00000 2 DENTAL INSURANCE 558 0 0 100 10 150 50222 00000 2 VISION INSURANCE 168 0 0 100 10 150 50230 00000 2 WORKERS COMPENSATION 2,802 2,400 2,700 100 10 150 50231 00000 2 UNEMPLOYMENT INSURANCE 553 0 0 100 10 150 50232 00000 2 LIFE INSURANCE 44 0 0 100 10 150 50233 00000 2 MEDICARE 814 0 0 100 10 150 50236 00000 2 MISCELLANEOUS BENEFITS 3,349 2,800 2,800 100 10 150 50313 00000 2 HOLIDAY LEAVE BUY-BACK 285 0 0 100 10 150 51100 00000 2 CONSULTANT SERVICES 29,278 30,000 25,000 100 10 150 51101 00000 2 PROFESSIONAL SERVICES 221 0 0 100 10 150 51102 00000 2 LEGAL SERVICES 41,158 54,500 50,000 100 10 150 53100 11100 2 MATERIALS & SUPPLIES 709 2,000 1,500 100 10 150 53100 00000 2 MATERIALS & SUPPLIES 3,943 5,000 4,000 100 10 150 53200 00000 2 EDUCATION & TRAINING 6,140 2,100 3,000 100 10 150 53330 00000 2 PUBLIC, SUBSCRIP & DUES 390 100 1,500 100 10 150 53340 00000 2 MILEAGE REIMBURSEMENT 100 0 0 100 10 150 53350 00000 2 MEETINGS & CONFERENCES 1,072 2,200 2,200 100 10 150 53370 00000 2 GENERAL OPERATING EXPENSE 5,306 4,000 4,100 100 10 150 53390 00000 2 MINOR EQUIPMENT PURCHASE 327 1,000 1,000 100 10 150 56100 00000 2 INT SERV CHRG INSURANCE 29,200 18,000 14,400 100 10 150 56110 00000 2 INT SERV CHRG INFO & SUPPORT 8,501 6,100 5,900 197 10 150 50110 14405 2 REGULAR PAY 8,718 8,700 9,100 197 10 150 50110 14470 2 REGULAR PAY 8,718 8,700 9,100 197 10 150 50111 14405 2 SPECIAL PAY 55 100 0 197 10 150 50111 14470 2 SPECIAL PAY 55 100 0 197 10 150 50113 14600 2 BILINGUAL PAY 41 0 0 197 10 150 50113 14405 2 BILINGUAL PAY 41 0 100 197 10 150 50120 14405 2 OVERTIME PAY 113 0 0 197 10 150 50120 14470 2 OVERTIME PAY 113 0 0 197 10 150 50210 14470 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,400 197 10 150 50210 14600 2 PERS RETIREMENT MISCELLANEOUS 557 0 0 197 10 150 50210 14405 2 PERS RETIREMENT MISCELLANEOUS 557 0 1,400 197 10 150 50219 14405 2 PERS RETIREMENT 720 1,400 0 197 10 150 50219 14470 2 PERS RETIREMENT 720 1,400 0 197 10 150 50220 14600 2 HEALTH INSURANCE 196 0 0 197 10 150 50220 14470 2 HEALTH INSURANCE 1,190 1,400 1,400 197 10 150 50220 14405 2 HEALTH INSURANCE 1,386 1,400 1,400 197 10 150 50221 14405 2 DENTAL INSURANCE 39 0 0 197 10 150 50221 14600 2 DENTAL INSURANCE 39 0 0 197 10 150 50222 14405 2 VISION INSURANCE 12 0 0 197 10 150 50222 14600 2 VISION INSURANCE 12 0 0 197 10 150 50230 14405 2 WORKERS COMPENSATION 183 200 200 197 10 150 50230 14470 2 WORKERS COMPENSATION 183 200 200 197 10 150 50232 14405 2 LIFE INSURANCE 2 0 0 197 10 150 50232 14600 2 LIFE INSURANCE 2 0 0 197 10 150 50233 14405 2 MEDICARE 48 0 0 197 10 150 50233 14600 2 MEDICARE 48 0 0 197 10 150 50236 14405 2 MISCELLANEOUS BENEFITS 88 200 200 197 10 150 50236 14470 2 MISCELLANEOUS BENEFITS 88 200 200 197 10 150 50313 14405 2 HOLIDAY LEAVE BUY-BACK 20 0 0 197 10 150 50313 14470 2 HOLIDAY LEAVE BUY-BACK 20 0 0 197 10 150 56100 14405 2 INT SERV CHRG INSURANCE 0 1,200 1,000 197 10 150 56100 14470 2 INT SERV CHRG INSURANCE 0 1,200 1,000 197 10 150 56110 14405 2 INT SERV CHRG INFO & SUPPORT 0 300 300 197 10 150 56110 14470 2 INT SERV CHRG INFO & SUPPORT 0 300 300 198 10 150 50110 14310 2 REGULAR PAY 2,179 2,200 2,300 198 10 150 50111 14310 2 SPECIAL PAY 14 0 0 198 10 150 50113 14310 2 BILINGUAL PAY 10 0 0 198 10 150 50120 14310 2 OVERTIME PAY 28 0 0 198 10 150 50210 14310 2 PERS RETIREMENT MISCELLANEOUS 139 0 400 198 10 150 50219 14310 2 PERS RETIREMENT 180 300 0 Page 78 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YqÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL ADMINISTRATION FY 2008 FY 2009 FY 2010 Fnd Dp CC Obi Prj AT ACCOUNT NAME ACTUALS 06/30108 ADOPTED BUDGET PROPOSED BUDGET 198 10 150 50220 14310 2 HEALTH INSURANCE 347 300 300 198 10 150 50221 14310 2 DENTAL INSURANCE 10 0 0 198 10 150 50222 14310 2 VISION INSURANCE 3 0 0 198 10 150 50230 14310 2 WORKERS COMPENSATION 46 0 0 198 10 150 50233 14310 2 MEDICARE 12 0 0 198 10 150 50236 14310 2 MISCELLANEOUS BENEFITS 21 0 0 198 10 150 50313 14310 2 HOLIDAY LEAVE BUY-BACK 5 0 0 198 10 150 56100 14310 2 INT SERV CHRG INSURANCE 0 300 200 198 10 150 56110 14310 2 INT SERV CHRG INFO & SUPPORT 0 100 100 403 10 150 50110 00000 2 REGULAR PAY 74,104 77,400 80,900 403 10 150 50111 00000 2 SPECIAL PAY 471 1,100 200 403 10 150 50113 00000 2 BILINGUAL PAY 350 0 900 403 10 150 50116 00001 2 PART TIME PAY 0 0 15,000 403 10 150 50120 00000 2 OVERTIME PAY 960 200 200 403 10 150 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 4,726 0 12,600 403 10 150 50219 00000 2 PERS RETIREMENT 6,112 12,400 0 403 10 150 50220 00000 2 HEALTH INSURANCE 11,783 12,700 12,700 403 10 150 50221 00000 2 DENTAL INSURANCE 334 0 0 403 10 150 50222 00000 2 VISION INSURANCE 101 0 0 403 10 150 50230 00000 2 WORKERS COMPENSATION 1,562 1,500 1,600 403 10 150 50232 00000 2 LIFE INSURANCE 25 0 0 403 10 150 50233 00000 2 MEDICARE 404 0 0 403 10 150 50236 00000 2 MISCELLANEOUS BENEFITS 757 1,700 1,700 403 10 150 50313 00000 2 HOLIDAY LEAVE BUY-BACK 170 0 0 403 10 150 56100 00000 2 INT SERV CHRG INSURANCE 0 10,700 8,600 403 10 150 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 2,800 2,700 150 Total 449,654 454,900 476,200 Page 79 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YrÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL ADMINISTRATION FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 10 160 53100 00000 2 MATERIALS & SUPPLIES 0 2,000 1,000 403 10 160 51100 00001 2 CONSULTANT SERVICES 0 0 10,000 403 10 160 51100 00000 2 CONSULTANT SERVICES 34,990 50,600 50,000 403 10 160 53100 00000 2 MATERIALS & SUPPLIES 0 0 2,000 403 10 160 53200 00001 2 EDUCATION & TRAINING 1,240 0 8,000 403 10 160 53340 00000 2 MILEAGE REIMBURSEMENT 100 0 0 403 10 160 53350 00000 2 MEETINGS & CONFERENCES 119 0 0 403 10 160 54100 00000 2 GEN LIABILITY CLAIMS 279,168 500,000 400,000 403 10 160 54110 00000 2 WORKERS COMP CLAIMS 934,952 750,000 750,000 403 10 160 54120 00000 2 UNEMPLOYMENT INS CLAIMS 3,756 50,000 40,000 403 10 160 54130 00000 2 DISABILITY INS CLAIMS 52,937 65,000 65,000 403 10 160 54150 00000 2 INSURANCE PREMIUMS 649,578 775,000 685,000 403 10 160 54160 00000 2 PROPERTY DAMAGE 9,349 0 0 403 10 160 56100 00000 2 INT SERV CHRG INSURANCE 14,600 0 0 403 10 160 56110 00000 2 INT SERV CHRG INFO & SUPPORT 5,000 1,500 1,400 160 Total 1,985,789 2,194,100 2,012,400 Administration Grand Total 4,701,421 4,754,400 4,648,250 Page 80 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YsÇÍ«FINANCE DEPARTMENT Includes Non-Departmental) BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YtÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET *FINANCE SUMMARY BY CATEGORY FY 2008 ACTUALS FY 2009 ADOPTED FY 2010 PROPOSED CATEGORY 06/30/08 BUDGET BUDGET CONTRACTUAL SERVICES 388,090 262,300 284,100 PERSONNEL COSTS 1,007,811 1,393,200 1,403,600 MAINTENANCE AND OPERATIONS 1,034,462 1,532,200 1,687,500 CAPITAL 0 0 0 TOTAL EXPENDITURES 2,430,363 3,187,700 3,375,200 SUMMARY BY FUND FY 2008 ACTUALS FY 2009 ADOPTED FY 2010 PROPOSED FUND 06/30/08 BUDGET BUDGET 100 GENERAL FUND 1,284,007 1,422,700 1,603,600 197 CRA CLEARING 116,712 114,000 108,800 198 HOUSING CLEARING 165,399 137,200 136,900 220 C.D.B.G. 8,453 47,200 47,800 221 HOME PROGRAM 29,597 1,700 1,600 230 AB 1693 13,000 88,000 87,700 231 AIR QUALITY MANAGEMENT 5,000 5,000 5,100 240 GAS TAX 5,287 430,500 435,600 244 PROPOSITION A 29,915 33,100 38,400 245 PROPOSITION C 28,165 32,000 32,300 246 AB939 INTEG. WASTE MANAGEMENT 3,287 9,400 9,400 248 TRAFFIC CONGEST. RELIEF 0 130,100 130,100 251 STREET LIGHT AND LANDSCAPE 0 22,500 23,000 401 INFORMATION SERVICES 62,271 37,900 38,500 610 COP LEASE PAYMENTS 679,270 676,400 676,400 TOTAL EXPENDITURES 2,430,363 *Includes Non-Departmental 3,187,700 3,375,200 Page 81 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YuÇÍ«EXPENDITURE CATEGORY DETAILS *FINANCE FY 2008 FY 2009 FY 2010 ACTUALS ADOPTED PROPOSED 06/30/08 BUDGET BUDGET LINE ITEM DETAIL TRANSFERS OUT CONSULTANT SERVICES 240,043 246,500 263,000 PROFESSIONAL SERVICES 148,047 15,800 21,100 CONTRACTUAL TOTAL 388,090 262,300 284,100 PERSONNEL ADMIN LEAVE BUY-BACK 164 0 0 ADMIN PAY 427 0 0 BILINGUAL PAY 1,542 0 5,800 COMP LEAVE BUY-BACK 96 0 0 DENTAL INSURANCE 871 0 0 HEALTH INSURANCE 85,848 676,600 108,600 HOLIDAY LEAVE BUY-BACK 838 0 0 LIFE INSURANCE 23 0 0 MEDICARE 2,183 0 0 MISC BENEFITS 7,213 16,200 13,600 OVERTIME PAY 4,131 900 0 PART TIME PAY 29,230 5,800 7,500 PERS RETIREMENT 24,571 91,100 0 PERS RETIREMENT MISC 23,530 0 92,500 REGULAR PAY 347,004 571,200 599,600 RETIREE HEALTH INSURANCE 461,342 0 553,500 SICK LEAVE BUY-BACK 2,851 1,600 1,600 SPECIAL PAY 4,130 14,700 4,900 UNEMPLOYMENT INSURANCE 885 0 0 VACATION LEAVE BUY-BACK 2,680 0 0 VISION INSURANCE 682 0 0 WORKERS COMPENSATION 7,570 15,100 16,000 PERSONNEL TOTAL 1,007,811 1,393,200 1,403,600 MAINTENANCE & OPERATIONS BAD DEBT ALLOW-GENERAL 9,007 0 0 DEBT SERVICE 0 1,224,900 1,224,900 EDUCATION & TRAINING 889 3,700 3,700 INT SERV CHRG FLEET 0 8,500 8,300 INT SERV CHRG INFO & SUPPORT 108,300 94,200 91,100 INT SERV CHRG INSURANCE 80,600 71,100 58,700 INTEREST EXPENSE 526,166 0 0 MANAGEMENT RESOURCE 0 0 79,000) MATERIALS & SUPPLIES 23,235 21,700 22,100 MEETINGS & CONFERENCES 13,967 43,500 44,400 MILEAGE REIMBURSEMENT 32 100 100 NEW PROGRAMS 0 0 250,000 OUTSIDE PRINTING 3,128 3,500 3,600 PRINCIPAL PAYMENT 195,000 0 0 PUBLIC, SUBSCRIP & DUES 68,748 56,000 57,100 TRUSTEE FEES 5,390 2,500 2,500 MAINT & OPERATIONS TOTAL 1,034,462 1,532,200 1,687,500 CAPITAL 0 CAPITAL TOTAL 0 0 0 FINANCE TOTAL 2,430,363 3,187,700 3,375,200 *Includes Non-Departmental Page 82 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YvÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL FINANCE FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 00 000 53380 00000 2 BAD DEBT ALLOWANCE GENERAL 9,007 0 0 240 00 000 55780 00000 2 DEBT SERVICE 0 4118,400 418,400 248 00 000 55780 00000 2 DEBT SERVICE 0 130,100 130,100 610 00 000 55740 00000 2 PRINCIPAL PAYMENT 195,000 0 0 610 00 000 55742 00000 2 INTEREST EXPENSE 481,380 0 0 610 00 000 55750 00000 2 TRUSTEE FEES 2,890 0 0 610 00 000 55780 00000 2 DEBT SERVICE 0 676,400 676,400 000 Total 688,277 1,224,900 1,224,900 Page 83 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YwÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL FINANCE FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 20 200 50110 00000 2 REGULAR PAY 1,062 1,400 1,400 100 20 200 50111 00000 2 SPECIAL PAY 1,593 2,200 0 100 20 200 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 28 0 0 100 20 200 50219 00000 2 PERS RETIREMENT 57 200 0 100 20 200 50220 00000 2 HEALTH INSURANCE 6,439 8,600 0 100 20 200 50222 00000 2 VISION INSURANCE 33 0 0 100 20 200 50230 00000 2 WORKERS COMPENSATION 15 0 0 100 20 200 50232 00000 2 LIFE INSURANCE 14 0 0 100 20 200 50233 00000 2 MEDICARE 46 0 0 100 20 200 50236 00000 2 MISCELLANEOUS BENEFITS 518 800 0 100 20 200 53100 00000 2 MATERIALS & SUPPLIES 0 200 200 100 20 200 53200 00000 2 EDUCATION & TRAINING 0 200 200 100 20 200 53340 00000 2 MILEAGE REIMBURSEMENT 0 100 100 100 20 200 53350 00000 2 MEETINGS & CONFERENCES 119 1,200 1,200 100 20 200 56100 00000 2 INT SERV CHRG INSURANCE 0 200 200 100 20 200 56110 00000 2 INT SERV CHRG INFO & SUPPORT 1,800 1,900 1,800 197 20 200 50110 14405 2 REGULAR PAY 180 300 300 197 20 200 50110 14470 2 REGULAR PAY 180 300 300 197 20 200 50111 14405 2 SPECIAL PAY 270 400 0 197 20 200 50111 14470 2 SPECIAL PAY 270 400 0 197 20 200 50210 14405 2 PERS RETIREMENT MISCELLANEOUS 5 0 0 197 20 200 50210 14600 2 PERS RETIREMENT MISCELLANEOUS 5 0 0 197 20 200 50219 14405 2 PERS RETIREMENT 10 100 0 197 20 200 50219 14470 2 PERS RETIREMENT 10 100 0 197 20 200 50220 14405 2 HEALTH INSURANCE 1,091 1,500 0 197 20 200 50220 14470 2 HEALTH INSURANCE 1,091 1,500 0 197 20 200 50222 14405 2 VISION INSURANCE 6 0 0 197 20 200 50222 14600 2 VISION INSURANCE 6 0 0 197 20 200 50230 14405 2 WORKERS COMPENSATION 3 0 0 197 20 200 50230 14470 2 WORKERS COMPENSATION 3 0 0 197 20 200 50232 14405 2 LIFE INSURANCE 2 0 0 197 20 200 50232 14600 2 LIFE INSURANCE 2 0 0 197 20 200 50233 14405 2 MEDICARE 8 0 0 197 20 200 50233 14600 2 MEDICARE 8 0 0 197 20 200 50236 14405 2 MISCELLANEOUS BENEFITS 88 200 0 197 20 200 50236 14470 2 MISCELLANEOUS BENEFITS 88 200 0 198 20 200 50110 14310 2 REGULAR PAY 378 500 500 198 20 200 50111 14310 2 SPECIAL PAY 567 700 0 198 20 200 50210 14310 2 PERS RETIREMENT MISCELLANEOUS 10 0 0 198 20 200 50219 14310 2 PERS RETIREMENT 20 100 0 198 20 200 50220 14310 2 HEALTH INSURANCE 2,292 2,900 0 198 20 200 50222 14310 2 VISION INSURANCE 12 0 0 198 20 200 50230 14310 2 WORKERS COMPENSATION 5 0 0 198 20 200 50232 14310 2 LIFE INSURANCE 5 0 0 198 20 200 50233 14310 2 MEDICARE 16 0 0 198 20 200 50236 14310 2 MISCELLANEOUS BENEFITS 184 300 0 198 20 200 56100 14310 2 INT SERV CHRG INSURANCE 0 100 100 200 Total 18,539 26,600 6,300 Page 84 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YxÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL FINANCE FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 20 210 50110 00000 2 REGULAR PAY 140,302 353,200 370,400 100 20 210 50111 00000 2 SPECIAL PAY 649 6,900 2,800 100 20 210 50113 00000 2 BILINGUAL PAY 511 0 4,100 100 20 210 50115 00000 2 AD M I N PAY 240 0 0 100 20 210 50116 00000 2 PART TIME PAY 14,615 0 0 100 20 210 50120 00000 2 OVERTIME PAY 739 500 0 100 20 210 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 9,012 0 57,600 100 20 210 50219 00000 2 PERS RETIREMENT 11,889 56,300 0 100 20 210 50220 00000 2 HEALTH INSURANCE 35,933 71,700 71,700 100 20 210 50221 00000 2 DENTAL INSURANCE 1,408) 0 0 100 20 210 50222 00000 2 VISION INSURANCE 199 0 0 100 20 210 50230 00000 2 WORKERS COMPENSATION 3,212 8,800 9,300 100 20 210 50231 00000 2 UNEMPLOYMENT INSURANCE 449 0 0 100 20 210 50233 00000 2 MEDICARE 415 0 0 100 20 210 50236 00000 2 MISCELLANEOUS BENEFITS 2,724 8,900 9,100 100 20 210 50313 00000 2 HOLIDAY LEAVE BUY-BACK 190 0 0 100 20 210 50314 00000 2 SICK LEAVE BUY BACK 0 600 600 100 20 210 51100 00000 2 CONSULTANT SERVICES 166,455 70,000 71,400 100 20 210 51101 00000 2 PROFESSIONAL SERVICES 96,698 15,000 15,300 100 20 210 53100 00000 2 MATERIALS & SUPPLIES 5,830 6,500 6,600 100 20 210 53200 00000 2 EDUCATION & TRAINING 597 1,500 1,500 100 20 210 53320 00000 2 OUTSIDE PRINTING 2,500 3,500 3,600 100 20 210 53330 00000 2 PUBLIC, SUBSCRIP & DUES 945 1,300 1,300 100 20 210 53340 00000 2 MILEAGE REIMBURSEMENT 32 0 0 100 20 210 53350 00000 2 MEETINGS & CONFERENCES 490 2,500 2,600 100 20 210 56100 00000 2 INT SERV CHRG INSURANCE 80,600 41,900 33,500 100 20 210 56110 00000 2 INT SERV CHRG INFO & SUPPORT 53,800 25,900 24,900 100 20 210 56120 00000 2 INT SERV CHRG FLEET 0 8,500 8,300 100 20 210 57900 00000 2 MANAGEMENT RESOURCE 0 0 79,000) 197 20 210 50110 14420 2 REGULAR PAY 17,845 22,800 24,000 197 20 210 50110 14430 2 REGULAR PAY 4,864 0 0 197 20 210 50110 14470 2 REGULAR PAY 0 15,400 16,300 197 20 210 50111 14420 2 SPECIAL PAY 346 800 400 197 20 210 50111 14430 2 SPECIAL PAY 5 0 0 197 20 210 50111 14470 2 SPECIAL PAY 0 500 400 197 20 210 50113 14420 2 BILINGUAL PAY 257 0 400 197 20 210 50113 14430 2 BILINGUAL PAY 51 0 0 197 20 210 50115 14430 2 ADMIN PAY 43 0 0 197 20 210 50116 14420 2 PART TIME PAY 14,615 0 0 197 20 210 50120 14420 2 OVERTIME PAY 23 100 0 197 20 210 50210 14420 2 PERS RETIREMENT MISCELLANEOUS 1,472 0 3,700 197 20 210 50210 14430 2 PERS RETIREMENT MISCELLANEOUS 539 0 0 197 20 210 50210 14470 2 PERS RETIREMENT MISCELLANEOUS 0 0 2,500 197 20 210 50219 14420 2 PERS RETIREMENT 1,259 3,700 0 197 20 210 50219 14430 2 PERS RETIREMENT 181 0 0 197 20 210 50219 14470 2 PERS RETIREMENT 0 2,500 0 197 20 210 50220 14420 2 HEALTH INSURANCE 5,729 4,200 4,200 197 20 210 50220 14430 2 HEALTH INSURANCE 637 0 0 197 20 210 50220 14470 2 HEALTH INSURANCE 0 1,900 1,900 197 20 210 50221 14420 2 DENTAL INSURANCE 45 0 0 197 20 210 50221 14430 2 DENTAL INSURANCE 12 0 0 197 20 210 50222 14420 2 VISION INSURANCE 34 0 0 197 20 210 50222 14430 2 VISION INSURANCE 18 0 0 197 20 210 50230 14420 2 WORKERS COMPENSATION 587 600 600 197 20 210 50230 14430 2 WORKERS COMPENSATION 109 0 0 197 20 210 50230 14470 2 WORKERS COMPENSATION 0 400 400 197 20 210 50231 14420 2 UNEMPLOYMENT INSURANCE 55 0 0 197 20 210 50231 14430 2 UNEMPLOYMENT INSURANCE 111 0 0 197 20 210 50233 14420 2 MEDICARE 230 0 0 197 20 210 50233 14430 2 MEDICARE 56 0 0 197 20 210 50236 14420 2 MISCELLANEOUS BENEFITS 941 900 500 197 20 210 50236 14430 2 MISCELLANEOUS BENEFITS 94 0 0 197 20 210 50236 14470 2 MISCELLANEOUS BENEFITS 0 300 300 197 20 210 51100 14420 2 CONSULTANT SERVICES 0 10,000 10,200 197 20 210 51101 14405 2 PROFESSIONAL SERVICES 4,800 0 0 197 20 210 51101 14420 2 PROFESSIONAL SERVICES 11,370 0 0 197 20 210 51101 14430 2 PROFESSIONAL SERVICES 4,458 0 0 197 20 210 51101 14470 2 PROFESSIONAL SERVICES 11,712 0 0 197 20 210 53200 00000 2 EDUCATION & TRAINING 292 0 0 Page 85 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YyÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL FINANCE FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 197 20 210 53200 14470 2 EDUCATION & TRAINING 0 500 500 197 20 210 53350 14470 2 MEETINGS & CONFERENCES 0 1,000 1,000 197 20 210 56100 14420 2 INT SERV CHRG INSURANCE 0 3,200 2,600 197 20 210 56100 14470 2 INT SERV CHRG INSURANCE 0 2,200 1,800 197 20 210 56110 14420 2 INT SERV CHRG INFO & SUPPORT 0 800 800 197 20 210 56110 14470 2 INT SERV CHRG INFO & SUPPORT 0 600 600 198 20 210 50110 14305 2 REGULAR PAY 4,210 1,700 1,700 198 20 210 50110 14310 2 REGULAR PAY 104,184 73,100 77,200 198 20 210 50111 14305 2 SPECIAL PAY 69 100 0 198 20 210 50111 14310 2 SPECIAL PAY 2 400 100 198 20 210 50113 14305 2 BILINGUAL PAY 51 0 100 198 20 210 50113 14310 2 BILINGUAL PAY 26 0 300 198 20 210 50115 14310 2 ADMIN PAY 21 0 0 198 20 210 50116 14305 2 PART TIME PAY 0 0 3,000 198 20 210 50116 14310 2 PART TIME PAY 0 3,300 2,100 198 20 210 50120 14305 2 OVERTIME PAY 15 0 0 198 20 210 50120 14310 2 OVERTIME PAY 3,081 200 0 198 20 210 50210 14305 2 PERS RETIREMENT MISCELLANEOUS 233 0 300 198 20 210 50210 14310 2 PERS RETIREMENT MISCELLANEOUS 6,722 0 11,900 198 20 210 50219 14305 2 PERS RETIREMENT 298 300 0 198 20 210 50219 14310 2 PERS RETIREMENT 8,712 11,600 0 198 20 210 50220 14305 2 HEALTH INSURANCE 1,259 600 600 198 20 210 50220 14310 2 HEALTH INSURANCE 20,142 13,100 13,100 198 20 210 50221 14305 2 DENTAL INSURANCE 11 0 0 198 20 210 50221 14310 2 DENTAL INSURANCE 305 0 0 198 20 210 50222 14305 2 VISION INSURANCE 8 0 0 198 20 210 50222 14310 2 VISION INSURANCE 153 0 0 198 20 210 50230 14305 2 WORKERS COMPENSATION 90 0 0 198 20 210 50230 14310 2 WORKERS COMPENSATION 2,259 2,400 2,500 198 20 210 50231 14310 2 UNEMPLOYMENT INSURANCE 111 0 0 198 20 210 50233 14305 2 MEDICARE 32 0 0 198 20 210 50233 14310 2 MEDICARE 724 0 0 198 20 210 50236 14305 2 MISCELLANEOUS BENEFITS 59 0 0 198 20 210 50236 14310 2 MISCELLANEOUS BENEFITS 1,756 2,000 1,600 198 20 210 50313 14305 2 HOLIDAY LEAVE BUY-BACK 6 0 0 198 20 210 50313 14310 2 HOLIDAY LEAVE BUY-BACK 620 0 0 198 20 210 50314 14305 2 SICK LEAVE BUY BACK 29 0 0 198 20 210 50314 14310 2 SICK LEAVE BUY BACK 2,822 900 900 198 20 210 51100 14300 2 CONSULTANT SERVICES 0 1,000 1,000 198 20 210 53200 14310 2 EDUCATION & TRAINING 0 1,500 1,500 198 20 210 53350 14310 2 MEETINGS & CONFERENCES 0 2,800 2,900 198 20 210 56100 14305 2 INT SERV CHRG INSURANCE 0 200 200 198 20 210 56100 14310 2 INT SERV CHRG INSURANCE 0 10,600 8,500 198 20 210 56110 14305 2 INT SERV CHRG INFO & SUPPORT 0 100 100 198 20 210 56110 14310 2 INT SERV CHRG INFO & SUPPORT 0 2,800 2,700 220 20 210 50110 14700 2 REGULAR PAY 4,674 27,800 29,300 220 20 210 50111 14700 2 SPECIAL PAY 0 100 100 220 20 210 50116 14700 2 PART TIME PAY 0 900 800 220 20 210 50120 14700 2 OVERTIME PAY 6 100 0 220 20 210 50210 14700 2 PERS RETIREMENT MISCELLANEOUS 295 0 4,500 220 20 210 50219 14700 2 PERS RETIREMENT 396 4,400 0 220 20 210 50220 14700 2 HEALTH INSURANCE 1,140 5,400 5,400 220 20 210 50221 14700 2 DENTAL INSURANCE 14 0 0 220 20 210 50222 14700 2 VISION INSURANCE 7 0 0 220 20 210 50230 14700 2 WORKERS COMPENSATION 101 700 800 220 20 210 50236 14700 2 MISCELLANEOUS BENEFITS 16 700 600 220 20 210 50313 14700 2 HOLIDAY LEAVE BUY-BACK 22 0 0 220 20 210 50314 14700 2 SICK LEAVE BUY BACK 0 100 100 220 20 210 51100 14700 2 CONSULTANT SERVICES 0 2,000 2,000 220 20 210 51101 14700 2 PROFESSIONAL SERVICES 1,782 0 0 220 20 210 56100 14700 2 INT SERV CHRG INSURANCE 0 4,000 3,200 220 20 210 56110 14700 2 INT SERV CHRG INFO & SUPPORT 0 1,000 1,000 221 20 210 50110 00000 2 REGULAR PAY 20,914 0 0 221 20 210 50110 14705 2 REGULAR PAY 0 700 700 221 20 210 50113 00000 2 BILINGUAL PAY 240 0 0 221 20 210 50116 14705 2 PART TIME PAY 0 500 500 221 20 210 50120 00000 2 OVERTIME PAY 244 0 0 221 20 210 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 2,686 0 0 221 20 210 50210 14705 2 PERS RETIREMENT MISCELLANEOUS 0 0 100 Page 86 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YzÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL FINANCE FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 221 20 210 50219 14705 2 PERS RETIREMENT 0 100 0 221 20 210 50220 00000 2 HEALTH INSURANCE 2,522 0 0 221 20 210 50220 14705 2 HEALTH INSURANCE 0 100 100 221 20 210 50221 00000 2 DENTAL INSURANCE 1,813 0 0 221 20 210 50222 00000 2 VISION INSURANCE 119 0 0 221 20 210 50230 00000 2 WORKERS COMPENSATION 489 0 0 221 20 210 50231 00000 2 UNEMPLOYMENT INSURANCE 159 0 0 221 20 210 50233 00000 2 MEDICARE 347 0 0 221 20 210 50236 00000 2 MISCELLANEOUS BENEFITS 64 0 0 221 20 210 50236 14705 2 MISCELLANEOUS BENEFITS 0 100 0 221 20 210 56100 14705 2 INT SERV CHRG INSURANCE 0 200 200 240 20 210 50110 00000 2 REGULAR PAY 2,431 4,600 4,700 240 20 210 50111 00000 2 SPECIAL PAY 2 100 0 240 20 210 50113 00000 2 BILINGUAL PAY 26 0 100 240 20 210 50115 00000 2 ADMIN PAY 21 0 0 240 20 210 50116 00000 2 PART TIME PAY 0 300 300 240 20 210 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 269 0 700 240 20 210 50219 00000 2 PERS RETIREMENT 90 700 0 240 20 210 50220 00000 2 HEALTH INSURANCE 318 700 700 240 20 210 50221 00000 2 DENTAL INSURANCE 6 0 0 240 20 210 50222 00000 2 VISION INSURANCE 9 0 0 240 20 210 50230 00000 2 WORKERS COMPENSATION 55 200 200 240 20 210 50233 00000 2 MEDICARE 28 0 0 240 20 210 50236 00000 2 MISCELLANEOUS BENEFITS 32 100 100 240 20 210 51100 00000 2 CONSULTANT SERVICES 2,000 2,500 2,600 240 20 210 56100 00000 2 INT SERV CHRG INSURANCE 0 700 600 240 20 210 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 200 200 244 20 210 50110 15030 2 REGULAR PAY 11,711 14,400 15,000 244 20 210 50111 15030 2 SPECIAL PAY 182 500 200 244 20 210 50113 15030 2 BILINGUAL PAY 159 0 300 244 20 210 50115 15030 2 ADMIN PAY 21 0 0 244 20 210 50120 15030 2 OVERTIME PAY 12 0 0 244 20 210 50210 15030 2 PERS RETIREMENT MISCELLANEOUS 769 0 2,300 244 20 210 50219 15030 2 PERS RETIREMENT 722 2,300 0 244 20 210 50220 15030 2 HEALTH INSURANCE 3,297 2,800 2,800 244 20 210 50221 15030 2 DENTAL INSURANCE 29 0 0 244 20 210 50222 15030 2 VISION INSURANCE 27 0 0 244 20 210 50230 15030 2 WORKERS COMPENSATION 253 400 400 244 20 210 50233 15030 2 MEDICARE 100 0 0 244 20 210 50236 15030 2 MISCELLANEOUS BENEFITS 168 400 300 244 20 210 51100 15030 2 CONSULTANT SERVICES 0 1,000 1,000 244 20 210 51101 15030 2 PROFESSIONAL SERVICES 3,565 0 5,000 244 20 210 56100 15030 2 INT SERV CHRG INSURANCE 0 2,000 1,600 244 20 210 56110 15030 2 INT SERV CHRG INFO & SUPPORT 0 500 500 245 20 210 50110 15040 2 REGULAR PAY 10,510 13,100 13,700 245 20 210 50111 15040 2 SPECIAL PAY 168 400 200 245 20 210 50113 15040 2 BILINGUAL PAY 144 0 200 245 20 210 50115 15040 2 ADMIN PAY 17 0 0 245 20 210 50120 15040 2 OVERTIME PAY 11 0 0 245 20 210 50210 15040 2 PERS RETIREMENT MISCELLANEOUS 677 0 2,100 245 20 210 50219 15040 2 PERS RETIREMENT 656 2,100 0 245 20 210 50220 15040 2 HEALTH INSURANCE 3,003 2,500 2,500 245 20 210 50221 15040 2 DENTAL INSURANCE 26 0 0 245 20 210 50222 15040 2 VISION INSURANCE 24 0 0 245 20 210 50230 15040 2 WORKERS COMPENSATION 225 400 400 245 20 210 50233 15040 2 MEDICARE 89 0 0 245 20 210 50236 15040 2 MISCELLANEOUS BENEFITS 150 400 300 245 20 210 51100 15040 2 CONSULTANT SERVICES 0 2,000 2,000 245 20 210 51101 15040 2 PROFESSIONAL SERVICES 3,565 0 0 245 20 210 56100 15040 2 INT SERV CHRG INSURANCE 0 1,800 1,400 245 20 210 56110 15040 2 INT SERV CHRG INFO & SUPPORT 0 500 500 246 20 210 50110 00000 2 REGULAR PAY 2,431 4,600 4,700 246 20 210 50111 00000 2 SPECIAL PAY 2 100 0 246 20 210 50113 00000 2 BILINGUAL PAY 26 0 100 246 20 210 50115 00000 2 ADMIN PAY 21 0 0 246 20 210 50116 00000 2 PART TIME PAY 0 100 100 246 20 210 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 269 0 700 246 20 210 50219 00000 2 PERS RETIREMENT 90 700 0 246 20 210 50220 00000 2 HEALTH INSURANCE 318 700 700 Page 87 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y{ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL FINANCE FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 246 20 210 50221 00000 2 DENTAL INSURANCE 6 0 0 246 20 210 50222 00000 2 VISION INSURANCE 9 0 0 246 20 210 50230 00000 2 WORKERS COMPENSATION 55 200 200 246 20 210 50233 00000 2 MEDICARE 28 0 0 246 20 210 50236 00000 2 MISCELLANEOUS BENEFITS 32 100 100 246 20 210 51100 00000 2 CONSULTANT SERVICES 0 2,000 2,000 246 20 210 56100 00000 2 INT SERV CHRG INSURANCE 0 700 600 246 20 210 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 200 200 251 20 210 50110 00000 2 REGULAR PAY 0 14,600 15,500 251 20 210 50111 00000 2 SPECIAL PAY 0 400 200 251 20 210 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 2,400 251 20 210 50219 00000 2 PERS RETIREMENT 0 2,300 0 251 20 210 50220 00000 2 HEALTH INSURANCE 0 2,000 2,000 251 20 210 50230 00000 2 WORKERS COMPENSATION 0 400 500 251 20 210 50236 00000 2 MISCELLANEOUS BENEFITS 0 300 300 251 20 210 56100 00000 2 INT SERV CHRG INSURANCE 0 2,000 1,600 251 20 210 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 500 500 401 20 210 50110 00000 2 REGULAR PAY 4,864 22,700 23,900 401 20 210 50111 00000 2 SPECIAL PAY 5 700 500 401 20 210 50113 00000 2 BILINGUAL PAY 51 0 200 401 20 210 50115 00000 2 ADMIN PAY 43 0 0 401 20 210 50116 00000 2 PART TIME PAY 0 700 700 401 20 210 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 539 0 3,700 401 20 210 50219 00000 2 PERS RETIREMENT 181 3,600 0 401 20 210 50220 00000 2 HEALTH INSURANCE 637 2,900 2,900 401 20 210 50221 00000 2 DENTAL INSURANCE 12 0 0 401 20 210 50222 00000 2 VISION INSURANCE 18 0 0 401 20 210 50230 00000 2 WORKERS COMPENSATION 109 600 700 401 20 210 50233 00000 2 MEDICARE 56 0 0 401 20 210 50236 00000 2 MISCELLANEOUS BENEFITS 64 500 400 401 20 210 51100 00000 2 CONSULTANT SERVICES 1,994 2,000 2,000 401 20 210 51101 00000 2 PROFESSIONAL SERVICES 8,912 0 0 401 20 210 55742 00000 2 INTEREST EXPENSE 14,905 0 0 401 20 210 55742 11300 2 INTEREST EXPENSE 15,716 0 0 401 20 210 55742 12100 2 INTEREST EXPENSE 8,990 0 0 401 20 210 55742 12101 2 INTEREST EXPENSE 5,175 0 0 401 20 210 56100 00000 2 INT SERV CHRG INSURANCE 0 3,300 2,600 401 20 210 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 900 900 210 Total 1,017,593 1,060,900 1,004,200 Page 88 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y|ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL FINANCE FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 00 299 50223 00000 2 RETIREE HEALTH INSURANCE 461,342 553,500 553,500 100 00 299 51100 00001 2 CONSULTANT SERVICES 14,270 0 8,000 100 00 299 53100 00000 2 MATERIALS & SUPPLIES 4,623 0 0 100 00 299 53330 00000 2 PUBLIC, SUBSCRIP & DUES 6,809 0 0 100 00 299 53350 00000 2 MEETINGS & CONFERENCES 625 0 0 100 00 299 53999 00000 2 NEW PROGRAMS 0 0 250,000 100 00 299 56110 11500 2 INT SERV CHRG INFO & SUPPORT 1,530 9,200 8,800 100 20 299 50110 00000 2 REGULAR PAY 16,264 0 0 100 20 299 50236 00000 2 MISCELLANEOUS BENEFITS 235 0 0 100 20 299 50310 00000 2 VACATION LEAVE BUY-BACK 2,680 0 0 100 20 299 50311 00000 2 ADMIN LEAVE BUY-BACK 164 0 0 100 20 299 51100 00000 2 CONSULTANT SERVICES 43,624 75,300 76,800 100 20 299 51101 00000 2 PROFESSIONAL SERVICES 1,185 800 800 100 20 299 53100 00000 2 MATERIALS & SUPPLIES 12,782 15,000 15,300 100 20 299 53320 00000 2 OUTSIDE PRINTING 628 0 0 100 20 299 53330 11107 2 PUBLIC, SUBSCRIP & DUES 3,200 3,200 3,300 100 20 299 53330 00000 2 PUBLIC, SUBSCRIP & DUES 42,794 26,700 27,200 100 20 299 53350 12400 2 MEETINGS & CONFERENCES 0 1,000 1,000 100 20 299 53350 00000 2 MEETINGS & CONFERENCES 12,733 35,000 35,700 100 20 299 55750 00000 2 TRUSTEE FEES 2,500 2,500 2,500 100 20 299 56110 11500 2 INT SERV CHRG INFO & SUPPORT 7,670 0 0 197 20 299 50312 00000 2 COMP LEAVE BUY-BACK 96 0 0 197 20 299 56110 11500 2 INT SERV CHRG INFO & SUPPORT 30,500 36,600 35,100 198 20 299 51100 14310 2 CONSULTANT SERVICES 3,900 3,900 4,000 230 00 299 51100 00000 2 CONSULTANT SERVICES 0 35,000 65,000 230 00 299 53330 00000 2 PUBLIC, SUBSCRIP & DUES 0 10,000 10,200 230 00 299 56110 00000 2 INT SERV CHRG INFO & SUPPORT 2,170 0 0 230 20 299 56110 11500 2 INT SERV CHRG INFO & SUPPORT 10,830 13,000 12,500 231 20 299 53330 11107 2 PUBLIC, SUBSCRIP & DUES 5,000 5,000 5,100 240 00 299 51100 00001 2 CONSULTANT SERVICES 0 2,000 7,000 244 00 299 51100 00001 2 CONSULTANT SERVICES 3,900 3,900 4,000 244 20 299 53330 11107 2 PUBLIC, SUBSCRIP & DUES 5,000 4,900 5,000 245 00 299 51100 00000 2 CONSULTANT SERVICES 3,900 3,900 4,000 245 20 299 53330 11107 2 PUBLIC, SUBSCRIP & DUES 5,000 4,900 5,000 299 Total 705,954 875,300 1,139,800 Finance Grand Total 2,430,363 3,187,700 3,375,200 Page 89 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y}ÇÍ«PAE POLICE DEPARTMENT BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y~ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET POLICE SUMMARY BY CATEGORY FY 2008 FY 2009 FY 2010 CATEGORY ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET CONTRACTUAL SERVICES 1,537,481 1,706,200 1,716,400 PERSONNEL COSTS 12,626,437 13,252,300 13,927,600 MAINTENANCE AND OPERATIONS 1,977,032 1,880,900 1,663,400 CAPITAL 293,356 283,600 143,600 TOTAL EXPENDITURES 16,434,306 17,123,000 17,451,000 SUMMARY BY FUND FY 2008 FY 2009 FY 2010 FUND ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 GENERAL FUND 15,599,841 16,484,700 16,820,200 205 FEDERAL ASSET FORFEITURE 230,444 447,000 309,700 206 STATE ASSET FORFEITURE 0 35,000 207 LOCAL LAW ENFORCE BLOCK GRANT 0 0 55,000 220 C.D.B.G. 16,833 21,300 21,300 270 GRANTS FUND 587,188 170,000 209,800 TOTAL EXPENDITURES 16,434,306 17,123,000 17,451,000 Page 90 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«EXPENDITURE CATEGORY DETAILS POLICE FY 2008 FY 2009 FY 2010 ACTUALS 06/30108 ADOPTED BUDGET PROPOSED BUDGET LINE ITEM DETAIL TRANSFERS OUT CONSULTANT SERVICES 1,537,481 1,706,200 1,713,400 PROFESSIONAL SERVICES 0 0 3,000 CONTRACTUAL TOTAL 1,537,481 1,706,200 1,716,400 PERSONNEL BILINGUAL PAY 16,445 0 58,800 COMP LEAVE BUY-BACK 603 0 0 DEFERRED COMP-CITY PAID 8,675 8,800 8,800 DENTAL INSURANCE 21,031 0 0 EDUCATIONAL PAY 11,483 0 95,800 HEALTH INSURANCE 1,213,070 1,371,000 1,357,800 HOLIDAY LEAVE BUY-BACK 10,395 0 0 LIFE INSURANCE 3,381 0 0 MEDICARE 43,679 0 0 MISC BENEFITS 156,135 160,900 164,200 OVERTIME PAY 1,087,246 724,900 794,900 PART TIME PAY 119,681 125,000 121,100 PERS POB SWORN 0 0 1,463,300 PERS RETIREMENT 1,512,978 3,252,000 0 PERS RETIREMENT MISC 66,591 0 199,300 PERS RETIREMENT SWORN 1,425,515 0 1,742,000 POLICE HOLIDAY PAY 151,257 179,900 178,600 REGULAR PAY 6,044,879 6,623,700 7,011,800 SICK LEAVE BUY-BACK 52,023 31,000 31,000 SPECIAL PAY 158,862 168,700 62,200 UNEMPLOYMENT INSURANCE 11,104 0 0 VISION INSURANCE 12,084 0 0 WORKERS COMPENSATION 499,320 606,400 638,000 PERSONNEL TOTAL 12,626,437 13,252,300 13,927,600 MAINTENANCE & OPERATIONS EDUCATION & TRAINING 25,870 5,000 35,100 INT SERV CHRG FLEET 460,000 501,500 491,400 INT SERV CHRG INFO & SUPPORT 297,100 368,000 353,200 INT SERV CHRG INSURANCE 715,400 932,500 745,900 MANAGEMENT RESOURCE 0 261,300) 314,300) MATERIALS & SUPPLIES 366,776 221,900 237,300 MEETINGS & CONFERENCES 2,679 9,800 10,000 MILEAGE REIMBURSEMENT 1,029 900 900 MINOR EQUIPMENT PURCHASE 20,788 3,100 3,100 OUTSIDE PRINTING 6,437 13,500 13,700 PUBLIC SERVICE AGENCIES 16,833 21,300 21,300 PUBLIC, SUBSCRIP & DUES 1,952 4,400 4,500 RENTAL EQUIPMENT 5,076 4,700 4,800 TUITION REIMBURSEMENT 9,333 10,300 10,500 UTILITIES TELEPHONE 47,759 45,300 46,000 MAINT & OPERATIONS TOTAL 1,977,032 1,880,900 1,663,400 CAPITAL EQUIPMENT PURCHASE 269,216 0 60,000 LEASE EXPENSE 24,140 283,600 83,600 CAPITAL TOTAL 293,356 283,600 143,600 POLICE TOTAL 16,434,306 17,123,000 17,451,000 Page 91 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y€ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL POLICE FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 30 300 50110 00000 2 REGULAR PAY 393,405 332,500 340,100 100 30 300 50111 00000 2 SPECIAL PAY 6,273 14,300 900 100 30 300 50112 00000 2 EDUCATIONAL PAY 6,605 0 13,200 100 30 300 50113 00000 2 BILINGUAL PAY 282 0 1,200 100 30 300 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 3,230 0 8,200 100 30 300 50211 00000 2 PERS RETIREMENT SWORN 75,213 0 88,100 100 30 300 50212 00000 2 PERS POB SWORN 0 0 73,800 100 30 300 50219 00000 2 PERS RETIREMENT 79,338 168,100 0 100 30 300 50220 00000 2 HEALTH INSURANCE 39,270 40,200 40,200 100 30 300 50221 00000 2 DENTAL INSURANCE 337 0 0 100 30 300 50222 00000 2 VISION INSURANCE 415 0 0 100 30 300 50230 00000 2 WORKERS COMPENSATION 25,490 29,700 30,300 100 30 300 50231 00000 2 UNEMPLOYMENT INSURANCE 302 0 0 100 30 300 50232 00000 2 LIFE INSURANCE 133 0 0 100 30 300 50233 00000 2 MEDICARE 973 0 0 100 30 300 50236 00000 2 MISCELLANEOUS BENEFITS 2,834 6,900 6,800 100 30 300 50313 00000 2 HOLIDAY LEAVE BUY-BACK 7,404 0 0 100 30 300 50314 00000 2 SICK LEAVE BUY BACK 6,625 5,200 5,200 100 30 300 51100 00000 2 CONSULTANT SERVICES 112,295 110,000 120,000 100 30 300 53100 00000 2 MATERIALS & SUPPLIES 1,804 1,900 1,900 100 30 300 53350 00000 2 MEETINGS & CONFERENCES 739 2,000 2,000 100 30 300 56100 00000 2 INT SERV CHRG INSURANCE 58,400 46,400 37,100 100 30 300 56110 00000 2 INT SERV CHRG INFO & SUPPORT 18,400 16,400 15,700 100 30 300 56120 00000 2 INT SERV CHRG FLEET 8,400 8,500 8,300 300 Total 848,167 782,100 793,000 Page 92 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL POLICE FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 30 310 50110 00000 2 REGULAR PAY 221,592 282,400 296,400 100 30 310 50111 00000 2 SPECIAL PAY 10,059 12,700 500 100 30 310 50112 00000 2 EDUCATIONAL PAY 1,615 0 9,000 100 30 310 50113 00000 2 BILINGUAL PAY 944 0 4,800 100 30 310 50116 00000 2 PART TIME PAY 27,554 1:6,200 16,200 100 30 310 50120 00000 2 OVERTIME PAY 5,695 6,900 6,900 100 30 310 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 5,051 0 43,300 100 30 310 50211 00000 2 PERS RETIREMENT SWORN 36,340 0 36,100 100 30 310 50212 00000 2 PERS POB SWORN 0 0 54,400 100 30 310 50219 00000 2 PERS RETIREMENT 59,059 128,000 0 100 30 310 50220 00000 2 HEALTH INSURANCE 42,699 51,600 51,600 100 30 310 50221 00000 2 DENTAL INSURANCE 496 0 0 100 30 310 50222 00000 2 VISION INSURANCE 253 0 0 100 30 310 50230 00000 2 WORKERS COMPENSATION 16,386 25,600 26,900 100 30 310 50231 00000 2 UNEMPLOYMENT INSURANCE 582 0 0 100 30 310 50232 00000 2 LIFE INSURANCE 118 0 0 100 30 310 50233 00000 2 MEDICARE 1,445 0 0 100 30 310 50234 00000 2 DEFERRED COMP-CITY PAID 688 700 700 100 30 310 50236 00000 2 MISCELLANEOUS BENEFITS 5,545 8,600 8,700 100 30 310 50314 00000 2 SICK LEAVE BUY BACK 1,350 2,500 2,500 100 30 310 51100 00000 2 CONSULTANT SERVICES 0 34,200 0 100 30 310 51100 00000 2 CONSULTANT SERVICES 106,489 103,200 140,100 100 30 310 53100 13400 2 MATERIALS & SUPPLIES 12,487 58,700 59,900 100 30 310 53100 00000 2 MATERIALS & SUPPLIES 107,233 48,300 49,300 100 30 310 53200 00000 2 EDUCATION & TRAINING 2,255 0 0 100 30 310 53210 00000 2 TUITION REIMBURSEMENT 9,333 10,300 10,500 100 30 310 53320 00000 2 OUTSIDE PRINTING 856 1,300 1,300 100 30 310 53330 00000 2 PUBLIC, SUBSCRIP & DUES 1,739 3,000 3,100 100 30 310 53340 00000 2 MILEAGE REIMBURSEMENT 323 300 300 100 30 310 53350 00000 2 MEETINGS & CONFERENCES 425 2,500 2,600 100 30 310 53403 00000 2 UTILITIES TELEPHONE 42,474 37,200 37,900 100 30 310 56100 00000 2 INT SERV CHRG INSURANCE 58,400 41,300 33,000 100 30 310 56110 00000 2 INT SERV CHRG INFO & SUPPORT 20,200 16,800 16,100 100 30 310 56110 11500 2 INT SERV CHRG INFO & SUPPORT 52,100 52,100 50,000 100 30 310 57900 00000 2 MANAGEMENT RESOURCE 0 12,000) 12,000) 205 30 310 51100 00000 2 CONSULTANT SERVICES 22,575 39,600 50,000 205 30 310 53100 00000 2 MATERIALS & SUPPLIES 118,666 14,900 15,200 205 30 310 53200 00000 2 EDUCATION & TRAINING 23,177 0 15,000 205 30 310 53390 00000 2 MINOR EQUIPMENT PURCHASE 19,155 400 400 205 30 310 53391 00000 2 RENTAL EQUIPMENT 5,076 4,700 4,800 205 30 310 56110 11500 2 INT SERV CHRG INFO & SUPPORT 3,100 3,100 3,000 205 30 310 58140 00000 2 LEASE EXPENSE 0 200,000 0 207 30 310 58110 00000 2 EQUIPMENT PURCHASE 0 0 25,000 270 30 310 50120 17226 2 OVERTIME PAY 555 0 0 310 Total 1,044,089 1,195,100 1,063,500 Page 93 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y‚ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL POLICE FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 30 320 50110 00000 2 REGULAR PAY 460,614 471,400 502,600 100 30 320 50111 00000 2 SPECIAL PAY 4,431 6,600 0 100 30 320 50113 00000 2 BILINGUAL PAY 2,700 0 8,400 100 30 320 50116 00000 2 PART TIME PAY 2,689 27,400 25,000 100 30 320 50120 00000 2 OVERTIME PAY 36,280 31,200 31,300 100 30 320 50121 00000 2 POLICE HOLIDAY PAY 12,584 18,900 18,900 100 30 320 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 29,361 0 78,700 100 30 320 50219 00000 2 PERS RETIREMENT 38,628 75,400 0 100 30 320 50220 00000 2 HEALTH INSURANCE 115,162 114,000 114,000 100 30 320 50221 00000 2 DENTAL INSURANCE 1,488 0 0 100 30 320 50222 00000 2 VISION INSURANCE 1,271 0 0 100 30 320 50230 00000 2 WORKERS COMPENSATION 10,301 11,500 12,100 100 30 320 50231 00000 2 UNEMPLOYMENT INSURANCE 1,104 0 0 100 30 320 50232 00000 2 LIFE INSURANCE 323 0 0 100 30 320 50233 00000 2 MEDICARE 3,058 0 0 100 30 320 50234 00000 2 DEFERRED COMP-CITY PAID 4,123 4,200 4,200 100 30 320 50236 00000 2 MISCELLANEOUS BENEFITS 6,157 14,500 14,800 100 30 320 50312 00000 2 COMP LEAVE BUY-BACK 603 0 0 100 30 320 50313 00000 2 HOLIDAY LEAVE BUY-BACK 19 0 0 100 30 320 50314 00000 2 SICK LEAVE BUY BACK 1,099 0 0 100 30 320 51100 00000 2 CONSULTANT SERVICES 7,280 13,300 10,000 100 30 320 53100 00000 2 MATERIALS & SUPPLIES 11,214 12,500 12,800 100 30 320 56100 00000 2 INT SERV CHRG INSURANCE 160,600 68,900 55,100 100 30 320 56110 00000 2 INT SERV CHRG INFO & SUPPORT 51,700 30,900 29,700 100 30 320 57900 00000 2 MANAGEMENT RESOURCE 0 15,500) 15,500) 206 30 320 53100 00000 2 MATERIALS & SUPPLIES 0 0 10,000 206 30 320 53200 00000 2 EDUCATION & TRAINING 0 0 15,000 206 30 320 58110 00000 2 EQUIPMENT PURCHASE 0 0 10,000 207 30 320 51101 00000 2 PROFESSIONAL SERVICES 0 0 3,000 207 30 320 53100 00000 2 MATERIALS & SUPPLIES 0 0 2,000 270 30 320 50120 17228 2 OVERTIME PAY 202 0 0 270 30 320 50120 17226 2 OVERTIME PAY 426 0 0 270 30 320 58110 17215 2 EQUIPMENT PURCHASE 201,509 0 0 320 Total 1,164,926 885,200 942,100 Page 94 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YƒÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL POLICE FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 30 330 50110 00000 2 REGULAR PAY 259,427 232,300 247,400 100 30 330 50111 00000 2 SPECIAL PAY 4,778 4,500 0 100 30 330 50113 00000 2 BILINGUAL PAY 2,210 0 6,000 100 30 330 50120 00000 2 OVERTIME PAY 1,052 3,700 3,700 100 30 330 50121 00000 2 POLICE HOLIDAY PAY 4,150 6,600 6,600 100 30 330 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 15,593 0 39,000 100 30 330 50219 00000 2 PERS RETIREMENT 22,985 37,400 0 100 30 330 50220 00000 2 HEALTH INSURANCE 81,854 68,400 68,400 100 30 330 50221 00000 2 DENTAL INSURANCE 1,506 0 0 100 30 330 50222 00000 2 VISION INSURANCE 865 0 0 100 30 330 50230 00000 2 WORKERS COMPENSATION 5,278 5,400 5,800 100 30 330 50231 00000 2 UNEMPLOYMENT INSURANCE 744 0 0 100 30 330 50232 00000 2 LIFE INSURANCE 249 0 0 100 30 330 50233 00000 2 MEDICARE 1,796 0 0 100 30 330 50234 00000 2 DEFERRED COMP-CITY PAID 2,325 2,100 2,100 100 30 330 50236 00000 2 MISCELLANEOUS BENEFITS 3,992 6,200 6,400 100 30 330 50314 00000 2 SICK LEAVE BUY BACK 964 0 0 100 30 330 51100 00000 2 CONSULTANT SERVICES 3,465 0 0 100 30 330 53100 00000 2 MATERIALS & SUPPLIES 1,578 4,100 4,200 100 30 330 53320 00000 2 OUTSIDE PRINTING 5,581 12,200 12,400 100 30 330 53340 00000 2 MILEAGE REIMBURSEMENT 23 0 0 100 30 330 53350 00000 2 MEETINGS & CONFERENCES 260 0 0 100 30 330 56100 00000 2 INT SERV CHRG INSURANCE 116,800 32,100 25,700 100 30 330 56110 00000 2 INT SERV CHRG INFO & SUPPORT 38,200 18,300 17,600 100 30 330 57900 00000 2 MANAGEMENT RESOURCE 0 7,000) 60,000) 270 30 330 50120 17228 2 OVERTIME PAY 526 0 0 270 30 330 50120 17226 2 OVERTIME PAY 2,025 0 0 330 Total 578,226 426,300 385,300 Page 95 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y„ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 200912010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL POLICE FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 30 340 50110 00000 2 REGULAR PAY 3,114,140 3,585,500 3,808,400 100 30 340 50111 00000 2 SPECIAL PAY 74,696 63,500 26,200 100 30 340 50112 00000 2 EDUCATIONAL PAY 0 0 42,100 100 30 340 50113 00000 2 BILINGUAL PAY 5,854 0 24,000 100 30 340 50116 00000 2 PART TIME PAY 2,264 16,600 15,000 100 30 340 50120 00000 2 OVERTIME PAY 527,537 428,500 430,500 100 30 340 50121 00000 2 POLICE HOLIDAY PAY 119,111 111,300 111,300 100 30 340 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 4,523 0 8,100 100 30 340 50211 00000 2 PERS RETIREMENT SWORN 864,054 0 1,119,200 100 30 340 50212 00000 2 PERS POB SWORN 0 0 16,600 100 30 340 50212 00000 2 PERS POB SWORN 0 0 937,000 100 30 340 50219 00000 2 PERS RETIREMENT 893,324 1,953,100 0 100 30 340 50220 00000 2 HEALTH INSURANCE 627,617 745,800 745,800 100 30 340 50221 00000 2 DENTAL INSURANCE 10,202 0 0 100 30 340 50222 00000 2 VISION INSURANCE 6,023 0 0 100 30 340 50230 00000 2 WORKERS COMPENSATION 292,368 363,900 382,800 100 30 340 50231 00000 2 UNEMPLOYMENT INSURANCE 4,804 0 0 100 30 340 50232 00000 2 LIFE INSURANCE 1,653 0 0 100 30 340 50233 00000 2 MEDICARE 23,802 0 0 100 30 340 50234 00000 2 DEFERRED COMP-CITY PAID 443 500 500 100 30 340 50236 00000 2 MISCELLANEOUS BENEFITS 88,939 80,900 83,600 100 30 340 50313 00000 2 HOLIDAY LEAVE BUY-BACK 2,708 0 0 100 30 340 50314 00000 2 SICK LEAVE BUY BACK 22,929 14,400 14,400 100 30 340 51100 00000 2 CONSULTANT SERVICES 0 39,000 0 100 30 340 51100 00000 2 CONSULTANT SERVICES 105,497 34,500 75,000 100 30 340 53100 00000 2 MATERIALS & SUPPLIES 99,962 60,000 60,000 100 30 340 53330 00000 2 PUBLIC, SUBSCRIP & DUES 168 600 600 100 30 340 53340 00000 2 MILEAGE REIMBURSEMENT 282 200 200 100 30 340 53350 00000 2 MEETINGS & CONFERENCES 710 2,500 2,500 100 30 340 53403 00000 2 UTILITIES TELEPHONE 3,592 4,100 4,000 100 30 340 56100 00000 2 INT SERV CHRG INSURANCE 146,000 480,500 384,400 100 30 340 56110 00000 2 INT SERV CHRG INFO & SUPPORT 50,300 140,800 135,200 100 30 340 56120 00000 2 INT SERV CHRG FLEET 309,200 340,000 333,200 100 30 340 57900 00000 2 MANAGEMENT RESOURCE 0 160,000) 160,000) 100 30 340 58140 00000 2 LEASE EXPENSE 21,902 80,000 80,000 205 30 340 50110 00000 2 REGULAR PAY 0 60,700 66,600 205 30 340 50111 00000 2 SPECIAL PAY 0 900 0 205 30 340 50211 00000 2 PERS RETIREMENT SWORN 0 0 19,800 205 30 340 50219 00000 2 PERS RETIREMENT 0 33,500 0 205 30 340 50220 00000 2 HEALTH INSURANCE 0 14,400 14,400 205 30 340 50230 00000 2 WORKERS COMPENSATION 0 6,200 6,800 205 30 340 50236 00000 2 MISCELLANEOUS BENEFITS 0 1,400 1,400 205 30 340 56100 00000 2 INT SERV CHRG INSURANCE 0 25,100 20,100 205 30 340 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 6,600 6,300 207 30 340 50120 00000 2 OVERTIME PAY 0 0 25,000 220 30 340 53360 14880 2 PUBLIC SERVICE AGENCIES 16,833 21,300 21,300 270 30 340 50120 17227 2 OVERTIME PAY 16,786 0 10,000 270 30 340 50120 17226 2 OVERTIME PAY 38,453 0 20,000 270 30 340 50120 17228 2 OVERTIME PAY 48,734 0 25,000 340 Total 7,545,410 8,556,300 8,917,300 Page 96 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y…ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL POLICE FY 2008 ACTUALS FY 2009 ADOPTED FY 2010 PROPOSED Fnd Dp CC Obj Prj AT ACCOUNT NAME 06/30/08 BUDGET BUDGET 100 30 350 50110 00000 2 REGULAR PAY 365,101 363,800 384,800 100 30 350 50111 00000 2 SPECIAL PAY 13,969 13,800 9,100 100 30 350 50112 00000 2 EDUCATIONAL PAY 0 0 6,100 100 30 350 50113 00000 2 BILINGUAL PAY 686 0 3,300 100 30 350 50116 00000 2 PART TIME PAY 87,174 57,900 57,900 100 30 350 50120 00000 2 OVERTIME PAY 19,147 69,000 69,300 100 30 350 50121 00000 2 POLICE HOLIDAY PAY 6,738 10,600 10,600 100 30 350 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 3,299 0 7,200 100 30 350 50211 00000 2 PERS RETIREMENT SWORN 92,872 0 98,900 100 30 350 50212 00000 2 PERS POB SWORN 0 0 8,200 100 30 350 50212 00000 2 PERS POB SWORN 0 0 82,800 100 30 350 50219 00000 2 PERS RETIREMENT 94,092 178,700 0 100 30 350 50220 00000 2 HEALTH INSURANCE 69,244 75,800 75,800 100 30 350 50221 00000 2 DENTAL INSURANCE 1,127 0 0 100 30 350 50222 00000 2 VISION INSURANCE 676 0 0 100 30 350 50230 00000 2 WORKERS COMPENSATION 34,111 36,100 38,200 100 30 350 50231 00000 2 UNEMPLOYMENT INSURANCE 1,498 0 0 100 30 350 50232 00000 2 LIFE INSURANCE 191 0 0 100 30 350 50233 00000 2 MEDICARE 2,632 0 0 100 30 350 50234 00000 2 DEFERRED COMP-CITY PAID 394 400 400 100 30 350 50236 00000 2 MISCELLANEOUS BENEFITS 14,285 13,700 13,900 100 30 350 50314 00000 2 SICK LEAVE BUY BACK 2,884 0 0 100 30 350 51100 13200 2 CONSULTANT SERVICES 166,584 180,000 175,000 100 30 350 51100 13101 2 CONSULTANT SERVICES 545,245 668,000 650,000 100 30 350 53100 00000 2 MATERIALS & SUPPLIES 2,730 3,000 3,100 100 30 350 53340 00000 2 MILEAGE REIMBURSEMENT 283 200 200 100 30 350 53390 00000 2 MINOR EQUIPMENT PURCHASE 220 1,000 1,000 100 30 350 56100 00000 2 INT SERV CHRG INSURANCE 0 58,400 46,700 100 30 350 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 15,300 14,700 100 30 350 57900 00000 2 MANAGEMENT RESOURCE 0 22,000) 22,000) 100 30 350 58140 00000 2 LEASE EXPENSE 2,238 3,600 3,600 270 30 350 50110 17225 2 REGULAR PAY 37,239 36,300 38,200 270 30 350 50111 17225 2 SPECIAL PAY 1,535 1,700 1,100 270 30 350 50112 00000 2 EDUCATIONAL PAY 0 0 800 270 30 350 50113 17225 2 BILINGUAL PAY 85 0 300 270 30 350 50116 17225 2 PART TIME PAY 0 6,900 7,000 270 30 350 50120 17225 2 OVERTIME PAY 806 8,100 0 270 30 350 50120 17226 2 OVERTIME PAY 20,306 0 0 270 30 350 50120 17227 2 OVERTIME PAY 27,849 0 0 270 30 350 50120 17228 2 OVERTIME PAY 41,918 0 0 270 30 350 50121 17225 2 POLICE HOLIDAY PAY 772 1,300 0 270 30 350 50210 17225 2 PERS RETIREMENT MISCELLANEOUS 341 0 900 270 30 350 50211 00000 2 PERS RETIREMENT SWORN 2,369 0 0 270 30 350 50211 17225 2 PERS RETIREMENT SWORN 6,441 0 9,800 270 30 350 50219 17225 2 PERS RETIREMENT 9,134 17,900 0 270 30 350 50220 17225 2 HEALTH INSURANCE 7,161 7,600 7,600 270 30 350 50221 17225 2 DENTAL INSURANCE 120 0 0 270 30 350 50222 17225 2 VISION INSURANCE 74 0 0 270 30 350 50230 17225 2 WORKERS COMPENSATION 3,139 3,700 3,900 270 30 350 50232 17225 2 LIFE INSURANCE 21 0 0 270 30 350 50233 17225 2 MEDICARE 159 0 0 270 30 350 50234 17225 2 DEFERRED COMP-CITY PAID 48 100 100 270 30 350 50236 17225 2 MISCELLANEOUS BENEFITS 781 1,500 800 270 30 350 50314 17225 2 SICK LEAVE BUY BACK 222 0 0 270 30 350 51100 17225 2 CONSULTANT SERVICES 0 77,300 78,000 270 30 350 51100 17226 2 CONSULTANT SERVICES 30,439 0 0 270 30 350 53100 17226 2 MATERIALS & SUPPLIES 422 0 0 270 30 350 53350 17225 2 MEETINGS & CONFERENCES 500) 0 0 270 30 350 53350 17226 2 MEETINGS & CONFERENCES 500 0 0 270 30 350 53350 17228 2 MEETINGS & CONFERENCES 550 0 0 270 30 350 56100 17225 2 INT SERV CHRG INSURANCE 0 6,000 4,800 270 30 350 56110 17225 2 INT SERV CHRG INFO & SUPPORT 0 1,600 1,500 270 30 350 58110 17225 2 EQUIPMENT PURCHASE 1,000) 0 0 270 30 350 58110 17226 2 EQUIPMENT PURCHASE 3,256 0 0 270 30 350 58110 17227 2 EQUIPMENT PURCHASE 65,451 0 0 350 Total 1,787,058 1,897,300 1,893,600 Page 97 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y†ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL POLICE FY 2008 ACTUALS FY 2009 ADOPTED FY 2010 PROPOSED Fnd Dp CC Obj Prj AT ACCOUNT NAME 06/30/08 BUDGET BUDGET 100 30 360 50110 00000 2 REGULAR PAY 1,175,769 1,258,800 1,308,500 100 30 360 50111 00000 2 SPECIAL PAY 42,501 50,700 24,400 100 30 360 50112 00000 2 EDUCATIONAL PAY 3,263 0 24,600 100 30 360 50113 00000 2 BILINGUAL PAY 3,653 0 10,800 100 30 360 50120 00000 2 OVERTIME PAY 275,896 142,500 143,200 100 30 360 50121 00000 2 POLICE HOLIDAY PAY 7,790 30,700 30,700 100 30 360 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 5,131 0 13,900 100 30 360 50211 00000 2 PERS RETIREMENT SWORN 343,993 0 364,400 100 30 360 50212 00000 2 PERS POB SWORN 0 0 4,800 100 30 360 50212 00000 2 PERS POB SWORN 0 0 285,700 100 30 360 50219 00000 2 PERS RETIREMENT 311,095 659,900 0 100 30 360 50220 00000 2 HEALTH INSURANCE 226,737 253,200 236,400 100 30 360 50221 00000 2 DENTAL INSURANCE 5,694 0 0 100 30 360 50222 00000 2 VISION INSURANCE 2,482 0 0 100 30 360 50230 00000 2 WORKERS COMPENSATION 110,588 124,300 129,300 100 30 360 50231 00000 2 UNEMPLOYMENT INSURANCE 2,070 0 0 100 30 360 50232 00000 2 LIFE INSURANCE 683 0 0 100 30 360 50233 00000 2 MEDICARE 9,681 0 0 100 30 360 50234 00000 2 DEFERRED COMP-CITY PAID 644 800 800 100 30 360 50236 00000 2 MISCELLANEOUS BENEFITS 33,071 27,200 27,400 100 30 360 50313 00000 2 HOLIDAY LEAVE BUY-BACK 264 0 0 100 30 360 50314 13100 2 SICK LEAVE BUY BACK 0 1,300 1,300 100 30 360 50314 00000 2 SICK LEAVE BUY BACK 15,702 7,600 7,600 100 30 360 51100 00000 2 CONSULTANT SERVICES 8,204 8,600 8,800 100 30 360 53100 00000 2 MATERIALS & SUPPLIES 7,333 13,500 13,800 100 30 360 53330 00000 2 PUBLIC, SUBSCRIP & DUES 45 800 800 100 30 360 53340 00000 2 MILEAGE REIMBURSEMENT 118 200 200 100 30 360 53350 00000 2 MEETINGS & CONFERENCES 5) 2,800 2,900 100 30 360 56100 00000 2 INT SERV CHRG INSURANCE 175,200 173,800 139,000 100 30 360 56110 00000 2 INT SERV CHRG INFO & SUPPORT 61,400 64,400 61,800 100 30 360 56120 00000 2 INT SERV CHRG FLEET 142,400 153,000 149,900 100 30 360 57900 00000 2 MANAGEMENT RESOURCE 0 40,000) 40,000) 205 30 360 50110 00000 2 REGULAR PAY 17,592 0 18,800 205 30 360 50111 00000 2 SPECIAL PAY 620 0 0 205 30 360 50113 00000 2 BILINGUAL PAY 31 0 0 205 30 360 50120 00000 2 OVERTIME PAY 4,719 35,000 30,000 205 30 360 50121 00000 2 POLICE HOLIDAY PAY 112 500 500 205 30 360 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 62 0 0 205 30 360 50211 00000 2 PERS RETIREMENT SWORN 4,233 0 5,700 205 30 360 50219 00000 2 PERS RETIREMENT 5,323 0 0 205 30 360 50220 00000 2 HEALTH INSURANCE 3,326 0 3,600 205 30 360 50221 00000 2 DENTAL INSURANCE 61 0 0 205 30 360 50222 00000 2 VISION INSURANCE 25 0 0 205 30 360 50230 00000 2 WORKERS COMPENSATION 1,659 0 1,900 205 30 360 50232 00000 2 LIFE INSURANCE 10 0 0 205 30 360 50233 00000 2 MEDICARE 133 0 0 205 30 360 50234 00000 2 DEFERRED COMP-CITY PAID 10 0 0 205 30 360 50236 00000 2 MISCELLANEOUS BENEFITS 531 0 400 205 30 360 50314 00000 2 SICK LEAVE BUY BACK 248 0 0 205 30 360 58110 00000 2 EQUIPMENT PURCHASE 0 0 25,000 270 30 360 50120 17226 2 OVERTIME PAY 7,349 0 0 270 30 360 50120 17228 2 OVERTIME PAY 10,985 0 0 360 Total 3,028,431 2,969,600 3,036,900 Page 98 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y‡ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL POLICE FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 30 370 51100 00000 2 CONSULTANT SERVICES 390,908 360,000 367,200 100 30 370 53100 00000 2 MATERIALS & SUPPLIES 3,097 4,500 4,600 100 30 370 53390 00000 2 MINOR EQUIPMENT PURCHASE 1,344 1,000 1,000 100 30 370 57900 00000 2 MANAGEMENT RESOURCE 0 4,200) 4,200) 370 Total 395,349 361,300 368,600 Page 99 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YˆÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL POLICE FY 2008 ACTUALS FY 2009 ADOPTED FY 2010 PROPOSED Fnd Dp CC Obj Prj AT ACCOUNT NAME 06/30/08 BUDGET BUDGET 100 30 380 51100 00000 2 CONSULTANT SERVICES 38,500 38,500 39,300 100 30 380 53100 00000 2 MATERIALS & SUPPLIES 250 500 500 100 30 380 53200 00000 2 EDUCATION & TRAINING 438 5,000 5,100 100 30 380 53390 00000 2 MINOR EQUIPMENT PURCHASE 69 700 700 100 30 380 53403 00000 2 UTILITIES TELEPHONE 1,693 4,000 4,100 100 30 380 56110 00000 2 INT SERV CHRG INFO & SUPPORT 1,700 1,700 1,600 100 30 380 57900 00000 2 MANAGEMENT RESOURCE 0 600) 600) 380 Total 42,650 49,800 50,700 Police Grand Total 16,434, 306 17,123,000 17,451, 000 Page 100 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y‰ÇÍ«p *A* R I* K COMMUNITY DEVELOPMENT DEPARTMENT BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YŠÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET COMMUNITY DEVELOPMENT SUMMARY BY CATEGORY FY 2008 FY 2009 FY 2010 CATEGORY ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET CONTRACTUAL SERVICES 310,365 1,368,300 1,365,400 PERSONNEL COSTS 1,680,413 1,892,700 1,970,900 MAINTENANCE AND OPERATIONS 1,914,075 1,832,100 1,839,300 CAPITAL 2,291 97,000 2,000 TOTAL EXPENDITURES 3,907,144 5,190,100 5,177,600 SUMMARY BY FUND FY 2008 FY 2009 FY 2010 FUND ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 GENERAL FUND 1,139,009 1,124,900 1,071,000 197 CRA CLEARING 401,818 462,600 456,300 198 HOUSING CLEARING 500,315 473,500 456,900 220 C.D.B.G. 454,732 891,200 1,123,800 221 HOME PROGRAM 1,381,201 1,988,500 1,815,600 223 E.D.A. 13,930 176,400 179,600 231 AIR QUALITY MANAGEMENT 13,429 21,700 22,100 235 GENERAL PLAN FEE 2,710 51,300 52,300 TOTAL EXPENDITURES 3,907,144 5,190,100 5,177,600 Page 101 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y‹ÇÍ«EXPENDITURE CATEGORY DETAILS COMMUNITY DEVELOPMENT FY 2008 FY 2009 FY 2010 ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET LINE ITEM DETAIL TRANSFERS OUT CONSULTANT SERVICES 97,151 139,100 169,800 LEGAL SERVICES 1,190 10,000 25,200 PROFESSIONAL SERVICES 212,024 1,219,200 1,170,400 CONTRACTUAL TOTAL 310,365 1,368,300 1,365,400 PERSONNEL ADMIN PAY 1,635 0 0 BILINGUAL PAY 6,332 0 12,500 COMP LEAVE BUY-BACK 42 0 0 DENTAL INSURANCE 2,355 0 0 HEALTH INSURANCE 236,321 246,900 243,400 HOLIDAY LEAVE BUY-BACK 1,584 0 0 LIFE INSURANCE 10 0 0 MEDICARE 8,199 0 1,000 MISC BENEFITS 24,195 41,200 32,600 OVERTIME PAY 4,800 1,500 1,200 PART TIME PAY 119,736 130,400 176,800 PERS RETIREMENT 89,817 193,200 0 PERS RETIREMENT MISC 64,722 0 194,600 REGULAR PAY 1,059,977 1,209,000 1,250,500 SICK LEAVE BUY-BACK 8,351 3,800 3,800 SPECIAL PAY 10,513 18,200 3,100 TRANSLATOR PAY 750 0 1,501) UNEMPLOYMENT INSURANCE 3,385 0 1) VISION INSURANCE 2,642 0 1) WORKERS COMPENSATION 35,047 48,500 49,901) PERSONNEL TOTAL 1,680,413 1,892,700 1,970,900 MAINTENANCE & OPERATIONS EDUCATION & TRAINING 3,885 24,500 24,501) EMERGENCY GRANT EXP 6,520 60,000 60,001) GENERAL OPERATING EXP 22,530 35,300 36,001) INT SERV CHRG FLEET 92,220 68,000 74,801) INT SERV CHRG INFO & SUPPORT 128,370 110,700 107,401) INT SERV CHRG INSURANCE 321,200 157,300 125,901) INTEREST EXPENSE 0 264,700 495,801) LOAN EXPENSES 1,167,199 870,000 808,001) MANAGEMENT RESOURCE 0 0 140,000) MATERIALS & SUPPLIES 9,109 26,700 40,400 MEETINGS & CONFERENCES 17,854 35,600 29,300 MILEAGE REIMBURSEMENT 120 1,700 1,700 MINOR EQUIPMENT PURCHASE 3,473 4,500 4,500 OUTSIDE PRINTING 3,727 6,700 6,700 PUBLIC SERVICE AGENCIES 92,814 89,900 90,000 PUBLIC, SUBSCRIP & DUES 29,234 48,200 33,500 REVOLVING NUISANCE ABTMNT 0 0 10,000 REWARDS & INCENTIVES 10,429 15,000 15,300 UTILITIES ELECTRICITY 1,417 8,600 8,700 UTILITIES GAS 189 500 500 UTILITIES OTHER 2,159 2,700 2,800 UTILITIES TELEPHONE 921 500 2,500 UTILITIES WATER 705 1,000 1,000 MAINT & OPERATIONS TOTAL 1,914,075 1,832,100 1,839,300 CAPITAL CONTRACT SERVICES 0 95,000 0 EQUIPMENT PURCHASE 2,291 2,000 2,000 CAPITAL TOTAL 2,291 97,000 2,000 COMMUNITY DEV TOTAL 3,907,144 5,190,100 5,177,60(1 Page 102 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YŒÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL COMMUNITY DEVELOPMENT FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 40 400 50116 00000 2 PART TIME PAY 0 100 0 100 40 400 53100 00000 2 MATERIALS & SUPPLIES 14 0 0 100 40 400 53200 00000 2 EDUCATION & TRAINING 0 200 0 100 40 400 53350 00000 2 MEETINGS & CONFERENCES 165 400 400 197 40 400 50110 14470 2 REGULAR PAY 0 11,800 12,500 197 40 400 50110 14430 2 REGULAR PAY 3,727 9,100 9,700 197 40 400 50110 14450 2 REGULAR PAY 3,727 9,100 9,700 197 40 400 50110 14420 2 REGULAR PAY 83,298 10,900 10,600 197 40 400 50111 14430 2 SPECIAL PAY 72 0 0 197 40 400 50111 14450 2 SPECIAL PAY 72 0 0 197 40 400 50111 14420 2 SPECIAL PAY 282 0 0 197 40 400 50113 14430 2 BILINGUAL PAY 11 0 0 197 40 400 50113 14450 2 BILINGUAL PAY 11 0 0 197 40 400 50113 14420 2 BILINGUAL PAY 43 0 0 197 40 400 50115 14420 2 ADMIN PAY 1,635 0 0 197 40 400 50116 00001 2 PART TIME PAY 0 0 8,000 197 40 400 50116 14460 2 PART TIME PAY 2,734 2,700 2,700 197 40 400 50116 14470 2 PART TIME PAY 9,569 2,700 2,700 197 40 400 50120 14430 2 OVERTIME PAY 14 0 0 197 40 400 50120 14450 2 OVERTIME PAY 14 0 0 197 40 400 50120 14420 2 OVERTIME PAY 56 0 0 197 40 400 50210 14470 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,900 197 40 400 50210 14430 2 PERS RETIREMENT MISCELLANEOUS 68 0 1,500 197 40 400 50210 14450 2 PERS RETIREMENT MISCELLANEOUS 68 0 1,500 197 40 400 50210 14460 2 PERS RETIREMENT MISCELLANEOUS 103 0 0 197 40 400 50210 14600 2 PERS RETIREMENT MISCELLANEOUS 361 0 0 197 40 400 50210 14420 2 PERS RETIREMENT MISCELLANEOUS 5,651 0 1,600 197 40 400 50219 14470 2 PERS RETIREMENT 405 1,900 0 197 40 400 50219 14430 2 PERS RETIREMENT 495 1,400 0 197 40 400 50219 14450 2 PERS RETIREMENT 611 1,400 0 197 40 400 50219 14420 2 PERS RETIREMENT 7,115 1,700 0 197 40 400 50220 14470 2 HEALTH INSURANCE 0 1,900 1,900 197 40 400 50220 14430 2 HEALTH INSURANCE 1,661 1,400 1,400 197 40 400 50220 14450 2 HEALTH INSURANCE 1,661 1,400 1,400 197 40 400 50220 14420 2 HEALTH INSURANCE 16,226 1,700 1,600 197 40 400 50221 14420 2 DENTAL INSURANCE 191 0 0 197 40 400 50222 14430 2 VISION INSURANCE 4 0 0 197 40 400 50222 14450 2 VISION INSURANCE 4 0 0 197 40 400 50222 14420 2 VISION INSURANCE 83 0 0 197 40 400 50230 14470 2 WORKERS COMPENSATION 23 300 300 197 40 400 50230 14430 2 WORKERS COMPENSATION 76 200 200 197 40 400 50230 14450 2 WORKERS COMPENSATION 82 200 200 197 40 400 50230 14420 2 WORKERS COMPENSATION 1,921 300 200 197 40 400 50231 14460 2 UNEMPLOYMENT INSURANCE 22 0 0 197 40 400 50231 14600 2 UNEMPLOYMENT INSURANCE 77 0 0 197 40 400 50231 14420 2 UNEMPLOYMENT INSURANCE 130 0 0 197 40 400 50232 14430 2 LIFE INSURANCE 1 0 0 197 40 400 50232 14450 2 LIFE INSURANCE 1 0 0 197 40 400 50232 14420 2 LIFE INSURANCE 3 0 0 197 40 400 50233 14430 2 MEDICARE 8 0 0 197 40 400 50233 14450 2 MEDICARE 8 0 0 197 40 400 50233 14460 2 MEDICARE 19 0 0 197 40 400 50233 14600 2 MEDICARE 65 0 0 197 40 400 50233 14420 2 MEDICARE 599 0 0 197 40 400 50236 14460 2 MISCELLANEOUS BENEFITS 0 300 0 197 40 400 50236 14430 2 MISCELLANEOUS BENEFITS 65 200 200 197 40 400 50236 14450 2 MISCELLANEOUS BENEFITS 135 200 200 197 40 400 50236 14470 2 MISCELLANEOUS BENEFITS 246 500 200 197 40 400 50236 14420 2 MISCELLANEOUS BENEFITS 1,153 200 200 197 40 400 50314 14430 2 SICK LEAVE BUY BACK 13 0 0 197 40 400 50314 14450 2 SICK LEAVE BUY BACK 13 0 0 197 40 400 50314 14420 2 SICK LEAVE BUY BACK 50 0 0 197 40 400 51100 00001 2 CONSULTANT SERVICES 0 0 8,000 197 40 400 51100 14470 2 CONSULTANT SERVICES 0 2,000 2,000 197 40 400 51100 14420 2 CONSULTANT SERVICES 0 2,000 2,000 197 40 400 53100 00001 2 MATERIALS & SUPPLIES 0 0 8,000 197 40 400 53100 14900 2 MATERIALS & SUPPLIES 170 1,000 1,000 197 40 400 53200 00001 2 EDUCATION & TRAINING 0 0 3,000 197 40 400 53200 14900 2 EDUCATION & TRAINING 0 200 200 Page 103 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL COMMUNITY DEVELOPMENT FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30108 ADOPTED BUDGET PROPOSED BUDGET 197 40 400 53200 14420 2 EDUCATION & TRAINING 0 200 200 197 40 400 53200 14470 2 EDUCATION & TRAINING 0 200 200 197 40 400 53330 14420 2 PUBLIC, SUBSCRIP & DUES 0 700 700 197 40 400 53330 14470 2 PUBLIC, SUBSCRIP & DUES 0 800 800 197 40 400 53340 14900 2 MILEAGE REIMBURSEMENT 0 500 500 197 40 400 53350 14900 2 MEETINGS & CONFERENCES 1,161 4,000 4,500 197 40 400 53390 14420 2 MINOR EQUIPMENT PURCHASE 0 1,000 1,000 197 40 400 56100 14460 2 INT SERV CHRG INSURANCE 0 400 300 197 40 400 56100 14430 2 INT SERV CHRG INSURANCE 0 1,200 1,000 197 40 400 56100 14450 2 INT SERV CHRG INSURANCE 0 1,200 1,000 197 40 400 56100 14420 2 INT SERV CHRG INSURANCE 0 1,500 1,200 197 40 400 56100 14470 2 INT SERV CHRG INSURANCE 0 2,000 1,600 197 40 400 56100 00000 2 NT SERV CHRG INSURANCE 24,330 0 0 197 40 400 56110 14460 2 NT SERV CHRG INFO & SUPPORT 0 100 100 197 40 400 56110 14430 2 NT SERV CHRG INFO & SUPPORT 0 300 300 197 40 400 56110 14450 2 INT SERV CHRG INFO & SUPPORT 0 300 300 197 40 400 56110 14420 2 INT SERV CHRG INFO & SUPPORT 0 400 400 197 40 400 56110 14470 2 INT SERV CHRG INFO & SUPPORT 0 500 500 197 40 400 56110 00000 2 INT SERV CHRG INFO & SUPPORT 8,250 2,800 2,700 197 40 400 56120 14470 2 INT SERV CHRG FLEET 7,000 0 0 198 40 400 50110 14310 2 REGULAR PAY 0 13,600 14,500 198 40 400 50116 14310 2 PART TIME PAY 0 2,600 2,600 198 40 400 50210 14310 2 PERS RETIREMENT MISCELLANEOUS 0 0 2,200 198 40 400 50219 14310 2 PERS RETIREMENT 0 2,100 0 198 40 400 50220 14310 2 HEALTH INSURANCE 0 2,200 2,200 198 40 400 50230 14310 2 WORKERS COMPENSATION 0 300 300 198 40 400 50236 14310 2 MISCELLANEOUS BENEFITS 0 600 300 198 40 400 56100 14310 2 INT SERV CHRG INSURANCE 0 2,200 1,800 198 40 400 56110 14310 2 INT SERV CHRG INFO & SUPPORT 0 600 600 220 40 400 50110 14715 2 REGULAR PAY 0 13,600 14,500 220 40 400 50110 14700 2 REGULAR PAY 5,279 22,700 25,100 220 40 400 50111 14700 2 SPECIAL PAY 102 0 0 220 40 400 50113 14700 2 BILINGUAL PAY 16 0 0 220 40 400 50116 14700 2 PART TIME PAY 0 2,000 2,000 220 40 400 50120 14700 2 OVERTIME PAY 20 100 0 220 40 400 50210 14715 2 PERS RETIREMENT MISCELLANEOUS 0 0 2,200 220 40 400 50210 14700 2 PERS RETIREMENT MISCELLANEOUS 96 0 3,900 220 40 400 50219 14715 2 PERS RETIREMENT 0 2,100 0 220 40 400 50219 14700 2 PERS RETIREMENT 702 3,600 0 220 40 400 50220 14715 2 HEALTH INSURANCE 0 2,200 2,200 220 40 400 50220 14700 2 HEALTH INSURANCE 2,354 3,600 3,700 220 40 400 50222 14700 2 VISION INSURANCE 5 0 0 220 40 400 50230 14715 2 WORKERS COMPENSATION 0 300 300 220 40 400 50230 14700 2 WORKERS COMPENSATION 107 500 600 220 40 400 50232 14700 2 LIFE INSURANCE 1 0 0 220 40 400 50233 14700 2 MEDICARE 12 0 0 220 40 400 50236 14715 2 MISCELLANEOUS BENEFITS 0 300 300 220 40 400 50236 14700 2 MISCELLANEOUS BENEFITS 92 600 500 220 40 400 50314 14700 2 SICK LEAVE BUY BACK 18 0 0 220 40 400 56100 14715 2 INT SERV CHRG INSURANCE 0 1,900 1,500 220 40 400 56100 14700 2 INT SERV CHRG INSURANCE 0 3,400 2,700 220 40 400 56110 14715 2 INT SERV CHRG INFO & SUPPORT 0 500 500 220 40 400 56110 14700 2 INT SERV CHRG INFO & SUPPORT 0 900 900 221 40 400 50110 14705 2 REGULAR PAY 3,726 0 0 221 40 400 50111 14705 2 SPECIAL PAY 72 0 0 221 40 400 50113 14705 2 BILINGUAL PAY 11 0 0 221 40 400 50116 14705 2 PART TIME PAY 0 900 900 221 40 400 50120 14705 2 OVERTIME PAY 14 0 0 221 40 400 50210 14705 2 PERS RETIREMENT MISCELLANEOUS 68 0 0 221 40 400 50219 14705 2 PERS RETIREMENT 495 0 0 221 40 400 50220 14705 2 HEALTH INSURANCE 1,661 0 0 221 40 400 50222 14705 2 VISION INSURANCE 4 0 0 221 40 400 50230 14705 2 WORKERS COMPENSATION 76 0 0 221 40 400 50232 14705 2 LIFE INSURANCE 1 0 0 221 40 400 50233 14705 2 MEDICARE 8 0 0 221 40 400 50236 14705 2 MISCELLANEOUS BENEFITS 65 100 0 221 40 400 50314 14705 2 SICK LEAVE BUY BACK 13 0 0 221 40 400 56100 14705 2 INT SERV CHRG INSURANCE 0 100 100 223 40 400 50116 14100 2 PART TIME PAY 1,367 500 500 Page 104 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YŽÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL COMMUNITY DEVELOPMENT FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 223 40 400 50210 14100 2 PERS RETIREMENT MISCELLANEOUS 52 0 0 223 40 400 50219 14100 2 PERS RETIREMENT 58 0 0 223 40 400 50230 14100 2 WORKERS COMPENSATION 3 0 0 223 40 400 50231 14100 2 UNEMPLOYMENT INSURANCE 11 0 0 223 40 400 50233 14100 2 MEDICARE 9 0 0 223 40 400 50236 14100 2 MISCELLANEOUS BENEFITS 35 0 0 231 40 400 50116 00000 2 PART TIME PAY 0 400 400 231 40 400 56100 00000 2 INT SERV CHRG INSURANCE 0 100 100 400 Total 202,325 170,100 199,700 Page 105 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL COMMUNITY DEVELOPMENT FY 2008 FY 2009 FY 2010 Fnd Dp CC Obi Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 40 410 50116 00000 2 PART TIME PAY 100 0 0 100 40 410 50116 16120 2 PART TIME PAY 160 0 0 100 40 410 50210 16120 2 PERS RETIREMENT MISCELLANEOUS 13 0 0 100 40 410 50230 16120 2 WORKERS COMPENSATION 2 0 0 100 40 410 50231 16120 2 UNEMPLOYMENT INSURANCE 10 0 0 100 40 410 50233 16120 2 MEDICARE 2 0 0 100 40 410 50236 00000 2 MISCELLANEOUS BENEFITS 8 0 0 198 40 410 50110 14305 2 REGULAR PAY 1,534 10,400 5,400 198 40 410 50110 14310 2 REGULAR PAY 151,759 118,400 120,200 198 40 410 50111 14305 2 SPECIAL PAY 31 200 0 198 40 410 50111 14310 2 SPECIAL PAY 3,050 4,000 1,700 198 40 410 50113 14305 2 BILINGUAL PAY 15 0 100 198 40 410 50113 14310 2 BILINGUAL PAY 1,527 0 2,300 198 40 410 50114 14305 2 TRANSLATOR PAY 8 0 0 198 40 410 50114 14310 2 TRANSLATOR PAY 742 0 1,500 198 40 410 50116 14000 2 PART TIME PAY 725 0 0 198 40 410 50116 00000 2 PART TIME PAY 5,362 0 0 198 40 410 50116 14310 2 PART TIME PAY 37,573 34,500 34,500 198 40 410 50120 14305 2 OVERTIME PAY 215 0 0 198 40 410 50120 14310 2 OVERTIME PAY 395 100 0 198 40 410 50210 14305 2 PERS RETIREMENT MISCELLANEOUS 88 0 800 198 40 410 50210 14310 2 PERS RETIREMENT MISCELLANEOUS 9,796 0 18,900 198 40 410 50219 14305 2 PERS RETIREMENT 116 1,700 0 198 40 410 50219 14310 2 PERS RETIREMENT 11,551 19,100 0 198 40 410 50220 14305 2 HEALTH INSURANCE 506 2,900 1,700 198 40 410 50220 14310 2 HEALTH INSURANCE 45,566 33,100 30,800 198 40 410 50221 14305 2 DENTAL INSURANCE 8 0 0 198 40 410 50221 14310 2 DENTAL INSURANCE 742 0 0 198 40 410 50222 14305 2 VISION INSURANCE 5 0 0 198 40 410 50222 14310 2 VISION INSURANCE 531 0 0 198 40 410 50230 14305 2 WORKERS COMPENSATION 24 200 100 198 40 410 50230 00000 2 WORKERS COMPENSATION 72 0 0 198 40 410 50230 14310 2 WORKERS COMPENSATION 2,937 2,800 2,800 198 40 410 50231 00000 2 UNEMPLOYMENT INSURANCE 65 0 0 198 40 410 50231 14300 2 UNEMPLOYMENT INSURANCE 221 0 0 198 40 410 50231 14310 2 UNEMPLOYMENT INSURANCE 543 0 0 198 40 410 50233 14000 2 MEDICARE 7 0 0 198 40 410 50233 14305 2 MEDICARE 11 0 0 198 40 410 50233 00000 2 MEDICARE 52 0 0 198 40 410 50233 14310 2 MEDICARE 1,342 0 0 198 40 410 50236 14305 2 MISCELLANEOUS BENEFITS 27 300 100 198 40 410 50236 14000 2 MISCELLANEOUS BENEFITS 49 0 0 198 40 410 50236 14300 2 MISCELLANEOUS BENEFITS 258 0 0 198 40 410 50236 00000 2 MISCELLANEOUS BENEFITS 367 0 0 198 40 410 50236 14310 2 MISCELLANEOUS BENEFITS 4,337 6,300 3,000 198 40 410 50314 14305 2 SICK LEAVE BUY BACK 12 0 0 198 40 410 50314 14310 2 SICK LEAVE BUY BACK 1,209 0 0 198 40 410 51100 14310 2 CONSULTANT SERVICES 0 115,000 15,000 198 40 410 51101 00000 2 PROFESSIONAL SERVICES 690) 0 0 198 40 410 51101 14310 2 PROFESSIONAL SERVICES 3,048 5,000 5,100 198 40 410 51101 14305 2 PROFESSIONAL SERVICES 10,270 15,000 15,000 198 40 410 51102 14310 2 LEGAL SERVICES 0 5,000 5,100 198 40 410 53100 14305 2 MATERIALS & SUPPLIES 807 500 500 198 40 410 53100 14310 2 MATERIALS & SUPPLIES 1,089 4,000 4,100 198 40 410 53200 14000 2 EDUCATION & TRAINING 0 1,500 1,500 198 40 410 53200 14310 2 EDUCATION & TRAINING 1,367 5,000 5,100 198 40 410 53320 14310 2 OUTSIDE PRINTING 795 500 500 198 40 410 53330 14305 2 PUBLIC, SUBSCRIP & DUES 0 500 500 198 40 410 53330 14310 2 PUBLIC, SUBSCRIP & DUES 2,647 7,400 7,500 198 40 410 53340 14310 2 MILEAGE REIMBURSEMENT 0 300 300 198 40 410 53350 14310 2 MEETINGS & CONFERENCES 570 1,000 1,000 198 40 410 53370 14310 2 GENERAL OPERATING EXPENSE 22,000 26,700 27,200 198 40 410 53400 14305 2 UTILITIES GAS 189 500 500 198 40 410 53401 14310 2 UTILITIES ELECTRICITY 0 6,600 6,700 198 40 410 53401 14305 2 UTILITIES ELECTRICITY 1,417 2,000 2,000 198 40 410 53402 14305 2 UTILITIES WATER 705 1,000 1,000 198 40 410 53403 14310 2 UTILITIES TELEPHONE 396 500 500 198 40 410 53405 14305 2 UTILITIES OTHER 2,159 2,700 2,800 198 40 410 56100 14305 2 INT SERV CHRG INSURANCE 0 1,400 1,100 Page 106 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL COMMUNITY DEVELOPMENT FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 198 40 410 56100 14300 2 INT SERV CHRG INSURANCE 12,170 0 0 198 40 410 56100 14310 2 INT SERV CHRG INSURANCE 73,000 21,200 17,000 198 40 410 56110 14305 2 INT SERV CHRG INFO & SUPPORT 0 400 400 198 40 410 56110 14300 2 INT SERV CHRG INFO & SUPPORT 2,920 0 0 198 40 410 56110 14310 2 INT SERV CHRG INFO & SUPPORT 37,000 28,800 27,600 198 40 410 56120 14305 2 INT SERV CHRG FLEET 7,000 3,400 3,300 198 40 410 56120 14310 2 INT SERV CHRG FLEET 7,000 13,600 13,300 198 40 410 56120 14300 2 INT SERV CHRG FLEET 13,920 0 0 198 40 410 58110 14310 2 EQUIPMENT PURCHASE 0 1,000 1,000 220 40 410 50110 14700 2 REGULAR PAY 0 9,000 10,800 220 40 410 50110 14710 2 REGULAR PAY 0 13,000 13,400 220 40 410 50111 14710 2 SPECIAL PAY 0 400 0 220 40 410 50111 14700 2 SPECIAL PAY 0 400 200 220 40 410 50116 14710 2 PART TIME PAY 0 1,600 600 220 40 410 50116 14700 2 PART TIME PAY 400 7,200 7,200 220 40 410 50210 14700 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,700 220 40 410 50210 14710 2 PERS RETIREMENT MISCELLANEOUS 0 0 2,100 220 40 410 50219 14700 2 PERS RETIREMENT 0 1,500 0 220 40 410 50219 14710 2 PERS RETIREMENT 0 2,100 0 220 40 410 50220 14700 2 HEALTH INSURANCE 0 2,300 2,300 220 40 410 50220 14710 2 HEALTH INSURANCE 0 3,400 3,400 220 40 410 50230 14700 2 WORKERS COMPENSATION 0 200 300 220 40 410 50230 14710 2 WORKERS COMPENSATION 0 300 300 220 40 410 50233 14700 2 MEDICARE 3 0 0 220 40 410 50236 14710 2 MISCELLANEOUS BENEFITS 0 500 300 220 40 410 50236 14700 2 MISCELLANEOUS BENEFITS 27 1,000 300 220 40 410 56100 14710 2 INT SERV CHRG INSURANCE 0 2,000 1,400 220 40 410 56100 14700 2 INT SERV CHRG INSURANCE 0 2,300 1,800 220 40 410 56110 14710 2 INT SERV CHRG INFO & SUPPORT 0 500 500 220 40 410 56110 14700 2 INT SERV CHRG INFO & SUPPORT 0 600 600 221 40 410 50110 14705 2 REGULAR PAY 0 13,400 13,800 221 40 410 50111 14705 2 SPECIAL PAY 0 500 200 221 40 410 50116 14705 2 PART TIME PAY 0 2,000 5,200 221 40 410 50210 14705 2 PERS RETIREMENT MISCELLANEOUS 0 0 2,200 221 40 410 50219 14705 2 PERS RETIREMENT 0 2,200 0 221 40 410 50220 14705 2 HEALTH INSURANCE 0 4,000 4,000 221 40 410 50230 14705 2 WORKERS COMPENSATION 0 300 300 221 40 410 50236 14705 2 MISCELLANEOUS BENEFITS 0 600 400 221 40 410 56100 14705 2 INT SERV CHRG INSURANCE 0 2,100 1,700 221 40 410 56110 14705 2 INT SERV CHRG INFO & SUPPORT 0 600 600 410 Total 483,882 478,500 465,100 Page 107 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y‘ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL COMMUNITY DEVELOPMENT FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06130/08 ADOPTED BUDGET PROPOSED BUDGET 197 40 420 50110 14405 2 REGULAR PAY 3,365 9,000 9,200 197 40 420 50111 14405 2 SPECIAL PAY 69 100 0 197 40 420 50113 14405 2 BILINGUAL PAY 51 0 100 197 40 420 50210 14405 2 PERS RETIREMENT MISCELLANEOUS 226 0 1,400 197 40 420 50219 14405 2 PERS RETIREMENT 289 1,400 0 197 40 420 50220 14405 2 HEALTH INSURANCE 1,122 1,700 1,700 197 40 420 50221 14405 2 DENTAL INSURANCE 22 0 0 197 40 420 50222 14405 2 VISION INSURANCE 18 0 0 197 40 420 50230 14405 2 WORKERS COMPENSATION 73 200 200 197 40 420 50233 14405 2 MEDICARE 29 0 0 197 40 420 50236 14405 2 MISCELLANEOUS BENEFITS 50 200 200 197 40 420 56100 14405 2 INT SERV CHRG INSURANCE 0 1,200 1,000 197 40 420 56110 14405 2 INT SERV CHRG INFO & SUPPORT 0 300 300 198 40 420 50110 00000 2 REGULAR PAY 2,692 0 0 198 40 420 50110 14310 2 REGULAR PAY 8,397 28,700 28,100 198 40 420 50111 14310 2 SPECIAL PAY 48 100 0 198 40 420 50111 00000 2 SPECIAL PAY 55 0 0 198 40 420 50113 14310 2 BILINGUAL PAY 6 0 100 198 40 420 50113 00000 2 BILINGUAL PAY 41 0 0 198 40 420 50116 14310 2 PART TIME PAY 1,252 0 0 198 40 420 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 181 0 0 198 40 420 50210 14310 2 PERS RETIREMENT MISCELLANEOUS 419 0 4,300 198 40 420 50219 00000 2 PERS RETIREMENT 231 0 0 198 40 420 50219 14310 2 PERS RETIREMENT 758 4,600 0 198 40 420 50220 00000 2 HEALTH INSURANCE 898 0 0 198 40 420 50220 14310 2 HEALTH INSURANCE 1,516 5,100 4,900 198 40 420 50221 14310 2 DENTAL INSURANCE 7 0 0 198 40 420 50221 00000 2 DENTAL INSURANCE 17 0 0 198 40 420 50222 00000 2 VISION INSURANCE 14 0 0 198 40 420 50222 14310 2 VISION INSURANCE 15 0 0 198 40 420 50230 00000 2 WORKERS COMPENSATION 58 0 0 198 40 420 50230 14310 2 WORKERS COMPENSATION 165 700 700 198 40 420 50231 14310 2 UNEMPLOYMENT INSURANCE 22 0 0 198 40 420 50233 00000 2 MEDICARE 23 0 0 198 40 420 50233 14310 2 MEDICARE 67 0 0 198 40 420 50236 00000 2 MISCELLANEOUS BENEFITS 40 0 0 198 40 420 50236 14310 2 MISCELLANEOUS BENEFITS 181 600 600 198 40 420 50312 14310 2 COMP LEAVE BUY-BACK 3 0 0 198 40 420 50313 14310 2 HOLIDAY LEAVE BUY-BACK 34 0 0 198 40 420 53100 14700 2 MATERIALS & SUPPLIES 18 0 0 198 40 420 56100 14310 2 INT SERV CHRG INSURANCE 0 4,000 3,200 198 40 420 56110 14310 2 INT SERV CHRG INFO & SUPPORT 0 1,000 1,000 220 40 420 50110 14710 2 REGULAR PAY 0 9,000 7,200 220 40 420 50110 14700 2 REGULAR PAY 113,661 55,700 60,400 220 40 420 50111 14710 2 SPECIAL PAY 0 300 0 220 40 420 50111 14700 2 SPECIAL PAY 1,060 500 0 220 40 420 50113 14700 2 BILINGUAL PAY 478 0 600 220 40 420 50116 14710 2 PART TIME PAY 137 1,800 1,000 220 40 420 50116 14700 2 PART TIME PAY 3,924 9,000 14,000 220 40 420 50120 14710 2 OVERTIME PAY 0 200 200 220 40 420 50210 14710 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,100 220 40 420 50210 14700 2 PERS RETIREMENT MISCELLANEOUS 6,146 0 9,400 220 40 420 50219 14710 2 PERS RETIREMENT 0 1,500 0 220 40 420 50219 14700 2 PERS RETIREMENT 10,135 8,900 0 220 40 420 50220 14710 2 HEALTH INSURANCE 0 2,900 2,300 220 40 420 50220 14700 2 HEALTH INSURANCE 24,742 11,400 12,200 220 40 420 50221 14700 2 DENTAL INSURANCE 251 0 0 220 40 420 50222 14700 2 VISION INSURANCE 301 0 0 220 40 420 50230 14710 2 WORKERS COMPENSATION 0 200 200 220 40 420 50230 14700 2 WORKERS COMPENSATION 2,279 1,300 1,400 220 40 420 50231 14710 2 UNEMPLOYMENT INSURANCE 2 0 0 220 40 420 50231 14700 2 UNEMPLOYMENT INSURANCE 351 0 0 220 40 420 50232 14700 2 LIFE INSURANCE 3 0 0 220 40 420 50233 14710 2 MEDICARE 2 0 0 220 40 420 50233 14700 2 MEDICARE 797 0 0 220 40 420 50236 14710 2 MISCELLANEOUS BENEFITS 8 500 200 220 40 420 50236 14700 2 MISCELLANEOUS BENEFITS 2,094 2,300 1,400 220 40 420 50312 14700 2 COMP LEAVE BUY-BACK 35 0 0 220 40 420 50313 14700 2 HOLIDAY LEAVE BUY-BACK 347 0 0 Page 108 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y’ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL COMMUNITY DEVELOPMENT FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 220 40 420 51100 14700 2 CONSULTANT SERVICES 5,000 10,000 10,200 220 40 420 51101 14810 2 PROFESSIONAL SERVICES 2,800 15,000 15,000 220 40 420 51101 14700 2 PROFESSIONAL SERVICES 3,769 6,000 6,100 220 40 420 51102 14700 2 LEGAL SERVICES 1,190 5,000 5,100 220 40 420 53100 14700 2 MATERIALS & SUPPLIES 297 4,000 4,100 220 40 420 53200 14000 2 EDUCATION & TRAINING 0 3,500 0 220 40 420 53200 14700 2 EDUCATION & TRAINING 89 5,000 5,100 220 40 420 53320 14700 2 OUTSIDE PRINTING 0 1,000 1,000 220 40 420 53330 14700 2 PUBLIC, SUBSCRIP & DUES 3,550 6,000 6,100 220 40 420 53340 14700 2 MILEAGE REIMBURSEMENT 0 100 100 220 40 420 53350 14700 2 MEETINGS & CONFERENCES 489 3,000 3,100 220 40 420 53360 14820 2 PUBLIC SERVICE AGENCIES 2,586 0 0 220 40 420 53360 14835 2 PUBLIC SERVICE AGENCIES 5,000 3,900 4,000 220 40 420 53360 14815 2 PUBLIC SERVICE AGENCIES 5,000 5,000 5,000 220 40 420 53360 14830 2 PUBLIC SERVICE AGENCIES 7,000 7,000 7,000 220 40 420 53360 14845 2 PUBLIC SERVICE AGENCIES 10,000 10,000 10,000 220 40 420 53360 14825 2 PUBLIC SERVICE AGENCIES 12,414 15,000 15,000 220 40 420 53360 14891 2 PUBLIC SERVICE AGENCIES 24,907 25,000 25,000 220 40 420 53360 14894 2 PUBLIC SERVICE AGENCIES 25,907 24,000 24,000 220 40 420 53370 14700 2 GENERAL OPERATING EXPENSE 0 8,000 8,200 220 40 420 53387 14875 2 EMERGENCY GRANT EXPENSE 6,520 0 60,000 220 40 420 53390 14700 2 MINOR EQUIPMENT PURCHASE 156 1,500 1,500 220 40 420 53403 14700 2 UTILITIES TELEPHONE 525 0 2,000 220 40 420 56100 14710 2 INT SERV CHRG INSURANCE 0 1,500 1,200 220 40 420 56100 14700 2 INT SERV CHRG INSURANCE 14,600 9,000 7,200 220 40 420 56100 14840 2 INT SERV CHRG INSURANCE 29,200 0 0 220 40 420 56110 14710 2 INT SERV CHRG INFO & SUPPORT 0 400 400 220 40 420 56110 14700 2 INT SERV CHRG INFO & SUPPORT 3,500 2,400 2,400 220 40 420 58100 15956 2 CONTRACT SERVICES 0 95,000 0 220 40 420 58110 14700 2 EQUIPMENT PURCHASE 2,291 1,000 1,000 221 40 420 50110 14705 2 REGULAR PAY 10,496 5,400 5,400 221 40 420 50111 14705 2 SPECIAL PAY 60 200 0 221 40 420 50113 14705 2 BILINGUAL PAY 7 0 200 221 40 420 50116 14705 2 PART TIME PAY 518 2,000 2,000 221 40 420 50210 14705 2 PERS RETIREMENT MISCELLANEOUS 523 0 900 221 40 420 50219 14705 2 PERS RETIREMENT 946 900 0 221 40 420 50220 14705 2 HEALTH INSURANCE 1,895 1,700 1,700 221 40 420 50221 14705 2 DENTAL INSURANCE 9 0 0 221 40 420 50222 14705 2 VISION INSURANCE 19 0 0 221 40 420 50230 14705 2 WORKERS COMPENSATION 203 100 100 221 40 420 50231 14705 2 UNEMPLOYMENT INSURANCE 9 0 0 221 40 420 50233 14705 2 MEDICARE 69 0 0 221 40 420 50236 14705 2 MISCELLANEOUS BENEFITS 161 500 100 221 40 420 50312 14705 2 COMP LEAVE BUY-BACK 4 0 0 221 40 420 50313 14705 2 HOLIDAY LEAVE BUY-BACK 42 0 0 221 40 420 51101 14855 2 PROFESSIONAL SERVICES 0 1,000,000 1,000,000 221 40 420 51101 14811 2 PROFESSIONAL SERVICES 7,391 20,000 20,000 221 40 420 51101 14860 2 PROFESSIONAL SERVICES 88,693 150,000 100,000 221 40 420 51101 14800 2 PROFESSIONAL SERVICES 96,743 0 0 221 40 420 53387 14875 2 EMERGENCY GRANT EXPENSE 0 60,000 0 221 40 420 53388 14865 2 LOAN EXPENSES 108,000 250,000 200,000 221 40 420 53388 14870 2 LOAN EXPENSES 1,059,199 470,000 455,000 221 40 420 56100 14705 2 INT SERV CHRG INSURANCE 0 700 600 221 40 420 56110 14705 2 INT SERV CHRG INFO & SUPPORT 0 200 200 420 Total 1,731,002 2,393,400 2,184,600 Page 109 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y“ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL COMMUNITY DEVELOPMENT FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 223 40 430 51100 14100 2 CONSULTANT SERVICES 750 10,000 10,200 223 40 430 53100 14100 2 MATERIALS & SUPPLIES 57 300 300 223 40 430 53200 14100 2 EDUCATION & TRAINING 0 800 800 223 40 430 53320 14100 2 OUTSIDE PRINTING 0 1,100 1,100 223 40 430 53350 14100 2 MEETINGS&CONFERENCES 0 1,500 1,500 223 40 430 53370 14100 2 GENERAL OPERATING EXPENSE 530 600 600 223 40 430 53388 14100 2 LOAN EXPENSES 0 150,000 153,000 430 Total 1,337 164,300 167,500 Page 110 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y”ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 200912010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL COMMUNITY DEVELOPMENT FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 40 440 50110 00000 2 REGULAR PAY 211,137 201,800 211,300 100 40 440 50111 00000 2 SPECIAL PAY 2,077 3,600 300 100 40 440 50113 00000 2 BILINGUAL PAY 1,543 0 3,200 100 40 440 50116 14052 2 PART TIME PAY 100 0 0 100 40 440 50116 14051 2 PART TIME PAY 200 0 0 100 40 440 50116 14053 2 PART TIME PAY 300 0 0 100 40 440 50116 14050 2 PART TIME PAY 500 0 0 100 40 440 50116 00000 2 PART TIME PAY 18,945 29,500 25,000 100 40 440 50120 00000 2 OVERTIME PAY 1,289 500 0 100 40 440 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 13,181 0 33,000 100 40 440 50219 00000 2 PERS RETIREMENT 18,412 32,300 0 100 40 440 50220 00000 2 HEALTH INSURANCE 41,512 38,500 38,500 100 40 440 50221 00000 2 DENTAL INSURANCE 526 0 0 100 40 440 50222 00000 2 VISION INSURANCE 468 0 0 100 40 440 50230 00000 2 WORKERS COMPENSATION 4,618 4,700 4,900 100 40 440 50231 14050 2 UNEMPLOYMENT INSURANCE 10 0 0 100 40 440 50231 14051 2 UNEMPLOYMENT INSURANCE 10 0 0 100 40 440 50231 00000 2 UNEMPLOYMENT INSURANCE 562 0 0 100 40 440 50233 14051 2 MEDICARE 1 0 0 100 40 440 50233 14052 2 MEDICARE 1 0 0 100 40 440 50233 14050 2 MEDICARE 1 0 0 100 40 440 50233 14053 2 MEDICARE 1 0 0 100 40 440 50233 00000 2 MEDICARE 1,556 0 0 100 40 440 50236 14052 2 MISCELLANEOUS BENEFITS 7 0 0 100 40 440 50236 14053 2 MISCELLANEOUS BENEFITS 22 0 0 100 40 440 50236 14051 2 MISCELLANEOUS BENEFITS 34 0 0 100 40 440 50236 14050 2 MISCELLANEOUS BENEFITS 54 0 0 100 40 440 50236 00000 2 MISCELLANEOUS BENEFITS 4,930 7,200 7,300 100 40 440 50314 00000 2 SICK LEAVE BUY BACK 4,689 1,000 1,000 100 40 440 51100 00000 2 CONSULTANT SERVICES 25,730 0 0 100 40 440 53100 00000 2 MATERIALS & SUPPLIES 304 1,500 1,500 100 40 440 53200 00000 2 EDUCATION & TRAINING 0 2,200 2,200 100 40 440 53320 00000 2 OUTSIDE PRINTING 444 1,000 1,000 100 40 440 53330 00000 2 PUBLIC, SUBSCRIP & DUES 6,894 14,000 7,000 100 40 440 53340 00000 2 MILEAGE REIMBURSEMENT 120 100 100 100 40 440 53350 14050 2 MEETINGS & CONFERENCES 1,215 2,500 1,500 100 40 440 53350 14053 2 MEETINGS & CONFERENCES 1,456 2,500 1,500 100 40 440 53350 14052 2 MEETINGS & CONFERENCES 1,738 2,500 1,500 100 40 440 53350 14051 2 MEETINGS & CONFERENCES 1,870 2,500 1,500 100 40 440 53350 14054 2 MEETINGS & CONFERENCES 1,985 2,500 1,500 100 40 440 53350 00000 2 MEETINGS & CONFERENCES 4,063 4,000 3,500 100 40 440 56100 00000 2 INT SERV CHRG INSURANCE 58,400 32,400 25,900 100 40 440 56110 00000 2 INT SERV CHRG INFO & SUPPORT 17,200 11,500 11,000 100 40 440 56120 00000 2 INT SERV CHRG FLEET 0 0 8,200 197 40 440 50110 14420 2 REGULAR PAY 16,121 23,600 25,000 197 40 440 50110 14470 2 REGULAR PAY 16,121 23,600 25,000 197 40 440 50111 14420 2 SPECIAL PAY 0 300 100 197 40 440 50111 14470 2 SPECIAL PAY 0 300 100 197 40 440 50116 14420 2 PART TIME PAY 0 2,500 2,500 197 40 440 50116 14470 2 PART TIME PAY 0 2,500 2,500 197 40 440 50210 14470 2 PERS RETIREMENT MISCELLANEOUS 0 0 3,900 197 40 440 50210 14600 2 PERS RETIREMENT MISCELLANEOUS 993 0 0 197 40 440 50210 14420 2 PERS RETIREMENT MISCELLANEOUS 993 0 3,900 197 40 440 50219 14420 2 PERS RETIREMENT 1,335 3,800 0 197 40 440 50219 14470 2 PERS RETIREMENT 1,335 3,800 0 197 40 440 50220 14600 2 HEALTH INSURANCE 374 0 0 197 40 440 50220 14470 2 HEALTH INSURANCE 1,778 3,500 3,500 197 40 440 50220 14420 2 HEALTH INSURANCE 2,152 3,500 3,500 197 40 440 50221 14420 2 DENTAL INSURANCE 36 0 0 197 40 440 50221 14600 2 DENTAL INSURANCE 36 0 0 197 40 440 50222 14420 2 VISION INSURANCE 13 0 0 197 40 440 50222 14600 2 VISION INSURANCE 13 0 0 197 40 440 50230 14420 2 WORKERS COMPENSATION 343 600 600 197 40 440 50230 14470 2 WORKERS COMPENSATION 343 600 600 197 40 440 50233 14420 2 MEDICARE 111 0 0 197 40 440 50233 14600 2 MEDICARE 111 0 0 197 40 440 50236 14420 2 MISCELLANEOUS BENEFITS 274 700 500 197 40 440 50236 14470 2 MISCELLANEOUS BENEFITS 274 700 500 197 40 440 50314 14420 2 SICK LEAVE BUY BACK 331 500 500 Page 111 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y•ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL COMMUNITY DEVELOPMENT FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 197 40 440 50314 14470 2 SICK LEAVE BUY BACK 331 500 500 197 40 440 56100 14420 2 INT SERV CHRG INSURANCE 0 3,600 2,900 197 40 440 56100 14470 2 INT SERV CHRG INSURANCE 0 3,600 2,900 197 40 440 56110 14420 2 INT SERV CHRG INFO & SUPPORT 0 900 900 197 40 440 56110 14470 2 INT SERV CHRG INFO & SUPPORT 0 900 900 231 40 440 51100 00000 2 CONSULTANT SERVICES 0 5,000 5,100 231 40 440 51101 00000 2 PROFESSIONAL SERVICES 0 200 200 231 40 440 53120 14195 2 REWARDS & INCENTIVES 3,017 0 0 231 40 440 53120 00000 2 REWARDS & INCENTIVES 7,412 15,000 15,300 231 40 440 53390 00000 2 MINOR EQUIPMENT PURCHASE 3,000 1,000 1,000 235 40 440 51100 00000 2 CONSULTANT SERVICES 2,710 51 300 52 300 440 Total 507,662 550,800 547,100 Page 112 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y–ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL COMMUNITY DEVELOPMENT FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 40 450 50110 00000 2 REGULAR PAY 227,546 241,200 249,800 100 40 450 50111 00000 2 SPECIAL PAY 2,077 2,900 500 100 40 450 50113 00000 2 BILINGUAL PAY 1,543 0 2,400 100 40 450 50116 00000 2 PART TIME PAY 9,050 0 0 100 40 450 50120 00000 2 OVERTIME PAY 106 400 0 100 40 450 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 14,708 0 38,800 100 40 450 50219 00000 2 PERS RETIREMENT 19,470 38,400 0 100 40 450 50220 00000 2 HEALTH INSURANCE 46,434 45,600 45,600 100 40 450 50221 00000 2 DENTAL INSURANCE 191 0 0 100 40 450 50222 00000 2 VISION INSURANCE 605 0 0 100 40 450 50230 00000 2 WORKERS COMPENSATION 10,323 14,200 14,500 100 40 450 50231 00000 2 UNEMPLOYMENT INSURANCE 553 0 0 100 40 450 50233 00000 2 MEDICARE 1,732 0 0 100 40 450 50236 00000 2 MISCELLANEOUS BENEFITS 4,423 5,400 5,500 100 40 450 50314 00000 2 SICK LEAVE BUY BACK 79 200 200 100 40 450 51100 00000 2 CONSULTANT SERVICES 31,243 23,800 10,000 100 40 450 53100 00000 2 MATERIALS & SUPPLIES 863 900 900 100 40 450 53200 00000 2 EDUCATION & TRAINING 1,120 1,200 1,200 100 40 450 53320 00000 2 OUTSIDE PRINTING 397 500 500 100 40 450 53330 00000 2 PUBLIC, SUBSCRIP & DUES 5,423 2,900 3,000 100 40 450 53340 00000 2 MILEAGE REIMBURSEMENT 0 200 200 100 40 450 53350 00000 2 MEETINGS & CONFERENCES 660 700 700 100 40 450 56100 00000 2 INT SERV CHRG INSURANCE 58,400 33,300 26,600 100 40 450 56110 11500 2 INT SERV CHRG INFO & SUPPORT 4,100 4,100 3,900 100 40 450 56110 00000 2 INT SERV CHRG INFO & SUPPORT 14,200 8,700 8,400 100 40 450 56120 00000 2 INT SERV CHRG FLEET 8,400 0 16,700 450 Total 463,646 424,600 429,400 Page 113 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y—ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 200912010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL COMMUNITY DEVELOPMENT FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 40 460 50110 00000 2 REGULAR PAY 89,808 1:32,700 136,500 100 40 460 50111 00000 2 SPECIAL PAY 499 800 0 100 40 460 50113 00000 2 BILINGUAL PAY 370 0 800 100 40 460 50116 00000 2 PART TIME PAY 18,937 6,900 20,000 100 40 460 50120 00000 2 OVERTIME PAY 1,927 100 0 100 40 460 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 4,710 0 21,100 100 40 460 50219 00000 2 PERS RETIREMENT 6,747 21,100 0 100 40 460 50220 00000 2 HEALTH INSURANCE 23,525 30,800 30,800 100 40 460 50221 00000 2 DENTAL INSURANCE 167 0 0 100 40 460 50222 00000 2 VISION INSURANCE 258 0 0 100 40 460 50230 00000 2 WORKERS COMPENSATION 7,069 10,600 10,900 100 40 460 50231 00000 2 UNEMPLOYMENT INSURANCE 484 0 0 100 40 460 50233 00000 2 MEDICARE 802 0 0 100 40 460 50236 00000 2 MISCELLANEOUS BENEFITS 2,705 4,100 4,100 100 40 460 50313 00000 2 HOLIDAY LEAVE BUY-BACK 836 0 0 100 40 460 51100 00000 2 CONSULTANT SERVICES 31,718 15,000 15,000 100 40 460 51102 00001 2 LEGAL SERVICES 0 0 15,000 100 40 460 53100 00000 2 MATERIALS & SUPPLIES 777 3,000 5,000 100 40 460 53200 00000 2 EDUCATION & TRAINING 0 3,500 3,000 100 40 460 53320 00000 2 OUTSIDE PRINTING 1,945 1,000 1,000 100 40 460 53330 00000 2 PUBLIC, SUBSCRIP & DUES 0 1,500 1,500 100 40 460 53340 00000 2 MILEAGE REIMBURSEMENT 0 200 200 100 40 460 53350 00000 2 MEETINGS & CONFERENCES 0 4,000 2,500 100 40 460 53399 00000 2 REVOLVING NUISANCE ABATEMENT 0 0 10,000 100 40 460 56100 00000 2 INT SERV CHRG INSURANCE 0 8,100 6,500 100 40 460 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 6,900 6,600 100 40 460 56120 00000 2 INT SERV CHRG FLEET 33,500 51,000 33,300 100 40 460 57900 00000 2 MANAGEMENT RESOURCE 0 0 75,000) 220 40 460 50110 14715 2 REGULAR PAY 34,927 60,500 62,200 220 40 460 50111 14715 2 SPECIAL PAY 194 400 0 220 40 460 50113 14715 2 BILINGUAL PAY 144 0 400 220 40 460 50116 14715 2 PART TIME PAY 3,583 9,000 32,500 220 40 460 50116 00000 2 PART TIME PAY 4,300 0 0 220 40 460 50120 14715 2 OVERTIME PAY 750 100 1,000 220 40 460 50210 14715 2 PERS RETIREMENT MISCELLANEOUS 1,825 0 9,600 220 40 460 50219 14715 2 PERS RETIREMENT 2,625 9,600 0 220 40 460 50220 14715 2 HEALTH INSURANCE 9,150 14,800 14,800 220 40 460 50221 14715 2 DENTAL INSURANCE 65 0 0 220 40 460 50222 14715 2 VISION INSURANCE 101 0 0 220 40 460 50230 00000 2 WORKERS COMPENSATION 60 0 0 220 40 460 50230 14715 2 WORKERS COMPENSATION 2,690 4,800 5,000 220 40 460 50231 00000 2 UNEMPLOYMENT INSURANCE 45 0 0 220 40 460 50231 14715 2 UNEMPLOYMENT INSURANCE 147 0 0 220 40 460 50233 00000 2 MEDICARE 35 0 0 220 40 460 50233 14715 2 MEDICARE 256 0 1,000 220 40 460 50236 00000 2 MISCELLANEOUS BENEFITS 326 0 0 220 40 460 50236 14715 2 MISCELLANEOUS BENEFITS 824 2,800 2,500 220 40 460 50313 14715 2 HOLIDAY LEAVE BUY-BACK 325 0 0 220 40 460 51101 14715 2 PROFESSIONAL SERVICES 0 8,000 9,000 220 40 460 53100 14715 2 MATERIALS & SUPPLIES 2,744 6,000 10,000 220 40 460 53200 14715 2 EDUCATION & TRAINING 1,309 1,000 2,000 220 40 460 53320 14715 2 OUTSIDE PRINTING 125 600 600 220 40 460 53330 14715 2 PUBLIC, SUBSCRIP & DUES 75 400 400 220 40 460 53350 14715 2 MEETINGS & CONFERENCES 130 1,000 1,000 220 40 460 56100 14715 2 INT SERV CHRG INSURANCE 14,600 6,900 5,500 220 40 460 56110 14715 2 INT SERV CHRG INFO & SUPPORT 22,200 21,200 21,000 220 40 460 56120 14715 2 INT SERV CHRG FLEET 8,400 0 0 460 Total 338,739 448,400 427,300 Page 114 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y˜ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL COMMUNITY DEVELOPMENT FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 197 40 470 50110 14460 2 REGULAR PAY 0 29,900 31,200 197 40 470 50110 14470 2 REGULAR PAY 12,351 26,900 28,400 197 40 470 50110 14430 2 REGULAR PAY 13,078 29,900 31,200 197 40 470 50110 14420 2 REGULAR PAY 13,078 40,100 42,000 197 40 470 50110 14450 2 REGULAR PAY 26,156 28,600 29,800 197 40 470 50111 14460 2 SPECIAL PAY 0 600 0 197 40 470 50111 14470 2 SPECIAL PAY 118 500 0 197 40 470 50111 14430 2 SPECIAL PAY 125 600 0 197 40 470 50111 14420 2 SPECIAL PAY 125 800 0 197 40 470 50111 14450 2 SPECIAL PAY 249 600 0 197 40 470 50113 14600 2 BILINGUAL PAY 87 0 0 197 40 470 50113 14450 2 BILINGUAL PAY 93 0 500 197 40 470 50113 14430 2 BILINGUAL PAY 93 0 500 197 40 470 50113 14460 2 BILINGUAL PAY 93 0 500 197 40 470 50113 14420 2 BILINGUAL PAY 93 0 700 197 40 470 50116 14450 2 PART TIME PAY 0 10,000 10,000 197 40 470 50210 14470 2 PERS RETIREMENT MISCELLANEOUS 0 0 4,400 197 40 470 50210 14600 2 PERS RETIREMENT MISCELLANEOUS 757 0 0 197 40 470 50210 14420 2 PERS RETIREMENT MISCELLANEOUS 800 0 6,600 197 40 470 50210 14450 2 PERS RETIREMENT MISCELLANEOUS 802 0 4,700 197 40 470 50210 14430 2 PERS RETIREMENT MISCELLANEOUS 802 0 4,900 197 40 470 50210 14460 2 PERS RETIREMENT MISCELLANEOUS 802 0 4,900 197 40 470 50219 14460 2 PERS RETIREMENT 0 4,800 0 197 40 470 50219 14470 2 PERS RETIREMENT 1,017 4,300 0 197 40 470 50219 14420 2 PERS RETIREMENT 1,077 6,400 0 197 40 470 50219 14430 2 PERS RETIREMENT 1,078 4,800 0 197 40 470 50219 14450 2 PERS RETIREMENT 2,156 4,600 0 197 40 470 50220 14600 2 HEALTH INSURANCE 885 0 0 197 40 470 50220 14470 2 HEALTH INSURANCE 1,085 4,600 4,600 197 40 470 50220 14420 2 HEALTH INSURANCE 2,085 6,800 6,800 197 40 470 50220 14450 2 HEALTH INSURANCE 2,086 4,800 4,800 197 40 470 50220 14430 2 HEALTH INSURANCE 2,086 5,000 5,000 197 40 470 50220 14460 2 HEALTH INSURANCE 2,086 5,000 5,000 197 40 470 50221 14430 2 DENTAL INSURANCE 15 0 0 197 40 470 50221 14450 2 DENTAL INSURANCE 15 0 0 197 40 470 50221 14460 2 DENTAL INSURANCE 15 0 0 197 40 470 50221 14600 2 DENTAL INSURANCE 15 0 0 197 40 470 50221 14420 2 DENTAL INSURANCE 17 0 0 197 40 470 50222 14420 2 VISION INSURANCE 31 0 0 197 40 470 50222 14600 2 VISION INSURANCE 31 0 0 197 40 470 50222 14450 2 VISION INSURANCE 33 0 0 197 40 470 50222 14430 2 VISION INSURANCE 33 0 0 197 40 470 50222 14460 2 VISION INSURANCE 33 0 0 197 40 470 50230 14460 2 WORKERS COMPENSATION 0 800 900 197 40 470 50230 14470 2 WORKERS COMPENSATION 255 800 800 197 40 470 50230 14430 2 WORKERS COMPENSATION 269 800 900 197 40 470 50230 14420 2 WORKERS COMPENSATION 272 1,100 1,200 197 40 470 50230 14450 2 WORKERS COMPENSATION 538 800 800 197 40 470 50231 14420 2 UNEMPLOYMENT INSURANCE 111 0 0 197 40 470 50233 14600 2 MEDICARE 78 0 0 197 40 470 50233 14420 2 MEDICARE 82 0 0 197 40 470 50233 14450 2 MEDICARE 83 0 0 197 40 470 50233 14430 2 MEDICARE 83 0 0 197 40 470 50233 14460 2 MEDICARE 83 0 0 197 40 470 50236 14460 2 MISCELLANEOUS BENEFITS 0 600 700 197 40 470 50236 14470 2 MISCELLANEOUS BENEFITS 136 600 600 197 40 470 50236 14430 2 MISCELLANEOUS BENEFITS 143 600 700 197 40 470 50236 14420 2 MISCELLANEOUS BENEFITS 270 900 900 197 40 470 50236 14450 2 MISCELLANEOUS BENEFITS 287 1,600 600 197 40 470 50314 14460 2 SICK LEAVE BUY BACK 0 200 200 197 40 470 50314 14470 2 SICK LEAVE BUY BACK 271 800 800 197 40 470 50314 14420 2 SICK LEAVE BUY BACK 287 200 200 197 40 470 50314 14430 2 SICK LEAVE BUY BACK 287 200 200 197 40 470 50314 14450 2 SICK LEAVE BUY BACK 573 200 200 197 40 470 51100 14450 2 CONSULTANT SERVICES 0 5,000 40,000 197 40 470 53100 14470 2 MATERIALS & SUPPLIES 1,969 5,500 5,000 197 40 470 53320 14470 2 OUTSIDE PRINTING 21 1,000 1,000 197 40 470 53330 14470 2 PUBLIC, SUBSCRIP & DUES 10,645 14,000 6,000 197 40 470 53340 14420 2 MILEAGE REIMBURSEMENT 0 300 300 Page 115 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y™ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL COMMUNITY DEVELOPMENT FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30108 ADOPTED BUDGET PROPOSED BUDGET 197 40 470 53350 14470 2 MEETINGS & CONFERENCES 161 1,000 1,000 197 40 470 53350 14420 2 MEETINGS & CONFERENCES 2,191 2,500 2,600 197 40 470 53390 14470 2 MINOR EQUIPMENT PURCHASE 0 500 500 197 40 470 53390 14420 2 MINOR EQUIPMENT PURCHASE 317 500 500 197 40 470 56100 14450 2 INT SERV CHRG INSURANCE 0 1,600 1,300 197 40 470 56100 14430 2 INT SERV CHRG INSURANCE 0 1,700 1,400 197 40 470 56100 14460 2 INT SERV CHRG INSURANCE 0 1,700 1,400 197 40 470 56100 14420 2 INT SERV CHRG INSURANCE 0 2,000 1,600 197 40 470 56100 14470 2 INT SERV CHRG INSURANCE 36,500 2,000 1,600 197 40 470 56110 14450 2 INT SERV CHRG INFO & SUPPORT 0 400 400 197 40 470 56110 14420 2 INT SERV CHRG INFO & SUPPORT 0 500 500 197 40 470 56110 14430 2 INT SERV CHRG INFO & SUPPORT 0 500 500 197 40 470 56110 14460 2 INT SERV CHRG INFO & SUPPORT 0 500 500 197 40 470 56110 14470 2 INT SERV CHRG INFO & SUPPORT 19,000 12,700 12,200 197 40 470 56120 14470 2 INT SERV CHRG FLEET 7,000 0 0 197 40 470 57900 00000 2 MANAGEMENT RESOURCE 0 0 65,000) 220 40 470 55742 14850 2 INTEREST EXPENSE 0 264,700 495,800 223 40 470 50110 14100 2 REGULAR PAY 7,993 7,400 7,600 223 40 470 50111 14100 2 SPECIAL PAY 76 100 0 223 40 470 50113 14100 2 BILINGUAL PAY 56 0 100 223 40 470 50210 14100 2 PERS RETIREMENT MISCELLANEOUS 490 0 1,200 223 40 470 50219 14100 2 PERS RETIREMENT 658 1,200 0 223 40 470 50220 14100 2 HEALTH INSURANCE 1,275 1,100 1,100 223 40 470 50221 14100 2 DENTAL INSURANCE 10 0 0 223 40 470 50222 14100 2 VISION INSURANCE 20 0 0 223 40 470 50230 14100 2 WORKERS COMPENSATION 166 300 300 223 40 470 50233 14100 2 MEDICARE 51 0 0 223 40 470 50236 14100 2 MISCELLANEOUS BENEFITS 88 200 200 223 40 470 50314 14100 2 SICK LEAVE BUY BACK 175 0 0 223 40 470 56100 14100 2 INT SERV CHRG INSURANCE 0 1,000 800 223 40 470 56110 14100 2 INT SERV CHRG INFO & SUPPORT 0 300 300 470 Total 178,551 560,000 756,900 Community Dev Grand Total 3,907,144 5,190,100 5,177,600 Page 116 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YšÇÍ«MJJDWIN PUBLIC WORKS DEPARTMENT BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y›ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET PUBLIC WORKS SUMMARY BY CATEGORY FY 2008 ACTUALS FY 2009 ADOPTED FY 2010 PROPOSED CATEGORY 06/30/08 BUDGET BUDGET CONTRACTUAL SERVICES 1,972,567 1,984,700 1,882,800 PERSONNEL COSTS 1,863,522 2,235,800 2,225,200 MAINTENANCE AND OPERATIONS 1,998,838 1,698,100 1,634,300 CAPITAL 341,857 6,090,000 9,163,800 TOTAL EXPENDITURES 6,176,784 12,008,600 14,906,100 SUMMARY BY FUND FY 2008 ACTUALS FY 2009 ADOPTED FY 2010 PROPOSED FUND 06/30/08 BUDGET BUDGET 100 GENERAL FUND 660,466 504,000 449,400 220 C.D.B.G. 243,392 1,256,400 188,000 231 AIR QUALITY MANAGEMENT 0 50,000 50,000 234 PARK LAND & PUBLIC ART 0 250,000 200,000 240 GAS TAX 965,349 984,900 1,062,500 241 SURFACE TRANS PROGRAM 1,989 1,365,200 1,450,000 242 TRAFFIC CONGESTION RELIEF 28,640 552,000 2,500,000 243 BICYCLE AND PEDESTRIAN 8,543 0 0 244 PROPOSITION A 1,454,337 1,260,100 1,355,500 245 PROPOSITION C 231,268 1,148,400 3,059,900 246 AB939 INTEG. WASTE MANAGEMENT 173,593 424,600 422,400 247 OIL RECYCLING GRANT 30,407 25,600 26,100 249 STORM DRAINS 103,086 97,000 98,900 251 STREET LIGHT AND LANDSCAPE 1,534,878 1,627,700 1,643,500 252 PARKS MAINTENANCE DISTRICT 559,439 329,600 314,700 253 PROP A PARKS 15,390 94,800 92,200 270 GRANTS FUND 25,520 2,025,000 1,980,000 301 BUILDING RESERVE 117,994 0 0 402 FLEET SERVICES 22,493 13,300 13,000 TOTAL EXPENDITURES 6,176,784 12,008,600 14,906,100 Page 117 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YœÇÍ«EXPENDITURE CATEGORY DETAILS PUBLIC WORKS FY 2008 FY 2009 FY 2010 ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET LINE ITEM DETAIL TRANSFERS OUT CONSULTANT SERVICES 1,968,607 1,984,700 1,882,800 PROFESSIONAL SERVICES 3,960 0 0 CONTRACTUAL TOTAL 1,972,567 1,984,700 1,882,800 PERSONNEL ADMIN PAY 132 0 0 BILINGUAL PAY 5,731 0 9,000 DENTAL INSURANCE 2,835 0 0 HEALTH INSURANCE 201,561 253,200 245,800 LIFE INSURANCE 118 0 0 MEDICARE 6,004 0 0 MISC BENEFITS 22,495 49,300 36,100 OVERTIME PAY 19,861 12,000 700 PART TIME PAY 81,263 99,100 97,500 PERS RETIREMENT 101,172 233,500 0 PERS RETIREMENT MISC 78,398 0 241,900 REGULAR PAY 1,236,008 1,460,100 1,484,000 SICK LEAVE BUY-BACK 10,528 7,700 7,700 SPECIAL PAY 11,385 22,300 5,800 UNEMPLOYMENT INSURANCE 3,417 0 0 VISION INSURANCE 3,381 0 0 WORKERS COMPENSATION 79,233 98,600 96,700 PERSONNEL TOTAL 1,863,522 2,235,800 2,225,200 MAINTENANCE & OPERATIONS EDUCATION & TRAINING 265 400 400 GENERAL OPERATING EXP 0 15,000 15,300 INT SERV CHRGS FLEET 460,750 365,800 358,400 INT SERV CHRGS INFO & SUPPORT 293,600 241,600 237,500 INT SERV CHRGS INSURANCE 438,000 205,100 164,000 MANAGEMENT RESOURCE 0 0 44,000) MATERIALS & SUPPLIES 195,403 253,800 257,600 MEETINGS & CONFERENCES 1,690 2,200 2,200 MILEAGE REIMBURSEMENT 0 0 0 MINOR EQUIPMENT PURCHASE 1,456 5,000 5,100 OUTSIDE PRINTING 25,864 21,000 22,900 PUBLIC, SUBSCRIP & DUES 1,412 1,100 1,100 UTILITIES ELECTRICITY 511,881 492,100 516,900 UTILITIES WATER 68,517 95,000 96,900 MAINT & OPERATIONS TOTAL 1,998,838 1,698,100 1,634,300 CAPITAL CONTRACT SERVICES 230,788 5,934,200 9,008,000 LEASE EXPENSE 111,069 155,800 155,800 CAPITAL TOTAL 341,857 6,090,000 9,163,800 PUBLIC WORKS TOTAL 6,176,784 12,008,600 14,906,100 Page 118 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 50 500 50110 00000 2 REGULAR PAY 41,716 24,800 24,900 100 50 500 50111 00000 2 SPECIAL PAY 1,079 900 700 100 50 500 50113 00000 2 BILINGUAL PAY 103 0 200 100 50 500 50115 00000 2 ADMIN PAY 34 0 0 100 50 500 50116 00000 2 PART TIME PAY 3,419 1,100 1,100 100 50 500 50120 00000 2 OVERTIME PAY 23 200 200 100 50 500 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 2,719 0 3,900 100 50 500 50219 00000 2 PERS RETIREMENT 3,557 3,900 0 100 50 500 50220 00000 2 HEALTH INSURANCE 6,156 3,900 3,900 100 50 500 50222 00000 2 VISION INSURANCE 83 0 0 100 50 500 50230 00000 2 WORKERS COMPENSATION 1,029 800 800 100 50 500 50231 00000 2 UNEMPLOYMENT INSURANCE 252 0 0 100 50 500 50232 00000 2 LIFE INSURANCE 23 0 0 100 50 500 50233 00000 2 MEDICARE 87 0 0 100 50 500 50236 00000 2 MISCELLANEOUS BENEFITS 828 700 700 100 50 500 51100 00000 2 CONSULTANT SERVICES 76,168 25,000 25,500 100 50 500 53100 00000 2 MATERIALS & SUPPLIES 1,163 1,300 1,300 100 50 500 53330 00000 2 PUBLIC, SUBSCRIP & DUES 413 100 100 100 50 500 53350 00000 2 MEETINGS & CONFERENCES 445 400 400 100 50 500 56100 00000 2 INT SERV CHRG INSURANCE 58,400 3,700 3,000 100 50 500 56110 00000 2 INT SERV CHRG INFO & SUPPORT 21,500 8,300 8,000 240 50 500 50110 00000 2 REGULAR PAY 44,002 8,300 8,300 240 50 500 50111 00000 2 SPECIAL PAY 1,154 300 200 240 50 500 50113 00000 2 BILINGUAL PAY 77 0 100 240 50 500 50115 00000 2 ADMIN PAY 38 0 0 240 50 500 50116 00000 2 PART TIME PAY 1,902 1,600 1,600 240 50 500 50120 00000 2 OVERTIME PAY 17 0 0 240 50 500 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 2,867 0 1,300 240 50 500 50219 00000 2 PERS RETIREMENT 3,670 1,300 0 240 50 500 50220 00000 2 HEALTH INSURANCE 6,014 1,300 1,300 240 50 500 50222 00000 2 VISION INSURANCE 79 0 0 240 50 500 50230 00000 2 WORKERS COMPENSATION 1,067 300 300 240 50 500 50231 00000 2 UNEMPLOYMENT INSURANCE 23 0 0 240 50 500 50232 00000 2 LIFE INSURANCE 24 0 0 240 50 500 50233 00000 2 MEDICARE 68 0 0 240 50 500 50236 00000 2 MISCELLANEOUS BENEFITS 501 400 200 240 50 500 51100 00001 2 CONSULTANT SERVICES 0 0 10,000 240 50 500 56100 00000 2 INT SERV CHRG INSURANCE 0 1,400 1,100 240 50 500 56110 00000 2 NT SERV CHRG INFO & SUPPORT 0 400 400 244 50 500 50110 15030 2 REGULAR PAY 12,045 13,000 13,000 244 50 500 50111 15030 2 SPECIAL PAY 326 500 500 244 50 500 50115 15030 2 ADMIN PAY 12 0 0 244 50 500 50116 15030 2 PART TIME PAY 1,074 500 500 244 50 500 50210 15030 2 PERS RETIREMENT MISCELLANEOUS 785 0 2,000 244 50 500 50219 15030 2 PERS RETIREMENT 997 2,100 0 244 50 500 50220 15030 2 HEALTH INSURANCE 1,322 1,400 1,400 244 50 500 50222 15030 2 VISION INSURANCE 16 0 0 244 50 500 50230 15030 2 WORKERS COMPENSATION 304 500 500 244 50 500 50231 15030 2 UNEMPLOYMENT INSURANCE 13 0 0 244 50 500 50232 15030 2 LIFE INSURANCE 8 0 0 244 50 500 50233 15030 2 MEDICARE 13 0 0 244 50 500 50236 15030 2 MISCELLANEOUS BENEFITS 161 300 200 244 50 500 56100 15030 2 NT SERV CHRG INSURANCE 0 1,900 1,500 244 50 500 56110 15030 2 NT SERV CHRG INFO & SUPPORT 0 500 500 245 50 500 50110 15040 2 REGULAR PAY 33,460 29,500 29,600 245 50 500 50111 15040 2 SPECIAL PAY 905 1,000 900 245 50 500 50115 15040 2 ADMIN PAY 33 0 0 245 50 500 50116 15040 2 PART TIME PAY 828 1,200 1,200 245 50 500 50210 15040 2 PERS RETIREMENT MISCELLANEOUS 2,180 0 4,600 245 50 500 50219 15040 2 PERS RETIREMENT 2,771 4,700 0 245 50 500 50220 15040 2 HEALTH INSURANCE 3,675 4,000 4,000 245 50 500 50222 15040 2 VISION INSURANCE 45 0 0 245 50 500 50230 15040 2 WORKERS COMPENSATION 813 1,000 1,000 245 50 500 50231 15040 2 UNEMPLOYMENT INSURANCE 10 0 0 245 50 500 50232 15040 2 LIFE INSURANCE 22 0 0 245 50 500 50233 15040 2 MEDICARE 10 0 0 245 50 500 50236 15040 2 MISCELLANEOUS BENEFITS 307 700 600 245 50 500 56100 15040 2 NT SERV CHRG INSURANCE 0 4,300 3,400 245 50 500 56110 15040 2 INT SERV CHRG INFO & SUPPORT 0 1,100 1,100 Page 119 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YžÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06130/08 ADOPTED BUDGET PROPOSED BUDGET 246 50 500 50110 00000 2 REGULAR PAY 0 3,500 3,600 246 50 500 50110 15005 2 REGULAR PAY 0 26,000 26,000 246 50 500 50111 00000 2 SPECIAL PAY 0 100 0 246 50 500 50111 15005 2 SPECIAL PAY 0 900 900 246 50 500 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 600 246 50 500 50210 15005 2 PERS RETIREMENT MISCELLANEOUS 0 0 4,000 246 50 500 50219 00000 2 PERS RETIREMENT 0 600 0 246 50 500 50219 15005 2 PERS RETIREMENT 0 4,100 0 246 50 500 50220 00000 2 HEALTH INSURANCE 0 1,100 1,100 246 50 500 50220 15005 2 HEALTH INSURANCE 0 2,900 2,900 246 50 500 50230 00000 2 WORKERS COMPENSATION 0 100 100 246 50 500 50230 15005 2 WORKERS COMPENSATION 0 900 900 246 50 500 50236 00000 2 MISCELLANEOUS BENEFITS 0 100 100 246 50 500 50236 15005 2 MISCELLANEOUS BENEFITS 0 500 500 246 50 500 56100 00000 2 INT SERV CHRG INSURANCE 0 500 400 246 50 500 56100 15005 2 NT SERV CHRG INSURANCE 0 3,700 3,000 246 50 500 56110 00000 2 NT SERV CHRG INFO & SUPPORT 0 100 100 246 50 500 56110 15005 2 INT SERV CHRG INFO & SUPPORT 0 1,000 1,000 249 50 500 51100 15400 2 CONSULTANT SERVICES 840 0 0 251 50 500 50110 00000 2 REGULAR PAY 21,868 43,100 43,300 251 50 500 50111 00000 2 SPECIAL PAY 494 1,500 1,100 251 50 500 50113 00000 2 BILINGUAL PAY 206 0 400 251 50 500 50115 00000 2 ADMIN PAY 8 0 0 251 50 500 50116 00000 2 PART TIME PAY 1,902 1,000 1,000 251 50 500 50120 00000 2 OVERTIME PAY 46 0 0 251 50 500 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 1,426 0 6,700 251 50 500 50219 00000 2 PERS RETIREMENT 1,879 6,900 0 251 50 500 50220 00000 2 HEALTH INSURANCE 5,550 7,000 7,000 251 50 500 50222 00000 2 VISION INSURANCE 82 0 0 251 50 500 50230 00000 2 WORKERS COMPENSATION 518 1,400 1,400 251 50 500 50231 00000 2 UNEMPLOYMENT INSURANCE 23 0 0 251 50 500 50232 00000 2 LIFE INSURANCE 5 0 0 251 50 500 50233 00000 2 MEDICARE 141 0 0 251 50 500 50236 00000 2 MISCELLANEOUS BENEFITS 409 1,000 900 251 50 500 51100 00001 2 CONSULTANT SERVICES 0 0 15,000 251 50 500 53100 00000 2 MATERIALS & SUPPLIES 0 1,000 1,000 251 50 500 53390 00000 2 MINOR EQUIPMENT PURCHASE 0 1,000 1,000 251 50 500 56100 00000 2 INT SERV CHRG INSURANCE 0 6,200 5,000 251 50 500 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 1,600 1,500 252 50 500 50110 00000 2 REGULAR PAY 0 110,000 10,100 252 50 500 50111 00000 2 SPECIAL PAY 0 300 200 252 50 500 50120 00000 2 OVERTIME PAY 0 200 200 252 50 500 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,600 252 50 500 50219 00000 2 PERS RETIREMENT 0 1,600 0 252 50 500 50220 00000 2 HEALTH INSURANCE 0 1,900 1,900 252 50 500 50230 00000 2 WORKERS COMPENSATION 0 300 300 252 50 500 50236 00000 2 MISCELLANEOUS BENEFITS 0 200 200 252 50 500 56100 00000 2 NT SERV CHRG INSURANCE 0 1,400 1,100 252 50 500 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 400 400 402 50 500 50110 00000 2 REGULAR PAY 15,340 7,100 7,200 402 50 500 50111 00000 2 SPECIAL PAY 352 200 0 402 50 500 50113 00000 2 BILINGUAL PAY 129 0 200 402 50 500 50115 00000 2 ADMIN PAY 7 0 0 402 50 500 50116 00000 2 PART TIME PAY 0 600 600 402 50 500 50120 00000 2 OVERTIME PAY 29 0 0 402 50 500 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 1,001 0 1,100 402 50 500 50219 00000 2 PERS RETIREMENT 1,313 1,200 0 402 50 500 50220 00000 2 HEALTH INSURANCE 3,652 2,300 2,300 402 50 500 50222 00000 2 VISION INSURANCE 54 0 0 402 50 500 50230 00000 2 WORKERS COMPENSATION 348 200 200 402 50 500 50232 00000 2 LIFE INSURANCE 5 0 0 402 50 500 50233 00000 2 MEDICARE 74 0 0 402 50 500 50236 00000 2 MISCELLANEOUS BENEFITS 189 300 200 402 50 500 56100 00000 2 INT SERV CHRG INSURANCE 0 1,100 900 402 50 500 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 300 300 500 Total 400,725 306,000 325,500 Page 120 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YŸÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 50 510 50110 00000 2 REGULAR PAY 10,633 24,800 26,700 100 50 510 50111 00000 2 SPECIAL PAY 97 600 300 100 50 510 50113 00000 2 BILINGUAL PAY 85 0 600 100 50 510 50116 00000 2 PART TIME PAY 0 9,000 9,000 100 50 510 50120 00000 2 OVERTIME PAY 433 0 0 100 50 510 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 1,012 0 4,200 100 50 510 50219 00000 2 PERS RETIREMENT 602 4,000 0 100 50 510 50220 00000 2 HEALTH INSURANCE 2,587 5,700 5,700 100 50 510 50221 00000 2 DENTAL INSURANCE 66 0 0 100 50 510 50222 00000 2 VISION INSURANCE 27 0 0 100 50 510 50230 00000 2 WORKERS COMPENSATION 234 900 900 100 50 510 50231 00000 2 UNEMPLOYMENT INSURANCE 201 0 0 100 50 510 50233 00000 2 MEDICARE 116 0 0 100 50 510 50236 00000 2 MISCELLANEOUS BENEFITS 394 1,100 600 100 50 510 51100 00000 2 CONSULTANT SERVICES 41,737 39,400 35,000 100 50 510 53100 00000 2 MATERIALS & SUPPLIES 1,501 1,400 2,000 100 50 510 53200 00000 2 EDUCATION & TRAINING 200 400 400 100 50 510 53320 00000 2 OUTSIDE PRINTING 83 0 0 100 50 510 53330 00000 2 PUBLIC, SUBSCRIP & DUES 866 1,000 1,000 100 50 510 53350 00000 2 MEETINGS & CONFERENCES 365 0 0 100 50 510 56100 00000 2 NT SERV CHRG INSURANCE 29,200 4,700 3,800 100 50 510 56110 00000 2 INT SERV CHRG INFO & SUPPORT 13,100 7,200 6,900 100 50 510 56120 00000 2 INT SERV CHRG FLEET 8,400 8,500 8,300 240 50 510 50110 00000 2 REGULAR PAY 25,924 26,000 28,000 240 50 510 50111 00000 2 SPECIAL PAY 291 700 500 240 50 510 50113 00000 2 BILINGUAL PAY 234 0 700 240 50 510 50116 00000 2 PART TIME PAY 5,462 0 0 240 50 510 50120 00000 2 OVERTIME PAY 1,152 0 0 240 50 510 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 2,148 0 4,400 240 50 510 50219 00000 2 PERS RETIREMENT 1,804 4,200 0 240 50 510 50220 00000 2 HEALTH INSURANCE 6,139 6,300 6,300 240 50 510 50221 00000 2 DENTAL INSURANCE 173 0 0 240 50 510 50222 00000 2 VISION INSURANCE 62 0 0 240 50 510 50230 00000 2 WORKERS COMPENSATION 644 900 1,000 240 50 510 50231 00000 2 UNEMPLOYMENT INSURANCE 126 0 0 240 50 510 50233 00000 2 MEDICARE 322 0 0 240 50 510 50236 00000 2 MISCELLANEOUS BENEFITS 1,110 600 700 240 50 510 51100 00000 2 CONSULTANT SERVICES 196 0 0 240 50 510 56100 00000 2 INT SERV CHRG INSURANCE 0 3,600 2,900 240 50 510 56110 00000 2 NT SERV CHRG INFO & SUPPORT 0 900 900 245 50 510 50110 15040 2 REGULAR PAY 19,248 27,500 29,600 245 50 510 50111 15040 2 SPECIAL PAY 228 700 300 245 50 510 50113 15040 2 BILINGUAL PAY 180 0 700 245 50 510 50120 15040 2 OVERTIME PAY 877 0 0 245 50 510 50210 15040 2 PERS RETIREMENT MISCELLANEOUS 1,520 0 4,700 245 50 510 50219 15040 2 PERS RETIREMENT 1,418 4,400 0 245 50 510 50220 15040 2 HEALTH INSURANCE 4,519 6,300 6,300 245 50 510 50221 15040 2 DENTAL INSURANCE 131 0 0 245 50 510 50222 15040 2 VISION INSURANCE 45 0 0 245 50 510 50230 15040 2 WORKERS COMPENSATION 418 1,000 1,000 245 50 510 50233 15040 2 MEDICARE 173 0 0 245 50 510 50236 15040 2 MISCELLANEOUS BENEFITS 601 700 700 245 50 510 56100 15040 2 INT SERV CHRG INSURANCE 0 3,800 3,000 245 50 510 56110 15040 2 NT SERV CHRG INFO & SUPPORT 0 1,000 1,000 246 50 510 50110 00000 2 REGULAR PAY 0 5,500 5,900 246 50 510 50111 00000 2 SPECIAL PAY 0 100 0 246 50 510 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 900 246 50 510 50219 00000 2 PERS RETIREMENT 0 900 0 246 50 510 50220 00000 2 HEALTH INSURANCE 0 1,100 1,100 246 50 510 50230 00000 2 WORKERS COMPENSATION 0 200 200 246 50 510 50236 00000 2 MISCELLANEOUS BENEFITS 0 100 100 246 50 510 56100 00000 2 INT SERV CHRG INSURANCE 0 700 600 246 50 510 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 200 200 247 50 510 51100 00000 2 CONSULTANT SERVICES 2,951 0 0 247 50 510 51100 15000 2 CONSULTANT SERVICES 10,012 5,000 5,100 247 50 510 51100 17440 2 CONSULTANT SERVICES 15,841 18,200 18,600 247 50 510 53100 17440 2 MATERIALS & SUPPLIES 1,603 2,400 2,400 249 50 510 51100 15400 2 CONSULTANT SERVICES 102,246 97,000 98,900 251 50 510 50110 00000 2 REGULAR PAY 8,410 10,400 11,200 Page 121 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 251 50 510 50111 00000 2 SPECIAL PAY 76 200 100 251 50 510 50113 00000 2 BILINGUAL PAY 67 0 200 251 50 510 50120 00000 2 OVERTIME PAY 341 0 0 251 50 510 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 803 0 1,800 251 50 510 50219 00000 2 PERS RETIREMENT 473 1,700 0 251 50 510 50220 00000 2 HEALTH INSURANCE 2,047 2,300 2,300 251 50 510 50221 00000 2 DENTAL INSURANCE 52 0 0 251 50 510 50222 00000 2 VISION INSURANCE 21 0 0 251 50 510 50230 00000 2 WORKERS COMPENSATION 185 400 400 251 50 510 50233 00000 2 MEDICARE 93 0 0 251 50 510 50236 00000 2 MISCELLANEOUS BENEFITS 209 1,200 300 251 50 510 56100 00000 2 INT SERV CHRG INSURANCE 0 1,400 1,100 251 50 510 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 400 400 252 50 510 50110 00000 2 REGULAR PAY 0 5,000 5,300 252 50 510 50111 00000 2 SPECIAL PAY 0 100 100 252 50 510 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 800 252 50 510 50219 00000 2 PERS RETIREMENT 0 800 0 252 50 510 50220 00000 2 HEALTH INSURANCE 0 1,100 1,100 252 50 510 50230 00000 2 WORKERS COMPENSATION 0 200 200 252 50 510 50236 00000 2 MISCELLANEOUS BENEFITS 0 100 100 252 50 510 56100 00000 2 INT SERV CHRG INSURANCE 0 700 600 252 50 510 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 200 200 252 50 510 57900 00000 2 MANAGEMENT RESOURCE 0 0 4 000) 510 Total 332,514 354,900 354,300 Page 122 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y¡ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 50 520 50110 15400 2 REGULAR PAY 1,397 0 0 100 50 520 50110 00000 2 REGULAR PAY 13,273 14,200 14,600 100 50 520 50111 15400 2 SPECIAL PAY 14 0 0 100 50 520 50111 00000 2 SPECIAL PAY 132 200 0 100 50 520 50113 15400 2 BILINGUAL PAY 10 0 0 100 50 520 50113 00000 2 BILINGUAL PAY 98 0 200 100 50 520 50116 00000 2 PART TIME PAY 4,636 2,100 1,000 100 50 520 50210 15400 2 PERS RETIREMENT MISCELLANEOUS 89 0 0 100 50 520 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 852 0 2,300 100 50 520 50219 15400 2 PERS RETIREMENT 120 0 0 100 50 520 50219 00000 2 PERS RETIREMENT 1,145 2,300 0 100 50 520 50220 15400 2 HEALTH INSURANCE 228 0 0 100 50 520 50220 00000 2 HEALTH INSURANCE 2,165 2,300 2,300 100 50 520 50221 15400 2 DENTAL INSURANCE 4 0 0 100 50 520 50221 00000 2 DENTAL INSURANCE 37 0 0 100 50 520 50222 15400 2 VISION INSURANCE 2 0 0 100 50 520 50222 00000 2 VISION INSURANCE 20 0 0 100 50 520 50230 15400 2 WORKERS COMPENSATION 31 0 0 100 50 520 50230 00000 2 WORKERS COMPENSATION 352 500 500 100 50 520 50231 15400 2 UNEMPLOYMENT INSURANCE 111 0 0 100 50 520 50233 15400 2 MEDICARE 10 0 0 100 50 520 50233 00000 2 MEDICARE 96 0 0 100 50 520 50236 15400 2 MISCELLANEOUS BENEFITS 146 0 0 100 50 520 50236 00000 2 MISCELLANEOUS BENEFITS 647 500 500 100 50 520 50314 15400 2 SICK LEAVE BUY BACK 65 0 0 100 50 520 50314 00000 2 SICK LEAVE BUY BACK 620 200 200 100 50 520 53100 00000 2 MATERIALS & SUPPLIES 1,594 1,000 1,000 100 50 520 53350 00000 2 MEETINGS & CONFERENCES 436 1,000 1,000 100 50 520 56100 00000 2 INT SERV CHRG INSURANCE 0 2,300 1,800 100 50 520 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 600 600 100 50 520 56120 00000 2 INT SERV CHRG FLEET 8,400 8,500 8,300 220 50 520 51100 15811 2 CONSULTANT SERVICES 7,736 0 0 220 50 520 58100 14887 2 CONTRACT SERVICES 0 89,100 128,000 220 50 520 58100 15866 2 CONTRACT SERVICES 0 250,000 0 220 50 520 58100 15811 2 CONTRACT SERVICES 0 850,000 0 220 50 520 58100 14886 2 CONTRACT SERVICES 10,382 0 0 220 50 520 58100 15900 2 CONTRACT SERVICES 161,343 0 0 231 50 520 58100 15546 2 CONTRACT SERVICES 0 50,000 50,000 234 50 520 58100 15866 2 CONTRACT SERVICES 0 250,000 200,000 240 50 520 50110 00000 2 REGULAR PAY 32,135 7,100 7,300 240 50 520 50111 00000 2 SPECIAL PAY 318 100 0 240 50 520 50113 00000 2 BILINGUAL PAY 237 0 100 240 50 520 50116 00000 2 PART TIME PAY 0 4,500 4,500 240 50 520 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 2,064 0 1,100 240 50 520 50219 00000 2 PERS RETIREMENT 2,774 1,100 0 240 50 520 50220 00000 2 HEALTH INSURANCE 5,240 1,100 1,100 240 50 520 50221 00000 2 DENTAL INSURANCE 86 0 0 240 50 520 50222 00000 2 VISION INSURANCE 48 0 0 240 50 520 50230 00000 2 WORKERS COMPENSATION 694 300 300 240 50 520 50233 00000 2 MEDICARE 233 0 0 240 50 520 50236 00000 2 MISCELLANEOUS BENEFITS 412 700 200 240 50 520 50314 00000 2 SICK LEAVE BUY BACK 1,502 500 500 240 50 520 51100 15835 2 CONSULTANT SERVICES 444 0 0 240 50 520 51100 00000 2 CONSULTANT SERVICES 4,020 0 0 240 50 520 56100 00000 2 INT SERV CHRG INSURANCE 0 1,600 1,300 240 50 520 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 400 400 240 50 520 56110 15705 2 INT SERV CHRG INFO & SUPPORT 6,100 6,100 5,900 240 50 520 58100 15830 2 CONTRACT SERVICES 5,000 91,100 150,000 241 50 520 50110 00000 2 REGULAR PAY 1,397 0 0 241 50 520 50111 00000 2 SPECIAL PAY 14 0 0 241 50 520 50113 00000 2 BILINGUAL PAY 10 0 0 241 50 520 50116 00000 2 PART TIME PAY 0 200 0 241 50 520 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 89 0 0 241 50 520 50219 00000 2 PERS RETIREMENT 120 0 0 241 50 520 50220 00000 2 HEALTH INSURANCE 228 0 0 241 50 520 50221 00000 2 DENTAL INSURANCE 4 0 0 241 50 520 50222 00000 2 VISION INSURANCE 4 0 0 241 50 520 50230 00000 2 WORKERS COMPENSATION 31 0 0 241 50 520 50233 00000 2 MEDICARE 10 0 0 Page 123 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y¢ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 241 50 520 50236 00000 2 MISCELLANEOUS BENEFITS 17 0 0 241 50 520 50314 00000 2 SICK LEAVE BUY BACK 65 0 0 241 50 520 58100 15620 2 CONTRACT SERVICES 0 0 150,000 241 50 520 58100 15835 2 CONTRACT SERVICES 0 1,365,000 1,300,000 242 50 520 51100 00000 2 CONSULTANT SERVICES 2,160 0 0 242 50 520 51100 15600 2 CONSULTANT SERVICES 2,520 0 0 242 50 520 51101 00000 2 PROFESSIONAL SERVICES 3,960 0 0 242 50 520 58100 15811 2 CONTRACT SERVICES 0 50,000 1,100,000 242 50 520 58100 15830 2 CONTRACT SERVICES 0 0 250,000 242 50 520 58100 15881 2 CONTRACT SERVICES 0 502,000 1,150,000 242 50 520 58100 00000 2 CONTRACT SERVICES 20,000 0 0 243 50 520 58100 15860 2 CONTRACT SERVICES 8,543 0 0 244 50 520 50110 00000 2 REGULAR PAY 0 7,100 7,300 244 50 520 50111 00000 2 SPECIAL PAY 0 100 0 244 50 520 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,100 244 50 520 50219 00000 2 PERS RETIREMENT 0 1,100 0 244 50 520 50220 00000 2 HEALTH INSURANCE 0 1,100 1,100 244 50 520 50230 00000 2 WORKERS COMPENSATION 0 300 300 244 50 520 50236 00000 2 MISCELLANEOUS BENEFITS 0 200 200 244 50 520 56100 00000 2 INT SERV CHRG INSURANCE 0 1,000 800 244 50 520 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 300 300 245 50 520 50110 15040 2 REGULAR PAY 12,575 14,200 14,600 245 50 520 50111 15040 2 SPECIAL PAY 125 200 0 245 50 520 50113 15040 2 BILINGUAL PAY 93 0 200 245 50 520 50116 15040 2 PART TIME PAY 0 1,800 1,800 245 50 520 50210 15040 2 PERS RETIREMENT MISCELLANEOUS 806 0 2,300 245 50 520 50219 15040 2 PERS RETIREMENT 1,084 2,300 0 245 50 520 50220 15040 2 HEALTH INSURANCE 2,051 2,300 2,300 245 50 520 50221 15040 2 DENTAL INSURANCE 35 0 0 245 50 520 50222 15040 2 VISION INSURANCE 19 0 0 245 50 520 50230 15040 2 WORKERS COMPENSATION 271 500 500 245 50 520 50233 15040 2 MEDICARE 91 0 0 245 50 520 50236 15040 2 MISCELLANEOUS BENEFITS 161 500 300 245 50 520 50314 15040 2 SICK LEAVE BUY BACK 588 200 200 245 50 520 51100 15600 2 CONSULTANT SERVICES 444 700 700 245 50 520 51100 15040 2 CONSULTANT SERVICES 1,265 2,000 2,000 245 50 520 51100 00000 2 CONSULTANT SERVICES 2,951 2,000 2,000 245 50 520 56100 15040 2 INT SERV CHRG INSURANCE 0 2,200 1,800 245 50 520 56110 15040 2 INT SERV CHRG INFO & SUPPORT 0 600 600 245 50 520 58100 15621 2 CONTRACT SERVICES 0 5,500 0 245 50 520 58100 15955 2 CONTRACT SERVICES 0 10,000 0 245 50 520 58100 15622 2 CONTRACT SERVICES 0 11,500 0 245 50 520 58100 15861 2 CONTRACT SERVICES 0 25,000 0 245 50 520 58100 15805 2 CONTRACT SERVICES 0 25,000 50,000 245 50 520 58100 15835 2 CONTRACT SERVICES 0 75,000 0 245 50 520 58100 15546 2 CONTRACT SERVICES 0 260,000 0 245 50 520 58100 00000 2 CONTRACT SERVICES 0 0 2,500,000 246 50 520 50110 00000 2 REGULAR PAY 0 7,100 7,300 246 50 520 50111 00000 2 SPECIAL PAY 0 100 0 246 50 520 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,100 246 50 520 50219 00000 2 PERS RETIREMENT 0 1,100 0 246 50 520 50220 00000 2 HEALTH INSURANCE 0 1,100 1,100 246 50 520 50230 00000 2 WORKERS COMPENSATION 0 300 300 246 50 520 50236 00000 2 MISCELLANEOUS BENEFITS 0 200 200 246 50 520 56100 00000 2 INT SERV CHRG INSURANCE 0 1,000 800 246 50 520 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 300 300 251 50 520 50110 00000 2 REGULAR PAY 7,684 17,800 18,300 251 50 520 50111 00000 2 SPECIAL PAY 76 300 0 251 50 520 50113 00000 2 BILINGUAL PAY 57 0 300 251 50 520 50116 00000 2 PART TIME PAY 0 1,100 1,100 251 50 520 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 493 0 2,900 251 50 520 50219 00000 2 PERS RETIREMENT 663 2,900 0 251 50 520 50220 00000 2 HEALTH INSURANCE 1,253 2,900 2,900 251 50 520 50221 00000 2 DENTAL INSURANCE 21 0 0 251 50 520 50222 00000 2 VISION INSURANCE 12 0 0 251 50 520 50230 00000 2 WORKERS COMPENSATION 166 600 600 251 50 520 50233 00000 2 MEDICARE 56 0 0 251 50 520 50236 00000 2 MISCELLANEOUS BENEFITS 98 500 400 251 50 520 50314 00000 2 SICK LEAVE BUY BACK 359 100 100 Page 124 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y£ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 251 50 520 56100 00000 2 INT SERV CHRG INSURANCE 0 2,600 2,100 251 50 520 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 700 700 252 50 520 50110 00000 2 REGULAR PAY 1,396 3,600 3,700 252 50 520 50111 00000 2 SPECIAL PAY 14 100 0 252 50 520 50113 00000 2 BILINGUAL PAY 10 0 100 252 50 520 50116 00000 2 PART TIME PAY 0 200 200 252 50 520 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 89 0 600 252 50 520 50219 00000 2 PERS RETIREMENT 120 600 0 252 50 520 50220 00000 2 HEALTH INSURANCE 228 600 600 252 50 520 50221 00000 2 DENTAL INSURANCE 4 0 0 252 50 520 50222 00000 2 VISION INSURANCE 2 0 0 252 50 520 50230 00000 2 WORKERS COMPENSATION 31 100 100 252 50 520 50233 00000 2 MEDICARE 10 0 0 252 50 520 50236 00000 2 MISCELLANEOUS BENEFITS 17 100 100 252 50 520 50314 00000 2 SICK LEAVE BUY BACK 65 0 0 252 50 520 56100 00000 2 INT SERV CHRG INSURANCE 0 500 400 252 50 520 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 100 100 270 50 520 58100 15955 2 CONTRACT SERVICES 0 20,000 0 270 50 520 58100 15621 2 CONTRACT SERVICES 0 49,500 50,000 270 50 520 58100 15622 2 CONTRACT SERVICES 0 102,500 0 270 50 520 58100 15835 2 CONTRACT SERVICES 0 157,500 0 270 50 520 58100 15861 2 CONTRACT SERVICES 0 225,000 0 270 50 520 58100 15546 2 CONTRACT SERVICES 0 230,000 690,000 270 50 520 58100 15805 2 CONTRACT SERVICES 0 565,500 565,000 270 50 520 58100 00000 2 CONTRACT SERVICES 0 675,000 675,000 270 50 520 58100 15900 2 CONTRACT SERVICES 25,520 0 0 301 50 520 51100 15900 2 CONSULTANT SERVICES 117,994 0 0 520 Total 495,667 6,080,900 9,151,800 Page 125 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y¤ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 244 50 530 53100 15535 2 MATERIALS & SUPPLIES 1,151 2,000 2,000 244 50 530 53401 15535 2 UTILITIES ELECTRICITY 41,248 5,700 20,800 244 50 530 56110 15030 2 INT SERV CHRG INFO & SUPPORT 6,100 6,100 5,900 251 50 530 51100 00000 2 CONSULTANT SERVICES 146,147 158,000 160,000 251 50 530 53401 00000 2 UTILITIES ELECTRICITY 461,818 475,000 484,500 251 50 530 56110 11500 2 INT SERV CHRG INFO & SUPPORT 6,100 6,100 5,900 252 50 530 51100 00000 2 CONSULTANT SERVICES 2,113 0 0 530 Total 664,677 652,900 679,100 Page 126 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y¥ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 50 540 50110 00000 2 REGULAR PAY 0 12,000 12,300 100 50 540 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,900 100 50 540 50219 00000 2 PERS RETIREMENT 0 1,900 0 100 50 540 50220 00000 2 HEALTH INSURANCE 0 1,700 1,700 100 50 540 50230 00000 2 WORKERS COMPENSATION 0 1,000 1,000 100 50 540 50236 00000 2 MISCELLANEOUS BENEFITS 0 200 200 100 50 540 56100 00000 2 INT SERV CHRG INSURANCE 0 1,700 1,400 100 50 540 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 400 400 220 50 540 50231 14700 2 UNEMPLOYMENT INSURANCE 111 0 0 220 50 540 50236 14700 2 MISCELLANEOUS BENEFITS 129 0 0 240 50 540 50110 00000 2 REGULAR PAY 857 2,500 2,600 240 50 540 50110 15700 2 REGULAR PAY 31,503 8,000 8,200 240 50 540 50113 00000 2 BILINGUAL PAY 21 0 100 240 50 540 50116 15700 2 PART TIME PAY 0 5,500 5,500 240 50 540 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 129 0 400 240 50 540 50210 15700 2 PERS RETIREMENT MISCELLANEOUS 1,987 0 1,300 240 50 540 50219 00000 2 PERS RETIREMENT 0 400 0 240 50 540 50219 15700 2 PERS RETIREMENT 2,672 1,300 0 240 50 540 50220 00000 2 HEALTH INSURANCE 414 600 600 240 50 540 50220 15700 2 HEALTH INSURANCE 4,925 1,100 1,100 240 50 540 50221 15700 2 DENTAL INSURANCE 116 0 0 240 50 540 50222 00000 2 VISION INSURANCE 7 0 0 240 50 540 50222 15700 2 VISION INSURANCE 42 0 0 240 50 540 50230 00000 2 WORKERS COMPENSATION 20 100 100 240 50 540 50230 15700 2 WORKERS COMPENSATION 2,441 600 700 240 50 540 50231 00000 2 UNEMPLOYMENT INSURANCE 91 0 0 240 50 540 50232 00000 2 LIFE INSURANCE 2 0 0 240 50 540 50233 00000 2 MEDICARE 16 0 0 240 50 540 50233 15700 2 MEDICARE 199 0 0 240 50 540 50236 00000 2 MISCELLANEOUS BENEFITS 0 100 100 240 50 540 50236 15700 2 MISCELLANEOUS BENEFITS 331 700 200 240 50 540 56100 00000 2 INT SERV CHRG INSURANCE 0 300 200 240 50 540 56100 15700 2 INT SERV CHRG INSURANCE 0 1,900 1,500 240 50 540 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 100 100 240 50 540 56110 15700 2 INT SERV CHRG INFO & SUPPORT 0 500 500 245 50 540 50110 00000 2 REGULAR PAY 0 5,000 5,200 245 50 540 50110 15040 2 REGULAR PAY 7,876 8,000 8,200 245 50 540 50116 15040 2 PART TIME PAY 910 1,400 1,400 245 50 540 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 800 245 50 540 50210 15040 2 PERS RETIREMENT MISCELLANEOUS 497 0 1,300 245 50 540 50219 00000 2 PERS RETIREMENT 0 800 0 245 50 540 50219 15040 2 PERS RETIREMENT 668 1,300 0 245 50 540 50220 00000 2 HEALTH INSURANCE 0 1,100 1,100 245 50 540 50220 15040 2 HEALTH INSURANCE 1,231 1,100 1,100 245 50 540 50221 15040 2 DENTAL INSURANCE 29 0 0 245 50 540 50222 15040 2 VISION INSURANCE 10 0 0 245 50 540 50230 00000 2 WORKERS COMPENSATION 0 100 100 245 50 540 50230 15040 2 WORKERS COMPENSATION 624 600 700 245 50 540 50231 15040 2 UNEMPLOYMENT INSURANCE 21 0 0 245 50 540 50233 15040 2 MEDICARE 63 0 0 245 50 540 50236 00000 2 MISCELLANEOUS BENEFITS 0 100 100 245 50 540 50236 15040 2 MISCELLANEOUS BENEFITS 139 300 200 245 50 540 56100 00000 2 INT SERV CHRG INSURANCE 0 700 600 245 50 540 56100 15040 2 INT SERV CHRG INSURANCE 0 1,300 1,000 245 50 540 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 200 200 245 50 540 56110 15040 2 INT SERV CHRG INFO & SUPPORT 0 300 300 246 50 540 50110 00000 2 REGULAR PAY 16,289 34,800 36,600 246 50 540 50110 15005 2 REGULAR PAY 39,380 440,100 41,100 246 50 540 50113 00000 2 BILINGUAL PAY 401 0 800 246 50 540 50116 15005 2 PART TIME PAY 2,731 2,000 2,000 246 50 540 50116 17445 2 PART TIME PAY 9,231 0 0 246 50 540 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 2,458 0 5,800 246 50 540 50210 15005 2 PERS RETIREMENT MISCELLANEOUS 2,483 0 6,300 246 50 540 50219 00000 2 PERS RETIREMENT 0 5,600 0 246 50 540 50219 15005 2 PERS RETIREMENT 3,340 6,300 0 246 50 540 50220 15005 2 HEALTH INSURANCE 6,158 5,700 5,700 246 50 540 50220 00000 2 HEALTH INSURANCE 7,863 8,000 8,000 246 50 540 50221 15005 2 DENTAL INSURANCE 145 0 0 246 50 540 50222 15005 2 VISION INSURANCE 53 0 0 Page 127 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y¦ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Pry' AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 246 50 540 50222 00000 2 VISION INSURANCE 139 0 0 246 50 540 50230 17445 2 WORKERS COMPENSATION 162 0 0 246 50 540 50230 00000 2 WORKERS COMPENSATION 379 800 900 246 50 540 50230 15005 2 WORKERS COMPENSATION 3,091 3,200 3,300 246 50 540 50231 15005 2 UNEMPLOYMENT INSURANCE 63 0 0 246 50 540 50231 17445 2 UNEMPLOYMENT INSURANCE 111 0 0 246 50 540 50232 00000 2 LIFE INSURANCE 29 0 0 246 50 540 50233 17445 2 MEDICARE 116 0 0 246 50 540 50233 15005 2 MEDICARE 287 0 0 246 50 540 50233 00000 2 MEDICARE 297 0 0 246 50 540 50236 00000 2 MISCELLANEOUS BENEFITS 0 800 900 246 50 540 50236 15005 2 MISCELLANEOUS BENEFITS 585 1,700 800 246 50 540 50236 17445 2 MISCELLANEOUS BENEFITS 658 0 0 246 50 540 51100 17445 2 CONSULTANT SERVICES 1,000 0 0 246 50 540 51100 15005 2 CONSULTANT SERVICES 22,663 10,000 10,200 246 50 540 53100 17445 2 MATERIALS & SUPPLIES 2,044 5,000 5,100 246 50 540 53100 15005 2 MATERIALS & SUPPLIES 2,980 10,000 10,200 246 50 540 53320 17445 2 OUTSIDE PRINTING 832 0 0 246 50 540 53320 15005 2 OUTSIDE PRINTING 18,868 17,000 17,300 246 50 540 53330 15005 2 PUBLIC, SUBSCRIP & DUES 108 0 0 246 50 540 53370 15005 2 GENERAL OPERATING EXPENSE 0 15,000 15,300 246 50 540 53390 15005 2 MINOR EQUIPMENT PURCHASE 1,456 2,500 2,600 246 50 540 56100 00000 2 INT SERV CHRG INSURANCE 0 4,800 3,800 246 50 540 56100 15005 2 INT SERV CHRG INSURANCE 0 5,800 4,600 246 50 540 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 1,300 1,300 246 50 540 56110 15005 2 INT SERV CHRG INFO & SUPPORT 0 1,500 1,500 246 50 540 56120 00000 2 INT SERV CHRG FLEET 25,100 34,000 33,300 251 50 540 50110 00000 2 REGULAR PAY 0 13,000 13,500 251 50 540 50111 00000 2 SPECIAL PAY 0 100 0 251 50 540 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 2,100 251 50 540 50219 00000 2 PERS RETIREMENT 0 2,100 0 251 50 540 50220 00000 2 HEALTH INSURANCE 0 2,300 2,300 251 50 540 50230 00000 2 WORKERS COMPENSATION 0 800 800 251 50 540 50236 00000 2 MISCELLANEOUS BENEFITS 0 300 300 251 50 540 56100 00000 2 INT SERV CHRG INSURANCE 0 1,800 1,400 251 50 540 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 500 500 252 50 540 50110 00000 2 REGULAR PAY 0 6,500 6,700 252 50 540 50111 00000 2 SPECIAL PAY 0 100 0 252 50 540 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,000 252 50 540 50219 00000 2 PERS RETIREMENT 0 1,000 0 252 50 540 50220 00000 2 HEALTH INSURANCE 0 1,100 1,100 252 50 540 50230 00000 2 WORKERS COMPENSATION 0 400 400 252 50 540 50236 00000 2 MISCELLANEOUS BENEFITS 0 100 100 252 50 540 56100 00000 2 INT SERV CHRG INSURANCE 0 900 700 252 50 540 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 200 200 540 Total 229,581 312,000 312,900 Page 128 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y§ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 50 550 50110 13101 2 REGULAR PAY 24,097 2,400 2,400 100 50 550 50111 13101 2 SPECIAL PAY 201 0 0 100 50 550 50120 13101 2 OVERTIME PAY 111 100 0 100 50 550 50210 13101 2 PERS RETIREMENT MISCELLANEOUS 0 0 400 100 50 550 50210 13101 2 PERS RETIREMENT MISCELLANEOUS 0 0 400 100 50 550 50219 13101 2 PERS RETIREMENT 2,022 400 0 100 50 550 50220 13101 2 HEALTH INSURANCE 2,451 400 400 100 50 550 50230 13101 2 WORKERS COMPENSATION 1,851 200 200 100 50 550 50236 13101 2 MISCELLANEOUS BENEFITS 321 100 100 100 50 550 56100 13101 2 INT SERV CHRG INSURANCE 0 300 200 100 50 550 56110 13101 2 INT SERV CHRG INFO & SUPPORT 0 100 100 240 50 550 50110 15705 2 REGULAR PAY 53,180 83,100 84,700 240 50 550 50111 15705 2 SPECIAL PAY 443 1,000 0 240 50 550 50120 15705 2 OVERTIME PAY 245 0 0 240 50 550 50210 15705 2 PERS RETIREMENT MISCELLANEOUS 0 0 13,200 240 50 550 50210 15705 2 PERS RETIREMENT MISCELLANEOUS 0 0 13,200 240 50 550 50219 15705 2 PERS RETIREMENT 4,458 13,300 0 240 50 550 50220 15705 2 HEALTH INSURANCE 5,409 14,500 14,500 240 50 550 50230 15705 2 WORKERS COMPENSATION 4,082 6,600 6,800 240 50 550 50236 15705 2 MISCELLANEOUS BENEFITS 968 2,100 2,100 240 50 550 51100 15705 2 CONSULTANT SERVICES 12,194 25,000 25,500 240 50 550 53100 15705 2 MATERIALS & SUPPLIES 45,000 55,000 56,100 240 50 550 53200 15705 2 EDUCATION & TRAINING 65 0 0 240 50 550 53350 15705 2 MEETINGS & CONFERENCES 0 200 200 240 50 550 53390 15705 2 MINOR EQUIPMENT PURCHASE 0 1,500 1,500 240 50 550 56100 15705 2 INT SERV CHRG INSURANCE 43,800 11,500 9,200 240 50 550 56110 15705 2 INT SERV CHRG INFO & SUPPORT 13,600 6,000 5,800 240 50 550 56110 11500 2 INT SERV CHRG INFO & SUPPORT 30,500 30,500 29,800 240 50 550 56120 15705 2 INT SERV CHRG FLEET 25,100 17,000 16,700 245 50 550 50110 15040 2 REGULAR PAY 5,815 21,700 22,100 245 50 550 50111 15040 2 SPECIAL PAY 48 200 0 245 50 550 50120 15040 2 OVERTIME PAY 27 0 0 245 50 550 50210 15040 2 PERS RETIREMENT MISCELLANEOUS 0 0 3,400 245 50 550 50210 15040 2 PERS RETIREMENT MISCELLANEOUS 0 0 3,400 245 50 550 50219 15040 2 PERS RETIREMENT 487 3,500 0 245 50 550 50220 15040 2 HEALTH INSURANCE 591 3,700 3,700 245 50 550 50230 15040 2 WORKERS COMPENSATION 446 1,700 1,800 245 50 550 50236 15040 2 MISCELLANEOUS BENEFITS 77 600 600 245 50 550 56100 15040 2 INT SERV CHRG INSURANCE 0 3,000 2,400 245 50 550 56110 15040 2 INT SERV CHRG INFO & SUPPORT 0 800 800 246 50 550 50110 00000 2 REGULAR PAY 0 12,100 12,100 246 50 550 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,900 246 50 550 50219 00000 2 PERS RETIREMENT 0 1,900 0 246 50 550 50220 00000 2 HEALTH INSURANCE 0 1,900 1,900 246 50 550 50230 00000 2 WORKERS COMPENSATION 0 1,000 1,000 246 50 550 50236 00000 2 MISCELLANEOUS BENEFITS 0 300 300 246 50 550 56100 00000 2 INT SERV CHRG INSURANCE 0 1,700 1,400 246 50 550 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 400 400 251 50 550 50110 00000 2 REGULAR PAY 0 11,000 11,000 251 50 550 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,700 251 50 550 50219 00000 2 PERS RETIREMENT 0 1,700 0 251 50 550 50220 00000 2 HEALTH INSURANCE 0 1,900 1,900 251 50 550 50230 00000 2 WORKERS COMPENSATION 0 900 900 251 50 550 50236 00000 2 MISCELLANEOUS BENEFITS 0 300 300 251 50 550 56100 00000 2 INT SERV CHRG INSURANCE 0 1,500 1,200 251 50 550 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 400 400 550 Total 277,589 343,500 358,100 Page 129 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y¨ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 240 50 551 50110 00000 2 REGULAR PAY 0 21,200 20,700 240 50 551 50110 15705 2 REGULAR PAY 113,351 57,400 57,700 240 50 551 50111 00000 2 SPECIAL PAY 0 700 0 240 50 551 50111 15705 2 SPECIAL PAY 596 1,000 0 240 50 551 50113 15705 2 BILINGUAL PAY 442 0 1,000 240 50 551 50120 15705 2 OVERTIME PAY 4,826 2,400 0 240 50 551 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 3,300 240 50 551 50210 15705 2 PERS RETIREMENT MISCELLANEOUS 7,467 0 9,000 240 50 551 50219 00000 2 PERS RETIREMENT 0 3,500 0 240 50 551 50219 15705 2 PERS RETIREMENT 9,458 9,200 0 240 50 551 50220 00000 2 HEALTH INSURANCE 0 4,500 4,500 240 50 551 50220 15705 2 HEALTH INSURANCE 12,504 9,600 9,600 240 50 551 50221 15705 2 DENTAL INSURANCE 405 0 0 240 50 551 50222 15705 2 VISION INSURANCE 367 0 0 240 50 551 50230 00000 2 WORKERS COMPENSATION 0 1,700 1,600 240 50 551 50230 15705 2 WORKERS COMPENSATION 8,690 4,600 4,600 240 50 551 50233 15705 2 MEDICARE 242 0 0 240 50 551 50236 00000 2 MISCELLANEOUS BENEFITS 0 600 600 240 50 551 50236 15705 2 MISCELLANEOUS BENEFITS 717 1,500 1,400 240 50 551 50314 15705 2 SICK LEAVE BUY BACK 916 900 900 240 50 551 51100 15705 2 CONSULTANT SERVICES 54,082 30,000 40,600 240 50 551 53100 15705 2 MATERIALS & SUPPLIES 35,285 35,000 35,700 240 50 551 53330 15705 2 PUBLIC, SUBSCRIP & DUES 25 0 0 240 50 551 53350 15705 2 MEETINGS & CONFERENCES 70 200 200 240 50 551 53401 15705 2 UTILITIES ELECTRICITY 735 400 400 240 50 551 56100 00000 2 INT SERV CHRG INSURANCE 0 2,900 2,300 240 50 551 56100 15705 2 INT SERV CHRG INSURANCE 14,600 7,900 6,300 240 50 551 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 800 800 240 50 551 56110 15705 2 INT SERV CHRG INFO & SUPPORT 11,200 9,800 9,400 240 50 551 56110 11500 2 INT SERV CHRG INFO & SUPPORT 30,500 30,500 29,800 240 50 551 56120 15705 2 INT SERV CHRG FLEET 92,100 51,000 50,000 244 50 551 51100 15515 2 CONSULTANT SERVICES 960 0 0 244 50 551 51100 15510 2 CONSULTANT SERVICES 20,673 7,000 10,000 245 50 551 50110 00000 2 REGULAR PAY 0 7,100 6,900 245 50 551 50110 15040 2 REGULAR PAY 9,227 20,900 21,100 245 50 551 50111 15040 2 SPECIAL PAY 48 200 0 245 50 551 50113 15040 2 BILINGUAL PAY 36 0 200 245 50 551 50120 15040 2 OVERTIME PAY 393 300 0 245 50 551 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,100 245 50 551 50210 15040 2 PERS RETIREMENT MISCELLANEOUS 607 0 3,300 245 50 551 50219 00000 2 PERS RETIREMENT 0 1,200 0 245 50 551 50219 15040 2 PERS RETIREMENT 769 3,300 0 245 50 551 50220 00000 2 HEALTH INSURANCE 0 1,500 1,500 245 50 551 50220 15040 2 HEALTH INSURANCE 1,017 3,300 3,300 245 50 551 50221 15040 2 DENTAL INSURANCE 33 0 0 245 50 551 50222 15040 2 VISION INSURANCE 29 0 0 245 50 551 50230 00000 2 WORKERS COMPENSATION 0 600 600 245 50 551 50230 15040 2 WORKERS COMPENSATION 709 1,700 1,700 245 50 551 50231 15040 2 UNEMPLOYMENT INSURANCE 332 0 0 245 50 551 50233 15040 2 MEDICARE 20 0 0 245 50 551 50236 00000 2 MISCELLANEOUS BENEFITS 0 200 200 245 50 551 50236 15040 2 MISCELLANEOUS BENEFITS 447 500 500 245 50 551 50314 15040 2 SICK LEAVE BUY BACK 75 100 100 245 50 551 56100 00000 2 INT SERV CHRG INSURANCE 0 1,000 800 245 50 551 56100 15040 2 INT SERV CHRG INSURANCE 0 2,900 2,300 245 50 551 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 300 300 245 50 551 56110 15040 2 INT SERV CHRG INFO & SUPPORT 0 800 800 251 50 551 50110 00000 2 REGULAR PAY 9,226 27,400 27,300 251 50 551 50111 00000 2 SPECIAL PAY 48 500 0 251 50 551 50113 00000 2 BILINGUAL PAY 36 0 500 251 50 551 50120 00000 2 OVERTIME PAY 393 300 0 251 50 551 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 607 0 4,300 251 50 551 50219 00000 2 PERS RETIREMENT 769 4,400 0 251 50 551 50220 00000 2 HEALTH INSURANCE 1,017 4,800 4,800 251 50 551 50221 00000 2 DENTAL INSURANCE 33 0 0 251 50 551 50222 00000 2 VISION INSURANCE 29 0 0 251 50 551 50230 00000 2 WORKERS COMPENSATION 708 2,200 2,200 251 50 551 50233 00000 2 MEDICARE 20 0 0 251 50 551 50236 00000 2 MISCELLANEOUS BENEFITS 60 700 700 Page 130 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y©ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2 0 0 912 01 0 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30108 ADOPTED BUDGET PROPOSED BUDGET 251 50 551 50314 00000 2 SICK LEAVE BUY BACK 75 100 100 251 50 551 56100 00000 2 INT SERV CHRG INSURANCE 14,600 3,800 3,000 251 50 551 56110 11500 2 INT SERV CHRG INFO & SUPPORT 8,500 8,500 8,200 251 50 551 56110 00000 2 INT SERV CHRG INFO & SUPPORT 11,200 8,700 8,400 252 50 551 50110 00000 2 REGULAR PAY 0 4,000 4,000 252 50 551 50111 00000 2 SPECIAL PAY 0 100 0 252 50 551 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 600 252 50 551 50219 00000 2 PERS RETIREMENT 0 600 0 252 50 551 50220 00000 2 HEALTH INSURANCE 0 700 700 252 50 551 50230 00000 2 WORKERS COMPENSATION 0 300 300 252 50 551 50236 00000 2 MISCELLANEOUS BENEFITS 0 100 100 252 50 551 56100 00000 2 INT SERV CHRG INSURANCE 0 600 500 252 50 551 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 100 100 253 50 551 50110 00000 2 REGULAR PAY 0 10,000 10,000 253 50 551 50111 00000 2 SPECIAL PAY 0 300 0 253 50 551 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,600 253 50 551 50219 00000 2 PERS RETIREMENT 0 1,600 0 253 50 551 50220 00000 2 HEALTH INSURANCE 0 1,900 1,900 253 50 551 50230 00000 2 WORKERS COMPENSATION 0 800 800 253 50 551 50236 00000 2 MISCELLANEOUS BENEFITS 0 300 300 253 50 551 56100 00000 2 INT SERV CHRG INSURANCE 0 1,400 1,100 253 50 551 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 400 400 551 Total 481,274 424,800 427,000 Page 131 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YªÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06130/08 ADOPTED BUDGET PROPOSED BUDGET 100 50 552 50110 00000 2 REGULAR PAY 0 77,800 81,700 100 50 552 50111 00000 2 SPECIAL PAY 0 2,400 0 100 50 552 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 6,500 100 50 552 50219 00000 2 PERS RETIREMENT 0 12,600 0 100 50 552 50220 00000 2 HEALTH INSURANCE 0 14,800 7,400 100 50 552 50230 00000 2 WORKERS COMPENSATION 0 6,200 3,300 100 50 552 50236 00000 2 MISCELLANEOUS BENEFITS 0 2,100 1,100 100 50 552 51100 00001 2 CONSULTANT SERVICES 0 0 10,000 100 50 552 56100 00000 2 INT SERV CHRG INSURANCE 43,800 0 0 100 50 552 56110 00000 2 INT SERV CHRG INFO & SUPPORT 10,600 0 0 100 50 552 56120 00000 2 INT SERV CHRG FLEET 33,500 34,000 33,300 100 50 552 57900 00000 2 MANAGEMENT RESOURCE 0 0 40,000) 240 50 552 50110 15705 2 REGULAR PAY 44,545 56,100 56,100 240 50 552 50111 15705 2 SPECIAL PAY 471 700 0 240 50 552 50113 15705 2 BILINGUAL PAY 350 0 700 240 50 552 50120 15705 2 OVERTIME PAY 530 700 0 240 50 552 50210 15705 2 PERS RETIREMENT MISCELLANEOUS 2,958 0 8,700 240 50 552 50219 15705 2 PERS RETIREMENT 3,753 9,000 0 240 50 552 50220 15705 2 HEALTH INSURANCE 6,863 8,900 8,900 240 50 552 50221 15705 2 DENTAL INSURANCE 186 0 0 240 50 552 50222 15705 2 VISION INSURANCE 183 0 0 240 50 552 50230 15705 2 WORKERS COMPENSATION 3,428 4,500 4,500 240 50 552 50233 15705 2 MEDICARE 91 0 0 240 50 552 50236 15705 2 MISCELLANEOUS BENEFITS 479 1,400 1,400 240 50 552 50314 15705 2 SICK LEAVE BUY BACK 599 500 500 240 50 552 56100 15705 2 INT SERV CHRG INSURANCE 0 7,700 6,200 240 50 552 56110 15705 2 INT SERV CHRG INFO & SUPPORT 0 2,000 1,900 244 50 552 51100 15400 2 CONSULTANT SERVICES 14,580 20,000 20,400 246 50 552 50110 00000 2 REGULAR PAY 0 37,400 37,400 246 50 552 50111 00000 2 SPECIAL PAY 0 500 0 246 50 552 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 5,800 246 50 552 50219 00000 2 PERS RETIREMENT 0 6,000 0 246 50 552 50220 00000 2 HEALTH INSURANCE 0 5,900 5,900 246 50 552 50230 00000 2 WORKERS COMPENSATION 0 3,000 3,000 246 50 552 50236 00000 2 MISCELLANEOUS BENEFITS 0 900 900 246 50 552 50314 15005 2 SICK LEAVE BUY BACK 0 500 500 246 50 552 53100 15005 2 MATERIALS & SUPPLIES 2,093 3,500 3,600 246 50 552 56100 00000 2 INT SERV CHRG INSURANCE 0 5,200 4,200 246 50 552 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 1,400 1,400 252 50 552 50110 00000 2 REGULAR PAY 57,646 0 0 252 50 552 50111 00000 2 SPECIAL PAY 609 0 0 252 50 552 50113 00000 2 BILINGUAL PAY 453 0 0 252 50 552 50120 00000 2 OVERTIME PAY 687 0 0 252 50 552 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 3,828 0 0 252 50 552 50219 00000 2 PERS RETIREMENT 4,854 0 0 252 50 552 50220 00000 2 HEALTH INSURANCE 8,879 0 0 252 50 552 50221 00000 2 DENTAL INSURANCE 241 0 0 252 50 552 50222 00000 2 VISION INSURANCE 237 0 0 252 50 552 50230 00000 2 WORKERS COMPENSATION 4,434 0 0 252 50 552 50231 00000 2 UNEMPLOYMENT INSURANCE 332 0 0 252 50 552 50233 00000 2 MEDICARE 118 0 0 252 50 552 50236 00000 2 MISCELLANEOUS BENEFITS 1,004 0 0 252 50 552 50314 00000 2 SICK LEAVE BUY BACK 775 0 0 552 Total 253,106 325,700 275,300 Page 132 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y«ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 50 560 50110 00000 2 REGULAR PAY 0 5,200 5,300 100 50 560 50111 00000 2 SPECIAL PAY 0 100 0 100 50 560 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 800 100 50 560 50219 00000 2 PERS RETIREMENT 0 800 0 100 50 560 50220 00000 2 HEALTH INSURANCE 0 1,100 1,100 100 50 560 50230 00000 2 WORKERS COMPENSATION 0 400 400 100 50 560 50236 00000 2 MISCELLANEOUS BENEFITS 0 100 100 100 50 560 56100 00000 2 INT SERV CHRG INSURANCE 0 700 600 100 50 560 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 200 200 240 50 560 50110 00000 2 REGULAR PAY 0 3,600 3,600 240 50 560 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 600 240 50 560 50219 00000 2 PERS RETIREMENT 0 600 0 240 50 560 50220 00000 2 HEALTH INSURANCE 0 700 700 240 50 560 50230 00000 2 WORKERS COMPENSATION 0 300 300 240 50 560 50236 00000 2 MISCELLANEOUS BENEFITS 0 100 100 240 50 560 56100 00000 2 INT SERV CHRG INSURANCE 0 500 400 240 50 560 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 100 100 245 50 560 50110 15040 2 REGULAR PAY 22,374 0 0 245 50 560 50111 15040 2 SPECIAL PAY 236 0 0 245 50 560 50113 15040 2 BILINGUAL PAY 175 0 0 245 50 560 50120 15040 2 OVERTIME PAY 225 300 0 245 50 560 50210 15040 2 PERS RETIREMENT MISCELLANEOUS 1,487 0 0 245 50 560 50219 15040 2 PERS RETIREMENT 1,884 0 0 245 50 560 50220 15040 2 HEALTH INSURANCE 2,916 0 0 245 50 560 50221 15040 2 DENTAL INSURANCE 76 0 0 245 50 560 50222 15040 2 VISION INSURANCE 72 0 0 245 50 560 50230 15040 2 WORKERS COMPENSATION 1,718 0 0 245 50 560 50231 15040 2 UNEMPLOYMENT INSURANCE 221 0 0 245 50 560 50233 15040 2 MEDICARE 96 0 0 245 50 560 50236 15040 2 MISCELLANEOUS BENEFITS 497 500 0 245 50 560 50314 15040 2 SICK LEAVE BUY BACK 243 0 0 245 50 560 51100 15040 2 CONSULTANT SERVICES 1,500 0 0 245 50 560 51100 00000 2 CONSULTANT SERVICES 3,317 0 0 246 50 560 50110 00000 2 REGULAR PAY 0 6,800 6,900 246 50 560 50111 00000 2 SPECIAL PAY 0 100 0 246 50 560 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,100 246 50 560 50219 00000 2 PERS RETIREMENT 0 1,100 0 246 50 560 50220 00000 2 HEALTH INSURANCE 0 1,500 1,500 246 50 560 50230 00000 2 WORKERS COMPENSATION 0 500 600 246 50 560 50236 00000 2 MISCELLANEOUS BENEFITS 0 200 200 246 50 560 56100 00000 2 INT SERV CHRG INSURANCE 0 900 700 246 50 560 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 200 200 251 50 560 50110 00000 2 REGULAR PAY 59,228 27,200 27,600 251 50 560 50111 00000 2 SPECIAL PAY 623 500 0 251 50 560 50113 00000 2 BILINGUAL PAY 463 0 500 251 50 560 50116 00000 2 PART TIME PAY 0 6,000 6,000 251 50 560 50120 00000 2 OVERTIME PAY 597 1,200 300 251 50 560 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 3,937 0 4,300 251 50 560 50219 00000 2 PERS RETIREMENT 4,991 4,400 0 251 50 560 50220 00000 2 HEALTH INSURANCE 7,718 5,900 5,900 251 50 560 50221 00000 2 DENTAL INSURANCE 201 0 0 251 50 560 50222 00000 2 VISION INSURANCE 191 0 0 251 50 560 50230 00000 2 WORKERS COMPENSATION 4,548 2,200 2,200 251 50 560 50233 00000 2 MEDICARE 252 0 0 251 50 560 50236 00000 2 MISCELLANEOUS BENEFITS 629 2,000 800 251 50 560 50314 00000 2 SICK LEAVE BUY BACK 643 1,100 1,100 251 50 560 51100 00000 2 CONSULTANT SERVICES 97,655 65,000 66,300 251 50 560 53100 00000 2 MATERIALS & SUPPLIES 40,990 42,500 43,400 251 50 560 53350 00000 2 MEETINGS & CONFERENCES 335 400 400 251 50 560 53401 00000 2 UTILITIES ELECTRICITY 8,080 11,000 11,200 251 50 560 53402 00000 2 UTILITIES WATER 68,517 95,000 96,900 251 50 560 56100 00000 2 INT SERV CHRG INSURANCE 36,500 4,600 3,700 251 50 560 56110 00000 2 INT SERV CHRG INFO & SUPPORT 16,000 8,900 8,500 251 50 560 56120 00000 2 INT SERV CHRG FLEET 58,600 46,800 45,900 252 50 560 50110 00000 2 REGULAR PAY 27,641 14,800 14,900 252 50 560 50111 00000 2 SPECIAL PAY 291 100 0 252 50 560 50113 00000 2 BILINGUAL PAY 216 0 100 252 50 560 50116 00000 2 PART TIME PAY 0 6,500 6,500 252 50 560 50120 00000 2 OVERTIME PAY 279 400 0 Page 133 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y¬ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 252 50 560 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 1,838 0 2,300 252 50 560 50219 00000 2 PERS RETIREMENT 2,329 2,300 0 252 50 560 50220 00000 2 HEALTH INSURANCE 3,602 3,000 3,000 252 50 560 50221 00000 2 DENTAL INSURANCE 93 0 0 252 50 560 50222 00000 2 VISION INSURANCE 90 0 0 252 50 560 50230 00000 2 WORKERS COMPENSATION 2,123 1,200 1,200 252 50 560 50233 00000 2 MEDICARE 118 0 0 252 50 560 50236 00000 2 MISCELLANEOUS BENEFITS 296 900 400 252 50 560 50314 00000 2 SICK LEAVE BUY BACK 300 300 300 252 50 560 51100 00000 2 CONSULTANT SERVICES 3,700 0 0 252 50 560 53100 00000 2 MATERIALS & SUPPLIES 1,538 5,000 5,100 252 50 560 56100 00000 2 INT SERV CHRG INSURANCE 36,500 3,000 2,400 252 50 560 56110 00000 2 INT SERV CHRG INFO & SUPPORT 16,000 8,500 8,200 252 50 560 56120 00000 2 INT SERV CHRG FLEET 58,600 46,800 45,900 253 50 560 50110 00000 2 REGULAR PAY 0 19,300 19,500 253 50 560 50111 00000 2 SPECIAL PAY 0 400 0 253 50 560 50113 00000 2 BILINGUAL PAY 0 0 400 253 50 560 50116 00000 2 PART TIME PAY 0 5,200 5,200 253 50 560 50120 00000 2 OVERTIME PAY 0 300 0 253 50 560 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 3,100 253 50 560 50219 00000 2 PERS RETIREMENT 0 3,100 0 253 50 560 50220 00000 2 HEALTH INSURANCE 0 4,100 4,100 253 50 560 50230 00000 2 WORKERS COMPENSATION 0 1,500 1,600 253 50 560 50236 00000 2 MISCELLANEOUS BENEFITS 0 900 500 253 50 560 50314 00000 2 SICK LEAVE BUY BACK 0 300 300 253 50 560 51100 15050 2 CONSULTANT SERVICES 15,390 600 600 253 50 560 56100 00000 2 INT SERV CHRG INSURANCE 0 3,400 2,700 253 50 560 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 900 900 560 Total 618,679 484,100 479,700 Page 134 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30108 ADOPTED BUDGET PROPOSED BUDGET 100 50 561 50110 00000 2 REGULAR PAY 0 6,400 6,500 100 50 561 50111 00000 2 SPECIAL PAY 0 100 0 100 50 561 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,000 100 50 561 50219 00000 2 PERS RETIREMENT 0 1,000 0 100 50 561 50220 00000 2 HEALTH INSURANCE 0 1,100 1,100 100 50 561 50230 00000 2 WORKERS COMPENSATION 0 500 500 100 50 561 50236 00000 2 MISCELLANEOUS BENEFITS 0 200 200 100 50 561 56100 00000 2 INT SERV CHRG INSURANCE 0 900 700 100 50 561 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 200 200 240 50 561 50110 00000 2 REGULAR PAY 0 8,400 8,500 240 50 561 50111 00000 2 SPECIAL PAY 0 100 0 240 50 561 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,300 240 50 561 50219 00000 2 PERS RETIREMENT 0 1,300 0 240 50 561 50220 00000 2 HEALTH INSURANCE 0 1,500 1,500 240 50 561 50230 00000 2 WORKERS COMPENSATION 0 700 700 240 50 561 50236 00000 2 MISCELLANEOUS BENEFITS 0 200 200 240 50 561 56100 00000 2 INT SERV CHRG INSURANCE 0 1,200 1,000 240 50 561 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 300 300 245 50 561 50110 00000 2 REGULAR PAY 0 12,600 12,700 245 50 561 50111 00000 2 SPECIAL PAY 0 200 0 245 50 561 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 2,000 245 50 561 50219 00000 2 PERS RETIREMENT 0 2,000 0 245 50 561 50220 00000 2 HEALTH INSURANCE 0 2,200 2,200 245 50 561 50230 00000 2 WORKERS COMPENSATION 0 1,000 1,000 245 50 561 50236 00000 2 MISCELLANEOUS BENEFITS 0 300 300 245 50 561 56100 00000 2 INT SERV CHRG INSURANCE 0 1,700 1,400 245 50 561 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 500 500 246 50 561 50110 00000 2 REGULAR PAY 0 8,400 8,500 246 50 561 50111 00000 2 SPECIAL PAY 0 100 0 246 50 561 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,300 246 50 561 50219 00000 2 PERS RETIREMENT 0 1,300 0 246 50 561 50220 00000 2 HEALTH INSURANCE 0 1,500 1,500 246 50 561 50230 00000 2 WORKERS COMPENSATION 0 700 700 246 50 561 50236 00000 2 MISCELLANEOUS BENEFITS 0 200 200 246 50 561 56100 00000 2 INT SERV CHRG INSURANCE 0 1,200 1,000 246 50 561 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 300 300 251 50 561 50110 00000 2 REGULAR PAY 57,767 33,500 34,000 251 50 561 50111 00000 2 SPECIAL PAY 692 500 0 251 50 561 50113 00000 2 BILINGUAL PAY 514 0 500 251 50 561 50120 00000 2 OVERTIME PAY 483 500 0 251 50 561 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 3,823 0 5,300 251 50 561 50219 00000 2 PERS RETIREMENT 4,902 5,400 0 251 50 561 50220 00000 2 HEALTH INSURANCE 11,673 5,900 5,900 251 50 561 50222 00000 2 VISION INSURANCE 195 0 0 251 50 561 50230 00000 2 WORKERS COMPENSATION 4,131 2,700 2,700 251 50 561 50231 00000 2 UNEMPLOYMENT INSURANCE 332 0 0 251 50 561 50233 00000 2 MEDICARE 379 0 0 251 50 561 50236 00000 2 MISCELLANEOUS BENEFITS 1,114 900 900 251 50 561 51100 00000 2 CONSULTANT SERVICES 30,000 30,000 35,000 251 50 561 53100 00000 2 MATERIALS & SUPPLIES 3,953 2,100 2,100 251 50 561 56100 00000 2 INT SERV CHRG INSURANCE 21,900 4,600 3,700 251 50 561 56110 11500 2 INT SERV CHRG INFO & SUPPORT 4,300 4,300 4,100 251 50 561 56110 00000 2 INT SERV CHRG INFO & SUPPORT 9,320 5,800 5,600 251 50 561 56120 00000 2 INT SERV CHRG FLEET 25,100 25,500 25,000 252 50 561 50110 00000 2 REGULAR PAY 56,300 14,600 14,700 252 50 561 50111 00000 2 SPECIAL PAY 692 200 0 252 50 561 50113 00000 2 BILINGUAL PAY 514 0 200 252 50 561 50120 00000 2 OVERTIME PAY 483 500 0 252 50 561 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 3,822 0 2,300 252 50 561 50219 00000 2 PERS RETIREMENT 4,686 2,300 0 252 50 561 50220 00000 2 HEALTH INSURANCE 11,354 2,600 2,600 252 50 561 50222 00000 2 VISION INSURANCE 195 0 0 252 50 561 50230 00000 2 WORKERS COMPENSATION 4,014 1,200 1,200 252 50 561 50233 00000 2 MEDICARE 377 0 0 252 50 561 50236 00000 2 MISCELLANEOUS BENEFITS 700 400 400 252 50 561 56100 00000 2 INT SERV CHRG INSURANCE 21,900 2,000 1,600 252 50 561 56110 11500 2 INT SERV CHRG INFO & SUPPORT 4,300 4,300 4,100 252 50 561 56110 00000 2 INT SERV CHRG INFO & SUPPORT 9,320 5,100 4,900 252 50 561 56120 00000 2 INT SERV CHRG FLEET 25,100 25,500 25,000 Page 135 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y®ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS Fnd Dp CC Obj Prj AT ACCOUNT NAME 561 Total FY 2008 FY 2009 FY 2010 ACTUALS ADOPTED PROPOSED 06130/08 BUDGET BUDGET 324,335 238,700 239,100 Page 136 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y¯ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 50 562 50110 00000 2 REGULAR PAY 0 10,500 10,600 100 50 562 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,600 100 50 562 50219 00000 2 PERS RETIREMENT 0 1,700 0 100 50 562 50220 00000 2 HEALTH INSURANCE 0 1,500 1,500 100 50 562 50230 00000 2 WORKERS COMPENSATION 0 800 800 100 50 562 50236 00000 2 MISCELLANEOUS BENEFITS 0 200 200 100 50 562 56100 00000 2 INT SERV CHRG INSURANCE 0 1,400 1,100 100 50 562 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 400 400 240 50 562 50110 00000 2 REGULAR PAY 0 12,900 13,000 240 50 562 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 2,000 240 50 562 50219 00000 2 PERS RETIREMENT 0 2,000 0 240 50 562 50220 00000 2 HEALTH INSURANCE 0 1,900 1,900 240 50 562 50230 00000 2 WORKERS COMPENSATION 0 1,000 1,000 240 50 562 50236 00000 2 MISCELLANEOUS BENEFITS 0 300 300 240 50 562 56100 00000 2 INT SERV CHRG INSURANCE 0 1,800 1,400 240 50 562 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 500 500 246 50 562 50110 00000 2 REGULAR PAY 0 10,500 10,600 246 50 562 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,600 246 50 562 50219 00000 2 PERS RETIREMENT 0 1,700 0 246 50 562 50220 00000 2 HEALTH INSURANCE 0 1,500 1,500 246 50 562 50230 00000 2 WORKERS COMPENSATION 0 800 800 246 50 562 50236 00000 2 MISCELLANEOUS BENEFITS 0 200 200 246 50 562 56100 00000 2 INT SERV CHRG INSURANCE 0 1,400 1,100 246 50 562 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 400 400 251 50 562 50110 00000 2 REGULAR PAY 26,159 41,800 42,300 251 50 562 50120 00000 2 OVERTIME PAY 751 500 0 251 50 562 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 1,650 0 6,500 251 50 562 50219 00000 2 PERS RETIREMENT 2,220 6,600 0 251 50 562 50220 00000 2 HEALTH INSURANCE 5,616 5,900 5,900 251 50 562 50221 00000 2 DENTAL INSURANCE 179 0 0 251 50 562 50222 00000 2 VISION INSURANCE 53 0 0 251 50 562 50230 00000 2 WORKERS COMPENSATION 2,026 3,300 3,400 251 50 562 50231 00000 2 UNEMPLOYMENT INSURANCE 111 0 0 251 50 562 50236 00000 2 MISCELLANEOUS BENEFITS 209 1,000 1,000 251 50 562 50314 00000 2 SICK LEAVE BUY BACK 356 0 0 251 50 562 51100 00000 2 CONSULTANT SERVICES 11,853 25,000 20,500 251 50 562 53100 00000 2 MATERIALS & SUPPLIES 11,377 24,400 24,900 251 50 562 56100 00000 2 INT SERV CHRG INSURANCE 7,300 5,800 4,600 251 50 562 56110 11500 2 INT SERV CHRG INFO & SUPPORT 4,300 4,300 4,100 251 50 562 56110 00000 2 INT SERV CHRG INFO & SUPPORT 5,180 4,600 4,400 251 50 562 56120 00000 2 INT SERV CHRG FLEET 4,200 4,300 4,200 252 50 562 50110 00000 2 REGULAR PAY 26,157 18,500 18,700 252 50 562 50120 00000 2 OVERTIME PAY 750 500 0 252 50 562 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 1,649 0 2,900 252 50 562 50219 00000 2 PERS RETIREMENT 2,220 2,900 0 252 50 562 50220 00000 2 HEALTH INSURANCE 5,616 2,600 2,600 252 50 562 50221 00000 2 DENTAL INSURANCE 178 0 0 252 50 562 50222 00000 2 VISION INSURANCE 53 0 0 252 50 562 50230 00000 2 WORKERS COMPENSATION 2,025 1,500 1,500 252 50 562 50236 00000 2 MISCELLANEOUS BENEFITS 80 400 400 252 50 562 50314 00000 2 SICK LEAVE BUY BACK 356 0 0 252 50 562 56100 00000 2 INT SERV CHRG INSURANCE 7,300 2,500 2,000 252 50 562 56110 11500 2 INT SERV CHRG INFO & SUPPORT 4,300 4,300 4,100 252 50 562 56110 00000 2 INT SERV CHRG INFO & SUPPORT 5,180 3,800 3,600 252 50 562 56120 00000 2 INT SERV CHRG FLEET 4,550 4,300 4,200 253 50 562 50110 00000 2 REGULAR PAY 0 10,500 10,600 253 50 562 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,600 253 50 562 50219 00000 2 PERS RETIREMENT 0 1,700 0 253 50 562 50220 00000 2 HEALTH INSURANCE 0 1,500 1,500 253 50 562 50230 00000 2 WORKERS COMPENSATION 0 800 800 253 50 562 50236 00000 2 MISCELLANEOUS BENEFITS 0 200 200 253 50 562 56100 00000 2 INT SERV CHRG INSURANCE 0 1,400 1,100 253 50 562 56110 00000.2 INT SERV CHRG INFO & SUPPORT 0 400 400 562 Total 143,954 238,700 230,500 Page 137 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y°ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06130/08 ADOPTED BUDGET PROPOSED BUDGET 100 50 570 50110 00000 2 REGULAR PAY 36,848 12,800 12,800 100 50 570 50116 00000 2 PART TIME PAY 15,927 11,000 10,000 100 50 570 50120 00000 2 OVERTIME PAY 1,262 600 0 100 50 570 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 2,445 0 2,000 100 50 570 50219 00000 2 PERS RETIREMENT 3,007 2,000 0 100 50 570 50220 00000 2 HEALTH INSURANCE 5,595 2,200 2,200 100 50 570 50221 00000 2 DENTAL INSURANCE 61 0 0 100 50 570 50222 00000 2 VISION INSURANCE 150 0 0 100 50 570 50230 00000 2 WORKERS COMPENSATION 3,347 1,000 1,000 100 50 570 50231 00000 2 UNEMPLOYMENT INSURANCE 404 0 0 100 50 570 50233 00000 2 MEDICARE 348 0 0 100 50 570 50236 00000 2 MISCELLANEOUS BENEFITS 1,708 1,300 1,300 100 50 570 50314 00000 2 SICK LEAVE BUY BACK 544 600 600 100 50 570 53100 00000 2 MATERIALS & SUPPLIES 14,100 15,000 15,300 100 50 570 56100 00000 2 INT SERV CHRG INSURANCE 43,800 3,300 2,600 100 50 570 56110 00000 2 INT SERV CHRG INFO & SUPPORT 10,600 900 900 100 50 570 56120 00000 2 INT SERV CHRG FLEET 33,500 25,500 25,000 220 50 570 50110 14885 2 REGULAR PAY 11,844 19,800 20,000 220 50 570 50111 14885 2 SPECIAL PAY 0 200 0 220 50 570 50116 14885 2 PART TIME PAY 0 2,400 1,000 220 50 570 50120 14885 2 OVERTIME PAY 406 100 0 220 50 570 50210 14885 2 PERS RETIREMENT MISCELLANEOUS 787 0 3,100 220 50 570 50219 14885 2 PERS RETIREMENT 966 3,200 0 220 50 570 50220 14885 2 HEALTH INSURANCE 1,798 3,300 3,300 220 50 570 50221 14885 2 DENTAL INSURANCE 20 0 0 220 50 570 50222 14885 2 VISION INSURANCE 47 0 0 220 50 570 50230 14885 2 WORKERS COMPENSATION 910 1,600 1,600 220 50 570 50233 14885 2 MEDICARE 52 0 0 220 50 570 50236 14885 2 MISCELLANEOUS BENEFITS 112 800 500 220 50 570 50314 14885 2 SICK LEAVE BUY BACK 175 0 0 220 50 570 51100 14885 2 CONSULTANT SERVICES 46,574 5,000 2,500 220 50 570 53100 14885 2 MATERIALS & SUPPLIES 0 5,000 3,400 220 50 570 56100 14885 2 INT SERV CHRG INSURANCE 0 3,100 2,500 220 50 570 56110 14885 2 INT SERV CHRG INFO & SUPPORT 0 800 800 240 50 570 50110 15705 2 REGULAR PAY 27,637 17,400 17,400 240 50 570 50116 15705 2 PART TIME PAY 0 8,500 8,500 240 50 570 50120 15705 2 OVERTIME PAY 946 800 0 240 50 570 50210 15705 2 PERS RETIREMENT MISCELLANEOUS 1,835 0 2,700 240 50 570 50219 15705 2 PERS RETIREMENT 2,256 2,700 0 240 50 570 50220 15705 2 HEALTH INSURANCE 4,197 3,000 3,000 240 50 570 50221 15705 2 DENTAL INSURANCE 46 0 0 240 50 570 50222 15705 2 VISION INSURANCE 113 0 0 240 50 570 50230 15705 2 WORKERS COMPENSATION 2,123 1,400 1,400 240 50 570 50233 15705 2 MEDICARE 120 0 0 240 50 570 50236 15705 2 MISCELLANEOUS BENEFITS 263 1,200 400 240 50 570 50314 15705 2 SICK LEAVE BUY BACK 408 500 500 240 50 570 53100 15705 2 MATERIALS & SUPPLIES 8,977 10,400 10,600 240 50 570 56100 15705 2 INT SERV CHRG INSURANCE 0 3,600 2,900 240 50 570 56110 15705 2 INT SERV CHRG INFO & SUPPORT 0 900 900 245 50 570 50110 15040 2 REGULAR PAY 39,481 22,300 22,300 245 50 570 50116 15040 2 PART TIME PAY 2,948 12,100 12,100 245 50 570 50120 15040 2 OVERTIME PAY 1,352 600 0 245 50 570 50210 15040 2 PERS RETIREMENT MISCELLANEOUS 2,618 0 3,400 245 50 570 50219 15040 2 PERS RETIREMENT 3,224 3,500 0 245 50 570 50220 15040 2 HEALTH INSURANCE 5,996 3,700 3,700 245 50 570 50221 15040 2 DENTAL INSURANCE 65 0 0 245 50 570 50222 15040 2 VISION INSURANCE 162 0 0 245 50 570 50230 15040 2 WORKERS COMPENSATION 3,118 1,800 1,800 245 50 570 50231 15040 2 UNEMPLOYMENT INSURANCE 28 0 0 245 50 570 50233 15040 2 MEDICARE 199 0 0 245 50 570 50236 15040 2 MISCELLANEOUS BENEFITS 593 1,700 600 245 50 570 50314 15040 2 SICK LEAVE BUY BACK 583 700 700 245 50 570 53100 15040 2 MATERIALS & SUPPLIES 3,587 11,800 12,000 245 50 570 56100 15040 2 INT SERV CHRG INSURANCE 0 4,800 3,800 245 50 570 56110 15040 2 INT SERV CHRG INFO & SUPPORT 0 1,300 1,200 246 50 570 50110 00000 2 REGULAR PAY 0 6,400 6,400 246 50 570 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,000 246 50 570 50219 00000 2 PERS RETIREMENT 0 1,000 0 246 50 570 50220 00000 2 HEALTH INSURANCE 0 1,100 1,100 Page 138 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y±ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 246 50 570 50230 00000 2 WORKERS COMPENSATION 0 500 500 246 50 570 50236 00000 2 MISCELLANEOUS BENEFITS 0 200 200 246 50 570 56100 00000 2 INT SERV CHRG INSURANCE 0 900 700 246 50 570 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 200 200 251 50 570 50110 00000 2 REGULAR PAY 15,792 38,100 38,100 251 50 570 50116 00000 2 PART TIME PAY 0 4,700 4,700 251 50 570 50120 00000 2 OVERTIME PAY 541 400 0 251 50 570 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 1,048 0 5,900 251 50 570 50219 00000 2 PERS RETIREMENT 1,287 6,000 0 251 50 570 50220 00000 2 HEALTH INSURANCE 2,397 6,300 6,300 251 50 570 50221 00000 2 DENTAL INSURANCE 26 0 0 251 50 570 50222 00000 2 VISION INSURANCE 64 0 0 251 50 570 50230 00000 2 WORKERS COMPENSATION 1,216 3,000 3,000 251 50 570 50233 00000 2 MEDICARE 69 0 0 251 50 570 50236 00000 2 MISCELLANEOUS BENEFITS 150 1,300 900 251 50 570 50314 00000 2 SICK LEAVE BUY BACK 233 300 300 251 50 570 56100 00000 2 INT SERV CHRG INSURANCE 0 5,900 4,700 251 50 570 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 1,600 1,500 252 50 570 50110 00000 2 REGULAR PAY 0 19,800 20,100 252 50 570 50111 00000 2 SPECIAL PAY 0 300 0 252 50 570 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 3,100 252 50 570 50219 00000 2 PERS RETIREMENT 0 3,200 0 252 50 570 50220 00000 2 HEALTH INSURANCE 0 3,300 3,300 252 50 570 50230 00000 2 WORKERS COMPENSATION 0 1,600 1,600 252 50 570 50236 00000 2 MISCELLANEOUS BENEFITS 0 500 500 252 50 570 56100 00000 2 INT SERV CHRG INSURANCE 0 2,700 2,200 252 50 570 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 700 700 253 50 570 50110 00000 2 REGULAR PAY 0 6,600 6,700 253 50 570 50111 00000 2 SPECIAL PAY 0 100 0 253 50 570 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,000 253 50 570 50219 00000 2 PERS RETIREMENT 0 1,100 0 253 50 570 50220 00000 2 HEALTH INSURANCE 0 1,100 1,100 253 50 570 50230 00000 2 WORKERS COMPENSATION 0 500 500 253 50 570 50236 00000 2 MISCELLANEOUS BENEFITS 0 200 200 253 50 570 56100 00000 2 INT SERV CHRG INSURANCE 0 900 700 253 50 570 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 200 200 570 Total 373,035 356,900 339,700 Page 139 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y²ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 220 50 571 50110 14885 2 REGULAR PAY 0 13,600 13,600 220 50 571 50111 14885 2 SPECIAL PAY 0 200 0 220 50 571 50210 14885 2 PERS RETIREMENT MISCELLANEOUS 0 0 2,100 220 50 571 50219 14885 2 PERS RETIREMENT 0 2,200 0 220 50 571 50220 14885 2 HEALTH INSURANCE 0 2,200 2,200 220 50 571 50230 14885 2 WORKERS COMPENSATION 0 1,100 1,100 220 50 571 50236 14885 2 MISCELLANEOUS BENEFITS 0 300 300 220 50 571 56100 14885 2 INT SERV CHRG INSURANCE 0 1,900 1,500 220 50 571 56110 14885 2 INT SERV CHRG INFO & SUPPORT 0 500 500 240 50 571 50110 00000 2 REGULAR PAY 0 31,900 31,900 240 50 571 50111 00000 2 SPECIAL PAY 0 500 0 240 50 571 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 5,000 240 50 571 50219 00000 2 PERS RETIREMENT 0 5,100 0 240 50 571 50220 00000 2 HEALTH INSURANCE 0 5,200 5,200 240 50 571 50230 00000 2 WORKERS COMPENSATION 0 2,500 2,500 240 50 571 50236 00000 2 MISCELLANEOUS BENEFITS 0 800 800 240 50 571 56100 00000 2 INT SERV CHRG INSURANCE 0 4,400 3,500 240 50 571 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 1,200 1,200 244 50 571 50110 00000 2 REGULAR PAY 0 6,800 6,800 244 50 571 50111 00000 2 SPECIAL PAY 0 100 0 244 50 571 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,100 244 50 571 50219 00000 2 PERS RETIREMENT 0 1,100 0 244 50 571 50220 00000 2 HEALTH INSURANCE 0 1,100 1,100 244 50 571 50230 00000 2 WORKERS COMPENSATION 0 500 500 244 50 571 50236 00000 2 MISCELLANEOUS BENEFITS 0 200 200 244 50 571 56100 00000 2 INT SERV CHRG INSURANCE 0 900 700 244 50 571 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 200 200 246 50 571 50110 00000 2 REGULAR PAY 0 4,400 4,400 246 50 571 50111 00000 2 SPECIAL PAY 0 100 0 246 50 571 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 700 246 50 571 50219 00000 2 PERS RETIREMENT 0 700 0 246 50 571 50220 00000 2 HEALTH INSURANCE 0 700 700 246 50 571 50230 00000 2 WORKERS COMPENSATION 0 400 400 246 50 571 50236 00000 2 MISCELLANEOUS BENEFITS 0 100 100 246 50 571 56100 00000 2 INT SERV CHRG INSURANCE 0 600 500 246 50 571 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 200 200 251 50 571 50110 00000 2 REGULAR PAY 39,706 54,500 54,500 251 50 571 50111 00000 2 SPECIAL PAY 0 1,000 0 251 50 571 50116 00000 2 PART TIME PAY 8,222 3,900 6,000 251 50 571 50120 00000 2 OVERTIME PAY 670 500 0 251 50 571 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 2,604 0 8,500 251 50 571 50219 00000 2 PERS RETIREMENT 3,268 8,800 0 251 50 571 50220 00000 2 HEALTH INSURANCE 8,005 8,900 8,900 251 50 571 50222 00000 2 VISION INSURANCE 103 0 0 251 50 571 50230 00000 2 WORKERS COMPENSATION 3,158 4,300 4,300 251 50 571 50231 00000 2 UNEMPLOYMENT INSURANCE 276 0 0 251 50 571 50233 00000 2 MEDICARE 319 0 0 251 50 571 50236 00000 2 MISCELLANEOUS BENEFITS 1,286 1,800 1,300 251 50 571 50314 00000 2 SICK LEAVE BUY BACK 482 400 400 251 50 571 53100 00000 2 MATERIALS & SUPPLIES 7,982 15,000 15,300 251 50 571 56100 00000 2 INT SERV CHRG INSURANCE 14,600 8,100 6,500 251 50 571 56110 11500 2 INT SERV CHRG INFO & SUPPORT 4,300 4,300 4,100 251 50 571 56110 00000 2 INT SERV CHRG INFO & SUPPORT 5,900 3,600 3,500 251 50 571 56120 00000 2 INT SERV CHRG FLEET 16,700 12,800 12,500 252 50 571 50110 00000 2 REGULAR PAY 41,324 18,300 18,300 252 50 571 50111 00000 2 SPECIAL PAY 0 300 0 252 50 571 50116 00000 2 PART TIME PAY 8,222 0 0 252 50 571 50120 00000 2 OVERTIME PAY 698 600 0 252 50 571 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 2,711 0 2,900 252 50 571 50219 00000 2 PERS RETIREMENT 3,403 2,900 0 252 50 571 50220 00000 2 HEALTH INSURANCE 8,333 3,000 3,000 252 50 571 50222 00000 2 VISION INSURANCE 108 0 0 252 50 571 50230 00000 2 WORKERS COMPENSATION 3,281 1,500 1,500 252 50 571 50231 00000 2 UNEMPLOYMENT INSURANCE 55 0 0 252 50 571 50233 00000 2 MEDICARE 330 0 0 252 50 571 50236 00000 2 MISCELLANEOUS BENEFITS 1,052 1,000 500 252 50 571 50314 00000 2 SICK LEAVE BUY BACK 501 400 400 252 50 571 56100 00000 2 INT SERV CHRG INSURANCE 14,600 2,500 2,000 252 50 571 56110 11500 2 INT SERV CHRG INFO & SUPPORT 4,300 4,300 4,100 Page 140 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y³ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL PUBLIC WORKS FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 252 50 571 56110 00000 2 INT SERV CHRG INFO & SUPPORT 5,900 2,200 2,100 252 50 571 56120 00000 2 INT SERV CHRG FLEET 16,700 12,800 12,500 253 50 571 50110 00000 2 REGULAR PAY 0 6,800 6,800 253 50 571 50111 00000 2 SPECIAL PAY 0 100 0 253 50 571 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 0 0 1,100 253 50 571 50219 00000 2 PERS RETIREMENT 0 1,100 0 253 50 571 50220 00000 2 HEALTH INSURANCE 0 1,100 1,100 253 50 571 50230 00000 2 WORKERS COMPENSATION 0 500 500 253 50 571 50236 00000 2 MISCELLANEOUS BENEFITS 0 200 200 253 50 571 56100 00000 2 INT SERV CHRG INSURANCE 0 900 700 253 50 571 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 200 200 571 Total 229,099 280,300 272,700 Page 141 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y´ÇÍ«Y 0' EA'_DWIN PARK Y IR 200912010 PROPOSED EXPENDITURE BUDGET LINE IT=IV DETAIL PUBLIC WORKS Fnd_Dp CC Obj Prj AT ACCOUNT NAME FY 2008 ACTUALS 06/30108 FY 2009 ADOPTED BUDGET FY 2010 PROPOSED BUDGET 244 50 580 51100 15505 2 CONSULTANT SERVICES 19,445 19,400 20,000 24A 50 580 51100 15540 2 CONSULTANT SERVICES 42,799 31,800 33,000 244 50 580 51100 15520 2 CONSULTANT SERVICES 224,701 147,700 170,000 244 50 580 51100 15525 2 CONSULTANT SERVICES 800,353 775,900 815,000 244 50 580 53100 15030 2 MATERIALS & SUPPLIES 26 0 0 244 50 580 53320 15520 2 OUTSIDE PRINTING 1,000 600 600 244 5) 580 53320 15525 2 OUTSIDE PRINTING 5,081 3,400 5,000 244 50 580 53350 15500 2 MEETINGS & CONFERENCES 39 0 0 244 5) 580 56100 15500 2 INT SERV CHRG INSURANCE 14,600 0 0 244 5) 580 56110 15500 2 INT SERV CHRG INFO & SUPPORT 10,400 6,900 10,000 244 50 580 58140 15525 2 LEASE EXPENSE 111,069 155,800 155,800 245 50 580 51100 15525 2 CONSULTANT SERVICES 0 425,000 200,000 580 Total 1,229,513 1,566,500 1,409,400 Page 142 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YµÇÍ«CI-Y C=' 3Ai_DWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LIME ITEM DETAIL PUBLIC WORKS Fnd Dp 24L 50 24L 50 244 50 244 50 244 50 244 50 244 50 244 50 244 50 244 50 244 50 244 50 244 50 244 50 244 50 244 50 244 50 244 50 244 50 244 50 252 50 252 50 252 50 252 50 CC Obi Prj AT ACCOUNT NAME FY 2008 ACTUALS 06/30/08 FY 2009 ADOPTED BUDGET FY 2010 PROPOSED BUDGET 581 50110 15510 2 REGULAR PAY 32,255 0 0 581 50111 15510 2 SPECIAL PAY 692 0 0 581 50113 15510 2 BILINGUAL PAY 514 0 0 581 50116 15510 2 PART TIME PAY 13,849 0 0 581 50120 15510 2 OVERTIME PAY 288 0 0 581 50210 15510 2 PERS RETIREMENT MISCELLANEOUS 2,180 0 0 581 50219 15510 2 PERS RETIREMENT 2,769 0 0 581 50220 15510 2 HEALTH INSURANCE 4,369 0 0 581 50221 15510 2 DENTAL INSURANCE 89 0 0 581 50222 15510 2 VISION INSURANCE 68 0 0 581 50230 15510 2 WORKERS COMPENSATION 3,294 0 0 581 50231 15510 2 UNEMPLOYMENT INSURANCE 170 0 0 581 50233 15510 2 MEDICARE 273 0 0 581 50236 15510 2 MISCELLANEOUS BENEFITS 1,684 0 0 581 51100 00001 2 CONSULTANT SERVICES 0 0 10,000 581 51100 15510 2 CONSULTANT SERVICES 7,383 20,000 20,400 581 53100 15510 2 MATERIALS & SUPPLIES 8,459 5,000 5,100 581 56100 15510 2 INT SERV CHRG INSURANCE 14,600 0 0 581 56110 15510 2 INT SERV CHRG INFO & SUPPORT 5,000 1,500 1,400 581 56120 15510 2 INT SERV CHRG FLEET 25,100 8,500 8,300 581 50116 00000 2 PART TIME PAY 0 5,000 5,000 581 50236 00000 2 MISCELLANEOUS BENEFITS 0 1,800 0 581 56100 00000 2 INT SERV CHRG INSURANCE 0 700 600 581 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 200 200 581 Total 123,036 42,700 51,000 Public Works Grand Total 6,176,784 12,008,600 14,906,100 Page 143 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y¶ÇÍ«RECREATION & COMMUNITY SERVICES DEPARTMENT BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y·ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET RECREATION & COMMUNITY SERVICES SUMMARY BY CATEGORY FY 2008 ACTUALS FY 2009 ADOPTED FY 2010 PROPOSED CATEGORY 06/30/08 BUDGET BUDGET CONTRACTUAL SERVICES 987,238 916,100 915,300 PERSONNEL COSTS 2,454,199 2,420,700 2,444,000 MAINTENANCE AND OPERATIONS 2,057,312 2,008,900 1,871,100 CAPITAL 519,574 215,700 215,700 TOTAL EXPENDITURES 6,018,323 5,561,400 5,446,100 SUMMARY BY FUND FY 2008 ACTUALS FY 2009 ADOPTED FY 2010 PROPOSED FUND 06/30/08 BUDGET BUDGET 100 GENERAL FUND 3,471,718 3,314,800 3,217,100 197 CRA CLEARING 1,975 0 0 198 HOUSING CLEARING 1,712 6,200 6,000 220 C.D.B.G. 113,593 100,600 94,200 240 GAS TAX 12,232 7,900 7,800 244 PROPOSITION A 56,602 52,300 54,100 245 PROPOSITION C 14,115 14,000 14,600 246 AB939 INTEG. WASTE MANAGEMENT 68,811 50,500 50,500 251 STREET LIGHT AND LANDSCAPE 64,764 35,900 34,100 252 PARKS MAINTENANCE DISTRICT 562,633 624,500 636,800 260 SUMMER LUNCH PROGRAM 212,514 225,400 205,000 270 GRANTS FUND 5,232 0 0 402 FLEET SERVICES 1,432,422 1,129,300 1,125,900 TOTAL EXPENDITURES 6,018,323 5,561,400 5,446,100 Page 144 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y¸ÇÍ«EXPENDITURE CATEGORY DETAILS RECREATION FY 2008 FY 2009 FY 2010 ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET LINE ITEM DETAIL TRANSFERS OUT CONSULTANT SERVICES 645,402 558,400 562,100 PROFESSIONAL SERVICES 341,836 357,700 353,200 CONTRACTUAL TOTAL 987,238 916,100 915,300 PERSONNEL ADMIN PAY 245 0 0 BILINGUAL PAY 4,627 0 8,500 DENTAL INSURANCE 2,988 0 0 HEALTH INSURANCE 179,961 176,900 176,900 HOLIDAY LEAVE BUY-BACK 3,835 0 0 LIFE INSURANCE 125 0 0 MEDICARE 11,700 0 0 MISC BENEFITS 89,845 151,200 138,700 OVERTIME PAY 5,710 2,600 1,800 PART TIME PAY 1,042,131 983,500 984,400 PERS RETIREMENT 86,760 141,400 0 PERS RETIREMENT MISC 72,043 0 142,200 REGULAR PAY 872,786 890,000 922,400 SICK LEAVE BUY-BACK 5,893 3,400 3,400 SPECIAL PAY 5,538 9,100 1,600 UNEMPLOYMENT INSURANCE 15,836 0 0 VISION INSURANCE 2,557 0 0 WORKERS COMPENSATION 51,619 62,600 64,100 PERSONNEL TOTAL 2,454,199 2,420,700 2,444,000 MAINTENANCE & OPERATIONS EDUCATION & TRAINING 2,427 3,000 3,000 GENERAL OPERATING EXP 11,984 18,000 6,100 INT SERV CHRGS FLEET 175,900 204,000 191,700 INT SERV CHRGS INFO & SUPPORT 39,500 87,400 84,300 INT SERV CHRGS INSURANCE 87,600 262,700 209,900 INTEREST EXPENSE 5,650 5,800 5,800 MANAGEMENT RESOURCE 0 0 1(60,000) MATERIALS & SUPPLIES 1,099,943 794,400 813,500 MEETINGS & CONFERENCES 6,558 10,800 10,800 MINOR EQUIPMENT PURCHASE 79,673 41,600 13,300 OUTSIDE PRINTING 28,493 28,700 29,200 PUBLIC, SUBSCRIP & DUES 2,954 3,700 3,700 TUITION REIMBURSEMENT 0 0 0 UTILITIES ELECTRICITY 394,310 434,200 442,900 UTILITIES GAS 32,236 35,400 36,100 UTILITIES TELEPHONE 0 0 0 UTILITIES WATER 90,084 79,200 80,800 MAINT & OPERATIONS TOTAL 2,057,312 2,008,900 1,871,100 CAPITAL CONTRACT SERVICES 9,700 0 0 DEPRECIATION 215,628 0 0 EQUIPMENT PURCHASE 61,913 0 0 LEASE EXPENSE 232,333 215,700 215,700 CAPITAL TOTAL 519,574 215,700 215,700 RECREATION TOTAL 6,018,323 5,561,400 5,446,100 Page 145 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y¹ÇÍ«C7Y C= 3ALDWIN PARK IE;CAI. Y EAR 009/2010 PROPOSED EXPENDITURE BUDGET I-I ME IT EM DETAIL RECREATION FY 2008 FY 2009 FY 2010 Frc1 Ep CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 10C 63 600 50110 00000 2 REGULAR PAY 157,460 141,800 154,800 10C 6) 600 50111 00000 2 SPECIAL PAY 0 0 700 10C 6) 600 50111 00000 2 SPECIAL PAY 0 0 700 100 6) 600 50115 00000 2 ADMIN PAY 196 0 0 100 6) 600 50116 16006 2 PART TIME PAY 400 0 0 100 6l) 600 50116 16003 2 PART TIME PAY 600 0 0 100 E0 600 50116 16005 2 PART TIME PAY 600 0 0 100 60 600 50116 16007 2 PART TIME PAY 600 0 0 100 60 600 50116 00000 2 PART TIME PAY 1,350 3,900 3,900 100 60 600 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 10,402 0 23,800 100 60 600 50219 00000 2 PERS RETIREMENT 11,998 22,400 0 100 60 600 50220 00000 2 HEALTH INSURANCE 20,163 20,600 20,600 100 60 600 50221 00000 2 DENTAL INSURANCE 935 0 0 100 60 600 50222 00000 2 VISION INSURANCE 286 0 0 100 60 600 50230 00000 2 WORKERS COMPENSATION 4,402 4,500 4,900 100 60 600 50231 16003 2 UNEMPLOYMENT INSURANCE 20 0 0 100 60 600 50231 00000 2 UNEMPLOYMENT INSURANCE 271 0 0 100 60 600 50232 00000 2 LIFE INSURANCE 100 0 0 100 60 600 50233 16005 2 MEDICARE 3 0 0 100 60 600 50233 16007 2 MEDICARE 3 0 0 100 61) 600 50233 16003 2 MEDICARE 4 0 0 100 60 600 50233 00000 2 MEDICARE 873 0 0 100 60 600 50236 16006 2 MISCELLANEOUS BENEFITS 29 0 0 100 60 600 50236 16005 2 MISCELLANEOUS BENEFITS 43 0 0 100 60 600 50236 16007 2 MISCELLANEOUS BENEFITS 43 0 0 100 60 600 50236 16003 2 MISCELLANEOUS BENEFITS 122 0 0 100 60 600 50236 00000 2 MISCELLANEOUS BENEFITS 2,476 3,300 3,500 100 60 600 50313 00000 2 HOLIDAY LEAVE BUY-BACK 1,050 0 0 100 60 600 50314 00000 2 SICK LEAVE BUY BACK 1,106 1,100 1,100 100 60 600 53100 00000 2 MATERIALS & SUPPLIES 1,486 600 600 100 60 600 53330 00000 2 PUBLIC, SUBSCRIP & DUES 455 600 600 100 60 600 53350 00000 2 MEETINGS & CONFERENCES 1,095 2,300 2,300 100 60 600 56100 00000 2 INT SERV CHRG INSURANCE 29,200 20,500 16,400 100 60 600 56110 00000 2 INT SERV CHRG INFO & SUPPORT 9,700 8,000 7,700 100 60 600 56120 00000 2 INT SERV CHRG FLEET 8,400 0 0 197 60 600 51101 00000 2 PROFESSIONAL SERVICES 1,975 0 0 244 60 600 50110 15030 2 REGULAR PAY 29,523 26,600 29,000 244 60 600 50111 15030 2 SPECIAL PAY 0 0 100 244 60 600 50111 15030 2 SPECIAL PAY 0 0 100 244 60 600 50115 15030 2 ADMIN PAY 37 0 0 244 60 600 50116 15030 2 PART TIME PAY 0 700 700 244 60 600 50210 15030 2 PERS RETIREMENT MISCELLANEOUS 1,951 0 4,500 244 60 600 50219 15030 2 PERS RETIREMENT 2,250 4,200 0 244 60 600 50220 15030 2 HEALTH INSURANCE 3,780 3,900 3,900 244 60 600 50221 15030 2 DENTAL INSURANCE 175 0 0 244 60 600 50222 15030 2 VISION INSURANCE 54 0 0 244 60 600 50230 15030 2 WORKERS COMPENSATION 825 800 900 244 60 600 50232 15030 2 LIFE INSURANCE 19 0 0 244 60 600 50233 15030 2 MEDICARE 163 0 0 244 60 600 50236 15030 2 MISCELLANEOUS BENEFITS 331 600 600 244 60 600 50313 15030 2 HOLIDAY LEAVE BUY-BACK 197 0 0 244 60 600 50314 15030 2 SICK LEAVE BUY BACK 207 200 200 244 60 600 56100 15030 2 INT SERV CHRG INSURANCE 0 3,800 3,000 244 60 600 56110 15030 2 INT SERV CHRG INFO & SUPPORT 0 1,000 1,000 245 60 600 50110 15040 2 REGULAR PAY 9,841 8,900 9,700 245 60 600 50115 15040 2 ADMIN PAY 12 0 0 245 60 600 50116 15040 2 PART TIME PAY 0 200 200 245 60 600 50210 15040 2 PERS RETIREMENT MISCELLANEOUS 650 0 1,500 245 60 600 50219 15040 2 PERS RETIREMENT 750 1,400 0 245 60 600 50220 15040 2 HEALTH INSURANCE 1,260 1,300 1,300 245 60 600 50221 15040 2 DENTAL INSURANCE 58 0 0 245 60 600 50222 15040 2 VISION INSURANCE 18 0 0 245 60 600 50230 15040 2 WORKERS COMPENSATION 275 300 300 245 60 600 50232 15040 2 LIFE INSURANCE 6 0 0 245 60 600 50233 15040 2 MEDICARE 55 0 0 245 60 600 50236 15040 2 MISCELLANEOUS BENEFITS 111 200 200 245 60 600 50313 15040 2 HOLIDAY LEAVE BUY-BACK 66 0 0 245 60 600 50314 15040 2 SICK LEAVE BUY BACK 69 100 100 245 60 600 56100 15040 2 INT SERV CHRG INSURANCE 0 1,300 1,000 Page 146 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YºÇÍ«37Y OF FALDWIN PARK If CAL Y D%R 2009/2010 PROPOSED EXPENDITURE BUDGET LINE IT=IV DETAIL RECREATION Fnd Dp CC Obj Prj AT ACCOUNT NAME FY 2008 ACTUALS 06/30/08 FY 2009 ADOPTED BUDGET FY 2010 PROPOSED BUDGET 24E 60 600 56110 15040 2 INT SERV CHRG INFO & SUPPORT 0 300 300 27C 60 600 51101 00000 2 PROFESSIONAL SERVICES 1,975 0 0 600 Total 322,504 285,400 300,200 Page 147 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y»ÇÍ«ITV OF BA'_DWIN PARK ISCAL YEO%R 00912010 PROPOSED EXPENDITURE BUDGET LINE: ITEM DETAIL RECREATION Fnd Dp CC Obi Prj AT ACCOUNT NAME FY 2008 ACTUALS 06/30/08 FY 2009 ADOPTED BUDGET FY 2010 PROPOSED BUDGET 100 60 610 50110 00000 2 REGULAR PAY 174,508 191,400 196,200 100 60 6'' 0 50111 00000 2 SPECIAL PAY 1,949 3,600 0 100 60 6'0 50113 00000 2 BILINGUAL PAY 1,450 0 3,600 100 60 610 50116 16125 2 PART TIME PAY 27,437 27,000 27,000 100 60 610 50116 16110 2 PART TIME PAY 59,138 56,300 56,300 100 60 610 50116 16120 2 PART TIME PAY 88,605 85,000 85,000 100 60 610 50116 00000 2 PART TIME PAY 200,459 195,000 195,000 100 60 610 50120 00000 2 OVERTIME PAY 1,886 0 0 100 60 610 50210 16125 2 PERS RETIREMENT MISCELLANEOUS 303 0 0 100 60 610 50210 16110 2 PERS RETIREMENT MISCELLANEOUS 631 0 0 100 60 610 50210 16120 2 PERS RETIREMENT MISCELLANEOUS 1,119 0 0 100 60 610 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 13,723 0 30,700 100 60 610 50219 16125 2 PERS RETIREMENT 8 0 0 100 60 610 50219 16110 2 PERS RETIREMENT 1,037 0 0 100 60 610 50219 16120 2 PERS RETIREMENT 1,310 0 0 100 60 610 50219 00000 2 PERS RETIREMENT 18,723 30,700 0 100 60 610 50220 00000 2 HEALTH INSURANCE 42,431 44,900 44,900 100 60 610 50221 00000 2 DENTAL INSURANCE 718 0 0 100 60 610 50222 00000 2 VISION INSURANCE 364 0 0 100 60 610 50230 16125 2 WORKERS COMPENSATION 387 0 0 100 60 610 50230 16110 2 WORKERS COMPENSATION 834 0 0 100 60 610 50230 16120 2 WORKERS COMPENSATION 1,249 0 0 100 60 610 50230 00000 2 WORKERS COMPENSATION 7,592 15,300 15,600 100 60 610 50231 16125 2 UNEMPLOYMENT INSURANCE 502 0 0 100 60 610 50231 16110 2 UNEMPLOYMENT INSURANCE 782 0 0 100 60 610 50231 16120 2 UNEMPLOYMENT INSURANCE 1,926 0 0 100 60 610 50231 00000 2 UNEMPLOYMENT INSURANCE 3,333 0 0 100 60 610 50233 16125 2 MEDICARE 201 0 0 100 60 610 50233 16110 2 MEDICARE 341 0 0 100 60 610 50233 16120 2 MEDICARE 639 0 0 100 60 610 50233 00000 2 MEDICARE 2,466 0 0 100 60 610 50236 16125 2 MISCELLANEOUS BENEFITS 1,937 4,200 4,200 100 60 610 50236 16110 2 MISCELLANEOUS BENEFITS 2,903 8,800 8,800 100 60 610 50236 16120 2 MISCELLANEOUS BENEFITS 6,955 13,400 13,400 100 60 610 50236 00000 2 MISCELLANEOUS BENEFITS 18,995 35,300 35,300 100 60 610 50313 00000 2 HOLIDAY LEAVE BUY-BACK 634 0 0 100 60 610 50314 00000 2 SICK LEAVE BUY BACK 1,796 0 0 100 60 610 51100 00000 2 CONSULTANT SERVICES 65,259 23,000 23,500 100 60 610 51101 00000 2 PROFESSIONAL SERVICES 1,678 300 300 100 60 610 53100 16105 2 MATERIALS & SUPPLIES 0 400 400 100 60 610 53100 00000 2 MATERIALS & SUPPLIES 325,158 3:5,500 36,200 100 60 610 53320 00000 2 OUTSIDE PRINTING 10,199 10,200 10,400 100 60 1310 53330 00000 2 PUBLIC, SUBSCRIP & DUES 820 700 700 100 60 610 53350 00000 2 MEETINGS & CONFERENCES 857 1,100 1,100 100 60 610 53390 00000 2 MINOR EQUIPMENT PURCHASE 5,000 3,700 3,700 100 60 1310 56100 00000 2 INT SERV CHRG INSURANCE 0 81,900 65,500 100 60 610 56110 00000 2 INT SERV CHRG INFO & SUPPORT 4,300 25,800 24,800 100 60 610 56120 00000 2 INT SERV CHRG FLEET 67,000 110,500 108,300 100 60 610 57900 00000 2 MANAGEMENT RESOURCE 0 0 45,000) 220 60 610 50110 14700 2 REGULAR PAY 3,525 0 0 220 60 610 50111 14700 2 SPECIAL PAY 43 0 0 220 60 610 50113 14700 2 BILINGUAL PAY 31 0 0 220 60 610 50116 14890 2 PART TIME PAY 57,560 26,000 30,000 220 60 610 50120 14700 2 OVERTIME PAY 62 0 0 220 60 610 50210 14700 2 PERS RETIREMENT MISCELLANEOUS 221 0 0 220 60 610 50219 14700 2 PERS RETIREMENT 311 0 0 220 60 610 50220 14700 2 HEALTH INSURANCE 1,036 0 0 220 60 610 50221 14700 2 DENTAL INSURANCE 16 0 0 220 60 610 50222 14700 2 VISION INSURANCE 6 0 0 220 60 610 50230 14700 2 WORKERS COMPENSATION 87 0 0 220 60 610 50230 14890 2 WORKERS COMPENSATION 812 0 0 220 60 610 50231 14890 2 UNEMPLOYMENT INSURANCE 901 0 0 220 60 610 50233 14700 2 MEDICARE 26 0 0 220 60 610 50233 14890 2 MEDICARE 284 0 0 220 60 610 50236 14700 2 MISCELLANEOUS BENEFITS 53 0 0 220 60 610 50236 14890 2 MISCELLANEOUS BENEFITS 6,794 4,000 0 220 60 610 50314 14700 2 SICK LEAVE BUY BACK 5 0 0 260 60 610 50110 17505 2 REGULAR PAY 7,050 2,400 2,400 260 60 610 50111 17505 2 SPECIAL PAY 86 0 0 Page 148 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y¼ÇÍ«CllY OF 3ALDWIN PARK I=1;;CAI. EAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL RECREATION Fnd Dp 26C 60 26C 60 26C 60 26C 60 260 60 260 60 260 60 260 60 260 60 260 60 260 60 260 60 260 60 260 60 260 60 260 60 260 60 260 60 260 60 260 60 260 60 260 60 CC Obj Prj AT ACCOUNT NAME FY 2008 ACTUALS 06/30/08 FY 2009 ADOPTED BUDGET FY 2010 PROPOSED BUDGET 610 50113 17505 2 BILINGUAL PAY 62 0 0 610 50116 16120 2 PART TIME PAY 399 0 0 610 50116 17505 2 PART TIME PAY 29,961 29,100 29,100 610 50120 17505 2 OVERTIME PAY 124 0 0 610 50210 17505 2 PERS RETIREMENT MISCELLANEOUS 664 0 400 610 50219 17505 2 PERS RETIREMENT 1,572 400 0 610 50220 17505 2 HEALTH INSURANCE 2,073 700 700 610 50221 17505 2 DENTAL INSURANCE 35 0 0 610 50222 17505 2 VISION INSURANCE 12 0 0 610 50230 16120 2 WORKERS COMPENSATION 6 0 0 610 50230 17505 2 WORKERS COMPENSATION 591 200 200 610 50231 16120 2 UNEMPLOYMENT INSURANCE 1 0 0 610 50231 17505 2 UNEMPLOYMENT INSURANCE 263 0 0 610 50233 17505 2 MEDICARE 134 0 0 610 50236 16120 2 MISCELLANEOUS BENEFITS 14 0 0 610 50236 17505 2 MISCELLANEOUS BENEFITS 2,648 4,700 100 610 50314 17505 2 SICK LEAVE BUY BACK 9 0 0 610 51100 17505 2 CONSULTANT SERVICES 0 7,000 0 610 51101 17505 2 PROFESSIONAL SERVICES 166,216 173,800 165,900 610 53100 17505 2 MATERIALS & SUPPLIES 594 1,500 1,500 610 56100 17505 2 INT SERV CHRG INSURANCE 0 4,400 3,500 610 56110 17505 2 INT SERV CHRG INFO & SUPPORT 0 1,200 1,200 610 Total 1,453,829 1,259,400 1,180,900 Page 149 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y½ÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL RECREATION Fnd Dp 100 30 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 198 60 198 60 198 60 198 60 198 60 198 60 198 60 198 60 198 60 198 60 220 60 220 60 220 60 220 60 220 60 220 60 220 60 220 60 220 60 220 60 240 60 240 60 240 60 240 60 240 60 240 60 240 60 240 60 240 60 240 60 240 60 240 60 240 60 251 60 251 60 251 60 251 60 251 60 CC Obj Prj AT ACCOUNT NAME FY 2008 ACTUALS 06/30/08 FY 2009 ADOPTED BUDGET FY 2010 PROPOSED BUDGET 620 50110 00000 2 REGULAR PAY 36,688 49,700 50,300 620 50116 00000 2 PART TIME PAY 28,282 24,100 24,100 620 50120 00000 2 OVERTIME PAY 284 500 0 620 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 2,064 0 7,700 620 50219 00000 2 PERS RETIREMENT 3,704 7,800 0 620 50220 00000 2 HEALTH INSURANCE 6,883 8,400 8,400 620 50222 00000 2 VISION INSURANCE 94 0 0 620 50230 00000 2 WORKERS COMPENSATION 3,975 4,000 4,000 620 50231 00000 2 UNEMPLOYMENT INSURANCE 285 0 0 620 50233 00000 2 MEDICARE 260 0 0 620 50236 00000 2 MISCELLANEOUS BENEFITS 2,104 3,200 3,300 620 50313 00000 2 HOLIDAY LEAVE BUY-BACK 495 0 0 620 51100 15100 2 CONSULTANT SERVICES 13,250 10,200 10,200 620 51100 16100 2 CONSULTANT SERVICES 88,060 109,500 111,700 620 51100 00000 2 CONSULTANT SERVICES 235,004 190,000 193,800 620 53100 15100 2 MATERIALS & SUPPLIES 8,742 5,000 5,100 620 53100 00000 2 MATERIALS & SUPPLIES 93,477 83,500 83,500 620 53200 00000 2 EDUCATION & TRAINING 1,480 1,900 1,900 620 53330 00000 2 PUBLIC, SUBSCRIP & DUES 0 100 100 620 53350 00000 2 MEETINGS & CONFERENCES 70 200 200 620 53400 15100 2 UTILITIES GAS 567 0 0 620 53400 00000 2 UTILITIES GAS 19,096 19,900 20,300 620 53401 15100 2 UTILITIES ELECTRICITY 11,984 0 0 620 53401 00000 2 UTILITIES ELECTRICITY 213,896 168,500 171,900 620 53402 15100 2 UTILITIES WATER 67 0 0 620 53402 00000 2 UTILITIES WATER 16,375 15,300 15,600 620 56100 00000 2 INT SERV CHRG INSURANCE 0 10,300 8,200 620 56110 00000 2 INT SERV CHRG INFO & SUPPORT 700 3,400 3,300 620 56120 00000 2 INT SERV CHRG FLEET 33,500 42,500 41,700 620 58140 15100 2 LEASE EXPENSE 1,871 1,500 1,500 620 58140 00000 2 LEASE EXPENSE 11,692 7,200 7,200 620 50110 14310 2 REGULAR PAY 1,159 3,900 3,800 620 50210 14310 2 PERS RETIREMENT MISCELLANEOUS 172 0 600 620 50219 14310 2 PERS RETIREMENT 0 600 0 620 50220 14310 2 HEALTH INSURANCE 252 700 700 620 50222 14310 2 VISION INSURANCE 13 0 0 620 50230 14310 2 WORKERS COMPENSATION 93 300 300 620 50233 14310 2 MEDICARE 17 0 0 620 50236 14310 2 MISCELLANEOUS BENEFITS 6 100 100 620 56100 14310 2 INT SERV CHRG INSURANCE 0 500 400 620 56110 14310 2 INT SERV CHRG INFO & SUPPORT 0 100 100 620 50110 14710 2 REGULAR PAY 4,465 115,500 15,200 620 50210 14710 2 PERS RETIREMENT MISCELLANEOUS 660 0 2,300 620 50219 14710 2 PERS RETIREMENT 0 2,400 0 620 50220 14710 2 HEALTH INSURANCE 970 3,000 3,000 620 50222 14710 2 VISION INSURANCE 51 0 0 620 50230 14710 2 WORKERS COMPENSATION 356 1,200 1,200 620 50233 14710 2 MEDICARE 65 0 0 620 50236 14710 2 MISCELLANEOUS BENEFITS 20 400 400 620 56100 14710 2 INT SERV CHRG INSURANCE 0 2,100 1,500 620 56110 14710 2 INT SERV CHRG INFO & SUPPORT 0 600 600 620 50110 15705 2 REGULAR PAY 2,350 3,900 4,000 620 50116 15705 2 PART TIME PAY 0 1,300 1,300 620 50120 15705 2 OVERTIME PAY 16 0 0 620 50210 15705 2 PERS RETIREMENT MISCELLANEOUS 125 0 600 620 50219 15705 2 PERS RETIREMENT 201 600 0 620 50220 15705 2 HEALTH INSURANCE 451 700 700 620 50222 15705 2 VISION INSURANCE 9 0 0 620 50230 15705 2 WORKERS COMPENSATION 165 300 300 620 50233 15705 2 MEDICARE 7 0 0 620 50236 15705 2 MISCELLANEOUS BENEFITS 17 200 100 620 50313 15705 2 HOLIDAY LEAVE BUY-BACK 28 0 0 620 56100 15705 2 INT SERV CHRG INSURANCE 0 700 600 620 56110 15705 2 INT SERV CHRG INFO & SUPPORT 0 200 200 620 50110 00000 2 REGULAR PAY 30,558 8,500 8,500 620 50116 00000 2 PART TIME PAY 17,935 17,400 18,000 620 50120 00000 2 OVERTIME PAY 205 300 0 620 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 2,020 0 1,300 620 50219 00000 2 PERS RETIREMENT 2,609 1,300 0 Page 150 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y¾ÇÍ«Y 07 PALDWIN PARK ISCAL Y-AR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE IT IV DETAIL RECREATION Fnd Up 251 60 251 60 251 3) 251 6) 251 6) 251 6) 251 60 251 60 251 60 252 60 252 60 252 60 252 60 252 60 252 60 252 60 252 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 CC Obj Prj AT ACCOUNT NAME FY 2008 ACTUALS 06/30/08 FY 2009 ADOPTED BUDGET FY 2010 PROPOSED BUDGET 620 50220 00000 2 HEALTH INSURANCE 5,853 1,500 1,500 620 50222 00000 2 VISION INSURANCE 114 0 0 620 50230 00000 2 WORKERS COMPENSATION 3,204 700 700 620 50231 00000 2 UNEMPLOYMENT INSURANCE 208 0 0 620 50233 00000 2 MEDICARE 310 0 0 620 50236 00000 2 MISCELLANEOUS BENEFITS 1,390 1,600 200 620 50313 00000 2 HOLIDAY LEAVE BUY-BACK 358 0 0 620 56100 00000 2 INT SERV CHRG INSURANCE 0 3,600 2,900 620 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 1,000 1,000 620 51100 00000 2 CONSULTANT SERVICES 207,796 177,900 181,500 620 53100 15100 2 MATERIALS & SUPPLIES 4,964 5,000 5,100 620 53100 00000 2 MATERIALS & SUPPLIES 86,266 86,500 88,200 620 53390 00000 2 MINOR EQUIPMENT PURCHASE 0 500 500 620 53400 00000 2 UTILITIES GAS 12,573 15,500 15,800 620 53401 00000 2 UTILITIES ELECTRICITY 168,430 265,700 271,000 620 53402 00000 2 UTILITIES WATER 73,642 63,900 65,200 620 58140 00000 2 LEASE EXPENSE 8,962 9,500 9,500 620 50110 00000 2 REGULAR PAY 3,134 3,400 3,400 620 50116 00000 2 PART TIME PAY 0 1,900 1,900 620 50120 00000 2 OVERTIME PAY 21 300 300 620 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 168 0 500 620 50219 00000 2 PERS RETIREMENT 267 500 0 620 50220 00000 2 HEALTH INSURANCE 600 600 600 620 50222 00000 2 VISION INSURANCE 11 0 0 620 50230 00000 2 WORKERS COMPENSATION 221 300 300 620 50233 00000 2 MEDICARE 9 0 0 620 50236 00000 2 MISCELLANEOUS BENEFITS 24 300 100 620 50313 00000 2 HOLIDAY LEAVE BUY-BACK 37 0 0 620 51101 00000 2 PROFESSIONAL SERVICES 31,838 0 0 620 56100 00000 2 INT SERV CHRG INSURANCE 0 700 600 620 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 200 200 620 Total 1,510,344 1,474,600 1,490,800 Page 151 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ Y¿ÇÍ«CITY C'= FALDWIN PARK 1: CAI. YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LIVE IT N DETAIL RECREATION Fnd I,p 10C 6) 10C 6) 100 6) 100 6) 100 6) 100 6() 100 60 100 60 240 60 240 60 240 60 240 60 240 60 240 60 245 60 245 60 245 60 245 60 245 60 246 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 402 60 CC Obj Prj AT ACCOUNT NAME FY 2008 ACTUALS 06/30/08 FY 2009 ADOPTED BUDGET FY 2010 PROPOSED BUDGET 621 50113 13101 2 BILINGUAL PAY 149 0 0 621 50116 00000 2 PART TIME PAY 552 0 0 621 50210 13101 2 PERS RETIREMENT MISCELLANEOUS 1,595 0 0 621 50220 13101 2 HEALTH INSURANCE 1,997 0 0 621 50222 13101 2 VISION INSURANCE 104 0 0 621 50230 00000 2 WORKERS COMPENSATION 32 0 0 621 50233 13101 2 MEDICARE 71 0 0 621 50236 00000 2 MISCELLANEOUS BENEFITS 52 0 0 621 50113 15705 2 BILINGUAL PAY 329 0 0 621 50210 15705 2 PERS RETIREMENT MISCELLANEOUS 3,521 0 0 621 50220 15705 2 HEALTH INSURANCE 4,406 0 0 621 50222 15705 2 VISION INSURANCE 229 0 0 621 50231 15705 2 UNEMPLOYMENT INSURANCE 221 0 0 621 50233 15705 2 MEDICARE 157 0 0 621 50113 15040 2 BILINGUAL PAY 36 0 0 621 50210 15040 2 PERS RETIREMENT MISCELLANEOUS 384 0 0 621 50220 15040 2 HEALTH INSURANCE 482 0 0 621 50222 15040 2 VISION INSURANCE 25 0 0 621 50233 15040 2 MEDICARE 17 0 0 621 58140 15005 2 LEASE EXPENSE 68,811 50,500 50,500 621 50110 00000 2 REGULAR PAY 129,808 136,500 136,600 621 50111 00000 2 SPECIAL PAY 692 100 0 621 50113 00000 2 BILINGUAL PAY 514 0 100 621 50116 00000 2 PART TIME PAY 10,572 8,300 8,300 621 50120 00000 2 OVERTIME PAY 443 1,500 1,500 621 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 8,711 0 20,000 621 50219 00000 2 PERS RETIREMENT 10,663 21,500 0 621 50220 00000 2 HEALTH INSURANCE 18,465 22,200 22,200 621 50221 00000 2 DENTAL INSURANCE 191 0 0 621 50222 00000 2 VISION INSURANCE 426 0 0 621 50230 00000 2 WORKERS COMPENSATION 10,520 10,900 10,900 621 50231 00000 2 UNEMPLOYMENT INSURANCE 391 0 0 621 50233 00000 2 MEDICARE 592 0 0 621 50236 00000 2 MISCELLANEOUS BENEFITS 2,280 4,600 3,400 621 51101 00000 2 PROFESSIONAL SERVICES 132,125 175,600 179,000 621 53100 00000 2 MATERIALS & SUPPLIES 143,128 149,700 152,700 621 53100 16140 2 MATERIALS & SUPPLIES 361,517 350,000 357,000 621 53330 00000 2 PUBLIC, SUBSCRIP & DUES 0 100 100 621 53350 00000 2 MEETINGS & CONFERENCES 20 500 500 621 53390 00000 2 MINOR EQUIPMENT PURCHASE 546 1,400 1,400 621 55742 00000 2 INTEREST EXPENSE 5,650 5,800 5,800 621 56100 00000 2 INT SERV CHRG INSURANCE 43,800 20,000 16,000 621 56110 00000 2 INT SERV CHRG INFO & SUPPORT 19,800 14,400 13,800 621 56120 00000 2 INT SERV CHRG FLEET 67,000 51,000 41,700 621 58100 00000 2 CONTRACT SERVICES 9,700 0 0 621 58110 00000 2 EQUIPMENT PURCHASE 61,913 0 0 621 58140 00000 2 LEASE EXPENSE 140,997 147,000 147,000 621 58180 00000 2 DEPRECIATION 215,628 0 0 621 Total 1,479,262 1,171,600 1,168,500 Page 152 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÀÇÍ«CITY OF FALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE IT=_M DETAIL RECREATION Fnd Dp 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 244 60 CC Obj Prj AT ACCOUNT NAME FY 2008 ACTUALS 06/30/08 FY 2009 ADOPTED BUDGET FY 2010 PROPOSED BUDGET 630 50110 00000 2 REGULAR PAY 44,051 44,900 46,000 630 50111 00000 2 SPECIAL PAY 637 1,100 0 630 50113 00000 2 BILINGUAL PAY 473 0 1,100 630 50116 00000 2 PART TIME PAY 55,577 59,100 59,100 630 50120 00000 2 OVERTIME PAY 1,134 0 0 630 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 3,270 0 7,300 630 50219 00000 2 PERS RETIREMENT 4,526 7,300 0 630 50220 00000 2 HEALTH INSURANCE 10,602 10,500 10,500 630 50221 00000 2 DENTAL INSURANCE 135 0 0 630 50222 00000 2 VISION INSURANCE 165 0 0 630 50230 00000 2 WORKERS COMPENSATION 2,248 3,600 3,700 630 50231 00000 2 UNEMPLOYMENT INSURANCE 874 0 0 630 50233 00000 2 MEDICARE 772 0 0 630 50236 00000 2 MISCELLANEOUS BENEFITS 5,322 7,100 7,100 630 50313 00000 2 HOLIDAY LEAVE BUY-BACK 400 0 0 630 50314 00000 2 SICK LEAVE BUY BACK 421 1,100 1,100 630 51100 00000 2 CONSULTANT SERVICES 4,178 3,500 3,500 630 51101 00000 2 PROFESSIONAL SERVICES 4,629 4,000 4,000 630 53100 00000 2 MATERIALS & SUPPLIES 12,687 13,000 13,000 630 53320 00000 2 OUTSIDE PRINTING 3,281 3,000 3,000 630 53330 00000 2 PUBLIC, SUBSCRIP & DUES 340 800 800 630 53350 00000 2 MEETINGS & CONFERENCES 417 1,500 1,500 630 53370 00000 2 GENERAL OPERATING EXPENSE 11,984 12,000 6,100 630 53390 00000 2 MINOR EQUIPMENT PURCHASE 33,555 35,800 7,500 630 56100 00000 2 INT SERV CHRG INSURANCE 14,600 14,600 11,700 630 56110 00000 2 INT SERV CHRG INFO & SUPPORT 5,000 5,300 5,100 630 50110 15030 2 REGULAR PAY 3,831 3,900 4,000 630 50111 15030 2 SPECIAL PAY 55 100 0 630 50113 15030 2 BILINGUAL PAY 41 0 100 630 50116 15030 2 PART TIME PAY 0 3,000 3,000 630 50116 00000 2 PART TIME PAY 23 0 0 630 50116 15520 2 PART TIME PAY 9,926 0 0 630 50120 15030 2 OVERTIME PAY 99 0 0 630 50210 15520 2 PERS RETIREMENT MISCELLANEOUS 18 0 0 630 50210 15030 2 PERS RETIREMENT MISCELLANEOUS 247 0 600 630 50219 15520 2 PERS RETIREMENT 218 0 0 630 50219 15030 2 PERS RETIREMENT 333 600 0 630 50220 15030 2 HEALTH INSURANCE 922 900 900 630 50221 15030 2 DENTAL INSURANCE 11 0 0 630 50222 15030 2 VISION INSURANCE 14 0 0 630 50230 15030 2 WORKERS COMPENSATION 128 300 300 630 50230 15520 2 WORKERS COMPENSATION 140 0 0 630 50231 15520 2 UNEMPLOYMENT INSURANCE 20 0 0 630 50233 15520 2 MEDICARE 15 0 0 630 50233 15030 2 MEDICARE 30 0 0 630 50236 00000 2 MISCELLANEOUS BENEFITS 4 0 0 630 50236 15030 2 MISCELLANEOUS BENEFITS 54 400 100 630 50236 15520 2 MISCELLANEOUS BENEFITS 889 0 0 630 50313 15030 2 HOLIDAY LEAVE BUY-BACK 35 0 0 630 50314 15030 2 SICK LEAVE BUY BACK 37 0 0 630 56100 15030 2 INT SERV CHRG INSURANCE 0 1,000 800 630 56110 15030 2 INT SERV CHRG INFO & SUPPORT 0 300 300 630 Total 238,368 238,700 202,200 Page 153 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÁÇÍ«CITY OF EA'_DV%'IN PARK ISCAI. Y AR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE IT5M DETAIL RECREATION Fnd Ep 10C 60 10C 60 10C 6) 100 6) 100 6) 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 6C) 100 60 220 60 220 60 220 60 220 60 220 60 220 60 220 60 220 60 220 60 220 60 220 60 220 60 220 60 220 60 220 60 CC Obj Pry' AT ACCOUNT NAME FY 2008 ACTUALS 06/30/08 FY 2009 ADOPTED BUDGET FY 2010 PROPOSED BUDGET 640 50110 00000 2 REGULAR PAY 17,508 19,000 19,200 640 50111 00000 2 SPECIAL PAY 0 600 0 640 50116 00000 2 PART TIME PAY 6,867 6,600 6,600 640 50120 00000 2 OVERTIME PAY 150 0 0 640 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 1,105 0 3,000 640 50219 00000 2 PERS RETIREMENT 1,580 3,000 0 640 50220 00000 2 HEALTH INSURANCE 5,415 5,600 5,600 640 50221 00000 2 DENTAL INSURANCE 175 0 0 640 50222 00000 2 VISION INSURANCE 52 0 0 640 50230 00000 2 WORKERS COMPENSATION 678 1,500 1,500 640 50231 00000 2 UNEMPLOYMENT INSURANCE 186 0 0 640 50233 00000 2 MEDICARE 178 0 0 640 50236 00000 2 MISCELLANEOUS BENEFITS 930 1,600 1,600 640 53100 00000 2 MATERIALS & SUPPLIES 3,175 3,500 3,500 640 53320 00000 2 OUTSIDE PRINTING 1,061 1,100 1,100 640 53330 00000 2 PUBLIC, SUBSCRIP & DUES 155 200 200 640 53350 00000 2 MEETINGS & CONFERENCES 432 500 500 640 56100 00000 2 INT SERV CHRG INSURANCE 0 3,600 2,900 640 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 900 900 640 50110 14893 2 REGULAR PAY 18,223 19,800 20,000 640 50116 14893 2 PART TIME PAY 5,327 6,800 3,100 640 50120 14893 2 OVERTIME PAY 156 0 0 640 50210 14893 2 PERS RETIREMENT MISCELLANEOUS 1,150 0 3,100 640 50219 14893 2 PERS RETIREMENT 1,564 3,100 0 640 50220 14893 2 HEALTH INSURANCE 5,636 5,800 5,800 640 50221 14893 2 DENTAL INSURANCE 182 0 0 640 50222 14893 2 VISION INSURANCE 53 0 0 640 50230 14893 2 WORKERS COMPENSATION 681 1,600 1,600 640 50231 14893 2 UNEMPLOYMENT INSURANCE 75 0 0 640 50233 14893 2 MEDICARE 184 0 0 640 50236 14893 2 MISCELLANEOUS BENEFITS 702 1,700 500 640 51100 14893 2 CONSULTANT SERVICES 1,300 1,900 1,900 640 56100 14893 2 INT SERV CHRG INSURANCE 0 3,700 3,000 640 56110 14893 2 INT SERV CHRG INFO & SUPPORT 0 1,000 1,000 640 Total 74,880 93,100 86,600 Page 154 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÂÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL RECREATION FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 60 650 50110 00000 2 REGULAR PAY 60,512 61,600 63,200 100 60 650 50111 00000 2 SPECIAL PAY 692 1,200 0 100 60 650 50113 00000 2 BILINGUAL PAY 514 0 1,200 100 60 650 50116 00000 2 PART TIME PAY 256,111 239,000 239,000 100 60 650 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 5,702 0 9,900 100 60 650 50219 00000 2 PERS RETIREMENT 8,117 9,900 0 100 60 650 50220 00000 2 HEALTH INSURANCE 11,675 11,400 11,400 100 60 650 50222 00000 2 VISION INSURANCE 179 0 0 100 60 650 50230 00000 2 WORKERS COMPENSATION 5,621 4,900 5,000 100 60 650 50231 00000 2 UNEMPLOYMENT INSURANCE 3,451 0 0 100 60 650 50233 00000 2 MEDICARE 1,655 0 0 100 60 650 50236 00000 2 MISCELLANEOUS BENEFITS 17,616 30,800 30,800 100 60 650 50313 00000 2 HOLIDAY LEAVE BUY-BACK 535 0 0 100 60 650 50314 00000 2 SICK LEAVE BUY BACK 1,221 900 900 100 60 650 51100 00000 2 CONSULTANT SERVICES 9,550 13,800 14,100 100 60 650 53100 00000 2 MATERIALS & SUPPLIES 15,378 16,000 16,000 100 60 650 53200 00000 2 EDUCATION & TRAINING 108 200 200 100 60 650 53320 00000 2 OUTSIDE PRINTING 1,753 2,200 2,200 100 60 650 53330 00000 2 PUBLIC, SUBSCRIP & DUES 10) 300 300 100 60 650 53350 00000 2 MEETINGS & CONFERENCES 419 500 500 100 60 650 56100 00000 2 INT SERV CHRG INSURANCE 0 42,300 33,800 100 60 650 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 11,100 10,700 100 60 650 57900 00000 2 MANAGEMENT RESOURCE 0 0 15,000) 650 Total 400,799 446,100 424,200 Page 155 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÃÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL RECREATION FY 2008 FY 2009 FY 2010 Fnd Dp CC Obi Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 60 660 50110 00000 2 REGULAR PAY 53,590 58,400 62,900 100 60 660 50111 00000 2 SPECIAL PAY 692 1,200 0 100 60 660 50113 00000 2 BILINGUAL PAY 514 0 1,200 100 60 660 50116 00000 2 PART TIME PAY 93,982 90,200 90,200 100 60 660 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 5,340 0 9,900 100 60 660 50219 00000 2 PERS RETIREMENT 6,986 9,400 0 100 60 660 50220 00000 2 HEALTH INSURANCE 11,584 11,400 11,400 100 60 660 50222 00000 2 VISION INSURANCE 105 0 0 100 60 660 50230 00000 2 WORKERS COMPENSATION 3,141 4,700 5,000 100 60 660 50231 00000 2 UNEMPLOYMENT INSURANCE 946 0 0 100 60 660 50233 00000 2 MEDICARE 995 0 0 100 60 660 50236 00000 2 MISCELLANEOUS BENEFITS 6,781 11,800 11,900 100 60 660 50314 00000 2 SICK LEAVE BUY BACK 1,022 0 0 100 60 660 51100 00000 2 CONSULTANT SERVICES 700 4,600 4,600 100 60 660 51101 00000 2 PROFESSIONAL SERVICES 637 3,000 3,000 100 60 660 53100 00000 2 MATERIALS & SUPPLIES 14,469 14,800 14,800 100 60 660 53320 00000 2 OUTSIDE PRINTING 2,200 2,200 2,200 100 60 660 53330 00000 2 PUBLIC, SUBSCRIP & DUES 210 200 200 100 60 660 53350 00000 2 MEETINGS & CONFERENCES 898 2,000 2,000 100 60 660 53390 00000 2 MINOR EQUIPMENT PURCHASE 1,500 200 200 100 60 660 56100 00000 2 INT SERV CHRG INSURANCE 0 20,800 16,600 100 60 660 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 5,500 5,300 270 60 660 50116 17500 2 PART TIME PAY 2,912 0 0 270 60 660 50230 17500 2 WORKERS COMPENSATION 41 0 0 270 60 660 50231 17500 2 UNEMPLOYMENT INSURANCE 11 0 0 270 60 660 50233 17500 2 MEDICARE 10 0 0 270 60 660 50236 17500 2 MISCELLANEOUS BENEFITS 283 0 0 660 Total 209,549 240,400 241,400 Page 156 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÄÇÍ«CITY OF BALDWIN PARK FISCAL YEAR 2009/2010 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL RECREATION FY 2008 FY 2009 FY 2010 ACTUALS ADOPTED PROPOSED Fnd Dp CC Obj P11 AT ACCOUNT NAME 06130/08 BUDGET BUDGET 100 60 670 50110 15100 2 REGULAR PAY 38,030 39,600 41,200 100 60 670 50116 15100 2 PART TIME PAY 39,357 35,600 35,600 100 60 670 50120 15100 2 OVERTIME PAY 1,130 0 0 100 60 670 50210 15100 2 PERS RETIREMENT MISCELLANEOUS 2,454 0 6,300 100 60 670 50219 15100 2 PERS RETIREMENT 3,253 6,200 0 100 60 670 50220 15100 2 HEALTH INSURANCE 11,541 11,400 11,400 100 60 670 50222 15100 2 VISION INSURANCE 68 0 0 100 60 670 50230 15100 2 WORKERS COMPENSATION 1,085 3,200 3,300 100 60 670 50231 15100 2 UNEMPLOYMENT INSURANCE 551 0 0 100 60 670 50233 15100 2 MEDICARE 566 0 0 100 60 670 50236 15100 2 MISCELLANEOUS BENEFITS 3,507 5,500 5,600 100 60 670 51100 15100 2 CONSULTANT SERVICES 250 2,000 2,000 100 60 670 51101 15100 2 PROFESSIONAL SERVICES 763 1,000 1,000 100 60 670 53100 15100 2 MATERIALS & SUPPLIES 9,994 12,100 12,100 100 60 670 53200 00000 2 EDUCATION & TRAINING 839 900 900 100 60 670 53320 15100 2 OUTSIDE PRINTING 2,500 2,500 2,600 100 60 670 53330 15100 2 PUBLIC, SUBSCRIP & DUES 210 400 400 100 60 670 53350 15100 2 MEETINGS & CONFERENCES 849 700 700 100 60 670 53390 15100 2 MINOR EQUIPMENT PURCHASE 1,000 0 0 100 60 670 56100 15100 2 INT SERV CHRG INSURANCE 0 10,500 8,400 100 60 670 56110 15100 2 INT SERV CHRG INFO & SUPPORT 0 2,800 2,700 670 Total 117,947 1:34,400 134,200 Page 157 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÅÇÍ«C" O' 7A'-DWIN PARK I=IS CAL Y R 2009/2010 PROPOSED EXPENDITURE BUDGET LINE IT h% DETAIL RECREATION Fnd Ep 10C63 10C 63 10C 3) 10C 6) 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 6(1 100 60 100 60 100 60 100 60 100 60 100 60 100 60 100 60 CC Obj Prj AT ACCOUNT NAME FY 2008 ACTUALS 06130/08 FY 2009 ADOPTED BUDGET FY 2010 PROPOSED BUDGET 680 50110 00000 2 REGULAR PAY 46,972 50,300 52,000 680 50111 00000 2 SPECIAL PAY 692 1,200 0 680 50113 00000 2 BILINGUAL PAY 514 0 1,200 680 50116 00000 2 PART TIME PAY 47,599 67,000 67,000 680 50210 00000 2 PERS RETIREMENT MISCELLANEOUS 3,673 0 8,200 680 50219 00000 2 PERS RETIREMENT 4,780 8,100 0 680 50220 00000 2 HEALTH INSURANCE 11,484 11,400 11,400 680 50221 00000 2 DENTAL INSURANCE 357 0 0 680 50222 00000 2 VISION INSURANCE 105 0 0 680 50230 00000 2 WORKERS COMPENSATION 2,230 4,000 4,100 680 50231 00000 2 UNEMPLOYMENT INSURANCE 618 0 0 680 50233 00000 2 MEDICARE 598 0 0 680 50236 00000 2 MISCELLANEOUS BENEFITS 4,410 7,400 7,400 680 51100 00000 2 CONSULTANT SERVICES 20,055 15,000 15,300 680 53100 00000 2 MATERIALS & SUPPLIES 18,908 23,300 23,800 680 53320 00000 2 OUTSIDE PRINTING 7,499 7,500 7,700 680 53330 00000 2 PUBLIC, SUBSCRIP & DUES 774 300 300 680 53350 00000 2 MEETINGS & CONFERENCES 1,501 1,500 1,500 680 53390 00000 2 MINOR EQUIPMENT PURCHASE 38,072 0 0 680 56100 00000 2 INT SERV CHRG INSURANCE 0 16,400 13,100 680 56110 00000 2 INT SERV CHRG INFO & SUPPORT 0 4,300 4,100 680 Total 210,841 217,700 217,100 Recreation Grand Total 6,018,323 5,561,400 5,446,100 Page 158 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÆÇÍ«BALDWIN A r R TRANSFERS OUT BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 2009 005 CC RESO HÄ—@¸— ‡ YÇÇÍ«CITY OF BALDWIN PARK FISCAL. YEAR 2 0 0 912 01 0 PROPOSED EXPENDITURE BUDGET LINE ITEM DETAIL TRANSFERS OUT FY 2008 FY 2009 FY 2010 Fnd Dp CC Obj Prj AT ACCOUNT NAME ACTUALS 06/30/08 ADOPTED BUDGET PROPOSED BUDGET 100 00 000 59000 00000 2 TRANSFER OUT 798,559 2,204,300 1,781,900 205 00 000 59000 00000 2 TRANSFER OUT 359,477 0 0 220 00 000 59000 00000 2 TRANSFER OUT 264,727 0 0 242 00 000 59000 00000 2 TRANSFER OUT 1,210,065 0 0 248 00 000 59000 00000 2 TRANSFER OUT 129,988 0 0 310 00 000 59000 00000 2 TRANSFER OUT 0 676,400 500,000 Transfers Out Grand Total 2,762,816 2,880,700 2,281,900 Page 159 BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04 ÇÍ«2009/20 10 Budget Memorandum Citywide expenditures Following tables show the expenditures for all city funds: City Wide Expenditures2 by category: Category FY 2006 Actual FY 2007 Actual FY 2008 Actual FY 2009 Adopted Budget FY 2010 Proposed Budget Contractual 7,033,771 5,515,862 6,021,050 6,824,100 6,787,000 Personnel 20,822,867 20,421,323 20,819,580 22,565,200 23,371,750 Maintenance 4,311,815 3,148,239 4,824,458 4,279,000 6,300,400 Capital/Debt Service 4,965,583 6,670,352 2,147,472 8,434,700 9,775,600 Internal Services 6,587,481 5,929,596 5,855,781 5,983,500 5,375,600 Mgmt. Resource 0 0 0 261,300) 606,100) Grand Total 43,721,518 41,685,371 39,668,341 47,825,200 51,004,250 Citywide Expenditures3 by Department FY 2009 FY 2010 FY 2006 FY 2007 FY 2008 Adopted Proposed Department Actual Actual Actual Budget Budget Administration: Council 308,120 257,894 190,091 239,300 238,700 CEO 575,557 371,307 363,906 439,600 477,000 City Clerk 265,086 217,838 268,154 242,600 236,350 City Attorney 209,258 386,527 418,804 301,200 325,000 Human Resources 379,141 279,635 449,654 336,400 476,200 Risk Management 2,635,468 2,280,272 1,985,789 2,312,600 2,012,400 Information Technology 992,927 918,285 1,025,023 882,700 882,600 Finance 1,074,096 1,219,702 1,036,132 1,087,500 1,010,500 Non Department 1,609,776 1,524,963 1,394,231 2,100,200 2,364,700 Community Development 4,071,307 2,550,397 3,907,144 5,190,100 5,177,600 Police 15,417, 726 15,244,845 16,434,306 17,123,000 17,451,000 Public Works 10,199,033 11,456,454 6,176,784 12,008,600 14,906,100 Recreation & Comm. Serv. 5,984,023 4,977,252 6,018,323 5,561,400 5,446,100 Grand Total 43,721,518 41,685,371 39,668,341 47,825,200 51,004,250 2 Excludes transfers vii BIB] 39933-U01 2009-U02 005-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO122560-U03 DO123740-U03 C6-U03 RESO-U03 4/27/2009-U04 ROBIN-U04