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CITY OF AZUSA
TABLE OF CONTENTS
BUDGET SUMMARIES ......................................................................................................................................................................... 1
Summary of Changes to Fund Balances ...................................................................................................................................... 2
Expenditure Summary – General Fund ........................................................................................................................................ 4
Expenditure Summary – All Funds ............................................................................................................................................... 7
Statement of Revenues by Fund ................................................................................................................................................. 11
Personnel Summary – Full-Time Personnel Allocations .......................................................................................................... 25
Personnel Adjustments ................................................................................................................................................................ 30
Transfer Schedule ......................................................................................................................................................................... 32
Capital Outlay ................................................................................................................................................................................ 33
DEPARTMENT BUDGETS
ADMINISTRATION............................................................................................................................................................................... 35
City Council ................................................................................................................................................................................... 36
City Clerk........................................................................................................................................................................................ 42
City Treasurer ................................................................................................................................................................................ 48
Administration - Office of the City Manager............................................................................................................................... 53
Neighborhood Services ................................................................................................................................................................ 59
Recycling and Solid Waste .......................................................................................................................................................... 66
City Attorney .................................................................................................................................................................................. 72
FINANCE .............................................................................................................................................................................................. 87
Finance ........................................................................................................................................................................................... 73
Purchasing ..................................................................................................................................................................................... 79
Printing ........................................................................................................................................................................................... 84
Community Facilities District (CFD)/APFA – Debt Service & Maintenance ............................................................................ 85
Citywide.......................................................................................................................................................................................... 95
Employee Benefit Fund .............................................................................................................................................................. 100
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HUMAN RESOURCES ...................................................................................................................................................................... 101
Personnel Services ..................................................................................................................................................................... 102
Risk Management........................................................................................................................................................................ 108
INFORMATION TECHNOLOGY........................................................................................................................................................ 114
City Informaton Systems ............................................................................................................................................................ 123
Light and Water Information Systems ...................................................................................................................................... 123
Sewer Information Systems ....................................................................................................................................................... 124
LIBRARY ............................................................................................................................................................................................ 135
General Services ......................................................................................................................................................................... 136
Youth Services ............................................................................................................................................................................ 142
PUBLIC SAFETY ............................................................................................................................................................................... 145
Police ............................................................................................................................................................................................ 146
Information Technology ............................................................................................................................................................. 156
Emergency Services ................................................................................................................................................................... 161
Contract Services........................................................................................................................................................................ 165
ECONOMIC AND COMMUNITY DEVELOPMENT ........................................................................................................................... 172
Planning ....................................................................................................................................................................................... 173
Building ........................................................................................................................................................................................ 179
Community Improvement........................................................................................................................................................... 185
Economic Development ............................................................................................................................................................. 192
Community Development Block Grant (CDBG) ....................................................................................................................... 195
RECREATION AND FAMILY SERVICES ......................................................................................................................................... 198
Recreation .................................................................................................................................................................................... 199
Parks Maintenance...................................................................................................................................................................... 207
Senior Programs ......................................................................................................................................................................... 214
Woman’s Club ............................................................................................................................................................................. 220
Senior Nutrition ........................................................................................................................................................................... 225
PUBLIC WORKS................................................................................................................................................................................ 230
Roadway Maintenance ............................................................................................................................................................... 231
Sewer Maintenance ..................................................................................................................................................................... 237
Engineering.................................................................................................................................................................................. 244
Graffiti Abatement ....................................................................................................................................................................... 251
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Facilities Maintenance ................................................................................................................................................................ 257
Proposition A ............................................................................................................................................................................... 264
Proposition C ............................................................................................................................................................................... 270
Air Quality Management District (AQMD) ................................................................................................................................. 276
LIGHT AND WATER .......................................................................................................................................................................... 279
Public Benefit Programs ............................................................................................................................................................ 280
Consumer Services..................................................................................................................................................................... 286
Water Utility ................................................................................................................................................................................. 307
Electric Utility .............................................................................................................................................................................. 332
SUCCESSOR AGENCY .................................................................................................................................................................... 356
CAPITAL IMPROVEMENT PROJECTS ........................................................................................................................................... 360
Five Year Projects ....................................................................................................................................................................... 361
FY2016-2017 CIP Projects .......................................................................................................................................................... 362
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