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HomeMy WebLinkAboutCity Council - 6399 RESOLUTION NO. 6399 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ADOPTING A BUDGET FOR THE CITY FOR FISCAL YEAR 1992/93 The City Council of the City of Huntington Beach does resolve as follows: SECTION 1. That the budget for the City of Huntington Beach for fiscal year 1992/93 as hereinafter set forth, is hereby adopted: Appropriations and Department Transfers Out ---------- ---------- ----- --- City Council 262,163 Non-Departmental 11,445,908 Administration 1,012,235 City Treasurer 773,689 City Attorney 1,409,639 City Clerk 483,884 Administrative Services 4,299,501 Library Services 3,221,947 Community Development 3,818,780 Fire 15,807,643 Police 31,992,129 Community Services 6,856,005 Public Works 16,387,956 Sub-Total General Fund Appropriations 7_,— 7I_,T7_g Other Funds r- Parking Structures 5,900,000 Capital Projects Fund 3,966,850 Art Center Fund 700,000 HB Public Financing Authority 3,774,000 Civic Improvement Corporation 2, 937,000 HB Public Facilities Corporation 391,000 Debt Service Fund-Park Bond 468,000 Reservoir Hill Fund 170,000 e Parking Authority 248,500 Fire-Ned Fund 2,469 ,139 Emerald Cove Housing Fund 778 ,590 Meadowlark Golf Fund 202 ,537 Water Fund 21,992,328 Grants Fund 377,816 Housing & Community Development 1,459,000 Insurance Fund 10,591,232 Equipment Replacement Fund 3,011,935 Mello Roos Fund 200,000 Pier Reconstruction Fund 300,000 Redevelopment-Tax Increment Fund 4,221,500 Redevelopment-Projects Fund 17,214,165 Gas Tax Fund 7,785,100 Cable TV Fund 489,473 Park Acquisition & Development 660,826 Sewer Fund 1,130,136 Drainage Fund 1,914,925 Fourth of July Fund 111,700 Narcotic Forfeiture Fund 1,393,057 transportation Fund 3,812,169 Air Quality Fund 180,035 Library Service Fund 19,287 Fire-Joint Powers Authority 1,498,199 Police-Community Relations 100,000 Refuse Collection Fund 6,185,929 Sub-Total Other Fund Appropriations 106,654,4n Total City Appropriations 204,425,807 SECTION 2. The estimated revenue and transfers for Fiscal Year 1992/93, which when combined with reserves is sufficient to fund the above appropriations, are a follows: Revenue and Transfers in ------------ General Fund 98,490,200 Parking Structures 700,000 Capital Projects Fund 1,854,418 Donations 20,000 HB Public Financing Authority 3,096,000 Civic Improvement Corporation 2,935,000 HB Public Facilities Corporation 437,000 Debt Service Fund-Park Bond 520,000 Reservoir Hill Fund 157,000 Parking Authority 16,000 Parking Authority 84,500 Fire-Med Fund 2,040,000 Emerald Cove Housing Fund 824,000 Meadowlark Golf Fund 440,000 Water Fund 17,402,500 Grants Fund 142,000 Housing & Community Development 1,400,000 Hud Subsidy Fund 354,000 Self-Insurance Fund 8,650,000 Equipment Replacement Fund 3,266,000 Mello Roos Fund 16,000 Mello Roos Fund 280,000 Pier Reconstruction Fund 955,000 Redevelopment-Tax Increment Fund 4,813,000 Redevelopment-Projects Fund 8,565,000 Redevelopment-Low Income Housing 1,350,000 Home Program Fund 881,000 Gas Tax Fund 4,815,000 Cable TV Fund 431,000 Park Acquisition & Development 541,000 Sewer Fund 295,000 Drainage Fund 325,000 Cultural Art Center Fund 200,000 Narcotic Forfeiture Fund 1,075,000 Transportation Fund 1,220,000 Air Quality Fund 182,500 Library Service Fund 5,100,000 Fire-Joint Powers Authority 1,673,000 Police-Community Relations 10,000 Refuse Fund 6,336,000 Private Project Self-Sufficiency 16,600 Use of Reserves 22,505,389 Total City Revenues 204,414,107 SECTION 3. That the Preliminary Budget for fiscal year 1992/93, Exhibit B, providing the detail for appropriations and estimated revenue, is hereby approved as amended by Exhibit C. SECTION 4. That the City Administrator may transfer funds from one object to another within the same department, fund, office or agency without increasing approved total appropriations contained in the budget. SECTION 5. That the attached Table of Organization, Exhibit A, is incorporated herein and hereby adopted. The City Administrator, subject to compliance with Charter section 403, may revise the table of organization as long as the authorized personal service appropriations are not exceeded. SECTION 6. That the City Council, by affirmative action of a majority of the Council, may authorize all appropriation transfers not described in Sections 4 and 5 herein by minute action. 6399 SECTION 7. Acquisition of new capital items shall be limited to the specific items included in the approved budget. Acquisition of capital items to replace existing capital equipment shall not exceed the total appropriation for the Equiment Replacement Fund. Changes to the procurement of specific items may be authorized by the City Administrator as long as the total appropriations for any department, fund or agency are not exceeded. SECTION 8. That it is necessary to continue the levy of a 5% Utility Tax on Cable T.V. services in order to avoid additional budget reductions in Police and Fire Departments, and further reductions in other city department budgets. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 15th day of June, 1992. Mayor ATTEST: APPROVED AS TO FORM: City Clerk City Attar REVIEWED AND APPROVED: I ED D P VED: ice City inistrator HTeputy A histrator'7 6399 EXHIBIT A CITY COUNCIL PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 ELECTED --- COUNCILMEMBERS 7 NREP 382 ADMINISTRATIVE ASSISTANT 1 TOTAL AUTHORIZED PERSONNEL EXHIBIT A ADMINISTRATION PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 --- 638 CITY ADMINISTRATOR 1 NREP 601 ASSISTANT CITY ADMINISTRATOR 1 NREP 519 DEPUTY CITY ADMINISTRATOR 1 MEO 481 PUBLIC INFORMATION OFFICER 1 MEA 443 VIDEO TECHNICIAN SUPERVISOR 1 NREP 427 PRODUCTIVITY TECH. II 1 NREP 427 TRANSPORTATION COORDINATOR 1 MEA 416 INFORMATION SPECIALIST II 3 NREP 416 MANAGEMENT ASSISTANT 1 NREP 414 EXECUTIVE ASSISTANT 1 NREP 382 ADMINISTRATIVE ASSISTANT 1 MEA 369 INFORMATION SPECIALIST I 1 NREP 360 ADMINISTRATIVE SECRETARY 1 MEA 349 OFFICE SPECIALIST, TYPING 1 MEA 294 OFFICE ASSISTANT I, NON-TYPING 1 TOTAL AUTHORIZED PERSONNEL _TJ EXHIBIT A CITY TREASURER PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 ELECTED/NREP 519 CITY TREASURER 1 MEO 510 DEPUTY CITY TREASURER, SENIOR 1 NREP 382 ADMINISTRATIVE ASSISTANT 1 MEA 374 CUSTOMER SERVICE REP. SPVSR. 2 MEA 354 CUSTOMER SERVICE REP. SR. ': 2 MEA 334 CUSTOMER SERVICE REP. 6 TOTAL AUTHORIZED PERSONNEL -I 6399 EXHIBIT A CITY ATTORNEY PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 ELECTED/NREP 587 CITY ATTORNEY 1 MEO 537 DEPUTY CITY ATTORNEY III 7 MEO 455 LAW OFFICE MANAGER 1 MEO 416 INVESTIGATOR 1 MEA 400 PARALEGAL 1 NREP 382 ADMINISTRATIVE ASSISTANT 1 MEA 373 SECRETARY, LEGAL SR. 1 MEA 354 SECRETARY, LEGAL 2 MEA 317 OFFICE ASSISTANT II, TYPING 1 TOTAL AUTHORIZED PERSONNEL EXHIBIT A CITY CLERK PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 ELECTED/NREP 507 CITY CLERK 1 MEA 396 DEPUTY CITY CLERK II 2 MEA 347 DEPUTY CITY CLERK I 2 MEA 334 SECRETARY TYPIST 2 MEA 327 OFFICE ASSISTANT II, TYPING 1 TOTAL AUTHORIZED PERSONNEL 7-.5 6399 EXHIBIT A ADMINISTRATIVE SERVICES PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 NREP 573 DEPUTY CITY ADMINISTRATOR / CHIEF OF ADMINISTRATIVE SERVICES 1 MEO 540 DIRECTOR OF FINANCE I NREP 519 PERSONNEL DIRECTOR 1 MEO 519 DIRECTOR OF REAL ESTATE SERVICES 1 MEO 519 INFORMATION SYSTEMS MANAGER I MEO 513 RISK MANAGER 1 MEO 510 ACCOUNTING OFFICER 1 NREP 492 PERSONNEL MANAGER 1 MEO 490 SUPVR. SYSTEMS & PROGRAMMING 1 MEO 482 PURCHASING/CENTRAL SERVICES MGR. 1 NREP 477 PERSONNEL ANALYST, PRINCIPAL 1 MEO 475 ACCOUNTANT, PRINCIPAL 2 NREP 469 BUDGET ANALYST SR. 2 MEO 462 SYSTEMS ANALYST, SR. 1 MEA 460 MICRO & DATABASE COORDINATOR 1 MEA 448 REAL ESTATE AGENT 1 MEA 443 PROGRAMMER SR. 2 MEA 443 COMPUTER OPERATIONS SUPERVISOR 1 NREP 438 PERSONNEL SERVICES COORD. 1 MEA 434 ACCOUNTANT 5 MEA 431 LIABILITY SAFETY ANALYST 1 MEA 431 CLAIMS EXAMINER SR. 2.5 MEA 423 MICRO TECH. AIDE 1 MEA 422 BUYER 1 MEA 400 WORD PROCESSING COORDINATOR 1 MEA 390 PRINTING/FORMS COORDINATOR 1 NREP 382 ADMINISTRATIVE ASSISTANT 1 MEA 374 ACCOUNTING TECH. IV 2 MEA 369 REAL PROPERTY ASST. 1 MEA 369 BUYER ASSISTANT 1 MEA 369 WORD PROCESSING SYSTEM ASSISTANT 1 MEA 357 COMPUTER OPERATOR 1 MEA 354 ACCOUNTING TECH. III 2 NREP 353 PERSONNEL ASSISTANT 3 MEA 353 PRINTING SERVICES TECH, 1 MEA 349 OFFICE SPECIALIST, TYPING 2 MEA 343 STOCK CLERK 1 MEA 334 ACCOUNTING TECH. II 3 MEA 334 SECRETARY TYPIST 1 MEA 349 MEDICAL CLAIMS PROCESSOR 1 MEA 333 PURCHASING TECH. 1 MEA 316 OFFICE ASSISTANT II, NON TYPING 1 MEA 314 INVENTORY CLERK I TOTAL AUTHORIZED PERSONNEL 6399 EXHIBIT A COMMUNITY DEVELOPMENT PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 NREP 57 DIRECTOR OF COMMUNITY DEVELOP. MEO 543 PLANNING DIRECTOR 1 MEO 524 DIRECTOR HOUSING/BUILDING 0.5 MEO 509 BLDG OFFCL. ASST/STRUCTURAL ENGR 1 MEO 487 PLANNER SENIOR 3 MEO 481 PLAN CHECK BUILDING SR. 2 MEO 466 INSPECTOR STRUCTURAL, CHIEF 4 MEO 461 PLANNER ASSOCIATE 5 MEA 443 PLAN CHECKER SR. 2 MEA 443 INSPECTOR STRUCTURAL SR. 7.5 MEA 433 ENVIRONMENTAL OFFICER 1 MEA 433 PLANNER ASSISTANT 6 MEA 422 CODE ENFORCEMENT OFFICER 4 MEA 400 PERMIT & ZONING TECHNICIAN 1 NREP 382 ADMINISTRATIVE ASSISTANT 2 MEA 380 PLANNER DRAFTING 1 MEA 376 PLAN CHECK COORDINATOR 1 MEA 360 ADMINISTRATIVE SECRETARY 2 MEA 343 CONSTRUCTION PERMIT AIDE 4 MEA 333 WORD PROCESSOR SR. 1 MEA 327 OFFICE ASSTISTANT II-TYPING 1 TOTAL PERMANENT PERSONNEL EXHIBIT A ECONOMIC DEVELOPMENT PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 NREP 5 DEPUTY CITY ADMINISTRATOR DIRECTOR, ECONOMIC DEVELOPMENT 1 MEO 524 DIRECTOR HOUSING/BUILDING 0.5 MEO 502 PROJECT MANAGER 3 MEO 478 CIVIL ENGINEER ASSOCIATE 1 MEA 448 HOUSING REHABILITATION MANAGER * 1 MEO 444 PROJECT MANAGER, ASSISTANT 2 MEA 444 DEVELOPMENT SPECIALIST 2.5 MEA 444 DEVELOPMENT SPECIALIST * 1.5 MEA 423 HOUSING REHAB. SPECIALIST 1 MEA 422 CODE ENFORCEMENT OFFICER * 1 NREP 382 ADMINISTRATIVE ASSISTANT 1 MEA 360 ADMINISTRATIVE SECRETARY 1 MEP. 339 OFFICE SPECIALIST-TYPING 1 MEA 334 SECRETARY TYPIST * 0.5 TOTAL PERMANENT PERSONNEL �$— * Assigned to Community Development Department 6399 EXHIBIT A FIRE DEPARTMENT PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 NREP 581 FIRE CHIEF 1 MEO 540 FIRE CHIEF, DIVISION 2 MEO 519 FIRE BATTALION CHIEF 5 FA 456 FIRE MARSHALL DEPUTY 5 FA 456 FIRE CAPTAIN, PARAMEDIC 3 MEO 469 FIRE PROTECTION ANALYST 1 FA 434 FIRE CAPTAIN 27 FA 434 SUPERVISING FIRE CONTROLLER 1 MEO 455 DEPARTMENT ANALYST, SR. 1 MEO 452 FIREMED COORDINATOR 1 FA 422 FIRE ENGINEER, PARAMEDIC 3 MEA 443 CREWLEADER MECHANICAL MAINT. 1 FA 410 FIRE PROTECTION SPECIALIST 6 FA 410 FIRE PARAMEDIC 27 FA 400 FIRE ENGINEER 30 MEA 408 MECHANIC HEAVY DUTY 1 MEA 406 EMERGENCY SERVICES COORDINATOR 1 MEA 406 TELECOMMUNICATIONS AIDE * 1 MEA 404 FIRE EDUCATION SPECIALIST 2 FA 375 FIREFIGHTER 36 MEA 396 MECHANIC SR. 1 FA 359 FIRE CONTROLLER (4 LEADWORKERS) 12 NREP 382 ADMINISTRATIVE ASSISTANT 1 MEA 375 STOREKEEPER 1 MEA 369 AUDIO VISUAL/MEDIA SPCLST. 1 MEA 360 ADMINISTRATIVE SECRETARY 2 MEA 358 FACILITIES MAINTENANCE WORKER 1 MEA 357 FIRE DATA COORDINATOR/RMS 1 MEA 349 OFFICE SPECIALIST-TYPING I MEA 344 COMMUNICATIONS TECH. ASST. * 0.75 MEA 334 ACCOUNTING TECH. II 3.5 MEA 333 WORD PROCESSOR SR. 1 MEA 327 OFFICE ASSISTANT II-TYPING 2.5 TOTAL AUTHORIZED PERSONNEL 8 * Budgeted in Non-Departmental 6399 EXHIBIT A POLICE DEPARTMENT PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 NREP 5 T POLICE CHIEF PMA 549 POLICE CAPTAIN 4 MEO 518 CRIMINALIST CHIEF 1 PHA 517 POLICE LIEUTENANT 11 MEA 510 INFORMATION SYSTEM MGR. PS 1 MEO 484 CRIMINALIST SUPERVISOR 1 MEA 476 RECORDS ADMINISTRATOR 1 POA 472 POLICE SERGEANT (2 MOTORCYCLE) 29 MEA 469 CRIMINALIST SR. 2 MEA 460 CAD SPECIALIST 2 MEA 459 HELICOPTER TECH. 1 MEO 455 DEPARTMENT ANALYST SR. : 1 POA 445 GENERAL SERVICE OFFICER 1 MEA 443 CREWLEADER MECHANICAL MAINT. 1 POA 437/425 POLICE OFFICER SR/REG (19 MTRS) 184 MEA 429 CRIMINALIST 1 MEA 421 IDENTIFICATION TECHNICIAN 2.5 MEA 416 INFORMATION SPECIALIST 11 1 POA 414 COMMUNICATION SUPERVISOR 6 POA 411 DETENTION OFFICER SR. 5 MEA 411 COMMUNICATIONS TECHNICIAN 2 MEA 408 MECHANIC HELICOPTER 1 MEA 406 POLICE PHOTOGRAPHER 1 POA 403 DETENTION OFFICER NURSE 6 MEA 400 WORD PROCESSING COORDINATOR 1 MEA 396 MECHANIC SR. 3 POA 395 DETENTION OFFICER 6 MEA 390 SERVICE OFFICER/ALARM 1 MEA 390 SERVICE OFFICER/FIELD 8 MEA 390 PROPERTY OFFICER SR. 1 POA 387 COMMUNICATIONS OPERATOR 16 MEA 382 ADMINISTRATIVE ASSISTANT 1 MEA 380 PLANNER, DRAFTING 0.5 MEA 375 PROPERTY OFFICER 1 MEA 375 MECHANIC 1 MEA 374 EDUCATION SPECIALIST 2 MEA 366 SHIFT SUPERVISOR 3 MEA 360 ADMINISTRATIVE SECRETARY 4 MEA 356 CIVILIAN CHECK INVESTIGATOR 2 MEA 356 COURT LIAISON TECHNICIAN 1 MEA 354 ACCOUNTING TECH. III 2 MEA 353 SERVICE OFFICER/LAB 1 MEA 350 POLICE SPECIALIST(4 INVESTGTVE) 14 MEA 344 COMMUNICATIONS TECH. ASSISTANT 1 MEA 343 PARKING CONTROL OFFICER 7 MEA 333 WORD PROCESSOR SR. 4 MEA 339 POLICE CLERK SR. 10 MEA 328 CUSTODIAN 3 MEA 319 WORD PROCESSOR 3 MEA 317 POLICE RECORDS TECH. I 10 TOTAL AUTHORIZED PERSONNELR 6399 EXHIBIT A COMMUNITY SERVICES PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 NREP 573 DIRECTOR, COMMUNITY SERVICES 1 MEO 535 BEACH SERVICES MANAGER 1 MEO 503 SUPT. REC. & PARK DEVELOPMENT 1 MEO 503 SUPT. REC. & HUMAN SERVICES 1 MEO 503 MARINE SAFETY CAPTAIN 1 MEO 481 SUPERVISOR, BEACH OPERATIONS 1 MEO 478 ARTS/CULTURAL AFFAIRS MANAGER 1 MEO 468 RECREATION SUPERVISOR, SR. 2 MSO 465 MARINE SAFETY LIEUTENANT 2 MEO 464 CONTRACT ADMINISTRATOR 0.25 MEA 443 INSPECTOR, PUBLIC WORKS SR. 0.5 MEA 438 SUPVSR. PKING/CAMPING FACILITY 1 MEA 438 CREWLEADER, BEACH MAINTENANCE 2 MEA 422 EQUIPMENT MAINT. SPECIALIST 1 MSO 418 MARINE SAFETY OFFICER 7 MEA 416 PARK NATURALIST 1 MEA 406 CULTURAL AFFAIRS SUPERVISOR 1 MEA 401 CONSTRUCTION & MAINT. WORKER 1 MEA 401 RECREATION LEADER SR. 5 MEA 401 HUMAN SERVICES COORDINATOR 2 MEA 398 LEADWORKER, PARKING FACILITY 2 MEA 391 PARKING METER REPAIR TECH. 1 NREP 382 ADMINISTRATIVE ASSISTANT 1 MEA 380 EQUIPMENT OPERATOR 1 MEA 375 METER REPAIR WORKER 1 MEA 375 MECHANIC 1 MEA 369 MAINTENANCE SERVICE WORKER 1 MEA 368 COMMUNITY CENTER LEADER 1 MEA 360 ADMINISTRATIVE SECRETARY 3 MEA 358 MAINTENANCE WORKER SR. * 3 MEA 354 ACCOUNTING TECH. III 1 MEA 343 PARKING/CAMPING ATTENDANT ' 1 MEA 343 MAINTENANCE WORKER 1 MEA 338 OFFICE SPECIALIST, NON TYPING 1.5 MEA 333 WORD PROCESSOR SR. 1 MEA 328 CUSTODIAN 2 MEA 327 OFFICE ASSISTANT II, TYPING 1.75 MEA 264 OUTREACH ASSISTANT 7 TOTAL AUTHORIZED PERSONNEL +T. * To become Custodian upon separation of encumbent. 6399 i EXHIBIT A LIBRARY PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 NREP 544 DIRECTOR, LIBRARY 1 MEO 485 LIBRARY SERVICES MANAGER 2 MEO 422 LIBRARIAN SR. 2 MEA 399 COMPUTER OPERATOR COORDINATOR 1 MEA 390 LIBRARIAN 5.5 NREP 382 ADMINISTRATIVE ASSISTANT 1 MEA 369 LIBRARY ASSISTANT 5 MEA 369 AUDIO VISUAL COORDINATOR 1 MEA 366 COMPUTER OPERATOR ASSISTANT 1 MEA 358 FACILITY MAINTENANCE WORKER 1 MEA 353 LIBRARY CLERK, PRINCIPAL 3 MEA 334 LIBRARY CLERK, SENIOR 11.75 MEA 328 CUSTODIAN 1 MEA 327 OFFICE ASSISTANT II, TYPING I MEA 314 LIBRARY CLERK 1 MEA 296 LIBRARY CLERK, SPECIAL 0.5 TOTAL AUTHORIZED PERSONNEL .75 i i 6399 i I EXHIBIT A PUBLIC WORKS PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 NREP 591 DIRECTOR PUBLIC WORKS 1 MEO 558 CITY ENGINEER 1 MEO 544 WATER OPERATIONS MANAGER 1 MEO 525 MAINTENANCE OPERATIONS MANAGER 1 MEO 519 TRAFFIC ENGINEER 1 MEO 513 WATER OPERATIONS MANAGER ASST. 1 MEO 503 CONSTRUCTION MANAGER 1 MEO 503 CIVIL ENGINEER PRINCIPLE 2 MEO 503 SUPT. PARKS, TREES & LANDSCAPE 1 MEO 492 TRAFFIC ENGINEER ASSOCIATE 2 MEO 488 CIVIL ENGINEER ASSOCIATE 2 MEO 481 SUPERVISOR SEWER/STREET MAINT. 1 MEO 481 SUPERVISOR STREET TREE MAINT. 1 MEO 481 SUPERVISOR MECHANICAL MAINT. 1 MEO 481 SUPERVISOR PARKS 1 MEO 481 SUPERVISOR WATER DISTRIBUTION 1 MEO 481 SUPERVISOR WATER PRODUCTION 1 MEO 464 CONTRACT ADMINISTRATOR 0.5 MEO 464 LANDSCAPE ARCHITECT 1 MEA 470 GIS TECHNICIAN 1 MEA 459 CIVIL ENGINEER ASSISTANT 3 MEO 455 DEPARTMENT ANALYST SR. 2 MEA 454 PLAN CHECKER PUBLIC WORKS SR. 1 MEA CAD TECHNICIAN 1 MEA 443 CREWLEADER, PESTICIDE ADVISOR 1 MEA 443 CREWLEADER, TRAFFIC 1 MEA 443 ELECTRICAL INSPECTOR SR. 1 MEA 443 ENGINEERING TECHNICIAN 9 MEA 443 SURVEY PARTY CHIEF 2 MEA 443 TRAFFIC TECHNICIAN 3 MEA 443 INSPECTOR PUBLIC WORKS SR. 4.5 MEA 443 CREWLEADER ELECTRICAL MAINT. 2 MEA 443 CREWLEADER MECHANICAL MAINT. 1 MEA 443 CREWLEADER PAINTING 1 MEA 438 CREWLEADER STREET LANDSCAPE 1 MEA 438 CREWLEADER PARK MAINT. 2 MEA 438 CREWLEADER STREET TREES 1 MEA 438 CREWLEADER STREET MAINT. 2 MEA 438 CREWLEADER WATER DISTRIBUTION 1 MEA 438 CREWLEADER METER OPERATION 1 MEA 438 CREWLEADER SEWER MAINT. 1 MEA 438 WATER QUALITY COORDINATOR ' 1 MEA 438 CREWLEADER WATER PRODUCTION 1 MEA 438 CREWLEADER IRRIGATION 1 MEA 434 BUILDING MAINTENANCE TECHNICIAN 1 MEA 431 CROSS CONN. CONTROL SPEC. III 1 MEA 424 LEADWORKER MECHANIC HEAVY 'DUTY 1 MEA 424 LEADWORKER WATER SYSTEMS 2 MEA 424 EQUIPMENT SUPPORT COORDINATOR 1 MEA 424 VEHICLE BODY SHOP COORDINATOR 1 MEA 422 LEADWORKER BUILDING MAINT. 1 MEA 422 INSPECTOR WATER SERVICES, SR. 2 MEA 412 LEADWORKER STREETS 4 MEA 412 LEADWORKER WATER CONSTRUCTION 3 MEA 412 LEADWORKER MECHANICAL (PARKS) 1 MEA 412 LEADWORKER WATER SVCS REPAIR 1 MEA 412 LEADWORKER PAINTER 1 (CONTINUED ON NEXT PAGE) 6399 I EXHIBIT A PUBLIC WORKS PERSONNEL BY CLASSIFICATION' (CONTINUED) BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 MEA 411 ELECTRICIAN TRAFFIC SIGNAL MAINT 1 MEA 411 ELECTRICIAN 6 MEA 411 BUILDING MAINTENANCE ASSISTANT 1 MEA 408 MECHANIC HEAVY DUTY 3 MEA 408 WATER SYSTEMS TECH. III 3 MEA 406 PLUMBER 1 MEA 406 SURVEYOR 4 MEA 400 PHOTOMITOGRAPHER 1 MEA 396 LEADWORKER TRAFFIC STRIPING 1 MEA 396 CARPENTER 4 MEA 396 BLOCK MASONRY WORKER 1 MEA 396 PAINTER 5 MEA 396 MECHANIC SR. 8 MEA 396 VEHICLE BODY REPAIR WORKER 2 MEA 396 EQUIPMENT OPERATOR HEAVY DUTY 4 MEA 396 LEADWORKER LANDSCAPING 11 MEA 396 LEADWORKER SEWER MAINT. 2 MEA 396 LEADWORKER WATER 1 MEA 391 LEADWORKER HYDRANT & VALVES 1 MEA 391 LEADWORKER WATER METER REPAIR 1 MEA 390 ENGINEERING AIDE 1 MEA 390 CONCRETE FINISHER 2 MEA 390 WATER QUALITY TECH. II 1 MEA 390 WAREHOUSEKEEPER 3 MEA 388 WATER SYSTEMS TECH, II 4 NREP 382 ADMINISTRATIVE ASSISTANT 1 MEA 380 ELECTRICAL REPAIR WORKER 1 MEA 380 EQUIPMENT OPERATOR 25 MEA 380 TREE TRIMMER AERIAL 2 MEA 380 CHEMICAL APPLICATOR 4 MEA 380 MECHANIC SEWER PUMPS SR. 1 MEA 376 WATER QUALITY TECHNICIAN 0.5 MEA 375 SERVICE WORKER (WATER) 8 MEA 375 MECHANIC 1 MEA 375 STOREKEEPER 1 MEA 375 MECHANIC SEWER PUMPS 1 MEA 375 METER REPAIR WORKER 4 MEA 369 BUILDING MAINT. SERVICE WORKER 1 MEA 369 TIRE SERVICE WORKER 1 MEA 369 AUTOMATED IRRIGATION WORKER 4 MEA 369 MAINTENANCE SERVICE WORKER 23 MEA 369 METER READER SR. 1 MEA 369 TRAFFIC MAINTENANCE WORKER 3 MEA 363 CARPENTER TRAINEE 1 MEA 360 ADMINISTRATIVE SECRETARY 4 MEA 358 FACILITY MAINTENANCE WORKER 1 MEA 358 MAINTENANCE WORKER SR. 2 MEA 354 SERVICE REPRESENTATIVE * ('Wtr) 1 MEA 353 CUSTOMER SERVICE FIELD REP. 1 MEA 353 METER READER 2 MEA 349 OFFICE SPECIALIST - TYPING 2 MEA 343 MAINTENANCE WORKER 5 MEA 343 STOCK CLERK 2 MEA 328 CUSTODIAN 1 MEA 327 OFFICE ASSISTANT II - TYPING 4.5 TOTAL AUTHORIZED PERSONNEL *Position to be eliminated upon separation of incumbent. 6399 EXHIBIT C ADDENDUM TO PRELIMINARY BUDGET FY 1992/93 GENERAL FUND DEPARTMENT ITEM COST FUNDING Non-Departmental Departmental Capital $644,033 General Fund Outlay Reduce Capital for <50,000> Narcotic Police; (to be paid Forfeiture by Narcotic Fund) Fund * See Police Memo Police Department Communications Tech. 47,710 New Revenue Transfer Operating costs 50,000 General Fund from Narcotic Fund Fire Department Oil well consolidation 22,720 General Fund Program Printing costs for 18,500 General Fund Hazardous Materials Control promotion Temporary salaries for 1,500 General Fund hazardous materials control promotion. City lerk Overtime Salaries for 2,000 General Fund Council Meeting Coverage Increased Election Cost 2,018 General Fund Community Services Delete Tram Insurance <10,000> Community Addition of 1 Code 46,800 New Revenue Development Enforcement Officer Revenue Amendments Code Enforcement Officer <47,000> Radio Maintenance <48,000> NET GENERAL FUND REVISIONS $680,281 -1- 6399 ADDENDUM TO PRELIMINARY BUDGET FY 1992/93 (OTHER FUNDS)' DEPARTMENT ITEM COST FUND Administrative Departmental Capital C$644,033> CIP Fund Services Outlay Administration Temporary Salaries 68,536 Cable TV Increase Appropriation 5,000 Cable TV for "Grass Valley Switcher" component Community Services General Plan Update 77,000 Park Acq. & Contribution Development Main Promenade carry- 32,834 Parking over funds Fund Newland Barn carry-over 20,000 Park Acq. funds Development City Clerk Community Bulletin Board Computer 3,000 CIP fund Public Works Net revisions to Gas Tax 539,039 Gas Tax Project List Net revisions to C233,000> Transportation Transportation Fund Fund Project List Police Department Mobile Task Force 276,000 Narcotic Forfeiture R.N.S.P. Police Officer 78,000 Narcotic Forfeiture Fire Department_ Carry-Over of Unused 36,625 CIP Fund 91/92 funds for Butler Building Methane mitigation; 76,171 Grant Fund funds provided by a state grant. NET REVISIONS OTHER FUNDS $335,172 TOTAL NET REVISIONS / ALL FUNDS $1,015,453 -2- 6399 Res, No. 6399 STATE OF CALIFORNIA COUNTY OF ORANGE ss: CITY OF HUNTINGTON BEACH ) I, CONNIE BROCKWAY, the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 15th day Of 'Junt- _, 19_q2_, by the following vote: AYES: Councilmembers: Robitaille Moulton-Pat winchell. Green, Kelly NOES: Councilmembers: Silva, MacAllister ABSENT: Councilmembers: None i y er an ex-officirClerk of the City Council of the City of Huntington Beach, California