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Home My WebLink AboutCity Council - 6493 RESOLUTION NO. 6493 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ADOPTING A BUDGET FOR THE CITY FOR FISCAL YEAR 1993/94 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 1993/94 as hereinafter set forth, is hereby adopted: Appropriations and Department Transfers Out -------------------------------- ------------------ City Council $255,742 Non-Departmental 10,952,925 Adminstration 1,027,284 City Treasurer 724,955 City Attorney 1,550,535 City Clerk 441,434 Administrative Svcs. 4,287,566 Library Services 3,227,573 Community Development 3,601,920 Fire 16,597,497 Police 32,166,531 Community Services 6,969,278 Public Works 16,437,883 Budget Reductions -1,075,000 Sub-Total General Fund Appropriations $ 7 Other Funds Parking Structures $1,628,000 Capital Projects 2,100,475 HBPFA 4,011,000 Civic Improvements 2,664,726 Facilities Corp. 389,000 Dbt Sv-Pk Bond 467,000 Reservoir Hill 170,000 Parking Authority 335,400 Fire Med 2,476,601 Emerald Cove 829,185 Meadowlk Golf 203,787 Water Fund 21,893,200 Grants Fund 580,832 Hsg & Comm Dev. 2,799,347 Insurance Fund 12,108,803 Equip. Replacement 1,509,364 Mello Roos 286,000 Pier Fund 1,300,000 Rdv. -Tax Increment 4,311,486 Rdv. -Projects 7,435,483 Gas Tax Fund 4,691,375 Cable TV 535,668 Park Aeq/Dev. 934,836 Sewer Fund 1,080,204 Drainage Fund 1,935,814 Narcotics Forfeiture 1,340,316 Measure M 2,843,309 Air Quality 223,150 Library Svc Fund 480,631 Fire-Joint Powers 1,894,730 Helicopter Rpl. 233,636 Cal. C.A.P. 315,876 PD-Comm Relations 25,000 Refuse Fund 8,002,674 Fourth of July 110,050 Art Center 373,735 Fed CRP Fund 5,002,596 Traffic Impact 484,095 Sub-Total Other Fund Appropriations $98,007 ,385 Total City Appropriations $195,173,508 SECTION 2. The estimated revenue and transfers for Fiscal Year 1993/94, which when combined with reserves is sufficient to fund the above appropriations, are as follows: Revenue and Transfers in ------------ General Fund $97,187,055 Parking Structures 1986 200,000 Parking Structures 1989 300,000 Capital Projects Fund 1,404,418 HBPFA 4,020,000 HBPFC 424,000 Civic Improvement-1986 1,650,000 Civic Improvement-1989 1,116,000 1970 Park Bond-Debt Service 530,000 Reservoir Hill-Debt Service 153,000 Parking Auth. -Capital Projects 10,000 Parking Auth. -Debt Service 63,000 Fire-Medical Fund 2,000,000 Fire-Joint Powers 1,905,000 Emerald Cove Housing 798,000 Meadowlk Golf Fund 305,000 Water Fund 18,067,000 HCD/Grants Fund 1,526,500 Self Insurance-Liability 1,860,000 Self Insurance-Medical 5,120,000 Self Insurance-Workers Comp. 2,225,000 Medical Retirement Fund 925,000 Retirement Supplement Fund 260,000 Equip. Replacement-800 Mhz 150,000 Equip. Replacement-General 2,577,000 Mello Roos-Capital Projects 20,000 Mello Roos-Debt Service 276,000 Pier Fund 1,735,000 Hunt. Center-Debt Service 720,000 Hunt. Center-Capital Proj . 400,000 Main/Pier-Debt Service 2,406,000 Main/Pier-Capital Proj . 1,207,789 Oakview-Debt Service 494,000 Talbert/Beach-Debt Service 216,000 Talbert/Beach-Capital Proj . 50,000 Yorktown/Lake-Debt Service 225,000 Yorktown/Lake-Capital Proj . 5,000 Low Income Housing 1,169,000 Hud Subsidy Fund 355,000 Gas Tax Fund 2,460,000 Cable TV Fund 451,000 Park Acquisition & Dev. 1,253,000 Sewer Fund 445,000 Drainage Fund 295,000 Narcotic Forfeiture Fund 824,000 Measure M 1,300,000 Air Quality 181,000 Library Service Fund 333,055 Cultural Affairs Fund 200,000 Refuse Fund 6,250,000 Fourth of July 110,000 Fed. Combined Roads Program 5,000,000 Holly-Seacliff Fund 235,000 Project Self Sufficiency 16,900 Use of Fund Balances 21,764,791 Total City Revenues $195,173,509 SECTION 3. That the Preliminary Budget for fiscal year 1993/94, Exhibit B, providing the detail for appropriations and estimated revenue, is hereby approved as amended by Exhibit C. 6493 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. 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 capita]. 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 21st day of June, 1993. Mayor ATTEST: APPROVED AS TO FORM: AF City C e � City Attorney /V/4�1 REVIEWED AND APPROVED: INIT,,IiqED PROV D: 1 y in strator ep y dministra or 6493 EXHIBIT A CITY COUNCIL PERSONNEL BY CLASSIFICATION BUDGET BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 FY 93/94 ELECTED --- COUNCILMEMBERS 7.00 7.00 NREP 394 ADMINISTRATIVE ASSISTANT 1.00 1.00 TOTAL AUTHORIZED PERSONNEL � � ADMINISTRATION PERSONNEL BY CLASSIFICATION BUDGET BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 FY 93/94 --- 638 CITY ADMINISTRATOR 1.00 1.00 NREP 613 ASSISTANT CITY ADMINISTRATOR 1.00 1.00 NREP 531 DEPUTY CITY ADMINISTRATOR 1.00 1.00 MEO 493 PUBLIC INFORMATION OFFICER 1.00 1.00 MEA 455 VIDEO ENGINEER SUPERVISOR 1.00 1.00 NREP 439 PRODUCTIVITY TECHNICIAN II 2.00 1.00 MEA 428 INFORMATION SPECIALIST II 3.00 3.00 NREP 428 MANAGEMENT ASSISTANT 1.00 1.00 NREP 426 EXECUTIVE ASSISTANT 1.00 1.00 NREP 394 ADMINISTRATIVE ASSISTANT 1.00 1.00 MEA 381 INFORMATION SPECIALIST I 1.00 1.00 NREP 372 ADMINISTRATIVE SECRETARY 1.00 1.00 MEA 361 OFFICE SPECIALIST, TYPING 1.00 1.00 MEA 306 OFFICE ASSISTANT I, NON-TYPING 1.00 1.00 TOTAL AUTHORIZED PERSONNEL 17-.0 IL-M CITY TREASURER PERSONNEL BY CLASSIFICATION BUDGET BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 FY 93/94 ELECTED/NREP 531 CITY TREASURER 1.00 1.00 MEO 522 DEPUTY CITY TREASURER, SENIOR 1.00 1.00 NREP 394 ADMINISTRATIVE ASSISTANT 1.00 1.00 MEA 386 CUSTOMER SERVICE SPVSR. 2.00 2.00 MEA 366 CUSTOMER SERVICE REP. SR. 2.00 2.00 MEA 346 CUSTOMER SERVICE REP. 6.00 6.00 TOTAL AUTHORIZED PERSONNEL IT.-W ITM 6493 EXHIBIT A CITY ATTORNEY PERSONNEL BY CLASSIFICATION BUDGET BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 FY 93/94 ELECTED/NREP 599 CITY ATTORNEY 1.00 1.00 MEO 549 DEPUTY CITY ATTORNEY III 7.00 7.00 MEO 467 LAW OFFICE MANAGER 1.00 1.00 MEO 428 INVESTIGATOR 1.00 1.00 MEA 412 PARALEGAL 1.00 1.00 NREP 394 ADMINISTRATIVE ASSISTANT 1.00 1.00 MEA 385 SECRETARY, LEGAL SR. 1.00 1.00 MEA 376 SECRETARY, LEGAL 2.00 2.00 MEA 339 OFFICE ASSISTANT II, TYPING 1.00 1.00 TOTAL AUTHORIZED PERSONNEL CITY CLERK PERSONNEL BY CLASSIFICATION BUDGET BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 FY 93/94 ELECTED/NREP 519 CITY CLERK 1.00 1.00 MEA 408 DEPUTY CITY CLERK II 2.00 2.00 MEA 359 DEPUTY CITY CLERK I 2.00 2.00 MEA 361 OFFICE SPECIALIST, TYPING 2.00 2.00 MEA 339 OFFICE ASSISTANT II, TYPING 0.50 0.50 TOTAL AUTHORIZED PERSONNEL T.a4 7.5-6 ECONOMIC DEVELOPMENT PERSONNEL BY CLASSIFICATION BUDGET BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 FY 93/94 NREP 3$5__ DEPUTY CITY ADMINISTRATOR/ DIRECTOR, ECONOMIC DEVELOPMENT 1.00 1.00 MEO 536 DIRECTOR HOUSING/BUILDING 0.50 0.50 MEO 514 PROJECT MANAGER 3.00 3.00 MEO 500 CIVIL ENGINEER ASSOCIATE 1.00 1.00 MEO 473 PROJECT MANAGER, ASSISTANT 2.00 2.00 MEA 467 DEPARTMENT ANALYST, SR. 0.00 0.20 MEA 460 HOUSING REHABILITATION MANAGER * 1.00 1.00 MEA 456 DEVELOPMENT SPECIALIST 2.50 3.50 MEA 456 DEVELOPMENT SPECIALIST * 1.50 1.50 MEA 435 HOUSING REHAB. SPECIALIST 1.00 1.00 MEA 434 CODE ENFORCEMENT OFFICER * 1.00 1.00 NREP 394 ADMINISTRATIVE ASSISTANT 1.00 1.00 MEA 372 ADMINISTRATIVE SECRETARY 1.00 1.00 MEA 361 OFFICE SPECIALIST-TYPING 1.00 1.00 MEA 346 SECRETARY TYPIST * 0.50 0.50 TOTAL PERMANENT PERSONNEL19.20 * Assigned to Community Development Department 6493 EXHIBIT A ADMINISTRATIVE SERVICES PERSONNEL BY CLASSIFICATION BUDGET BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 FY 93/94 NREP 585 DEPUTY CITY ADMINISTRATOR / CHIEF OF ADMINISTRATIVE SERVICES 1.00 1.00 MEO 552 DIRECTOR OF FINANCE 1.00 1.00 NREP 531 PERSONNEL DIRECTOR 1.00 1.00 MEO 531 DIRECTOR OF REAL ESTATE SERVICES 1.00 1.00 MEO 531 INFORMATION SYSTEMS MANAGER 1.00 1.00 MEO 525 RISK MANAGER 1.00 1.00 MEO 522 ACCOUNTING OFFICER 1.00 1.00 NREP 504 PERSONNEL MANAGER 1.00 1.00 MEO 502 SUPVR. SYSTEMS & PROGRAMMING 1.00 1.00 MEO 494 PURCHASING/CENTRAL SERVICES MGR. 1.00 1.00 NREP 489 PERSONNEL ANALYST, PRINCIPAL 1.00 1.00 MEO 487 ACCOUNTANT, PRINCIPAL 2.00 2.00 NREP 481 BUDGET ANALYST SR. 2.00 2.00 MEO 474 SYSTEMS ANALYST, SR. 1.00 1.00 MEA 472 MICRO & DATABASE COORDINATOR 1.00 1.00 MEA 460 REAL ESTATE AGENT 1.00 1.00 MEA 457 ACCOUNTANT 5.00 5.00 MEA 455 PROGRAMMER SR. 2.00 2.00 MEA 455 COMPUTER OPERATIONS SUPERVISOR 1.00 1.00 NREP 450 PERSONNEL SERVICES COORD. 1.00 1.00 MEA 443 LIABILITY SAFETY ANALYST 1.00 1.00 MEA 443 CLAIMS EXAMINER SR. 2.50 2.50 MEA 435 MICRO TECH. AIDE 1.00 1.00 MEA 434 BUYER 2.00 2.00 MEA 412 WORD PROCESSING COORDINATOR 1.00 0.50 MEA 402 PRINTING/FORMS COORDINATOR 1.00 1.00 NREP 394 ADMINISTRATIVE ASSISTANT 1.00 1.00 MEA 386 ACCOUNTING TECH. IV 2.00 2.00 MEA 381 REAL PROPERTY ASST. 1.00 0.50 MEA 381 WORD PROCESSING SYSTEM ASSISTANT 1.00 0.50 MEA 369 COMPUTER OPERATOR 1.00 1.00 MEA 366 ACCOUNTING TECH. III 2.00 2.00 NREP 365 PERSONNEL ASSISTANT 3.00 3.00 MEA 365 PRINTING SERVICES TECH. 1.00 1.00 MEA 361 OFFICE SPECIALIST, TYPING 2.00 2.00 MEA 355 STOCK CLERK 1.00 1.00 MEA 346 ACCOUNTING TECH. II 3.00 3.00 MEA 346 SECRETARY TYPIST 1.00 1.00 MEA 361 MEDICAL CLAIMS PROCESSOR 1.00 1.25 MEA 345 PURCHASING TECH. 1.00 1.00 MEA 328 OFFICE ASSISTANT II, NON TYPING 1.00 1.00 MEA 326 INVENTORY CLERK 1.00 1.00 TOTAL AUTHORIZED PERSONNEL =u 1�. � NON-DEPARTMENTAL PERSONNEL BY CLASSIFICATION BUDGET BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 FY 93/94 MEA 412 WORD 5 ATOR 0.00 0.50 MEA 423 COMMUNICATION TECHNICIAN 0.75 0.75 MEA 418 TELECOMMUNICATIONS AIDE 1.00 1.00 MEA 381 WORD PROCESSING SYSTEM ASSISTANT 0.00 0.50 TOTAL AUTHORIZED PERSONNEL _177-5 -T.75 6493 EXHIBIT A COMMUNITY SERVICES PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FYUDGET 92/93 - Y 93/94 NREP 585 DIRECTOR, COMMUNITY SERVICES 1.00 1.00 MEO 545 DEPUTY DIRECTOR, REC/BCHS/DEV. 1.00 1.00 MEO 515 SUPT. REC. & HUMAN SERVICES 1.00 1.00 MEO 515 MARINE SAFETY CAPTAIN 1.00 1.00 MEO 493 SUPERVISOR, BEACH OPERATIONS 1.00 1.00 MEO 490 ARTS/CULTURAL AFFAIRS MANAGER 1.00 1.00 MEO 480 RECREATION SUPERVISOR, SR. 2.00 2.00 MSO 477 MARINE SAFETY LIEUTENANT 2.00 2.00 MEO 476 CONTRACT ADMINISTRATOR 0.25 0.25 MEA 455 INSPECTOR, PUBLIC WORKS SR. 0.50 1.00 MEA 450 SUPVSR. PKING/CAMPING FACILITY 1.00 1.00 MEA 450 CREWLEADER, BEACH MAINTENANCE 2.00 2.00 MEA 434 EQUIPMENT MAINT. SPECIALIST 1.00 1.00 MSO 430 MARINE SAFETY OFFICER 7.00 9.00 MEA 428 PARK NATURALIST 1.00 1.00 MEA 418 CULTURAL AFFAIRS SUPERVISOR 1.00 1.00 MEA 418 ADMINISTRATIVE AIDE II 0.00 1.00 MEA EDUCATION COORDINATOR 0.00 1.00 MEA EXHIBITS COORDINATOR 0.00 1.00 MEA 413 CONSTRUCTION & MAINT. WORKER 1.00 1.00 MEA 413 RECREATION LEADER SR. 5.00 5.00 MEA 413 HUMAN SERVICES COORDINATOR 2.00 2.00 MEA 410 LEADWORKER, PARKING FACILITY 2.00 2.00 MEA PREPARATOR 0.00 1.00 MEA 403 PARKING METER REPAIR TECH. 1.00 1.00 NREP 394 ADMINISTRATIVE ASSISTANT 1.00 1.00 MEA 392 EQUIPMENT OPERATOR 1.00 1.00 MEA 387 METER REPAIR WORKER 1.00 1.00 MEA 387 MECHANIC 1.00 1.00 MEA 381 MAINTENANCE SERVICE WORKER 1.00 1.00 MEA 380 COMMUNITY CENTER LEADER 1.00 1.00 MEA 372 ADMINISTRATIVE SECRETARY 3.00 3.00 MEA 370 MAINTENANCE WORKER SR. 3.00 3.00 MEA 366 ACCOUNTING TECH. III 1.00 1.00 MEA 355 PARKING/CAMPING ATTENDANT 1.00 1.00 MEA 355 MAINTENANCE WORKER 1.00 1.00 MEA 350 OFFICE SPECIALIST, NON TYPING 1.50 1.50 MEA 345 WORD PROCESSOR SR. 1.00 1.00 MEA 340 CUSTODIAN 2.00 2.00 MEA 339 OFFICE ASSISTANT II, TYPING 1.75 1.75 MEA 276 OUTREACH ASSISTANT 7.00 7.00 TOTAL AUTHORIZED PERSONNEL Ty.m T975-6 6493 EXHIBIT A PUBLIC WORKS PERSONNEL BY CLASSIFICATION BUDGET BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 FY 93/94 NREP 603 DIRECTOR PUBLIC WORKS 1.00 1.00 MEO 570 CITY ENGINEER 1.00 1.00 MEO 556 WATER OPERATIONS MANAGER 1.00 1.00 MEO 537 MAINTENANCE OPERATIONS MANAGER 1.00 1.00 MEO 531 TRAFFIC ENGINEER 1.00 1.00 MEO WATER OPERATIONS MANAGER ASST. 1.00 1.00 MEO 515 CONSTRUCTION MANAGER 1.00 1.00 MEO 515 CIVIL ENGINEER PRINCIPLE 2.00 2.00 MEO 515 SUPT. PARKS, TREES & LANDSCAPE 1.00 1.00 MEO 504 TRAFFIC ENGINEER ASSOCIATE 2.00 2.00 MEO 500 CIVIL ENGINEER ASSOCIATE 2.00 2.00 MEO 493 SUPERVISOR SEWER/STREET MAINT. 1.00 1.00 MEO 493 SUPERVISOR STREET TREE MAINT. 1.00 1.00 MEO 493 SUPERVISOR MECHANICAL MAINT. 1.00 1.00 MEO 493 SUPERVISOR PARKS 1.00 1.00 MEO 493 SUPERVISOR WATER DISTRIBUTION 1.00 1.00 MEO 493 SUPERVISOR WATER PRODUCTION 1.00 1.00 MEO 476 CONTRACT ADMINISTRATOR 0.50 0.50 MEO 476 LANDSCAPE ARCHITECT 1.00 1.00 MEA 472 CAD SPECIALIST 1.00 1.00 MEA 471 CIVIL ENGINEER ASSISTANT 3.00 3.00 MEO 467 DEPARTMENT ANALYST SR. 2.00 1.80 MEA 466 PLAN CHECKER PUBLIC WORKS SR. 1.00 1.00 KEA 455 GIS TECHNICIAN 1.00 1.00 MEA 455 CREWLEADER, TRAFFIC 1.00 1.00 MEA 455 ELECTRICAL INSPECTOR SR. 1.00 1.00 MEA 455 ENGINEERING TECHNICIAN 9.00 9.00 MEA 455 SURVEY PARTY CHIEF 2.00 2.00 MEA 455 TRAFFIC TECHNICIAN 3.00 3.00 KEA 455 INSPECTOR PUBLIC WORKS SR. 4.50 4.50 MEA 455 CREWLEADER ELECTRICAL MAINT. 2.00 2.00 MEA 455 CREWLEADER MECHANICAL MAINT. 1.00 1.00 MEA 455 CREWLEADER PAINTING 1.00 1.00 MEA 450 CREWLEADER, PESTICIDE ADVISOR 1.00 1.00 MEA 450 CREWLEADER STREET LANDSCAPE 1.00 1.00 MEA 450 CREWLEADER PARK MAINT. 2.00 2.00 MEA 450 CREWLEADER STREET TREES 1.00 1.00 MEA 450 CREWLEADER STREET MAINT. 2.00 2.00 KEA 450 CREWLEADER WATER DISTRIBUTION 1..00 1.00 MEA 450 CREWLEADER METER OPERATION 1.00 1.00 MEA 450 CREWLEADER SEWER MAINT. 1.00 1.00 MEA 450 WATER QUALITY COORDINATOR 1.00 1.00 KEA 450 CREWLEADER WATER PRODUCTION 1.00 1.00 MEA 450 CREWLEADER IRRIGATION 1.00 1.00 MEA 445 BUILDING MAINTENANCE TECHNICIAN 1.00 1.00 MEA 436 LEADWORKER MECHANIC HEAVY DUTY 1.00 1.00 (CONTINUED ON NEXT PAGE) 6493 EXHIBIT A PUBLIC WORKS PERSONNEL BY CLASSIFICATION (CONTINUED) BUDGET BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 FY 93/94 EA -43-6- LEADWORKER WATER SYSTEMS 2 2. MEA 436 EQUIPMENT SUPPORT COORDINATOR 1.00 1.00 MEA 436 VEHICLE BODY SHOP COORDINATOR 1.00 1.00 MEA 434 CROSS CONN. CONTROL SPEC. II 1.00 1.00 MEA 434 LEADWORKER BUILDING MAINT. 1.00 1.00 MEA 434 INSPECTOR WATER SERVICES, SR. 2.00 2.00 MEA 424 LEADWORKER STREETS 4.00 4.00 MEA 424 LEADWORKER WATER CONSTRUCTION 3.00 3.00 KEA 424 LEADWORKER MECHANICAL (PARKS) 1.00 1.00 MEA 424 LEADWORKER WATER SVCS REPAIR 1.00 1.00 MEA 424 LEADWORKER PAINTER 1.00 1.00 MEA 424 WATER QUALITY TECHNICIAN 0.50 0.50 MEA 423 ELECTRICIAN TRAFFIC SIGNAL MAINT 1.00 1.00 MEA 423 ELECTRICIAN 6.00 6.00 MEA 423 BUILDING MAINTENANCE ASSISTANT 1.00 1.00 MEA 420 MECHANIC HEAVY DUTY 3.00 3.00 MEA 420 WATER SYSTEMS TECH. III 3.00 3.00 MEA 418 PLUMBER 1.00 1.00 MEA 418 SURVEYOR 4.00 4.00 MEA 412 PHOTOMITOGRAPHER 1.00 1.00 MEA 408 LEADWORKER TRAFFIC STRIPING 1.00 1.00 MEA 408 CARPENTER 4.00 4.00 MEA 408 BLOCK MASONRY WORKER 1.00 1.00 MEA 408 PAINTER 5.00 5.00 MEA 408 MECHANIC SR. 8.00 8.00 MEA 408 VEHICLE BODY REPAIR WORKER 2.00 2.00 MEA 408 EQUIPMENT OPERATOR HEAVY DUTY 4.00 4.00 MEA 408 LEADWORKER LANDSCAPING 11.00 11.00 MEA 408 LEADWORKER SEWER MAINT. 2.00 2.00 MEA 408 LEADWORKER WATER 1.00 1.00 MEA 403 LEADWORKER HYDRANT & VALVES 1.00 1.00 MEA 403 LEADWORKER WATER METER REPAIR 1.00 1.00 MEA 402 ENGINEERING AIDE 1.00 1.00 MEA 402 CONCRETE FINISHER 2.00 2.00 MEA 402 WATER QUALITY TECH. II 1.00 1.00 MEA 402 WAREHOUSEKEEPER 3.00 3.00 MEA 400 WATER SYSTEMS TECH. II 4.00 4.00 NREP 394 ADMINISTRATIVE ASSISTANT 1.00 1,00 MEA 392 ELECTRICAL REPAIR WORKER 1.00 1.00 MEA 392 EQUIPMENT OPERATOR 25.00 25.00 MEA 392 TREE TRIMMER AERIAL 2.00 2.00 MEA 392 CHEMICAL APPLICATOR 4.00 4.00 MEA 392 MECHANIC SEWER PUMPS SR. 1.00 1.00 MEA 392 AUTOMATED IRRIGATION WORKER 4.00 4.00 MEA 387 SERVICE WORKER (WATER) 8.00 8.00 (CONTINUED ON NEXT PAGE) 6493 EXHIBIT A PUBLIC WORKS PERSONNEL BY CLASSIFICATION (CONTINUED) BUDGET BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 FY 93/94 MEA - T- MECHANIC '�00 2.00 MEA 387 STOREKEEPER 1.00 11.00 MEA 387 MECHANIC SEWER PUMPS 1.00 1.00 MEA 387 METER REPAIR WORKER 4.00 4.00 MEA 381 BUILDING MAINT. SERVICE WORKER 1.00 1.00 MEA 381 TIRE SERVICE WORKER 1.00 1.00 MEA 381 MAINTENANCE SERVICE WORKER 23.00 23.00 MEA 381 METER READER SR. 1.00 1.00 MEA 381 TRAFFIC MAINTENANCE WORKER 3.00 3.00 MEA 375 CARPENTER TRAINEE 1.00 1.00 MEA 372 ADMINISTRATIVE SECRETARY 4.00 4.00 MEA 370 FACILITY MAINTENANCE WORKER 1.00 1.00 MEA 370 MAINTENANCE WORKER SR. 2.00 2.00 MEA 365 SERVICE REPRESENTATIVE * (Wtr) 1.00 1.00 MEA 365 CUSTOMER SERVICE FIELD REP. 1.00 1.00 MEA 365 METER READER 2.00 2.00 MEA 361 OFFICE SPECIALIST - TYPING 2.00 2.00 MEA 355 MAINTENANCE WORKER 5.00 5.00 MEA 355 STOCK CLERK 2.00 2.00 MEA 340 CUSTODIAN 1.00 1.00 MEA 339 OFFICE ASSISTANT II - TYPING 4.50 4.50 TOTAL AUTHORIZED PERSONNEL NTM 268.80 *Position to be eliminated upon separation of incumbent. EXHIBIT A COMMUNITY DEVELOPMENT PERSONNEL BY CLASSIFICATION BUDGET BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 FY 93/94 NREP -= DIRECTOR 0 COMMUNI DEVELOP. 1.00 1.00 MEO 555 PLANNING DIRECTOR 1.00 1.00 MEO 542 BUILDING OFFICIAL 0.00 0.00 MEO 536 DIRECTOR HOUSING/BUILDING 0.50 0.50 MEO 521 BLDG OFFCL. ASST/STRUCTURAL ENGR 1.00 1.00 MEO 499 PLANNER SENIOR 3.00 3.00 MEO 493 PLAN CHECK BUILDING SR. 2.00 2.00 MEO 478 INSPECTOR STRUCTURAL, CHIEF 1.00 1.00 MEO 478 INSPECTOR COMBINATION, CHIEF 1.00 1.00 MEO 478 INSPECTOR ELECTRICAL, CHIEF 1.00 1.00 MEO 478 INSPECTOR PLUMBING/MECH. , CHIEF 1.00 1.00 MEO 473 PLANNER ASSOCIATE 5.00 5.00 MEA 455 PLAN CHECKER SR. 2.00 2.00 MEA 455 INSPECTOR, SR. (ALL DISCIPLINES) 7.50 8.00 MEA 445 ENVIRONMENTAL OFFICER 1.00 1.00 MEA 445 PLANNER ASSISTANT 6.00 5.00 MEA 434 CODE ENFORCEMENT OFFICER 4.00 4.00 MEA 412 PERMIT & ZONING TECHNICIAN 1.00 1.00 NREP 396 ADMINISTRATIVE ASSISTANT 2.00 1.00 MEA 392 PLANNER DRAFTING 1.00 1.00 MEA 388 PLAN CHECK COORDINATOR 1.00 1.00 MEA 372 ADMINISTRATIVE SECRETARY 2.00 2.00 MEA 355 CONSTRUCTION PERMIT AIDE 4.00 4.00 MEA 345 WORD PROCESSOR Sit. 1.00 1.00 MEA 339 OFFICE ASSISTANT II-TYPING 1.00 1.00 TOTAL PERMANENT PERSONNEL 0 49.50 6493 EXHIBIT A POLICE DEPARTMENT PERSONNEL BY CLASSIFICATION BUDGET BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 FY 93/94 NREP 601 POLICE CHIEF 1.00 1.00 PMA 561 POLICE CAPTAIN 4.00 4.00 MEO 530 CRIMINALIST CHIEF 1.00 1.00 PMA 529 POLICE LIEUTENANT 11.00 11.00 MEO 522 INFORMATION SYSTEM MGR. PS 1.00 1.00 MEO 496 CRIMINALIST SUPERVISOR 1.00 1.00 MEO 488 RECORDS ADMINISTRATOR 1.00 1.00 POA 484 POLICE SERGEANT (2 MOTORCYCLE) 29.00 29.00 MEA 481 CRIMINALIST SR. 2.00 2.00 MEA 472 CAD SPECIALIST 2.00 2.00 MEA 471 HELICOPTER TECHNICIAN 1.00 1.00 MEO 467 DEPARTMENT ANALYST SR. 1.00 1.00 MEA 467 CRIME ANALYST SR. 1.00 1.00 POA 457 GENERAL SERVICE OFFICER 1.00 1.00 MEA 455 CREWLEADER MECHANICAL MAINT. 1.00 1.00 POA 449/437 POLICE OFFICER SR/REG (19 MTRS) 184.00 184.00 MEA 441 CRIMINALIST 1.00 1.00 MEA 433 IDENTIFICATION TECHNICIAN 2.50 2.50 MEA 428 INFORMATION SPECIALIST II 1.00 1.00 POA 426 COMMUNICATION SUPERVISOR 6.00 6.00 POA 423 DETENTION OFFICER SR. 5.00 5.00 MEA 423 COMMUNICATIONS TECHNICIAN 2.00 2.00 MEA 420 MECHANIC HELICOPTER 1.00 1.00 MEA 418 POLICE PHOTOGRAPHER 1.00 1.00 POA 415 DETENTION OFFICER NURSE 3.00 3.00 MEA 412 WORD PROCESSING COORDINATOR 1.00 1.00 MEA 408 MECHANIC SR. 3.00 3.00 POA 407 DETENTION OFFICER. 9.00 9.00 MEA 402 SERVICE OFFICER/ALARM 1.00 1.00 MEA 402 SERVICE OFFICER/FIELD 8.00 8.00 MEA 402 PROPERTY OFFICER SR. 1.00 1.00 POA 399 COMMUNICATIONS OPERATOR 16.00 16.00 MEA 394 ADMINISTRATIVE ASSISTANT 1.00 1.00 MEA 392 PLANNER, DRAFTING 0.50 1.00 MEA 387 PROPERTY OFFICER 1.00 1.00 MEA 387 MECHANIC 1.00 0.00 MEA 386 EDUCATION SPECIALIST 2.00 2.00 MEA 378 SHIFT SUPERVISOR 3.00 3.00 6493 EXHIBIT A POLICE DEPARTMENT PERSONNEL BY CLASSIFICATION (CONTINUED) BUDGET BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 FY 93/94 MEA 372 ADMINISTRATIVE SECRETARY 4.00 4.00 MEA 371 CRIME ANALYST 1.00 2.00 MEA 368 CIVILIAN CHECK INVESTIGATOR 2.00 2.00 MEA 368 COURT LIAISON TECHNICIAN 1.00 1.00 MEA 366 ACCOUNTING TECH. III 2.00 2.00 MEA 365 SERVICE OFFICER/LAB 1.00 1.00 MEA 362 POLICE SPECIALIST(4 INVESTGTVE) 14.00 14.00 MEA 356 COMMUNICATIONS TECH. ASSISTANT 1.00 1.00 MEA 355 PARKING CONTROL OFFICER 7.00 7.00 MEA 345 WORD PROCESSOR SR. 4.00 4.00 MEA 351 POLICE CLERK SR. 10.00 9.50 MEA 340 CUSTODIAN 3.00 3.00 MEA 339 OFFICE ASSISTANT II, TYPING 1.00 1.00 MEA 331 WORD PROCESSOR 3.00 3.00 MEA 329 POLICE RECORDS TECH. I 10.00 10.00 TOTAL AUTHORIZED PERSONNEL T76-.o 376.00 LIBRARY PERSONNEL BY CLASSIFICATION BUDGET BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 FY 93/94 NREP 156 DIRECTOR, LIBRARY � � 1,00 MEO 497 LIBRARY SERVICES MANAGER 2.00 2.00 MEO 476 CONTRACT ADMINISTRATOR 0.25 0.25 MEO 434 LIBRARIAN SR. 2.00 2.00 MEA 411 COMPUTER OPERATOR COORDINATOR 1.00 1.00 MEA 402 LIBRARIAN 5.50 6.50 NREP 394 ADMINISTRATIVE ASSISTANT 1.00 1.00 MEA 381 LIBRARY ASSISTANT 5.00 5.00 MEA 381 AUDIO VISUAL COORDINATOR 1.00 1.00 MEA 378 COMPUTER OPERATOR ASSISTANT 1.00 1.00 MEA 370 FACILITY MAINTENANCE WORKER 1.00 1.00 MEA 365 LIBRARY CLERK, PRINCIPAL 3.00 3.00 MEA 346 LIBRARY CLERK, SENIOR 11.75 11.75 MEA 340 CUSTODIAN 1.00 2.00 MEA 339 OFFICE ASSISTANT II, TYPING 1.00 1.00 MEA 326 LIBRARY CLERK 1.00 1.00 MEA 308 LIBRARY CLERK, SPECIAL 0.50 0.50 TOTAL AUTHORIZED PERSONNEL 6493 EXHIBIT A FIRE DEPARTMENT PERSONNEL BY CLASSIFICATION BUDGET BUDGET ORGANIZATION RANGE CLASSIFICATION FY 92/93 FY 93/94 NREP _= FIRE CHIEF ______l.00 1.00 MEO 552 FIRE CHIEF, DIVISION 2.00 2.00 MEO 531 FIRE BATTALION CHIEF 5.00 5.00 FA 495 FIRE MARSHALL DEPUTY 5.00 5.00 FA 495 FIRE CAPTAIN, PARAMEDIC 6.00 7.00 MEO 481 FIRE PROTECTION ANALYST 1.00 1.00 FA 473 FIRE CAPTAIN 24.00 23.00 FA 473 SUPERVISING FIRE CONTROLLER 1.00 1.00 MEO 467 DEPARTMENT ANALYST, SR. 1.00 1.00 MEO 464 FIREMED COORDINATOR 1.00 1.00 FA 461 FIRE ENGINEER, PARAMEDIC 3.00 2.00 MEA 455 CREWLEADER MECHANICAL MAINT. 1.00 1.00 FA 449 FIRE PROTECTION SPECIALIST 6.00 6.00 FA 449 FIRE PARAMEDIC 27.00 24.00 FA 441 FIRE ENGINEER 30.00 31.00 FA 425 FIRE CONTROLLER, SHFT.SUPERVISOR 4.00 4.00 MEA 420 MECHANIC HEAVY DUTY 1.00 1.00 MEA 418 EMERGENCY SERVICES COORDINATOR 1.00 1.00 FA 418 FIREFIGHTER 36.00 36.00 MEA 416 FIRE EDUCATION SPECIALIST 2.00 2.00 MEA 411 BUILDING MAINTENANCE ASSISTANT 1.00 1.00 MEA 408 MECHANIC SR. 1.00 1.00 FA 398 FIRE CONTROLLER 8.00 8.00 NREP 394 ADMINISTRATIVE ASSISTANT 1.00 1.00 MEA 387 STOREKEEPER 1.00 1.00 MEA 381 AUDIO VISUAL/MEDIA SPCLST. 1.00 1.00 MEA 372 ADMINISTRATIVE SECRETARY 2.00 2.00 MEA 369 FIRE DATA COORDINATOR/RMS 1.00 1.00 MEA 361 OFFICE SPECIALIST-TYPING 1.00 1.00 MEA 346 ACCOUNTING TECH. II 3.50 3.50 MEA 345 WORD PROCESSOR SR. 1.00 1.00 MEA 331 OFFICE ASSISTANT II-TYPING 2.50 2.50 SUB-TOTAL AUTHORIZED PERSONNEL IBT.M 179..00 AMBULANCE PROPOSAL xxx AMBULANCE OPERATOR 0 18.00 TOTAL AUTHORIZED PERSONNEL 182.00 197.00 6493 ADDENDUM TO PROPOSED BUDGET FY 1993194 Additional Appropriation Department Description Request Funding Source (1) Parking Carryover of unspent amount from 92/93 $28,000 Parking Strictures Structures for Contractual Services for modifications Fund on The Main Promenade Parking Structure, to bring it up to proper operating condition ($28,000 of the original$57,000). (2) Equipment Insertion of City's on-going copy machine $45,000 Equipment Replacement lease&replacement program,inadvertantly Replacement Fund omitted from FY 1993/94 Preliminary Budget. (3) Fire Deptartment A. Ambulance System Proposal. Provides $549,975 General Fund appropriations for on-going on-going expenses to be incurred when City institutes ambulance system. B. Reinstate current HAZMAT response $748,762 General Fund methodology. Restructure HAZMAT budget. C. Restructure Paramedic budget. ($507,016) General Fund D. Increase Central Net CAD ,maintenance $100,000 Joint Powers Authority charges. (4) Meadowlark Golf Eliminate appropriations of ($1,760,000) Meadowlark Golf Course Fund $1,560,000-Debt Repayment and Course Fund $200,000-Transfer To The General Fund,requested in the 1993/94 Preliminary Budget. Anticipated advanced repayment was rejected by holders of note on the debt. Estimated General Fund Revenue Revenue increase From Central Net ($100,000) From Fire Med ($730,000) ADDENDUM REQUESTS BY FUND: SUMMARY GENERAL FUND ($38,279) Net Decrease PARKING STRUCTURES FUND $28,000 Net Increase EQUIPMENT REPLACEMENT FUND $45,000 Net Increase CENTRAL NET-JPA $100,000 Net Increase MEADOWLARK GOLF FUND ($1,760,000) Net Decrease TOTAL ADDENDUM REQUEST-CITY- ($1,625,279) Net Decrease 6493 C FIRE DEPARTMENT ADDITIONAL APPROPRIATION DIV# PROGRAM NAME PLAN "A" REVISED REQUEST GENERALFUND 300 Administration $516,562 $518,122 $1,560 301 Fire Prevention 956,170 956,170 0 302 Fire Control 10,570,744 10,958,386 387,642 303 Support Services 380,301 380,301 0 305 Paramedic Services 2,113,345 1,606.329 -507,016 306 Civil Defense/Emerg 191,664 191,664 0 307 Reserve Firefighters 0 0 0 308 HAZMAT Response 589,965 949,525 359,560 309 HAZMAT Control 479,449 479,449 0 310 Search&Rescue 7,576 7,576 0 315 Ambulance System 0 549,975 549,975 TOTAL GENERAL FUND $15,805,776 116,697,497 $791,721 JOINT POWERS FUND Administration $298,062 $298,062 $0 Communications 1,496,668 1,596,668 100,000 TOTAL JOINT POWERS FUND $1,794,730 $1,894,730 $100,000 6493 Res. No. 6493 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 list _ day of June , 19 93 by the following vote: AYES: Councilmembers: Bauer Moulton-Patte son Winchell. S 1 NOES: Councilmembers: Silva ABSENT: Councilmembers: Robitaille city Clerk and- ex-officio/Clerk. of the City Council of the City of Huntington Beach, California