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Home My WebLink AboutCity Council - 6714 City of Huntington Beach Annual Budget FY 1995/96 Resolution No. 6714 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ADOPTING A BUDGET FOR THE CITY FOR FISCAL YEAR 1995/96 WHEREAS the Huntington Beach City Charter requires the City Administrator to present and the City Council to adopt an annual City Budget, NOW, THEREFORE, 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 1995/96, as set forth in Exhibit A attached hereto and incorporated herein by this reference, is hereby adopted. Section 2. That the estimated revenue and transfers for Fiscal Year 1995/96, which when combined with reserves is sufficient to fund the above appropriations, is set forth in Exhibit Al attached hereto and incorporated herein by this reference, Section 3. That the Preliminary Budget for Fiscal Year 1995/96, Exhibit B, providing detail for appropriations and estimated revenue, is hereby approved as amended in Exhibit C, both such exhibits B and C are hereby incorporated herein by this reference_ 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 D, is incorporated herein by this reference and hereby adopted. The City Administrator, subject to compliance with the City Charter Section 403 may revised the table of organizations 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 appropriations 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 capital equipment shall not exceed the total appropriation for the Equipment Replacement Fund. Changes to the procurement of specific items may be authorized by the City Administrator as long as the total appropriation for any department, fund or agency are not exceeded, bgtres96.doc 1 9/6/95 City of Huntington Beach Annual Budget FY 1995196 Section 8. That it is necessary to continue the levy of a 5% utility tax on cable television services in order to avoid additional budget reductions in the 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 held thereof on the 18th day of September, 1995. r lZ41-dere-07. Mayor ATT T rpo� . APPROVED AS TO FORM: City Clerk r (o f City Attorney _ t RE VED: IMTI AND P City Administra r `f eputy Ci y At nistrator/ Chief of Administrative Services bVes%.doc 2 9/6/95 Ci!y of Huntington Reach Annual Budget FY 1995/96 . .. . .... Administration $945,194 Administrative Services 4,160,888 City Attorney 1,378,947 City Council 245,800 Community Development 3,339,617 City Clerk 509,170 Community Services 6,816,007 Fire 16,137,750 Library Services 3,048,393 Non-Departmental 11,159,431 Police 31,767,121 Public Works 15,375,701 City Treasurer 735,897 Sub-Total General Fund $95,619,916 Capital Projects Fund $1,328,200 Parking Structures 210,000 Pier Reconstruction 97,000 Park Acquisition&Dev, 449,769 Sewer Fund 653,871 Drainage Fund 1,135,271 Bike Trails Grant Fund 211,779 Bluff Top Park Fund 644,728 Civic Improvement Corp. 2,849,000 Public Facilities Corp- 399,500 HBPFA 2,822,000 Debt Service-Park Bond 40,000 Parking Authority 171,000 Mello Roos 248,000 Water Fund 26,547,267 Refuse Fund 8,877,244 Fire-Medical Fund 2,633,946 Emerald Cove Housing 844,488 Meadow&Golf Fund 350,000 Fire-Joint Powers 1,767,755 Library Service Fund 520,478 Cable TV Fund 393,032 Art Center Fund 400,104 Self Insurance Fund 11,277,121 Equip. Replacement Fund 4,686,489 Helicopter Replacement Fund 233,636 Redevelopment Tax Increment 4,927,188 Redevelopment-Projects 7,744,595 Low Income Housing 1,075,368 Redevelopment-Legal 100,000 Gas Tax Fund 4,097,946 Measure M 2,834,460 BGTRES96-XLS 9/12/95 City of Huntin on Beach Annual Budget FY 1995/96 . l ;ratEdir. n .. l e€At �wd: �ao # x .Q�x PVEA Grant $24,476 Traffic Impact Fund 339,309 GMA#6 Fund 1,681,110 HES-Federal Grant Fund 288,000 Grants-Other 108,182 Narcotic Forfeiture Fund 859,565 Police Community Relations 25,000 Jail Donations Fund 8,400 Air Quality 195,132 Police CAL-CAP Grant 255,095 Fourth of July 177,441 Reservoir Hill-Debt Service 164,000 CDBG(additional funding) 50,000 Sub-Total Other Funds 594,746,945 Total City Appropriations $190,366,861 HE :r¢< �„ >< ................ .:.:.:.:.:.:.:..:. General Fund $95 562 500 Capital Projects Fund 825,000 1986 Parking Structure 40,000 1989 Parking Structure 90,000 Pier Reconstruction 100,000 Park Acquisition&Dev. 310,000 Sewer Fund 290,000 Drainage Fund 252,000 Holly seacliff 186,500 Public Facilities Corp. 427,000 HBPFA 2,700,000 Civic Improvement Corp. 93B 1,046,000 Civic Improvement Corp. 93A 1,472,742 Mello Roos 285,000 Debt Service-Reservoir Hill 196,000 Water Fund 20,093,000 Refuse Fund 8,700,000 Fire-Medical Fund 2,760,000 Emerald Cave Housing 828,000 Meadowlk Golf Fund 280,000 Fire-Joint Powers 1,562,000 Cable TV Fund 403,000 Library Service Fund 503,000 Art Center Fund 422,780 Self Insurance Fund 9,692,000 Equip. Replacement Fund 2,006,000 Redevelopment-Debt Service 4,536,000 Redevelopment-Capital Projects 7,039,000 Low Income Housing 980,192 Gas Tax Fund 3,413,077 BGTRES96.XLS 9/12/95 City of Huntington Beach Annual Budget FY 1995/96 .......... Measure M $3,419,000 Traffic Impact Fund 413,000 Reserve-Economic Uncertainty 250,000 Air Quality 182,000 Donations Fund 25,000 Fourth of July 298,000 Project Self-Sufficiency 16,900 94/95 Housing Subsidy 355,000 Narcotic Forfeiture Fund 335,000 HCD Block Grant 1,810,000 Other Grants 133,869 Use of Fund Balances 16,128,301 Total City Revenues 5190,366 BGT'RES96,XL5 9/12/95 City of Huntington Beach Annual Budget FY 1995/96 Exhibit C RECAP OF BUDGET AMENDMENTS ONGOING EXPENSES: GENERAL FUND PRELIMINARY BUDGET APPROPRIATIONS 95,947,500 NET APPROPRIATION REVISIONS (402,584) TOTAL ONGOING GENERAL FUND EXPENSES 95,544,916 Plus One-Time Expenses(March 1996 Election) 75,000 TOTAL GENERAL FUND APPROPRIATIONS $95,619,91611 ONGOING REVENUES: PRELIMINARY BUDGET REVENUE 95,969,500 NET REVENUE REVISIONS (407,000) TOTAL GENERAL FUND REVENUE $95,562,500 GENERAL FUND-SVRPL US/(DEFICIT) $17.584 (Ongoing Revenues&Expenditures) TOTAL BUDGET PRELIMINARY BUDGET APROPRIATIONS 190,836,499 NET APPROPRIATION REVISIONS (469,638) PRELIMINARY BUDGET REVENUE* 190,836,499 NET REVENUE REVISIONS (557,000) ADDITIONAL USE OF FUND BALANCES 87,362 * Including use of fund balances. BGTRES96.XLS 9/12/95 City of Huntington Beach Annual Budget FY 1995/96 Exhibit C ADDENDUM TO PROPOSED BUDGET FY 1995196 Additional Fund / Appropriation Funding Department Description Request Source Revisions to General Fund Appropriations._ Departments: Reduce Preliminary Budget Appropriations as as contained in the 95/96 Preliminary Budget. Administration (10,000) Administrative Services (10,000) Community Services (20,000) Fire Department (10,000) Non-Departmental (75,000) Police Department (145,000) Public Works 12t 0.000) Total Department Reductions (390,000) City Clerk Funds required to pay for a March special election. 75,000 General Fund Library Services Reduction due to reallocation of funds per Library (12,584) reorganization as indicated in attached report. Total Revisions to General Fund Appropriations: ($327,584) BGTRES96.XLS 9/12/95 City of Huntington Beach Annual Budget FY 1995/96 Exhibit C ADDENDUM TO PROPOSED BUDGET FY 1995/96 Additional Fund / Appropriation Funding Department Description Request Source Revisions to OtherPuna!Appropriations: Administrative Services/ Delete Budget request for Huntington Harbour (30,000) Capital Projects Fund dredging. This project is not needed in 1995/96. Re-appropriate unencumbered funds from prior year 66,200 CIP Fund needed to complete projects of the underground tank replacement program. Equipment Replacement Funding needed for copy machine program. 45,000 Equipment Fund (Inadvertantly let out of Preliminary Budget.) Computer Networking Re-appropriate unencumbered funds from prior year 15,000 Equipment Fund needed to complete project. Public Works Dept.I Re-appropriate unencumbered funds from prior year 95,000 Water Fund Water Division needed to complete the fiber optic link to city hail. Water Capital Projects program. Gas Tax Fund Revisions to various capital projects. 25,000 Gas Tax Fund Measure M Fund Revisions to various capital projects. (5,000) Measure M Fund Traffic Impact Fund Revisions to various capital projects. 50,000 Traffic Impact Community Services/ Art Center Reduce funding to the level of revised,projected (152,160) revenues. Economic Development/ Redevelopment Admin. Adjustment to salary costs in Administration 5,906 Redevelopment program. (Correction to reflect actual need for 95/96.) Redevelopment Admin. Potential additional cost of consultants for merging 50,000 Redevelopment of project areas. Main/Pier Project Area Reduction to allocation of legal expense as indicated (307,000) in attachement related to Main/Pier operating. Low Income Housing Transfer appropriations for Housing Element costs (50,000) to CDBG Fund. Community Development Appropriate funds in 95/96 for Housing Element. 50,000 CDBG Fund Block Grant Total Revisions to Other Fund Appropriations: ($142,054) BGTRES96.XLS 9/12/95 City of Huntington Beach Annual Budget FY 1995/96 Exhibit C ADDENDUM TO PROPOSED BUDGET FY 1995/96 Additional Fund / Revenue Funding Department Description 1994195 Source Revisions to Revenues: General Fund Reduction in Property Tax estimate due to (407,000) unexpected, large increase in County property tax refunds to taxpayers. Art Center Fund Reduce revenues to reflect revised estimates. (150,000) Total evisions to.Revenues: Detail of above revisions to Preliminary Budget is on file in the Office of the City Clerk. BGTRES96,XLS 9/12/95 City of Huntineon Beach Annual Budget FY 1995/96 Exhibit D -- CITY COUNCIL PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 95/96 ELECTED --- Councilmembers 7.00 NREP 394 Administrative Assistant 1.00 TOTAL AUTHORIZED PERSONNEL 1.00 ADMINISTRATION PERSONNEL BY CLASSIFICATION BUDGET FORGANIZATION RANGE CLASSIFICATION FY 95196 --- 638 City Administrator 1.00 NREP 613 Assistant City Admin. 1.00 NREP 531 Dep. City Administrator 1.00 MEO 493 Public Information Officer 0.00 MEA 455 Video Enger.,Supervisor 1.00 NREP 439 Management Assistant 2.00 MEA 428 Information Specialist II 3.50 NREP 426 Executive Assistant 1.00 NTREP 394 Administrative Assistant 1.00 MEA 381 Information Specialist II 1.00 NREP 372 Administrative Secretary 1.00 MEA 361 Office Specialist,Typist 1.00 MEA 306 Office Assist. I,Non-typing 1.00 TOTAL AUTHORIZED PERSONNEL 15.50 CITY TREASURER PERSONNEL BY CLASSIFICATION BUDGET J� ORGANIZATION RANGE CLASSIFICATION FY 95/96 ELECTEDINREP 531 City Treasurer(Elected) 1.00 MEO 522 Sr_ Deputy Treasurer 1.00 NREP 394 Administrative Assistant 1.00 MEA 386 Customer Svc, Supen•isor 1.00 MEA 366 Customer Svc. Rep., Sr. 3.00 MEA 346 Customer Svc. Rep 6.00 TOTAL AUTHORIZED PERSONNEL 13.00 FN'LTO-96.XLS 9/14/95 City of Huntington Beach Annual Budget FY 1995/96 Exhibit D CITY ATTORNEY PERSONNEL BY CLASSIFICATION BUDGET: ORGANIZATION RANGE CLASSIFICATION FY 95/96 ELECTED/NREP 599 City Attorney 1.00 MEO 549 Deputy Attorney III 6.00 MEO 484 Deputy Attorney I 1.00 MEO 467 Law Office Manager 1.00 MEO 428 Investigator 1.00 NREP 394 Administrative Assistant 1,00 MEA 385 Secretary Legal, Sr. 1.00 MEA 376 Secretary Legal 2.00 MEA 339 Office Assistant II-Typing 1.00 TOTAL AUTHORIZED PERSONNEL 15.00 CITY CLERK PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 95/96 11 ELECTEDINREP 519 City Clerk 1.00 MEA 408 Deputy City Clerk H 1.00 MEA 361 Office Specialist-Typing 1.00 MEA 359 Deputy City Clerk 1 1.00 MEA 408 Deputy City Clerk II 1.00 MEA 361 Office Specialist-Typing 1.00 MEA 359 Deputy City Clerk I 1-00 MEA 339 Office Assistant I 0.00 TOTAL AUTHORIZED PERSONNEL 7.00 NON DEPARTMENTAL PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 95/96 MEA 464 Telecomm. Asst. 1.00 MEA 423 Comm. Tech. 0.75 MEA 412 Word Processing Coord. 0.50 MEA 381 Word Process. Syst- Asst 0.50 TOTAL AUTHORIZED PERSONNEL 2.75 FNLTO-96.XLS 9/14/95 City of Huntington Beach Annual Budget FY 1995/96 Exhibit D ECONOMIC DEVELOPMENT PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION Fy 95196 NREP 585 Director,Economic Development 1.00 NREP 585 Director Of Special Projects - 0.00 MEO 515 Principal Civil Engineer 0.25 MEO 514 Project Manager 2.00 MEO 500 Civil Engineer Associate 0.25 MEO 473 Assistant Project Manager 3.00 MEA 460 Housing Rehab. Manager 1.00 MEA 455 Engineering Technician 0.50 MEA 445 Development Specialist 2,00 MEA 435 Housing Rehab.Finance Spec. 1.00 MEA 434 Code Enforcement Officer 1.00 NREP 394 Administrative Assistant 1.00 MEA 372 Administrative Secretary 0.00 MEA 361 Office Specialist,Typing 2.00 MEA 339 SecretarylT3pist 0.00 TOTAL LITHO D PERSONNEL 15.00 LIBRARY SERVICES PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 95/96 NREP 556 Library Director 1.00 MEO 500 Civil Engineer Associate 0.00 MEO 497 Library Services Manager 1.00 MEA 471 Civil Engineer Assistant 0.00 MEO 434 Librarian, Senior 3.00 MEA 411 Computer Oper. Coord. 1.00 MEA 402 'Librarian 6.50 MEA 397 Office Asst.II,Typing 0.00 NREP 394 Administrative Assistant 1.00 MEA 381 Audio Visual Coordinator 1.00 MEA 381 Library Assistant 4.00 MEA 381 Building Maintence ServiceWkr. 1.00 MEA 378 Computer Oper. Asst. 1.00 MEA 365 Principal Library Clerk 2.00 MEA - Literacy Coordinator 1.00 MEA 361 Office Specialist-Typing 1.00 MEA 346 Library Clerk, Senior 10.00 MEA 340 Custodian 1.00 MEA 328 Library Clerk 1.00 MEA 308 Library Clerk, Special 0.50 ITOTAL AUTHORIZED PERSONNEL 37.UU FNLTO-96.XL S 9/15/95 City of Huntington Beach_Annual_Budget FY I995/96 Exhibit D COMMUNITY DEVELOPMENT PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 95/96 NREP 585 Director, Community Development 1.00 MEO 555 Planning Director 1.00 MEO 542 Building&Safety Director 1.00 MEO 521 Asst.Bldg. Official/Struc. Eng. 1.00 MEO 514 Principal Planner 1.00 MEO 499 Planner Senior 3.00 MEO 499 Inspection Manager 1.00 MEO 493 Plan Check Bldg. Sr. 2.00 MEO 478 Inspector, Chief 0.00 MEO 478 Inspector, Supr. Comb/Strc 1.00 MEO 473 Planner Associate 5.00 MEA. 468 Inspector,Prin. Plmb/Mech 1.00 MEA 468 Inspector, Principal Elect, 1.00 MEA 468 Inspector 111 7.00 MEA 455 Inspector Senior 0.00 MEA 455 Plan Checker Sr. 1.00 MEA 445 Plan Checker 0.00 MEA 445 Sr. Code Enforce. Officer 0.00 MEA 445 Planner Assistant 4.00 MEA 434 Code Enforcement Officer 5.00 MEA 412 Permit/Zoning Tech, 0.00 MEA 412 Permit Super%isor 1.00 NIREP 394 Administrative Assistant 1.00 MEA 392 Planner, Drafter 1.00 MEA 388 Plan Check Coordinator 0.00 MEA 372 Administrative Secy. 1.00 MEA 355 Construction Permit Aide 3.00 MEA 346 Secretary Typist 0.00 MEA 345 Word Processor Sr. 0.00 MEA 339 Office Assistant II 2.00 TOTAL AUTHOOZED PERSONNEL 45.00 FNL.TO-96.XLS 9/15/95 Chyof Huntin ton Beach Annual Budget FY 1995/96 Exhibit D FIRE DEPARTMENT PERSONNEL BY CLASSIFICATION BUD ET ORGANIZATION RANGE CLASSIFICATION FY 95/96 NREP 593 Fire Chief 1.00 MEO 552 Fire Chief Division 2.00 FA 531 Fire Battalion Chief 5.00 MEO 495 Fire Marshal Deputy 5.00 FA 495 Fire Captain Paramedic 7.00 MEO 481 Fire Protection Analyst 1.00 FA 473 Fire Captain 23.00 FA 473 Supvsr, Fire Controller 1.00 MEO 467 Department Analyst Sr. 1.00 MEA 464 FireMed Coordinator 1.00 FA 461 Fire Engineer Paramedic 2.00 MEA. 455 Crewldr. Mech. Maint. 1.00 FA 449 Fire Protection Specialist 6.00 FA 449 Paramedic 33.00 FA 441 Fire Engineer 31.00 FA 425 Fire Controller Shift Spvsr 4.00 MEA 423 Building Maintenance Asst 1.00 MEA 420 Mechanic,Heavy Duty 1.00 FA 418 Firefighter 24.00 MEA 418 Emergency Services Coord. 1.00 MEA 416 Fire Education Specialist 2.00 MEA 408 Mechanic, Sr_ 1.00 FA 398 Fire Controller 8.00 NIREP 394 Administrative Assistant 1.00 MEA 381 AN Media Specialist 1.00 MEA 372 Administrative Secretary 2.00 MEA 369 Fire Data Coord.RMs 1.00 MEA 361 Office Specialist,Typing 1.50 MEA 346 Accounting Tech. II 3.50 MEA 345 Word Processor Sr. 1.00 MEA 339 Office Assistant il,Typing 2.00 ill TOTAL AUTHORIZED PERSONNEL 175.00 FNLTO-96.XLS 9/15/95 Cily of Huntinjiton Beach Annual Budget FY 1995/96 Exhibit D POLICE DEPARTMENT PERSONNEL BY CLASSIFICATION BUD ET ORGANIZATION RANGE CLASSIFICATION FY 95/96 NREP 601 Police Chief 1.00 PMA 561 Police Captain 4.00 MEO 530 Criminalist, Chief 1.00 PMA 529 Police Lieutenant 11.00 MEO 522 Com. Adm./Info Sys Mgr. I.00 MEO 496 Criminalist, Supervisor 1.00 MEO 488 Records Admininistrator 1.00 POA 484 Police Sergeant 31.00 MEO 481 Criminalist, Sr. 3.00 MEO 472 CAD Specialist 2.00 MEA 471 Helicopter Technician 1.00 MEO 467 Department Analyst Sr. 1.00 MEO 467 Senior Crime Analyst 1.00 POA 457 General Services Officer* 1.00 NJEA' 455 Crewleader, Mech,Maint. 1.00 POA 449 Police Officer Sr./Reg- 189.00 MEA 433 Forensic Specialist 2.50 MEA 428 Information Specialist 1.00 POA 426 Communications.Supvsr. 6.00 POA 426 Detention Officer, Sr. 5.00 MEA 423 Communication Tech. 2.00 MEA 420 Helicopter Mechanic 1.00 MEA 418 Police Photographer 1.00 POA 415 Detention Officer/Nurse 3.00 MEA 412 Word Processing Coord. 1.00 MEA 408 Mechanic Sr. 3.00 POA 407 Detention Officer* 10.00 MEA 402 Service Officer 10.00 MEA 402 Property Officer, Sr. 1.00 POA 399 Communications Operator I6.00 NREP 394 Admininistrative Assistant 1.00 MEA 392 Administrative Aide I 1.00 MEA 387 Property Officer 1.00 MEA 396 Education Specialist 2.00 MEA 381 Crime Analyst 2.00 MEA 378 Shift Supervisor - 3.00 MEA 372 Admin. Secretary 3.00 MEA 368 Court Liaison 1.00 MEA 368 Civilian Check Invest. 2.00 MEA 366 Accounting Tech. III 2.00 MEA 365 Service Officer/Lab 1.00 MEA 362 Police Specialist 12.00 MEA 356 Asst. Comm. Tech, 1.00 MEA 355 Parking Control Officer 7.00 MEA 351 Police Clerk Sr. 3.50 MEA 340 Custodian 3.00 MEA 339 Office Asst. II, Typist 1.00 MEA 329 Police Records Tech 24-00 FNLTO-96.XLS T TAL AUTHORIZED PERSONNEL 3Ii3.UU 9/15195 City of Huntington Beach Annual Budget FY 1995196 Exhibit D COMMUNITY SERVICES PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 95/96 NREP 585 Director, Comm. Svcs. 1.00 MEO 545 Deputy Director,Rec./Beach Div. 1.00 MEO 515 Marine Safety Captain 1.00 MEO 515 Supt.,Rec. &Human Svcs. 1.00 MEO 493 Superv.,Beach Operations 1.00 MEO 490 Cultural Services Manager 1.00 MEO 480 Recreation Supv., Senior 2.00 MSO 477 Marine Safety Lieutenant 4.00 MEO 476 Contract Administrator 0.50 MSD 455 Marine Safety Off/Boat 1.50 MEA 455 Inspector,P.W., Sr. 1.00 MEA 455 Engineering Tech. 0.00 MEA 450 Crewieader,Beach,Maint. 1.00 MEA 450 Superv.,Parking/Camping 2.00 MEA 434 Equip.Maint. Specialist 2.00 MSO 430 Marine Safety Officer 5.50 MEA 428 Park Naturalist 1.00 MEA 418 Cultural Affairs Supervisor 1.00 MEA 413 Human Svcs, Coord. 1.00 MEA 413 Constr. &Maint. Worker 1.00 MEA 413 Recreation Leader, Sr. 5.00 MEA 413 Human Services Coordinator 1.00 MEA 410 Leadworker,Pkg.Facility 3.00 MEA 408 Mechanic 1.00 MEA 403 Parking Meter Repair Tech. 1.00 NREP 394 Administrative Asst. 1.00 MEA 392 Equipment Operator 1.00 MEA 387 Meter Repair Worker 1.00 MEA 387 Cultural Arts Aide 1.00 MEA 386 Exhibition Coordinator 0.75 MEA 386 Education Coordinator 0.75 MEA 375 Preparator 0.75 MEA 381 Maintenance Svc. Worker 1.00 MEA 380 Comm. Ctr.Leader, Sr. 1.00 MEA 380 Social Worker 1.00 MEA 372 Administrative Secretary 3.25 MEA 366 Accounting Tech. III 1.00 MEA 361 Volunteer Svs. Coordinator 1.00 MEA 355 Maintenance Worker 1.00 MEA 350 Office Specialist,Non-Typing 2.50 MEA 345 Word Processor, Sr. 1.00 MEA 340 Custodian 4.00 MEA 339 Office Asst. II,Typing 2.75 MEA 276 Outreach Assistant 2.75 TOTAL AUTHORIZED PERSONNEL 69.00 FNLTO-96.XLS 9/19/95 City of Huntin tan Beach Annual Budget FY 1995/96 Exhibit D PUBLIC WORKS PERSONNEL BY CLASSIFICATION BUD ET OR RANGE CLASSIFICATION FY 95/96 NREP 593 Director Public Works 1.00 MEO 570 City Engineer 1.00 MEO 556 Water Operations Mgr 1.00 MEO 537 Maint, Operations Mgr. 1.00 MEO 531 Traffic Engineer I.00 MEO 515 Principal Civil Engineer 1.75 MEO 515 Construction Manager 1.00 MEO 515 Superintendent PTL. 1.00 MEO 504 Traffic Engineer Assoc. 2.00 MEO 500 Civil Engineer Associate 1.75 MEO 493 Supervisor Mech.Maint. 1.00 MEO 493 Supervisor Park Maint. 1.00 MEO 493 Supervisor St./Sewer Maint. 1.00 MEO 493 Supervisor Water Dist 1.00 MEO 493 Supervisor Water Prod. 1.00 MEO 493 Supervisor,Building Maint 1.00 MEO 493 Supervisor,Tree/L.andsc.Maint. 1.00 MEO 476 Contract Administrator 1.00 MEO 476 Landscape Architect 1.00 MEA 472 CADD Technician 0.50 MEA 471 Civil Engineer Assistant 4.00 MEA 467 Department Analyst Sr. 3.00 MEA 466 Plan Checker P.W. Sr. 1.00 MEA 455 Crew Leader,Traffic 1.00 MEA 455 Crewleader Building Maint. 1.00 MEA 455 Crewleader Elect. Maint. 1.00 MEA 455 Crewleader Mech. Maint. 1.00 MEA 455 Crewleader Painting 1.00 MEA 455 Crewleader,Electrical Maint. 1.00 MEA 455 Engineering Technician 7.35 MEA 455 G.I.S. Technician 1.00 MEA 455 Inspector Electrical Sr. 1.00 MEA 455 Inspector Public Works, Sr. 3.00 MEA 455 Survey Party Chief 2.00 MEA 455 Traffic Technician 3.00 MEA 450 Crewleader Irrigation 1.00 MEA 450 Crewleader Park Maint. * 1.00 MEA 450 Crewleader Pesticide Advisor 1.00 MEA 450 Crewleader Street Trees 1.00 MEA 450 Crewleader Water Dist 1.00 MEA 450 Crewleader Water Ops. 1.00 MEA 450 Crewleader Water Prod, 1.00 MEA 450 Crewleader, Sc%ver Maint, 1.00 MEA 450 Crewleader, Street Landscape 1.00 MEA 450 Crewleader, Street Maint. 2.00 FNLTO-96.XLS 9/15/95 City of Huntington Beach Annual Budget FY I995/96 Exhibit D PUBLIC WORKS PERSONNEL BY CLASSIFICATION BUD ET ORGANIZATION RANGE CLASSIFICATION FY 95/9611 MEA 450 Inspector Wtr Service Sr 0.00 MEA 450 Water Quality Coord. 1.00 MEA 445 Bldg_ Maint. Technician. - 1.00 MEA 439 Leadworker Traffic Signals 0.00 MEA 436 Equipment Support Coord. 1.00 MEA 436 Leadwkr. Mech. Hvy. Duty 1.00 MEA 436 Leadworker Water Prod. 2.00 MEA 436 Vehicle Body Shop Coord. 1.00 MEA 434 Cross Conn Control Spec 1.00 MEA 434 Inspector Wtr Scrvice Sr 2.00 MEA 433 Leadworker,Electrical Maint 0.00 MEA 424 Leadworker Mechanic 1.00 MEA 424 Leadworker Painter 1.00 MEA 424 Leadworker Streets 4.00 MEA 424 Leadworker Water Const 5.00 MEA 424 Leadworker Wtr Svcs Rep 1.00 MEA 424 Water Quality Tech I 1.00 MEA 423 Bldg. Maint.Assistant 0.00 MEA 423 EIectrician 4.00 MEA 423 Electrician,Traffic Signals 3.00 MEA 422 Leadworker Building Maint. 0.00 MEA 420 Mechanic Hea.y Duty 3.00 MEA 420 Telemetry Technician 1.00 MEA 420 Water System Tech 111 3.00 MEA 418 Plumber 1.00 MEA 418 Surveyor 3.00 MEA 414 Landscape Inspector 0.00 MEA 412 Sign Shop Technician 1.00 MEA 408 Block Masonry Worker 1.00 MEA 408 Carpenter 5.00 MEA 408 Equipment-Operator H,D. 6.00 MEA 408 Leadworker Landscape 3.00 MEA 408 Leadworker Landscape 6.00 MEA 408 Leadworker Water _ 1.00 MEA 408 Leadworker, Landscape 2.00 MEA 408 Leadworker, Sewer Maint_ 2.00 MEA 408 Mechanic Sr. 10.00 MEA 408 Painter 2.00 MEA 408 Vehicle Body Repair Worker 1.00 MEA 403 Ldwkr Water Meter Rep 1.00 MEA 403 Leadworker Hyd/Val.°e 1.00 MEA 402 Concrete Finisher 2.00 MEA 402 Engineering Aide 1.00 MEA 402 Warehousekeeper 3.00 MEA 400 Water System Tech II 4.00 MEA 397 Bldg Maint. Leadworker 1.00 FNLTO-96.XLS 9/15/95 City of Huntington Beach Annual Budget FY 1995/96 Exhibit D ^ PUBLIC WORKS PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 95/96 MEA 396 Leadworker,Traffic Striping 1.00 NREP 394 Administrative Assistant 1.00 MEA 392 Auto. Irrigation Worker 3.00 MEA 392 Chemical Applicator 4.00 MEA 392 Electrical Repair Worker 1.00 MEA 392 Equipment Operator 24.00 MEA 392 Mechanic, Sewer Pump Sr. 1.00 MEA 392 Tree Trimmer Aerial 3.00 MEA 387 Mechanic Sewer Pump 1.00 MEA 387 Meter Repair Worker 4.00 MEA 387 Service Worker 10.00 MEA 387 Storekeeper 2.00 MEA, 381 Bldg,Maint_ Svc. Worker. 2.00 MEA 381 Maintenance Service Worker 19.00 MEA 381 Meter Reader Sr 1.00 MEA 381 Tire Service Worker 1.00 MEA 381 Traffic Maint. Worker 4.00 MEA 375 Carpenter Trainee 0.00 MEA 372 Administrative Secretary 3.75 MEA 370 Facility Maint. Worker 0.00 MEA 370 Maintenance Worker Sr. 0.00 MEA 365 Customer Service Rep. 1.00 MEA 365 Meter Reader 2.00 MEA 365 Service Representative 1.00 MEA 361 Office Specialist Typing 3.00 MEA 354 Maintenance Worker 5.00 MEA 355 Stock Clerk 1.00 MEA 340 Custodian 1.00 MEA 338 Office Assistant I1, Typing 3.50 TOTAL AUTHORIZED NNEL 26I.60 FNLTO-96.XLS 9/15/95 Res. No. 6714 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 18th of September, 1995 the following vote: AYES: Councilmembers: Bauer, Sullivan, Leipzig, Dettloff, Green, Garofalo NOES: Councilmembers: Harman ABSENT: Councilmembers: None L�n,�urG City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California Glresolutilresbkpg