HomeMy WebLinkAboutCity Council - 2006-56 RESOLUTION NO. 2 0 0 6-5 6
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HUNTINGTON BEACH ADOPTING A BUDGET FOR THE CITY
FOR FISCAL YEAR 2006/07
WHEREAS, Article VI of the Huntington Beach City Charter requires the City
Administrator to present and the City Council to adopt an annual City Budget; and
The City Council has received and considered the Proposed Budget 2006/07, staff
reports, and public testimony and information received in a noticed public hearing on the City
budget,
NOW, THEREFORE, the City Council of the City of Huntington Beach does resolve as
follows:
SECTION l: That the budget for the City of Huntington Beach for Fiscal Year 2006/07,
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 2006/07, when
combined with reserves, are sufficient to fund the appropriations and are as set forth in Exhibits
A and A-1, which are attached hereto and incorporated herein by this reference.
SECTION 3: That the Proposed Budget for Fiscal Year 2006/07, Exhibit B, providing
appropriations summaries of details currently contained in the City's accounting system, and
detail of estimated revenue, is hereby approved as amended in Exhibit C. Both Exhibits B and C
are attached hereto and incorporated herein by this reference.
SECTION 4: That the City Administrator may transfer funds from one expenditure type
to another within the same fund provided there is no increase in approved total appropriations
contained in the budget.
SECTION 5: That the Tables of Organization, attached hereto as Exhibit D and
incorporated herein by this reference are hereby adopted. The City Administrator, subject to
compliance with the City Charter Section 403, may revise the Tables of Organization as long as
the authorized number of personnel and the appropriation within the same department, office or
agency are not exceeded.
SECTION 6: 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 funding source. The City
Administrator may authorize changes to the procurement of specific items as long as the total
appropriation for any department, fund or agency is not exceeded. However the City
Administrator must obtain City Council approval for items that exceed $500,000.
06489/4019 1
SECTION 7. That the Capital Improvement Program contained in the Proposed Budget
for FY 2006/07, Exhibit B, are approved in concept, and in accordance with Section 503 and
Section 614 of the City Charter. The Director of Public Works is authorized to publicly
advertise for bids on these projects.
SECTION 8. That construction of capital improvement projects requires the use of
professional services such as geo-technical, water testing, engineering oversight, project
management, design, survey, and other required studies.. Funding for these professional services
is included within each Capital Improvement Project's budget as set forth in the Proposed
Budget for FY 2006/07, Exhibit B. Consistent with the City Council's policy regarding
professional service agreements, the City Council hereby authorizes the City Administrator, or
designee, to enter into any necessary professional services agreements to facilitate the
completion of an approved Capital Improvement Project.
PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a
regular meeting thereof held on the day of S , 2006.
Mayor
REVIEWED AND APPROVED: APP ED AS TO FORM:
ity Ad inistrator ity Atto ey MV 944-06
ITIAT NOD APPROVED:
/-
Finance Director
Exhibits
A. City of Huntington Beach Budget for Fiscal Year 2006/07,
A-1. Estimated Revenue and Transfers
B. Proposed Budget for Fiscal Year 2006/07
C. Accounting Appropriations Summaries/Detail of Estimated Revenue
D. Tables of Organization
06-489, 2
Exhibit "A" - Reso. No. 2006-56
City of Huntinaton Beach
Annual Budget FY 2006/07
Exhibit A Appropriations Budget Continuing Adopted
Department/Fund &Transfers Out I Revision Appropriations Budget
General Fund (company 100)
City Attorney 2,628,406 2,628,406
City Council 288,885 288,885
City Clerk 972,851 972,851
City Treasurer 1,040,403 1,040,403
City Administrator's Office 7,526,839 7,526,839
Building&Safety 3,876,751 3,876,751
Community Services 12,859,166 12,859,166
Economic Development 1,545,939 1,545,939
Finance 4,402,685 4,402,685
Fire 25,193,094 25,193,094
Library Services 3,831,988 3,831,988
Information Services 6,493,509 6,493,509
Non-Departmental 29,864,300 1,747,399 31,611,699
Planning 3,266,414 3,266,414
Police 55,087,915 60,000 55,147,915
Public Works 20,410,011 20,410,011
Sub-Total General Fund 179,289,156 60,000 1,747,399 181,096,555
Exhibit A Appropriations Budget Continuing Adopted
Department/Fund &Transfers Out Revision Appropriations Budget
Other Funds (Company Number and Title)
00101 Special Events 240,000 240,000
00103 Donation Fund 100,000 100,000
00122 Donations Jail 8,000 8,000
00201 Air Quality Fund 487,000 150,000 637,000
00204 Fourth of July Parade 399,640 399,640
00205 Library Service 1,322,033 1,322,033
00206 Traffic Impact 5,184,546 2,600,000 7,784,546
00207 Gas Tax Fund 9,492,915 5,600,000 15,092,915
00209 Park Acquisition and Developme 2,679,418 631,940 3,311,358
00210 Sewer 360,000 360,000
00213 Measure M Fund 2,551,245 2,551,245
00214 Narcotic Forfeiture/State 300,000 26,000 326,000
00215 Rehab Loans 700,000 700,000
00302 Library Development 457,720 100,000 557,720
00305 Rda Cap Project Area 11,325,035 11,325,035
00306 Low Income Housing-Inc 3,043,272 3,043,272
00307 Holly Seacliffe Fund 21,800 21,800
00310 Jail Program 155,000 155,000
00314 Infrastructure Fund 1,056,000 1,056,000
00315 Southeast Coastal Project 427,000 250,000 677,000
00401 Debt Svc Hbpfa 7,001,317 7,001,317
00405 Dbt Svc Grand Coast CFD 2000-1 1,250,313 1,250,313
00406 Debt Svc Mello Roos 194,105 194,105
00407 Rda Hb Debt Svc Project Area 14,946,752 14,946,752
00408 Debt Svc McDonnell CFD 2002-1 326,815 326,815
00410 Debt Svc Bella Terra 1,812,345 1,812,345
00500 Cultural Affairs Fund 359,820 359,820
00501 CUPA 274,660 274,660
3
Appropriations
Exhibit "A" - Reso. No. 2006-56
City of Huntinaton Beach
Annual Budget FY 2006107
Exhibit A Appropriations Budget Continuing Adopted
Department/Fund &Transfers Out Revision Appropriations Budget
00502 FireMed Program 7,908,224 440,966 8,349,190
00503 Emerald Cove 1,289,983 150,000 483,175 1,923,158
00504 Refuse Collection Service 10,479,844 10,479,844
00505 Systems Fund 100,000 100,000
00506 Water 33,771,990 2,755,658 36,527,648
00507 Water Master Plan 1,507,776 1,030,000 2,537,776
00508 Wocwb 95,600 95,600
00509 Refuse Education 54,000 3,000 57,000
00510 Ocean View Estates MHP 241,379 241,379
00511 Sewer Service Fund 7,188,585 840,000 8,028,585
00701 BID-Auto 150,000 150,000
00702 Retiree ins Fund 1,226,000 1,226,000
00703 Retirement Supplement 3,536,000 3,536,000
00704 Fire Jpa Fund 393,926 393,926
00707 Employee's Rate Contingency 1,170,000 1,170,000
00758 Supp Law Enf Svcs 03/04 13,605 13,605
00761 B.J.A.03/04 59,399 59,399
00769 Suppl Law Enforce Svc 04/05 174,681 174,681
00770 Traffic Safety 04/05 35,000 35,000
00781 Suppl Law Enforce Svc 05/06 295,000 295,000
00784 WMD-MMRS 05/06 65,000 65,000
00787 Sr.Mobility Prog 7/06-6/07 108,524 108,524
00814 Hes Grant 385,000 385,000
00816 Fema Grant 6,315,121 6,315,121
00826 Bike Trails 96197 50,000 50,000
00829 Used Oil 5/6th Cycle 50,617 50,617
00839 Fhwa Grant 1999/2000 1,500,000 1,500,000
00853 Home Program 2005 823,233 823,233
00854 Home Program 2006 773,895 773,895
00856 ADDI06/07 14,083 14,083
00857 HCD 2006/2007 1,428,837 1,428,837
00867 HCD 2004/2005 40,000 (5,000) 35,000
00868 HCD 2005/2006 40,000 40,000
00870 Supplemental Law Enfrc 02/03 35,798 35,798
00873 Octa/Cip Grant 150,000 1,123,000 1,273,000
00875 Saav 289,000 289,000
00878 Caltrans Grants 480,000 480,000
00880 Library equipment 180,726 180,726
00890 T_E.A.Grant 650,000 650,000
00892 Storm Water Quality 890,000 890,000
00894 WMD-DHHS 287,000 287,000
Sub-Total Other Funds 139,708,490 295,000 26,899,826 166,903,316
Total City Appropriations 318,997,646 355,000 28,647,225 347,999,871
4
Appropriations
Exhibit "A-1 " - Reso. No. 2006-56
City of Huntinaton Beach
Annual Budget FY 2006/07
Exhibit A-1
Revenue and
Fund Title Transfers In
00100 General Fund (171,461,973
00101 Special Events (254:000
00103 Donation Fund (150,300
00107 Evidence Seizure (2,500)
00108 Underground Utilities (9,100)
00122 Donations Jail (4,000)
00201 Air Quality Fund (275,000
00204 Fourth of July Parade (406,000
00205 Library Service (1,054,500)
00206 Traffic Impact (1,025,000)
00207 Gas Tax Fund (4,900,000)
00209 Park Acquisition and Developme (2,370,000)
00210 Sewer (222;000
00211 Drainage (100,000)
00213 Measure M Fund (2,300,000)
00214 Narcotic Forfeiture/State (72,000)
00215 Rehab Loans (2947500
00216 Property and Evidence (7,300)
00302 Library Development (471,000)
00305 Rda Cap Project Area (1,115,000)
00306 Low Income Housing-Inc (3,580,000)
00307 Holly Seacliffe Fund (7,500)
00308 In Lieu Parking Downtown (40,000)
00310 Jail Program (182,000
00316 Bella Terra (120,000)
00401 Debt Svc Hbpfa (7,000,000)
00405 Dbt Svc Grand Coast CFD 2000-1 (1,357,000
00406 Debt Svc Mello Roos (251,000
00407 Rda Hb Debt Svc Project Area (14,825,000)
00408 Debt Svc McDonnell CFD 2002-1 (330,000)
00409 Debt Svc Southeast Coastal (174,000
00410 Debt Svc Bella Terra (2,453:000)
00500 Cultural Affairs Fund (365,000
00501 CUPA (203,500
00502 FireMed Program (5,785,000)
00503 Emerald Cove (1,107,000)
00504 Refuse Collection Service (10,531,500)
00505 Systems Fund (10,000)
00506 Water (34,060,500
00507 Water Master Plan (8,520,000)
00508 Wocwb (32,200)
00509 Refuse Education (58,000)
00510 Ocean View Estates MHP (370,000
00511 Sewer Service Fund (9,116,000)
00701 BID-Auto (227,000
00702 Retiree Ins Fund (1,301,000)
00703 Retirement Supplement (4,850,000)
00704 Fire Jpa Fund (394,500
00705 Deferred Compensation (1,900)
00707 Employee's Rate Contingency (1,362,000)
00708 Affordable Housing Reimb (31000)
00709 BID-Hotel/Motel (535,000)
5
Revenues
Exhibit "A-1 " - Reso. No. 2006-56
City of Huntinaton Beach
Annual Budget-FY 2006/07
Exhibit A-1
Revenue and
Fund Title Transfers In
00710 BID-Downtown (61,300)
00711 Parking Structure-Bella Terra (550,000)
00770 Traffic Safety 04/05 (35,000)
00784 WMD-MMRS 05/06 (65,000)
00814 Hes Grant (364:500)
00816 Fema Grant (3,000,000)
00829 Used Oil 5/6th Cycle (50,617)
00854 Home Program 2006 (773,895
00856 ADDI06/07 (14,083)
00857 HCD 2006/2007 (1,428,837)
00873 Octa/Cip Grant (342,000)
00875 Saav (88,000)
00878 Caltrans Grants (431000
00880 Library equipment (9,000)
00890 T.E.A.Grant (880,000
00892 Storm Water Quality (890,000)
00894 WMD-DHHS (302,000
f9se of Fund=Balances,(Atl l=0rrds} (43;t7866,
Total Use of City Resources (347,999,871
*Net use of fund balances
6
Revenues
Exhibit "B" - Reso. No. 2006-56
A COMPLETE COPY OF THE PROPOSED BUDGET ON FILE IN CLERK'S OFFICI
0
s
z x s
v
3
li"Y
II➢�
V`s
li
7
Exhibit "C" - Reso. No. 2006-56
City of Huntinaton Beach
Annual Budget FY 2006/07
Exhibit C
ADDENDUM TO PROPOSED BUDGET FY 2006107
Revision to Funding Source
Fund/Department Proposed From FY 2005106
Business Unit/Acct. Description Budget 2006107 (Busines Unit/Acct#)
Carry Over of General Fund Appropriations: (Unspent 2005/06 funds approved for re-appropriation)
Non-Departmental The following are Capital Improvement Projects
10040210.83200 Study desk replacement, Central Library 75,000 10040210.83200
10040210.83200 Central Library chair replacement(Children's area) 15,000 10040210.83200
10040210.83200 Banning Branch carpet replacement 14,000 10040210.83200
10040213.85050 Patrol cars(five) 112,346 10040213.85050
10040214.83700 HVAC components @ Civic Center&Central Library 265,000 10040214.83700
10040214.83700 Trash rack Hamilton Station 70,000 10040214.83700
10040302.82200 Building&Planning Workspace 244,691 10040302.82200
10040310.82200 Central Library Remodel 210,062 10040310.82200
10040314.82200 Carpet City Hall 26,300 10040314.82200
10040314.82200 City Clerk Vault Sprinklers 50,000 10040314.82200
10040314.82200 Council Chambers Fire Sprinklers 425,000 10040314.82200
10040314.82200 Floor Leveling @ Bldg C 90,000 10040314.82200
10040314.82300 Edinger Avenue Improvements 150,000 10040314.82300
! qW of 4, - f Fpnd 4010 tions'.. 3
8
Carry Over
Exhibit "C" - Reso. No. 2006-56
City of Huntinaton Beach
Annual Budget FY 2006107
Exhibit C
ADDENDUM TO PROPOSED BUDGET FY 2006/07
Revision to Funding Source
Fund I Department Proposed From FY 2005106
Business Unit/Acct. Description Budget 2006107 (Busines UniVAcct.#)
Carry Over of Other Fund Appropriations: (Unspent 2005106 funds approved for re-appropriation)
Donation Fund
10350101.82000 Donations 100,000 10350101.82000
Traffic Impact Fund
20690001.82300 Newland Widening 2,600,000 20690001.82300
Gas Tax Fund
20790008.82300 Arterial Hwy Rehabilitation 5,600,000 20790008.82300
Park Acquisition&Development Fund
20945101.69365 Edison Youth Sports Reconfiguration 249,793 20945101.69365
20945101.69365 LeBard Environmental 100,000 20945101.69365
20945101.82000 Blufftop Park 207,147 20945101.82000
20945102.69365 Gun Range Clean-up 75,000 20945102.69365
Narcotic Forfeiture Fund(State)
21470101.82200 Oakview Substation building improvement 26,000 21470101.82200
Library Development Fund
30250206.82000 Library Development 100,000 30250206.82000
Southeast Coastal Project
31580101.82000 Magnolia Street widening project 250,000 31580101.82000
FireMed Program
50265001.82200 Fire Station Renovations 440,966 50265001.82200
Emerald Cove Fund
50380101.64520 Emerald Cove repairs 483,175 50380101.64520
Systems Fund
50585201.69365 Optical Imaging 100,000 50585201.69365
Water Fund
50643002.86100 Utiligy Replacement 1,645,658 50643002.86100
50685803.84000 SCADA 160,000 50685803.84000
50685803.82100 Reservoir&Booster Station upgrades 115,000 50685803.82100
50685803.82200 Reservoir complex modifications 50,000 50685803.82200
50691006.82100 Slipline 42"Transmission Main 625,000 50691006.82100
50691024.82100 Well#8 Irrigation Project 160,000 50691024.82100
Water Master Plan
50791017.82100 Corrosion Control 20"Main 30,000 50791017.82100
50791017.82100 Corrosion Control 36742" Main 750,000 50791017.82100
50791017.82100 Downtown Water Main Replacement 250,000 50791017.82100
Refuse Education Fund
50985103.63100 Recycling Grant 3,000 50985103.63100
Sewer Service Fund
51189001.82500 Sewer Lift Stations(3) 150,000 51189001.82500
51189001.82500 Warner Gravity Sewer Main 600,000 51189001.82500
51189003.82600 Telemetry upgrade 90,000 51189003.82600
9
Carry Over
Exhibit "C" -Reso. No. 2006-56
City of Hunt inaton Beach
Annual Budget FY 2006/07
Exhibit C
ADDENDUM TO PROPOSED BUDGET FY 2006107
Revision to Funding Source
Fund i Department Proposed From FY 2005106
Business Unit/Acct. Description Budget 2006107 (Busines Unit/Acct.#)
Carry Over of Other Fund Appropriations: (Unspent 2005106 funds approved for re-appropriation)
Grants
75870101.83900 Oakview Substation building improvement(electrical) 1,435 75870101.83900
75870101.84000 ML900T Notebook Computers 12,170 75870101.84000
76170101.83700 Training room AV racks 23,938 76170101.83700
76170101.83700 Broadband 35,461 76170101.83700
76970101.83600 Jail Management System 174,681 76970101.83600
78745502.51100 OCTA Senior Mobility 61,274 78745502.51100
78745502.55000 OCTA Senior Mobility 29,706 78745502.55000
78745502.61000 OCTA Senior Mobility 6,282 78745502.61000
78745502.63000 OCTA Senior Mobility 7,262 78745502.63000
78745502.64520 OCTA Senior Mobility 4,000 78745502.64520
81490007.82700 HES Traffic Signal Modifications 385,000 81490007.82700
81655101.69365 Civic Center Seismic Retrofit 70,121 81655101.69365
81655101.82800 Civic Center Seismic Retrofit 6,245,000 81655101.82800
82688008.82500 Michael Storm Drain 50,000 82688008.82500
83990002.82700Intelligent Transportation System 1,500,000 83990002.82700
85380401.69450 HOME Program housing projects 823,233 85380401.69450
86845506.82000 Oakview Community Center Lighting 40,000 86845506.82000
87070101.83700 Oakview Substation Furniture 25,998 87070101.83700
87070101.83700 Oakview Substation Improvement 9,800 87070101.83700
87390009.84400 PCH CCTV Cameras 223,000 87390009.84400
87390009.82700 PCH Transit Center 150,000 87390009.82700
87390009.84400 Upgrade Signal Timing(TSCOUP) 750,000 87390009.84400
87890001.82700 Safe Routes to School 1 144,500 87890001.82700
87890001.82700 Safe Routes to School 2 86,000 87890001.82700
87890001.82700 Safe Routes to School 3 249,500 87890001.82700
88050151.84000 Circulation System Upgrade 180,726 88050151.84000
89090003.82300 Beach/Taylor Frontage Landscaping 50,000 89090003.82300
89090004.82300 Brookhurst Frontage Landscaping 600,000 89090004.82300
dotal harry Over of Dther FtirnrfAppropriatioras
Total Gar Ov�y'�41f"Fuhd��A;pp��p;Clotions;...; 2 ,64�,225 :
10
Carry Over
Exhibit "C" - Reso. 2006-56
itv of Huntinaton Beach
Annual Budget FY 2006/07
Exhibit C
ADDENDUM TO PROPOSED BUDGET FY 2006/07
Revision to
Fund/Department Proposed Funding
Business Unit Description Budget 2006107 Source
Revisions to General Fund Appropriations:
Police Reinstate temporary salaries 60,000 Fund Balance
TWai lsloi <o;Gnt,1=rtRriaticros :: ' G0�#I00
Revisions to Other Fund Appropriations:
CDBG 2004105 Reduce Lake View Clubhouse improvements (5,000)
Air Quality Fund Vehicle Replacement 150,000 Air Quality Fund
7'ota/'Reirts ids to Otf# ndApprppdatfdd ':+:: '145;0
11
Revisions
Exhibit "D" - Reso. No. 2006-56
Exhibit D
eau 1`�sd�P"�°"ui�,r�7s � :
City of Huntington Beach ,��+,,;Wl
Personnel by Department'
Permanent-Full Time Equivalent
ChNOW
ange g
from:'rrior`
Year„
City Council 1.00 1.00 1.00 1.00' 1t00 1.00 t� q
City Attorney 15.00 15.00 17.00'' 17.00 17.00 18.00
City Clerk 7.50' 7.50 7.50 7.50 7.5.0 8.00 0 4
City Treasurer 16i00s 16.00 16.00 16.00 1000 10.00 4t10
Administration 3400 30.00' 29.00 29.00 29.00 29.00 fl10
Building&Safety 27.50' 27.50 29.50 30.50 31.50 31.50 400
Community Services 63.25 63.25 62.25 64.50 66.50 69.75; 3 25
Economic Development 14.00 14.00' 14.00 13.00 13.00 13.00tlb
Finance Department 20.00 18.00' 22.00 23.00 31.00 31.00 �
Fire 15600' 155.00 156.00 157.00 157.00 160.00 3 t30
Information Services 18.50 37.00 36.00 36.00 37.00 38.00
Library Services 37.25 37.25 37.25 37.25 3725 37.25 - 0.00
Planning, 26.00 25.00 36.50- 27.50 2800 28.00 #Ili
Police 369.00 367.00 371.00 371.50 371.50 374.00 25Q'
Public Works 235.30 235.30 239.30 246.30 246.30 255.30 9aI0i'
12
Exhibit "D" - Reso. No. 2006-56
City Council
Proposed Budget — FY 2006/07
Mayor
Mayor Pro-Tern §w
City Council Member(5)
JEFF
Administrative Assistant
13
Exhibit "D" - Reso. No. 2006-56
City Attorney
Proposed Budget — FY 2006/07
n
City Attomey
ADMINISTRATION
Law Office Manager
Administrative Assistant
Office Specialist
LITIGATION ADVISORY
Assistant City Attorney Assistant City Attorney
Senior Deputy City Attorney Senior Deputy City Attorney
Deputy City Attorney Ill(2) Deputy City Attorney 111(2)
Investigator Deputy City Attorney I
Legal Secretary(3) Legal Secretary
14
Exhibit "D" - Reso. No. 2006-56
City Clerk
Proposed Budget — FY 2006/07
City Clerk
cm w"ADMINISTRATION/ , RECORDS MANAGEMENT ELECTIONS
PUBLIC SUPPORT
Assistant City Clerk
Senior Deputy City Clerk(2) Senior Deputy City Clerk(2) Office Assistant I
Office Assistant I
15
Exhibit "D" — Reso. No. 2006-56
City Treasurer y
Proposed Budget — FY 2006/07
City Treasurer .
ADMINISTRATION/ CASHIERING/
INVESTMENTS COLLECTIONS
_ q _
ADMINISTRATION/ CASHIERING
INVESTMENTS
Accounting Technician
Deputy City Treasurer Supervisor
Administrative Analyst Accounting Technician II (3)
Administrative Assistant
COLLECTIONS
Senior Accounting Technician
Accounting Technician 11
16
Exhibit "D" - Reso. No. 2006-56
City Administrator ;.
Proposed Budget — FY 2006/07
City Administrator
DEVELOPMENT SERVICES CITY ADMINISTRATOR'S CITY SERVICES
OFFICE `
DEVELOPMENT DIVISION Executive Assistant CITY SERVICES DIVISION
Deputy City Administrator Deputy City Administrator
Administrative Assistant Administrative Assistant
Office Assistant II
HUMAN RESOURCES
INTERGOVERNMENTAL Human Resources Manager
RELATIONS Personnel Analyst Principal(3)
Administrative Analyst Senior Personnel Analyst Senior
Personnel Assistant(4)
PUBLIC INFORMATION Payroll Analyst
Community Relations Officer Senior Payroll Technician
Payroll Technician
RISK MANAGEMENT
Risk Manager
Administrative Secretary
Claims Supervisor
Senior Workers'Comp Examiner(3)
Office Assistant II
Safety Officer
17
Exhibit "D" - Reso. No. 2006-56
Building & Safety
Proposed Budget — FY 2006/07
Director of Building & Safety
ADMINISTRATION
Administrative Analyst Principal
Administrative Analyst Senior(0.5)
Administrative Assistant
INSPECTION SERVICES )A
PERMIT&PLAN CHECK
SERVICES
Inspection Manager Permit&Plan Check Manager
Combination/Structural Inspection Plan Check Engineer(4)
Supervisor(3) Permit&Plan Check Supervisor
Principal Electrical Inspector Senior Permit Technician(2)
Principal Plumbing&Mechaniclal Permit Technician(2)
Inspector
Building Inspector IIAII(12)
18
Exhibit "D" - Reso, No. 2006-56
Community Services
Proposed Budget — FY 2006/07
Director of
Community Services
ADMINISTRATION
Administrative Analyst Senior
Administrative Assistant
Account Technician Il
Office Assistant 11
FACILITIES,DEVELOPMENT RECREATION,HUM
&CONCESSIONS SERVICESAN&CULTURAL BEACH OPERATIONS MARINE SAFETY
Facilities,Development& Marine Safety Chief
Concession Manager Recreation,Human&Guttural Services Maintenance Operations
g Marine Safety Lieutenant(3)
Administrative Secretary Superintendent Manager Marine Safety Officer 11(10)
Specific Events Coordinator Administrative Secretary Administrative Secretary
Administrative Analyst Senior
Assistant Project Manager ADULT&YOUTH SPORTS BEACH OPERATIONS
Community Services Recreation Beach Operations Supervisor
Supervisor Beads Maintenance Crewleader
Maintenance Service Worker (2)
Senior Facilities Maintenance
RECREATION PROGRAMS Technician
Community Services Recreation Beach Equipment Operator(3)
Supervisor Beach Maintenance Service
Worker
PROJECT SELF-SUFFICIENCY Senior Marine Equipment
Human Services Program Supervisor Mechanic
Marine Equipment Mechanic
SENIORS Parking Meter Repair
Human Services Program Supervisor Technician
Volunteer Services Coordinator Parking Meter Repair Worker
Community Services Recreation (2)
Coordinator
Senior Services Transportation PARKING&CAMPING
Coordinator Parking&Camping Supervisor
Social Worker Parking&Camping Crewleader
Custodian Parking&Camping Leadworker
Office Assistant 11 (2)
Senior Services Assistant(1.75) Parking Assistant
CULTURAL SERVICES
Cultural Services Supervisor
Art Program Curator
Office Assistant 11
CITY GYM&POOL
Community Services Recreation
Supervisor
Custodian
Office Assistant 11(0.5)
EDISON CENTER
Community Services Recreation
Supervisor
Community Services Recreation
Coordinator
Custodian
MURDY CENTER
Community Services Recreation
Supervisor
Custodian
Office Assistant 11(0.5)
19
Exhibit "D" - Reso. No. 2006-56
Economic Development
Proposed Budget — FY 2006/07
Director of Economic Development
�r
ADMINISTRATION
Administrative Assistant
Administrative Secretary
REDEVEEOPMENT �. REAL ESTATE SERVICES
AND HOUSING �==-
Redevelopment Manager Real Estate and Housing Manager
Economic Dev.Project Manager Administrative Analyst Senior
Economic Dev.Project Manager Economic Dev.Project Manager
Assistant(2) Assistant
Development Specialist Real Property Agent
Administrative Aide
20
Exhibit "D" - Reso. No. 2006-56
Finance
Proposed Budget — FY 2006/07
Finance Director
ADMINISTRATION
Administrative Analyst Senior
Administrative Assistant
ACCOUNTING SERVICES BUDGET&RESEARCH CENTRAL SERVICES FISCAL SERVICES
Accounting Manager Budget Analyst Senior Central Services Manager Fiscal Services Manager
Administrative Aide Administrative Analyst Senior Administrative Analyst Senior
MUNICIPAL SERVICES
GENERAL ACCOUNTING PROCUREMENT Senior Accounting Technician
Principal Accountant Buyer(2) Accounting Technician 11(2)
Senior Accountant(5)
REPROGRAPHICS BUSINESS LICENSE
ACCOUNTS PAYABLE/ Senior Printing Services Senior Accounting Technician
ACCOUNTS RECEIVABLE Technician Accounting Technician If(2)
Accounting Technician Printing Services TechnicianI Field Service Representative
Supervisor
Accounting Technician II(3) MAIL
21
Exhibit "D" - Reso. No. 2006-56
Fire e
Proposed Budget — FY 2006/07
NOW „o s AI ems
Fire Chief
ADMINISTRATION �;,
ADMINISTRATION
Administrative Analyst Principal
Administrative Assistant
Senior Accounting Technician
Accounting Technician 11
Office Assistant 11
FIREMED
Fire Medical Coordinator
Accounting Technician 11(2)
Office Assistant 11(2)
EMERGENCY MANAGEMENT
&HOMELAND SECURITY
Emergency Services Coordinator
Administrative Aide
CENTRAL NET OPERATIONS
AUTHORITY
Fire Training Maintenance Tech
Administrative Secretary
FIRE PREVENTION EMERGENCY RESPONSE
Fire Division Chief Fire Division Chief
Administrative Secretary Administrative Secretary
PROGRAMS FIRE SUPPRESSION
Deputy Fire Marshal Fire Battalion Chief(3)
Fire Protection Specialist(4) Deputy Fire Marshal
Fire Safety Program Specialist Fire Captain(30)
Fire Engineer(30)
PETROCHEMICAL Firefighter Paramedic(48)
Fire Development Specialist Firefighter(12)
Fire Protection Analyst TRAINING
CERTIFIED UNIFIED Fire Battalion Chief
PROGRAM AGENCY Deputy Fire Marshal
Haz Mat Program Specialist
Administrative Secretary SUPPORT SERVICES
Equipment/Auto Maintenance
Crewleader
Mechanic Ill(3)
EMERGENCY MEDICAL
SERVICES
Emergency Medical Services
Coordinator
22
Exhibit "D" - Reso. No. 2006-56
Information Services
Proposed Budget — FY 2006107
Director of
Information Services
ADMINISTRATION
Administrative Analyst Principal
Administrative Assistant
COMMUNICATIONS OPERATIONS SYSTEMS
. x1,4
IS Communications Manager IS Computer Operations PUBLIC SAFETY SYSTEMS
Supervisor Public Safety Systems Manager
Network Systems Administrator 1S Analyst IV(3)
1S Technician Senior 1S Technician Senior 1S Analyst I
Telecommunications Specialist IS Specialist III IS Technician IV(2)
1S Technician IV IS Technician IV
IS Technician III BUSINESS SYSTEMS
IS Technician 11 Business Systems Manager
IS Technician 1 IS Analyst Senior(2)
Office Automation Systems Administrator
IS Analyst IV(2)
IS Analyst III
1S Analyst 11
IS Analyst 1(2)
GIS
GIS Administrator
GIS Analyst(5)
23
Exhibit "D" - Reso. No. 2006-56
Library Services
Proposed Budget — FY 2006/07
2
Director of Library Services 1111'.
ADMINISTRATION
ADMINISTRATION
Administrative Assistant
Volunteer Services Coordinator
FACILITIES MAINTENANCE
Custodian
LIBRARY EXPANSION
Library Facilities Coordinator
Theater/Media Technician
evi
EE�E*
s_
Principal Librarian Principal Librarian
REFERENCE SERVICES CHILDREN'S LIBRARY
Senior Librarian Senior Librarian
Librarian(2.5) Librarian(3)
Library Services Clerk(2)
TECHNICAL SERVICES Library Clerk Specialist(0.5)
Senior Librarian
Library Specialist MEDIA
Library Processing Clerk Media Services Specialist
Library Services Clerk
RECEPTION INFORMATION
Senior Library Specialist MAIN STREET BRANCH
Library Processing Clerk(3.5) Library Specialist
CIRCULATION BANNING BRANCH
Senior Library Specialist(0.75) Library Specialist
ACQUISITIONS HELEN MURPHY BRANCH
Senior Librarian Librarian
Accounting Technician 11(2)
OAK VIEW BRANCH
ADULT LITERACY Library Specialist
Literacy Program Specialist(1.50)
STATE LITERACY GRANT
Literacy Program Specialist(.50)
24
Exhibit "D" - Reso. No. 2006-56
Planning
Proposed Budget — FY 2006/07
Director of Planning
Planning Manager
ADMINISTRATION
Administrative Analyst Senior
Administrative Assistant
Administrative Secretary
Office Assistant 11(2)
CODE ENFORCEMENT/
PLANNING NEIGHBORHOOD
PRESERVATION
CURRENT PLANNING Neighborhood Preservation
Principal Planner Project Manager
Senior Planner Senior Code Enforcement
Associate Planner(3) Officer
Assistant Planner(2) Code Enforcement Officer(6.5)
ADVANCE PLANNING
Principal Planner
Senior Planner(.5)
Associate Planner(3)
Assistant Planner
PLANNING COMMISSION
25
Exhibit "D" - Reso. No. 2006-56
Police
Pro osed Bud et — FY 2006/07
Police Chief
ADMINISTRATION J EXECUTIVE
Administrative Assistant
Police Lieutenant
PROFESSIONAL STANDARDS
Police Sergeant(2)
UNIFORM INVESTIGATIONS ADMINISTRATIVE OPERATIONS
Police Captain Police Captain
Administrative Secretary Police Captain
Administrative Secretary Police Lieutenant
PAR Police Services Specialist
Police Lieutenant(6) INVESTIGATIONS
Police Sergeant(13) Police Lieutenant SUPPORT SERVICES
Police Officer(104) Police Sergeant(3) Police Sergeant
Information Technician IV
Crime Scene Investigator(6) Police Officer(25) Custodian(3)
Police Recruit(4) Civilian Check Investigator(2)
Police Services Specialist(3) TRAINING
TRAFFICForensic Systems Specialist
Police Lieutenant Crime Analyst Police Sergeant
Police Officer(2)
Police Sergeant(2) Police Records Specialist Police Services Specialist
Police Officer(21)
Police Records Specialist PROPERTY/EVIDENCE FLEET MANAGEMENT
Property Officer(2) Equipment/Auto Maintenance Crewleader
AERONAUTICS Police Sergeant SCIENTIFIC IDENTIFICATION Mechanic II(3)
Police Officer(6) Criminalist (1.5) ALARMS
Senior Helicopter Maintenance Police Photo/Imaging Specialist Alarm Services Coordinator
Technician Police Services Specialist Police Services Specialist
Helicopter Maintenance Latent Fingerprint Examiner(2.5)
Technician
RECORDS PERSONNEL
PARKING ENFORCEMENT Records Administrator Administrative Analyst Senior
Parking/Traffic Control Coordinator Police Systems Coordinator Police Officer(2)
Police Services Specialist
Parking/Traffic Control Officer(16) Police Records Supervisor(3)
Police Services Specialist(5) PAYROLL
CROSSING GUARDS Court Liaison Specialist Accounting Technician II
Crossing Guard Coordinator Police Records Specialist(20) Accounting Technician I
SPECIAL BUREAU NARCOTICS BUDGET
Police Lieutenant Police Sergeant Administrative Analyst Senior
Police Sergeant(3) Police Officer(5)
Police Officer(18) Accounting Technician 11
Community Relations Specialist VICE/INTELLIGENCE AI
Police Officer(2) Detention Administrator
COMMUNICATIONS Police Services Specialist
Police Communications Manager Detention Shift Supervisor Communications Supervisor(6) Detention Officer,Nurse(4)
Communications Operator(20) Detention Officer(9}
26
Exhibit "D" - Reso. No. 2006-56
Public Works
�t
Proposed Budget — FY 2006/07 %
Director of Public Works
MMMMMMMMMI
ADMINISTRATION
Deputy Director Public Works
Administrative Analyst Principal
Administrative Assistant
Accounting Technician II
Administrative Secretary
Office Specialist
Office Assistant If
01
ENGINEERING TRANSPORTATION MAINTENANCE OPERATIONS UTILITIES
a
,• _;� ,...._,. ,. 3 _ .,._ _�— +.ter, ,�*� ?
City Engineer Transportation Manager Maintenance Operations Manager Utilities Manager
Senior Administrative Analyst Administrative Analyst Principal
CONSTRUCTION ENGINEERING TRANSPORTATION Field Service Representative Equipment Support Assistant
Construction Manager MANAGEMENT Accounting Technician If Warehousekeeper
Contract Administrator(2) Principal Civil Engineer Administrative Secretary Administrative Secretary
Civil Engineering Assistant Traffic Engineer Associate(2) Office Assistant 11(2) Office Assistant 11(2)
Engineering Technician Traffic Engineering Technician(2) Stock Clerk
Survey Party Chief WATER PRODUCTION/QUALITY
Survey Technician(2) SIGNAL&LIGHTS PARK&LANDSCAPE Water Production Supervisor
Senior Inspector Water Construction MAINTENANCE MAINTENANCE Water Operations Crewleader
(2) Traffic Signa"hts Crewleader Landscape Maint,Supervisor Water Operations Leadworker(2)
Senior Construction Inspector(6) Traffic Signals Electrician(2) Park Maintenance Crewleader(2) SCADA Coordinator
Maintenance Service Worker(2) Irrigation Crewleader Water Systems Technician 111(3)
DESIGN ENGINEERING Landscape Maint.Leadworker(8) Water Systems Technician It(5)
Principal Civil Engineer(2) SIGNS&MARKINGS Equipment Operator(8) Water Quality Coordinator
Associate Civil Engineer(4) MAINTENANCE Irrigation Specialist(3) Cross Connection Control Specialist(2)
Civil Engineering Assistant(2) Signs&Markings Crewleader Maintenance Service Worker(6) Water Quality Technician
Engineering Technician Traffic Markings Leadworker Groundsworker
Signs Leadworker 11 Pest Control Specialist WATER DISTRIBUTION
DEVELOPMENT ENGINEERING Maintenance Service Worker(3) Water Distribution Supervisor
Principal Civil Engineer TREE MAINTENANCE Engineering Aide
Associate Civil Engineer(2) Tree Maintenance Supervisor Water Distribution Maintenance
Landscape Architect Tree Maintenance Crewleader Crewleader
Civil Engineering Assistant Tree Maintenance Leadworker(2) Water Distribution Meters Crewleader
Plan Checker Equipment Operator(5) Water Distribution Leadworker(6)
Engineering Technician(2) Maintenance Service Worker Water Disttribution Meter Leadworker
(2)
STORM WATER QUALITY FLEET MAINTENANCE Water Equipment Operator(4)
Principal Civil Engineer Mechanical Maintenance Supervisor Water Utility Locator
Admin.Environmental Specialist(2) Equipment Services Crewleader Water Service Worker(13)
Equipment/Auto Maint.Crewleader Water Meter Repair Technician(4)
Vehicle Body Repair Crewleader Accounting Technician li
Equipment Auto Maint.Leadworker Field Services Representative
Mechanic lil(3) Senior Water Meter Reader
Mechanic li(7) Water Meter Reader(4)
Equipment Support Assistant
Tire Service Worker WASTEWATER
Vehicle Body Technician Wastewater Supervisor
Wastewater Operations Crewleader
STREET&FACILITY Telemetry Instrument Technician
MAINTENANCE Wastewater Operations Leadworker(2)
StreetlFacility Maint.Supervisor Wastewater Equipment Operator(4)
Facilities Maint.Crewleader(2) Senior Wastewater Pump Mechanic
Street Maint Crewleader Wastewater Pump Mechanic
Facilities Leadworker Wastewater Maintenance Service
Street Maint.Leadworker(3) Worker(4)
Electrician(2) Maintenance Worker
Carpenter(3)
Plumber
Masonry Worker
Painter Leadworker
Painter
Equipment Operator(8)
Facilities Maintenance Technician(2)
Maintenance Service Worker(10)
27
Res. No. 2006-56
STATE OF CALIFORNIA
COUNTY OF ORANGE ) ss:
CITY OF HUNTINGTON BEACH )
I, JOAN L. FLYNN 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 an regular meeting thereof held on the 5th day of September, 2006 by the
following vote:
AYES: Bohr, Green, Coerper, Sullivan, Hardy, Cook
NOES: Hansen
ABSENT: None
ABSTAIN: None
CVy Clerk and ex-officio Jerk of the
City Council of the City of
Huntington Beach, California