DEPARTMENT SUMMARY DEPT. NO. : 72
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1 DEPARTMENT SUMMARY DEPT. NO. : 72 PURPOSE: The Street Maintenance division is a Division of the Public Works Municipal Utilities Department and is responsible for maintenance of roadways, sewers, and streetscapes through planned and regular investment in the City's infrastructure. Actual Adopted Proposed FINANCING REQUIREMENTS: PERSONNEL COST 5,322,524 4,757,217 3,694,453 OPERATIONS & MAINTANENCE 5,865,521 7,822,669 11,154,121 CAPITAL OUTLAY TOTAL 11,188,045 12,579,886 14,848,573 RESOURCES/REVENUE: AMOUNT MEASURE P 0 0 5,056,432 PROP 42 1,846,709 2,526,909 - MEASURE R 2,391,923 2,627, ,587 PROP C 987, ,966 3,842 STATE GAS TAX 1,237,724 1,413,416 2,334,936 CITY WIDE LIGHTING 3,213,246 3,192,898 3,123,362 CDBG 686, ,713 1,320,307 SEWER FUND 143, , ,294 SEWER BOND FUND - 109,013 - CENTRAL AVE REPAIR RETIREMENT - - 1,443,370 JAG GRAFFITI PROP 1B 680, ,105 - FLEETFUND 0-874,445 11,188,045 12,579,886 14,848,573 PROGRAMS:
2 FUNDING DISTRIBUTION Obj. Measure P Measure Prop State Exp. 1% Sales Tax R C Gas Tax Code Description MR PERMANENT SALARIES 1,450, BILINGUAL 4171 OVERTIME 10, STANDBY 35, WORKERS' COMPENSATION 159, HEALTH INSURANCE 4192 PERS 4193 PERS PICK-UP 4194 LIFE INSURANCE 6, DENTAL INSURANCE 35, VISION INSURANCE 10, UNEMPLOYMENT INSURANCE 12, STATE DISABILITY INSURANCE 13, MEDICARE 18, OFFICE SUPPLIES 4216 PRINTING & DUPLICATING 4218 OTHER GENERAL OFFICE 4220 AUTOMOTIVE EQUIPMENT 30, COMPUTER SOFTWARE 4224 CELL PHONE ALLOWANCE 4226 MAINTENANCE 60, AUTOMOTIVE REPAIRS 4236 MAINTENANCE & REPAIR 161, MAINTENANCE/REPAIR - SPE 4243 BOOT ALLOWANCE/REPLACE 4246 UNIFORMS REPLACEMENT 4249 SPECIAL DEPARTMENT EXPENSE 22, ELECTRICITY - SCE 4259 COMPTON MUNICIPAL WATER 4262 OTHER PROFESSIONAL SERVICES 4266 CONTRACT SERVICES 144, OTHER CONTRACT SERVICES 89,000 3, ,004 CIP#13-01 CDBG Street Rehab Project 4273 TRAINING 4282 DEBT SERVICES - INTEREST EXP 4290 CONTRIBUTION TO OTHER FUNDS 168, CONTINGENCY 5,056,432 TOTAL 5,056, ,587 3,842 2,334,936
3 FUNDING DISTRIBUTION Obj. Exp. Code Description 4101 PERMANENT SALARIES 4101 BILINGUAL 4171 OVERTIME 4181 STANDBY 4190 WORKERS' COMPENSATION 4191 HEALTH INSURANCE 4192 PERS 4193 PERS PICK-UP 4194 LIFE INSURANCE 4195 DENTAL INSURANCE 4196 VISION INSURANCE 4197 UNEMPLOYMENT INSURANCE 4198 STATE DISABILITY INSURANCE 4199 MEDICARE 4210 OFFICE SUPPLIES 4216 PRINTING & DUPLICATING 4218 OTHER GENERAL OFFICE 4220 AUTOMOTIVE EQUIPMENT 4222 COMPUTER SOFTWARE 4224 CELL PHONE ALLOWANCE 4226 MAINTENANCE 4229 AUTOMOTIVE REPAIRS 4236 MAINTENANCE & REPAIR 4237 MAINTENANCE/REPAIR - SPE 4243 BOOT ALLOWANCE/REPLACE 4246 UNIFORMS REPLACEMENT 4249 SPECIAL DEPARTMENT EXPENSE 4253 ELECTRICITY - SCE 4259 COMPTON MUNICIPAL WATER 4262 OTHER PROFESSIONAL SERVICES 4266 CONTRACT SERVICES 4269 OTHER CONTRACT SERVICES CIP#13-01 CDBG Street Rehab Project 4273 TRAINING 4282 DEBT SERVICES - INTEREST EXP 4290 CONTRIBUTION TO OTHER FUNDS 4294 CONTINGENCY TOTAL Citywide CDBG Sewer Equipment Lighting 2818 Fund Rental Fund 2502 F , , ,300 1,200 2,000 10,000 15,000 10,000 1,779 14,280 14, ,770 5, ,153 1, ,302 1, ,351 1, ,177 3,093 1, , , ,428 11,437 4,500 2,000 30,000 70,545 15, ,626 1,261, , ,200 2,800 29,950 1,186,756 20, ,527 1,275,000 7,937 10, ,977 68,110 3,123,362 1,320, , ,445
4 FUNDING DISTRIBUTION Obj. Exp. Code Description 4101 PERMANENT SALARIES 4101 BILINGUAL 4171 OVERTIME 4181 STANDBY 4190 WORKERS' COMPENSATION 4191 HEALTH INSURANCE 4192 PERS 4193 PERS PICK-UP 4194 LIFE INSURANCE 4195 DENTAL INSURANCE 4196 VISION INSURANCE 4197 UNEMPLOYMENT INSURANCE 4198 STATE DISABILITY INSURANCE 4199 MEDICARE 4210 OFFICE SUPPLIES 4216 PRINTING & DUPLICATING 4218 OTHER GENERAL OFFICE 4220 AUTOMOTIVE EQUIPMENT 4222 COMPUTER SOFTWARE 4224 CELL PHONE ALLOWANCE 4226 MAINTENANCE 4229 AUTOMOTIVE REPAIRS 4236 MAINTENANCE & REPAIR 4237 MAINTENANCE/REPAIR - SPE 4243 BOOT ALLOWANCE/REPLACE 4246 UNIFORMS REPLACEMENT 4249 SPECIAL DEPARTMENT EXPENSE 4253 ELECTRICITY - SCE 4259 COMPTON MUNICIPAL WATER 4262 OTHER PROFESSIONAL SERVICES 4266 CONTRACT SERVICES 4269 OTHER CONTRACT SERVICES CIP#13-01 CDBG Street Rehab Project 4273 TRAINING 4282 DEBT SERVICES - INTEREST EXP 4290 CONTRIBUTION TO OTHER FUNDS 4294 CONTINGENCY TOTAL Retirement 2100 TOTAL 1,855,710 1,200 22,000 60, , , , , , , ,327 7,663 44,606 13,649 15,407 16,701 23,944 1, , ,999 4,500 2,000 90,000 70, , ,200 25,566 1,261, ,000 29, ,587 1,731,129 1,275,000 7,937 10, ,192 5,056,432 1,443,370 14,848,573
5 PERSONNEL SUMMARY Proposed Fund Objct Prog. Adopted Proposed Amount Code Code No. Position Description Range STREET SUPERINTENDENT 164E , PROJECT MANAGER 146E , SENIOR ADMINISTRATIVE ANALYST 139E FINANCIAL ANALYST 139E , TRAFFIC AND LIGHTING FOREMAN 130E , TRAFFIC AND LIGHTING ELECTRICIAN 131E MAINTENANCE SUPERVISOR 132E MAINTENANCE SUPERVISOR 132E TRAFFIC SIGNAL TECHNICIAN 127E , TRAFFIC SIGNAL TECHNICIAN 127E , WASTEWATER TECHNICIAN 122E , WASTEWATER TECHNICIAN 122E WASTEWATER TECHNICIAN 122E WASTEWATER TECHNICIAN 122E ADMINISTRATIVE ANALYST I 115E , MAINTENANCE LEADWORKER 114E MAINTENANCE LEADWORKER 114E MECHANIC LEADWORKER 108E , OFFICE AIDE 44E , MAINTENANCE WORKER II 102E MAINTENANCE WORKER II 102E MAINTENANCE WORKER II 102E ACCOUNTING SPECIALIST 99E , MAINTENANCE WORKER I 90E MAINTENANCE WORKER I 90E SMALL ENGINE MECHANIC 88E , STORE KEEPER 78E , OFFICE ASSISTANT 1 60E , BILINGUAL 1, OVERTIME 22, STANDBY 60,000 TOTAL ,775,110
6 PERSONNEL PROGRAM ANALYSIS Fund Object Adopted Proposed Code Code Position Description Fund Object Code Code Amount Amount 4180 FICA CONTRIBUTION WORKERS' COMPENSATION 190, HEALTH INSURANCE 644, PERS 649, PERS PICK-UP 149, LIFE INSURANCE 7, DENTAL INSURANCE 44, VISION INSURANCE 13, UNEMPLOYMENT INSURANCE 15, STATE DISABILITY INSURANCE 16, MEDICARE 23,944 TOTAL 1,755,543
7 OPERATIONS AND MAINTENANCE Fund Object Prog. Adopted Proposed Code Code No. Description OFFICE SUPPLIES 4,300 1, PRINTING & DUPLICATING 3, OTHER GENERAL OFFICE 5,000 4, MEM PUBLISHING 1, AUTOMOTIVE EQUIPMENT 470, , COMPUTER SOFTWARE 4, AUTO ALLOWANCE 6, CELL PHONE ALLOWANCE 1,800 2, MAINTENANCE - 90, AUTOMOTIVE REPAIRS - 70, MAINTENANCE & REPAIR 74, , MAINTENANCE/REPAIR - SPE 38, BOOT ALLOWANCE/REPLACEMENT UNIFORMS REPLACEMENT 43,390 6, HORTICULTURAL ITEM 216, SPECIAL DEPARTMENT EXPENSE 1,555,000 25, COMMUNICATION 10, ELECTRICITY - SCE 1,360,000 1,261, COMPTON MUNICIPAL WATER 300, , OTHER PROFESSIONAL SERVICES 180,000 29, CONTRACT SERVICES 644, , OTHER CONTRACT SERVICES 2,831,513 3,006, TRAINING 31,933 7, DEBT SERVICES - INTEREST EXP - 10, CONTRIBUTION TO OTHER FUNDS - 367, CONTINGENCY - 5,056, DEBT SERVICES - - TOTAL 7,778,784 11,154,121
DEPARTMENT SUMMARY DEPT. NO. : 85-90
DEPARTMENT SUMMARY DEPT: Municipal Water Department DEPT. NO. : 85-90 PURPOSE: The Water Department is responsible for implementing the City's utility services programs and billing. To achieve the objectives
DEPARTMENT SUMMARY DEPT. NO. : 69. Adopted Adopted Proposed FINANCING PERSONNEL COST 12,888,094 14,410,102 14,397,064
DEPARTMENT SUMMARY DEPT. NO. : 69 PURPOSE: The mission of the Fire Department is to create a safe, self-reliant and viable community through prompt and efficient emergency services; effective fire prevention
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