CITY OF SOUTH GATE PROPOSED BUDGET FISCAL YEAR

Transcription

1 FISCAL YEAR

2 Citizens of South Gate City Clerk (Elected) City Council (Elected) City Treasurer (Elected) City Manaeer Administration CiI24 Attorney 'Administrative Services Accounting Business License Purchasing Water Customer Service Information Systems Human Resources Risk Management Parks & Recreation Administration Classes & Special Events Sports & Aquatics Maintenance & Custodial Golf Course Resource Center Transit/Prop A Police Administration Patrol Support Services Traffic Safety Asset Seizure Community Development Administration Building Inspections Planning Housing Authority Ride Smart/SCAQMD Home Improvement Code Enforcement CDBG Projects Home Programs Public Works Engineering General Maintenance Street Maintenance Street Sweeping Grafitti Abatement Sewer Maintenance Transit/Prop C Street Lighting Water Operations Refuse Removal Equipment Services

3 ANALYSIS BY FUND No. Fund Name Estimated Fund Balance as of 7/1/2016 Total Estimated Revenues Total Projected Expenditures Operating Surplus/ (Deficit) Estimated Transfers In Projected Transfers Out Estimated Net Change to Fund Balance Projected Fund Balance as of 6/30/ General 22,443,148 46,704,819 44,878,014 1,826, ,000 3,524,160 (1,447,355) 20,995, Traffic Safety (569,105) 185, ,000 (100,000) 0 0 (100,000) (669,105) 212 Gas Tax 2,676,052 2,120,000 3,089,148 (969,148) 0 408,388 (1,377,536) 1,298, SB 821 (Bikeway Grant) 0 121, , ,074 40,130 40, Street Sweeping 142, , ,161 81, , , Prop A - Transit 2,166,695 2,022,800 2,449,632 (426,832) 0 10,000 (436,832) 1,729, Prop C - Transit 3,080,558 1,421, ,108 1,018, , ,123 3,338, South Coast AQMD 316, , ,158 (3,673) 0 0 (3,673) 312, Measure R 2,491,282 1,061,800 8,665 1,053, , ,953 2,929, Police Grants 494, , ,685 (190,066) 0 0 (190,066) 304, Asset Seizure 3,548,651 1,005,000 1,142,070 (137,070) 0 250,000 (387,070) 3,161, Housing Authority 708,378 4,461,200 4,914,938 (453,738) 0 0 (453,738) 254, Home Program (134,777) 469, ,662 (100,000) 100, (134,777) 243 CDBG 1,202,622 1,815,240 2,645,528 (830,288) 0 100,000 (930,288) 272, ARRA 11, , Lighting & Landscaping 591,425 2,015,157 2,983,918 (968,761) 0 0 (968,761) (377,336) 116'61 Grants 0 44,927, ,927, ,927, UDAG 541, , ,059 (194,727) 0 0 (194,727) 346, PAC 182, ,063 (78,063) 0 0 (78,063) 104, Capital Improvement 827, ,843,624 (52,843,624) 52,743,624 0 (100,000) 727, Successor Agency to CDC 134,948 22, ,000 (227,520) 250, , , Low-Moderate Income 194, , , , , Water Enterprise (43,763,694) 19,424,000 18,298,693 1,125, , , ,449 (42,986,245) 412 Sewer Maintenance 429,164 1,379,200 1,253, , ,595 (77,637) 351, Refuse Removal 892,612 3,765,500 3,649, , ,472 1,009, Insurance (1,255,669) 3,662,455 3,665,840 (3,385) 0 0 (3,385) (1,259,054) 521 Fleet Management (324,147) 1,632,080 1,709,854 (77,774) 0 0 (77,774) (401,921) 522 Information Systems 703, ,601 1,327,337 (588,736) 0 0 (588,736) 114, Successor Agency to CDC-DS 0 5,643,354 5,541, , ,000 (148,125) (148,125) 621 Ardine Assesment District (26,088) (26,088) Total All Funds (2,294,042) 146,083, ,573,906 (7,490,794) 53,547,219 51,681,534 (5,625,109) (7,919,151) General Fund 22,443,148 46,704,819 44,878,014 1,826, ,000 3,524,160 (1,447,355) 20,995,793 Special Revenue Funds 17,450,200 62,906,199 20,156,795 42,749, ,000 47,152,326 (4,302,922) 13,147,278 Internal Service Funds (876,499) 6,033,136 6,703,031 (669,895) 0 0 (669,895) (1,546,394) Debt Service Funds (26,088) 5,643,354 5,541, , ,000 (148,125) (174,213) Capital Projects Funds 1,157, ,904 53,093,624 (52,866,720) 52,993, ,904 1,284,019 Enterprise Funds (42,441,918) 24,568,700 23,200,963 1,367, , , ,284 (41,625,634) Total All Funds (2,294,042) 146,083, ,573,906 (7,490,794) 53,547,219 51,681,534 (5,625,109) (7,919,151)

4 SCHEDULE OF TRANSFERS IN & OUT Fund Fund No. Transfers In Transfers Out Description Capital Improvements Fund 311 $3,524,160 General Fund 100 $3,524,160 Various Capital Improvement Projects Capital Improvements Fund 311 $408,388 Gas Tax Fund 212 $408,388 Sidewalk Improvements - Phase IV Capital Improvements Fund 311 $81,074 TDA Fund 213 $81,074 Sidewalk and ADA Improvements Capital Improvements Fund 311 $10,000 Prop A Local Return Fund 221 $10,000 Various Capital Improvement Projects Capital Improvements Fund 311 $760,369 Prop C Transit Fund 222 $760,369 Various Capital Improvement Projects Capital Improvements Fund 311 $615,182 Measure R Fund 224 $615,182 Various Capital Improvement Projects General Fund 100 $250,000 Asset Seizure Fund 235 $250,000 Training Center & Employee Break Area (PD) Capital Improvements Fund 311 $1,865,685 CDBG Fund 243 $1,865,685 Various Capital Improvement Projects %or HOME Fund 242 $100,000 CDBG Fund 243 $100,000 Home Program Delivery Cost (Home Admin) Capital Improvements Fund 311 $44,927,313 Federal & State Grants Fund 261 $44,927,313 Various Capital Improvement Projects Successor Agency Admin. Fund 321 $250,000 Successor Agency Debt Svc. Fund 611 $250,000 Reimburse Administrative Costs Capital Improvements Fund 311 $551,453 Water Fund 411 $551,453 Various Capital Improvement Projects Water Fund 411 $203,595 Sewer Fund 412 $203,595 Portion of 2001 Utility Bond Debt Service Total Transfers $53,547,219 $53,547,219 ii

5 REVENUE DETAIL ACCOUNT DESCRIPTION REVENUES AMENDED BUDGET YEAR-END PROJECTIONS BUDGET GENERAL FUND Property Tax - CY Secured 2,443,304 2,624,094 2,575,000 2,626, Property Tax - PY Secured (5,885) 0 (7,000) (5,000) Property Tax - PY Unsecured 2,814 2,927 3,000 3, Penalties/Delinquencies 9,551 14,683 10,000 10, CA Home Property Tax Relief (15,334) 18,000 10,000 10, VLF in-lieu 8,350,797 8,351,000 8,767,000 8,942, Statutory Tax Sharing 120, AB X1 26 PTR Residual , , , , State Sales Tax 8,571,444 8,591,135 10,500,000 10,197, Transient Occupancy Tax 266, , , , Franchise Tax 1,349,797 1,395,961 1,405,000 1,433, Commercial Refuse Franch. Tax 936, ,853 1,000,000 1,000, Business License Tax 1,397,565 1,369,326 1,370,000 1,370, Real Estate Transfer Tax 122, , , , Material Recovery Facility Tax 485, , , , Local Sales Tax 8,633,679 8,583,470 9,396,000 9,677,000 * TAXES 32,954,519 33,312,474 36,124,209 36,354, Building Permits 381, , , , Seismic Fees (947) 500 1,650 1, Liquifaction Fee ,700 1, Electrical Permits 90,162 88,227 95,000 95, Plumbing Permits 83,775 87,756 85,000 85, Sewer Permits 6,073 6,008 6,400 6, Mechanical Permits 41,950 41,701 86,000 86, Green Building Standard Fee ,200 1, Public Works Permits 174, , , , PW-New Development Fees 7,269 10,000 4,000 4, Transfer Station Permit 242, , , , Film Permits 5,622 5,272 5,800 5, Overnight Parking Permits 1,898 2,000 2,500 2, Administrative Fees 0 0 3,500 3, Animal Licenses 294, , , ,000 * PERMITS 1,328,909 1,540,845 1,340,750 1,345, Parking Citations 1,046, , , , Municipal Code Fines 19, ,000 11, Court Ordered - Restitution 1, ,000 4,000 * FINES & FORFEITURES 1,067, , , , Interest Earnings 50,935 77, , , Interest from Advances 854, ,252 1,250,000 1,250, Loan Repayment 419, Property Rental 96, , , , Sale of Property 158, ,000 11, Advertisement Revenues 50, ,000 80, Easement Grants ,000 0 * USE OF MONEY & PROPERTY 1,630, ,252 1,910,000 1,710,000

6 REVENUE DETAIL ACCOUNT DESCRIPTION REVENUES AMENDED BUDGET YEAR-END PROJECTIONS BUDGET GENERAL FUND (CONT.) Motor Vehicle In Lieu Tax 42,135 43, State Mandated Cost Reimb. 436,777 63, , , P.O.S.T./S.T.0 Reimb. 5,444 30,000 2,641 2, AB109 Task Force -SE Parole 242, , , Park Maintenance Grant 51, , , Other Intergovernmental Grants 5, ,500 2,500 * INTERGOVERNMENTAL 783, , , ,141 th Building Inspection 5,526 7,000 11,700 11, Pre-sale Inspections 30,016 35,000 35,000 35, Occupancy Inspections 105, ,000 90,000 90, Code Restoration 32,895 40,000 43,500 43, Plan Check 314, , , , Title 24- Plan Check 29,714 31,000 29,000 29, Zoning and Subdivision 156, ,000 80,000 80, Enterprise Zone Fees 74, , Vehicle Inspection 11,096 11,000 7,000 7, Vehicle Impound 145, , , , DUI Cost Recovery 21,654 22,000 22,000 22, Vehicle Repo Fee 3,015 3,200 3,400 3, Police Reports 7,324 7,000 8,700 8, Fingerprinting 10,183 9,500 8,000 8, False Alarm 5,140 6,000 45,000 45, Tweedy Mile Security 34,464 30,000 34,369 34, Witness Fees 1,695 1,700 3,000 3, Other Police Services 901 1, Park Aquatics 239, , , , Park Rents & Concessions 191, , , , Recreation Classes 59,707 61,616 65,000 65, Golf Course 39,826 41,456 40,000 40, Youth Programs 59,944 59,653 63,000 63, Sports Center 292, , , , Senior Programs 28,149 22,923 24,500 24, Special Events 33,003 34,003 34,000 34, Adult Sports 168, , , , Youth Sports 52,890 48,749 50,000 50, Teen Program 300 1,000 1,000 1, Leased Facilities 223,622 66,837 80,000 80, ROW Maintenance 31,360 5,000 5,000 5,000 * FEES AND CHARGES 2,409,919 2,261,900 2,208,069 2,293, Administrative Allocation 3,099,674 3,069,252 2,854,014 3,047, Property Damage 59,199 20,000 45,000 45, Misc. Reimbursements 679, , , Settlements 352, , , Misc. Revenue 83,791 75,000 75,000 75, Transfer-In 174, , ,000 * OTHER REVENUES 4,448,921 3,164,252 3,635,559 4,146,144 ** TOTAL GENERAL FUND 44,623,832 42,709,465 46,882,816 46,954,819

7 REVENUE DETAIL ACCOUNT DESCRIPTION REVENUES AMENDED BUDGET YEAR-END PROJECTIONS BUDGET TRAFFIC SAFETY Vehicle Code Fines 153, , , ,000 * Total Traffic Safety Fund 153, , , ,000 GAS TAX Interest Earnings 8,775 15,000 10,000 10, Gas Tax , , , , Gas Tax , , , , Gas Tax , , , , Gas Tax , , , ,000 * Total Gas Tax Fund 2,573,937 2,040,420 2,111,000 2,120,000 TDA BIKEWAY TDA Bikeway 120,000 61, ,204 * Total TDA Bikeway Fund 120,000 61, ,204 STREET SWEEPING NPDES Fees 5, ,087 4, Street Sweeping Fee 689, , , , Utility City Statement Fee * Total Street Sweeping Fund 695, , , ,787 PROP A TRANSIT Interest Earnings 4,437 2,500 4,400 4, Property Rental 30, ,250 75, Advertisement Revenues 1, Prop A Transit 1,682,136 1,734,564 1,678,534 1,700, Intergovernmental Grants 881, , , , Bus Pass Sales 91, ,300 70,348 70, Fixed Route Fare Box Revenue 123, ,467 65, Miscellaneous 9,673 8,000 8,232 8,200 * Total Prop A Transit Fund 2,825,531 2,497,063 1,994,794 2,022,800 PROP C TRANSIT Interest Earnings 6,299 3,500 6,300 6, Prop C Transit 1,400,614 1,438,775 1,398,383 1,415,000 * Total Prop C Transit Fund 1,406,914 1,442,275 1,404,683 1,421,600 AQMD Interest Earnings AQMD 119, , , ,000 * Total AQMD Fund 119, , , ,485 MEASURE R TRANSIT Interest Earnings 4,675 2,000 4,700 4, Measure R 1,046,703 1,079,094 1,044,927 1,057,000 * Total Measure R Transit Fund 1,051,378 1,081,094 1,049,627 1,061,800

8 REVENUE DETAIL ACCOUNT DESCRIPTION REVENUES AMENDED BUDGET YEAR-END PROJECTIONS BUDGET LAW ENFORCEMENT GRANTS Interest Earnings 1, ,000 1, Edward Byrne Memorial Grant 47,237 40, , AB COPS 161, , , , OTS Grants ,515 44,000 83, Homeland Security Grant (145) PID Grant 246,288 56, COPS Hiring Military Grant , ABC Grant 0 21,000 21, Other Intergovernmental 24, * Total Law Enforcement Grants Fund 481, , , ,619 ASSET SEIZURE Interest Earnings 7,256 4,000 8,000 5, Federal Dept of Justice 1,256, ,578 1,230,702 1,000, Federal Dept of Treasury 0 475,182 23, State Dept of Justice 0 21, Miscellaneous 0 3, * Total Asset Seizure Fund 1,263,969 1,328,204 1,262,087 1,005,000 HOUSING AUTHORITY Interest Earnings 987 5,000 1,000 1, Housing Assistance Pmts 0 8, HUD Allocation 3,764,348 4,025,000 3,909,699 3,900, Program Admin Fees 475, , , , Earned Income-Admin Pr Yrs Adj 7,213 1,000 7,000 7, Fraud Recovery - HAP ,170 1, Fraud Recovery-Admin ,170 1, Port-In HAP Revenues 48,525 48,100 69,498 69, Port-In HAP Admin Fee Revenues 4,921 4,850 7,057 7, Miscellaneous 0 2, * Total Housing Authority Fund 4,301,779 4,545,950 4,467,740 4,461,200 HOME PROGRAM HUD Allocation 509, , , , Transfers-In 44, , , ,000 * Total Home Program Fund 553, , , ,662 CDBG Advances 117,107 98,816 98,816 79, Loan Repayment 4,507 5,675 5,675 5, HUD Allocation 1,041,252 2,492,131 2,492,131 1,730,113 * Total CDBG Fund 1,162,866 2,596,622 2,596,622 1,815,240 ARRA Transfers-In 628,499 1,724,692 1,724,692 0 * Total ARRA Fund 628,499 1,724,692 1,724,692 0

9 REVENUE DETAIL ACCOUNT DESCRIPTION REVENUES AMENDED BUDGET YEAR-END PROJECTIONS BUDGET LIGHTING & LANDSCAPING Penalties/Delinquencies 22, ,882 22, Street Lighting 2,006,488 2,000,000 2,014,120 1,992, Interest Earnings Misc Reimbursements Energy Reimbursements 85, Bond/Loan Proceeds , Transfers-In ,417 0 * Total Lighting & Landscaping Fund 2,115,850 2,000,000 3,322,581 2,015,157 GRANTS Safe Route to School Grant 112, Metro Call for Projects 1,847, ,200,000 1,000, HBRR Grant 166, ,000 4,236, Prop A Recreation Grant 50, , HUD Allocation 177,517 27,961 27, Other Intergovernmental 1,029,989 13,808,546 1,741,071 39,440,376 * Total Grants Fund 3,384,041 13,836,507 3,719,032 44,927,313 UDAG Interest Earnings 1, Other Grants 258, , , ,332 * Total UDAG Fund 260, , , ,332 PUBLIC ACCESS CORP Interest Earnings * Total Public Access Corp. Fund CAPITAL IMPROVEMENTS Other Intergovernmental-LAUSD 79, Transfers In 5,214,406 23,428,870 11,743,731 52,743,624 * Total Capital Improvements Fund 5,293,485 23,428,870 11,743,731 52,743,624 SUCCESSOR AGENCY OPERATIONS Property Rental 22, ,480 22, Transfers-In 0 250, , ,000 * Total Successory Agency Ops Fund 22, , , ,480 LOW MOD HOUSING ABx1 26 PTR Residual , , , Property Rental 14, ,424 14,424 * Total Low Mod Housing Fund 96, , ,424

10 REVENUE DETAIL %or ACCOUNT DESCRIPTION REVENUES AMENDED BUDGET YEAR-END PROJECTIONS BUDGET WATER Interest Earnings 37, ,000 40,000 43, Bond Interest Earnings 86, ,000 87,000 85, Water Rights 510, , , , Utility Service 17,912,015 19,417,654 18,683,248 18,500, Utility Connections 11,884 15,000 14,000 14, Meter Installation 60,107 25,000 70,000 70, Penalties 295, , , , Property Damage (652) 1,000 6,000 2, Cash Over/Short (916) Bond Premium 58, Miscellaneous 20,557 10,000 12,750 10, Transfers-In 203,595 2,915, , ,595 * Total Water Fund 19,193,744 23,028,864 20,127,770 19,627,595 SEWER Industrial Waste Permits 113,195 45, , , Interest Earnings 3,712 20,000 3,700 4, NPDES Inspections 6, ,531 33, Utility Service 1,268,384 1,354,944 1,169,343 1,200, Utility City Statement Fee ,434 1, Misc Reimbursements Miscellaneous 211 5, Transfers-In 0 10,000 10,000 0 * Total Sewer Fund 1,392,375 1,434,944 1,357,568 1,379,200 REFUSE Interest Earnings Used Oil Block Grant 26,067 26,900 26,900 25, Beverage Container Grant 30,746 38,000 38,000 35, CIWMB Illegal Dumping Grant Refuse Billings 3,713,607 3,705,437 3,661,852 3,700, Utility City Statement Fee 1, ,503 5,500 * Total Refuse Fund 3,772,580 3,770,337 3,732,255 3,765,500 INSURANCE Interest Earnings 14, ,500 14, Administrative allocation 3,650,908 3,903,743 3,903,743 3,647, Settlements/Insurance Recoveries 53, ,535 0 * Total Insurance Fund 3,718,425 3,903,743 3,924,778 3,662,455 FLEET MANAGEMENT Interest Earnings Administrative allocation 1,315,032 1,405,767 1,405,767 1,631,530 * Total Fleet Management Fund 1,315,434 1,405,767 1,406,267 1,632,080

11 REVENUE DETAIL ACCOUNT DESCRIPTION REVENUES AMENDED BUDGET YEAR-END PROJECTIONS BUDGET INFORMATION SYSTEMS Interest Earnings 1, ,000 1, Administrative allocation 653, , , ,601 * Total Information Systems Fund 654, , , ,601 AB X1 26 ROPS RPTTF AB X1 26 ROPS TABS RPTTF 4,191,018 4,755,906 3,281,146 5,643, Bond Interest Earnings 43, Bond Premium 1,167, * Total AB X1 26 ROPS RPTTF Fund 5,402,411 4,755,906 3,281,233 5,643,354 ARDINE ASSESSMENT DISTRICT Interest Earnings 0 1, * Total Ardine Assessment District Fund 0 1, GRAND TOTAL 108,584, ,981, ,364, ,630,331

12 CITY COUNCIL CITIZENS OF SOUTH GATE CITY COUNCIL 1

13 Vow BUDGET ALLOCATION OF BUDGETED SALARY COSTS DEPARTMENT: CITY COUNCIL POSITION GRADE STEP NO OF POS TOTAL SALARY ADMIN cyo $$ Council Member N/A N/A 1 7, % 7,200 Council Member N/A N/A 1 7, % 7,200 Council Member N/A N/A 1 7, % 7,200 Council Member N/A N/A 1 6, % 6,480 Council Member N/A N/A 1 7, % 7,200 TOTAL $$ 35,280 35,280 TOTAL POSITIONS %..

14 *h. CITY OF SOUTH GATE ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 110 CITY COUNCIL ADOPTED PROJECTED 5101 Salaries-Full Time Misc 35,480 35,880 35,345 35,280 35, Auto Allowance 9,000 9,900 9,000 9,000 9, Communications Allowance 4,800 5,500 6,000 6,000 6, Retirement-Misc. 8,155 8,525 9,225 9,395 6, Medicare Group Medical Insurance 29,001 33,842 32,522 48,500 53, Life Insurance Dental Insurance 1,019 2,004 2,479 3,250 3, Worker's Compensation 18 1, , Unemployment Insurance * EMPLOYEE SERVICES 88,681 98,352 96, , , Professional Services ,000 2, Office Supplies 1,362 1,064 4,500 4,500 4, Special Dept. Supplies Printing 3,298 2,525 3,000 3,000 3, Postage Memberships & Dues 44,289 43,621 56,680 56,680 45, Events & Meetings 7,831 7,007 4,750 4,750 4, Training 5,872 4,357 15,000 1,500 20, Equipment Maintenance Telephone Info Systems Allocation 6,923 6,923 6,923 6,923 3, Insurance Allocation 5,051 4,478 7,119 7,119 8,367 * SUPPLIES & SERVICES 75,176 70, ,472 86,922 90,593." CITY COUNCIL $ 163,857 $ 168,696 $ 214,784 $ 200,626 $ 207,064

15 CITY CLERK CITIZENS OF SOUTH GATE CITY CLERK %.. RECORDS COORDINATOR (3) %.. 4

16 BUDGET ALLOCATION OF BUDGETED SALARY COSTS DEPARTMENT: CITY CLERK POSITION GRADE STEP NO OF POS TOTAL SALARY CITY CLERK cyo $S City Clerk 709 I 1 82, % 82,532 Records Coordinator , % 57,312 Records Coordinator , % 57,312 Records Coordinator , % 49,500 TOTAL $$ 246, ,656 TOTAL POSITIONS

17 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 140 CITY CLERK ADOPTED PROJECTED 5101 Salaries-Full Time Misc 187, , , , , Salaries Part-Time 16,584 21,516-21,200 3, Overtime Regular Vacation Leave Payout 2,975 5, Admin/Comp Time Payout Auto Allowance 3,700 6,175 5,700 5,700 1, Communications Allowance 1,200 1,300 1,200 1,200 2, Bilingual Pay 1,925 2,275 4,200 2,100 49, Retirement Misc 35,884 38,704 44,400 46, Deferred Comp - 401(a) Plan , Deferred Comp. Match ,340 1,560 11, Medicare 2,895 3,075 3,657 3,100 3, Group Medical Insurance 34,583 44,321 47,373 52,020 38, Life Insurance Dental Insurance 1,072 1,300 2,203 1,711 1, Worker's Compensation 93 9,411 4,706 4,706 11, Unemployment Insurance 1, * EMPLOYEE SERVICES 286, , , , ,331 Illbw 6101 Professional Services 2, ,000 3,000 4, Election Services - 4,376 5, , Office Supplies 1,979 1,933 2,500 2,500 2, Election Services Office Equipment , Printing ,500 1,500 1, Postage , , Memberships & Dues Publications & Subscriptions 3,953 1,130 2,500 8,683 2, Mileage Reimbursement Training - 6,000 2,000 6, Equipment Maintenance 4,509 4,509 4,600 4,510 4, Telephone Info Systems Allocation 18,462 18,462 18,462 18,462 6, Insurance Allocation 28,035 26,006 40,049 40,049 17,662 " SUPPLIES & SERVICES 61,291 58,519 87,086 81, , Computer Equipment & Software 6, Facility Improvements 6,000 * CAPITAL PURCHASES & IMPROVEMEIN 12,000 ** CITY CLERK $ 348,092 $ 378,220 $ 444,789 $ 445,029 $ 593,964

18 CITY TREASURER CITIZENS OF SOUTH GATE CITY TREASURER 7

19 No. BUDGET ALLOCATION OF BUDGETED SALARY COSTS DEPARTMENT: CITY TREASURER POSITION GRADE STEP NO OF POS TOTAL SALARY CITY TREASURER % SS City Treasurer N/A N/A I 7, % 7,200 TOTAL $S 7,200 7,200 TOTAL POSITIONS %hp

20 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 160 CITY TREASURER ADOPTED PROJECTED 5101 Salaries-Full Time Misc 7,200 7,200 7, Auto Allowance 2,700 2,700 2, Communications Allowance 1,200 1,200 1, Retirement - Misc. 1,303 1,879 1, Medicare Group Medical Insurance 4,328 1,165 4, Life Insurance Dental Insurance Workers Compensation Unemployment Insurance 10 ' EMPLOYEE SERVICES 17,264 14,412 17, Special Dept Supplies Membership & Dues Training , Info Systems Allocation Insurance Allocation 715 * SUPPLIES & SERVICES 1, , Machinery & Equipment 9006 Computer Equipment & Software ' CAPITAL OUTLAY *' CITY TREASURER $ 18,364 $ 15,012 $ 21,946

21 CITY ATTORNEY CITY COUNCIL CITY ATTORNEY 10

22 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 130 CITY ATTORNEY ADOPTED PROJECTED 5101 Salaries-Full Time Misc 58,944 88,285 73,670 74,554 86, Salaries Part-Time 5110 Overtime Regular 3,597 7,000 5,000 4, Vacation Leave Payout 1,382 1,417 1,382 1, Admin/Comp Time Payout 691 1, Communications Allowance - 1, , Bilingual Pay 1,925 2,275 2,100 2,100 2, Retirement Misc 8,828 13,823 13,970 13,833 17, Deferred Comp Match Medicare 821 1,264 1,252 1,100 1, Group Medical Insurance 12,609 12,714 12,508 12,664 15, Life Insurance Dental Insurance Worker's Compensation 29 2,756-3, Unemployment Insurance ' EMPLOYEE SERVICES 83, , , , , Professional Services 3,315 11, Legal Services 857, , , , , Office Supplies 3, Printing Postage Equipment Maintenance Telephone Info Systems Allocation 4,615 4,615 4,615 4,615 11, Insurnace Allocation 7,925 7,617 11,444 11,444 40,782 * SUPPLIES & SERVICES 877, , , , ,216 ** CITY ATTORNEY 961,438 $ 1,012,929 $ 1,031,953 $ 971,838 $ 1,089,387

23 4, CITY MANAGER CITY MANAGER ob. Executive Assistant to City Council Executive Assistant to City Attorney Executivt. Assistant City Manager Management Analyst Administrative Am lyst Receptionist 12

24 BUDGET ALLOCATION OF BUDGETED SALARY COSTS DEPARTMENT: CITY MANAGER POSITION GRADE STEP NO OF POS TOTAL SALARY Exec. Assistant , % 79,532 Exec. Assistant CM I 79, % 79, ADMINISTRATION COMM. PROM CITY ATTY PAC % SS %, SS % SS % SS Exec. Assistant CA I 79, % 79,532 Management Analyst I 68,388 40% 27,355 20% 13,678 10% 6,839 30% 20,516 Management Assistant I 50, % 50,040 City Manager , % 231,770 Receptionist , % 38,304 TOTAL SS 627, ,881 63,718 86,371 20,516 TOTAL POSITION

25 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 120 CITY MANAGER ADOPTED PROJECTED 5101 Salaries-Full Time Misc 361, , , , , Salaries Part-Time 22,195 10, Overtime Regular - - 3, Sick Leave Payout Vacation Leave Payout 8,269 11,034 11,760 10,688 13, Admin/Comp Time Payout - 2,419 2,500 3, Auto Allowance 6,000 6,500 6,000 6,200 6, Communication Allowance 1,200 1,300 3,600 2,400 3, Bilingual Pay 2,200 2,600 3,600 3,025 3, Retirement Misc 59,255 60,647 74,541 73,387 90, PARS Supplemental Retirement Deferred Comp - 401(a) Plan Deferred Comp. Match 1,388 9,428 1,560 10,250 3, Medicare 5,396 5,582 5,993 5,850 7, Group Medical Insurance 22,210 29,410 31,699 37,000 41, Life Insurance Dental Insurance 1,240 1,764 2,620 2,725 2, Worker's Compensation ,913 8,957 8,957 16, Unemployment Insurance 4,931 1, EMPLOYEE SERVICES 496, , , , , Professional Services 11,180 12,180 40,000 42,000 33, Office Supplies ,000 1,000 1, Office Equipment Printing Postage Memberships & Dues 415 1,572 2,270 2,270 2, Publications & Subscriptions Events & Meetings 673 2,092 2,000 2,000 2, Mileage Reimbursement Office Equipment Postage Cable Services Training 2,445 2,766 3,500 3,500 6, Equipment Maintenance 3,417 4,365 4,500 3,750 4, Telephone 2,219 1,729 3,200 1,600 1, Info Systems Allocation 11,539 11,539 11,539 11,539 8, Insuance Allocation 55,631 49,502 78,500 78,500 27, Vehicle Allocation 1,000 1,000 4,725 SUPPLIES & SERVICES 88,265 86, , ,959 93, Auto/Rolling Sotck 27,340 *CAPITAL PURCHASES & IMPROVEMEN 27,340 CITY MANAGER $ 585,139 $ 657,971 $ 699,945 $ 715,404 $ 744,708

26 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 150 COMMUNITY PROMOTION ADOPTED PROJECTED 5101 Salaries-Full Time Misc 115, , ,678 94,500 63, Overtime Vacation Leave Payout Admin/Comp Time Payout - 1,160 2,320 2,000 1, Auto Allowance 5,700 3, Communication Allowance 1, , , Bilingual Pay , Retirement Misc 16,901 16,770 22,052 15,400 12, Deferred Comp Match 8,138 4,463 1, Medicare 1,580 1,494 1,767 1, Group Medical Insurance 13,052 17,070 30,176 16,107 5, Life Insurance Dental Insurance , Workers Compensation 49 5,248 2,624 2,624 5, Unemployment Insurance " EMPLOYEE SERVICES 163, , , ,263 94, Professional Services - 65, , , , Office Supplies 746 1,058 2,000 2,000 2, Printing 36,921 31,879 2,500 2,500 2, Postage 100 8, Memberships & Dues Events & Meetings ,300 1,300 1, Mileage Reimbursement Community Promotion 42,683 57,747 49,300 49,300 49, Training 180 1, Telephone Info Systems Allocation 2,308 2,308 2,308 2,308 4, Insruance Allocation 16,034 14,502 22,734 22,734 14,279 * SUPPLIES & SERVICES 99, , , , ,231 "' COMMUNITY PROMOTION S 263,241 $ 343,171 $ 366,528 $ 315,305 $ 269,306 1.

27 %op ACCOUNT DESCRIPTION FUND 263 PUBLIC ACCESS CORP. DEPT 150 COMMUNITY PROMOTION ADOPTED PROJECTED 5101 Salaries - Full Time Misc. 20, Vacation Leave Payout Admin/Comp Time Payout Retirement - Misc. 4, Deferred Comp Match Medicare Group Medical Insurance 4, Life Insurance Dental Insurance 161 EMPLOYEE SERVICES 30, Professional Services 4,130 65,573 31,000 30,000 27, Office Supplies 1,385 1,034 1, , Special Dept Supplies 40-1, Computer Software Other Printing Publications & Subscriptions - 8,000 1, Fees & Charges Commission Expense 175 1, Cable Services - - 9,560 SUPPLIES & SERVICES 5,730 68,077 43,775 31,990 39, Machinery & Equipment 31,000 5,000 1, Computer Equipment & Software 6,600 2,000 6,600 CAPITAL OUTLAY 37,600 7,000 7,600 PUBLIC ACCESS CORP 5,730 $ 68,077 $ 81,375 $ 38,990 $ 78,063 %.,

28 ADMINISTRATIVE SERVICES DIRECTOR OF ADMINISTRATIVE SERVICES SECRETARY FINANCE H.R. DEPUTY DIRECTOR OF ADMIN. SVC. FINANCE DEPUTY DIRECTOR OF ADMIN. SVC HR & RM PURCHASING INFORMATION SYSTEMS CUSTOMER SERVICE ADMIN. ANALYST SR. ACCOUNTANT (2) BUDGET/ PAYROLL ANALYST PAYROLL TECHNICIAN PURCHASING SUPERVISOR STOREKEEPER INFORMATION CUSTOMER SYSTEMS SERVICE ADMINISTRATOR SUPERVISOR MANAGEMENT ANALYST INFO. SYSTEMS COORDINATOR (2) H.R. TECHNICIAN CUSTOMER SERVICE REP (4) BUS. LICENSE CLERK (2) OFFICE ASSISTANT INTERMEDIATE ACCOUNT CLERK (4) 17

29 BUDGET ALLOCATION OF BUDGETED SALARY COSTS DEPARTMENT: ADMINISTRATIVE SERVICES Ir POSITION GRADE STEP NO OF POS TOTAL SALARY PERSONNEL ACCOUNTING BUS. LICENSE PURCHASING RISK MAGNIT % SS % SS % SS % SS *A SS Dir of Admininistrative Svcs I aces 149,990 95% 142,490 5% 7,499 Dep Director of Adm Svcs I acct 123,919 I00% 123,919 Sr Financial Analyst I acct 93, % 93,384 Sr Accountant I acct 92,515 50% 46,257 - Sr Accountant I acct 92, % 92,515 BudgevPayroll Analyst I aces 77, ,293 Payroll Technician I acct 57, % 57,712 Intermediate Acct Clerk I acct 51, % 51,463 Intermediate Acct Clerk I acct 43, ,368 Intermediate Acct Clerk I aces 43, % 43,368 Intermediate Acct Clerk I aces 43, % 43,368 Secretary I acct 46, % 46,080 Customer Svc. Supervisor cs 81,069 50% 40,535 License Clerk bl 47, % 47,820 Business License Clerk I 61 43, % 43,368 Customer Svc Reps I cs 50,961 Customer Svc Reps I CS 51,714 Customer Svc Reps 510 S 1 CS 51,463 - Customer Svc. Reps cs 50,961 Deputy Dir Admi3114 & RM I hr 114,953 95% 109,205 5% 5,748 Admin Analyst I hr 76, % 76,916 Management Analyst I hr 75,408 75% 56,556 25% 18,852 H R Tech I hr 50, % 50, Office Assistant I hr 43,140 25% 10,785 75% 32,355 Information Systems Adminis I it 95,719 - Information Systems Coord It 58,342 Information Systems Coord I it 49,644 Purchasing Supervisor I po 78, ,708 Storekeeper I po 48, % 48,691 TOTAL SS 1,983, , , , ,399 64,454 TOTAL POSITIONS 29 1,983,

30 BUDGET ALLOCATION OF BUDGETED SALARY COSTS DEPARTMENT: ADMINISTRATIVE SERVICES RI COMPUTER SVC. HOUSING CDBG ADMIN. HOME PROC. DEL. STREET SWEEPING WATER CUSTOMER SVC SEWER REFUSE SS % SS!' SS % SS % SS SS SS % SS - 19% 13, e 27,754 9% 4, % 1, % , , % % 36,947 6% 3,058 18% 9, % 1, % 37,493 6% 3,103 18% 9, % 1, % 37,311 6% 3,088 IP'. 9, % 1, % 36,947 6% 3,058 18;9 9, % 95, % 58, % 49, ,705 13,877 27,754 4,626 8, ,882 14,738 44,

31 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 301 FINANCE/ACCOUNTING ADOPTED PROJECTED 5101 Salaries-Full Time Misc 392, , , , , Salaries Part-Time 49,120 73,899-76, Overtime Misc 354 1, Holiday Allowance Sick Leave Payout Vacation Leave Payout - 41,540 14,051 2,784 14, Admin/Comp Time Payout 1,600 6,013 15,002 10,000 16, Auto Allowance 8,115 6,619 10,215 10,215 10, Communications Allowance 1,100 1,840 2,340 2,340 3, Bilingual Pay 1,900 2,200 3,300 2,400 2, Retirement Misc 70,214 70, , , , PARS Supplemental Retirement 16,139 3, Deferred Comp - 401(a) Plan - 6,480-11, Deferred Comp. Match 7,957 4,719 17,347 4,500 16, Medicare 6,148 6,886 12,400 6,100 16, Group Medical Insurance 84,118 95, , , , Life Insurance 1, ,972 1,265 1, Dental Insurance 3,264 5,200 8,891 8,275 12, Workers Compensation , , Unemployment Insurance 3,599 1,722 1,283 " EMPLOYEE SERVICES 646, ,949 1,194, ,044 1,380, Professional Services 308, , , , , Office Supplies 9,033 9,345 9,400 9,400 9, Office Equipment 1, Printing 5,704 6,438 6,200 6,200 6, Advertising Postage 4,383 3,336 4,000 4,000 4, Memberships & Dues 1,360 1,897 1,790 1,790 1, Publications & Subscriptions 2,129 1,509 1,300 1,300 1, Events & Meetings 2,778 1,566 5,550 5,550 14, Mileage Reimbursement Fees & Charges , Cable Services , Training 1, ,000 2,000 1, Equipment Maintenance 1,224 1,446 1,400 1,400 1, Telephone ,000 1,000 1, Info Systems Allocation 35,980 35,980 35,980 35,980 20, Insurance Allocation , , ,765 58,925 ' SUPPLIES & SERVICES 444, , , , , Machinery & Equipment 5,000 " ACCOUNTING $ 1,091,785 $ 1,199,141 $ 1,469,561 $ 1,287,229 $ 1,675,568

32 ti. ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 303 PURCHASING CITY OF SOUTH GATE ADOPTED PROJECTED 5101 Salaries-Full Time Misc 42,238 43,071 80,956 50, , Overtime 2,317 1,448 2, Vacation Leave Payout Admin/Comp Time Payout , Uniform/Tool Allowance , Communication Allowance - 1, Bilingual Pay Retirement Misc 7,041 6,680 14,770 7,995 25, Deferred Comp Match 245 1, , Medicare , , Group Medical Insurance 6,305 6,357 22,515 6,332 24, Life Insurance Dental Insurance Worker's Compensation 81 3,682 1,841 1,841 3, Unemployment Insurance * EMPLOYEE SERVICES 60,171 64, ,338 71, , Professional Services 42,834 61,963 30,000 37,000 11, Office Supplies Special Dept. Supplies 3, ,000 1,000 1, Computer Software Printing Postage Memberships & Dues Events & Meetings , Training 1,000 1, Equipment Maintenance 1,845 1,845 1,800 1,800 1, Telephone ,300 1,300 1, Info Systems Allocation 6,923 6,923 6,923 6,923 3, Insurance Allocation 11,293 10,183 15,997 15,997 7, Vehicle Maintenance Allocation 2,466 2,466 2,466 2,466 5,399 * SUPPLIES & SERVICES 70,898 86,050 62,186 69,186 35, Facility Improvements " CAPITAL OUTLAY " PURCHASING $ 131,068 $ 150,188 $ 190,524 $ 140,709 $ 224,571

33 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 302 BUSINESS LICENSE ADOPTED PROJECTED 5101 Salaries-Full Time Misc 83, , , , , Salaries Part-Time 49,637 30,381 16,560 16,000 16, Overtime Holiday Allowance Vacation Leave Payout 1,595 2,442 4,268 2, Admin/Comp Time Payout Admin/Comp Time Payout Communication Allowance Bilingual Pay ,800 1,500 2, Retirement Misc 14,357 18,956 23,302 21,900 26, Deffered Comp Match ,950 1,035 1, Medicare 1,429 1,910 2,154 1,950 2, Group Medical Insurance 20,133 23,862 26,814 27,616 27, Life Insurance Dental Insurance , Worker's Compensation 45 8,022 4,011 4,011 6, Unemployment Insurance 1, * EMPLOYEE SERVICES 172, , , , , Legal Services 346 5,000 1,000 5, Office Supplies 2, ,000 2,000 2, Uniforms/Safety Equipment Computer Software 4,965 5,065 5,200 5,000 5, Office Equipment 1,600 1, Printing 2,109 6,061 6,500 6,500 6, Postage 3,732 3,726 4,500 4,500 4, Memberships & Dues Events & Meetings Fees & Charges Training Equipment Maintenance Telephone Facility Maintenance Telephone Info Systems Allocation 13,923 13,923 13,923 13,923 4, Insurance Allocation 19,764 22,170 30,004 30,004 10,868 * SUPPLIES & SERVICES 48,916 53,193 70,447 65,447 40,561 *" BUSINESS LICENSE $ 221,511 $ 250,422 $ 278,961 $ 266,128 $ 260,401

34 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 304 CUSTOMER SERVICE ADOPTED PROJECTED 5101 Salaries-Full Time Misc 222, , , , Salaries Part-Time 35,858 38,946 25,515 23, Overtime Sick Leave Payout Vacation Leave Payout 2,490 4,345 2, Admin/Comp Time Payout Bilingual Pay 4,950 5,850 5,400 5, Retirement Misc 47,131 41,679 46,484 46, Defferred Comp Match ,730 2, Medicare 3,933 3,612 3,816 3, Group Medical Insurance 57,240 58,160 59,129 59, Life Insurance Dental Insurance 2,117 2,780 2,829 3, Worker's Compensation ,212 6,106 6, Unemployment Insurance 1, " EMPLOYEE SERVICES 376, , , , Professional Services 6201 Office Supplies 8,749 10,886 11,000 11, Special Dept. Supplies 6208 Office Equipment 1,000 1, Printing 9,231 15,591 15,500 15, Postage 78, , , , Fees & Charges Equipment Maintenance 5,094 5,931 6,450 6, Facility Manitenance 6721 Telephone 876 1,250 1,000 1, Info Systems Allocation 13,846 13,846 13,846 13, Insurance Allocation 31,101 33,748 46,691 46,691 SUPPLIES & SERVICES 146, , , ,987 CUSTOMER SERVICE 523,526 $ 591,196 $ 586,529 $ 605,215 $ 23

35 ACCOUNT DESCRIPTION ADOPTED PROJECTED FUND 214 STREET SWEEPING DEPT 304 CUSTOMER SERVICE Salaries-Full Time Misc - 8, Salaries Part-Time Overtime Sick Leave Payout 5122 Vacation Leave Payout Admin/Comp Time Payout Communications Allowance Bilingual Pay Retirement Misc 1, Defferred Comp Match Medicare Group Medical Insurance 2, Life Insurance Dental Insurance Worker's Compensation Unemployment Insurance 14 ' EMPLOYEE SERVICES 14, Info Systems Allocation Insurance Allocation 343 " SUPPLIES & SERVICES ''* CUSTOMER SERVICE $ $ $ 15,104 24

36 %N.. CITY OF SOUTH GATE ACCOUNT DESCRIPTION ADOPTED PROJECTED FUND 411 WATER DEPT 304 CUSTOMER SERVICE Salaries-Full Time Misc 177, Salaries Part-Time 12, Overtime 5121 Sick Leave Payout 5122 Vacation Leave Payout 3, Admin/Comp Time Payout Communications Allowance Bilingual Pay - 3, Retirement Misc 35, Defferred Comp Match 2, Medicare - 2, Group Medical Insurance 46, Life Insurance Dental Insurance 3, Worker's Compensation 8, Unemployment Insurance 291 * EMPLOYEE SERVICES 298, Office Supplies 11, Printing - 15, Postage 106, Equipment Maintenance 7, Telephone - 1, Info Systems Allocation 6, Insurance Allocation 20,156 * SUPPLIES & SERVICES 167,904 ** CUSTOMER SERVICE - $ 466,775

37 ACCOUNT DESCRIPTION FUND 412 SEWER DEPT 304 CUSTOMER SERVICE ADOPTED PROJECTED 5101 Salaries-Full Time Misc 14, Salaries Part-Time 1, Overtime Sick Leave Payout Vacation Leave Payout Admin/Comp Time Payout Communications Allowance Bilingual Pay Retirement Misc 2, Defferred Comp Match Medicare Group Medical Insurance 3, Life Insurance Dental Insurance Workers Compensation Unemployment Insurance 24 * EMPLOYEE SERVICES 24, Info Systems Allocation Insurance Allocation * SUPPLIES & SERVICES 864 %PP ** CUSTOMER SERVICE $ - $ $ $ 25,623

38 ACCOUNT DESCRIPTION FUND 413 REFUSE DEPT 304 CUSTOMER SERVICE ADOPTED PROJECTED 5101 Salaries-Full Time Misc 44, Salaries Part-Time 3, Overtime Sick Leave Payout 5122 Vacation Leave Payout Admin/Comp Time Payout Communications Allowance Bilingual Pay Retirement Misc 8, Defferred Comp Match Medicare Group Medical Insurance 11, Life Insurance Dental Insurance Worker's Compensation 2, Unemployment Insurance 72 ' EMPLOYEE SERVICES 73, Info Systems Allocation 1, Insurance Allocation 4,460 ' SUPPLIES & SERVICES 5,983 " CUSTOMER SERVICE $ $ $ - $ 79,477

39 ACCOUNT DESCRIPTION FUND 522 INFORMATION SYSTEMS FUND DEPT 305 FINANCE ADOPTED PROJECTED 5101 Salaries-Full Time Misc 143, , , , , Salaries - Part Time Overtime 2,199 1,677 2,012 2, Vacation Leave Payout 2,687 2,796 2,687 2, Admin/Comp Time Payout - 1,706 1,000 1, Retirement Misc 23,609 18,353 26,311 26,922 40, Deferred Comp Match , , Medicare 2,020 2,065 2,204 2,118 3, Group Medical Insurance 19,779 20,677 20,485 23,538 39, Life Insurance Dental Insurance 824 1,031 1,067 1,437 2, Worker's Compensation 93 6,677 3,339 3,339 8, Unemployment Insurance ' EMPLOYEE SERVICES 193, , , , ,082 %h Professional Services 43,464 45,665 54,850 56,225 31, Office Supplies 4, Special Dept. Supplies - 1, Computer Software 57,736 52,660 81,934 98,365 21, Office Equipment 861 2, Postage Memberships & Dues Publications & Subscriptions Events & Meetings 6340 Training 27 1,013 7,105 1,695 1, , Equipment Maintenance 37,562 42,887 59,138 61,000 29, Telephone 29,191 49,609 41,530 43, , Software Maintenance 1,000 4,649 12,000 97, Administrative Expense , Insurance Allocation 19,149 18,451 27,673 27,673 28, Vehicle Maintenance Allocation 4,640 4,640 4,640 4,640 5,399 ' SUPPLIES & SERVICES 199, , , , , Depreciation/Amortization. Expense 53,982 53,982 46,000 46,000 46,000 * OTHER 53,982 53,982 46,000 46,000 46, Computer Equipment & Software 28,681 8, , , , Facility Improvements Capitalized Assets ' CAPITAL OUTLAY 28,681 8, , , ,000 '" INFORMATION SYSTEMS 475,289 $ 493,174 f 645,625 $ 744,764 $ 1,327,337

40 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 201 PERSONNEL ADOPTED PROJECTED 5101 Salaries-Full Time Misc 206, , , , , Salaries Part-Time 6,686 5, Sick Leave Payout Vacation Leave Payout 2,699 4,008 5,739 4,706 5, Admin/Comp Time Payout 6,219 7,656 7,000 7, Separation Payoff 5131 Auto Allowance 3,610 1,975 4,800 4,800 4, Communications Allowance ,200 1,200 2, Bilingual Pay 3,025 3,425 2,400 2,400 2, Educational Reimbursement 40,000 60, ,000 30, , Retirement Misc 35,143 34,486 54,442 54,775 60, PARS Supplemental Retirement 4, Deferred Comp Plan 5211 Deferred Comp - 401(a) Plan Deferred Comp. Match 1,425 2,273 3,480 3,480 3, Medicare 2,979 3,131 4,639 4,205 4, Group Medical Insurance 37,536 38,008 47,949 51,500 67, Life Insurance Dental Insurance 1,378 1,602 2,065 2,926 1, Worker's Compensation , , Unemployment Insurance 2, * EMPLOYEE SERVICES 348, , , , , Professional Services 87, , , ,060 77, Health Services 29,907 32,589 26,300 26,300 26, Office Supplies 2,943 4,027 3,000 3,000 3, Special Dept. Supplies Uniforms/Safety Equipment Computer Software - 8,500 8,500 8, Printing ,000 1,000 1, Advertising 4,155 3,560 4,500 2,000 3, Postage Memberships & Dues 1, ,073 1,073 1, Subscriptions - - 2, , Events & Meetings 5,952 6,913 6,800 6,800 6, Mileage Reimbursement Fees & Charges Commission Expense 6, Training 3,245 5,182 4,875 4,875 5, Citywide Training ,000 10,000 10, Equipment Maintenance 3,106 3,671 3,400 3,388 3, Telephone 1,340 1,385 1,500 1, Info Systems Allocation 16,154 16,154 16,154 16,154 10, Insurance Allocation 46,692 35,102 62,908 62,908 30,979 * SUPPLIES & SERVICES 208, , , , ,293 ** PERSONNEL 557,411 $ 624,002 $ 795,213 $ 726,241 $ 768,720

41 ACCOUNT DESCRIPTION FUND 511 INSURANCE FUND DEPT 220 RISK MANAGEMENT ADOPTED PROJECTED t Salaries-Full Time Misc. 20,640 24,611 57,874 59,279 64, Salaries- Part Time 20,051 15, Sick Leave Payout 5122 Vacation Leave Payout 142 1,989 1, , Admin/Comp Time Payout Seperation Payoff Auto Allowance Communication Allowance Bilingual Pay Retirement-Misc 19,063 17,788 10,475 23,373 12, PARS Supplemental Retirement 1, Deferred Comp Plan Deferred Comp - 401(a) Plan Deferred Comp. Match , , Medicare Group Medical Insurance 4,452 11,689 17,220 18,420 19, Life Insurance Dental Insurance Workers Comp Unemployment Ins - * EMPLOYEE SERVICES 67,464 75,048 91, , , Professional Services 138, , , , , Office Supplies 1, ,000 4,000 2, Uniforms & Safety Equipment 6, ,500 2,000 15, Postage Memberships & Dues Events & Meetings , , Mileage Reimbursement 6340 Training ,850 1,200 7, Workers Comp Claims 1,587,611 1,084,459 1,000,000 1,000,000 1,000, Liability Claims 159,914 1,651, , , , Unemp. Ins. Payments 17,910 4,146 12,000 32,916 34, Insurance Premiums 1,023,112 1,066,628 1,067,500 1,156,484 1,252, Retiree Insurance Premiums 470, , , , , PARS Retiree Medical 70,466 71,380 71,640 71,508 72, Telephone Administrative Expense , Info Systems Allocation 3,462 3,462 3,462 3,462 3,057 * SUPPLIES & SERVICES 3,480,535 4,507,026 3,210,967 3,329,309 3,562, Emergency Repairs ' CAPITAL OUTLAY "* RISK MANAGEMENT $ 3,547,999 $ 4,582,074 $ 3,302,323 $ 3,435,796 $ 3,665,840

42 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 900 NON-DEPARTMENTAL ADOPTED PROJECTED Management 5201 Retirement Misc 6300 Other * MISCELLANEOUS 6202 Special Dept. Supplies (1,119) 14, Other 2, ,126 " SUPPLIES & SERVICES 1,017 15,662 51, Transfers Out 109, , ,222 2,034,979 3,524,160 * OTHER 109, , ,222 2,034,979 3,524, Pass-Through Payments 8007 SERAF Payments , , LAC/STATE-Admin Fees 32, ,672 32, , Leases Payable Lease Principal 244, , , , Lease Interest 27,932 16,530 4,596 4,596 ' CAPITAL LEASES 304, , , , , Planning 8003 Debt Service Admin Fees COP Principal 920,000 14,395, COP Interest 865, ,475 * CERTIFICATES OF PARTICIPATION 1,785,637 14,814,475 *" NON-DEPARTMENTAL $ 2,201,193 $ 15,389,025 $ 751,307 $ 2,543,046 $ 3,895,082 %b.

43 PARKS & RECREATION DIRECTOR OF PARKS & RECREATION SR. SECRETARY SECRETARY INTE.RIVEDIATE TYPIST CLERK (2) DEPUTY DIR. OF PARKS & RECREATION PARKS SUPERINTENDENT RECREATION SUPERVISOR RECREATION COORDINATOR (Sr Center) RECREATION COORDINATOR (2) RECREATION SUPERVISOR CUSTOMER SERVICE REP AQUATICS COORDINATOR GROUNDS SUPERVISOR d SR GROUNDS WORKER (5) GROUNDS WORKER (II) d PARK PARKS FACILITY SUPERVISOR SR. PARKS FACILITY WORKER FACILITY WORKER (5) RECREATION COORDINATOR (2) d RECREATION SPECIALIST (3) 32

44 BUDGET ALLOCATION OF BUDGETED SALARY COSTS DEPARTMENT: PARKS & RECREATION POSITION GRADE STEP NO OF POS TOTAL SALARY ADNIIN Director of Parks I 153, % Park Superintendent I % Deput) Dir Of Parks & Roe I 93,465 60% CLASSES/EVENT YOUTH PROC SR. SERVICES SPECIAL EVENTS SPORTS CNTR 54 SS % SS % SS % SS % SS % SS Rec Supervisor ,400 30% Rec Supervisor I 7440(1 30% % % 7,441) 20% 14,00)) Grounds 5,1ntc Supervisor I 60,132 Sr Secretary ,99X 1 00' )1 Park Facilities Foreman I 63,840 Sr Grounds Worker I 50,381 Sr Grounds Worker ,686 Sr Grounds Worker I 64,902 Sr Grounds Worker I 57,956 Sr Grounds Worker I 40,612 Se..11ry I 57, % Aquatics Coordinator I Recrcauon Specialist ,0 04 Recreation Specialist % Recreation Specialist I )51% 35,448 Rix Coordinator ,363 20% (0.473 Res Coordinator I 52, % 26,053 50% 26,053 Roe Coordinator-Loop op % 51,336 Roc Coordinator (Fitness) I 51, % Roe Coordinator I 52,876 Sr Park Facilities Supervisor I Customer Svc Rep I 50,961 Gmds Mntc Worker I 51,855 Gmds Mntc Worker I 47,724 Gmds Mote Worker I 48,745 Grads Mntc Worker I 48,917 Gmds Mntc Worker I 49,152 Gmds Mntc Worker I 51,068 Gmds Mine Worker I 50,381 ',rids Mntc Worker I 47,724 irrids Mntc Worker I 48,678 Gmds Mntc. Worker I 48,678 Gmds Mntc. Worker I 45,444 Intermediate Tvpist Clk I % 48,269 Intermodiate 1)pist Clk I 41,076 UM % Park Facilities Worker I 53,672 Park Facilities Worker I Park Facilities Worker I 53,936 Park Facilities Worker I 47,736 Park Facilities Worker I 52,620 TOTAL SS 2,431, ,948 32,793 40,933 58,776 40, ,144 TOTAL POSITIONS

45 BUDGET ALLOCATION OF BUDGETED SALARY' COSTS DEPARTMENT: PARKS & RECREATION AQUATICS SOUTH SPORTS ADULT SPORTS TEEN PROGRAM GRNDS MNTC CUSTODIAL GOLF PROP A AA SS % SS AA SS % SS % SS % SS % SS % SS 10% % % 14, % 14,880 30% % 7,440 10% 7, % /0% 50,381 1(10% 59, % 64, % 57, % 48,612 IOW % 52, % % % 20,945 50% 26,438 50% 26, % 91, % % 48, % 48,917 (00% 49, % % 50, % % 40, % 48, % 45, % 46, % 50,961 (((0% 53, % 53, % 53, % 47, % ,916 41,318 41,318 28, , ,468 28, ,

46 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 401 PARKS AND RECREATION ADMIN ADOPTED PROJECTED 5101 Salaries-Full Time Misc 295, , , , , Salaries Part-Time 50,369 96, , , , Overtime Misc 1,212 1,625 1,184 1,184 2, Holiday Allowance 1, Vacation Leave Payout 10,575 10,663 9,364 11, Admin/Comp Time Payout 3,823 4,119 10,451 10,451 11, Uniform & Tool Allowance Auto Allowance 6,240 6,810 12,810 14,310 12, Communication Allowance ,080 1,080 1, Bilingual Pay 4,125 4,875 5,580 4,500 4, Retirement Misc 51,357 (416,444) 78,233 98,316 98, PARS Supplental Retirement 12,272 11,888 15,169 15,169 16, Deferred Comp - 401(a) Plan 5, Deferred Comp. Match - 1,290 12,360 2,640 13, Medicare 4,835 5,705 7,862 8,008 9, Group Medical Insurance 50,650 51,777 67,761 76, , Life Insurance ,288 1, Dental Insurance 1,773 2,641 5,299 5,100 6, Worker's Compensation 8,220 18,058 9,029 9,029 23, Unemployment Insurance 2,116 1, * EMPLOYEE SERVICES 500, , , , ,879 t Professional Services 7,955 4,000 59, Office Supplies 4, Special Dept Supplies 6,630 7,162 5,000 8,000 6, Uniforms/Safety Equipment - 4,134 4,000 4,000 7, Printing 18,961 3,610 43,000 43,000 43, Advertising Postage 21,559 24,700 29,900 29,900 29, Memberships & Dues , Publications & Subscriptions - - 6,800 6, Events & Meetings Mileage Reimbursement Fees and Charges ,250 1,250 1, Commission Expense 2,400 2,175 3,375 3,375 3, Credit Card Fees ,550 24,550 24, Cable Services - - 1, Training ,600 1,600 3, Equipment Maintenance 12,410 13,836 20,700 20,700 18, Facility Special Repair & maintenanc 198,860 1, Telephone 10,801 10,839 11,300 11,300 12, Info Systems Allocation 56,749 56,749 56,749 56,749 14, Insurance Allocation 40,636 49,903 63,689 63,889 43,342 * SUPPLIES & SERVICES 179, , , , , Furniture & Fixtures - 5, Facility Improvement 40,734 4, ,000 * Capital Purchases & Improvement 40,734 10, ,000 ** ADMINISTRATION $ 720,382 $ 488,854 $ 1,057,561 $ 1,166,733 $ 1,244,313

47 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 410 CONTRACT CLASSES ADOPTED PROJECTED 5101 Salaries-Full Time Misc 32,696 33,353 30,894 31,289 32, Salaries Part-Time 3,420 3,250 4,057 12,000 4, Overtime Misc Vacation Leave Payout Admin/Comp Time Payout Uniform & Tool Allowance Bilingual Pay Retirement Misc 5,790 5,489 5,657 7,500 6, Deffered Comp Match Medicare Group Medical Insurance 9,506 9,544 8,496 8,720 9, Life Insurance Dental Insurance Worker's Compensation 376 1, , Unemployment Insurance " EMPLOYEE SERVICES 53,498 55,316 52,647 62,892 57, Professional Services 35,130 33,126 46,186 46,186 49, Office Supplies 6202 Special Dept. Supplies 3,613 3,329 2,650 2,650 3, Mileage Reimbursement Fees & Charges Equipment Maintenance - - 2, Facility Special Repair & Maintenanc 6, Telephone Info Systems Allocation - - 1, Insurance Allocation 3,084 4,397 5,115 5,115 4,166 * SUPPLIES & SERVICES 47,908 40,880 54,301 54,301 61,367 ** CONTRACT CLASSES 101,406 $ 96,196 $ 106,948 $ 117,193 $ 118,779

48 t.. ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 411 YOUTH PROGRAMS CITY OF SOUTH GATE ADOPTED PROJECTED 5101 Salaries-Full Time Misc 62,817 62,001 38,263 38,767 40, Salaries Part-Time 43,164 40,894 57,531 47,000 88, Overtime Misc Vacation Leave Payout Admin/Comp Time Payout Uniform & Tool Allowance 1, Bilingual Pay 900 1, Retirement Misc 13,036 12,023 7,132 12,140 17, Deferred Comp Match Medicare 1,485 1,428 1,421 1,090 1, Group Medical Insurance 25,658 22,991 10,210 13,048 12, Life Insurance Dental Insurance Worker's Compensation 3,279 5,386 2,693 2,693 4, Unemployment Insurance ' EMPLOYEE SERVICES 153, , , , ,755 th 6101 Professional Services 6201 Office Supplies Special Dept. Supplies 6,632 6,699 9,840 9,840 10, Uniforms/Safety Equipment Mileage Reimbursement Civic Engagement 4,384 4,263 4,000 4, Excursions & Admission Fees - 4, Training Telephone Info Systems Allocation - - 3, Insurance Allocation 13,884 14,884 20,760 20,760 6,062 ' SUPPLIES & SERVICES 25,072 26,122 34,900 34,900 24,499 " YOUTH PROGRAMS $ 178,488 $ 174,548 $ 155,596 $ 152,853 $ 193,254 th.

49 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 412 SENIOR SERVICES ADOPTED PROJECTED 5101 Salaries-Full Time Misc ,809 49,678 58, Salaries Part-Time 44,865 42,468 11,331 20,000 6, Overtime Misc Vacation Leave Payout - 1,073 1, Admin/Comp Time Payout Uniform & Tool Allowance Bilingual Pay , Retirement Misc 5,193 5,889 10,231 12,532 12, Deferred Comp Match Medicare , Group Medical Insurance 5,035 4,890 7,451 2,695 8, Life Insurance Dental Insurance Worker's Compensation 2, , Unemployment Insurance ' EMPLOYEE SERVICES 58,955 54,836 89,372 88,416 94, Professional Services 10,000 10,000 11,600 11,600 16, Office Supplies Special Dept. Supplies 9,176 9,151 8,000 8,000 11, Mileage Reimbursement Civic Engagement 31,163 32,302 31,100 31, Fees & Charges Excursions & Adminission Fees 29, Facility Maintenance 1, Telephone Info System Allocation - - 1, Insurance Allocation 7,694 1,345 8,316 8,316 5,798 ' SUPPLIES & SERVICES 59,847 52,934 59,466 59,466 65,295 "" SENIOR SERVICES $ 118,802 $ 107,770 $ 148,838 $ 147,882 $ 159,936

50 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 413 SPECIAL EVENTS ADOPTED PROJECTED 5101 Salaries-Full Time Misc 25,764 26,427 38,263 38,775 40, Salaries Part-Time 10,566 13,039 11,515 16,950 11, Overtime Misc 279 1,079 2,637 2,500 2, Vacation Leave Payout Admin/Comp Time Payout Uniform & Tool Allowance Bilingual Pay Retirement Misc 4,545 4,302 7,132 7,835 8, Deferred Comp Match Medicare Group Medical Insurance 7,775 7,891 10,210 11,009 12, Life Insurance Dental Insurance Workers Compensation 1,694 1, , Unemployment Insurance ' EMPLOYEE SERVICES 51,852 56,348 74,663 80,894 82,167 11ht Professional Services 9,500 29,211 33,500 33,500 32, Office Supplies 6202 Special Dept. Supplies 10,551 19,350 33,220 33,220 35, Mileage Reimbursement Civic Engagement Equipment Maintenance 1,410 1,410 1, Info Systems Allocation - 1, Insurance Allocation 3,349 4,326 5,347 5,347 5,771 ' SUPPLIES & SERVICES 23,400 53,665 73,477 73,477 76,208 "" SPECIAL EVENTS $ 75,252 $ 110,014 $ 148,140 $ 154,371 $ 158,

51 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 414 SPORTS CENTER ADOPTED PROJECTED 5101 Salaries-Full Time Misc 66,854 67, ,631 91, , Salaries Part-Time 87, , , , , Overtime Misc Pay In Lieu Of Holidays 5121 Sick Leave Payout 5122 Vacation Leave Payout 1, , Admin/Comp Time Payout Separation Payoff Uniform & Tool Allowance Bilingual Pay 1,430 1,690 1,200 1,200 1, Retirement Misc 11,666 11,646 25,055 18,725 29, Deferred Comp Match 117 2, , Medicare 2,213 2,690 3,599 2,885 4, Group Medical Insurance 21,562 21,487 50,081 20,000 44, Life Insurance Dental Insurance , , Worker's Compensation 4,510 10,116 5,058 5,058 10, Unemployment Insurance 1, * EMPLOYEE SERVICES 198, , , , , Professional Services 23,334 26,658 30,330 30,330 58, Office Supplies 6202 Special Dept. Supplies 13,132 11,993 15,980 15,980 17, Uniforms/Safety Equipment 1, Printing Postage Memberships & Dues Events & Meetings Mileage Reimbursement Fees and Charges Credit Card Fees 11,492 15, Training ,920 4,920 1, Equipment Maintenance 6,162 7,544 10,700 10,700 22, Telephone 1,152 1, , Info Systems Allocation , Insurance Allocation 12,915 12,915 12,915 16,650 * SUPPLIES & SERVICES 56,123 76,095 76,215 76, , Machinery & Equipment , Facility Improvements - 35,112 7,000 12,000 ' Capital Purchases & Improvement - 35,112 7,000 12, ,000 " SPORTS CENTER OPERATIONS $ 254,718 $ 350,260 $ 420,603 $ 362,578 $ 626,975

52 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 415 AQUATICS ADOPTED PROJECTED 5101 Salaries-Full Time Misc 48,207 49,218 83,437 67,225 93, Salaries Part-Time 185, , , , , Overtime Misc Vacation Leave Payout , Uniform & Tool Allowance Retirement Misc 9,432 8,049 15,101 15,387 18, Deferred Comp Match , Medicare 3,344 3,866 4,271 3,943 5, Group Medical Insurance 5,632 6,286 22,475 12,000 24, Life Insurance Dental Insurance Worker's Compensation 3,957 12,324 6,162 6,162 12, Unemployment Insurance 1, * EMPLOYEE SERVICES 258, , , , , Professional Services 18, Office Supplies Special Dept. Supplies 9,088 15,007 18,900 25, Uniforms/Safety Equipment - 2, Memberships & Dues 1,000 1,000 1, Mileage Reimbursement Fees & Charges , , Training 1, ,000 4,000 4, Equipment Maintenance 743 1,832 4,000 4,000 4, Telephone Info Systems Allocation , Insruance Allocation 23,225 34,056 38,958 38,958 16,066 * SUPPLIES & SERVICES 35,536 52,926 68,358 68,345 60,517 " AQUATICS 293,784 $ 356,652 $ 412,410 $ 406,208 $ 488,420 ti.

53 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 416 YOUTH SPORTS ADOPTED PROJECTED 5101 Salaries-Full Time Misc 37,644 38,848 37,500 37,740 41, Salaries Part-Time 65,275 85, ,793 95, , Overtime Misc Pay In Lieu Of Holidays Vacation Leave Payout Admin/Comp Time Payout Uniform & Tool Allowance (203) Bilingual Pay Retirement Misc 6,544 6,584 6,950 7,450 10, Deferred Comp Match Medicare 1,452 1,772 2,105 1,750 2, Group Medical Insurance 9,892 11,073 8,944 10,000 10, Life Insurance Dental Insurance Worker's Compensation 2,519 7,634 3,817 3,817 6, Unemployment Insurance * EMPLOYEE SERVICES 124, , , , , Professional Services 16,765 18,448 19,216 19,216 19, Special Dept. Supplies 6,692 6,577 13,040 9,000 9, Uniforms/Safety Equipment Events & Meetings Mileage Reimbursement Training Equipment Maintenance 546 1, , Insurance Allocation 2, Insurance Allocation 10,410 20,156 20,156 20,156 8,667 * SUPPLIES & SERVICES 34,412 45,226 54,092 49,652 42,598 *" YOUTH SPORTS $ 159,146 $ 198,967 $ 222,470 $ 207,956 $ 235,079

54 t.. CITY OF SOUTH GATE ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 417 ADULT SPORTS ADOPTED PROJECTED 5101 Salaries-Full Time Misc 72,848 85,550 37,500 37,740 41, Salaries Part-Time 38,822 48,098 62,145 50,000 63, Overtime Misc Pay In Lieu Of Holidays Vacation Leave Payout Admin/Comp Time Payout Uniform & Tool Allowance Bilingual Pay Retirement Misc 12,602 14,023 6,950 7,837 11, Deferred Comp Match Medicare 1,611 1,924 1,472 1,135 1, Group Medical Insurance 10,777 12,910 8,944 9,950 10, Life Insurance Dental Insurance Workers Compensation 1,744 5,113 2,557 2,557 4, Unemployment Insurance ' EMPLOYEE SERVICES 140, , , , , Professional Services Office Supplies Special Dept. Supplies 17,080 14,400 21,231 21,231 21, Uniforms/Safety Equipment Small Tools & Equipment - _ 6304 Memberships & Dues 6307 Mileage Reimbursement , , , Training 6701 Equipment Maintenance 6,310 9,947 10,000 8,000 10, Info Systems Allocation 1, Insurance Allocation 7,795 14,131 14,323 14,323 6,628 " SUPPLIES & SERVICES 32,238 39,069 47,379 45,379 42,576 ** ADULT SPORTS 172,583 $ 209,559 $ 170,141 $ 156,992 $ 178,035 *4

55 IN. ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 418 TEEN PROGRAMMING ADOPTED PROJECTED 5101 Salaries-Full Time Misc 9,771 9,629 26,467 28, Salaries Part-Time 2,547 15,295 22,400 11, Overtime Misc Pay In Lieu Of Holidays 5121 Sick Leave Payout Vacation Leave Payout Admin/Comp Time Payout Separation Payoff Uniform & Tool Allowance Bilingual Pay Retirement Misc 1,723 1,898 4,812 5, Deferred Comp Match Medicare Group Medical Insurance 3,899 3,143 8,862 9, Life Insurance Dental Insurance Worker's Compensation 529 1, , Unemployment Insurance ' EMPLOYEE SERVICES 19,812 32,147 65,551 60, P 6201 Office Supplies Special Dept. Supplies 6,201 2,817 8,100 5,000 9, Membership & Dues Mileage Reimbursement Civic Engagement 1, ,250 6, Excursions & Admission Fees , Training 6701 Equipment Maintenance Info Systems Allocation - - 1, Insurance Allocation 3,008 3,446 4,600 4,600 3,436 * SUPPLIES & SERVICES 10,426 7,363 22,650 16,300 27,948 ** TEEN PROGRAMMING 30,238 $ 39,510 $ 88,201 $ 16,300 $ 88,083

56 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 460 GROUNDS MAINTENANCE ADOPTED PROJECTED 5101 Salaries-Full Time Misc 790, , , , , Salaries Part-Time 53,810 27,225 40,000 55,000 78, Overtime Misc 12,408 14,930 16,400 19,250 16, Holiday Allowance Sick Leave Payout - 9, Vacation Leave Payout 12,417 14,934 17,567 16, Admin/Comp Time Payout - 1, Uniform & Tool Allowance 8,948 9,600 10,200 8,700 10, Auto Allowance 4,500 4, Bilingual Pay 9,298 11,223 9,900 10,800 9, Stand-By Pay 3,235 9, Retirement Misc 133, , , , , Deferred Comp Match 2,169 13,260 5,428 13, Medicare 10,444 11,110 13,240 10,753 14, Group Medical Insurance 173, , , , , Life Insurance 2,548 2,652 2,652 2,585 2, Dental Insurance 5,508 7,928 10,916 11,090 11, Worker's Compensation 22,631 40,106 20,053 20,053 37, Unemployment Insurance 5,855 2,406 1,203 1,203 1,269 EMPLOYEE SERVICES 1,233,829 1,270,875 1,306,333 1,227,177 1,476, Professional Services 42,667 5,761 67,500 67,500 97, Office Supplies , Special Dept. Supplies 78,947 76,861 92, , Uniforms/Safety Equipment Small Tools & Equipment 7,877 8,689 8,000 8,000 10, Equipment Parts & Supplies 8,086 13,786 15,500 15,500 15, Printing Memberships & Dues 588 1,425 1,125 1,125 1, Fees and Charges 1,865 2,000 2,000 4, Rents & Leases Training 1,179 1,092 1,600 1,600 1, Equipment Maintenance 21,003 72,743 78, Facility Maintenance 69,811 5,307 20,000 20,000 20, Facilility Special Repair & Maintenan 9,200 7,326 5,000 83,135 5, Utilities 112,230 15,283 10, Telephone 33,148 32,791 35,000 35,000 40, Water , Electric 217, , , , , Gas 75,348 85,000 85, , Info Systems Allocation 23, Insurance Allocation 112, , , ,661 89, Vehicle Maintenance Allocation 116, , , , ,948 SUPPLIES & SERVICES 833, , ,065 1,049, , Auto/Rolling Stock - 8, , Machinery & Equipment 51,324 25, Facility Improvements 1,000 40,581 60,000 ' CAPITAL OUTLAY 52,324 74, ,000 GROUNDS MAINTENANCE $ 2,119,875 $ 2,148,203 $ 2,205,398 $ 2,276,377 $ 2,622,718

57 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 461 CUSTODIAL ADOPTED PROJECTED 5101 Salaries-Full Time Misc 265, , , , , Salaries Part-Time 70,202 88,237 87,564 89, , Overtime Misc 8,642 6,322 4,156 11,610 4, Pay In Lieu Of Holidays Vacation Leave Payout - 3,839 5,944 4,243 7, Uniform & Tool Allowance 3,492 4,065 4,200 4,200 4, Bilingual Pay 2,475 3,348 3,600 3,600 3, Retirement Misc 47,079 50,337 57,355 62,655 80, Deferred Comp Match 540 5,460 2,726 5, Medicare 4,753 5,464 5,926 5,710 7, Group Medical Insurance 90,328 97, , , , Life Insurance 936 1,073 1,092 1,098 1, Dental Insurance 2,844 5,237 8,532 8,530 9, Worker's Compensation 6,522 16,076 8,038 8,038 16, Unemployment Insurance 2, ' EMPLOYEE SERVICES 504, , , , , Professional Services 2,546 3,851 7,400 7,400 13, Office Supplies 6202 Dept Special Supplies 48,380 71,560 65,000 65,000 56, Uniforms/Safety Equipment Equipment Maintenance 1,038 13,094 15,000 15,000 4, Facility Maintenance 1,260 2,226 14,500 12,000 34, Telephone , Info Systems Allocation 8, Insurance Allocation 46,286 44,426 66,809 66,809 30, Vehicle Maintenance Allocation - - 5,899 ' SUPPLIES & SERVICES 99, , , , , Auto/rolling Stock - 25, Furniture & Fixtures - 20,260 20,000 20,000 25, Machinery & Equipment 10, ' CAPITAL PURCHASES & IMPROVEMEP 10,786 20,260 20,000 20,000 50,000 CUSTODIAL $ 615,074 $ 741,579 $ 793,233 $ 807,046 $ 958,622

58 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 470 GOLF COURSE ADOPTED PROJECTED 5101 Salaries-Full Time Misc ,467 26,432 28, Salaries Part-Time 46,529 53,702 50,487 49,470 52, Vacation Leave Payout Admin/Comp Time Payout Uniform & Tool Allowance Bilingual Pay Retirement Misc 5,183 5,982 4,812 11,910 5, Deferred Como Match Medicare , , Group Medical Insurance - - 8,862 7,683 9, Life Insurance Dental Insurance Worker's Compensation 2,284 1,142 1,142 3, Unemployment Insurance * EMPLOYEE SERVICES 52,159 62,892 94,475 99, , Professional Services , Office Supplies 6201 Office Supplies Special Dept. Supplies 4,245 5,473 9,508 9,508 7, Uniforms/Safety Equipment Fees & Charges Resale Items 3,757 4,084 9,000 5,000 9, Equipment Maintenance - - 2,500 2,500 2, Info Systems Allocation , Insurance Allocation 5,859 6,313 8,775 8,775 5, Vechicle Maintenance Allocation - - 6,300 6,300 * SUPPLIES & SERVICES 14,138 16,147 36,983 35,683 27,125 "" GOLF COURSE $ 66,297 $ 79,039 $ 131,458 $ 134,875 $ 129,953

59 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 471 LEASED FACILITIES ADOPTED PROJECTED Salaries-Full Time Misc Salaries Part-Time - 2,448 2, Medicare Vacation Leave Payout 5130 Uniform & Tool Allowance 5133 Bilingual Pay 5201 Retirement Misc Medicare 5221 Group Medical Insurance 5230 Life Insurance 5231 Dental Insurance 5240 Workers Compensation Unemployment Insurance 4 * EMPLOYEE SERVICES 2,448 2, Professional Services - - 3,000 3,000 3, Special Dept. Supplies Rents and Leases 5, ,563 50,102 50,102 13, Equipment Maintenance 3,861-2,000 2,000 2, Facility Maintenance 3,511 14,142 8,000 8,000 8, Utilities 34, , Telephone , Electric - 23,995 25,000 25,000 26, Info Systems Allocation Insurance Allocation 3,603 ' SUPPLIES & SERVICES 46, ,429 88,852 90,152 57,805 ** LEASED FACILITIES 46, ,429 $ 91,300 $ 90,152 $ 60,397 ti.

60 ACCOUNT DESCRIPTION FUND 221 PROP A - TRANSIT FUND DEPT 480 PARKS & RECREATION ADOPTED PROJECTED 5101 Salaries-Full Time Misc 136, , , , , Salaries - Part Time 17,639 17,689 38,087 13,500 36, Holiday Allowance Vacation Leave Payout - 5,682 2,525 1,600 2, Admin/Comp Time Payout 1,638 2,754 2,309 2,000 2, Uniform & Tool Allowance Auto Allowance 3,630 4,340 2,490 1,800 2, Communications Allowance Bilingual Pay 1,100 1,300 1,320 1,320 1, Retirement Misc 22,119 21,250 21,538 20,322 25, PARS Supplemental Retirement 5,259 5,048 1,685 1,704 1, Deferred Comp - 401(a) Plan 2, Deferred Comp. Match 925 2,394 2,200 2, Medicare 2,155 2,256 2,386 1,800 2, Group Medical Insurance 22,785 26,790 23,134 26,410 28, Life Insurance Dental Insurance 952 1,022 1,292 1,265 1, Worker's Compensation 4,052 8,421 4,211 4,211 6, Unemployment Insurance * EMPLOYEE SERVICES 221, , , , , Professional Services 1,357,076 1,501,605 1,436,638 1,436,638 1,650, Office Supplies 6202 Special Dept. Supplies 1,583 7,853 13,603 5,000 6, Small Tools & Equipment - 1, , Printing Advertising 1,300 5, Postage 6304 Memberships & Dues , Mileage Reimbursement Civic Engagement 115, , , , Rents & Leases 23,176 39,663 41,600 41,600 41, Metro Bus Passes - 157, Training Equipment Maintenance Telephone 258 2,463 3, , Admin. Expense Allocation 45,867 45,867 45,867 45, , Info Systems Allocation 4,615 4,615 4,616 4,616 20, Insurance Allocation 18,915 23,271 29,666 29,666 77,413 * SUPPLIES & SERVICES 1,568,033 1,782,067 1,765,406 1,754,212 2,208, Transfers Out 10,000 * OTHER 10, Auto/Rolling Stock 421, Facility Improvements 17,978 * CAPITAL OUTLAY 439, ** PROP A TRANSIT $ 1,789,624 $ 2,456,277 $ 1,987,128 $ 1,944,164 $ 2,459,632

61 16. POLICE CHIEF OF POLICE SECRETARY CAPTAIN Patrol CAPTAIN Administration/Services CIVILIAN CUSTODY (6) SERGEANT Traffic SPECIAL ASSIGNMENT OFFICER Motor Officers (2) LIEUTENANT Watch Commanders (4) SERGEANT Patrol (6) SPECIAL ASSIGNMENT OFFICER Field Training (6) POLICE DISPATCHER (9) SERGEANT Crime Impact Team SPECIAL ASSIGNMENT OFFICER CIT Field Training (I) SERGEANT Administration ADMINISTRATI VE ANALYST TRAINING SPECIALIST EMERGENCY SERVICES MANAGER LIEUTENANT Detective Bureau SERGEANT General Investigation SPECIAL ASSIGNMENT General Investigation (6) PROPERTY CONTROL CLERK ADMINISTRATI VE Assistant SERGEANT Narcotics DEA Taskforce (2) SPECIAL ASSIGNMENT OFFICER Narcotics (4) DEA Task Force Officer (I) SPECIAL ASSIGNMENT OFFICER Traffic Investigator COMMUNITY SERVICE OFFICER (6) POLICE OFFICER (37) SPECIAL ASSIGNMENT OFFICER K-9 (2) SPECIAL ASSIGNMENT OFFICER Crime Impact Team (3) FAMILY VIOLENCE PROGRAM MANAGER POLICE RECORDS SPECIALIST (8) Special Assignment Narcotics (K-9) CRIME PREY. SPECIALIST 50

62 BUDGET ALLOCATION OF BUDGETED PERSONNEL COSTS DEPARTMENT: POLICE POSITION GRADE STEP NO OF POS TOTAL SALARY POLICE ADMIN. % SS Police Secretary , % 65, POLICE PATROL % SS POLICE SVC. % SS Family Violence Prog. Mgr , % 85,488 Emerg. & Tech. Svc Mgr I 93, % 93,384 Sr Admin Analyst I 87, % 87,240 Crime Analyst , % Police Training Spec I 75, % 75,780 Administrative Asst , % 63,204 Police Dispatcher I 56, % 56,364 Police Dispatcher I 56, % 56,364 Police Dispatcher I 56, % 56,364 Police Dispatcher I 56, % 56,364 Police Dispatcher I 56, % 56,364 Police Dispatcher I 56, % 56,364 Police Dispatcher , % 56,364 Police Dispatcher I 56, % 56,364 Police Dispatcher I 56, % 56,364 Property Control Clk , % 53, AB3229 % SS Crime Prevention Spec I 46, % 46,980 Civilian Custody Ofcr I 50, % 50,916 Civilian Custody Ofcr. 51 I 5 I 50, % 50,916 Civilian Custody Ofcr. 51 I , % 50,916 CSO , % 50,916 CSO I 50, % 50,916 CSO , % 48,492 Civilian Custody Ofcr I 50, % 50,916 Civilian Custody Ofcr I 50, % 50,916 Civilian Custody Ofcr , % 50,916 Civilian Custody Ofcr , % 46,188 CSO I 50, % 50,916 CSO I 50, % 50,916 CSO , % 50,916 Police Records Spec I 49, % 49,380 Police Records Spec I 47, % 47,028 Police Records Spec , % 49,380 Police Records Spec I 49, % 49,380 Police Records Spec I 49, % 49,380 Police Records Spec I 49, % 49,380 Police Records Spec I 49, % 49,380 Police Records Spec I 49, % 49,380 Police Records Spec I 44, % 44,796 Office Assistant I 43, % 43,140 TOTAL. SS 2,288, ,236 1,162, ,428 46,980 TOTAL POSITIONS

63 BUDGET ALLOCATION OF BUDGETED SALARY COSTS DEPARTMENT: POLICE ir NO OF TOTAL POLICE ADMIN POLICE PATROL POLICE SERVICES A B3229 POSITION GRADE STEP POS SALARY % SS "A. SS % SS % Chief of Police 702 I I 184, % 184,000 Captain In Charge 37 1 I 163, % 163,147 Captain 36 I I 159, % 159,547 Lieutenant 35 I I 142, o 142,453 Lieutenant 35 1 I 142, % 142,453 Lieutenant 35 I I 157, % 157,085 Lieutenant 35 I I 142, % 142,453 Lieutenant 35 1 I 142, % Sergeant 31 I I 122, % 122,804 Sergeant 31 I 1 135, 'O 135,084 Sergeant 31 I I 122, % 122,804 Sergeant 31 I I 135, % 135,084 Sergeant 31 I I 135, % 135,084 Sergeant 31 1 I 122,804 IOU% 122,804 Sergeant 31 I I 122, % Sergeant 31 I I 122, % 122,804 Sergeant 31 I I 122, % 122,804 Sergeant 31 I I 122, % 122,804 Sergeant 31 I I 122, % 122,804 Police Special Assig I 92, % 92,301 Police Special Assig I 103, % 103,286 Police Special Assig I 103, % 103,286 Police Officer 28 5 I 98, % 98,122 Police Officer 28 3 I 81, % 81,972 Police Special Assig I 98, % 98,982 Police Officer 28 2 I 74, % 74,351 Police Special Assig I 103, % 103,286 Police Special Assig I 103, % 103,286 Police Officer 28 2 I 78, % 78,655 Police Special Assig I 101, % 101,564 'olice Special Assig , % 103,286 lice Officer 28 5 I 101, % 101,564 R'olice Officer 28 5 I 101, % 101,564 Police Officer 28 2 I 87, % 87,905 Police Special Assig I 103, % 103,032 Police Special Assig 28 5 I 103, % 103,286 Police Special Assig I 96, % 96,400 Police Officer- lateral 28 5 I 98, % 98,982 Police Officer 28 5 I 98, % 98,982 Police Officer 28 5 I 98, % 98,982 Police Special Assig I 103, % 103,286 Police Officer 28 5 I 97, % 97,260 Police Officer 28 5 I 98, % 98,982 Police Officer , % 98,982 Police Special Assig I 90, % 90,375 Police Officer 28 5 I 97, % 97,134 Police Special Assig , % 103,286 Police Special Assig I 101, % 101,564 Police Special Assig I 103, % 103,286 Police Special Assig , % 101,564 Police Special Assig I 101, % 101,564 Police Officer 28 5 I 97, % 97,260 Police Special Assig I 96, % 96,400 Police Special Assig 28 5 I 101, % 101,564 Police Special.Assig I 96, % Police Officer 28 5 I 87,792 WO% 87,792 Police Officer 28 5 I 87, % 87,792 Police Special Assig I 101, % 101,564 Police Special Assig I % 101,564 Police Special Assig I 83, % 83,918 Police Officer 28 - I 77, % 77,540 Police Special Assig -Lateral 28 5 I 103, % 103,286 - Police Special Assig I 96, a 96,400 Police Officer 28 5 I 98, % 98,982 Police Special Assig , % 96,400 lice Officer - Lateral 28 5 I 90,375 75% 67,781 25% 22,594 IPPO lice Officer 28 3 I 78, % 75,069 Police Officer 28 J I 81, ,972 Police Officer 28 3 I 78,069 75% 58,552 25% 19,517 Police Officer , % 74,351 Police Officer 28 2 I 74,351 75% 55,763 25% 18,588 Police Officer 28 2 I 74,351 _ 100%

64 BUDGET ALLOCATION OF BUDGETED SALARY COSTS DEPARTMENT: POLICE NO OF POS TOTAL POLICE ADNIIN POLICE PATROL POLICE SERVICES AB3229 % SS % SS % SS /. POSITION GRADE STEP SALARY Police Officer 28 2 I 74, % 74,351 Police Officer , % 74,351 Police Officer-Lateral , % 78,069 Police Officer-Recruit , % 74,351 Police Officer 28 2 I 74, % 74,351 Police Officer , % 74,351 Police Officer 28 4 I 81,972 75% 61,479 25% 20,493 Police Officer 28 2 I 74, % 74,351 Police Officer 28 2 I 74, ' 74,351 Police Officer 28 2 I 74, % 74,351 TOTAL SS 8,384, ,804 6,043,246 1,879, ,543 TOTAL POSITIONS

65 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 501 POLICE ADMINISTRATION ADOPTED PROJECTED 5101 Salaries-Misc. 210, , , , , Salaries-Sworn 318, , , , , Salaries Part-Time 46,025 41,969 33,641 23,257 33, Overtime-Misc 1,162 3,217 3,500 2,000 8, Overtime-Sworn 2,215 1,600 1,600 1, Holiday Allowance 5121 Sick Leave Payout 22,369 36, Vacation Leave Payout 12,694 15,618 11,140 15, Admin/Comp Time Payout 2,509 4, Uniform & Tool Allowance 1,455 2,500 1,500 1,500 1, Bilingual Pay 3,850 5,050 5,400 5,400 5, Fitness Incentive 3,000 3,000 1,200 1, Retirement Misc 35,392 33,989 46,694 44,102 54, Retirement Sworn 93, ,139 98, , , Deferred Comp - 401(a) Plan Deferred Comp Match 4,130 5,520 1,723 4, Medicare 7,884 9,345 8,920 7,755 8, Group Medical Insurance 58,133 62,077 69,813 51,000 56, Life Insurance 965 1,021 1,124 1,071 1, Dental Insurance 4,336 5,041 4,857 4,250 4, Worker's Comp 26,302 25,868 12,934 12,934 24, Unemployment Ins 3,812 1, " EMPLOYEE SERVICES 815, , , , , Professional Services 403, , , , , Office Supplies 2,332 2,347 2,300 2,300 2, Special Dept. Supplies 2,352 1,786 9,203 9,203 9, Computer Software 2,000 2, Office Equipment Printing 2,642 1,797 2,270 2,270 2, Advertising ,620 1,620 1, Postage 12,062 11,758 13,500 13,500 13, Memberships & Dues 11,146 7,788 8,245 8,345 8, Publications & Subscriptions Events & Meetings 2,501 3,743 4,210 4,210 4, Mileage Reimbursement ,000 1,000 1, Fees and Charges Cable Services , Training 25,000 28,466 28,000 28,660 28, POST Training 72,305 62,117 69,828 69,828 78, STC Training 3,405 1,981 1,500 1,500 2, Equipment Maintenance 2,894 3,157 6,316 6,316 3, Facility Maintenance ,078 89, Facility Special Repair & Mntc. 13,000 18,000 5, Utilities Telephone 12,262 7,080 12,300 12,300 5, Electric 7,473 13,085 2,210 2,210 35, Gas 8,842 1,883 4,000 4,000 6, Info Systems Allocation 31,365 31,365 31,365 31,365 19, Insurance Allocation 73,216 71, , ,240 77, Vehicle Maintenance Allocation 25,118 25,118 25,118 25,118 25,206 SUPPLIES & SERVICES 700, ,330 1,126,338 1,132,684 1,052, Facility Improvements 250,000 CAPITAL OUTLAY 250,000 *' ADMINISTRATION $ 1,515,291 $ 1,959,599 $ 1,989,881 $ 1,969,096 $ 2,233,746

66 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 502 POLICE PATROL ADOPTED PROJECTED 5101 Salaries-Misc. 1,035,406 1,063,409 1,082,769 1,127,862 1,162, Salaries-Sworn 4,513,314 4,664,921 5,379,195 5,100,000 6,043, Salaries Part-Time 197, , , , , Overtime-Misc 141, , , , , Overtime-Sworn 1,251,794 1,157, ,000 1,175,100 1,076, Holiday Allowance ,842 2, Sick Leave Payout 117,998 77, , , , Vacation Leave Payout 49, , , , , Admin/Comp Time Payout ,437 44,492 95,000 37, Uniform & Tool Allowance 66,591 62,174 71,650 69,668 75, Bilingual Pay 35,600 43,425 34,500 45,400 47, Fitness Incentive 37,800 43,800 44,400 46,800 23, Retirement Misc 168, , , , , Retirement Sworn 1,379,303 1,420,472 2,210,095 2,250,152 2,675, Deferred Comp. Match 43,685 86,760 59,854 90, Medicare 94, , , , , Group Medical Insurance 872, ,156 1,004, ,160 1,123, Life Insurance 5,532 6,031 6,320 7,368 6, Dental Insurance 58,520 76, ,413 91, , Worker's Comp 343, , , , , Unemployment Ins 45,224 17,151 8,576 8,576 10,295 * EMPLOYEE SERVICES 10,414,526 10,842,006 12,552,218 12,175,399 14,227, Professional Services 34,071 41,154 38,799 38,799 43, Health Services 4,885 7,888 11,239 26,239 15, Office Supplies 930 1,179 1,451 1,451 1, Special Dept. Supplies 40,197 38,216 41,627 41,627 43, Uniforms/Safety Equipment 2, Small Tools And Equipment 17,741 23,046 16,189 16,189 20, Printing 10,125 6,786 9,443 9,443 8, Events & Meetings Fees & Charges 1, Training POST Training STC Training 6701 Equipment Maintenance 3,146 3,366 3,172 3,172 4, Facility Maintenance Telephone 10,371 42,982 43,116 43,116 47, Software Maintenance 1, Info Systems Allocation 32,308 32,308 32,308 32, , Insurance Allocation 868, ,942 1,233,550 1,233, , Vehicle Maintenance Allocation 411, , , , ,236 * SUPPLIES & SERVICES 1,434,573 1,402,801 1,842,393 1,857,393 1,552, Auto Rolling Stock/Equipment 51, Facility Improvements 6,500 CAPITAL OUTLAY 6,500 51,465 PATROL $ 11,849,098 $ 12,251,308 $14,394,611 $ 14,032,792 $ 15,831,503

67 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 503 POLICE SERVICES ADOPTED PROJECTED 5101 Salaries-Misc. 706, , , , , Salaries-Sworn 1,639,957 1,597,397 1,732,663 1,729,153 1,879, Salaries Part-Time 183, , , , , Overtime-Misc 15,082 19,626 35,000 31,295 37, Overtime-Sworn 58,489 52,405 50,000 54,334 54, Holiday Allowance , Sick Leave Payout 11,341 38, , Vacation Leave Payout 1,750 36,059 80,457 40, , Admin/Comp Time Payout - 7,004-60,000 8, Seperation Payoff Uniform & Tool Allowance 16,442 19,600 17,000 16,650 17, Bilingual Pay 26,650 31,600 30,300 31,100 32, Fitness Incentive 16,200 17,400 10,800 19,200 9, Retirement Misc 121, , , , , Retirement Sworn 489, , , , , Deferred Comp Match 14,411 31,320 20,074 31, Medicare 34,090 35,515 43,101 36,389 45, Group Medical Insurance 399, , , , , Life Insurance 3,408 3,024 3,031 2,919 3, Dental Insurance 27,901 32,739 38,674 40,744 46, Worker's Comp 132, ,199 57,100 57, , Unemployment Ins 18,487 6,852 3,426 3,426 3,966 * EMPLOYEE SERVICES 3,903,452 4,017,932 4,380,077 4,259,441 4,967, Professional Services 7,037 5,862 8,042 8,042 8, Health Services 12,760 10,060 13,000 18,000 15, Office Supplies 9,365 9,153 11,361 11,361 11, Special Dept. Supplies 15,421 20,779 21,913 21,913 13, Computer Software ,000 13, Office Equipment Printing 1,453 2,871 3,606 3,606 3, Events & Meetings - 1,050 1,050 5, Rents & Leases - 5,289 5,500 5,500 5, Equipment Maintenance 138,448 45,103 43,347 43,347 44, Facility Maintenance 75,304 74, Facility Special Repair & Maintenanc 422 4, Telephone 47,843 41,078 43,443 43,443 52, Software Maintenance - 99, , , , Info Systems Allocation 124, , , ,616 53, Insurance Allocation 355, , , , , Vehicle Maintenance Allocation 88,862 88,862 88,862 88,862 26,315 * SUPPLIES & SERVICES 876, , , , ,161 ** SERVICES $ 4,780,061 $ 4,865,913 $ 5,367,957 $ 5,252,321 $ 5,533,373

68 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 590 POLICE PENSION OBLIGATION BOND ADOPTED PROJECTED 8003 D/S Fees 2,970 2,970 3,000 3,000 3, Bond Principal 920, ,000 1,015,000 1,015,000 1,070, Bond Interest 1,092,262 1,045, , , ,679 " DEBT SERVICE 2,015,232 2,013,588 2,014,692 2,014,692 2,014,679 " PERS BOND DEBT SERVICE $ 2,015,232 $ 2,013,588 $ 2,014,692 $ 2,014,692 $ 2,014,679 57

69 6. CITY OF SOUTH GATE ACCOUNT DESCRIPTION ADOPTED PROJECTED FUND 211 TRAFFIC SAFETY DEPT 505 POLICE Professional Services 272, , , , , Special Dept. Supplies Uniforms/Safety Equipment - 1,500 2, Rents & Leases 88, " SUPPLIES & SERVICES 360, , , , , Auto/Rolling Stock 57,394 29,904 30, Machinery & Equipment 19,113 4,500 4,293 * DEBT SERVICE 76,507 34,404 34,852 '* TRAFFIC SAFETY 360,976 $ 341,890 $ 311,731 $ 308,379 $ 285,000 Ni.

70 ACCOUNT DESCRIPTION ADOPTED PROJECTED FUND 231 LAW ENFORCEMENT GRANTS DEPT 540 STATE COPS GRANT Salaries-Full-Time Misc ,448 41,448 46, Salaries-Sworn 20,178 58, , , , Salaries-Part-Time ,216 19,216 19, overtime Regular Overtime-Sworn Holiday Allowance Vacation Leave Payout 15 1,428 6,238 6,238 6, Uniform And Tool Allowance 542 1,309 2,000 2,000 2, Bilingual Pay Fitness Incentive Retirement-Misc 2,719 2,416 7,502 7,502 9, Retirement-Sworn 262 5,910 67,197 67,197 78, Deferred Comp Match 65 3,180 3,180 3, Medicare ,999 2,999 3, Group Medical Insurance 5,585 11,510 42,938 42,938 44, Life Insurance Dental Insurance ,077 2,077 3, Worker's Comp - 6,025 3,013 3,013 8, Unemployment Ins * EMPLOYEE SERVICES 30,042 90, , , ,623 thip Special Dept. Supplies 6802 Info Systems Allocation 3, Insurance Allocation 7,692 7,692 7,692 13,580 * SERVICES & SUPPLIES 7,692 7,692 7,692 17,077 AB3229 I SLESF 30,042 $ 98,623 $ 348,599 $ 348,599 $ 399,700 t.

71 ACCOUNT DESCRIPTION DEPT 542 EDWARD BYRNE MEMORIAL ADOPTED PROJECTED Salaries-Sworn 5110 Overtime-Regular 5111 Overtime-Sworn Holiday Allowance 5122 Vacation Leave Payout 5123 Admin/Comp Time Payout 5130 Uniform And Tool Allowance 5133 Bilingual Pay 5202 Retirement-Sworn 5220 Medicare 5221 Group Medical Insurance 5230 Life Insurance 5231 Dental Insurance 5240 Worker's Comp 5241 Unemployment Ins * EMPLOYEE SERVICES Special Dept. Services Small Tools & Equipment 9006 Computer Equipment & Software * CAPITAL OUTLAY 449 EDWARD BYRNE MEMORIAL GRAI $

72 DEPT 549 DUI GRANT ADOPTED PROJECTED Ovetime Regular 5111 Overtime-Sworn 4, Medicare * EMPLOYEE SERVICES 4, ** DUI GRANT $ 4,488 $ 515 DEPT 551 ABC GRANT Overtime-Sworn 5,927 22, Medicare EMPLOYEE SERVICES 5,927 22, Professional Services Training 1,500 * SUPPLIES & SERVICES 2,000 ** ABC GRANT $ 5,927 $ 22,947 $ $ DEPT 554 Edward Byrne Grant (JAG $47K) %Iv 5111 Overtime Sworn 57,894 46,575 40,135 40, Medicare EMPLOYEE SERVICES 58,670 47,237 40,823 41, Professional Services 4, Uniforms/Safety Equipment 23, Small Tools & Equipment 6, Software Maintenance 5,592 * SUPPLIES & SERVICES 40,135 Click it or Ticket Grant 58,670 47,237 40,823 81,619

73 ACCOUNT DESCRIPTION ADOPTED PROJECTED FUND 231 Law Enforcement Grants DEPT 555 COPS Hiring Military Grant Salarie Full Time Misc Salaries - Sworn 60, , , , Salaries-Part-Time Overtime Regular Overtime-Sworn Holiday Allowance 24 2, Vacation Leave Payout 44 4,285 8,375 8, Uniform And Tool Allowance 1,625 3,440 3,000 3, Bilingual pay Fitness Incentive - 1,800 3,900 3, Retirment Misc. 8,160 5, Retirement-Sworn , , , Deferred Comp Match 3,600 3, Medicare 851 2,575 3,388 3, Group Medical Insurance 16,757 32,966 38,286 38, Life Insurance Dental Insurance 614 1,098 2,791 2, Workers Comp 5241 Unemployment Insurance ' EMPLOYEE SERVICES 90, , , ,429 06

74 ACCOUNT DESCRIPTION ADOPTED PROJECTED DEPT OTS GRANT Overtime Regular 2, Overtime-Sworn 35, Medicare Group Medical Insurance Life Insurance Dental Insurance * EMPLOYEE SERVICES 37, Training 2,000 * SUPPLIES & SERVICES 2,000 ** OTS GRANT 39,366 Fund 231 Law Enforcement Grants Total $ 189,775 $ 415,610 $ 773,851 $ 733,028 S 520,685

75 ACCOUNT DESCRIPTION FUND 235 ASSET SEIZURE DEPT 570 POLICE ADOPTED PROJECTED 5111 Overtime-Sworn 259, , , , , Medicare 3,513 3,839 3,915 2,782 4, Workers Comp 16,982 16, Unemployment Insurance ' EMPLOYEE SERVICES 280, , , , , Professional Services 89, , ,049 46, , Special Dept. Supplies 21,222 21,352 47,595 32,494 48, Uniform/Safety Equipment 8,129 21,984 44,600 34,419 22, Small Tools and Equipment 31,363 27,624 30,056 28,533 52, Computer Software 2, ,230 4, Office Equipment Memberships & Dues Publications and Subscriptions 1,279 4,202 14,577 16,354 14, Events & Meetings Mileage Reimbursement ,000 1, Rents & Leases 198 4,393 15,578 19,658 31, Training 26,109 27,741 88,976 68,388 90, POST Training 24,661 3, Equipment Maintenance 56,925 51,170 58,553 52,207 57, Facility Maintenance ,225 16,164 2, Facility Special Repair & Maintenanc 2,528 7, ,500 14, Utilities Telephone 32,808 15,795 26,296 11,602 2, Software Maintenance 6,543 8,081 6,719 7,222 8, Info Systems Allocation 4,615 4,615 4, Insurance Allocation 17,165-17, Vehicle Maintenance Allocation 27,031 27,031 27,031 ' SUPPLIES & SERVICES 354, , , , , Transfers Out 250,000 * OTHER 250, Auto Rolling Stock 116, , , , , Furniture and Fixtures 1,200 4,050 20,744 15,470 22, Machinery & Equipment 62, , , ,473 79, Computer Equipment & Software 73,105 96, ,878 46,910 70, Building Improvements 14, Fuel Tank Replacement - * CAPITAL OUTLAY 267, , , , ,428 ** ASSET SEIZURE 902,799 $ 1,090,253 $ 1,477,788 $ 974,887 $ 1,392,070

76 COMMUNITY DEVELOPMENT DIRECTOR OF COMMUNITY DEVELOPMENT MANAGEMENT ANALYST ADMINISTRATIVE SERVICES COORD. HOUSING ADMINISTRATOR SR. PLANNER (I) BUILDING OFFICIAL MANAGEMENT ANALYST ASSISTANT PLANNER BUILDING INSPECTOR (3) CODE ENFORCEMENT SUPERVISOR HOUSING & GRANTS ANALYST SR. CD TECHNICIAN CODE ENFORCEMENT OFFICER (4) HOUSING SPECIALIST (2) COMMUNITY DEVELOPMENT TECHNICIAN III COMMUNITY DEVELOPMENT TECHNICIAN II (4)

77 BUDGET ALLOCATION OF BUDGETED SALARY COSTS DEPARTMENT: COMMUNITY DEVELOPMENT POSITION GRADE STEP NO OF POS TOTAL SALARY COMM. DEV CD ADMIN FIELD INSP. % SS % SS % SS Director of CD I 161,621 5% 8,081 40% 64,649 Code Enforcement Supv I 82,416 40% 32,967 Housing Adminstrator ,001 5% 5,300 Building Official I 119, % 119,436 Sr. Planner I 93,847 Admin. Svc. Coord ,293 80% 61,835 Management Analyst I 68,388 20% 13,678 Management Analyst , % 79,178 Housing & Grants Analyst ,422 30% 20,526 Assistant Planner I 52,548 Building Inspector I 73, % 73,011 Building Inspector , % 72,302 Building Inspector I 72,302 75% 54,226 Sr. CD Technician I 67, % 67,856 Code Enforcement Ofcr I 64,468 35% 22,564 Code Enforcement Ofcr ,784 67% 43,405 Code Enforcement Ofcr I 56,238 90% 50,614 Code Enfrocement Ofcr I 63,204 35% 22,121 Housing Specialist I 54,072 Housing Specialist ,808 CD Technician II ,116 CD Technician III I 54,456 10% 5,446 CD Technician I 53, % 53,388 CD Technician II I 48, % 48,420 CD Technician II , % 54,456 TOTAL SS 1,815, , , ,818 TOTAL POSITIONS

78 BUDGET ALLOCATION OF BUDGETED SALARY COSTS DEPARTMENT: COMMUNITY DEVELOPMENT PLANNING HOUSING CDBG ADNIIN CODE ENF HONIE PROGRAM % SS % SS % SS % SS % SS 40% 64,649 10% 16,162 5% 8,081 60% 49,450-60% 63,601 30% 31,800 5% 5, HONIE PROG. DEL. % SS 100% 93,847 10% 7,729 5% 3,865 5% 3,865 30% 20,516 50% 34, % 52,548 10% 6,842 30% 20,526 30% 20,526 25% 18, % 54, % 60, % 46,116 10% 5,446 80% 43,565 65% 41,904 33% 21,379 10% 5,624 65% 41, , ,030 84, ,439 25,827 52,

79 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 601 COMMUNITY DEVELOPMENT ADMIN ADOPTED PROJECTED 5101 Salaries-Misc. 176, , , , , Salaries - Part-Time 20,021 7, Overtime 379 1,230 2, Holiday Allowance Sick Leave Payout - 30, Vacation Leave Payout 161 2,028 5,214 39,389 8, Admin/Comp Time Payout 676 3,205 30,000 5, Sepaeation Payoff , Uniform/Tool Allowance Auto Allowance 2,470 2,280 2,520 3,280 2, Communications Allowance - 2, Bilingual Pay 2,785 3,935 5,280 4,080 4, Retirement 27,182 35,907 60,894 51,521 73, PARS Supplemental Retirement 6,981 6,724 6,691 1, Deferred Comp - 401(a) Plan 3,255 3,105-5, Deferred Comp Match 1,190 7,092 3,367 7, Medicare 2,754 3,290 5,037 7,052 5, Group Medical Insurance 46,802 62,047 69,996 61,915 73, Life Insurance Dental Insurance 1,758 2,814 4,142 3,682 4, Worker's Comp 269 8,952 8,952 8,952 14, Unemployment Ins 5, * EMPLOYEE SERVICES 298, , , , , Professional Services 48,270 4,991 69,000 69,000 75, Office Supplies ,000 3,000 3, Special Dept. Supplies 2,888 5,773 1,300 1, Computer Software Printing 3,004 1,748 5,000 5,000 1, Postage 1,032 2,095 1,100 1, Memberships & Dues 13,288 14,705 37,566 37,566 48, Publications & Subscriptions 3,800 3,985 4,500 4, Events & Meetings - 6,322 20,840 20,840 16, Mileage Reimbursement Community Promotion 514 3,785 5,000 5,000 10, Fees & Charges 1, Training 2,779 1,178 1,800 1,200 1, Equipment Maintenance ,000 1, Telephone 2,896 2,193 2,800 2,800 2, Info Systems Allocation 36,539 36,539 36,539 36,539 11, Insurance Allocation 100,605 24, , ,033 33,332 * SUPPLIES AND SERVICES 217, , , , , Purchase of Land * CAPITAL OUTLAY *" ADMINISTRATION $ 515,728 $ 482,794 $ 811,117 $ 865,554 $ 772,869

80 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 602 INSPECTIONS ADOPTED PROJECTED 5101 Salaries-Misc. 386, , , , , Salaries - Part-Time - 3, Overtime 33,541 35,718 21,780 15, Holiday Allowance Sick Leave Payout Vacation Leave Payout 551 3,477 7,686 3,161 8, Admin/Comp Time Payout 1, ,421 4,421 2, Separation Payoff Uniform/Tool Allowance - - 1, Auto Allowance 4,500 4,975 4,800 4,800 4, Bilingual Pay 1,100 2,500 2,100 3,500 3, Retirement 62,131 60,866 72,720 70,690 85, Deferred Comp Match 295 4, , Medicare 3,307 3,460 6,071 3,099 6, Group Medical Insurance 70,193 78,443 75,410 79,770 93, Life Insurance ,099 1, Dental Insurance 2,785 2,868 2,421 3,619 2, Workers Comp ,707 9,354 9,354 17, Unemployment Ins 3,509 1, * EMPLOYEE SERVICES 571, , , , , Professional Services 340, , , , , Legal Services 4,000 4,000 4, Office Supplies 2,985 3,500 3,500 3, Special Dept Supplies 3, ,100 2,100 2, Computer Software 7,786 7,942 8,000 8,000 8, Printing ,500 1,500 1, Advertising Postage 1, Memberships & Dues 589 2, Publications & Subscriptions 6, Mileage Reimbursement Other Fees & Charges Training 8,452 10,783 12,000 12,000 7, Equipment Maintenance ,000 1,000 1, Telephone 1,873 1,698 2,500 2,500 2, Info Systems Allocation 38,846 38,846 38,846 38,846 13, Insurance Allocation 67,394 51,696 91,276 91,276 37, Vehicle Maintenance Allocation 12,457 12,457 12,457 12,457 17,206 * SUPPLIES & SERVICES 480, , , , ,723 ** INSPECTIONS $ 1,052,367 $ 974,921 $ 968,216 $ 964,198 $ 1,175,592 th.

81 %b. ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 603 PLANNING CITY OF SOUTH GATE ADOPTED PROJECTED 5101 Salaries-Full-Time Misc. 152, , , , , Salaries - Part-Time 27,359 4, Overtime 846 1,589 2,000 2,000 2, Holiday Allowance Pay in-lieu of Sick Leave - 30, Vacation Leave Payout 1, ,992 37,284 5, Admin/Comp Time Payout 232 3,027 32,000 5, Separation Payoff , Auto Allowance 2,280 2,470 2,520 3,280 2, Communications Allowance 2, Bilingual Pay 1,210 1,590 1,440 1,440 1, Retirement 24,411 31,151 39,079 34,522 44, PARS Supplemental Retirement 6,981 6,724 6,691 1, Deferred Comp (a) Plan 3,255 3,105-5, Deferred Comp Match 78 5, , Medicare 2,523 2,818 3,290 5,761 3, Group Medical Insurance 23,847 31,040 31,839 29,211 35, Life Insurance Dental Insurance 939 1,340 1,279 1,178 1, Worker's Comp 57 12,347 6,174 6,174 9, Unemployment Ins " EMPLOYEE SERVICES 247, , , , , Professional Services 28,511 98, , , , Legal Services 103, Office Supplies 447 1, ,000 1, Special Dept. Supplies , Other Misc Charges Printing 205 1,021 1,500 1,000 3, Advertising 1, Postage ,100 1,100 1, Memberships & Dues 5, Publications & Subscriptions 5,111 9,560 10,000 5,000 7, Events & Meetings 1, Mileage Reimbursement Commission Expense 4,000 7,580 12,000 8,000 12, Training Equipment Maintenance ,000 1,000 1, Telephone ,200 1,200 1, Info Systems Allocation 6,692 6,692 6,692 6,692 8, Insurance Allocation 5,658 21,421 21,421 21,421 25, Vehicle Maintenance Allocation 5,105 5,105 5,105 5,105 ' SUPPLIES & SERVICES 169, , , , , Machinery and Equipment CAPITAL OUTLAY.** PLANNING $ 417,872 $ 455,030 $ 566,486 $ 645,971 $ 572,580

82 ACCOUNT DESCRIPTION FUND 100 GENERAL FUND DEPT 604 CODE ENFORCEMENT ADOPTED PROJECTED 5101 Salaries-Misc. 113,415 89, , , , Salaries-Part Time 1, Overtime ,000 15,000 3, Holiday Allowance Sick Leave Payout 113-3, Vacation Leave Payout 587 2,507 4,806 2, Admin/Comp Time Payout 2, , Separation Payoff - - 3, Uniform & Tool Allowance ,365 1,105 1, Auto Allowance 2, Bilingual Pay 1,210 1, , Retirement 19,638 14,364 25,295 20,952 36, PARS Supplemental Retirement Deferred Comp (a) Plan Deferred Comp Match 410 2, , Medicare ,075 1,508 2, Group Medical Insurance 23,897 20,414 20,174 11,555 37, Life Insurance Dental Insurance , , Worker's Comp 174 6,893 3,447 3,447 6, Unemployment Ins 2, " EMPLOYEE SERVICES 167, , , , , Professional Services 8,086 33,639 10,000 20,500 63, Legal Services 6201 Office Supplies 1,192 1,198 1,200 1,200 1, Special Dept. Supplies 1, ,500 2,500 2, Computer Software 3,837 1,957 3,900 3,900 3, Printing , Postage Memberships & Dues Mileage Reimbursement Community Promotion 566 1, Training 10,138 2,532 3,000 3,000 3, Equipment Maintenance 2,178 2,288 2,500 2,500 2, Telephone 4,791 3,735 4,842 4,842 4, Administrative Expense Info Systems Allocation 26,154 26,145 26,145 26,145 3, Insurance Allocation 8,800 8,800 8,800 10, Vehicle Maintenance Allocation 12,972 12,972 12,972 12,972 28,677 " SUPPLIES AND SERVICES 72,431 97,017 76,359 86, , Auto/Rolling Stock * CAPITAL OUTLET CODE ENFORCEMENT $ 239,753 $ 238,683 $ 278,102 $ 273,861 $ 403,701

83 ACCOUNT DESCRIPTION ADOPTED PROJECTED FUND 100 GENERAL FUND DEPT 661 ENTERPRISE ZONE Salaries-Misc. 51,137 48, Overtime Vacation Leave Payout Admin/Comp Time Payout Auto Allowance Bilingual Pay Retirement 8,546 7, Medicare Group Medical Insurance 10,136 10, Life Insurance Dental Insurance Worker's Comp - 2, Unemployment Ins ' EMPLOYEE SERVICES 72,166 73, Professional Services 6102 Legal Services 6201 Office Supplies 1, Special Dept. Supplies 6207 Computer Software 6301 Printing 6302 Advertising 6303 Postage 6304 Memberships & Dues 6306 Events & Meetings 6307 Mileage Reimbursement 6308 Community Promotion 6309 Fees & Charges 13, Training 6701 Equipment Maintenance 6721 Telephone 6801 Administrative Expense 6802 Info Systems Allocation 2,308 2, Insurance Allocation 5,133 8, Vehicle Maintenance Allocation ' SUPPLIES AND SERVICES 22,110 10, Auto/Rolling Stock " CAPITAL OUTLET '" ENTERPRISE ZONE $ 94,276 S 84,082 $

84 ACCOUNT DESCRIPTION FUND 223 A.Q.M.D. DEPT 610 COMMUNITY DEVELOPMENT ADOPTED PROJECTED Salaries-Misc Overtime 5122 Vacation Leave Payout 5131 Auto Allowance 5133 Bilingual Pay 5201 Retirement 5220 Medicare 5221 Group Medical Insurance 5230 Life Insurance 5231 Dental Insurance 5240 Workers Comp 5241 Unemployment Ins * EMPLOYEE SERVICES %b Professional Services 2,452 2,648 3,000 3, Office Supplies Fuel 6303 Postage 6304 Memberships & Dues 14,000 11, Events & Meetings Mileage Reimbursement 6309 Fees & Charges Admin. Expense (Allocation.) 6,180 4,562 5,142 5,142 6, Vehicle Allocation 8301 Lease Principal 18,696 19,911 21,205 21, Lease Interest 3,887 2,673 1,379 1,379 * SUPPLIES & SERVICES 45,215 29,794 42,526 27,726 9, Auto Rolling Stock/Equipment 91,022 79, , Machinery & Equipment 9520 Fuel Tank Replacement * CAPITAL OUTLAY 91,022 79, ,158 AQMD $ 45,215 $ 120,816 $ 122,125 $ 27,726 $ 119,158

85 ACCOUNT DESCRIPTION FUND 241 HOUSING AUTHORITY DEPT 630 COMMUNITY DEVELOPMENT ADOPTED PROJECTED 5101 Salaries-Misc. 214, , , , , Salaries - Part-Time 66,238 67,251 54, Overtime 1,666 2,928 3,000 20,000 3, Holiday Allowance Sick Leave Payout 3, Vacation Leave Payout 2,164 4,285 7,000 5, Admin/Comp Payout 2,009 2,349 5,000 2, Separation Payoff 3, Auto Allowance 2,943 3,543 2,925 2,925 3, Communication Allowance Bilingual Pay 2,365 2,895 3,540 3,540 4, Retirement 40,523 38,564 50,028 43,473 59, PARS Supplemental Retirement Deferred Comp - 401(a) Plan Deferred Comp. Match , , Medicare 3,874 3,955 3,958 4,075 4, Group Medical Insurance 33,081 38,463 43,207 43,101 61, Life Insurance Dental Insurance 1,237 1,512 1,610 1,826 2, Workers Comp ,827 7,414 7,414 12, Unemployment Ins 2, ' EMPLOYEE SERVICES 370, , , , , Professional Services 47,035 30,415 60,000 40,000 65, Legal Services 6201 Office Supplies 1,946 3,192 4,000 4,000 2, Office Equipment 2, Printing , Advertising - 1,000 2, Postage 4,594 3,563 1,500 1, Memberships & Dues 1,775 1,573 1,915 1,915 1, Publications & Subscriptions , Events & Meetings 80 2,903 6,840 11,000 6, Mileage Reimbursement Community Promotion 385-1,000 1, Fees and Charges 5,948 2,798 3,000 3,000 3, Commission Expense 975-1,125 1, Training 7,380 9,340 13,750 10,000 13, Housing Assistance Pmts 4,045,633 3,935,614 4,025,000 3,909,699 4,025, Port-In Expense 75,679 48,525 57,000 57,000 57, Equipment Maintenance 9,450 9,977 10,992 10,992 10, Telephone 1,876 2,648 2,500 2,500 2, Admin. Expense (Allocation.) 42,443 42,443 42,443 42, , Info Systems Allocation 25,250 25,250 25,250 25,250 8, Insurance Allocation 45,650 40,975 64,579 64,579 23, Vehicle Maintenance Allocation 2,951 2,951 2,951 2,951 2,951 ' SUPPLIES & SERVICES 4,321,194 4,163,655 4,324,220 4,193,084 4,446, Furniture & Fixtures - 18, Computer Equipment & Software 4,352-9,104 ' CAPITAL OUTLAY 4,352 18,830 9,104 HOUSING AUTHORITY $ 4,696,219 $ 4,580,468 $ 4,688,022 $ 4,601,726 $ 4,914,938

86 *61. ACCOUNT DESCRIPTION FUND 242 HOME PROGRAM DEPT 601 ADMINISTRATION CITY OF SOUTH GATE ADOPTED PROJECTED 5101 Salaries-Full Time Misc 63,116 50,527 24,114 24,114 25, Salaries - Part Time Overtime Sick Leave Payout Vacation Leave Payout Admin/Comp Time Payout Separation Pay Auto Allowance Bilingual Pay Retirement Misc 10,085 7,192 4,430 4,430 5, Deferred Comp (a) Plan Deferred Comp Match Medicare Group Medical Insurance 3,636 2,305 3,943 3,943 4, Life Insurance Dental Insurance Workers Compensation Unemployment Insurance * EMPLOYEE SERVICES 78,621 63,513 35,427 35,427 37,984 %OP 6101 Professional Services 27,971 24,942 12,000 12,000 7, Legal Services Office Supplies Printing and Binding 6302 Advertising 6303 Postage Mileage Reimbursement Training 1,329-1,000 1, Equipment Maintenance Admin. Expense Allocation 4,532 4,532 4,532 4, Info Systems Allocation 1,154 1,154 1,154 1, Insurance Allocation 3,854 2,666 5,086 5,086 * SUPPLIES & SERVICES 39,379 33,934 25,072 25,072 8,982 HOME PROGRAM 118,000 97,446 60,499 60,499 46,966

87 lb. CITY OF SOUTH GATE ACCOUNT DESCRIPTION ADOPTED PROJECTED FUND 242 HOME PROGRAM DEPT 601 ADMINISTRATION Salaries-Full Time Misc 55,279 55,279 52, Salaries - Part Time Overtime 3, Sick Leave Payout Vacation Leave Payout , Admin/Comp Time Payout Uniform/Tool Allowance Bilingual Pay Retirement Misc 9,250 9,250 10, Deferred Comp (a) Plan Deferred Comp Match Medicare Group Medical Insurance 12,518 12,518 13, Life Insurance Dental Insurance Worker's Compensation Unemployment Insurance 3,381 * EMPLOYEE SERVICES 81,589 81,589 88, Professional Services 2, Info Systems Allocation 3, Insurance Allocation 6,253 11,992 * HOME PROGRAM $ $ $ 81,589 $ 81,589 $ 100, HOME 6603 Affordable Housing 315, , , , , CHDO 80,000 80,000 70, Lead Abatement Grant 57,746 50,000 30,000 30, First Time Homebuyers 30,000 30, Termite Abatement Grant Equipment Maintenance HOME 372, , , , , CHDO 6604 CHDO 1,237,558 85, CHDO 1,237,558 85,116 * GRANTS/SPECIAL PROGRAMS 1,610, , , , ,696 HOME PROGRAM $ 1,728,356 $ 553,420 $ 702,088 $ 702,088 $ 569,662

88 ACCOUNT DESCRIPTION FUND 243 CDBG FUND DIV 601 ADMINISTRATION ADOPTED PROJECTED 5101 Salaries-Full Time Misc 168, ,056 93,156 93,156 84, Salaries-Part Time Overtime Misc ,000 10, Holiday Allowance Sick Leave Payout 5122 Vacation Leave Payout 1,456 1,423 1,423 1, Admin/Comp Time Payout 2,059 1,977 1,977 1, Seperation Payoff Auto Allowance 1,760 2,110 2,010 2,010 1, Bilingual Pay 2,310 1, Retirement Misc 27,469 20,992 16,083 16,083 16, PARS Supplemental Retirement 1,745 1,681 1,673 1, Deferred Comp - 401(a) Plan Deferred Comp. Match ,786 1,786 1, Medicare 2,327 1,890 1,512 1,512 1, Group Medical Insurance 39,993 24,885 12,366 12,366 13, Life Insurance Dental Insurance 1, Worker's Compensation 72 10,157 5,079 5,079 3, Unemployment Insurance 1, * EMPLOYEE SERVICES 247, , , , , Professional Services 36,248 28,609 40,000 40,000 60, Legal Services Office Supplies 1,040 1,031 1,000 1,000 1, Printing ,000 1,000 1, Advertising 1,350 1,039 1,500 1,500 1, Postage ,100 1, Memberships & Dues Publications & Subscriptions Events & Meetings Mileage Reimbursement Commission Expense 1,925 2,418 3,000 3,000 3, Training 1, ,000 1,000 1, Fair Housing Program , Equipment Maintenance ,645 2,645 1, Telephone ,000 2,000 1, Admin. Expense Allocation 7,272 7,272 7,272 7,272 42, Info Systems Allocation 10,019 10,019 10,019 10,019 3, Insurance Allocation 19,535 28,069 32,501 32,501 10,262 * SUPPLIES & SERVICES 80,810 79, , , , Machinery & Equipment 9006 Computer Equipment & Software * CAPITAL OUTLAY ' ADMINISTRATION $ 328,774 $ 285,452 $ 252,311 $ 252,311 $ 278,771

89 ACCOUNT DESCRIPTION FUND 243 CDBG FUND DIV 604 CODE ENFORCEMENT ADOPTED PROJECTED 5101 Salaries-Full Time Misc 194, , , , , Salaries-Part Time 5110 Overtime Misc ,000 3,000 3, Holiday Allowance Sick Leave Payout Vacation Leave Payout 1,865 3,454 3,454 3, Admin/Comp Time Payout - 2, Uniform/Tool Allowance 1,105 1,105 1,885 1,885 1, Auto Allowance 2, Bilingual Pay 1,155 1,365 2,640 2,640 2, Retirement Misc 31,096 23,219 33,330 33,330 32, Deferred Comp. Match 39 2,262 2,262 1, Medicare 1,402 1,480 2,777 2,777 2, Group Medical Insurance 15,905 11,196 38,647 38,647 20, Life Insurance Dental Insurance ,267 2, Workers Compensation - 7, Unemployment Insurance " EMPLOYEE SERVICES 248, , , , , Professional Services 11,959 26,895 20,000 20,000 20, Office Supplies 1, Special Dept. Supplies 1,341 2,819 2,500 2,500 2, Computer Software 1,918 3,913 6,500 6,500 6, Printing - - 1,500 1, Postage - 1,000 1, Memberships & Dues Publications & Subscriptions Events & Meetings Mileage Reimbursement Community Promotion Commission Expense Training 2,618 3,524 4,000 4,000 4, Equipment Maintenance 2,000 2,000 5, Telephone 748 1,658 2,600 2,600 2, Info Systems Allocation - 4, Insurance Allocation - 9,128 9,128 9,128 12, Vehicle Maintenance Allocation 6,485 6,483 6,483 6,483 6,483 * SUPPLIES & SERVICES 26,546 54,862 56,561 56,561 64, Transfers Out 81,589 81,589 - * OTHER 81,589 81, Auto/Rolling Stock 9005 Machinery & Equipment 9006 Computer Equipment & Software CAPITAL OUTLAY ** ADMINISTRATION $ 275,193 $ 249,424 $ 409,607 $ 409,607 $ 300,000

90 ACCOUNT DESCRIPTION ADOPTED PROJECTED FUND 243 CDBG FUND DIV 634 CDBG Projects/Programs Tweedy Mile Assoc. Window 30,000 30,000 30, Minor Rehabilitation Grant 6621 Home Security Program Family Violence Prevention 10,714 6,769 10,000 10,000 7, Police Explorers 7,283 6,633 5,000 5,000 3, Police Activity League 1,649 8,000 8, Sane Program Emergency Management 3, Crime Prevention 5, South Gate Youth Football Subtotal - Public Safety Programs 26,661 15,050 53,000 53,000 40, Sidewalk Replacement 260,000 Subtotal 260, Courthouse Bldg Assessment 1,259 Subtotal 1, Fair Housing Program 24,000 24,000 24,000 24, Loan Principal 215, , , , , Loan Interest 140, , , ,491 83,166 Subtotal - Redevelopment 379, , , , , Façade Improvements 120, Transfers Out 100,000 Subtotal 220, So. Calif. Rehab Services 2,901 3,000 3,000 6, Southeast Church Svc Center Teen Challenge 7,297 7,736 10,000 10, Meals on Wheels 18,242 18,784 20,000 20, St. Margaret Food Pantry Jr. Athletic League 6634 Salvation Army - 40, Queue-Up Program Subtotal - Service Programs 25,539 29,421 33,000 33,000 46,000

91 ADOPTED PROJECTED 9101 SG Park Auditorium Improvements 9102 Park Restrooms 9103 SG Park Parking Lot Imp Senior Center Renovation 9107 Westside Resource Center 9108 Sports Center Improvements 9109 SG Park-Air Handler/Roof Renovatio 9200 S.G.Paric Improvements 554 (554) 400, , Cesar Chavez Park 9203 Ballfield Renovations 9204 Playground Equipment 9205 Graffiti Park Program 9206 City Lighting Improvements Subtotal - Capital Projects 554 (554) 400, ,000 * CDBG Projects/Programs $ 1,035,896 $ 955,666 $ 1,806,409 $ 1,806,409 $ 1,787,937

92 146.- ACCOUNT DESCRIPTION FUND 261 GRANTS FUND DIV 632 EMERGENCY SHELTER GRANT ADOPTED PROJECTED Salaries-Full Time Misc 8,315 9, Admin/Comp Time Payout Bilingual Pay Retirement 1,393 1, Medicare Group Medical Insurance 1,880 1, Group Life Insurance Dental Insurance Worker's Comp Unemployment Ins * EMPLOYEE SERVICES 11,951 13, Professional Services ESG Grant 65,000 65, Helpline Youth Services 98,300 98, Public benefit (AmeriNational) 6803 Insurance Allocation * GRANTS/SPECIAL PROGRAMS 163, , Transfers Out 5,964,979 3,206,523 11,304,815 3,719,032 44,927,313 th. "* GRANTS $ 6,140,744 $ 3,384,040 $11,304,815 $ 3,719,032 $ 44,927,313

93 ACCOUNT DESCRIPTION FUND 262 URBAN DEV. ACTION GRANT DIV 603 PLANNING ADOPTED PROJECTED 6101 Professional Services 13, ,779 25,000 69, Legal Services 6107 Specific Plan Tweedy/Hollydale Area 159, , , , Membership & Dues Community Promotion 20, Facility Special Repair & Maintenanc 95,000 75,000 * SUPPLIES & SERVICES 193, , , , , Furniture & Fixtures 410, ,123 49, Machinery & Equipment - - * CAPITAL OUTLAY - 410, ,123 49,877 *" U.D.A.G. GRANT 193,521 $ 257,161 $ 530,000 $ 541,413 $ 335,059

94 ACCOUNT DESCRIPTION FUND 321 SUCCESSOR AGENCY TO THE CDC DEPT 660 COMMUNITY DEVELOPMENT ADOPTED PROJECTED 6101 Professional Services 67,356 52, ,000 99,800 60, Legal Services 77,163 90, , ,000 80, Office Supplies Printing 6302 Advertising 6303 Postage 6304 Memberships & Dues Events & Meetings Utilities Telephone Admin. Expense Allocation 118, , , Info Systems Allocation * SUPPLIES & SERVICES 263, , , , , Uncollectible Debt Write-off 49,399 51, Write-Down of Asset * OTHER 49,399 51, Purchase of Land Machinery & Equipment 19,089 19,089 * CAPITAL OUTLAY 19,089 19,089 16, * REDEVELOPMENT $ 332,328 $ 334,060 $ 250,000 $ 250,000 $ 250,000

95 ADOPTED PROJECTED FUND 322 LOW-MOD HOUSING FUND DEPT 630 REDEVELOPMENT Salaries - Full Time Misc 5131 Auto Allowance 5133 Bilingual Pay Retirement - Misc 5220 Medicare 5221 Group Medical Insurance 5230 Life Insurance Dental Insurance Professional Services 9,788 8, Legal Services Postage 6340 Training 6604 Relocation Costs (CHDO) Rebates - * GRANTS/SPECIAL PROGRAMS 9,788 8, Purchase of Land * CAPITAL OUTLAY tb. "" LOW MOD/INCOME HOUSING $ 9,788 $ $ 8,795 $

96 ACCOUNT DESCRIPTION ADOPTED PROJECTED FUND 611 REDEVELOPMENT AGENCY DEPT 660 DEBT SERVICE Transfers Out - 250, , , D/S Administrative Fees - 237, D/S Admin. Fees 13,750-2, Amortization/Accreation of Debt 16,418 16,418 16,418 16, Accrual Adjustment (3,190,000) (45,440,000) Pass-Through Payments - (2,757) 8007 SERAF Payment to Low Mod Housing Fund - 82, Bond Principal 720,000 10,865,000 2,755,000 2,935, Bond Interest 583,556 96,259-1,395,672 1,329, COP Principal 920,000 14,395,000 2,755, COP Interest 847, ,825 1,395, Lease Principal 1,335,000 19,950, Lease- Interest 1,024,876 1,475, Loan Principal 215, , , , , Loan Interest 127, ,947 98,816 98,816 79, Advances Principal , Advances Interest 780,813 ** DEBT SERVICE $ 2,597,439 $ 2,199,065 $ 4,755,906 $ 4,755,906 $ 5,791,479 t6. 16.

97 PUBLIC WORKS DIRECTOR OF PUBLIC WORKS SR. SECRETARY FIELD OPERATIONS MANAGER ASSISTANT CITY ENGINEER MANAGEMENT ASSISTANT SR. SECRETARY ASSOCIATE ENGINEER MANAGEMENT ANALYST SR. CIVIL ENGINEER (2) ASSISTANT ENGINEER (I) INTERMEDIATE i TYPIST lhir CLERK SECRETARY (I) EQUIPMENT SUPERINTENDENT ELECTRICAUGEN. SUPERINTENDENT STREET/SEWER SUPERINTENDENT WATER DIVISION MANAGER SR. EQUIPMENT MECHANIC LEAD ELECTRICIAN GENERAL MNTC. FOREMAN STREET FOREMAN (Paint & Sign) STREET FOREMAN (Sewer & Trees) STREET FOREMAN (Concrete & Asphalt) EQUIPMENT MECHANIC (3) JOURNEYMAN ELECTRICIAN FACILITIES MNTC. SPEC. STREET LEAD WORKER (SIGNS) STREET MNTC. WORKER (4) STREET LEAD WORKER MAINTENANCE ELECTRICIAN (2) FACILITIES MNTC. TECH. (7) STREET MNTC. WORKER (2) STREET MNTC. WORKER (5) WATER DIST. FOREMAN WATER OPERATOR FOREMAN EQUIPMENT OPERATOR (3) WATER LEAD WORKER PUMP OPERATOR II (2) WATER SERVICE REP. II WATER DIST. OPERATORS (9) WATER SYSTEM LEAD OPERATOR WATER METER READER (2) 86

98 BUDGET ALLOCATION OF BUDGETED SALARY COSTS DEPARTMENT: PUBLIC WORKS..., NO OF TOTAL ENGINEERING GENERAL MNTC GRAFFITTI STREET MNTC. POSITION GRADE STEP POS SALARY % SS % SS % SS % SS Field Operations Mgr I 128,537 10% 12,854 10% 12, Director of Public WorksiCity Eng I 164,990 60% 98,994 5% 8,249 5% 8, Assistant City Engineer I 127, % 127,475 Sr Civil Engineer I 120, % 120,060 Management Analyst I 68,388 40% 27,355 10% 6,839 10% 6, Water Division Mgr ,199 Elec& Gen Mntc Supt I 112,303 50% 56,151 5% 5, Street/Sewer Supt I 88,932 50% 44,466 Equipment Mntc. Supt I 99,362 Assistant Engineer I 76, % 76,200 Associate Engineer I 76, % 76,296 Sr Civil Engineer I 121, % 121,861 Wtr Dist Foreman I 85,024 Wtr. Operations Foreman ,024 Lead Electrician I 82,120 Journeyman Electrician I 64,211 Gen Mntc. Foreman I 79, % 79,697 Street & Sewer Foreman I 78, % 78,363 Street Foreman (Trees) , % 78,746 Street/Sewer Foreman I 78, % 78,363 Water Lead Worker I 72,718 Water Pump Operator II I 69,012 Water Pump Operator I I 52,374 Sr Equipment Mechanic I 57,907 Street Lead Worker I 68, % 68,029 Water Dist Operator III I 66,272 Water Dist. Operator III I 66,596 Water Dist. Operator II I Water Dist. Operator III I 66,596 Facilities Mntc Specialist , % 53,672 Mntc. Electrician I 63,896 Mntc Electrician I 57,096 ater Svc. Rep. II I 63,876 ater Svc Rep II I 63,876 treet Lead Worker I 59, % 59,904 Equipment Operator I 62,094 Equipment Operator I 63,256 Equipment Operator I 63,022 Sr. Secretary I 61,998 85% 52,698 5% 3, % 3, Sr Secretary I 61,998 50% 30,999 Equipment Mechanic I 59,616 Equipment Mechanic I 68,558 Equipment Mechanic I 59,616 Water Dist. Operator III I 65,626 Water Dist. Operator II I 60,474 Secretary ,576 Facilities Mntc Tech. II I 54, % 54,199 Facilities Mntc Tech. II I 53, % 53,936 Facilities Mntc Tech. I I 43, % 43,284 Facilities Mntc Tech. II I 52, % 52,620 Facilities Mntc Tech II I 52, % 52,620 Facilities Mntc Tech II I 54, % 54,199 Facilities Mntc Tech I I 45, ,444 Graffiti Removal Worker I 45,360 50% 22,680 Graffiti Removal Worker I 39,192 70% 27,434 Street?Ante Worker , % 53,672 Street Mntc Worker I 54, % 54,199 Street Mote Worker-Acting Sr I 60, % 60,061 Street Mntc. Worker I 53, % 53,672 Street Mntc Worker I 50,112 Street Mntc Worker I 54,199 Street Mntc Worker I 53,409 Street Mntc Worker I 53, % 53,672 Street Mntc Worker I 53, % 53,409 Street?Ante Worker-Certificate ,988 Street Mote Worker I 45, % 45,456 Intermediate Typist Clerk I 41,076 Water Dist. Operator III I 64,656 Management Assistant I 54, % 54,600 Water Meter Reader I I 49,284 iter Meter Reader I I 49,284 ater Dist Operator II I 56,736 Water System Lead Operator I 75,570 Water Dist Operator II I 59,580 TOTAL SS 4,995, , ,464 55, ,054 TOTAL POSITIONS