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HomeMy WebLinkAbout04/09/1991Incorporated April 18, 1989 City of Diamond Bar, California CITY COUNCIL AGENDA ADJOURNED REGULAR MEETING Mayor - John A. Forbing Mayor Pro Tem - Jay C. Kim Councilwoman - Phyllis Papen Councilman - Gary H. Werner Councilman - Donald C. Nardella City Council Chambers are located at: Walnut Valley Unified School District Board Room 880 South Lemon Avenue Please refrain from smoking, 'eating or drinking in the Council Chambers. MEETING DATE: April 9, 1991 Robert L. Van Nort City Manager MEETING TIME: 4:00 p.m. Andrew V. Arczynski City Attorney Lynda Burgess City Clerk Copies of staff reports or other written documentation relating to each item referred to on this agenda are on file in the Office of the City Clerk and are available for public inspection. If you have questions regarding any agenda item contact the City Clerk at (714) 860-2489 during business hours. City of Diamond Bar uses RECYCLED paper and encourages you to do the same. Next Resolution No. 91-18 Next Ordinance No. 2(1991) CALL TO ORDER: 4:00 P.M. PLEDGE OF ALLEGIANCE: Mayor Forbing ROLL CALL: COUNCILMEN NARDELLA, PAPEN, WERNER MAYOR PRO TEM KIM, MAYOR FORBING 1. BUDGET STUDY SESSION - Initial version of the Fiscal Year 1991-92 General Fund Budget. Department Managers will present their departmental budgets through oral and visual presentation. Recommended Action: Review and comment on the General Fund information and provide staff policy direction where appropriate. 2. PRESS & STUDY SESSION POLICY - (1) Proposed policy for preparation and dissemination of press releases; (2) Proposed policy for the setting and conducting of Study Sessions. Recommended Action: Direct staff as necessary. 3. RESOLUTION NO. 91 - XX: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ESTABLISHING CITY COUNCIL STANDARDS OF OPERATION. Proposed Resolution establishing Council standards of operation to include Council meetings, Committee assignments, City Commissions and press relations, Council representations, relationships with City staff, and other various Council responsibilities. Recommended Action: Review draft and direct staff as necessary. 4. RECREATION CONTRACT - Proposed contract with the City of Brea for recreational services for the Fiscal Year 1991- 92. Staff was directed to negotiate a contract with the City of Brea with the goal of reducing the net cost. The negotiated net cost would be in the amount of $152,000 which is a reduction of $83,000 from the original proposal. In addition, rental costs for program facilities are expected to cost $30,000. Recommended Action: Review proposed contract and direct staff as necessary. �p-1--D 21660 EAST COPLEY DRIVE • SUITE 100 DIAMOND BAR DIAMOND BAR, CA 91765-4177 714-860-2489 • FAX 714-861-3117 r` NOTICE OF ADJOURNMENT Notice is hereby given that the City of Diamond Bar City Council, at their meeting of April 2, 1991, adjourned said meeting to April 9, 1991 at 4:00 p.m. at the Diamond Bar City Council Chambers, 880 S. Lemon Avenue, Diamond Bar, California. Said adjournment was passed by the following votes: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: Dated: April 3, 1991 Werner, Nardella, Papen, and Mayor Pro Tem Kim None Mayor Forbing LYNDAvBURGESS, Cit Clerk e-�rk City of Diamond Bay JOHN A. FORBING JAY C. KIM PHYLLIS E. PAPEN DONALD C. NARDELLA GARY H. WERNER ROBERT L. VAN NORT Mayor Mayor Pro Tem Councilmember Councilmember Councilmember City Manager CITY OF DIAMOND BAR USES RECYCLED PAPER AGENDA NO. _1 --------------------------------------------------------------------------- --------------------------------------------------------------------------- CITY OF DIAMOND BAR AGENDA REPORT --------------------------------------------------------------------------- --------------------------------------------------------------------------- DATE: April 5, 1991 MEETING DATE: April 9, 1991 TO: Honorable Mayor and Members of the City Council VIA: Robert L. Van Nort, City Manager FROM: Terrence L. Belanger, Assistant City Manager SUBJECT: FISCAL YEAR 1991-92 BUDGET - REVENUES DISCUSSION Being presented for Council information is the initial version of the Fiscal Year 1991-92 General Fund Budget. Department Managers will present their departmental budgets through oral and visual presentation. Included is the estimated General Fund revenue for FY91-92. The estimated General Fund expenditures will be available for your review on Monday, April 8, 1991. RECOMMENDATION Review and comment on the General Fund information and provide staff policy direction where appropriate. FISCAL IMPACT: Amount Requested $ Budgeted Amount $ In Account Number: Deficit: $ Revenue Source: RFV,I-FWE1Y BY : l ---__��.----------- _ P 1. ; J � �� - t, - Robert L. Va Nort Andrew V. Arczynski Terrence L. Belanger', City Manager City Attorney Assistant City Manager Detail of Estimated Revenue General Fund Last Year's Current Yr Department ACCOUNT NAME Actual Budget Request ------------------------------------------------------------------- Secured Property Tax $ 835,873 $1,050,000 $1,150,000 Unsecured Property Tax 62,889 150,000 150,000 Supplemental Roll Prp Tx 0 0 0 * Property Taxes 898,762 1,200,000 1,300,000 Sales Tax 1,541,002 2,150,000 2,100,000 Transient Occupancy Tax 61,384 150,000 142,500 Franchise Tax 375,060 370,000 500,000 Business License 0 15,000 0 Property Transfer Tax 80,438 80,000 70,000 Motor Vehicle In -Lieu 2,143,039 2,700,000 2,700,000 Mobile Home In -Lieu 0 0 0 Cigarette Tax 78,682 90,000 80,500 Homeowners Exemption 0 35,000 33,250 Off Highway Tax 485 1,000 950 * Other Taxes 4,280,090 5,591,000 51,627,200 General Fines 69,700 50,000 47,500 * Fines and Forfeitures $ 69,700 $ 50,000 $ 47,500 1 of 3 Detail of Estimated Revenue ACCOUNT NAME ----------------- Building Fees Building Permit Fees Plumbing Permit Fees Electrical Permits Mechanical Permit Fees Grading Permit Fees Permit Issuance Fee Inspection Fees Plan Check Fee SMIP Fees Planning Fees Envirommntl Planning Fees Advance Planning Fees Current Planning Fees Miscellaneous Permits Engr-Plan Check Fees Engr. Permit Fees Engr.-Permit Issuance Engr.-Inspection Engr-Grading Permit Recreation Fees * Charges for Services General Fund Last Year's Current Yr Department Actual Budget Request ------------------------------------- $ 143,407 0 0 284,265 109,000 150,000 19,446 15,000 14,250 20,841 20,000 19,000 8,443 10,000 9,500 14,600 15,000 14,250 15,142 20,000 19,000 1,906 10,000 9,500 212,472 100,000 95,000 7,918 1,000 950 45,549 40,000 50,000 0 0 0 0 0 0 0 0 0 3,281 0 0 12,504 0 100,000 6,077 28,000 40,000 0 0 0 0 0 0 0 0 0 0 0 80,000 $ 795,851 $ 368,000 $ 601,450 2 of 3 Detail of Estimated Revenue General Fund Last Year's Current Yr Department ACCOUNT NAME Actual Budget Request ------------------------------------------------------------------- Interest $ 237,101 $ 350,000 $ 332,500 Returned Check Charges 185 300 285 Sale of Fixed Assets 0 0 0 Sale of Printed Material 3,215 500 475 Sale/Prt Material-Engr 0 0 0 Miscellaneous Revenue 344 300 285 * From Use - Money/Prp 240,845 351,100 333,545 Donations -Parks 4,020 0 0 Misc. Revenues 4,020 0 0 Interfund Transfers 0 1,487,133 1,487,133 Transfer -in / Other Funds 0 0 0 * Transfer-In/Other Fd 0 1,487,133 1,487,133 ** General Fund $6,289,268 $9,047,233 $9,396,828 3 of 3 AGENDA NO. 2 - CITY CITY OF DIAMOND BAR AGENDA REPORT DATE: April 5, 1991 MEETING DATE: April 9, 1991 TO: Honorable Mayor and Members of the City Council VIA: Robert L. Van Nort, City Manager FROM: Terrence L. Belanger, Assistant City Manager SUBJECT: PRESS AND STUDY SESSION POLICY DISCUSSION The proposed policy is for Council consideration to determine policy for preparation and dissemination of press release and for the setting and conducting of City Council Study Sessions. Material for this item will be provided to the City Council on Monday, April 8, 1991. RECOMMENDATION Direct staff as necessary. FISCAL IMPACT: Amount Requested $ Budgeted Amount $ In Account Number: Deficit: $ Revenue Source: -------- ----------------------------------�---- Robert L. V Nort Andrew V. Arczynski Terrence L. Belang City Manager City Attorney Assistant City Manager AGENDA NO. _4 --------------------------------------------------------------------------- --------------------------------------------------------------------------- CITY OF DIAMOND BAR AGENDA REPORT --------------------------------------------------------------------------- --------------------------------------------------------------------------- DATE: April 5, 1991 MEETING DATE: April 9, 1991 TO: Honorable Mayor and Members of the City Council VIA: Robert L. Van Nort, City Manager FROM: Terrence L. Belanger, Assistant City Manager SUBJECT: REVISED RECREATION PROPOSAL WITH THE CITY OF BREA DISCUSSION The revised recreation proposal is for Council review and comment. The proposed contract is in the amount of $282,000. The original recreational proposal submitted by the City of Brea was in the amount of $365,000 with estimated revenues of $130,000 which resulted in a net proposal cost of $235,000. Staff was directed to negotiate a contract for recreational services with the City of Brea with the goal of reducing the net cost to the City of Diamond Bar. As the revised proposal indicates, the net cost for recreation services would be in the amount of $152,000, which is a reduction from the original proposal of $83,000. However, it is expected that the rental cost of facilities in which to conduct recreational programs will be approximately $30,000. The revised proposal is being provided for your review and comment. Staff will be presenting the contract for recreation services between the City of Diamond Bar and the City of Brea at the April 16, 1991, City Council meeting. RECOMMENDATION Review and direct staff as necessary. FISCAL IMPACT: Amount Requested $ Budgeted Amount $ In Account Number: Deficit: $ Revenue Source: -------=------------------------------------------------- y-� Robe r L. Van Nort Andrew V. Arczynski Terrence L. Belanger City Manager City Attorney Assistant City Manager CITY OF BREA TO CONDUCT RECREATION SERVICES 11' AFRI.. 4. 1991 i- 0Dl _1 I F.2 y.� 1 The attached proposal from the City of Braa is to provide recreational services specified in the Request for Proposals. The scope, type and duration of tt,e various programs and services will, on occasion, depend on joint use negotiations with walnut Valley Unified School District and the Pomona Unified School District for facility use. Programs and services to be provided will include: 1. Contract Classes 2. Youth and Adult Sports programs 3. Tiny Tots 4. Youth and Adult Excursions S. Rent -A -Santa Program 6. A Series of summer Concerts in tha Park (5) 7. Staff support and coordination with local sports organizatlicns fc�; promotion of their programs and the scheduled use of athletic facilities. 8. Provision of staff, as a resource, to one monthly Meeting of the City's Parks and Recreation Commission as requested by Diamond Bar staff and a monthly report to the advisory body. Brea believes in quality accessible services, visibility, fiscal accountability and community involvement. We feel that adequate and weal- trained staffing is essential. Therefore, our proposed staffing consists of a full -tine Recreation Superintendent, and Community Services Specialist sup yrted by a ;art-tir�.e Administrative Clerk and Community Services Specialist for sports prc9rams. Attached is a copy of the proposed organizatioial chart identifying positions and responsibilities. Since we believe staff mList be available and accessible to the Diamond Bar community, we regaire that office space, equipment and phone access be made available. Duality programs plus aggressive custo^rer care are essential. Included in our proposal is a program narrative on each service and itemized budget of projected expenditures and revenues. The total expenditures for the services rendered will be $283,411. The total revenue projected is $130,000. The actual "net cost" to the City of Dia:mand Bar will be $153,411. Diamond Bar will be invoiced $23,618 monthly in advance, based on the gross amount of the contract of $283,411. Brea will process payments to Diamond Bar, on a quarterly basis, of all actual revenues generated from program activity fees. In the event these revenue projections are exceeded, both agencies will split trie overage. Should the program core under budget, both agencies will split the remaining contract funds. Per discussion with Diamond Bar staff, Brea will prepare a program b:idget for contract services to Diamond Bar as part of the regular budget process (April). Monthly expenditure and revenue reports will be made available as part of the budget management and monitoring process. Diamond Bar will receive a copy of the report as well, for monitoring and ,auditing needs. Executive Summary Page Two Brea will provide a variety of established and successful support services. The support services include computerized financial managennant and reporting, purchasing, duplicating and media services for graphics, marketing assistance and video taping of activities/everts. These services ars included it, the twenty-two per cent (22%) overhead cost of the proposal. Brea's Community Services Director will be responsible for management and supervision of the contract services. Attachsd to the proposal is a copy of the City's organizational chart and that of the Ccmrunity Services Department. The Diamond Bar program will be able to draw on the experti-se of the Community Services Department full time Leisure aervl ces staff which has over 30 years of full-time experience in recreation aro' working with the community, Attached are the resi=es of the senior managem-3;:t stRpf of area's Co-nmuni ty Services Department who will be overseeing the contract. Plans are to recruit for all full-time and part-tima positions t) provide services to the City of Diancnd Bar. These positions will, on an as needed basis, be supplemented by existing City of Brea staff, to i^sure ;uality and adequate staffing at all times. As part of the proposal we will irp'ement an ongoing participant and customer care evaluation program to assess and respond to customer comments and suggestions on the services provided. "Customer care" feedback is a great tool for community input and involvement. Brea is a self-insured public agency. Incl Aad in tae proposal packet is a copy of the City's proof of insurance coverage and adequate warkQr s corimpensation coverage. Brea looks forward to and welcomes the challerge of providing recreational services to the City of Diamond Bar, TQ:j4/l:ex9ct.sum 4/4/91 G 1 CITY OF DIAMOND BAR R.F.P. RECREATION SERVICES BY CITY OF -DRE AA MINISTRAPIM 1. Recreation Superintendent $ 43,675 2. Community Services Specialist -Contract Classes 26,960 3. Community Services Specialist -Athletics ($12.9615) 15,650 4. Administrative Clerk II (25 hrs C $10.5211) 1 .677 Recreation Superintendent Community Services Specialist - Contract Classes Part -tithe Medicare (1.5% of $47,654) Retirement (P.T.) (7.5% of $47,654) Tra i n i.,n aATjNZj CPRS Conference (Recreation Superintendent) SCMAF Sports Institute Contract Class Supervisors Insurau Liability Insurance ($5,000,000) $103,162 $ 10,965 6,520 715 Benefits $ 21,775 $ 1,SG0 i00 $ 1,650 $ a3,fl00 1. Contract Classes - "111-y of Brea currently has 25 instructors under contrast on a 60%/40% split basis who teach 60 different classes on a quarterly schedule basis serving 1,600 participants and generating $60,000 revenue annually. Contract Classes Proposal to Diamond Bar Conduct contract classes at tan different sites in Diamond Bar utilizing Walnut Valley, Pomona Unified and City park sites similar in scope to current City of Brea program. Use as many instructors currently under contract to Walnut Valla_v as possible, supple.mantir:g with City of Brea instructors as necessary. Annual Participant Goal 1,600 Annual Revenue Goal $60,000 1. Contractors 60% X $60,004 $ 36,400 2. Mileage Round Trip/day Brea to Diamond Bar,/Class Monitoring 16 miles X 240 days X $0.255/mile 980 3. postage 350 Total Expenses $ 37,330 2. Adult Sports - City of Brea currently runs leagc;as for adult softball (18 teams), 5 on 5 adult basketball (22 teams), 3 on 3 basketball tourney (25 teams), and coed volleyball (40 teams) serving 950 participants and generating $23,000 revenue annually. Adult Sports Proposal to Diamond Bdr a. Adult Softball- 54 teams/year (pending facility availability) b. Adult Basketball -18 teams/year (pending facility availability) c. Adult Coed Volleyball -48 teams/year (rending facility availability) Annual Participant Goal 1,506 Annual Revenue Goal $36,480 .Softball - Revenue 54 teams X $390/team a $21,060; Officials $ 6,156 Scorers 6,480 Field Prep 108 fields X 1 hr./field X $8/hr. - $ 864 Expenses Softball $13,500 $cult__Baskgtball - Revenue 1S tears X $290/tear - $7,420 Officials $ 4,104 Scorers LM Expenses Basketball 5 5,184 Adult_ Eoed _VQ1',er ! - Revenue 48 bea,3,s X $175/tpaar. z 55,40E Officials S 5,472 Expenses Volleyball $ 5,472 Surlmary Adult Sports Total Teams 120 Total Revenue $36,480 Total Expenses $24,155 3. Tiny Tots - Conduct as currently conducted. All direct costs catered by revenue. Total Cost $11,505 Revenue 13,000 Participants 34 per session (school year program) 4. Excursions - City of Brea currently conducts rine youth excursions during the summer, a family trip to the Rose Parade, plus three adait trips to Las Vegas/Laughlin as a 24 hol;r turnaroune. Youth excursions attra`t 700 __ _ - _._ __ __. i _ C _ participants, Rose Parade 2S0, Las Degas/LavGhlin 120. Total revenue generated is $18,430. The City of Brea propose to offer this same package of excursions to Diamond Bar. Additional excursions, if so desired by Diamond Bar, may be added to this Contract on a direct cost recovery basis. (It is our understanding that Proposition A funds are available to cover all bus costs associated with Diamond Bar excursions.) Rase Parade - 250 Participants 9 Youth Excursions - 270 Participants 3 Las Vegas TurnaroursdJLaughlin Turnarounds - 120 Participants Rose Parade - Revenue 250 particepar�ts X $46 - $11,500 Seating $29 X 250 participants - $ 7,250 Buses - N/C - Prop A Staffing - 3 staff X 8 hrz. X $8 /hr. - 320 Coordinators X 100 hrs. X $10/hr. 11000 Continan}al Breakfast _,.._.._M Expenses Roses Parade $ ¢1820 Youth Excaurs i oris - Revenue 270 X $ 0 R S 5,130 Admissions 270 X $11 - a 2,970 Staff 3 X 10 hrs. X 9 trips X 38/hr.- 2,160 Buses - N/C - Prop. A Expenses Touch Excursions Vegas/Laughlin - Revenue 120 X $15 s $1,e00 Staff 20 hrs. X 3 X $8 Snacks 3 X $75 Buses - N/C - Prop. A Expenses Vegas/Laughlin Summary Excursiar+.s Total Participants - 640 Total Revenue - $18,430; Total Expenses w $14,655 5. Special Events 1. Rent -A -Santa S 5,130 $ 480 225 S 705 City of Brea currently makes About 75 Sema yisits per year. Visits are normally conducted between 6 and 10 p.m., seven days a week December 7-24. Special visits on other dates and times are available on a "Santa Available" basis and are $35. Visits normally last ten minutes, eight candy canes are distributed, and Santa is driven to visits by a part-time Leader in a private vehicle, The driver is dressed as an elf and accompanies Santa into the visit site. Santa is paid 5C% of revenue collected for the visit, elf as a part-time worker at an hourly rate. Milage is reimbLrsed at 25.5 cents per mile. Similar pr•ogra.►n is proposed for City of Diamond Sar Rent -U nta Co is Revenue 75 visits 24 @ $35 = $ 840 51 @ $25 - 2.275 $ 2,115 Staffing Coordinator 50 hrs. 510/hr. = $ 500 Leaders SO hrs. X $8/hr. - 400 Contract Santa 50 of revenue 11060 Mileage 100 r"►i',es 3 25.5 capts,,pille a 25 Candy Canes 720 15,:7 Lents each - Total Expenses 5 2,106 Total Cost: $ 21106 Total Revenue: $ 2,115 Total Visits: 75 3. Concerts in tate Park The City of Brea currently of'f'ers rine concerts eats, su;imer on a weekly basis, serving about 600 people per concert.. A similar program could be offered in the City of Diamond Bar, Staffing: Coordinator 75 hrs. X S10/hr. _ 750 (includes site supervision) Operating Services: Bands 5500/wk. X 5 weeks = 2,500 Promotional Materials, _. I,C.Q2 Total Expenses $ 4,250 f The City of Brea currently provides staff sapport and ci�or&nation with local organizations for tete orderly promotion of their programs and the scheduled use and maintenance of athletic facilities on City, school and County park sites. We would provide this same service to the City of Diamicnd Sar, Meetings with sports groaps would be heli quarterly, This will require 254 of the Re,:reation Superintendent's time. Cost of this is includEd undIr administration in the Recreation Superintandent's salary. We recommend that park mor:itori ng be handied in-house by Diamond gar City part -tuna staff reporting to the City Maintenance Department. RECREATION SERVICES PROGRAM REVISED PROPOSAL Personnel Recreation Superintendent Asst. Community Services Supervisor-Contract(40hr) Asst. Community Services Supervisor-Athletics(25hr) Administrative Clerk I (25hr at $10.11) Benefits Recreation Superintendent Asst. Comm. Serv. Supvr.-Contract Asst. Comm. Serv. Supvr.-Athletics Administrative Clerk I Part -Time Medicare (@.015) Part-time PERS (@.075) TrainingfMemberships Contract Classes Athletics Tiny Tots Special Events Excursions Concerts in Park (5) Rent -A -Santa Less: Recreational Supplies Administrative Fee (@.22) Liability Insurance Notes• Sub -Total Sub -Total Total Revenue Net Cost 12 monthly payments $ 45,675 27,170 16,980 13,140 $ 102,965 $ 10,965 6,520 0 0 350 2,900 $ 20,735 $ 1,650 $ 37,330 $ 27,090 $ 12,900 $ 14,655 4,250 2,110 $ 21,015 (3,850) $ 219,835 48,365 $ 268,200 13,800 $ 282,000 $ 130,000 $ 152,000 $ 12,670 The City of Diamond Bar will purchase recreational supplies and equipment. Estimated cost: $13,450. Estimated revenues: $130,000. Estimated facilities rental costs: $30,000. Co„vmunity Events: Rent -A -Santa (Dec. 24) $35/visit (Dec. 7-23) $25AIM (special visits - other than normal dates and times) $35/visit Santa Contract -50% of revenue collected Contract Classes: Instructor Fee - 60% of revenue collected Adult Sports: Adult Soft -all $390,112 games Adult Coed Volleyball $175/12 matches Adult Full Court Basketball $390/12 games Tiny Tots: $1.60 per hour Excursions; Rc se Farade $45 per participant Youth Excursions $19 per participant Disneyland Youth Excursior $22 per participant Las Vegas/Laughlin Turn arGund $15 per participant Administration: Refund Service Cha,ge $ 5 Returned Check Sertics Charge $10 Credit Card Use Service Charge 7% Registration Fee $ 1/class (contract classes only) Non -Resident Fee S 5 BR:em.rfp-a.3 4/4/91 (Revised) Contract C"asses $ 60,000 Adult Sports 36,480 Softball $21,060 Basketball $ 7,020 Volleyball S 6,400 Tiny Tots 13,000 Excursions 18,430 Rase parade $x1,500 Youth Excursions $ 5,M degas/Laughlin S 1,800 Special Events 21115 Rent -A -Santa 5 2,115 TOTAL REVENUE $130,425 BR:em.rfp-a.3 4/4/91 (Revised) Overhead is estimated at 22,Y4 of total costs. Overhead includes. Office Space and Supplies Telephones and Other L1til ities Purchasing Divisior Support Finance Department Support Computer Support/Service Media Services Department Supp:rt Duplication and p,iiting Postage City Vehicle Use Personnel Departmant Support Workers Compensation (Part -Time Staff) Support. from Co�irmunity Services Department Management Staff BR:em.rfp.a.S 4/4/91 (Revised) City of Diamond Bar Recreation Services R.F.P. by City of Brea PROPOSED ORGANIZATION CHART Ad.--, ^s?rat: vfi WVM ''� ClerK II Community Services Speclaiist Sports Program Field K Preparaflon Personnel Recreation Superintendent Cor nrnun ty SEPAcas Specialist Contract Class Marketing! Tiny Tots I Tiny Tots �'' ...... 'nstrkactcr � _ Excursions/ A special Events Ceordirator-`a .0 NUML ! Spez"!a Events Stat ..4 DENOTES ,.iii PART-TIME Mid-range hourly rates For City of Braa Community Servives Oepartmeit position classifications as of 4/4,x'91,, Howl V Cate Community Services Director $40.3442 Community Services Manager $26.6512 Recreation Superintendent $24.7031 Administrative assistant II $19.8530 Recreation Supervisor $17.5821 Administrative Assistant I $17,0121 Community Services Specialist 11 $14.6181 Administrative Secretary $14.1091 Community Services Specialist i $12.961s Administrative Clerk I1 0 0.5211 Community Services Coordinator $10,01 Administrative Clerk I $9.5538 Administrative Intern 59.10 Senior Lifeguard/Instructor $8,39 Senior Community Services Leader $7.81 lifeguard/Ins,tructor $7,31 Canmunity Services Leader $6.71 Lifeguard $6.28 Community Services Worker $5.70 BUDGET WORKSESSION BUDGET DISCUSSION 1. CITY MANAGER OVERVIEW 2. CITY MANAGER'S OFFICE (Finance, Personnel, General Gov't, Police, Fire) 3. CITY CLERK'S OFFICE 4. PARKS, RECREATION 5. PLANNING, BUILDING & SAFETY 6. PUBLIC WORKS, ENGINEERING 7. QUESTION AND ANSWER PERIOD 8. CLOSING COMMENTS a:%budses.agn (VAN NORT) (BURGESS) (JANIEL) (DESTEFANO) (MOUSAVI) CITY OF DIAMOND BAR BUDGET CALENDAR 1991-92 PERIOD ACTIVITY RESPONSIBILITY Feb 26 Council adopts budget calendar. City Manager Feb 26 - Preparation of departmental work Finance Mar 15 worksheets. Entering of historical data and related information. Mar 15 Distribution of budget instructions, Finance calendar forms and worksheets to Departments. Mar 15 - Preparation of departmental budget Each Dept. Apr 05 requests. Apr 09 Council/Staff Strategic Planning City Manager Workshop (one day). Mar 15 - Schedule of proposed capital projects. Planning, Apr 05 Finance & Admin. Apr 08 - Review and analysis of departmental Finance & Apr 12 budget requests. City Manager Apr 01 - Prepare revenue estimate for next Finance & Apr 12 fiscal year. City Manager May 02 Council workshop to draw input for City Council budget consideration (afternoon). May 06 Complete compilation of preliminary Finance budget including final revenue City Manager estimates and budget message. May 09 Duplicate preliminary budget. Finance Budget Calendar Page Two May 14 Submit preliminary budget to City City Manager Council. Provide distribution to City departments and make copies available for public inspection. Set schedule of City Council budget conferences and date of public hearing. Jun 04 City Council operational and capital City Manager improvement budget conferences. Public hearing of preliminary budget recommendations. Public hearing on Capital Improvement Fund. Jun 10 Revise budget for public information. Finance & City Clerk Jun 18 Continue public hearing, if necessary, City Council and/or adopt budget. Jun 19 Prepare adopted budget for printing. Finance Distribute to City Council, department heads and news media. Jun 30 Publish summary of enacted budget. Finance & Submit summary of enacted budget for City Clerk public review at City Hall & Library. C I T Y CO M M U N IT Y CLERK DEVELOPMENT COUNCIL PLANNING SUPPORT RECORDS ECONOMIC MANAGEMENT DEVELOPMENT ELECTIONS 9 U I L 0 1 N 6 AND SAFETY CODE ENFORCEMENT City of Diamond Bar Organizational Chart CItIzenS CITY COUNCIL -_ CITY CITY CITY —ATTORNEY MANAGER COMMISSIONS ASSISTANT CITY MANAGER RISK MANAGER PUBLIC PARKS , 6NERIFF FIRE WOR KSlENG. AND MAINTENANCE DISTRICT fCenlr�el) TRAFFIEC RECREATION SUPPORT FIRE ENGINERING SERVICES SUPPRESSION STREET LAN DSCA►E UNIFORM PARAMEDIC MAINTENANCE DISTRICT SERVICES PARKYAYIMEDIAN TRAFFIC FIRE MAINT. ENFORCEMENT PREVENTION ADMIN. SERVICES FINANCE P RCNASIN8 ►ERfONNEL INFORMATION SERVICES ANIMAL CONTROL SOLID WISTE POSITION CITY OF DIAMOND BAR PERSONNEL SUMMARY FISCAL YEAR 1991-92 FULL TIME 1989-90 1990-91 Actual Actual 1991-92 Proposed Approved City Manager 1 1 1 Assistant City Manager 0 1 1 Planning Director 1 1 1 City Engineer 0 1 1 City Clerk 1 1 1 Deputy City Clerk 1 1 1 Accounting Manager 0 0 1 Senior Accountant 1 2 1 Financial Mgt. Asst. 1 0 0 Parks & Maint. Director 1 1 1 Parks & Maint. Supt. 1 1 1 Secretary to City Mgr. 1 1 1 Admin. Secretary 0 1 1 Secretary 1 0 0 Clerk Typist 0 1 2 Junior Clerk Typist 1 1 1 Associate Planner 0 1 1 Planning Technician 0 1 1 Administrative Assistant 0 0 1 Administrative Analyst 0 3 2 Code Enforcement Off. 0 1 1 Maintenance Worker 0 1 1 Assoc. Engineer 0 0 1 Engineering Technician 0 0 1 Totals 11 PART TIME 21 24 POSITION 1989-90 1990-91 1991-92 Actual Actual Proposed Approved Account Clerk 0 1 1 Code Enforcement Off. 0 1 0 Planning Intern 0 1 1 Intern 4 3 4 Engineering Technician 0 1 0 Totals 4 6 6 General Fund Revenues Fiscal Year 1990-1991 Mid -Year Budget Adjustment Other Taxes j $5,591,000 62% i operty Taxes 1,200,000 13% Use of Money & Prop $351,100 4% Fines & Forfeitures $50,000 1% rans,-in-Other Fds $1,487,133 16% Charges for Services $368,000 4% Diamond Bar General Fund: $9,047,233 (By Source) General Fund Revenues Fiscal Year 1991-1992 Population: 53,632 Square Miles: 14.9 FEMA Grant $7,500 0% Charges for Services $601,450 6% Use of Money & Prop $333,54" 4% ?rans,-in-Other Fnd $ 16% n+hAr TfaYPQ $5 627,200 % ,s & Forfeitures $47,500 1% P�� .y ax $1,300,000 14% Diamond Bar General Fund: $9,404,328 (By Source) General Fund Expenditures Fiscal Year 1990-1991 Population: 74,115 Square Miles: 14.9 City Council $123,948 1% i Public Safety $4,011,759 47% Comm, Development $960,960 11% Finan,o$150337 2% , s/Maintenance $701,508 8% Dity Clerk $136,430 2% City Attorney $275,000 3% City Manager $328,750 4% ublic Works/Eng. $1,423,984 17 General Government $411,612 5% Diamond Bar General Fund: $8,795,858 (By Department) General Fund Expenditures Fiscal Year 1991-1992 Population: 53,632 Square Miles: 14.9 Public Works/Eng $1,453,700 18% Parks/Maintenance $644,375 A9, Public Safety $4,046,582 49% Diamond Bar General Fund: $8,565,457 (By Department) e $171,150 2% )eral Government $321,700 4% :ity Clerk $213,550 3% City Attorney $190,000 2% City Manager $296,600 4% City Council $121,550 1% Comm, Development $806,250 1 OFFICE OF CITY MANAGER (Finance - Personnel - General Gov't) Responsible for the management and performance of functions related to the administration of the City, including but not limited to: o Provides leadership and direction to City staff to ensure implementation and adherence to City Council policy directions. o Prepares a proposed budget for submittal to City Council which addresses the communities' service needs; reflecting Council's goals and objectives. o Provides Council latest legislative information so to present a proactive City positions on proposed federal, state or local legislation or policies. o Coordinates the dissemination of information to the public (newsletters, news releases, CATV). o Manages personnel related activities: recruitment and selection, employee payroll and benefit programs. o Coordinates risk management activities, with the Southern California Joint Powers Insurance Authority, as a member of same, including exposure identification, risk evaluation, risk control, risk financy. o Administers the budget and maintains general revenue and appropriations ledgers; prepares all City financial statements and reports. � o Manages accounts payable and receivables and prepares all City payments (warrants) program information. o Prepares all City financial statements and reports. o Administers solid waste policies and programs. 0 Administers the animal control program. General Fund Expenditures Fiscal Year 1990-1991 Personal Services $304,200 93% CITY MANAGE General Fund $328,750 Professional Services $10,000 3% Supplies & Oper. Exp. $13,650 4% General Fund Expenditures Fiscal Year 1991-1992 Personal Services $259,600 91% CITY MANAGER General Fund $296,600 Professional Services $10,000 3% Supplies $ Oper. Exp. $17,000 57% General Fund Expenditures Fiscal Year 1990-1991 Personnel Services $65,898 53% 1 _ Supplies $1,000 1% Operating Expenses $15,550 13% CITY COUNCIL General Fund $123,948 Capital Expenditures $2,500 2% Professional Svcs. $39,000 31% General Fund Expenditures Fiscal Year 1991-19g2 Personnel Services $71,800 Supplies $1,750 1% Operating Expenses $18,Uvv 1070 CITY COUNCIL General Fund $121,550 Professional Svcs. $30,000 25% General Fund Expenditures Fiscal Year 1990-1991 Personnel Services $128,237 85% E N AN CE Supplies $1,500 1% Professional Services $15,000 10% Operating Expenses $5,600 4% General Fund $150,337 General Fund Expenditures Fiscal Year 1991-1992 Personal Services $144,800 85% FINANCE General Fund $171,150 Supplies $1,000 1% Capital Expenditures $9,500 6% Operating Expenses $9,500 6% ofessional Services $10,000 6% General Fund Expenditures Fiscal Year 1990-1991 Professional Svcs $39 'nn „d Contract Service $2,000 Capital Expenditures $186,OOC nno—+. 9 Expense $67,700 19% Supplies $9,000 3% Personal Services $23,096 6% Misc. Expenditurres $31,800 9% GENERAL GOVERNMENT General Fund $358,696 General Fund Expenditures Fiscal Year 1991-1992 Operating Expense $183,200 69 Supplies $13,000 5% Contract Service $2,000 1% ipi tal Expenditures $55,000 21% Professional Svcs $10,500 4% GENERAL GOVERNMENT General Fund $263,700 General Fund Expenditures Fiscal Year 1990-1991 Sheriff $3,814,996 95% PUBLIC SAFETY General Fund $4,011,759 Animal Control $10,000 .2% Fire $186,763 5% General Fund Expenditures Fiscal Year 1991-1992 Sheriff $3,953,156 98% PUBLIC SAFETY General Fund $4,046,582 Emergency Prep $35,000 1% Animal Control $50,000 1% Fire $7526 .2% OFFICE OF CITY CLERK Responsible for the management and performance of the functions of the City Clerk's Office including but not limited to: o Preparation of City Council meeting agendas and minutes. o Preparation and maintenance of official records: agendas, minutes, ordinances, resolutions. o Codification of City policies into the Municipal Code. o Preparation and maintenance of the legislative history program. o Management of municipal elections. o Administration of oaths of office. o Administration of conflict of interest codes and Statements. o Publication of legal notices and ordinances. o Records Management General Fund Expenditures Fiscal Year 1990-1991 Personal Services $115,580 85% CITY CLERK General Fund $136,430 Capital Expenditures $5,000 4% Professional Svcs. $10,000 7% Supplies & Operating Exp. $5,850 4% General Fund Expenditures Fiscal Year 1991-1992 Personal Services $169,300 79% C TY CLERK General Fund $213,550 Capital Expenditures $5,000 2% Professional Svcs. $25,000 12% Supplies & Operating Exp. $14,250 7% DEPARTMENT Or PARKS AND MAINTENANCE Responsible for the management and performance of functions related to public parks and open space facilities and recreation service programs, including but not limited to: O Administer parks maintenance contracts. O Administer landscape and lighting district maintenance contracts. O Administer recreation Joint Powers Agreement (Recreation Services contract). O Purchase and maintain City vehicles. O Administer street sweeping contract. O Oversee contract services for right-of-way maintenance, minor street repairs, graffiti removal. O Oversee and schedule contract services for street tree maintenance. O Administer bus shelter contract. O Prepare and distribute Park and Recreation Commission agendas. O Oversee City water conservation efforts. O Prepare plans and specifications for park improvements, park maintenance, assessment district maintenance, bus shelter franchise, tree maintenance. O Provide inspections for all Public Works landscape construction projects. o Coordinate and resolve complaints regarding other public agencies operating in Diamond Bar. o Physically inspect the resolution of citizen complaints, whether performed by staff or contractor. General Fund Expenditures Fiscal Year 1990-1991 Operating Expense $91,100 14% Supplies $9,000 1% Professional Services $3,600 1% Contract Services $369,650 58% Personnel Services $146,318 23% Capital Expenditures $14,200 2% PARKS & MAINTENANCE General Fund $701,508 General Fund Expenditures Fiscal Year 1991-1992 Operating Expenses $135,025 21% Supplies $19,950 3% Professional Svcs. $7,200 1% Contract Services $375,500 58% Personal Services $105,700 16% PARKS & MAINTENANCE General Fund $644,375 General Fund Expenditures Fiscal Year 1990-1991 Capital Expenditures $12,700 1% Professional Svcs $360,400 38% Supplies $700 .07% rsonal Services $263,510 27% Capital Expense $13,650 1% ntract Services $310,000 32% COMMUNITY DEVELOPMENT General Fund $960,960 DEPARTMENT OF COMMUNITY DEVELOPMENT The Department of Community Development is responsible for the management and performance of functions related to current and advanced planning, building and safety, code enforcement, economic development and Community Development Block Grant, including but not limited to: O Develop and implement the General Plan O Prepare and administer the zoning and subdivision ordinances O Review of development projects for compliance with various development ordinances O Provide technical support to City Council, Planning Commission, General Plan Advisory Committee and Significant Econological Area Technical Advisory Committee on development and related matters O Environmental review of development projects in compliance with CEQA O Administration of Building Services contract O Provide building and safety plan check, permit issuance and construction inspection services O Code enforcement and abatement of public nuisances O Develop and administer economic development programs O Administration of the Community Development Block Grant Program 0 Management of records General Fund Expenditures Fiscal Year 1991-1992 Operating Expenses $16,0( Professional Svcs $203,400 25% Capital Expenditures $10,000 iI Services $275,500 34% Supplies $1,350 0% Contract Services $300,000 37% COMMUNITY DEVELOPMENT General Fund $806,250 DEPARTMENT OF PUBLIC WORKS/ENGINEERING Responsible for the management and performance of functions related to public and private improvements and traffic and transportation matters, including but not limited to: o Design and contract/construction management of capital improvement projects. o Construction, maintenance and repairs of public facilities including streets, curbs, gutters, sidewalks, traffic signals/signs/striping, street lights, sewers, storm drains. o Management and enforcement of City requirements for subdivisions, lot development, utilities, vehicles/ pedestrians, traffic, use of public right-of-way. o Management of the plan check and permit issuance process. o Coordination of programs, projects and plans with local, county, regional, state and federal governments and agencies. o Management and coordination of various funds related to capital improvements including Gas Tax; FAU; Lighting & Landscaping Dist; Prop A; Prop C; OTS; SB 821. General Fund Expenditures Fiscal Year 1990-1991 Contract Services $1,131,000 79% Y Operating/Supplies $58,800 4% Personal Services $20,384 1% 'rofessional Svcs. $213,800 15% PUBLIC WORKS/FNG N E RNG' General Fund $1,423,984 General Fund Expenditures Fiscal Year 1991-1992 Contract Svcs $1,225,000 84% erating Exp/Supp. $30,100 2% Personal Svcs. $165,000 11% Professional Svcs $18,600 1% Capital Exp. $15,000 1% PUBLIC WORKS /ENGI NEERI NG General Fund $1,453,700