Loading...
CC RESOLUTION 5228 - Part 2CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ORGANIZATION CHART FISCAL YEAR 2020-2021 137 GENERAL SERVICES MANAGER ADMINISTRATIVECILITIES FA MAINTENANCE SPECIALIST DIRECTOR ADMINISTRATIVE FACILITIES SYSTEMS MECHANIC (2 OF PUBLIC WORKS p TECHNICAL SPECIALIST SENIOR MANAGEMENT tt FTE} PARK MAINTENANCE I i WATER ANALYST SUPERINTENDENT SUPERVISOR CRAFTSWORKER 9 CITY rEIR STREET MAINTENANCE SUPERVISOR ENGINEER FIRE E SUPERVISOR MECHANIC LEADWORKER (21 PRINCIPAL CIVIL PARK MAINTENANCE SUPERVISOR WASTEWATER MAINTENANCE AD' MiNISTRXTIVE ECHNrCAi SPECIALIST ENGINEER (PARKS, ATHLETIC FIELDS) LEADWORKER ADMINISTRATIVE SENIOR CIVIL WASTEWATER MAINTENANCE 1 SPECIALIST d ENGINEER (2) L] PARK MAINTENANCE WOKERS 1111 (4) - IIID I WORKER ;61 WATER METER READERI SENIOR ENGINEER REPAIRER ASSOCIATE (2) PARKMANTENANCE SUPERVISOR (TREES, MAINTENANCE CONTRACT) WATER MAINTENANCE ENGINEERING LEADWORKER TECHNICIAN T TREE MAINTENANCEE�N.E PUBLIC WORKS WORKER iWATER MAINTENANCE INSPECTOR WORKER ItBI ?T1 137 GENERAL SERVICES MANAGER ADMINISTRATIVECILITIES FA MAINTENANCE SPECIALIST SUPERVISOR FACILITIES SYSTEMS MECHANIC (2 CUSTODIAN tt FTE} POOL TECHNICIAN MAINTENANCE CRAFTSWORKER EQUIPMENT MAINTENANCE STREET MAINTENANCE SUPERVISOR SUPERVISOR -k FIRE E STREET REET MAINTENANCE MECHANIC LEADWORKER (21 EQUIPMENT STREET MAINTENANCE MECHANIC lill (2� WORKERS IJI 1 (6) CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2017-2018 TO 2020-2021 138 ADOPTED ADOPTED 020 1 FY DEPARTMENT/POSITION TITLE FY 2017 18 �I FY 19 I FY 019E 0 � FYD 2D1 2020 21 Public Works De artmen Director of Public Works 1.00 1.00 1.00 1.00 1.00 General Services Manager 1.00 1.00 1.00 1.00 1.00 Administrative Specialist (Water Fund) 0.50 0.50 1.00 1.00 1,00 Administrative Technical Specialist 1,00 1.00 1.00 1.50 1.50 City Engineer 1.00 1.00 1.00 1.00 1.00 Custodian 1.00 1.00 1.00 1.00 1.00 Engineering Technician 1.00 1.00 1.00 1.00 1.00 Equipment Maintenance Supervisor 1.00 1.00 1.00 1.00 0.50 Equipment Mechanic 1/II 2.00 2.00 2.00 2.00 1.00 Facilities Maintenance Supervisor 1.00 1.00 1.00 1.00 1.00 Facilities Systems Mechanic 2.00 2.00 2.00 3.00 3.00 Fire Equipment Mechanic 2.00 2.00 2.00 2.00 1.00 Maintenance Craftsworker - - 1,00 1.00 Management Analyst 1.00 - Park Maintenance Superintendent - 1.00 1.00 Park Maintenance Supervisor - 2.00 2.00 Park Maintenance Worker II - - 5.00 4.00 Pool Maintenance Technician 1.00 1.00 1.00 1.00 1.00 Principal Civil Engineer 1.00 1.00 1.00 1.00 1.00 Public Works Inspector 1.00 1.00 1.00 1.00 - Senior Administrative Specialist 1.00 _ - - Senior Civil Engineer 2.00 2.00 2.00 2,00 1.50 Senior Engineer Associate 2.00 2.00 2.00 2.00 2.00 Senior Management Analyst - 1.00 1.00 1.00 1.00 Street Maintenance Supervisor 1.00 1.00 1.00 1.00 1.00 Street Maintenance Leadworker 2.00 2.00 2.00 2.00 1.00 Street Maintenance Worker 1/II 6.00 5.00 6.00 6.00 6.00 Tree Maintenance Worker - - 2.00 2.00 Wastewater Supervisor 1.00 1.00 1.00 1.00 1.00 Wastewater Maintenance Leadworker 1.00 1.00 1.00 1.00 1.00 Wastewater Maintenance Worker 1/II 4.00 4.00 4.00 4.00 4.00 Water Maintenance Leadworker 2.00 1.00 2.00 1.00 1.00 Water Maintenance Worker 1/II 6.00 6.00 6.00 7.00 7.00 Water Meter Reader/Repairer 1.00 1.00 1.00 1.00 1.00 Water Supervisor 1.00 1.00 1.00 1.00 1.00 Sub -total Full -Time 48.50 45.50 48.00 60.50 54.50 Part -Time FTEs Administrative Specialist 0.75 0.75 0.50 0.50 0.50 Custodian 1.50 1.00 1.00 1.00 1.00 Facilities Maintenance Worker 1.00 - - - Street Maintenance Worker - 1.00 - Water Maintenance Worker 1/11 0.75 1.00 - Sub -total Part -Time 3.00 4.75 1.50 1.50 1.50 Total Public Works Department 51.50 50.25 49.50 62.00 56.00 For fiscal year 20-21, the park maintenance staff was transferred to the Public Works Department from the Recreation and Parks Department. 138 CITY OF EL SEGUNDO MISSION STATEMENT: Todeliver the highest quality public works services boresidents and businesses in the City of El Segundo by providing outstanding public service; dDkJenMv maintaining City facilities and public in�m infrastructure; and de{�mhngthe pn�ec� inthe Cby'oCap�a| Improvement' 9rngram (C|P) inasafe, logical, expedient, and cost-effective manner. The Public Works Department has 50 FTE's spread among four distinct divisions. While aportion ofthe Department's operating costs are funded by the General Fund, the majority of the Department's operating budget is comprised of the City's Water Enterprise Fund and Wastewater Enterprise Fund. There are no changes to the Public Works table of organization included in the proposed 2020-21 budget. PUBLIC WORKS ADMINISTRATION: Provides overall administrative direction; ensures the Department provides the best service bothe residents and the businesses in the City; represents the City with regard to regional, inbapmgancyond outside organization issues; manages the delivery ofhigh pnz5|o projects; provides technical support to other City Departments, the City Manager, and City Council. Solid 8Vamtm Recycling: Administers the City's refuse collection contract for single-family and duplex properties and City -owned facilities; administers the City's Source Reduction and Recycling (SRRE) Pnmgnynn; supports the Environmental Commidee, and provides technical assistance and outreach to increase awareness ofwaste reduction and recycling, GENERAL SERVICES DIVISION: Government Buildings: Openybao and maintains 46 distinct City facilities comprised ofover 2GO.D0O square feet of space, including: City Hall; Fire Stations 1 & 2; the Police Station; Library; Maintenance Facility (the "Yard"); Water Plant; Recreation & Parks buildings, the Aquatics Center, and the Plunge. Wastewater: Operates and maintains the City's wastewater system, which consists ofnine lift stations, 18 pumps, and approximately 57miles ofsewer mains. The lift stations run inanautomatic mode 24hours per day, 365 days a year to convey over a half -billion gallons of sewage to treatment plants operated by LA City and LA County. Storm Drains: Operates and maintains the City's odonn drain mynb»m that consists of approximately 18 miles of storm drain pipe, nearly 400 catch basins; several drainage basins; three /dt stations; and force mains. Equipment Maintenance: K8einbsinm both motorized and portable equipment for 21 muparob* Divisions vvdh/n the Fire, Po|ice, Parka, Planning, Public Works and Library Departments; readies for service new Police and Fina equipment; administers the equipment replacement and vehicle operating budgets; evaluates equipment for replacement; prepares specifications necessary for the acquisition of the equipment; and, determines the disposal of vehicles and equipment to be sold at auction. Equipment Maintenance also coordinates the annual Department of Transportation Smog Program audits, the annual California Highway Potnu/ inmpeotiqno, the annual CAL -OSHA crane inspection, and the operation of the fuel storage and monitoring systems. ENGINEERING DIVISION: The City Engineer leads the Engineering Division in the naview, approva|, and construction ofpublic and private improvements in the public right-of-way; develops and implements the Capita/ Improvement Program; reviews and conditions land development applications in support of Planning & Building Safety;, the Hyperion Citizen's Advisory Committee, and the Capital Improvement Program Advisory Committee; and ensures compliance with and participation in various regional programs such as the NPOES Permit and South Bay Cities COG initiatives and projects. Engineering also provides grant oversight and 139 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT PROFILE administration; keeps and maintains record drawings of City -owned infrastructure; and provides engineering support to other City Departments and other Divisions within the Public Works Department. STREETS DIVISION: Street Services: Administers the street sweeping contract and provides personnel and equipment to transport debris generated by City Departments to a transfer station. Street Maintenance: Maintains approximately 57 miles of City streets and six (6) miles of alleyways; performs weed abatement; repairs and/or replaces concrete curb, gutter and sidewalk and roadway surfaces; cleans spills of various non -hazardous materials in the public right-of-way; and provides First Responder services to emergencies in coordination with Police and Fire. Traffic Safety: Manages the street lighting contract with Southern California Edison and coordinates contractual traffic signal maintenance services with the LA County Department of Public Works; maintains all roadway striping, marking and signage, crosswalks, parking stalls, street name signs; posts temporary signs for community events; installs community banners; and performs graffiti abatement on public property. WATER DIVISION: Operates, maintains, and repairs the City's water distribution system consisting of approximately 65 miles of pipe; 5,000 meters; 3 million gallon (MG) and 6 MG reservoirs; and the 200,000 - gallon elevated tank. Reads all water meters and assists with the billing process with the Finance Department. ACCOMPLISHMENTS IN FISCAL YEAR 2019-2020: • Significant efforts in regards to City's response to Coronavirus pandemic. This included both the closing and partial re -opening of all City buildings to the public, additional custodial cleaning and wipe down of high touch areas, installation of plexiglass and protective barriers throughout City buildings, and implementation of monthly replacement of all HVAC air filters. Also included working with other departments in the use of the public right of way for dining and other uses. • Selected a new vendor to provide custodial service for the City at a lower cost than what we are currently paying, to begin October 1, 2020 • Replaced and re -painted all hand railings at the beach Lifeguard Station. • Installed two new security doors at City Hall to facilitate a single point of entry for the public and to provide additional security to the employees. • Obtained a new striping machine in Streets and will focus on roadway striping maintenance • Continuous delivery of an aggressive $10M Capital Improvement Program including Citywide Roadway Resurfacing, Acacia Park Improvement, Indiana Street Water Main Replacement, EI Segundo Blvd. Street Improvement, Hockey Rink Rehabilitation, Softball Bleachers Replacement, Library Park Project, completion of Washington Park Playground, Walnut Avenue Drainage Improvement, McCarthy Court Street Improvement, Fiber Vault Lids Replacement, EI Segundo Blvd. Parking Pilot, City Facilities ADA -Compliant Parking Re -striping, Cedar Water Main Replacement, and others. • Completed the transition process to Automated Collection for Residential Solid Waste and Recycling Services with a new vendor (EDCO) to provide residential and municipal solid waste hauling services; and assisted in the Proposition 218 process that will enable the City to establish a maximum $20 monthly fee upon eligible residential dwellings for the solid waste collection services. Amended new ordinance to Title 5, Chapter 2 of the ESMC to establish comprehensive regulations regarding solid waste management and establishing a permit process for and regulations governing, providers of solid waste collection and transportation services to commercial premises and multi -family dwellings. 140 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT PROFILE • Tracked tonnage and diversion rate for recyclables, green waste, bulky -items, and various roll -offs for City Facilities through Residential Solid Waste and Recycling Services provider (EDCO). • Cooperatively improved the City's disposal and recycling programs with Cal Recycle to ensure compliance with State laws and maintain compliance with external agency requirements and regulations by enforcing the new commercial and multi -family permit regulations. • Completed Citywide School District Traffic and Pedestrian Study. • Maintained and repaired streets, sidewalks, sewer mains, water mains, valves and meters, pump stations, generators, signage, vehicles and other motorized equipment. • Managed a compliant stormwater program; cleaned catch basins; and ensured public health and safety during storm events. • Responded to emergencies in an expeditious manner without issue. • Provided support to other departments for City events such as the Farmer's Market and Candy Cane Lane, including traffic control; signage; banners, holiday decorations, and clean-up. • Administered more than 200 contracts, including large contracts for street sweeping, trash collection, signal maintenance, and custodial services. • Conducted and continue to conduct extensive cross training within Water Division staff due to many new staff members • Continued with the pain -staking but necessary process of converting the City's analog water meters to the AMR (automatic meter reading) / "Smart" water meter platform utilizing City staff GOALS & OBJECTIVES FOR FISCAL YEAR 2020-2021: • Continued response to Coronavirus pandemic, prepare for additional use of public right of way, transition to long term solutions • We will continue to provide great level of service to the residents and business of EI Segundo, maintain the roads and sidewalks in a safe condition for pedestrians, bicyclists, and motorists. • Commence the recommended improvements from the Citywide Facilities Condition Assessment and develop a multi-year CIP Programs in cooperation with the Finance Department. • Maintain and repair the City's equipment and infrastructure as needed, including sewer mains, water mains, streets, sidewalks, curbs, gutters, pump stations, potable water reservoirs, vehicles other motorized equipment, and buildings. • Deliver the annual Capital Improvement Program as approved by City Council. • Ensure consistent, effective, efficient maintenance services are provided at the new Aquatics Center, in cooperation with Recreation & Parks staff. • Provide staff support as needed for City events and emergencies, including: traffic accidents; sewer overflows; main breaks; and abandoned items in the right-of-way. • Provide outstanding customer service for all customers — internal and external; continue to represent the City's interests in regional programs and issues; coordinate with and outreach to the general public, residents, developers, contractors, utility companies and other public agencies. • Effectively administer and oversee City contracts for services and support. • Extend contract amendment for street sweeping services, which expires September 30, 2019. • Cooperatively improve the City's disposal and recycling programs with CalRecycle to ensure compliance with State laws and maintain compliance with external agency requirements and regulations by enforcing the new commercial and multi -family permit regulations. • Improve training and educational opportunities for all Public Works staff. • Continue to seek and secure grants for a variety of Public Works activities and projects; and to investigate more cost-effective ways to maintain and improve the City's infrastructure. 141 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET SUMMARY FISCAL YEAR 2020-2021 Sub -total Government Buildings $ 1,796,899 $ 1,948,382 $ 2,213,572 $ 1,416,451 $ 1,590,051 ENGINEERING (4101) Salaries & Benefits Maintenance & Operations Sub -total Engineering STREET SERVICES (4201) Salaries & Benefits Maintenance & Operations Sub -total Street Services STREET MAINTENANCE (4202) Salaries & Benefits Maintenance & Operations Capital Outlay Sub -total Street Maintenance PARKS MAINTENANCE (4203) Salaries & Benefits Maintenance & Operations Sub -total Parks TRAFFIC SAFETY (4205) Salaries & Benefits Maintenance & Operations Sub -total Traffic Safety $ 577,923 ACTUALACTUAL I ADOPTED YTD ADOPTED I DESCRIPTION FY 2017-2018 FY 2018-2019 FY 2019-2020 06/30/20 FY 2020-2021 GENERAL FUND f00 f ( 333,260 591,978 226,639 147,609 ADMINISTRATION (4801) $ 934,504 $ 756,477 $ Salaries & Benefits $ 120,040 $ 126,409 $ 364,449 $ 90,104 $ 184,255 Maintenance & Operations 13,312 15,286 17,600 7,137 10.425 Sub -total Administration $ 133,352 $ 141,695 $ 382,049 $ 97,241 $ 194,680 GOVERNMENT BUILDINGS (2601) 172,732 $ 418,183 $ 436,405 Salaries & Benefits $ 726,626 $ 779,693 $ 796,228 $ 626,737 $ 652,509 Maintenance & Operations 1,070,273 1,168,689 1,417,344 789.714 937,542 Sub -total Government Buildings $ 1,796,899 $ 1,948,382 $ 2,213,572 $ 1,416,451 $ 1,590,051 ENGINEERING (4101) Salaries & Benefits Maintenance & Operations Sub -total Engineering STREET SERVICES (4201) Salaries & Benefits Maintenance & Operations Sub -total Street Services STREET MAINTENANCE (4202) Salaries & Benefits Maintenance & Operations Capital Outlay Sub -total Street Maintenance PARKS MAINTENANCE (4203) Salaries & Benefits Maintenance & Operations Sub -total Parks TRAFFIC SAFETY (4205) Salaries & Benefits Maintenance & Operations Sub -total Traffic Safety $ 577,923 $ 579,233 $ 423,217 $ 422,152 $ 370,801 243,902 $ 782,297 $ 355,271 896,926 $ 333,260 591,978 226,639 147,609 $ 821,825 $ 934,504 $ 756,477 $ 648,791 $ 518,,410 $ 222,085 $ 232,098 $ 270,668 $ 188,690 $ 189,786 196,098 204,307 230,813 156,809 172,732 $ 418,183 $ 436,405 $ 501,481 $ 345,499 $ 362,518 $ 332,578 $ 445,445 $ 677,558 $ 310,395 $ 327,503 129,148 164,440 200,722 99,760 125,973 17166 - - - $ 478,892 $ 609,885 $ 878,280 $ 410,155 $ 453,476 $ 1,281,427 $ 1,360,010 $ 1,340,006 $ 1,011,596 $ 1,175,770 881,878 1,181,529 1,232,427 776,751 847,734 $ 2,163,305 $ 2,541,539 $ 2,572,433 $ 1,788,347 $ 2,023,504 $ 238,984 $ 259,274 $ 272,727 $ 203,688 $ 225,318 543,313 357,788 624,199 368,716 366,660 $ 782,297 $ 617,062 $ 896,926 $ 572,404 $ ' 591,978 142 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET SUMMARY FISCAL YEAR 2020-2021 TOTAL PUB WORKS - GEN FUND WATER UTILITY FUND 1501) WATER UTILITY (7102) Salaries & Benefits Maintenance & Operations Capital Outlay TOTAL WATER UTILITY FUND WASTEWATER FUND (502) WASTEWATER (4301) Salaries & Benefits Maintenance & Operations Capital Outlay TOTAL WASTER WATER FUND SOLID WASTE FUND 1505) SOLID WASTE Maintenance & Operations TOTAL SOLID WASTE FUND $ 8,522,064 $ 9,702,018 $ 10,670,759 $ 6,697,508 $ 7,253,488 $ 2,065,519 $ 8,648 $ 2,123,797 $ 1,099,088 $ 1,490,530 25,486,905 26,153,281 25,688,873 14,661,219 18,692,743 40,316 79,348 1,810,000 116,702 1,900„000 $ 27,592,740 $ 26,241,277 $ 29,622,670 $ 15,877,009 $ 22,083,273 $ 1,089,064 $ 118,821 $ 912,129 $ 737,744 $ ACTUAL 2,408,221 ED I YTD 1,856,977 ED DESCRIPTION �i FACTUAL Y 017 2018 I , F 2018 2019 I FY 2019-2020 06 30 20 FY 2020-2021 ... .... SOLID WASTE RECYCLING (4206) $ 5,235,334 $ 2,719,288 $ 4,660,165 Salaries & Benefits $ 36,421 $ 156,325 $ 23,937 $ 133,894 $ 143,769 Maintenance & Operations 508,880 668,018 340,000 188,296 248,625 Sub -total Solid Waste Recycling $ 545,301 $ 824,343 $ 363,937 $ 322,190 $ 392,394 STORM DRAINS (4302) Salaries & Benefits $ 166,227 $ 158,019 $ 170,505 $ 110,491 $ 112,728 Maintenance & Operations 130,828 216,392 351,600 164,802 134,250 Sub -total Storm Drains $ 297,055 $ 374,411 $ 522,105 $ 275,293 $ 246,978 EQUIPMENT MAINTENANCE (4601) Salaries & Benefits $ 690,579 $ 748,511 $ 873,284 $ 538,928 $ 436,900 Maintenance & Operations 394,376 525,281 710,215 282,209 442,598 Sub -total Equipment Maintenance $ 1,084,955 $ 1,273,792 $ 1,58.3,499 $ 821,137 $ 879,498 TOTAL PUB WORKS - GEN FUND WATER UTILITY FUND 1501) WATER UTILITY (7102) Salaries & Benefits Maintenance & Operations Capital Outlay TOTAL WATER UTILITY FUND WASTEWATER FUND (502) WASTEWATER (4301) Salaries & Benefits Maintenance & Operations Capital Outlay TOTAL WASTER WATER FUND SOLID WASTE FUND 1505) SOLID WASTE Maintenance & Operations TOTAL SOLID WASTE FUND $ 8,522,064 $ 9,702,018 $ 10,670,759 $ 6,697,508 $ 7,253,488 $ 2,065,519 $ 8,648 $ 2,123,797 $ 1,099,088 $ 1,490,530 25,486,905 26,153,281 25,688,873 14,661,219 18,692,743 40,316 79,348 1,810,000 116,702 1,900„000 $ 27,592,740 $ 26,241,277 $ 29,622,670 $ 15,877,009 $ 22,083,273 $ 1,089,064 $ 118,821 $ 912,129 $ 737,744 $ 855,088 2,408,221 2,536,202 3,263,205 1,856,977 3,010,077 24,679 2,184 1,060,000 124,567 795,000 $ 3,521,964 $ 2,657,207 $ 5,235,334 $ 2,719,288 $ 4,660,165 143 $230,000 $ - $... 230,000 $ 184,960 $ 230,000 184„960 $ 230,000 DESCRIPTION STATE GAS TAX FUND (106) STATE GAS TAX (4202) CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET SUMMARY FISCAL YEAR 2020-2021 ACTUAL I ACTUAL ADOPTED YTD ED FY 017 2018 FY 018 2019 I FY 2019- 020 I V 06 30 20 FY 2020 72021 Salaries & Benefits $ 118,906 $ 165,012 $ 106,681 $ 101,139 $ 153,221 Maintenance & Operations - - - - 100,000 Capital Outlay 946,176 750,168 300,000 - 450,000 TOTAL STATE GAS TAX FUND $ 1,065,082 $ 915,180 $ 406,681 $ 101,139 $ 703,221 GRAND TOTAL - PIN - ALL FUNDS GENERAL FUND SUMMARY Salaries & Benefits Maintenance & Operations Capital Outlay TOTAL GENERAL FUND ALL FUNDS SUMMARY Salaries & Benefits Maintenance & Operations Capital Outlay TOTAL ALL FUNDS $ 40,701,850 $ 39,515,682 $ 46,165,444 $ 25,579,904 $ 34,930,147 $ 4,392,890 $ 4,845,017 $ 5,212,579 $ 3,636,675 $ 3,819,339 4,112,008 4,857,001 5,458,180 3,060,833 3,434,149 17,166 - - - $ 8,522,064 $ 9,702,018 $ 10,670,759 $ 6,697,508 $ 7,253,488 Salaries & Benefits $ (1,393,240) -26.73% Maintenance & Operations (2,024,031) -37.08% Capital) Outlay 0A0% Total $ (3,,417,271) -32.02% $ 7,666,379 $ 5,137,498 $ 8,355,186 $ 5,574,646 $ 6,318,178 32,007,134 33,546,484 34,640,258 19,763,989 25,466,969 1,028,337 831,700 3,170,000 241,269 3.145,000 $ 40,701,850 $ 39,515,682 $ 46,165,444 $ 25,579,904 $ 34,930,147 Salaries & Benefits $ (2,037,008) .24,.38% Maintenance & Operations (9,173,289) -26.48% Capital Outlay (25,,000) -0.79% Total $ (11,235,297) -24.34% 144 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET SUMMARY BY ACCOUNT GENERALFUND FISCAL YEAR 2020-2021 DESCRIPTION 4101 Salaries Full -Time 4102 Salaries Part -Time 4103 Overtime 4113 Reimbursable Overtime 4116 Standby Pay 4117 Opt - Out Payments 4201 Retirement CaIPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4210 OPEB Liability 4215 Uniform Replacement 323,600 Total Salaries & Benefits 5201 Office Supplies 5203 Repair & Maintenance 5204 Operating Supplies 5206 Computer Supplies 5207 Small Tools & Equipment 5215 Vehicle Gasoline Charge 5220 Computer Refresh Charges 6101 Gas 6102 Electricity 6103 Water 6104 Aquatics Electricity Charges 6105 Aquatics Gas Charges 6201 Advertising/Publishing 6205 Other Printing & Binding 6206 Contractual Services 6207 Equip Replacement Charges 6208 Dues & Subscriptions 6209 Dump Fees 6210 Hazardous Materials Disposal Fee; 6212 Laundry & Cleaning 6213 Meetings & Travel 6214 Professional/Technical 6215 Repair & Maintenance 6216 Rental Charges 6217 Software Maintenance 6219 Network Operating Charge 6223 Training & Education ACTUALACTUAL ADOPTED YTD ADOPTED FY 2017-2018 I FY 2018-2019 I FY 2019-2020 I 06/30/20 6 FY 2020-2021 $ 2,377,364 $ 2,768,795 $ 2,842,574 $ 282,359 196,956 294,520 81,120 74,522 96,900 - 664 - 29,045 30,875 26,500 - 14,085 260,720 747,294 735,825 774,904 211,734 235,655 232,456 299,558 335,394 370,768 323,600 382,157 511,725 40,341 66,499 61,032 475 3,590 1,200 $ 4,392,890 $ 4,845,017 $ 5,212,579 $ $ - $ 201 $ - $ 62,229 79,845 101,900 240,493 307,244 358,700 - - 1,000 11,722 11,264 17,500 206,774 180,716 250,000 7,800 7,800 - 55,348 56,979 93,200 734,033 497,642 668,700 295,760 323,353 290,800 - - 50,000 - 84,168 70,000 4,360 4,536 20,000 - - 600 1,932,383 2,265,795 2,144,769 154,560 403,061 441,325 3,637 2,775 7,900 - 15,000 - 195 3,000 16,480 15,285 28,500 4,002 5,496 10,000 638 899 15,186 22,602 75,835 173,000 - - 700 3,000 32,200 32,200 32,200 10,289 17,590 38,000 145 2,088,058 $ 2,114,959 172,166 192,713 57,669 48,829 22,002 17,906 3,425 9,600 561,567 534,824 182,979 174,488 247,474 232,760 260,720 489,660 39,436 - 1,179 3,600 3,636,675 $ 3,819,339 110 $ 36,760 64,961 184,279 240,519 - 750 13,067 11,000 157,861 142,500 39,754 70,025 439,689 426,475 160,226 216,850 26,495 37,500 49,672 63,750 7,292 11,250 - 450 1,353,827 1,360,150 330,993 236,755 2,640 5,925 1,626 - - 2,250 14,789 15,800 1,496 5,625 1,006 6,140 78,744 102,000 500 24,150 24,150 5,310 24,938 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET SUMMARY BY ACCOUNT GENERALFUND FISCAL YEAR 2020-2021 1 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2017-2018 FY 2018-2019 FY 2019-2020 06130/20 FY 2020-2021 6224 Vehicle Operating Charges 91,730 243,833 300,000 57,492 198,750 6253 Postage 3,060 1,835 1,500 394 1,125 6254 Telephone 34,274 27,321 44,200 17,819 33,698 6260 Equipment Leasing Costs 3,688 3,086 2,500 1,875 6281 Emergency Facilities Maintenance 171,566 119,994 250,000 38,592 112,500 6282 Emergency Repair 12,380 14,215 25,000 - 15,938 6304 Smoky Hollow Parking in Lieu 73,838 16,750 Total Maintenance & Operations $ 4,112,008 $ 4,857,001 $ 6,,458,,180 $ 3,060,833 $ 3,434,149 Capital Outlay $ 17,166 $ $ $ $ TOTAL PUBLIC WORKS - GENERAL FUND $ 8,522,064 $ 9,702,018 $ 10,670,759 $ 6,697,608 $ 7,253.488 146 SUB -TOTAL PW ADMINISTRATION GOVERNMENT BUILDINGS DESCRIPTION GENERALFUND PW ADMINISTRATION 4101 Salaries Full -Time 4102 Salaries Part -Time 4117 Opt - Out Payments 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4210 OPEB Liability Group Insurance Total Salaries & Benefits 5204 Operating Supplies 6208 Dues & Subscriptions 6213 Meetings & Travel 6214 Professional and Technical 6217 Software Maintenance 6223 Training & Education 6253 Postage 6254 Telephone 5,607 Total Maintenance & Operations SUB -TOTAL PW ADMINISTRATION GOVERNMENT BUILDINGS 4101 Salaries Full -Time 4102 Salaries Part -Time 4103 Overtime 4113 Reimbursable Overtime 4116 Standby Pay 4117 Opt - Out Payments 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4210 OPEB Liability Total Salaries & Benefits 5203 Repair & Maintenance 5204 Operating Supplies 5207 Small Tools & Equipment 5220 Computer Refresh Charges 6101 Gas CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2019-2020 ACTUAL ACTUAL FY 017 2018 FY 018 2019 1 FY 2019-2020 I 06 30 2YTD 0 ( FY 40 OP0-2 ED 21 $ 83,340 $ 87,531 $ 246,180 $ 60,223 $ 126,729 - - - 2,779 - - 125 - 20,283 21,210 51,983 16,293 28,478 6,064 5,607 18,331 4,607 8,917 2,595 2,861 4,319 2,111 2,621 6,414 6,947 38,958 3,154 17,510 1,344 2,128 4,678 937 $ 120,040 $ 126,409 $ 364,449 $ 90,104 $ 184,255 $ 1,884 $ 4,242 $ 4,000 $ 1,892 $ 1,875 2,862 1,000 - 750 3,578 5,072 5,000 1,328 2,850 - - 300 116 225 1,000 - - 25 1,000 750 - - 500 - 375 4,988 5,947 4,800 3,801 3,600 $ 13,312 $ 15,286 $ 17,600 $ 7.137 $ 10,425 $ 133,352 $ 141,695 $ 382,049 $ 97,241 $ 194,680 $ 362,006 $ 378,728 $ 348,121 $ 329,249 $ 318,417 56,010 81,055 136,020 52,008 86,713 18,695 12,346 10,000 15,729 6,375 - 10 - - 10,146 12,515 8,000 9,044 5,100 4,600 - 2,250 4,600 127,238 124,696 118,236 88,822 86,102 34,865 37,336 34,124 31,557 30,703 62,149 67,349 65,277 53,183 42,200 48,690 50,944 67,556 37,886 72,299 6,827 10,114 8,894 7,009 - $ 726,626 $ 779,693 $ 796,228 $ 626,737 $ 652,509 $ 62,229 $ 79,845 $ 101,900 $ 36,760 $ 64,961 40,917 72,900 114,500 63,031 72,994 - 55 1,500 - 1,125 800 800 - - - 47,870 43,128 79,300 32,143 59,475 147 DESCRIPTION 6102 Electricity 6103 Water 6104 Aquatics Electricity Charges 6105 Aquatics Gas Charges 6206 Contractual Services 6207 Equip Replacement Charges 6212 Laundry & Cleaning 6213 Meetings & Travel 6215 Repair & Maintenance 6219 Network Operating Charge 6223 Training & Education 6253 Postage 6254 Telephone 6260 Equipment Leasing Costs 6281 Emergency Facilities Maintenance Total Maintenance & Operations SUB -TOTAL GOVERNMENT BUILDINGS CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2019-2020 ACTUAL I ACTUALADOPTED YTD FY 2017-2018 FY 2018-2019 I FY 2019-2020 1 06/30/20 221,940 209,336 149,000 54,642 112,862 70,000 - - 50,000 396,897 $ 84,168 70,000 411,630 403,983 475,469 33,708 29,364 33,675 2,526 1,982 4,000 - - 2,000 11,995 - - 5,200 5,200 5,200 435 1,772 5,000 118 1 - 4,697 2,532 5,800 82,263 767 - 171,566 119,994 250,000 $ 1,070,273 $ 1,168,689 $ 1,417,344 $ 144,442 25,940 26,495 49,672 339,910 25,256 1,617 ADOPTED FY 2020-2021 111,750 52,500 37,500 63,750 333,000 13,376 2,550 1,275 3,900 3,900 212 3,188 5 - 1,739 3,698 38,592 789,714 $ 937,542 112,500 $ 1,796,899 $ 1,948,382 $ 2,213,572 $ 1,416,451 $ 1,590,051 ENGINEERING 4101 Salaries Full -Time $ 380,571 $ 396,897 $ 258,879 $ 285,801 $ 241,959 4102 Salaries Part -Time 14,119 - 1,429 - 4103 Overtime 108 - - - 4117 Opt - Out Payments 1,150 - - - 4201 Retirement CalPERS 108,922 101,243 87,762 82,263 62,779 4202 FICA 29,469 28,527 19,298 21,100 17,807 4203 Workers' Compensation 7,602 8,176 7,979 6,105 6,038 4204 Group Insurance 30,971 33,682 42,684 20,194 42,218 4210 OPEB Liability 6,161 9,558 6,615 5,260 - Total Salaries & Benefits $ 577,923 $ 579,233 $ 423,217 $ 422,152 $ 370,801 5204 Operating Supplies $ 5,128 $ 5,891 $ 8,000 $ 2,243 $ 6,000 5206 Computer Supplies - 1,000 - 750 5207 Small Tools & Equipment 477 2,500 5220 Computer Refresh 2,700 2,700 6201 Advertising/Publishing 1,896 2,448 5,000 3,750 6205 Other Printing & Binding - - 600 - 450 6206 Contractual Services 201,061 240,423 280,000 188,540 112,500 6207 Equip Replacement Charges 5,220 5,220 5,060 3,795 2,334 6208 Dues & Subscriptions 115 1,650 1,800 1,700 1,350 6213 Meetings & Travel 424 289 3,000 88 1,500 6214 Professional/Technical - 116 800 - 600 6219 Network Operating Charge 13,800 13,800 13,800 10,350 10,350 148 DESCRIPTION 6223 Training & Education 6253 Postage 6254 Telephone 6260 Equipment Leasing Costs 6304 Smoky Hollow Parking in Lieu Total Maintenance & Operations SUB -TOTAL ENGINEERING STREET SERVICES 4101 Salaries Full -Time 4102 Salaries Part Time 4103 Overtime 4113 Reimbursable Overtime 4116 Standby Pay 4117 Opt - Out Payments 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4210 OPEB Liability $ 333,260 $ Total Salaries & Benefits 5204 Operating Supplies 6206 Contractual Services 6207 Equip Replacement Charges 6254 Telephone Total Maintenance & Operations SUB -TOTAL STREET SERVICES STREET MAINTENANCE 4101 Salaries Full -Time 4103 Overtime 4113 Reimbursable Overtime 4116 Standby Pay 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4210 OPEB Liability 73,838 Total Salaries & Benefits CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2019-2020 ACTUAL ACTUAL ADOPTED FY 2017-2018 FY 2018-2019 FY 2019-2020 1,073 450 4,000 2,942 1,834 1,000 5,855 3,816 4,200 3,688 2,319 2,500 73,838 - $ 243,902 $ 355,271 $ 333,260 $ YTD ADOPTED 06/30/20 I FY 2020-2021 308 2,250 389 750 2,476 3,150 1,875 16,750 - 226,639 $ 147,609 $ 821,825 $ 934,504 $ 756,477 $ 648,791 $ 518,410 $ 137,040 $ 152,662 $ 171,678 $ 123,228 $ 119,985 10,590 - - 318 2.873 3,280 2,600 2,731 1,950 163 - - - 938 1,154 546 700 - 188 - 39,122 37,563 41,755 33,645 31,400 11,439 11,695 13,021 9,588 9,050 6,209 6,978 7,409 5,518 5,550 11,632 14,170 30,943 10,585 21,851 2,242 3,733 3,262 2,343 - $ 222,085 $ 232,098 $ 270,668 $ 188,690 $ 189,786 $ - $ 3,493 $ 12,200 $ - $ 9,150 194,226 198,942 215,000 155,300 161,250 1,872 1,872 2,013 1,509 1,132 - - 1,600 - 1,200 $ 196,098 $ 204,307 $ 230,813 $ 156,809 $ 172,732 $ 418,183 $ 436,405 $ 501,481 $ 345,499 $ 362,518 $ 176,799 $ 251,411 $ 380,491 $ 167,192 $ 169,556 13,740 19,107 30,500 9,510 22,875 - 311 - - - 2,260 3,698 5,500 3,023 4,125 61,828 48,658 83,666 50,327 40,510 15,137 21,086 29,106 14,105 12,971 26,534 40,252 56,198 26,430 24,551 33,324 54,698 84,867 36,556 52,915 2.956 6„224 7,230 3,252 $ 332,578 $ 445,445 $ 677,558 $ 310,395 $ 327,503 149 DESCRIPTION 5204 Operating Supplies 5207 Small Tools & Equipment 5220 Computer Refresh Charges 6101 Gas 6102 Electricity 6207 Equip Replacement Charges 6209 Dump Fees 6212 Laundry & Cleaning 6214 Professional & Technical 6217 Software Maintenance 6219 Network Operating Charge 6223 Training & Education 6254 Telephone Total Maintenance & Operations 8104 Equipment Total Capital Outlay STREET MAINTENANCE TRAFFIC SAFETY 4101 Salaries Full -Time 4103 Overtime 4113 Reimbursable Overtime 4116 Standby Pay 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4210 OPEB Liability 375 Total Salaries & Benefits 5204 Operating Supplies 6102 Electricity 6206 Contractual Services 6207 Equip Replacement Charges 1,800 Total Maintenance & Operations SUB -TOTAL TRAFFIC SAFETY SOLID WASTE RECYCLING 4101 Salaries Full -Time 4102 Salaries Part Time CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2019-2020 ACTUAL ACTUALADOPTED $ YTD ADOPTED FY 2017-2018 FY 2018-2019 FY 2019-2020 I 06/30/20 FY 2020-2021 $ 44,011 $ 76,297 $ 70,000 $ 29,042 $ 52,500 - - 500 - 375 800 800 - - - 1,184 1,808 2,400 1,521 1,800 10,200 9,503 11,000 6,485 8,250 59,220 58,488 67,536 50,652 46,333 46,095 - 15,000 1,626 36,833 4,531 3,850 12,500 2,518 5,625 10,333 9,586 9,959 3,440 - 16,475 2,000 - 5,200 5,200 5,200 3,900 3,900 2,516 7,612 5,000 3,630 3,750 1,486 882 - 386 3,922 $ 129,148 $ 164,440 $ 200,722 $ 99,760 $ 125,973 $ 17,166 $ $ $ $ 17,166 $ - $ $ $478,892 $ 6,535 609,885 $ 878,280 $ 410,155 $ 453,476 $ 142,890 $ 156,865 $ 167,657 $ 123,039 $ 130,186 5,872 6,535 2,500 4,503 1,875 - 155 - - - 2,899 2,623 - 1,982 - 37,394 40,845 46,095 33,870 36,833 11,637 13,018 12,825 10,333 9,959 14,640 16,475 16,172 12,881 12,415 21,252 18,836 24,292 14,619 34,050 2,400 3,922 3,186 2,461 - $ 238,984 $ 259,274 $ 272,727 $ 203,688 $ 225,318 $ 24,606 $ 35,352 $ 43,000 $ 19,789 $ 28,500 404,290 184,529 410,000 235,454 232,500 100,989 124,479 150,000 97,573 97,500 13,,428 13,428 21,199 15,900 8,160 $ 543,313 $ 357,788 $ 624,199 $ 368,716 $ 366,660 $ 782,297 $ 617,062 $ 896,926 $ 572,404 $ 591,978 $ 8,565 $ 109,853 $ 15,948 $ 105,749 $ 94,202 17,649 - - 318 - 150 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2019-2020 151 ACTUAL ACTUAL ED YTD I ED DESCRIPTION FY 017 2018 I FY 018 2019 w FY 2019-2 20 „I „ 06/30/20 FY 2020-2021 4103 Overtime 135 65 - 116 4113 Reimbursable Overtime - 3 - 4117 Opt - Out Payments 650 - 62 - 4201 Retirement CalPERS 6,976 26,780 3,367 9,987 21,413 4202 FICA 1,985 8,292 1,108 7,965 7,106 4203 Workers' Compensation 443 1,212 657 1,117 3,737 4204 Group Insurance 528 9,165 2,554 8,130 17,311 4210 OPEB Liability 140 305 303 450 Total Salaries & Benefits $ 36,421 $ 156,325 $ 23,937 $ 133,894 $ 143,769 5204 Operating Supplies $ 961 $ 962 $ 10,000 $ 2,891 $ 5,250 6201 Advertising/Publishing 1,114 1,188 10,000 7,292 5,250 6206 Contractual Services 506,805 665,753 320,000 178,033 238,125 6213 Meetings & Travel - 115 - 80 Total Maintenance & Operations $ 508,880 $ 668,018 $ 340,000 $ 188,296 $ 248,625 SUB -TOTAL SOLID WASTE RECYCLING $ 545,301 $ 824,343 $ 363,937 $ 322,190 $ 392,394 STORM DRAINS 4101 Salaries Full -Time $ 88,788 $ 84,705 $ 89,141 $ 61,736 $ 60,747 4103 Overtime 11,569 6,965 18,000 4,787 6,000 4116 Standby Pay 4,964 4,485 3,500 3,075 2,625 4117 Opt - Out Payments - 600 - 400 - 4201 Retirement CalPERS 22,947 24,710 22,039 16,451 15,976 4202 FICA 7,985 7,480 6,819 5,461 4,647 4203 Workers' Compensation 13,035 12,440 11,464 8,878 7,519 4204 Group Insurance 15,440 14,520 17,848 8,469 15,214 4210 OPEB Liability 1,499 2,114 1,694 1,234 Total Salaries & Benefits $ 166,227 $ 158,019 $ 170,505 $ 110,491 $ 112,728 5204 Operating Supplies $ . $ 3,893 $ 7,000 $ 1,662 $ 3,000 6101 Gas 482 5,388 5,000 955 3,750 6102 Electricity 13,543 13,431 15,000 7,315 11,250 6103 Water 2,768 2,767 2,500 1,928 1,875 6201 Advertising/Publishing 1,350 900 5,000 - 2,250 6206 Contractual Services 109,109 151,109 221,600 118,300 55,500 6215 Repair & Maintenance - 36,150 90,000 31,725 52,500 6223 Training & Education 824 - 2,500 855 1,875 6254 Telephone 2.752 2,754 3.000 2,062 2,250 Total Maintenance & Operations $ 130,828 $ 216,392 $ 351,600 $ 164,802 $ 134,250 SUB -TOTAL STORM DRAINS $ 297,055 $ 374,411 $ 522,105 $ 275,293 $ 246,978 151 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2019-2020 ACTUAL IY YTD ADOPTED FY 2017-2018 FY 018 2019 ACTUAL 1 FY 2019-2020 ED 1 06 30 20 I FY 2020-2021 $ 405,000 $ DESCRIPTION EQUIPMENT MAINTENANCE 4101 Salaries Full -Time 4102 Salaries Part Time 4103 Overtime 4113 Reimbursable Overtime 4116 Standby Pay 4117 Opt - Out Payments 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4210 OPEB Liability 54,107 Total Salaries & Benefits CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2019-2020 ACTUAL IY YTD ADOPTED FY 2017-2018 FY 018 2019 ACTUAL 1 FY 2019-2020 ED 1 06 30 20 I FY 2020-2021 $ 405,000 $ 439,118 $ 508,946 $ 201 $ 1,736 7,500 9,765 7,670 15,300 - 21 Small Tools & Equipment 7,838 6,400 9,500 - 1,200 - 108,079 111,502 131,209 32,080 34,602 38,394 52,011 54,107 58,508 69,034 81,171 94,257 6,772 10,984 9,670 $ 690,579 $ 748,511 $ 873,284 $ 5201 Office Supplies $ - $ 201 $ - $ 5204 Operating Supplies 27,287 32,761 15,000 5207 Small Tools & Equipment 9,983 8,627 10,000 5215 Vehicle Gasoline Charge 206,774 180,716 250,000 5220 Computer Refresh Charges 2,300 2,300 - 6101 Gas 846 1,292 2,000 6102 Electricity 5,790 5,432 6,300 6103 Water 7,571 4,741 3,300 6206 Contractual Services - - 9,700 6207 Equip Replacement Charges 8,280 7,368 21,315 6208 Dues & Subscriptions - 150 4,100 6210 Haz Materials Disposal Fees - 195 3,000 6212 Laundry & Cleaning 3,252 3,219 5,500 6213 Meetings & Travel - 20 - 6214 Professional/Technical 488 300 3,500 6215 Repair & Maintenance 3,999 2,641 8,000 6219 Network Operating Charge 8,000 8,000 8,000 6223 Training & Education 210 4,296 15,500 6224 Vehicle Operating Charges 91,730 243,833 300,000 6254 Telephone 5,486 4,974 20,000 6282 Emergency Repair 12,380 14.215 25„000 Total Maintenance & Operations $ 394,376 $ 525,281 $ 710,215 $ SUB -TOTAL EQUIPMENT MAINTENANCE PARKS MAINTENANCE 4101 Salaries Full -Time 4102 Salaries Part -Time 4103 Overtime 288,660 $ 25,353 12,454 4,332 500 85,416 27,275 37,159 51,969 5.810 538,928 $ 110 $ 9,931 13,067 157,861 1,086 3,837 4,128 15,986 5,936 3,511 6,000 57,492 3,264 282,209 $ 248,308 9,754 6,056 64,951 18,799 25,194 63,838 436,900 11,250 7,500 142,500 1,500 4,725 2,475 7,275 5,985 3,075 2,250 2,625 1,125 4,500 6,000 10,125 198,750 15,000 15,938 442,598 $ 1,084,955 $ 1,273,792 $ 1,583,499 $ 821,137 $ 879,498 $ 592,365 $ 711,025 $ 183,991 114,165 18,363 18,554 152 655,533 $ 543,181 $ 604,870 151,000 89,961 106,000 18,000 7,839 - ~- ��m�T�m - 4113 Reimbursable Overtime 4117 Op - Out Payments 4201 RetinomentCa\PER8 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4210 OPE8L|ehi|Uy 4215 Uniform Replacement 4,049 Total Salaries & Benefits CITY OF EL S2GUND0 PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2019-2020 ACTUAL ACTUAL I ADOPTED 1. FY 2017-2018 1 FY 2018-20 FY 2019-2020 5204 Operating Supplies $ 5207 Small Tools &Equipment oozn Computer Refresh 6101 Gas 0102 Electricity 0103 Water 6208 Contractual Services 6207 Equip Replacement Charges 8208 Dues &Subscriptions 6212 Laundry &C|uaning 6214 Professional/Technical 6215 Repair 8Maintenance 6216 Rental Charges 6223 Training &Education 6254 Telephone Total Maintenance & Operations $ - 214,505 61,073 114,340 86,315 10,000 475 1 5,060 198,618 68,012 125.544 98,024 17.417 3.590 $ 1.380,010 ^ 188,792 59,430 142,785 107,766 15,500 1,200 m 1.3*0,008 YTD ADOPTED 06/30120 1 FY 2020-2021 - 25 - 5,00 1+4,493 146.382 50.988 54.529 94.092 102.885 09.158 152.454 10,680 - 1.179 3.600 - 4,966 95,689 $ 71,453 $ 75,000 * 53,798 $ 50,000 1.739 2,105 3,000 - 2.000 1.200 1.200 ' - - 4,966 5,360 4,500 4,049 3,500 78.270 75.411 77.400 42.150 58.000 230778 202.983 215,000 128,230 100,000 408.563 481.106 473.000 276.171 355.000 32.832 287,321 280,527 217,895 159,434 uoo 975 1.000 940 750 6.171 6.234 6.500 4.718 5^000 150 483 1.000 OSO 750 6.608 37.044 75.000 43.508 45.000 ' - 700 - 500 5.231 3.435 5.000 505 3,000 8.010 6,418 4'800 4.091 4.800 881.878 $ 1.181.529 $ 1.232.427 $ 77$.751 $ 847,734 SUB -TOTAL PARKS OPERATION $ 2,163,305 $ 2,541.639 $ 2,572,433 $ 1.788347 $ 2,023,504 TOTAL PUBLIC WORKS ' GENERAL FUND $ 8,532,064 $ 9702,018 $ 10,670,759 $ 6,697,608 $ 7,253,488 WATER UTILITY FUND - FUND 501 4101 Salaries Full -Time * 918,099 $ 740,214 $ 1'121.580 $ 569,462 * 755,069 4102 Salaries Part -Time 19.821 72.205 184,600 39'832 138.450 4103 Overtime 24,282 21.96* 20.000 12.597 15.000 4113 Reimbursable Overtime 60 791 - 137 - 4110 Standby Pay 25.271 29.265 22.000 17.372 10.500 4117 Op Out Payments - 3.678 - 2.038 10.000 4201 Ratieman¢Co|PERG 570.844 (724.822) 288.586 192.202 207.949 4202 FICA 76.387 69.290 98.60 48.551 06.994 4203 Workers' Compensation 82.334 84.817 108.509 02.083 70.558 4204 Group Insurance 206.455 182.189 248.461 135.718 183.509 153 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2019-2020 154 ACTUAL ACTUAL - ED YTD ADOPTED DESCRIPTION FY 017 2018 FY 018 2019 2020 1 FY 2019 „ 06 30 20 FY 2020-2021 4209 PARS Expense 8,563 (79,205) 10,000 7,900 15,000 4210 OPEB Liability 131,361 (405,314) 21,308 11,090 4215 Uniform Allowance 1,942 1,576 2,000 - 1,500 Total Salaries & Benefits $ 2,065,519 $ 8,648 $ 2,123,797 $ 1,099,088 $ 1,490,530 5204 Operating Supplies $ 39,226 $ 38,480 $ 42,800 $ 9,177 $ 32,100 5207 Small Tools & Equipment 9,833 36,476 192,000 84,328 144,000 5215 Vehicle Gasoline Charge 7,810 8,156 14,000 8,301 10,500 5220 Computer Refresh Charges 1,900 1,900 6101 Gas 827 1,138 1,200 1,010 900 6102 Electricity 22,362 20,571 30,600 12,333 22,950 6201 Advertising/Publishing 3,045 4,906 8,000 1,581 6,000 6205 Other Printing & Binding - 1,416 2,500 - 1,875 6206 Contractual Services 91,494 113,051 284,795 89,077 266,096 6207 Equip Replacement Charges 75,552 34,188 40,593 30,444 21,533 6208 Dues & Subscriptions 6,550 3,811 14,560 4,677 10,920 6211 General Liability/Bonds Insurance 1,146,300 1,146,300 996,300 747,225 747,225 6212 Laundry & Cleaning 4,685 4,308 10,000 3,103 7,500 6213 Meetings & Travel - - 1,600 - 1,200 6214 Professional/Technical 22,349 46,921 68,440 17,367 51,330 6215 Repair & Maintenance 4,899 3,370 43,000 2,387 32,250 6217 Software Maintenance 2,000 2,000 4,000 2,000 3,000 6219 Network Operating Charge 10,300 10,300 10,300 7,725 7,725 6223 Training & Education 770 5,400 7,500 230 5,625 6224 Vehicle Operating Charges 19,241 16,379 10,000 90,412 7,500 6235 Accrued Vac/Sick Pay (23,420) 2,680 - - 6253 Postage 11,542 8,244 32,000 5,371 24,000 6254 Telephone 21,034 21,841 32,000 16,244 24,000 6256 Pavement Rehabilitation - 18,000 - 13,500 6260 Equipment Leasing Costs 2,311 589 4,600 - 3,450 6283 Water Purchases - Potable 10,343,622 10,117,280 10,500,000 5,838,390 7,566,250 6285 Water Purchases - Reclaimed Water 13,056,073 13,896,976 12,600,000 7,154,273 9,141,250 6286 General Administrative Charges 606,600 606,600 714,085 535,564 535,564 6354 Lifeline Expense - 6,000 - 4,500 Total Maintenance & Operations $ 25,486,905 $ 26,153,281 $ 25,688,873 $ 14,661,219 $ 18,692,743 8108 Computer Hardware $ - $ - $ 5,000 $ - $ 3,750 8109 Computer Software 1,166 5,000 5,833 3,750 8206 Water Infrastructure Replacement 40,316 78,182 1,500,000 - 1,125,000 8207 Water Main Replacement - - - - 617,500 8655 Water Meter Conversion - 300,000 110,869 150,000 Total Capital Outlay $ 40,316 $ 79,348 $ 1,810,000 $ 116,702 $ 1,900,000 SUB -TOTAL WATER OPERATION" $ 27,592,740 $ 26,241,277 $ 29,622,670 $ 15,877,009 $ 22,083,273 154 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2019-2020 ACTUAL ACTUAL ED YTD DESCRIPTION I FY 017 2018 1 FY 018 2019 I FY 2019-2020 I O6/30/20 30 20 FY 20-2021 * Excludes Depreciation Expense, approximately $284k/yr; and accrual of leave/pension benefits/non-cash items. WASTEWATER FUND - FUND 502 4101 Salaries Full -Time $ 516,031 $ 529,391 $ 529,150 $ 437,144 $ 485,637 4102 Salaries Part -Time 10,590 (24,001) 12,480 8,371 9,360 4103 Overtime 20,228 11,165 20,000 14,202 15,000 4113 Reimbursable Overtime - 8 - 4116 Standby Pay 13,086 14,535 20,000 13,106 15,000 4117 Opt - Out Payments 4,387 - 1,787 5,000 4201 Retirement CalPERS 268,809 (471,761) 135,000 102,697 127,243 4202 FICA 42,905 42,328 40,521 35,946 36,857 4203 Workers' Compensation 49,500 52,526 50,016 44,591 46,126 4204 Group Insurance 95,058 91,271 87,009 63,318 109,865 4209 PARS Expense - 7,900 7,900 5,000 4210 OPEB Liability 72,857 (131,028) 10.053 8,682 Total Salaries & Benefits $ 1,089,064 $ 118,821 $ 912,,129 $ 737,744 $ 855,088 5201 Office Supplies $ - $ 26 $ - $ - $ - 5203 Repairs & Maintenance 9,721 11,383 50,000 16,066 37,500 5204 Operating Supplies 16,678 9,335 37,800 9,620 28,350 5207 Small Tools & Equipment - - 1,000 - 750 5215 Vehicle Gasoline Charge 9,693 8,240 9,000 7,265 6,750 6101 Gas 1,195 1,877 1,000 1,536 750 6102 Electricity 44,427 42,618 61,100 26,308 45,825 6103 Water 1,339 1,157 2,900 845 2,175 6201 Advertising/Publishing 450 450 - - - 6206 Contractual Services 1,626,974 1,767,567 1,999,993 1,164,039 2,089,495 6207 Equip Replacement Charges 120,804 80,232 80,237 60,178 33,351 6208 Dues & Subscriptions 180 188 1,000 - 750 6211 General Liability/Bonds Insurance 308,100 308,100 308,100 231,075 231,075 6212 Laundry & Cleaning 3,260 3,322 6,000 2,886 4,500 6213 Meetings & Travel 100 - - - - 6214 Professional/Technical - - 20,000 - 15,000 6215 Repair & Maintenance - 53,184 230,000 9,245 172,500 6217 Software Maintenance - 3,000 - 2,250 6219 Network Operating Charge 3,400 3,400 3,400 2,550 2,550 6223 Training & Education 1,227 1,460 2,800 1,425 2,100 6224 Vehicle Operating Charges 29,745 21,241 16,000 12,215 12,000 6235 Accrued Vac/Sick Pay 9,470 2,565 - 6253 Postage 6,746 6,202 20,000 4,809 15,000 6254 Telephone 12,512 11,455 12,000 8,509 9,000 6286 General Administrative Charges 202,200 202,200 397,875 298,406 298,406 Total Maintenance & Operations $ 2,408,221 $ 2,536,202 $ 3,263„205 $ 1,856,977 $ 3,010,077 155 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2019-2020 GRAND TOTAL PW - ALL FUNDS $ 40,701,850 $ 39,515,682 $ 46,165,444 $ 25,579,904 $ 34,930,147 Note: Funding for emergency repairs was previously budgeted in the Facilities Maintenance Fund, which was supported by a transfer from the General Fund. Effective Fiscal Year 2017-2018, funding for emergency repairs will be budgeted in the General Fund Public Work's Government Buildings division. 156 ACTUAL 1 ACTUAL @ ED YTD ED DESCRIPTION FY 017 2018 FY 018 2019 FY 2019-2 20 I 30 20 06/30/2O FY 20 0-2 21 8108 Computer Hardware $ $ - $ 5,000 $ $ 3,750 8109 Computer Software 1,167 5,000 5,833 3,750 8635 Sanitary Sewer - 650,000 - 487,500 8647 Annual Sewer Main Repair 24,679 1,017 100,000 7,864 187,500 8655 Water Meter Conversion - 300,000 110,870 112,500 Total Capital Outlay $ 24,679 $ 2,184 $ 1,060,000 $ 124,567 $ 795,000 SUB -TOTAL WASTEWATER FUND* $ 3,521,964 $ 2,657,207 $ 5,235,334 $ 2,719,288 4,660,165 , * Excludes Depreciation Expense, approximately $679k/yr and accrual of leave benefits, non cash items. SOLID WASTE (FUND - FUND 505 6206 Contractual Services $ $ $ 230,000 $ 184,960 $ 230,000 Total Maintenance & Operations $ $ $ 230,000 $ 184,960 $ 230,000 SUB -TOTAL SOLID WASTE FUND $ - $ $ 230,000 $ 184,960 $ 230,000 STATE GAS TAX FUND 4101 Salaries Full -Time $ 71,080 $ 97,954 $ 63,456 $ 66,178 $ 83,529 4103 Overtime 2,958 4,341 - 2,593 - 4116 Standby Pay 302 - 334 - 4117 Opt - Out Payments 2,550 - 2,000 2,000 4201 Retirement CalPERS 9,770 32,673 13,400 12,465 18,768 4202 FICA 5,466 6,399 4,855 5,436 6,390 4203 Workers' Compensation 9,505 10,231 8,159 9,542 11,111 4204 Group Insurance 18,649 9,131 15,605 1,283 31,423 4210 OPEB Liability 1.176 1.733 1,206 1,308 - Total Salaries & Benefits $ 118,906 $ 165,012 $ 106,681 $ 101,139 $ 153,221 5202 Furniture & Equipment $ - $ - $ - $ $ 100,000 Total Maintenance & Operations $ - $ $ - $ - $ 100,000 8357 Slurry Seal Streets $ 166,297 $ $ $ - $ 8606 New Sidewalk and Repair - - - - 225,000 8943 Local Streets Rehab Program 779,879 750,168 300,000 225,000 Total Capital Outlay $ 946,176 $ 750,168 $ 300,000 $ - $ 450,000 SUB -TOTAL STATE GAS TAX FUND $ 1,065,082 $ 915,180 $ 406,681 $ 101,139 $ 703,221 GRAND TOTAL PW - ALL FUNDS $ 40,701,850 $ 39,515,682 $ 46,165,444 $ 25,579,904 $ 34,930,147 Note: Funding for emergency repairs was previously budgeted in the Facilities Maintenance Fund, which was supported by a transfer from the General Fund. Effective Fiscal Year 2017-2018, funding for emergency repairs will be budgeted in the General Fund Public Work's Government Buildings division. 156 —M w U w w J II d m Fa- a Q U W W U) n > M �� 4 OZ ®Oj w g > z a w a a F w< UO 0 .) Z > W u) a, a o w d w_ _ �� N > C) aI G �a a � < � 17, L m — I �v Ocn U) U) Q z a z a a a z 2 � ,w II za ad ® cr 'b m m IJ} O a III M K j J Q � � U lY Q (} x z j z < >w Z< uQ~ill L —d LD _ J zL W d Ow ❑ ry O d < zO Irw m� h K O WWCO, W Z I, 005 _ Zwuj ww .F•- J F_ Q p' cG w ' Z Z W J Q w J 0 Lu U�� w om af afw at �co ¢� � co usi (LLI >� ~ > .,In J and m d aid 171 p J cn O h wZ J �..,.._ w a z ua cr w 4mCL V O 0 o U3 - t0.,) p LU O �� Z ® W Z W Z d U) w O w Z W Z W Z W Z�' _���.��"' W Z ZK FQ'li. O W CL in- .~g `�'U- N� O j W O W `cr U) I- O d' W N d;, u) W° ZS OZ wW d ZZ W W OZ Zv' af _® w� wZ Zzlow WZZ 0� w r p W o w o w w b� W a aa J d w d. U) wd'7' III O II yd W �® da II Fd w a z Z Z. O w _ W `u s I� z o WW Z � o w O O . m w >OK d Z W J W OU Op- II ZU9 O !W os O d d Z OU ZO n -U) Z ') W ® II 1- p- O W Z d ®p W O LLI ¢� '00 m W O W a af W U l W U LL Z W � ryji 0. b I (This page intentionally left blank.) 158 CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT PROFILE LIBRARY AND CULTURAL ARTS MISSION STATEMENT: The EI Segundo Public Library is a civic and cultural hub for information and innovation where big (and small) ideas take off. We maintain comfortable, safe, and welcoming public and school libraries and connect people of all ages to information, experiences, art, and ideas to help them learn and be successful. ADMINISTRATION: Oversees the operations of the Main Library, school libraries, and Cultural Development Program, and provides direction and resources for continual improvements in services, programs, and facilities based on community input and in collaboration with the Library Board of Trustees, Friends of the Library, Arts and Culture Advisory Committee, EI Segundo Unified School District (ESUSD), developers, and other partners. CULTURAL DEVELOPMENT: Cultivates the library and community as environments for learning, connections, and vitality by conducting enriching literary and cultural programs for all ages and supporting public art and experiences via the Cultural Development Program. EDUCATION: Supports educational development by providing a wide-ranging collection of books and other materials to meet varying needs and interests as well as staff assistance in locating and using print and electronic resources. In coordination with the Friends of the Library, provides access to the History Room Archives and Photograph Collection. TECHNICAL AND SUPPORT SERVICES: Facilitates the ordering, cataloging, processing and circulation of all print, audiovisual, and electronic resources for the Main Library and four school libraries. Coordinates the use of the library's meeting room and conference rooms for individuals and organizations. Helps maintain the library's facilities and technology. ACCOMPLISHMENTS IN FISCAL YEAR 2019-2020: • Helped with City response to the COVID-19 pandemic beginning in March 2020, including supporting the All Hazards -Incident Management Team and Joint Information Center in addition to offering additional electronic resources, virtual library programming, "Library to Go" curbside delivery and return of library materials, a new online Summer Reading Program, and more to provide reimagined library services to the EI Segundo community • Upgraded technology for better customer service, including website redesign, expansion of digital resources, installation of Early Literacy Stations and self -checkout in the Children's Library, and network enhancements • Introduced a Fine Free Children's Library Card to help remove barriers to library access • Provided high quality library programming for all ages, including baby, toddler, preschool, family, and bilingual storytimes, art activities and exhibits, book discussions, concerts, Author Fair, Living Library, Book to Action featuring What We Keep by Bill Shapiro and Naomi Wax, Genealogy Club, Teen Advisory Council, yoga and meditation classes, and more • Issued the Library's second Limited Edition Artist Series Library Card featuring the art of Nanibah Chacon during National Library Week • Increased library visits by 35% and online meeting room reservations by 50% prior to the closure of the library building in March 2020 due to the pandemic. eBook checkouts increased 42% during the past year. 159 Utilized a grant from the California State Library for design services related to activating Library Park, including plans to add outdoor furniture, interactive spaces, and opportunities for expanded programming Developed and implemented a new Cultural Development Program that is estimated to raise approximately $685,000 annually for public art and programming in EI Segundo from a 1% art requirement on commercial and industrial. development exceeding $2,000,000 GOALS AND OBJECTIVES FOR FISCAL YEAR 2020-2021: • Phased restoration of in-person library services and programs based on State of California and Los Angeles County Department of Public Health directives as well as best practices for public libraries • Transition to Community Services Department and full implementation of the Cultural Development Program to collectively expand public art and programming in EI Segundo • Activate Library Park, including adding a Learning Garden, Storybook Loop, and other open-ended experiences to support exploration by people of all ages • Contribute to the Gateway Project — new signage, landscaping, and placemaking at Imperial and Main • Continue to upgrade library technology, including public computers, website, and online catalog • Strategically expand electronic resources and virtual programming in response to patron needs • Implement Age Friendly Library Action Plan • Develop Racial Equity Library Action Plan • Partner with the El Segundo Unified School District to provide reimagined school library services in virtual and/or hybrid learning environments during the pandemic RECREATION MISSION STATEMENT: EI Segundo Recreation and Parks strives to be a heart of community wellness by offering people of all ages the opportunity to enjoy engaging experiences within our parks and facilities. We Engage... We Inspire... We Play! Administration: Provides overall direction of the department's multi -operations and administrative functions including budget planning, contract management, and grants administration. Identifies public needs and implements community problem -solving activities. Facilitates cooperative efforts with the Recreation and Parks Commission. Recreation: Provides opportunities for people of all ages to participate in a multitude of classes, programs, events and transportation services throughout EI Segundo's parks, fields and facilities. Works in cooperation with residents, community groups and other City departments to be collaborative in service delivery. Facilitates and liaisons with community stakeholders such as the Youth Sports Council, Youth Drama Boosters, and Co -Op Preschool to provide a well-balanced community resource distribution. ACCOMPLISHMENTS IN FISCAL YEAR 2019-2020: Successfully operated Year 1 of the City of EI Segundo Wiseburn Unified School District Aquatics Center by entering into facility use agreements with seven primary training groups Redesigned the Recreation Quarterly Activity Guide to be inclusive of city-wide community programs including the Library, Police and Fire Department programs, as well as educational and informative articles on capital improvement projects and urban forest management policies Implemented a successful new event, Tiny Tot Valentine's Day Tea, which sold out in advance 160 • Permanently converted one tennis court at Recreation Park to four regulation Pickleball Courts with spectator seating area • Increased Social Media presence on Facebook, Twitter and Instagram • Completed the playground renovation project at Washington Park with the first-ever synthetic turf playground surfacing installation in the City. Parks Division added new trees and updated landscaping throughout, as well as replaced benches and picnic tables • Continued the summer ballfield rest and renovation schedule with renovation at Richmond Street Field and an accelerated renovation treatment at Brett Field • Performed landscape plan checking services for development projects along with landscape inspection reviews • Updated the Checkout Building restrooms with cosmetic repairs to walls, doors and fixtures • Enhanced Halloween programming with the new addition of a haunted house (Twisted Tales) in partnership with local non-profit organizations • Partnered with ESUSD for a new parking lot to service the field users at Richmond Street Field • Launched the Department's new website and the service reporting feature in conjunction with the City website • Configured and implemented the use of a time and attendance software system with time clocks for part-time employees to achieve efficiencies in payroll processes and streamlined management of work schedules and personnel administration • Developed and implemented a new policy for the Memory Row Donation Program, including the establishment of fees to ensure cost recovery of the program • Swiftly responded to changes in facility operations as a result of the Coronavirus pandemic, including closing and re -opening parks and recreation facilities and programs to ensure health and safety protocol are implemented GOALS & OBJECTIVES FOR FISCAL YEAR 2020-2021 • Work with selected architecture and design consultant team to conduct community engagement and develop a final conceptual design for the future renovation of the Plunge • Create and implement a part-time training program to develop new Recreation professionals • Continue to research and discover alternate options for transportation services to best meet the needs of today's constituents • Implement the annual Success Criteria and evaluation measurements for the aquatics center user groups to ensure the programs are achieving the objectives of the City and Department • Review and add site amenities at Recreation Park, including direction signage and maps, rules and program notices, drinking fountains, trash cans, tables, and more • Participate in the City's Diversity, Equity and Inclusion Committee and implement recommendations to improve recreation services and programming to the community • Continue to be flexible, adaptable and creative in assessing programs and developing a new vision for recreation services post-COVID. • Develop an RFP and select a consultant to conduct a Recreation Park Needs Assessment to better plan for future improvements to the Teen Center, Skate Park, Joslyn Center, Checkout Building and Clubhouse to best meet the needs of the evolving community 161 CITY OF EL SEGUNDO RECREATION DIVISION FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2017.2018 TO 2020.2021 For fiscal year 19-20, the community cable staff was transferred to the City Managers Department For fiscal year 20-21, the park maintenance staff was transferred to the Public Works Department 162 ADOPTED ADOPTED ADOPTED ADOPTED BUDGETED DEPARTMENT/POSITION TITLE FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2020-21 Recreation Division Director of Recreation & Parks 1.00 1.00 1.00 0.50 Recreation Superintendent 1.00 1.00 1.00 1.00 1.00 Community Cable Program Manager 1.00 1.00 Community Cable Program Specialist 1.00 1.00 Computer Graphics Designer 1.00 1.00 Park Facilities Technician 1.00 1.00 1.00 Park Maintenance Superintendent 1.00 1.00 1.00 Park Maintenance Supervisor 2.00 2.00 2.00 Park Maintenance Worker 11 5.00 5.00 5.00 Recreation Coordinator 2.00 2.00 2.00 2.00 1.00 Recreation Supervisor 4.00 4.00 4.00 4.00 4.00 Senior Administrative Analyst 1.00 1.00 1.00 1.00 1.00 Senior Administrative Specialist 1.00 1.00 1.00 1.00 1.00 Tree Maintenance Worker 2.00 2.00 2.00 - Sub -total Full -Time 24.00 24.00 21.00 9.50 8.00' Part -Time FTEs Park Maintenance Worker 1 3.00 3.00 100 3.00 3.00 Lifeguards 10.00 28.50 37.00 37.00 37.00 Recreation Leader 24,50 26.00 26.00 26.00 26.00 Video Technician 2.00 2.85 - Sub -total Part -Time 39.50 60.35 66.00 66.00 66.00 Total Recreation Division 63.50 84.35 87.00 75.60 74.00 For fiscal year 19-20, the community cable staff was transferred to the City Managers Department For fiscal year 20-21, the park maintenance staff was transferred to the Public Works Department 162 CITY OF EL SEGUNDO RECREATION DIVISION ADOPTED BUDGET SUMMARY FISCAL YEAR 2020-2021 163 ACTUAL �I ACTUAL I ED YTD ED DESCRIPTION FY 017 2018 FY 018 2019 FY 2019-2020 06 30 20 FY 2020-2021 GENERAL FUND (001) ADMINISTRATION (5101) Salaries & Benefits $ 487,506 $ 520,850 $ 760,524 $ 407,540 $ 388,446 Maintenance & Operations 74,653 81,014 150,107 58,669 99,368 Sub -total Administration $ 562,159 $ 601,864 $ 910,631 $ 466,209 $ 487,814 RECREATION OPERATIONS (5201) Salaries & Benefits $ 580,638 $ 544,586 $ 410,083 $ 316,586 $ 242,849 Maintenance & Operations 48,153 70,990 98,500 48,675 66,900 Sub -total Recreation Operations $ 628,791 $ 615,576 $ 508,583 $ 365,261 $ 309,749 AQUATICS (5202) Salaries & Benefits $ 396,459 $ 403,780 $ 729,682 $ 205,146 $ 346,487 Maintenance & Operations 22,371 28.476 31,300 7,375 24,550 Sub -total Aquatics $ 418.,830 $ 432,256 $ 760,982 $ 212,521 $ 371,037 CULTURAL ARTS (5203) Salaries & Benefits $ 288,770 $ 309,037 $ 235,890 $ 158,498 $ 249,077 Maintenance & Operations 127,016 132,254 133,200 46.941 61,700 Sub -total Cultural Arts $ 415,786 $ 441,291 $ 369,090 $ 205,439 $ 310,777 SPORTS (5204) Salaries & Benefits $ 191,797 $ 184,608 $ 241,687 $ 144,026 $ 179,655 Maintenance & Operations 62,025 64,969 74,000 32,414 43,700 Sub -total Sports $ 253,822 $ 249,577 $ 315,687 $ 176,440 $ 223,355 TEEN CENTER (5205) Salaries & Benefits $ 75,761 $ 77,187 $ 238,371 $ 53,501 $ 89,749 Maintenance & Operations 6,807 12,404 20,100 8,249 11,600 Sub -total Teen Center $ 82,568 $ 89,591 $ 258,471 $ 61,750 $ 101,349 JOSLYN SENIOR CENTER (5206) Salaries & Benefits $ 161,076 $ 194,564 $ 189,689 $ 152,944 $ 156,369 Maintenance & Operations 51,687 57,688 66.500 25,704 63,000 Sub -total Joslyn Senior Center $ 212,763 $ 252,252 $ 256,189 $ 178,648 $ 219,369 FARMERS MARKET (5208) Salaries & Benefits $ 25,143 $ 22,564 $ 34,414 $ 10,447 $ 28,325 Maintenance & Operations 12,233 12,739 14,000 5,500 10,400 Sub -total Farmers Market $ 37,376 $ 35,303 $ 48,414 $ 15,947 $ 38,725 SPECIAL EVENTS (5210) Salaries & Benefits $ 23,618 $ 15,997 $ 29,383 $ 5,166 $ 17,148 Maintenance & Operations 60,155 70,298 75,500 17.050 38,500 Sub -total Special Events $ 83,773 $ 86,295 $ 104,883 $ 22,216 $ 55,648 163 CITY OF EL SEGUNDO RECREATION DIVISION ADOPTED BUDGET SUMMARY FISCAL YEAR 2020-2021 SHUTTLE (5293) 164 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION I FY 2017-2018 FY 2018-2019 FY 2019-2020 06/30/20 FY 2020-2021 WISEBURN AQUATIC CENTER (5213) Salaries & Benefits $ 68,499 $ 474,539 $ 903,457 $ 283,137 $ 699,523 Maintenance & Operations 15,104 27,312 88,000 12,250 60,700 Sub -total Recreation Trips $ 83,603 $ 501,851 $ 991,457 $ 295,387 $ 760,223 CENTENNIAL CELEBATION (5418) Salaries & Benefits $ 5,788 $ - $ - $ - $ - Maintenance & Operations 5,633 2,508 322 Sub -total Centennial Celebration $ 11,421 $ 2,508 $ $ 322 $ - TOTAL RECREATION DIVISION - GENERAL FUND $ 2,790,892 $ 3,308„364 $ 4,524,387 $ 2,000,140 $ 2,878„046 PROPOSITION "A" FUNDtj2' ADMINISTRATION (5295) Salaries & Benefits $ 11,430 $ 16,313 $ 27,485 $ 9,075 $ 21,785 Sub -total Administration $ 11,430 $ 16,313 $ 27,485 $ 9,075 $ 21,785 DIAL -A -RIDE (5292) Salaries & Benefits $ 80,701 $ 75,970 $ 125,298 $ 38,455 $ 89,696 Maintenance & Operations 151,946 138,848 177,759 139,962 105.255 Sub -total Dial -A -Ride $ 232,647 $ 214,818 $ 303,057 $ 178,417 $ 194,951 SHUTTLE (5293) Salaries & Benefits $ 12,261 $ 2,580 $ 22,448 $ - $ 2,921 Maintenance & Operations 600 - 4.700 3,500 Sub -total Shuttle $ 12,861 $ 2,580 $ 27,148 $ $ 6,421 RECREATION TRIPS (5294) Salaries & Benefits $ 7,064 $ 7,603 $ 14,666 $ 652 $ 10,611 Maintenance & Operations 3,105 6,225 13,000 2,778 6,500 Sub -total Recreation Trips $ 10,169 $ 13,828 $ 27,666 $ 3,430 $ 17,111 MTA BUY -DOWN (5297) Maintenance & Operations $ 5,082 $ 3,783 $ 5,000 $ 1,152 $ 3,800 Sub -total MTA Buy -Down $ 5,082 $ 3,783 $ 5,000 $ 1,152 $ 3,800 TOTAL PROPOSITION "A" FUND $ 272,189 $ 251,322 $ 390,356 $ 192,074 244,068 PROPOSITION ""C`" (114) PROPOSITION "C" - DIAL - A - RIDE (5292) Maintenance & Operations $ $ 2,196 $ $ $ Sub -total Dial -A -Ride $ $ 2,196 $ $ $ SHUTTLE (5293) 164 CITY OF EL SEGUNDO RECREATION DIVISION ADOPTED BUDGET SUMMARY FISCAL YEAR 2020-2021 ALL FUNDS SUMMARY Salaries & Benefits $ 139,899 ACTUAL N ACTUAL 64,719 $ ADOPTED I Maintenance & Operations YTD I ADOPTED DESCRIPTION FY 2017-2018 V FY 2018-2019 I FY 2019-2020 199,067 06/30/20 FY 2020-2021 Salaries & Benefits $ 28,443 $ 39,242 $ 70,553 $ 16,537 $ 42,502 Maintenance & Operations Salaries & Benefits 28,942 18,422 -35.68% 36,500 5,809 28,000 Capital Outlay -36.50% 199,067 73,748 Capital Outlay 240.000 178,750 107,721 420,000 Sub -total Shuttle $ 256,452 $ 131,412 $ 347,053 $ 130,067 $ 490,502 TOTAL PROPOSITION "C" FUND $ 256,452 $ 133,608 $ 347,053 $ 130,067 $ 490,502 GRAND TOTAL - R & P- ALL FUNDS $ 3,319,533 $ 3,693,294 $ 5,261,796 $ 2,322,281 $ 3,612,615 GENERAL FUND SUMMARY Salaries & Benefits $ 2,305,055 $ 2,747,712 $ 3,773,180 $ 1,736,991 $ 2,397,628 Maintenance & Operations 485,837 560,652 751,207 263,149 480,418 TOTAL GENERAL FUND $ 2,790,892 $ 3,308,364 $ 4,524,387 $ 2,000,140 $ 2,878,046 Salaries & Benefits $ (1,375,552) -36.46% Maintenance & Operations (270,789) -36.05% Capital Outlay 0.00% Total $ (1,646,341) -36.39% ALL FUNDS SUMMARY Salaries & Benefits $ 139,899 $ 141,708 $ 260,450 $ 64,719 $ 167,515 Maintenance & Operations 675,512 727,930 988,166 412,850 627,472 Capital Outlay 199,067 73,748 245,000 107,721 423,750 TOTAL ALL FUNDS $ 1,014,478 $ 943,386 $ 1,493,616 $ 585,290 $ 1,218,737 Salaries & Benefits $ (92,935) -35.68% Maintenance & Operations (360,694) -36.50% Capital Outlay 178,750 72.96% Total $ (274,879) -18.40% 165 CITY OFELSEGUNDO RECREATION DIVISION ADOPTED BUDGET SUMMARY BY ACCOUNT GENERALFUND FISCAL YEAR 202@-2021 TOTAL REC DIVISION ' GENERAL FUND $ 2,790,892 $ 3,308,364 $ 4,524,387 $ 2,000,140 $ 2,878,046 uALwc/uAL YTD ADOPTED DESCR|PTION [rr2V17��iW|FY�V1��o1S ' FY 2019-2020 06130/20|FY@u2V�021 | 401 Salaries Full -Time $ 836.482 $ 882.864 $ 958.232 $ 595.546 $ 577.919 4102 Salaries Part -Time 873.788 1,237.823 1.909.270 674.871 1.231.000 4103 Overtime 2.608 1.792 5.000 16.591 - 4117 Opt -OutPeyments - 8.750 ' 3.750 - 4201 Retirement CalpERG 820,454 261.807 353,260 218,353 221.588 4202 FICA 128.871 182.123 216,465 97.203 138.254 4203 Workers' Compensation 66.701 88.471 150.886 50.624 96.468 4204 Group Insurance 56.271 76.780 144.855 57.449 125.399 4210 OPEBLiabi|ity 13'801 22.638 18.712 12.227 - 4215 Uniform Replacement 6.130 6.853 16.500 9.377 7.000 Total Salaries & Benefits $ 3^305.066 o 2,747.712 $ 3.773'180 $ 1.738.991 $ 3,397.62$ 4989 CoahOver/8hort $ 138 $ 50 $ - $ 15 $ - 5201 Office Supplies 307 - - ' - 5204 Operating Supplies 113.149 154.058 188.600 76.345 135.800 5220 Computer Refresh 7.700 7.700 - ' - 6101 Gas - 450 ' 124 450 6201 Advertising/Publishing 85.100 47.993 55.000 22.830 38.500 8208 Contractual Services 67.146 74.083 78.000 20.584 80.500 8205 Other Printing and Binding 571 2.061 5.000 - 2.500 0207 Equip Replacement Charges 7.568 7.388 11.857 0.893 5.725 8208 Dues &Subscriptions 2.682 2.727 3.750 1.202 3.443 8211 Gen LiobInsurance &Bonds 3.102 ' 25.000 15.411 16`000 6213 Meetings &Travel 3.582 3.852 14.700 3.445 9.500 0214 Professional &Technical 163.514 178.478 200.500 60.379 128.500 6215 Repair &Maintenance 6.348 12.737 35.500 16.868 26.300 8218 Rental Charges - 300 1.500 ' 500 0217 Software Maintenance 875 ' 1.000 - - 6213 Network Operating Charge 20.700 20.700 20.700 15.525 15.500 8223 Training 0Education 5.733 10.313 20.050 8.765 14.000 6249 Fees &Licenses 9.514 10.176 15.250 4.485 7.000 6253 Postage 1.850 306 1.000 135 1.000 6254 Telephone 22.538 21.143 53.200 14.998 25.500 0200 Equipment Leasing Costs 12.423 4.280 16.000 - 16.000 8208 Commissioners Expense 2,227 1.725 3.000_ 1,150 2.500 Total Maintenance & Operations 485,837 $ 560,662 $ 751,207 $ 263,149 $ 480,418 TOTAL REC DIVISION ' GENERAL FUND $ 2,790,892 $ 3,308,364 $ 4,524,387 $ 2,000,140 $ 2,878,046 CITY OF EL SEGUNDO RECREATION DIVISION ADOPTED BUDGET DETAILS FISCAL YEAR 2020-2021 RECREATION OPERATION 4101 Salaries Full -Time ACTUAL 127,790 $ ACTUAL 97,928 $ ED �I 4102 YTD I1 275,915 ADOPTED 178,000 DESCRIPTION I FY 2017-2018 M FY 0 18-2019 1 FY 2019-2020 06/30120 FY 2020-2021 GENERALFUND 4201 Retirement CalPERS 117,690 36,648 56,180 35,257 45,434 4202 FICA RECREATION ADMINISTRATION 33,738 19,249 17,348 11,836 4203 Workers' Compensation 16,204 18,203 12,921 4101 Salaries Full -Time $ 336,381 $ 349,922 $ 362,960 $ 265,336 $ 139,670 4102 Salaries Part -Time 166 1,848 143 4215 162,000 6,130 8,361 11,000 126,000 4117 Opt - Out Payments Total Salaries & Benefits $ 580,638 $ 500 410,083 $ 316,586 $ 242,849 - Cash Over/Short - 4201 Retirement CalPERS 87,876 91,363 Office Supplies 111,924 77,508 50,872 4202 FICA 23,468 29,578 24,354 13,470 37,370 6201 18,673 17,264 20,324 4203 Workers' Compensation 10,531 6205 11,327 571 35,351 5,000 8,610 2,500 20,554 4204 Group Insurance 23,566 600 34,606 400 44,023 23,868 31,026 4210 OPEB Liability 5,518 8,635 6,896 5,184 Total Salaries & Benefits $ 487,506 $ 520,850 $ 760,524 $ 407,5410 $ 388,446 5204 Operating Supplies $ 2,920 $ 19,090 $ 26,300 $ 16,458 $ 20,000 5220 Computer Refresh 7,700 7,700 6206 Contractual Services 170 - 6207 Equip Replacement Charges 7,368 7,368 11,857 8,893 5,725 6208 Dues & Subscriptions 877 755 650 255 643 6213 Meetings & Travel 1,986 1,642 3,300 601 2,500 6215 Repairs & Maintenance 2,217 24,000 4,977 18,000 6219 Network Operating Charge 20,700 20,700 20,700 15,525 15,500 6223 Training & Education 895 795 3,300 615 2,500 6253 Postage 1,950 386 1,000 135 1,000 6254 Telephone 15,437 14,356 40,000 10,060 15,000 6260 Equipment Leasing Costs 12,423 4,280 16,000 - 16,000 6263 Commissioners Expense 2,227 1,,725 3,000 1.150 2,500 Total Maintenance & Operations $ 74,653 $ 81,014 $ 150,107 $ 58,669 $ 99,368 SUB -TOTAL RECREATION ADMIN $ 562,159 $ 601,864 $ 910,631 $ 466,209 $ 487,814 RECREATION OPERATION 4101 Salaries Full -Time $ 120,861 $ 127,790 $ 108,971 $ 97,928 $ 106,434 4102 Salaries Part -Time 275,915 302,477 178,000 133,849 50,000 4103 Overtime - 5,000 4201 Retirement CalPERS 117,690 36,648 56,180 35,257 45,434 4202 FICA 30,153 33,738 19,249 17,348 11,836 4203 Workers' Compensation 16,204 18,203 12,921 9,549 6,446 4204 Group Insurance 11,699 15,914 16,186 11,430 15,699 4210 OPEB Liability 1,986 3,163 2,576 1,848 4215 Uniform Replacement 6,130 6,653 11,000 9,377 7„000 Total Salaries & Benefits $ 580,638 $ 544,586 $ 410,083 $ 316,586 $ 242,849 4999 Cash Over/Short $ 138 $ 56 $ - $ 15 $ 5201 Office Supplies 387 - 5204 Operating Supplies 19,132 29,578 39,000 13,470 26,000 6201 Advertising/Publishing 17,264 31,229 30,000 15,182 22,500 6205 Other Printing & Binding 571 2,061 5,000 - 2,500 6208 Dues & Subscriptions 274 385 600 29 400 167 CITY OF EL SEGUNDO RECREATION DIVISION ADOPTED BUDGET DETAILS FISCAL YEAR 2020-2021 YTD ADOP TED O6 30 20 ACTUAL 1,483 ACTUAL I ED 7,500 11,200 DESCRIPTION FY2017-2018 I FY 2018-2019 „ FY 2019-2020 $ 66,900 6211 General Liability/Bonds Insurance 67,438 3,182 Overtime 330 985 6213 Meetings & Travel 4117 1,606 - 1,525 5,200 6214 Professional & Technical Retirement CalPERS 920 42,139 720 10,000 6215 Repair& Maintenance 16,437 782 12,893 1,271 2,500 6217 Software Maintenance 9,458 875 4,904 4204 1,000 6223 Training & Education 12,641 3.022 4210 4,165 5.200 3,350 Total Maintenance & Operations $ 48,153 $ 70,990 $ 98,500 $ SUB -TOTAL RECREATION OPERATION $ 628,791 $ 615,576 $ 508,583 $ AQUATICS 4,222 $ 6206 Contractual Services 29,943 31,063 34,000 4101 Salaries Full -Time $ 34,271 $ (23,442) $ 63,468 $ 4102 Salaries Part -Time 304,139 373,143 555,600 4103 Overtime 486 391 - 4117 Opt - Out Payments - 3,000 4201 Retirement CalPERS 16,367 18,493 13,403 4202 FICA 25,927 27,797 47,358 4203 Workers' Compensation 13,827 15,145 25,506 4204 Group Insurance 910 (7,241) 17,641 4210 OPEB Liability 532 (3,506) 1,206 4215 Uniform Replacement - 5,500 Total Salaries & Benefits $ 396,459 $ 403.780 $ 729,682 $ 5204 Operating Supplies $ 13,044 $ 11,510 $ 16,000 $ 6101 Gas Utility - 450 - 6208 Dues and Subscription 590 150 300 6214 Professional & Technical 2,532 5,967 3,000 6215 Repair & Maintenance 2,348 5,562 2,000 6223 Training & Education 1,816 3,610 6,000 6254 Telephone 2,041 1,227 4.000 Total Maintenance & Operations $ 22,371 $ 28,476 $ 31,300 $ SUB -TOTAL AQUATICS $ 418,830 $ 432,256 $ 760,982 $ YTD ADOP TED O6 30 20 FY 2020- 2021 71 1,483 3,000 6,000 7,500 11,200 1,500 1,296 3,500 48,675 $ 66,900 365,261 $ 309,749 46,060 $ 120,025 2,038 2,000 13,329 13,015 7,015 748 916 205,,146 $ 4,278 $ 124 100 1,008 686 410 769 7,375 $ 212,521 $ CULTURAL ARTS 4101 Salaries Full -Time $ 125,370 $ 132,500 $ 86,040 $ 47,662 $ 4102 Salaries Part -Time 88,348 89,382 82,500 67,438 4103 Overtime 330 985 - - 4117 Opt - Out Payments - 2,500 - 1,750 4201 Retirement CalPERS 40,106 42,139 33,237 24,668 4202 FICA 16,437 17,372 12,893 9,280 4203 Workers' Compensation 8,733 9,458 6,944 4,904 4204 Group Insurance 7,278 11,351 12,641 1,907 4210 OPEB Liability 2,168 3,350 1,635 889 Total Salaries & Benefits $ 288,770 $ 309,037 $ 235,890 $ 1158,498 $ 5204 Operating Supplies $ 14,566 $ 13,842 $ 13,000 $ 4,222 $ 6206 Contractual Services 29,943 31,063 34,000 18,660 6208 Dues & Subscriptions 200 170 200 100 168 310,000 23,715 12.772 346,487 12,000 450 500 2,000 1,600 4,000 4,000 24,550 371,037 119,016 41,200 26,744 12,257 18,931 30,929 249.077 10,000 12,500 200 CITY OF EL SEGUNDO RECREATION DIVISION ADOPTED BUDGET DETAILS FISCAL YEAR 2020-2021 169 ACTUAL ACTUAL I 10 I DESCRIPTION N, FY 017 2018 I FY 2018-2019 FY 2019-2020 30/11 06 FY 2020-2021 6214 Professional & Technical 76,628 80,132 80,000 22,454 36,000 6215 Repair & Maintenance 1,037 - - - - 6249 Fees & Licenses 4,642 7,047 6,000 1,505 3,000 Total Maintenance & Operations $ 127,016 $ 132,254 $ 133,200 $ 46,941 $ 61,700 SUB -TOTAL CULTURAL ARTS $ 415,786 $ 441,291 $ 369,090 $ 205,439 $ 310,777 SPORTS 4101 Salaries Full -Time $ 93,709 $ 91,350 $ 93,493 $ 70,197 $ 75,081 4102 Salaries Part -Time 49,226 43,627 84,700 21,463 52,400 4103 Overtime 368 8,853 - 4117 Opt - Out Payments - 2,750 - 4201 Retirement CalPERS 28,375 26,495 25,703 19,838 21,242 4202 FICA 11,336 10,758 13,632 7,884 9,753 4203 Workers' Compensation 5,847 5,858 7,342 4,156 5,252 4204 Group Insurance 1,448 1,466 15,041 10,215 15,927 4210 OPEB Liability 11,488 2,304 1,776 1,420 - Total Salaries & Benefits $ 191,797 $ 184,608 $ 241,687 $ 1144,026 $ 179,655 5204 Operating Supplies $ 17,703 $ 15,684 $ 21,700 $ 15,913 $ 14,000 6208 Dues & Subscriptions 132 827 800 90 600 6211 Insurance & Bonds - - 1,000 16,411 600 6214 Professional & Technical 44,190 48,458 50,000 - 28,000 6249 Fees & Licenses 500 - 500 Total Maintenance & Operations $ 62,025 $ 64,969 $ 74,000 $ 32,414 $ 43,700 SUB -TOTAL SPORTS $ 253,822 $ 249,577 $ 315,687 $ 1 76,440 $ 2 223,355 , TEEN CENTER 4101 Salaries Full -Time $ $ - $ 70,560 $ 53 $ - 4102 Salaries Part -Time 67,615 68,131 101,200 40,140 75,600 4201 Retirement CalPERS 209 880 21,899 8,577 5,250 4202 FICA 5,176 5,300 13,139 3,075 5,784 4203 Workers' Compensation 2,761 2,876 14,591 1,656 3,115 4204 Group Insurance - - 15,641 - 4210 OPEB Liability - 1,341 Total Salaries & Benefits $ 75,761 $ 77,187 $ 238,371 $ 53,501 $ 89,749 5204 Operating Supplies $ 4,037 $ 10,377 $ 14,000 $ 6,609 $ 10,000 6206 Contractual Services 750 - 6208 Dues & Subscriptions 170 200 165 200 6214 Professional & Technical - 4,000 - 6215 Repair & Maintenance 29 6249 Fees & Licenses 441 700 - 500 6254 Telephone 1,380 2,027 1,200 1,475 900 Total Maintenance & Operations '$ 6.,807 $ 12,404 $ 20,.100 $ 8,249 $ 11,600 SUB -TOTAL TEEN CENTER $ 82,568 $ 89,591 $ 258,471 $ 61,750 $ 101,349 169 CITY OF EL SEGUNDO RECREATION DIVISION ADOPTED BUDGET DETAILS FISCAL YEAR 2020-2021 170 ACTUAL ACTUAL ED I YTD I ADOPTED0202021 DESCRIPTION I FY 2017 2018 I FY 018 2019 2 20 006/30/20 FY 2019- FY JOSLYN SENIOR CENTER 4101 Salaries Full -Time $ 78,169 $ 75,383 $ 88,128 $ 59,379 $ 72,216 4102 Salaries Part -Time 39,826 68,370 47,100 48,270 31,800 4103 Overtime 381 5,700 4201 Retirement CalPERS 21,709 24,560 29,229 20,453 24,182 4202 FICA 8,933 11,086 10,345 8,837 7,958 4203 Workers' Compensation 4,829 6,103 5,572 4,670 4,286 4204 Group Insurance 5,919 7,010 7,641 4,336 15,927 4210 OPEB Liability 1,310 2,052 1„674 1,299 Total Salaries & Benefits $ 161,076 $ 194,564 $ 189,689 $ 152,944 $ 156,,369 5204 Operating Supplies $ 12,094 $ 14,387 $ 15,500 $ 5,598 $ 10,500 6208 Dues & Subscriptions 439 440 500 363 400 6214 Professional & Technical 35,474 39,038 45,000 17,248 49,000 6216 Rental Charges 360 1,500 - 500 6254 Telephone 3,680 3,463 4,000 2,495 2,600 Total Maintenance & Operations $ 51,687 $ 57,688 $ 66,500 $ 25,704 $ 63,000 SUB -TOTAL JOSLYN SENIOR CENTER $ 212,763 $ 252,252 $ 256,189 $ 178,648 $ 219,369 FARMERS MARKET 4102 Salaries Part -Time $ 22,468 $ 19,937 $ 29,000 $ 9,112 $ 24,000 4201 Retirement CalPERS 39 1,756 2,000 262 1,500 4202 FICA 1,719 - 2,219 697 1,836 4203 Workers' Compensation 917 871 1,195 376 989 Total Salaries & Benefits $ 25,143 $ 22,564 $ 34,414 $ 10,447 $ 28,325 5204 Operating Supplies $ 3,409 $ 3,937 $ 3,600 $ 851 $ 3,800 6201 Advertising/Publishing 1,623 2,888 2,500 1,669 2,000 6214 Professional/Technical 2,770 2,785 3,500 - 1,000 6249 Fees & Licenses 4.431 3„129 4,400 2,980 3,600 Total Maintenance & Operations $ 12,233 $ 12,739 $ 14,000 $ 5,500 $ 10,400 SUB -TOTAL FARMERS MARKET $ 37,376 $ 35,303 $ 48,414 $ 15,947 $ 38,725 SPECIAL EVENTS 4102 Salaries Part -Time $ 21,003 $ 14,241 $ 24,500 $ 4,618 $ 14,000 4201 Retirement CalPERS 151 81 2,000 4 1,500 4202 FICA 1,607 1,090 1,874 354 1,071 4203 Workers' Compensation 857 585 1,009 190 577 Total Salaries & Benefits $ 23,618 $ 15,997 $ 29,383 $ 5,166 $ 17,148 5204 Operating Supplies $ 13,292 $ 16,565 $ 16,500 $ 4,717 $ 11,500 6201 Advertising/Publishing 16,213 13,221 15,000 4,731 9,000 6206 Contractual Services 30,650 40,512 44,000 7,602 18,000 Total Maintenance & Operations $ 60,155 $ 70,298 $ 75.500 $ 17,050 $ 38,500 SUB -TOTAL SPECIAL EVENTS $ 83,773 $ 86,295 $ 104,883 $ 2,2,,216 $ 55,648''" 170 CITY OF EL SEGUNDO RECREATION DIVISION ADOPTED BUDGET DETAILS FISCAL YEAR 2020-2021 171 ACTUAL ACTUAL ED I YTD I ED DESCRIPTION I FY 017 2018 I FY 2018-2019 1 FY 2019-2020 06 30 20 FY 2020-2021 R E WISEBURN AQUATICS CENTER 4101 Salaries Full -Time $ 47,721 $ 129,361 $ 84,612 $ 8,931 $ 65,502 4102 Salaries Part -Time - 258,372 644,670 221,595 506,000 4103 Overtime 1,044 416 - - 4201 Retirement CalPERS 7,763 19,392 57,685 19,457 44,864 4202 FICA 3,731 30,628 58,386 18,040 43,720 4203 Workers' Compensation 1,990 16,045 40,455 9,498 23,546 4204 Group Insurance 5,451 13,684 16,041 4,945 15,891 4210 OPEB Liability 799 6,641 1.608 671 Total Salaries & Benefits $ 68,499 $ 474,539 $ 903,457 $ 283,137 $ 699,523 5204 Operating Supplies $ 12,952 $ 19,088 $ 24,000 $ 4,229 $ 18,000 6201 Advertising/Publishing 661 7,500 1,248 5,000 6208 Dues & Subscriptions - 500 100 500 6211 Insurance & Bonds - 24,000 - 16,000 6213 Meetings & Travel 685 6,200 1,361 4,000 6214 Professional & Technical - 1,378 5,000 3,669 5,000 6215 Repair & Maintenance 2,152 3,687 7,000 - 5,200 6223 Training & Education 1,743 6,150 1,444 4,000 6249 Fees & License - 3,650 6254 Telephone 70 4,000 199 3,000 Total Maintenance & Operations $ 15,104 $ 27,312 $ 88,000 $ 12,250 $ 60,700 SUB -TOTAL WISEBURN AQUATIC CTR $ 83,603 $ 501,851 $ 991,457 $ 295,387 $ 760,223 CENTENNIAL CELEBRATION 4102 Salaries Part -Time $ 5,030 $ - $ $ $ 4201 Retirement CalPERS 169 - 4202 FICA 384 - 4203 Workers' Compensation 205 - Total Salaries & Benefits $ 5,788 $ - $ $ $ - 6206 Contractual Services $ 5,633 $ 2,508 $ $ 322 $ Total Maintenance & Operations $ 5,633 $ 2,508 $ $ 322 $ - SUB -TOTAL CENTENNIAL CELEB $ 11,421 $ 2,508 $ $ 322 $ - TOTAL RECREATION - GENERAL FUND $ 2,790,892 $ 3,308,364 $ 4,524,387 $ 2,000,140 $ 2,878,046 PROPOSITION "A" FUND N12) PROPOSITION "A" -ADMINISTRATION 4101 Salaries Full-time $ 9,012 $ 14,604 $ 20,500 $ 8,125 $ 4102 Salaries Part -Time 330 - - 16,500 4201 Retirement CalPERS 1,009 - 2,557 2,035 4202 FICA 714 1,115 1,568 613 1,262 4203 Workers' Compensation 365 594 2,470 335 1,988 171 CITY OF EL SEGUNoO RECREATION DIVISION ADOPTED BUDGET DETAILS FISCAL YEAR 2020-2021 172 ACTU4�ACTuAL 400PTso YTD ADOPTED DESCRIPTION.| FY 2017-2018 FY 2018-2019 | FY 2019-2020 / i FY 2020-2021 420* Group Insurance ' . - _nmmn�n 2 - *210 OPEauubUity - VsO - - Total Salaries mBenefits $ 11,430 $ 16,313 $ 27485 $ 9,075 $ _ 21J85 SUB -TOTAL PROP ^A''ADMIN $ 11,430 * 16,313 $ 27,4*e $ 9,075 $ 21J85 PROPOSITION "Ar'Du\L+^-a|Ds 4102 Salaries Part -Time $ 71.034 $ 67.915 $ 100.500 $ 34.242 $ 71.801 4201 Re^inamomCa|PER8 1.33* 75 5.000 102 3.750 *202 FICA 5.435 5.186 7.688 2.020 5.*83 4203 vvudem'Componaohnn 2.898 2.704 12.110 1.411 &652 Total Salaries aBenefits $ 80.701 0 75,970 $ 125,298 $ - 38.456 $ 89.6e6 mZV* Operating Supplies $ ' $ ' u sUO $ ` * 500 5215 Vehicle Gasoline Charge 23.447 10.744 31.000 23.258 24.000 6207 Equip Replacement Charges 34.880 3*.680 51.558 38.688 10.355 6211 General Liability/Bonds Insurance 5*.395 54.390 54.400 40.800 40.000 6214 Professional &Technical 4.762 4.403 15.800 473 12.000 6223 Training &Education - ' 3.000 - 2'800 6224 Vehicle Operating Charges 34.247 34.544 21.000 36.758 16.000 6254 Telephone *14 81 500 4 400 Total Maintenance & Operations $ 151.946 $ 138.8*8 $ 177.769 $ 13$.962 $ 105,255 SUB -TOTAL PROP ^A^'omL-A~Fuos $ 232,*47 $ 214,818 $ 303,057 $ 178.417 $ 1*4,951 PROPOSITION ^x^'SHUTTLE 4102 Salaries Part -Time $ 10.874 $ 2.309 $ 17.500 $ ' $ 1.500 4201 RoUnemon|Ca|PERG . - 1.500 ' 1.125 4202 FICA 83e 177 1,339 - 115 4203 Workers' Compensation v*e 94 2.109 - 181 Total Salaries &Benefits $ 12�261 * 2,680 $ 22,448 $ - $ 2,921' 5204 Operating Supplies $ - q ' $ 500 $ - $ onV 6201 Advertising/Publishing - - ' ' oUO uz|* Professional &Technical 800 - 4,200 - 2,500 Total Maintenance &Operations $ _ 600 �o � m 4`700 $ _ - $ 3,500 SUB -TOTAL PROP ^A''SHUTTLE $ 12,01 $ _ 2,580 _$ _ 27,148 $ _ - $_ _ 6,421' PROPOSITION ^A^'RECREATION TRIPS *102 Salaries Part -Time $ 0.322 $ 6.7e5 $ 11.500 $ 576 $ 4.300 4201 neommemCa|PsR8 - e eDo D 075 *202 FICA 48* 520 880 44 835 4203 Workers' Compensation 2e8 279 1.380 24 1.001 Total Salaries uBenefits $ 7.064 $ 7.803 $ 14.666 $ 652 $ 10'611 5204 Operating Supplies ' . ' 80 ' 621* Rental Charges $ 3.105 $ 6.225 $ 13.000 $ 2.698 $ 6.500 Total Maintenance &Operations $ 3.10e $ 6.225 $ 13,000 $ 2.778 * 6.500 172 CITY OF EL SEGUNDO RECREATION DIVISION ADOPTED BUDGET DETAILS FISCAL YEAR 2020-2021 173 ACTUAL I ACTUAL I ADOPTED I YTD ADOPTED DES,,CRIPT,l, ON , F "I Y 1 2017 "1 - 1 2018 FY2018-2019 FY2019-2020 06/30120 I FY 2020-2021 SUB -TOTAL PROP "A"- REC. TRIPS $ 10,169 $ 13,828 $ 27,666 $ 3,430 $ 17,111 PROPOSITION "A" - MTA BUY -DOWN 5204 Operating Supplies $ 5.082 $ 3,783 $ 5,000 $ 1,152 $ 3,800 Total Maintenance & Operations $ 5,082 $ 3,783 $ 5,000 $ 1,152 $ 3,800 SUB -TOTAL PROP "A" - MTA BUY -DOWN $ 5,082 $ 3,783 $ 5,000 $ 1,162 $ 3,800 TOTAL PROPOSITION "A" FUND $ 272,189 $ 251,322 $ 390,356 $ 192,074 $ 244,068 PROPOSITION "C" FUND H 141 PROPOSITION "C" - DIAL - A - RIDE 6207 Equipment Replacement Charge $ $ 2,196 $ $ $ SUB -TOTAL PROP "C"- DIAL -A -RIDE $ $ 2,196 $ - $ - $ PROPOSITION "C" - SHUTTLE 4102 Salaries Part -Time $ 25,463 $ 35,115 $ 55,600 $ 14,795 $ 33,000 4201 Retirement CalPERS - - 4,000 3,000 4202 FICA 1,948 2,687 4,253 1,132 2,525 4203 Workers' Compensation 1,032 1,440 6.700 610 3,977 Total Salaries & Benefits $ 28,443 $ 39,242 $ 70,553 $ 16.537 $ 42,502 5204 Operating Supplies $ $ $ 500 $ $ 6206 Contractual Services 22,138 18,422 30,000 5,809 24,000 6207 Equip Replacement Charges 6,804 - - 6214 Professional & Technical 6,000 - 4.000 Total Maintenance & Operations $ 28,942 $ 18,422 $ 36,600 $ 5,809 $ 28,000 8943 Capital Improvements 199,067 73,748 240,000 107,721 420,000 SUB -TOTAL PROP "C" - SHUTTLE $ 256,452 $ 131,412 $ 347,053 $ 130,067 $ 490,502 TOTAL PROPOSITION "C" FUND $ 256,452 $ 133,608 $ 347,053 $ 130,067 $ 490,502 GRAND TOTAL REC DIVISION - ALL FDS $ 3,319,533 $ 3,693,294 $ 5,261,796 $ 2,322,281 $ 3,612,615 Excludes Depreciation Expense, approximately $205k/yr. Grants received in the past are not reflected in the presentation above because the grants were recorded either under non -departmental or in some other forms describing the grants themselves. However, the various grants are presented under the Summary of All Funds. 173 CITY OF EL SEGUNDO LIBRARY SERVICES DIVISION FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2017-2018 TO 2020-2021 174 ADOPTED ADOPTED OPT OPTED G BUDGETE DEPARTMENT/POSITION TITLE FY 017 18 F 018 19 FY 019E 0 I FY 020 21 FY 020-21 11 Library Services Division Director of Library Services 1.00 1.00 1.00 1.00 1.00 Executive Assistant 1.00 1.00 1.00 1.00 1.00 Librarian 1 2.00 2.00 2.00 2.00 1.00 Librarian 11 1.00 1.00 1.00 Library Assistant 3.00 3.00 3.00 3.00 3.00 Senior Librarian 2.00 2.00 2.00 3.00 3.00 Senior Library Assistant 2.00 2.00 2.00 2.00 2.00 Sub -total Full -Time 12.00 12.00 12.00 12.00 11.00 Part -Time FTEs Library Assistant 3.10 3.91 3.91 2.49 2,49 Library Clerk 1 2.75 3.50 3.50 3.50 3.50 Library Pages - Sub -total Part -Time 5.85 7.41 7.41 5.99 5.99 Total Library Services Division 17.85 19.41 19.41 17.99 16.99 174 CITY OF EL SEGUNDO LIBRARY SERVICES DIVISION ADOPTED BUDGET SUMMARY FISCAL YEAR 2020-2021 TECHNICAL AND SUPPORT SERVICES (6102) Salaries & Benefits ACTUAL I ACTUAL I ADOPTED YTD $ DESCRIPTION FY 2017-2018 FY 2018-2019 FY 2019- 2020 061300 2020 - FY 2021 GENERAL FUND (901 j 20,803 19,851 24,000 ADMINISTRATION (6101) 16,601 24,525 Sub -total Support Services $ Salaries & Benefits $ 267,276 $ 355,078 $ 399,673 $ 277,005 $ 316,355 Maintenance & Operations 320,325 307,747 312,020 223,664 159,263 Capital Outlay - 18,262 Sub -total Administration $ 587,601 $ 681,087 $ 711,693 $ 500,669 $ 475,618 TECHNICAL AND SUPPORT SERVICES (6102) Salaries & Benefits $ 469,636 $ 487,045 $ 503,578 $ 367,762 $ 560,149 Maintenance & Operations 20,803 19,851 24,000 16,601 24,525 Sub -total Support Services $ 490,439 $ 506,896 $ 527,678 $ 384,363 $ 684,674 EDUCATION AND OUTREACH SERVICES (6103) Salaries & Benefits $ 450,627 $ 447,253 $ 459,390 $ 312,465 $ 337,143 Maintenance & Operations 40,549 36,019 48,250 12,528 103.356 Sub -total Youth Services $ 491,176 $ 483,272 $ 507,640 $ 324,993 $ 440,499 CULTURAL DEVELOPMENT AND COMMUNICATIONS (6104) Salaries & Benefits $ 388,124 $ 427,377 $ 493,217 $ 333,904 $ 211,710 Maintenance & Operations 110,135 107,337 119,750 74,857 10,913 Sub -total Public/information Services $ 498,259 $ 534,714 $ 612,967 $ 408,761 $ 222,623 ESUSID SCHOOL SUPPORT (6105) Salaries & Benefits $ 116,713 $ 124,551 $ 129.367 $ 61,664 $ 60,000 Sub -total ESUSD School Support $ 116,713 $ 124,551 $ 129,367 $ 61,664 $ 60,000 . TOTAL LIBRARY- GENERAL FUND $ 2,184,188 $ 2,330,620 $ 2,489,245 $ 1,680,460 $ 1,783,414 ARTS & CULTURAL FUND (704) Maintenance & Operations 486,000 Sub -total Public/Information Services $ $ $ $ - $ 486,000 GENERAL FUND SUMMARY Salaries & Benefits $ 1,692,376 $ 1,841,304 $ 1,985,225 $ 1.352,800 $ 1,485,357 Maintenance & Operations 491,812 470,954 504,020 327,650 298,057 175 CITY OF EL SEGUNDO LIBRARY SERVICES DIVISION ADOPTED BUDGET SUMMARY FISCAL YEAR 2020-2021 ACTUAL I ACTUAL I ADOPTED YTD ADOPTED DESCRIPTION FY 2017-2018 FY 2018-2019 FY 2019-2020 06/30/20 FY 2020-2021 Capital Outlay - 18,262 - TOTAL GENERAL FUND $ 2,184,188 $ 2,330,520 $ 2,489,245 $ 1,680,450 $ 1,783,414 Salaries & Benefits $ (499,868) -25.18% Maintenance & Operations (205,963) -40.86% Capital Outlay - #DIV/0! Total $ (705,831) -28,36% ALL FUNDS SUMMARY Salaries & Benefits $ 1,692,376 $ 1,841,304 $ 1,985,225 $ 1,352,800 $ 1,485,357 Maintenance & Operations 491,812 470,954 504,020 327,650 784,057 Capital Outlay - 18,262 - _ _ TOTAL GENERAL FUND $ 2,184,188 $ 2,330,520 $ 2,489,245 $ 1,680,450 $ 2,269,414 Salaries & Benefits $ (499,868) -25.18% Maintenance & Operations 280,037 55.56% Capital Outlay - 0.00% Total $ (219,831) -8.83% 176 CITY OF EL SEGUNDO LIBRARY SERVICES DIVISION ADOPTED BUDGET SUMMARY BY ACCOUNT GENERALFUND FISCAL YEAR 2020-2021 ACTUAL DESCRIPTION„ 4101 Salaries Full -Time 4102 Salaries Part -Time 4103 Overtime 4117 Opt - Out Payments 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4210 OPEB Liability 247,679 Total Salaries & Benefits ACTUAL ACTUAL ADOPTED 15,100 FY 2017-2018 I FY 2018-2019 FY 2019-2020 214,019 $ 935,276 $ 1,009,454 $ 1,012,280 $ 268,299 284,879 322,934 - 368 1,850 - 8,000 8,000 247,679 264,973 299,618 92,941 104,495 99,673 45,893 52,024 49,555 87,020 92,569 178,879 15.268 24,542 20,436 $ 1.,692,376 $ 1,841,304 $ 1,985,225 $ 4999 Cash Over/Short $ 5204 Operating Supplies 5206 Computer Supplies 5220 Computer Refresh Charges 5501 Books/Other Printed Materials 5503 Book Fair 5505 Young Peoples Books 5507 School Library Materials 6082 Broadband Fiber 6101 Gas 6102 Electricity 6103 Water 6201 Advertising/Publishing 6205 Other Printing & Binding 6206 Contractual Services 6207 Equip Replacement Charges 6208 Dues & Subscriptions 6213 Meetings & Travel 6214 Professional/Technical 6215 Repair & Maintenance 6217 Software Maintenance 6219 Network Operating Charge 6223 Training & Education 6253 Postage 6254 Telephone 6260 Equipment Leasing Costs 6277 Resource Databases 6409 Audiovisual Materials 6410 E -Books Total Maintenance & Operations $ 8108 Computer Hardware $ Total Capital Outlay $ TOTAL LIBRARY - GENERAL FUND $ 18,145 28,020 23,000 77,367 1,708 21,389 3,259 9,963 4,739 44,597 3,977 2,043 41 4,604 1,824 4,959 1,327 16,876 7,873 45,264 117,200 814 2,000 15,303 7,183 28,337 $ 14 $ .. $ 25,047 15,100 1,620 3,200 23,000 214,019 81,473 74,650 189 - 17,970 23,250 1,821 3,200 13,297 15,000 7,694 8,000 47,257 51,000 3,325 5,000 1,396 2,000 437 1,300 4,194 5,400 1,668 12,120 2,640 3,300 466 5,300 21,513 31,000 4,391 6,200 49,911 52,000 117,200 117,200 2,497 3,600 233 2,600 15,798 18,400 4,016 9,000 21,887 177 28,600 2000 491,812 $ 470,954 $ - $ 18,262 $ - $ 18,262 $ 2,184,188 $ 2,330,520 $ , 5,600 504,020 $ 2,489,245 $ YTD ADOPTED 0 8,230 13,725 6I30I20 FY 2020-2021 750,228 n $ 777,195 198,238 214,019 640 - 2,000 - 209,015 223,399 74,955 69,790 36,736 31,570 66,744 169,384 14,244 - 1,352e600 $ 1,485,357 910 - 37,409 40,930 492 557 16,500 10,375 27,225 2,070 4,200 52,094 74 1,500 12,631 13,800 1,250 825 87,900 87,900 1,500 17,523 19,225 950 1,500 12,925 15,938 327,650 $ 298,057 1,680,450 $ 1,783,414 428 2,400 10,835 7,139 6,000 33,100 36,750 2,494 3,750 893 1,689 243 225 9,090 2,250 225 18,038 825 87,900 87,900 1,500 17,523 19,225 950 1,500 12,925 15,938 327,650 $ 298,057 1,680,450 $ 1,783,414 CITY OFELSBGUN0O LIBRARY SERVICES DIVISION ADOPTED BUDGET DETAILS FISCAL YEAR 2020-2021 no ACTUAL ACTUALADOPTEDYTD ADOPTED DESCpVPT�/� �FY3V17�01B|Fy��1a�g1gI FT3V1��O�u| O��03O |Fr3��V���i ( GBNERALFUND LIBRARY 'ADMINISTRATION 4101 Salaries Full -Time $ 176.524 $ 244.167 $ 248.916 $ 187.215 $ 188.783 4201 RabnementCa|PER8 57.321 59.787 85.598 58.260 71.023 4202 FICA 13.193 19.347 17.858 13.278 13.759 4203 Workers' Compensation 2.940 7.093 2.190 5.255 1.882 4204 Group Insurance 14.458 18.875 40.382 11.536 81.388 4210 {)PEBLiabi|ity 2.845, 5.808 4,,729 3.401 - Total Salaries & Benefits $ 267.278 $ 355.078 $ 399.673 $ 277.006 $ 31$.356 4998 OaohDver/8hort $ - $ 14 o - $ - $ - 5204 Operating Supplies 4.714 13.506 5.000 2.935 4.200 5206 Computer Supplies 26.703 528 600 130 ' 5220 Computer Refresh Charges 23.000 28.000 - - - 8082 Broadband Fiber 9.963 13.297 15.000 10.835 - 6101 Gas 4.739 7.684 8.000 7.139 6.000 6102 Electricity 44.597 47.257 51.000 33.100 36.750 6103 Water 3.977 3.325 5.000 2.494 3.750 6201 Advertising/Publishing - 432 1.000 883 563 6200 Contractual Services 4.604 4.194 5.400 - - 8207 Equip Replacement Charges 1.824 1.608 12.120 9.080 2.250 6208 Dues &Subscriptions 4.959 2.640 3.300 - 225 6213 Meetings &Travel - 881 2.300 2.210 375 8214 Prdemoiono|/Teohniuo| 1.105 1.528 1.600 889 1.200 6215 Rapair& Maintenance 3.864 90 1.600 - 750 6217 Software Maintenance 45.204 49.911 52.000 52.094 - 8219 Network Operating Charge 117.200 117.200 117.200 87.900 87.300 0223 Training &Education - 535 900 ' - 8253 Postage 2.000 233 2.800 74 - 0254 Telephone 15.803 15.798 18.400 12.631 13.800 6260 Equipment Leasing Costs 6.711 4.016 9^000 1.250 1.500 Total Maintenance & Operations $ 320.326 a 307.747 $ 312.030 $ 223.664$ . ��a,3$� 8104 Computer Hardware $ $ 18.262 $ - $ ' $ - Total Capital Outlay $ - $ 18.2$2 * $ - $ ' SUB -TOTAL LIBRARY 'ADMINISTRATION $ 587,601 $ 681�87 $ 711��9� � �g�/G6S $ 4T���g . TECHNICAL SUPPORT SERVICES 4101 8a|oriesFu|c[ime $ 250.709 $ 232.946 $ 219.772 $ 181.282 $ 274.486 4102 Sa|arieoPartJ'ime 114.803 119.803 130.051 86.288 39.386 4103 Overtime - - 500 397 - no CITY OF EL SEGUNDO LIBRARY SERVICES DIVISION ADOPTED BUDGET DETAILS FISCAL YEAR 2020-2021 179 ACTUAL ACTUAL ADOPTED � YTD ADOPTED DESCRIPTION FY 2017-2018 FY 2018-2019 FY 2019-2020 08130120 FY 2020- 2021 4117 Opt - Out Payments 2,750 - 4201 RetirementCaIPERS 57,532 61,261 72,405 51,567 81,263 4202 FICA 26,913 28,606 25,629 20,493 28,600 4203 Workers' Compensation 15,025 15,049 15,577 11,041 15,404 4204 Group Insurance 20,841 20,865 34,931 13,209 61,030 4210 OPEB Liability 3,753 5,665 4,713 3,465 - Total Salaries & Benefits $ 469,636 $ 487,045 $ 503,578 $ 367,762 $ 560,149 5204 Operating Supplies $ 7,985 $ 6,000 $ 4,600 $ 2,952 $ 3,750 5206 Computer Supplies 9 154 400 - - 6205 Other Printing & Binding 41 41 300 36 225 6213 Meetings & Travel 535 29 1,000 13,613 150 6214 Professional/Technical 11,443 13,190 16,800 18,900 6223 Training & Education 318 437 900 - 6253 Postage - - 1,500 6260 Equipment Leasing Costs 472 - Total Maintenance & Operations $ 20,803 $ 19,851 $ 24,000 $ 16,601 $ 24,525 SUB -TOTAL TECH SUPPORT SERVICES $ 490,439 $ 506,896 $ 527,578 $ 384,363 $ 584,674 EDUCATION AND OUTREACH SERVICES 4101 Salaries Full -Time $ 287,602 $ 277,540 $ 272,785 $ 179,823 $ 171,425 4102 Salaries Part -Time 18,543 15,862 17,785 24,876 54,633 4103 Overtime - 346 800 243 - 4117 Opt - Out Payments - 3,000 - 2,000 - 4201 RetirementCaIPERS 72,694 78,042 71,686 51,046 38,519 4202 FICA 23,719 23,686 22,075 19,005 17,293 4203 Workers' Compensation 12,614 12,603 13,417 8,534 9,314 4204 Group Insurance 30,752 29,348 54,993 23,424 45,959 4210 OPEB Liability 4,703 6,826 5,849 3,514 - Total Salaries & Benefits $ 450,627 $ 447,253 $ 459,390 $ 312,465 $ 337,143 5204 Operating Supplies $ 2,409 $ 2,483 $ 2,400 $ 949 $ 2,700 5206 Computer Supplies 579 443 1,200 381 - 5501 Books/Other Printed Materials - - - - 40,930 5505 Young Peoples Books 21,389 17,970 23,250 557 16,500 5507 School Library Materials 3,259 1,821 3,200 428 2,400 6201 Advertising/Publishing 703 964 1,000 - 563 6205 Other Printing & Binding - - - 41 6213 Meetings & Travel 444 - 1,000 298 150 6214 Professional/Technical 4,264 5,592 6,100 5,801 6215 Repair & Maintenance 4,209 4,301 4,600 2,070 3,450 179 CITY OF EL SEGUNDO LIBRARY SERVICES DIVISION ADOPTED BUDGET DETAILS FISCAL YEAR 2020-2021 CULTURAL DEVELOPMENT AND COMMUNICATIONS 4101 Salaries Full -Time ACTUAL ACTUAL ADOPTED 254,750 ED 270,807 DESCRIPTIONli II'll„ F 2 018 2 019 FY 017-2018 FY 2 0 ^ 061 0120 „ „ I, FY 2020- 2021 6223 Training & Education 321 500 900 60,786 6277 Resource Databases 2,972 1,945 4,600 2,003 19,225 6409 Audiovisual Materials 22 550 - 1,500 6410 E -Books - - - 15,938 2,250 Total Maintenance & Operations $ 40,549 $ 36,019 $ 48,250 $ 12,528 $ 103,356 SUB -TOTAL EDUCATION & OUTREACH $ 491,176 $ 483,272 $ 507,640 $ 324,993 $ 440,499 CULTURAL DEVELOPMENT AND COMMUNICATIONS 4101 Salaries Full -Time $ 240,441 $ 254,750 $ 270,807 $ 201,784 $ 132,521 4102 Salaries Part -Time 31,264 38,230 60,786 32,008 - 4103 Overtime - 22 550 - 4117 Opt - Out Payments - 2,250 - - - 4201 Retirement CalPERS 59,204 65,883 68,329 50,142 32,594 4202 FICA 21,188 23,987 25,366 17,958 10,138 4203 Workers' Compensation 11,086 12,532 13,661 9,633 5,460 4204 Group Insurance 20,974 23,481 48,573 18,575 30,997 4210 OPEB Liability 3,967 6,242 5,145 3,804 Total Salaries & Benefits $ 388,124 $ 427,377 $ 493,217 $ 333,904 $ 211,710 5204 Operating Supplies $ 3,037 $ 3,058 $ 3,100 $ 1,394 $ 3,075 5206 Computer Supplies 729 495 1,000 399 - 5501 Books/Other Printed Materials 77,367 81,473 74,650 37,409 5503 Book Fair 1,708 189 - 492 - 6201 Advertising/Publishing 1,340 - 563 6205 Other Printing & Binding 396 1,000 166 - 6213 Meetings & Travel 348 (444) 1,000 1,917 150 6214 Professional/Technical 66 1,203 6,500 3,685 7,125 6223 Training & Education 175 1,025 900 - 6277 Resource Databases 25,365 19,942 24,000 15,520 - 6409 Audiovisual Materials - 2,000 950 6410 E -Books - - 5,600 12,925 Total Maintenance & Operations $ 110,135 $ 107,337 $ 119,750 $ 74,857 $ 10,,913 SUB -TOTAL CULTURAL DEVELOPMENT $ 498,259 $ 534,714 $ 612,967 $ 408,761 $ 222,623 ESUSD LIBRARY SUPPORT 4101 Salaries Full -Time $ - $ 51 $ $ 114 $ - 4102 Salaries Part -Time 103,629 110,884 114,312 55,056 60,000 4201 Retirement CalPERS 928 - 1,600 4202 FICA 7,928 8,869 8,745 4,221 - 180 CITY OF EL SEGUNDO LIBRARY SERVICES DIVISION ADOPTED BUDGET DETAILS FISCAL YEAR 2020-2021 ARTS & CULTURAL FUND 704 6214 Professional/Technical 486,000 p Total Maintenance & Operations $ w $ $ $ $ 486,000 TOTAL ARTS & CULTURAL FUND $ - $ - $ - $ $ 486,000 Note: The total budget for the Library does not include any Federal or State grants. Grants are included in the Summary of All Funds. 181 ACTUAL ACTUAL ED YTD ED I DESCRIPTION„ m� Y 2017-2018 V F „ FY 2018-2019 1 FY 2019-2020 V 06130 20 FY 2020- 2021 4203 Workers' Compensation 4,228 4,747 4,710 2,273 Total Salaries & Benefits $ 116,713 $ 124,551 $ 129,367 $ 61,664 $ 60,000 SUB -TOTAL ESUSD LIBRARY SUPPORT $ 116,713 $ 124,551 $ 129,367 $ 61,664 $ 60,000 TOTAL LIBRARY - GENERAL FUND $ 2,184,188 $ 2,330,520 $ 2,489,245 $ 1,680,450 $ 1,783,414 ARTS & CULTURAL FUND 704 6214 Professional/Technical 486,000 p Total Maintenance & Operations $ w $ $ $ $ 486,000 TOTAL ARTS & CULTURAL FUND $ - $ - $ - $ $ 486,000 Note: The total budget for the Library does not include any Federal or State grants. Grants are included in the Summary of All Funds. 181 (This page intentionally left blank.) 182 CITY OFELSEGUNDO NON -DEPARTMENTAL PROFILE The budget is used to^houme"expenditures that are not specifically attributed or allocated toeparticular department hn the City.Non-Departmental merely serves amouoet-cmntar. Examples of budgeted expenditures that are housed in the Non -Departmental cost -center are: Vacation and Sick leave payouts — Since it\eunknown which employees may leave the City during the fiscal year, the estimated amount for payouts is temporarily included in Non -Departmental. Retirement/CaIPERS — Applies to the Retirement Benefit Plan (RBP) which allows for replacement of the annual allowance that exceeds the Internal Revenue Code (IRC) Section 415 dollar limit. Ca|PERSretinaee who became CalPERS members prior to January 1, 2013 and whose combined reportable compensation, benefit factor, retirement oontributiona, and service credit cause their annual retirement allowance to exceed the Section 415dollar limits are eligible to participate inthe FlBP. Group Insurance —App|ima to the medical premium paid on behalf of retirees. The current amount approved bythe City Council ranges from $585 to $1,675 per month per retiree, depending on the employee group that the employee retired from. PARS (Public Agency Retirement Services) Expense—App|ieobo plan funding for certain active employees and retirees. ContraotumYSen//cm—Aouountaforthe Pitney Bowes contract for postage meter used Citywide. Equipment Replacement Charge — Accounts for replacement of other equipment not specifically assigned boadepartment and used Citywide. General Liability Insmnmmoa—Aocounts for the insurance prem/um paid to the Independent Cities Risk Management Authority (ICRMA) for coverage above the City's self-insured retention (SIR). Profess ionaVTaohn|ca|—Accounts for the administrative cost for PARS. Networking Operating Charge — Under review for all departments for charges from the Information Syotmnno Division. Unemployment Compensation —A000unba for the reimbursements to the Employment Development Department (EDD) for unemployment benefits claims for employees who did not voluntarily leave the City. Telephone — Accounts for the general telephone number for City Hall, Police, and Fire. Credit Card Fees —Announto for charges for use of credit cards as payments for City services; the City accepts credit card payments for any services provided by the departments. Community Promotion — Accounts for the annual employee recognition program. 2SUSD Funding Agreement — Accounts for the agreement with El Segundo Unified School District for the City topay for crossing guards. Capital Outlay —Accounts for various technology equipment temporarily housed (as listed below) in Non - Departmental until the Technology Committee makes its' recommendations. 183 CITY OF EL SEGUNDO NON -DEPARTMENTAL ADOPTED BUDGET SUMMARY FISCAL YEAR 2020-2021 ACTUAL ACTUAL I ADOPTED I YTD ADOPTED I DESCRIPTION FY2017-2018 I FY 2018 20 FY 2019-20 1 06/30/20 FY 2020-2021 GENERAL FUND tgAIJ NON -DEPARTMENTAL (2901) Salaries & Benefits Maintenance & Operations Capital / Computer TOTAL NON -DEPARTMENTAL $ 6,171,448 $ 5,676,959 $ 4,422,200 $ 3,865,469 $ 2,975,000 1,053,303 1,282,645 1,321,764 1,160,527 805,218 $ 7,224,151 $ 6,959,604 $ 5,743,964 $ 6,026,996 $ 3,780,218 Salaries & Benefits $ (1,447,200) -32.73% Maintenance & Operations (516,647) -39.08% Capital Outlay 0.00% Total $ (1,963,747) -34.19% 184 DESCRIPTION G2NERALFUWD NON -DEPARTMENT CITY OF EL SEGUN0O ADOPTED BUDGET DETAILS FISCAL YEAR 2020-2021 ACTUAL 1, ACTUAL I ADOPTED YTD ADOPTED FY2017-20181FY2018-2019 1FY2019-2020| 06/30120 |FY 2020-2821 4101 Salaries Full -Time $ ' $ - $ - $ - * ' *108 Vacation Leave Payout 401.294 318.808 400,00 285.297 - 4109 Vac/Sick Pay 'Termination 557.801 478.382 525.000 471.097 500.000 4112 Sick Leave Payout 150.101 171.522 215.000 310.828 - 4201 RaUnementCo|PER8 23.174 1.555.147 ' 66.880 - 4202 FICA - 2.700 - - - 4204 Group Insurance 2.901.244 2.389.112 8.140.000 2.211.651 2.475.000 *208 PARS Expense 2.137.674 158.000 142.200 142.200 ' 4351 Ca|PER8Paymenta - 3,332 - 14.118 ' Total Salaries & Benefits $ 6,171,448 * 5.676,$59 $ 4.422.200 $ 3.502.052 $ 3.975.000 *999 Cash Over /Short $ ' $ 111 $ - $ 28 $ - 5204 Operating Supplies ' 1.737 ' ' - 8139 Bank Service Charges 59.020 49.818 47,400 42.003 38.000 6205 Other Printing QBinding - 1.247 8206 Contractual Services 19.344 10.316 - 15'015 - 8207 Equip Replacement Charges 12.576 4.428 2.357 1.768 868 6208 Dues &Subscriptions - 1.841 17.000 2.700 - 6211 General Liability/Bonds Insurance 302.496 449.196 500.000 384.500 400.000 6213 Meetings &Travel - 299 ' - - 0314 Professional/Technical 65.467 242.805 200.000 58.881 - 6219 Network Operating Charge 8.600 8.600 8.600 6.450 - 6222 Lease Payment Parking Garage 292.818 295.111 309.711 245.178 236.250 8244 Other Unclassified Expense 3.486 3.916 5.000 15.881 5.000 6245 Employee Recognition 7.319 8.168 - - ' 6247 Unemployment Compensation 27.382 22.069 45.000 - 25.000 6250 Volunteer Recognition 1.628 1.597 - - - 6253 Postage 1.728 3.671 - 1.016 ' 0254 Telephone 24.812 18.080 27.000 8.594 15.000 6280 Equipment Leasing Cost 3.834 7.754 10.000 1.466 ` 0287 Credit Card Fees 85.706 16.437 20.000 12.143 15.000 6401 Community Promotion - 15.321 15.000 15.000 - 6405 ESUSDFunding Agreement 86,489 111.043 114.696 58.886 70,000 Total Maintenance &Operations $ 1.053.303 $ 1.282,845 $ 1.321,764 $ 879.121 $ 805.318 185 (This page intentionally left blank.) 186 CITY OF EL SEGUNDO EQUIPMENT REPLACEMENT FUND PROFILE As an internal service fund, the Equipment Replacement Fund accounts for in-house charges to City departments to accumulate funding for future replacement of equipment used by the departments. The Fund also accounts for the proceeds from sale of surplus equipment. The Finance Department maintains the Equipment Replacement schedule and works closely with all impacted Departments to ensure accuracy of the schedule. The charges are based on the estimated replacement cost of the equipment using the projected life and an inflationary factors (percentages) depending on the type of equipment. During fiscal year 2017-2018, the threshold of equipment to be added to the schedule was raised to $5,000, which is consistent to the City's capitalization policy. Also, a thorough review of the schedule was made to determine equipment eligible to remain on the schedule and remove equipment that fell below the threshold of $5,000. The funding for the equipment removed from the schedule was allocated to equipment that remained on the schedule. The adopted budget for fiscal year 2020-21 includes appropriations for those equipment that are scheduled to be replaced based on a modified amortization schedule due to COVID-19. FY 2020-21 will use a methodology of funding at 75% of the amortization schedule for FY 2020-21. This will save the General Fund about $200,000 in FY 2020-21. In addition, if the equipment is being replaced, but has not accumulated full funding, the department has to make a request for additional funding to make up the difference from the General Fund. For future budgeting, staff will be recommending some procedural changes to more efficiently manage the Fund. These changes include: • Only those equipment that are actually going to be replaced, regardless of whether they have achieved "full" funding or not, should be included in the proposed/adopted budget. • Consider adjusting the estimated replacement cost every year, based on inflationary factors, e.g., CPI, as compared to what have been originally used; note actual cost when the equipment is replaced. Also, there is an outstanding loan balance from the Equipment Replacement Fund to the enterprise Golf Fund that is approximately $5.7 million. This outstanding inter -fund loan will need to be addressed during FY 2020-21 through a formal loan adoption and repayment scheduled approved by the City Council in compliance with the City's formal inter -fund loan policy. 187 �I DESCRIPTION EQUIPMENT REPLACEMENT FUND 8104 Capital/Equipment 8105 Capital/Automotive 8106 Capital / Communications 8108 Capital / Computer Hardware Total Capital Outlay TOTAL EQUIP REPLACEMENT FUND* CITY OF EL SEGUNDO EQUIPMENT REPLACEMENT FUND ADOPTED BUDGET SUMMARY BY ACCOUNT FISCAL YEAR 2020-2021 ACTUAL ACTUAL I ADOPTED YTD FY 2017-2018 � FY 2018-2019 1 FY 2019-2020 06130/20„ , $ 503,618 $ 249,173 $ 625,853 $ 50,430 $ 161,035 356,622 1,170,396 248,212 22,945 154,047 63,463 7,069 798,067 139,143 41,168 $ 671,722 S 1,426,807 $ 2,089,439 $ 403,273 $ $ 671,722 $ 1,,426,807 $ 2,089,439 $ 403,273 $ u, Capital Outlay * Excludes Depreciation Expense (non-cash item) of approximately $800k/yr. 188 $ (1,095,060) ADOPTED FY 2020-2021 437,932 474,077 14,303 68,067 994,379 994,379 -52.41 %l CITY OF EL SEGUNDO SCHEDULE OF EQUIPMENT ELIGIBLE FOR REPLACEMENT FISCAL YEAR 2020-2021 189 u CAPITAL OUTLAY ANNUAL ELIGIBLE TO BE CLASSIFICATION REPLACEMENT REPLACED CHARGE FY 2020-2021 CHARGE FY 2020-2021 CITY CLERK Administration 1301 8104 Equipment - 14,438 1301 8108 Computer Hardware Sub -total Administration - 14,438 Elections 1302 8104 Equipment ~ TOTAL CITY CLERK 14,438 CITY MANAGER Community Cable 6601 8104 Equipment 8,960 180,188 6601 8105 Automotive - 25,000 Sub -total Community Cable 8,960 205,188 TOTAL CITY MANAGER 8,960 205,188 INFORMATION SYSTEMS 2505 8104 Equipment 159,051 531,441 2505 8105 Automotive 1,065 13,492 2505 8106 Communications 5,079 41,193 2505 8108 Computer Hardware 57,044 995,521 TOTAL INFORMATION SYSTEMS 222,239 1,581,647 FINANCE 2501 8104 Equipment 968 2,688 2501 8108 Computer Hardware - TOTAL FINANCE DEPARTMENT 968 2,688 POLICE Police 3101 8104 Equipment 55,595 1,011,251 3101 8105 Automotive 175,248 1,508,175 3101 8106 Communications 755,600 3101 8108 Computer Hardware - - Sub -total Administration 230,844 3,275,026 Communication Center 3107 8106 Communications 191,885 TOTAL POLICE 230,844 3,466,911 189 CITY OF EL SEGUNDO SCHEDULE OF EQUIPMENT ELIGIBLE FOR REPLACEMENT FISCAL YEAR 2020-2021 I CLASSIFICATION FIRE Administration 3201 8104 Equipment 3201 8105 Automotive 3201 8108 Computer Hardware Sub -total Administration Suppression 3202 8104 Equipment 3202 8105 Automotive 3202 8106 Communications 3202 8108 Computer Hardware Sub -total Fire Suppression Paramedic 3203 8104 Equipment 3203 8105 Automotive 3203 8106 Communications Sub -total Paramedic Prevention 3204 8104 Equipment 3204 8105 Automotive Sub -total Fire Prevention Environmental Safety (CUPA) 3205 8104 Equipment 3205 8105 Automotive 3205 8108 Computer Hardware Sub -total Environmental Safety Emergency Management 3255 8104 Equipment 3255 8106 Communications 3255 8108 Computer Hardware Sub -total Emergency Management TOTAL FIRE CAPITAL OUTLAY ANNUAL ELIGIBLE TO BE REPLACEMENT REPLACED CHARGE FY 2020-2021 CHARGE FY 2020-2021 190 30,392 103,196 7,700 6,003 147,291 19,769 32,490 52,259 7.458 7,458 2,674 2,674 3,668 1,524 5,192 214,875 17,350 15,900 33,250 580,904 2,752,101 296,708 137,450 3,767,163 156,801 171,704 11,000 339,505 42,458 42,458 24,300 37,738 62,038 113,061 15,524 128,585 4,372,999 CITY OF EL SEGUNDO SCHEDULE OF EQUIPMENT ELIGIBLE FOR REPLACEMENT FISCAL YEAR 2020-2021 CAPITAL OUTLAY CLASSIFICATION ANNUAL ELIGIBLE TO BE REPLACEMENT REPLACED CHARGE FY 2020-2021 CHARGE FY 2020-2021 DEVELOPMENT SERVICES Planning 2402 8104 Equipment 2402 8108 Computer Hardware Sub -total Planning Building Safety 2403 8105 Automotive 2403 8108 Computer Hardware Sub -total Building & Safety TOTAL DEVELOPMENT SERVICES PUBLIC WORKS Government Buildings 2601 8104 Equipment 2601 8105 Automotive 2601 8108 Computer Hardware Sub -total Government Buildings Engineering 4101 8104 Equipment 4101 8105 Automotive 4101 8108 Computer Hardware Sub -total Engineering Street Service 4201 8108 Computer Hardware Street Maintenance 4202 8104 Equipment 4202 8105 Automotive Sub -total Street Maintenance Traffic Safety 4205 8104 Equipment 4205 8105 Automotive Sub -total Traffic Safety Equipment Maintenance 4601 8104 Equipment 4601 8105 Automotive 4601 8106 Communications 4601 8108 Computer Hardware Sub -total Equipment Maintenance 191 1,533 1,533 4,993 4,993 6,526 2,320 11,056 13,376 441 1,893 2,334 1,132 2,462 43,872 46,333 8,160 8,160 5,985 5,985 27,008 27,008 121,516 121,516 148,524 65,355 518,193 583,548 16,165 18,499 34,664 14,119 14,714 578,769 593,483 6,000 129,469 135,469 71,333 40,000 111,333 CITY OF EL SEGUNDO SCHEDULE OF EQUIPMENT ELIGIBLE FOR REPLACEMENT FISCAL YEAR 2020-2021 CAPITAL OUTLAY ANNUAL ELIGIBLE TO BE CLASSIFICATION REPLACEMENT REPLACED CHARGE FY 2020-2021 CHARGE FY 2020-2021 Wastewater 4301 8104 Equipment 4301 8105 Automotive 4301 8108 Computer Hardware Sub -total Wastewater Water Operations 7102 8104 Equipment 7102 8105 Automotive 7102 8108 Computer Hardware Sub -total Water Utility TOTAL PUBLIC WORKS RECREATION DIVISION Administration 5101 8104 Equipment 5101 8105 Automotive Sub -total Administration Parks Operation 5102 8104 Equipment 5102 8105 Automotive Sub -total Parks Operation Proposition "A" Dial -A -Ride 5292 8105 Automotive Golf Course 5301 8104 Equipment 8108 Computer Hardware Sub -total Golf Course TOTAL RECREATION DIVISION LIBRARY ERV ICES Administration 6101 8104 Equipment 6101 8108 Computer Hardware TOTAL LIBRARY SERVICES NON -DEPARTMENTAL 2901 8104 Equipment 2901 8105 Automotive 2901 8108 Computer Hardware 192 10,534 145,226 21,629 614,545 1,188 15,965 33,351 775,736 694 38,870 18,139 531,512 2.700 23,500 21,533 593,882 132,205 2,842,236 404 14,468 5,321 106,943 5,725 121,411 138,891 807,449 20,543 398,897 159,434 1,206,346 10,355 286,195 175,513 1,613,953 2,250 36,801 - 3,800 2,250 40,601 114,517 467,973 CITY OF EL SEGUNDO SCHEDULE OF EQUIPMENT ELIGIBLE FOR REPLACEMENT FISCAL YEAR 2020-2021 CLASSIFICATION TOTAL NON -DEPARTMENTAL GRAND TOTAL - ALL FUNDS ALL FUNCTIONS 8104 Equipment 8105 Automotive 8106 Communications 8108 Computer Hardware TOTAL ALL FUNCTIONS CAPITAL OUTLAY ANNUAL ELIGIBLE TO BE REPLACEMENT REPLACED CHARGE FY 2020-2021 CHARGE FY 2020-2021 „„„„, - 582,490 $ 994,379 $ 14,871,674 437,932 3,918,995 474,077 8,410,413 14,303 1,351,910 68,067 1,190, 356 $ 994,379 $ 14,871,674 193 CITY OF EL SEGUNDO GENERAL LIABILITY INSURANCE FUND PROFILE As an internal service fund, the General Liability Insurance Fund accounts for charges to departments for their share of general liability claims and the administration cost of the self-insurance program. The City belongs to the Independent Cities Risk Management Authority (ICRMA), a joint -powers authority of 18 participating members for the purpose of pooling the City's risk for general liability claims and losses with those member cities. ICRMA covers up to $35,000,000 for general liability claims, of which the first $2 million is covered by the pool with member cities responsible for their self-insured retention (SIR). The City of EI Segundo has a SIR of $750,000. The pooled layer is funded at a confidence level of 70%. ICRMA provides actuarial assumptions for the City to use in assessing the departmental charges, typically, using a 10 -year rolling claims experience including administrative costs and other factors, as applicable. A third -party administrator (TPA) manages the program by using a revolving bank account. The third -party administrator issues the payments to the claimants and submits the list of payments to the City Treasurer's Office, who in turn, replenishes the bank account. $35 Million Umit $30m' - $35M Hrlllmsrk $m - $M Scor Reinminnoe 6i C 58 - 520M Evanston Insurance Company ( Markel Company} & OldRepublic O DC 02U. 4RU qatow NAfibeiall 194 DESCRIPTION GENERAL LIABILITY FUND (6� GENERAL LIABILITY (0000) Salaries & Benefits Maintenance & Operations TOTAL GENERAL LIABILITY FUND CITY OF EL SEGUNDO GENERAL LIABILITY INSURANCE FUND ADOPTED BUDGET SUMMARY FISCAL YEAR 2020-2021 ACTUAL ACTUAL ADOPTED I YTD ADOPTED F 2017 2018 I FY 018 2019 FY 2019- 020 06130/20 FY 2020-2021 $ 109,045 $ 127,586 $ 109,875 $ 102,576 $ 122,276 1,418, 294 1,352,303 1.673,458 1,242,278 1,147,123 $ 1,527,339 $ 1,479,889 $ 1,783,333 $ 1,344,854 $ 1,269,399 Salaries & Benefits Maintenance & Operations Total Increase 195 $ 12,401 11.2'9% (526,335) -31.45% $ (513,934) -28.82%1 CITY OF EL SEGUNDO GENERAL LIABILITY INSURANCE FUND ADOPTED BUDGET DETAILS FISCAL YEAR 2020-2021 196 ACTUAL ADOPTED AD O ED DESCRIPTION IFY 2017 2018^ AL FY 2018- 2019 FY 201911 O6 30D 11 120 FY 202 0 11 2021 LIABILITY INSURANCE FUND, 4101 Salaries Full -Time $ 67,585 $ 96,071 $ 69,696 $ 68,714 $ 78,399 4103 Overtime - 6,465 6,712 - 4117 Opt - Out Payments - 825 - - - 4201 Retirement CalPERS 23,462 17,284 24,393 16,128 24,971 4202 FICA 4,753 8,034 4,835 4,784 5,639 4203 Workers' Compensation 588 5,990 613 1,043 549 4204 Group Insurance 3,416 4,036 9,013 4,206 12,718 4210 OPEB liability 9,241 (11,119) 1,325 989 - Total Salaries & Benefits $ 109,045 $ 127,586 $ 109,875 $ 102,576 $ 122,276 6211 Insurance & Bonds $ 1,348,037 $ 1,301,125 $ 1,238,458 $ 930,607 $ 872,123 6214 Professional & Technical 47,669 49,190 35,000 32,731 25,000 6246 Claims Expense (SIR) 22,588 1,988 400,000 278,940 250,000 Total Maintenance & Operations $ 1,418,294 $ 1,352,303 $ 1,673,458 $ 1,242,278 $ 1,147,123 TOTAL GENERAL LIABILITY FUND $ 1,527,339 $ 1,479,889 $ 1,783,333 $ 1,344,854 $ 1,269,399 196 CITY OF EL SEGUNDO WORKERS' COMPENSATION INSURANCE FUND PROFILE As an internal service fund, the Workers' Compensation Insurance Fund accounts for charges to the departments for their share of workers' compensation claims and administrative costs of the self-insurance program. The City belongs to the Independent Cities Risk Management Authority (ICRMA), a joint -powers authority of 16 participating members, for the purpose of pooling the City's risk for workers' compensation claims and losses with those member cities. ICRMA pool covers up to the first $1.5 million in workers' compensation claims, of which the City is liable for its self-insured retention (SIR) of $500,000 for FY 2020- 21. The member cities fund the pooled layer at a 75% confidence level. Claims above $1.5 million up to the statutory limit are covered by the insurance carriers: Fortega covers claims from $1.5 million up to $2 million; and Safety National covers claims above $2 million and up to the statutory limit. ICRMA provides actuarial assumptions for the City to use in calculating the charges to the operating departments, using a rolling 10 -year claims experience. Departments are charged through the payroll system in which employees are assigned a payroll code similar to what's used by the insurance industry in determining the employee's degree of risk. For example, clerical employees would have a lower rate than a safety — i.e., police or fire personnel - or those employees that work outside City Hall such as tree trimmers or street maintenance staff. A third -party administrator (TPA) administers the program by using a revolving bank account. The administrator processes and issues payments to claimants and routinely, submits the list of payments to the City Treasurer's Office, who in turn, replenishes the bank account. Included in the Fund's adopted budget for fiscal year 2020-2021 is personnel cost which covers a portion of the following positions: Director of Finance and the staff in the Human Resources Department. The above positions are actually assigned to the Finance and the Human Resources departments, respectively. M W V 7 .. N 0 Forted - $1.5M - $2M ICRMA Pooll - $1.5M Retention 197 LZM CITY OF EL SEGUNDO WORKERS COMPENSATION INSURANCE FUND ADOPTED BUDGET SUMMARY FISCAL YEAR 2020-2021 DESCRIPTION WORKERS' C'OMPENSATI'ON FUND (AO3 ADMINISTRATION (2321) Salaries & Benefits Maintenance & Operations Sub -total W/Comp Reserve I Ins TOTAL WORKERS' COMP FUND ACTUAL FY 017 2018 ED I, FY 018 2019 ACTUAL 1 FY 2019- 020 06 30 20 FY 2020ADOPTED 1, YTD 1 -2021 $ 92,138 $ 19,847 $ 130,271 $ 74,644 $ 198,175 3,530,048 2,699,337 2,804,001 2,655,070 2,366,246 $ 3,622,186 $ 2,719,184 $ 2,934,272 $ 2,729,714 $ 2,564,421 $ 3,622,186 $ 2,719,184 $ 2,934,272 $ 2,729,714 $ 2,564,421 Salaries & Benefits $ 67,904 52.13°x"0 Maintenance & Operations ('437,75`5) -15.61% Total $ (369,851) -12.60% DESCRIPTION CITY OF EL SEGUNDO WORKERS' COMPENSATION INSURANCE FUND ADOPTED BUDGET DETAILS FISCAL YEAR 2020-2021 ACTUAL I ACTUAL ADOPTED YTD ADOPTED FY 2017-2018 FY 2018-2019 FY 2019-20201 06/30120 FY 2020-2021 WORKERS' COMP INSURANCE FUND ADMINISTRATION 4101 Salaries Full -Time $ 50,458 $ 62,934 $ 82,380 $ 49,393 $ 130,554 4117 Opt - Out Payments - 213 - 4201 Retirement CalPERS 26,922 (56,285) 26,970 17,145 36,933 4202 FICA 3,542 4,554 5,734 3,262 9,483 4203 Workers' Compensation 494 574 725 435 914 4204 Group Insurance 3,872 5,062 12,896 3,479 20,291 4210 OPEB liability 6,850 2,795 1,566 930 - Total Salaries & Benefits 92,138 $ 19,847 $ 130,271 $ 74,644 $ 198,175 5204 Operating Supplies $ 21 $ - $ - $ - $ - 6211 Insurance & Bonds 734,407 980,796 989,001 860,328 841,246 6214 Professional & Technical 138,130 27,140 25,000 975 25,000 6246 Claims Expense (SIR) 2.657.490 1,691,401 1,790,000 1,793,767 1,500,000 Total Maintenance & Operations $ 3,530,048 $ 2,699,337 $ 2,804,001 $ 2,665,070 $ 2,366,246 SUB -TOTAL ADMINISTRATION $ 3,622,186 $ 2,719,184 $ 2,934,272 $ 2,729,714 $ 2,564,421 TOTAL WORKERS' COMPENSATION FD $ 3,622,186 $ 2,719,184 $ 2,934,272 $ 2,729,714 $ 2,664,421 199 (This page intentionally left blank.) 200 Attachment B General Fund Q Carryover FY 2020/21 Total 1. Plunge Rehabilitation Funding Reserve $1,000,000 $1,000,000: 2 Recreation Park Projects (Restrooms, Skate Park, Teen Center) $800,000 800,000- 3 Technology Related CIP (website, Intranet, Laserfische, Wi-Fi) 605,0001 605,000- 4 City Hall Windows Replacement 450,000 450,000: 5 Acacia Park Construction 400,000 400,0001 6 Storm Drain Pump Project 220,000 220,000' 7 Police Firing Range Remodel - PD Develop. Impact Fees 203,000 203,000 8 Rec Park Restroom Rehabilitation 200,000 200,000- 9 Access Control System -Facility Security for Police and Fire 190,000 190,000 10 (Richmond Field Renovation with ADA Accessibility 160,000 160,000 11 California Street Storm Drain Improvement 150,000' 150,000- 12 Main & Imperial Gateway Beautification Proj (see item 934) 148,00011 148,0001 1.3 Cltywude Facdity Rep -mu 2019 130,000' 130,000- 14 City Hall'Secwoty Improvements 125,000 125,000' 15 Library Park Project (see item #35 below for additional funding) 120,0001 120,000; 16 Sidewalk Replacement - Citywide 107,0001 107,000 17 Citywide Facility Repair 2018 105,000 105,000 18 1'be Plunge Replacement Scope Assessment 100,000 100,000- 19 2019 Street Improvement 95,000 95,000-. 20 Hockey Rink Rehabilitation 75,000 75,000t- 21 Business Center Design 70,000( 70,000,- 22 Rec Park Softball Field Bleacher Replacement 68,944 68,944- 23 Park Facility Upgrades 2018 46,994 46,994 2,4 Downtown Beautification �I 28,119 28,119 Fund CIP ^ Total General Fund $4,347,057 $1,250 000 r $5,597,057 ' p e Fund Water Enterrise - 25 Grand Ave. Water Main Replacement 1,200,000 1,200,000: Water Main Re lacem 26 Replacement p 0 700,000= Total Water Fund $700,000 $1,200,000 $1,900,000 Wastewater (Sewer) Enterprise Fund 27 Lifeguard Pump Station Construction 445,000 445,000 28 Acacia Park Construction 1 200,000 200,000 29 Wastewater Infrastructure Replacement (Annual Program) ) 150,000, 150,000 Total Wastewater Fund $645,000 $150,000 $795,000 Transportation Funds - Gas Tax/ Prop C / SB 1/ Measure R/ Measure M 30 Park Place Gap Closure and Grade Separation Project (Design) 5,000,0001 5,000,000 31 Roadway Rehabilitation (Annual Program) 500,000 500,000 n (Annual Program) 3] and Construction ram 200,000 250,000 450,000 uand Transpo "I r 11 11 Totalion FI $200,000 $5,750,,000 $5,950,000 Special Funds Grant 5 33 Acacia Park Construction - Prop 68 Grant 200,000 200,000- 34 CDF- Gateway Beautification Project (additional funding to item #12) 200,000- 35 CDF - Library Park Prject (additional funding to item #15) 100,0001 36 Park Vista Senior Housing Plumbing (Senior Housing Funds) 60,0001 60,000 37 ADA Improvements - CDBGFunds 50,000 50,0001, 100,000 Total Grant eCiFunds,000 &special Total CIP (All $6,142,057 $8,760,0001 $14,902,057 201 1 2 3 _Technology Related CIP (website, Intranet, Laserfische, Wi-Fi) 4 City Hall Windows Replacement 5�Ac'ac6a Park Construction 6 Storni Drain Pump Project 7 Police Firing Range Remodel -PD Develop, Impact Fees 8 IRec Park Restroom Rehabilitation 9 Access Control System -Facility Security for Police and Fire 10 Richmond Field Renovation with ADA Accessibility 11 California Street Storm Drain Improvement 1 12 Main & Imperial Gateway Beautification Proji (see item #34) 131Citywide Facility Repair 2019 14CityHall Security Improvements IS Library Park Project (see item #35 below for additional funding) q 16 .Sidewalk Replacement- Citywide 17 -Citywide Facility Repair 2018 18=The Plunge Replacement Scope Assessment 119120N Street Improvement dHockey Rink Rehabilitation 11 Business Center Design 22 Rec Park Softball Field Bleacher Replacement 23_Park Facility Upgrades 2018 24 Downtown Beautification - 2;5_Plunge Rehabilitation Funding Reserve (CIPAC Rank: #1) 1 26Stevenson Field Fence Replacement (CIPAC Rank: #5) 2711FCA - Library Elevator Renovation 28 FCA - Water Plant Office Roof Replacement 29 FCA - City Hall Rooftop Duct and Interior Ductworks 30 FCA - FS #2 Flooring Replacement 3.1. FCA - PW Yard NE Storage Roof Replacement and Masonry Wall Repairs 32 -FCA . Racquetball Court Flooring, 331FCA - Miscellaneous Improvement Projects (City staff) 34''FCA- FS #1 Gym Interior Paint and Exterior Door Replacement 35 IFCA • Library Reseal Exterior Windows 36 FCA - Camp Eucalyptus Anti -Erosion Sod and Landscaping 37 -FCA - FS #1 Water Heater Replacement -Total General Fund CIP iWater Enterprise Fund :38:Water Infrastructure & Valve Replacement PNoglram (Annual) 39 Grand Ave. Water Main Replacement 400Indiana Street Water Main Replacement Total Water Fund Wastewater (Sewer) Enterprise Fund 4.1 Lifeguard Pump Station Construction 42 -Acacia Park Construction 43 -Wastewater Infrastructure Replacement (Annual Program) Total Wastewater Fund 'Transportation Funds - Gas Tax/ Prop C / SB 1/ Measure R/ Measure M 44 'Park Place Gap Closure and Grade Separation Project (Design) 1 4.5 Roadway Rehabilitation (Annual Program) 1 46 Sidewalk Improvement and Construction (Annual Program) 'Total Transportation Funds i ,Other Grant or Special Funds 47 Acacia Park Construction - Prop 68 Grant 48m;CDF - Gateway Beautification Project (additional funding to item 0.12) 49 C',DP - Library Park Pr)ect Radditional fundnng to item 9151 50 park Vista Senior Housing Plumbing (Senior Housing Funds) 1 51 ADA Improvements - CDBG Funds ) Total Grant & Special Funds 1 Total CIP All Funding Sources) 1 202 605,0001 450,000 400,000, 220,0001 203,000, 200,000 190,000 160,000 150,000 148,000 130,000 125,0001 120,0001 107,00011 105,000 100,000 95,00x, 75,0001 70,0001 68,9441 46,9941 28,1191 $4,347,057 $1,250,0001, $200,000 l 1,200,000 700,0001 $700,000 $1,200,0001 445,000 100,000 200,000 60,000 50,000 150,000 y $645,000! $150,000 5,000,000 500,000 200,000 250,0001 $200,000 $5,750,000 200,000 200,000 I 100,000 60,000 50,000 50,000 $250,000 $410,000, $'6,142,0571 $8,760,000., 1,000,001 270,000 125,000 55,0001 40,0001 30,000 25,000 20,000 1 20,000 15,000 15,000 13,000 12,000 $1,640,000„ 2,300,000 $2,300,00N 500,000 $500,0041 5o0,00a 250,000 $75O,00(> j I 640,000 50,000 $5,880,0 11 000 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2020/21 PROJECT TITLE REQUESTING DEPARTMENT DESCRIPTION GENERAL PLAN REFERENCE JUSTIFICATION Teen Center Upgrades Including Skate Park and Basketball Court Recreation & Parks Renovate the EI Segundo Teen Center by purchasing new and durable furniture, gaming equipment, computers, exterior painting and miscellaneous building upgrades such as flooring, floor plan changes, ceiling repairs and lighting. Additionally, the Skate Park is nearing its 20 -year anniversary and is showing signs of wear and tear. The project would repair/replace fencing and concrete to enhance safety and make the facility more enjoyable. li LU 6&7 The interior of the Teen Center is furnished with donated furniture, workout equipment, tv's, and gaming equipment. The furnishings and fixtures are worn and unsightly. Updated furnishings will make the facility more inviting, clean, and comfortable for kids to hang out. Other upgrades would also include a computer lab or other innovative spaces for teens, updated exterior landscaping, aesthetic and artistic screening of the chain link fence perimeter and inviting interior and exterior painting. Some additional ideas are to construct a roll -up "garage" door and/or add windows to open up the space and add natural lighting. The City has collaborated with EI Segundo High School for the 2nd Annual Civics Day, culminated on May 22, 2019, in which high school students will be making recommendations for improvements at the Teen Center. We look forward to implementing their input and suggestions on what teens want to see at the facility. Council directed to combine the Teen Center upgrade with Skate Park and Basketball Court. The Skate Park is adjacent to the Teen Center but is open to the general public of all ages. Many teens have reported that the facility feels "like a prison" due to its chain link fence perimeter and concrete features. Improvements that would enhance the space include new fencing material and/or colorful elements to enhance the walls and perimeter, installation of landscaped planters and shade trees, and more seating and viewing areas. The concrete areas of the skate park features, such as the ramps, rails, edges and bowls, have shifted and cracked over time, sometimes leaving areas that could be unsafe for skating due to chunks of concrete missing or overlapping slabs. In some areas the fencing material is protruding into the skating areas. CIPAC COMMENTS ESTIMATED FUNDS EXPENSES COST ALLOCATED TO TO DATE 9/30120 $800,000 FY FY FY FY FY 2019/20 2020121 2021122 2022123 2023124 $800,000 CIPAC SCORE for TEEN CENTER UPGRADES FROM 2019/20 RATING YEAR Score HS SC �RI N JL CO CI TOT �i 0 3 0 0 0 6 9 CIPAC SCORE FOR SKATE PARK REPAIRS FROM 2019/20 RATING YEAR Score 4 L,s 4C 01 0 CO 7O I 1 I TO 15 203 FUNDING SOURCES COST - BREAKDOWN DESCRIPTION ESTIMATED COST' General Fund 1. bESIGN_ 2. CONSTRUCTION 3. MANAGEMENVINSPECTION 4. CONTINGENCIES .............. 5. OTHER {LIST) Soils Engineer Rep. Survey . . . ......... TOTAL.-' $800,000 All costs shown in current dollars CIPAC FORM 2020 — 2021 204 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2020/21 PROJECT TITLE City Hall Window Replacement Project REQUESTING DEPARTMENT City Manager's office DESCRIPTION Many of the City Hall windows were installed with the original construction of the building, in 1955, with the exception of a few storefront doors. This project would include installation of new energy efficient and functional windows throughout all of City Hall. GENERAL PLAN REFERENCE LUI. 7 JUSTIFICATION Based on the recently completed Facility Condition Assessment (FCA), the windows were found to be antiquated, energy -inefficient units with single -pane glazing, Some of the windows are difficult to open and close and most of the windows are not operable due to painting over the window frames. It was also found that some windows lack window seals causing interior damage due to exterior weather. On the south and west facing windows, the vertical shading device is aged and no longer electronically operable. The FCA recommended city hall window replacement in the FY year 2021/22. City Manager's office identified the project as a priority and recommended to move the project two years ahead of schedule. The construction cost is estimated to be approximately $500,000. CIPAC COMMENTS ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCATED TO 2019120 2020/21 2021122 2022/23 2023/24 TO DATE 9/30/20 Various $50,000 $450,000 u CIPAC SCORE HS RI JL Score SC CO CI T TO L�..__�_......... I N/A FUNDING SOURCES COST - BREAKDOWN DESCRIPTION ESTIMATED COST _ .............. 1. General Fund DESIGN $50,000 2. CONSTRUCTION $450000 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Construction Document Preparation Survey �I TOTAL $500,000 All costs shown in current dollars CIPAC FORM 2020 — 2021 205 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2020/21 PROJECT TITLE Grand Ave. Water Main REQUESTING DEPARTMENT Public Works 1 DESCRIPTION Water main replacement as part of the annual water improvement projects 1 GENERAL PLAN REFERENCE LU7 JUSTIFICATION Much of the City's water transmission and distribution system dates back to the 1920's. Many of these water mains have exceeded their useful life and are in need of replacement. Standard practices call for replacing lines every 50-70 years due to natural degradation from soil chemistry and chlorinated potable water sources. Staff regularly evaluates the conditions of the pipes to develop and prioritize a replacement schedule each year. The water main on Grand Avenue has experienced several problems over the past years; subsequently, staff evaluated its condition and determined that the segment between Pacific Coast Highway and Center St. is in need of replacement. CIPAC COMMENTS ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCATED TO 2019/20 2020/21 2021/22 2022123 2023/24 TO DATE 9/30120 $1,200,000 _ � $1,200,000 1 CIPAC SCORE Score J HS SC RI JL CO R CI N/A FUNDING SOURCES COST - BREAKDOWN DESCRIPTION ESTIMATED COST W. Water Fund 1. DESIGN 2. CONSTRUCTION $1,100,000 3. MANAGEMENT/INSPECTION $100,000 14. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL 1 $1,200,000 All costs shown in current dollars CIPAC FORM 2020 — 2021 206 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2020/21 PROJECT TITLE Annual Wastewater Infrastructure Improvements REQUESTING DEPARTMENT Public Works DESCRIPTION Repair or replacement of sewer mains according to the greatest need, GENERAL PLAN REFERENCE I LU7 JUSTIFICATION The City's wastewater system consists of approximately 50 miles of pipe and 1,050 manholes. The majority of these pipes are constructed of vitrified clay and range in size from 6 -inch to 24 - inch in diameter. The system was constructed over the years based on the development needs of the City and approximately 60% of the lines are now over 50 years old. The City CCN inspected its entire collection system and this work was completed in 2011. Staff selects sewer line segments to be repairs based on the actual, documented condition of the pipe using the CCTV results and ratings. Pipes scoring 5 (worst) and 4 (significantly impacted) are prioritized for repair or replacement. This $request will provide for the repair of sewer line based on the highest priority repairs needed as well for maintenance and replacement of the sewer main support system (e.g., pumps, lift stations, meters) CIPAC COMMENTS ESTIMATED FUNDS EXPENSES COST ALLOCATED TO TO DATE 9/30/20 $150,000 CIPAC SCORE 4 HS 4 SC RI Score FUNDING SOURCES Circular W FY FY FY FY FY 2019/20 2020/21 2021/22 2022/23 2023/24 $150,000 JL CO Cl COST - BREAKDOWN DESCRIPTION ESTIMATED COST Wastewater Fund ............ ..... _............ 1. DESIGN 2. CONSTRUCTION 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL $150,000 All costs shown in current dollars CIPAC FORM 2020 — 2021 207 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 1 PROJECT TITLE Park Place- - |REQUESTING DEPARTMENT Public Works � DESCRIPTION The overall project consists ofdesign, dg acquisition, and construction mf a new four -lane roadway via an underpass beneath two active railroad lines, the Union Pacific Railroad (UPRR) and Burlington Northern Santa Fe(BNSF).both of which serve the Chevron refinery, Adjacent toorinthe rail road righto-of-wayo are minimum oftwo crude oil pipeUneaando|nqJmdiamebyrvadmimed � . waterline, relocation ofwhich are required hoaccommodate the roadway extensions. Other elements of the project include bridge construction, retaining structures, installation of storm dnains, petroleum pipeline ne|onation, traffic migno|m, ourbm, gutters, sidewalk, landscaping, and possibly realignment of the existing BNSF switching yard to accommodate continuous rail operations during construction. GENERAL PLAN REFERENCE LU7 |JUSTIFICATION The purpose ofthe Park Place Extension and Railroad Grade Separation Project iohoprovide an alternate route tmthe Rosecrans Corridor, oheavily congested inthe South Bay regioncfLos Angeles and to �mprove access to and from the 1-105 freeway (Douglas and Nash on and off ramps, respectively), Specifically, the project will connect existing segments of Park Place between Allied Way and Nash St. to provide a continuous roadway from Douglas Streetto Sepulveda Blvd, This connection will provide traffic relief to Rosecrans, as well as direct access from Sepulveda to Douglas and thereby to the 105 Freeway. � CIpAC COMMENTS ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCAT TO 2019/20 2020/21 2021/22 2022/23 2023/24 ED TO 9/30/20 DATE $100,000,000 h $1,000,000 $5'000'000 CIPAC SCORE Score HS � SC RI � JL CO Cl TO IN /A FUNDING SOURCES CO . ST BREAKDOWN'.., DESCRIPTION ESTIMATED COST $5,000,000 from Measure R grant-, 1 DESIGN Others to be identified. . $5,000,000 12. CONSTRUCTION $80,000,000 13. MANAGEMENT/INS PECTibN t6,600'-doo' 4. CONTINGENCIES $10,000,000 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL $100,000,000 All costs shown in current dollars CIPAC FORM 2020 — 2021 tm CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2020/21 PROJECT TITLE Arterial and Local Street Rehabilitation Project REQUESTING DEPARTMENT Public Works DESCRIPTION Resurfacing Local and Arterial Streets GENERAL PLAN REFERENCE LU 7 JUSTIFICATION Arterial and local streets area evaluated on a triennial basis and rated using a Pavement Index Rating system ranging from 0-100, with 100 being best. Those streets ranking below 60 require some form of rehabilitation, ranging from pavement grind/cap to full depth reclamation to bring the City's streets overall average rating up to a minimum of 74, which is considered "good". Virtually all the City's local streets are much older than 30 years and most have never been overlaid. Cracking and alligatoring are evident on most streets. Staff has identified and selected Pine Avenue from the PMP as the next applicable roadways to rehabilitate as part of the Annual Pavement Rehabilitation Program. The following roadway segments will receive a removal and replacement treatment of the top 2" of asphalt concrete, along with more extensive localized repairs of the most deteriorated pavement areas: • Pine Ave. between Arena St. and Hillcrest St. (PCI of 55) CIPAC COMMENTS ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCATED TO 2019/20 2020/21 2021122 2022/23 2023/24 TO DATE 9130/20 $500,000 $500,000 CIPAC SCORE Score i HS SC RI I JL CO CI TOT FUNDING SOURCES COST - BREAKDOWN u DESCRIPTION � ESTIMATED COST Gas Tax, Prop C and Measure R 1. DESIGN 2. CONSTRUCTION $500,000 1 3. MANAGEMENT/INSPECTION 14. CONTINGENCIES II 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL $500,000 All costs shown in current dollars _ CIPAC FORM 2020 — 2021 210 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2020/21 PROJECT TITLE Annual Curb, Gutter and Sidewalk Repair Citywide REQUESTING DEPARTMENT Public Works DESCRIPTION I Repair of City sidewalks - and curbs according to the greatest need. GENERAL PLAN REFERENCE I, LUQ" JUSTIFICATION Curb and sidewalk are displaced by tree roots and other causes creating potential trip hazards. Locations for curb and sidewalk requiring repair are generated throughout the year by field surveys from the Street Maintenance Division and requests from residents. It is estimated that every 20 years 10% of a street's concrete curbs and sidewalk must be replaced. This is in addition to clearing the backlog of the city's most dangerous areas. CIPAC COMMENTS, ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCATED TO 2019/20 2020121 2021122 2022/23 2023/24 TO DATE 9/30/20 $250,000 1 1$250,000 CIPAC SCORE I HS SC RI I JL CO � Cl TOT Score r ----------- I FU'kDING SOURCES ............ OST - BREAKDOWN DES64 TION . . ..... ....... ESTIMATED COSY . ............. GT. Gasoline Tax Fund I I . DESIGN 2. CONSTRUCTION $250,000 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep, Survey TOTAL $250',000 All costs shown in current dollars CIPAC FORM 2020 — 2021 211 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2020/21 PROJECT TITLE Main and Imperial Site Entryway Beautification Project REQUESTING DEPARTMENT Community Service Department DESCRIPTION Remodel the main entry point into the city at Main Street and Imperial Avenue. GENERAL PLAN REFERENCE LU 7 JUSTIFICATION The intersection of Main Street and Imperial Avenue should be a welcoming reflection of the community. The west side of Main Street currently houses a metal sign that reads Welcome to EI Segundo as well as signs for assorted service organizations in the city. A remodel of the site with community outreach and input. CIPAC COMMENTS ��luuuuu m �,pu u���aP�u��ul u ESTIMATED FUNDS EXPENSE " S FY FY FY FY FY COST ALLOCATED TO 2019/20 2020/21 2021/22 2022123 2023/24 TO DATE 9/30/20 $350,000 I $150,000 $200,000 CIPAC SCORE FROM 2019119 RATING YEAR Score HS d SC a RI � JL CO Cl TOT FUNDING G SOURCES. COST B REAKDOWN Genera -l Fund DESCRIPTION ESTIMATED COST Arts Fee 1. DESIGN 2. CONSTRUCTION _ 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL $ All costs shown in current dollars I CIPAC ORM 2020 — 2021 �I 212 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2020/21 PROJECT TITLE Library Park Outdoor Area/Activation REQUESTING DEPARTMENT Library/Recreation & Parks DESCRIPTION A collaborative project between the Library and Rec & Parks Departments, improvements would add sensory learning garden and small stage immediately adjacent the children's area of the library and five station storybook loop throughout the library park which: incorporates nature -themed interactive elements and public art. GENERAL PLAN REFERENCE LU 6 & 7 . . ............ . . ......... JUSTIFICATION Members of the City Council, Library Board of Trustees, and Friends of the El Segundo Public Library have expressed a desire to expand options for community members interested in utilizing both interior and exterior public spaces in Library Park. In addition to re -opening the lower level entrance to the library that leads directly to the Sue Carter Friends of the El Segundo Public Library Community Room, Children's Section, and public restrooms, our plan creates outdoor spaces adjacent to the library to activate the park and extend library services to the outdoors. Currently the library department offers select programs in the flat grassy area of the lower level of the library, such as children's storytime, STEM activities, and summer reading performances. This project creates a more welcoming environment for library programs and adds general play and exploration options for park visitors. The vision is to add a sensory Learning Garden and small stage adjacent to the library to activate the space and extend library services outdoors; adding nature -themed interactive elements and public art to promote play and exploration; and adding outdoor seating to encourage contemplation and connections. The new stage will stimulate an expansion of intimate community entertainment, including performing arts, music, storytelling, magic, poetry and more. 3* ESCALATION 111 Y11.:,J ' 6 IMP 0'!, P I'M 11�,UIVOIV 1, 1:11,4! _I. CLIMAX C'', `H11:11 1H 111:1 M 1111,111' ^ I S. RESOLUTION "I C I 0^�; 1 11111' I 1W 1� I EI C 71,11 'U '�H II" I1 I W" 1V 0 as Z 0 a Z U F-1 W. MARIPOSA AVE. 213 2. COMPLICATION IMIUIIP,],11, AI 11d h 11 1! 1 �]W I EXPOOITION � 1W 4w,W: o'111 P: EA - ft , Ns 1� No 0 . A I " I a I e I N 1 11 u. 011-111111d611H,�W 0 H 11 C, 1130 HIP1';W CIPAC COMMENTS —ESTIMATED- FUNDS EXPENSESFY FY FY FY FY COST ALLOCATED TO 2019120 2020/21 1 2021/22 2022/23 2023/24 TO DATE 9130120 $220,000 $10,000 $120,000 $100,000 CIPAC SCORE from FY 2019-20 Score I HS I SC RI JL CO Cl TOT 4 0 0 1I 2 8 14 FUNDING SOURCES I COST - BREAKDOWN General fund DESCRIPTION ESTIMATED COST Arts Fee . ..... -.-- 1. DESIGN F-$60,600 12. -CONSTRUCTION $160,000 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. -OTHER (LIST) Soils Engineer Rep. Survey TOTAL $220,000 All costs shown in current dollars CIPAC FORM 2020 — 2021 214 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2020/21 PROJECT TITLE City Hall Restroom Upgrade REQUESTING DEPARTMENT Public Works DESCRIPTION Accessibility upgrades to City Hall public restrooms GENERAL PLAN REFERENCE LU 7 JUSTIFICATION Each year, the City of EI Segundo applies for Community Development Block Grant (CDBG) fund (federal fund) from the Community Development Commission of the County of Los Angeles (CDC). This funding is available for community development projects that meet national objectives that benefit low and moderate income persons, address slums or blight and/or meet a particular urgent community development need. The City's City Hall Restroom Upgrade Project which consists of removing accessibility barriers within the City Hall public restrooms meet this funding criteria. r ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCATED TO 2019120 2020/21 2021122 2022123 2023124 TO DATE 9/30120 $100,000 $50,000 $50,000 I �I CIPAC SCORE Score HS _ SC RI JL CO Cl TOT N/A FUNDING SOURCES COST - BREAKDOWN. DESCRIPTION ESTIMATED COST C. C. D. B. G. 1. DESIGN 2. CONSTRUCTION $100,000 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. . Survey . F --TOTAL $100,000 l All costs shown in current dollars CIPAC FORM 2020 — 2021 1 215 (This page intentionally left blank.) 216 CITY OF EL SEGUNDO HISTORY OF EL SEGUNDO EI Segundo, now home to a population of more than 17,000 people and a number of Fortune 500 corporate offices, was mostly uninhabited land used for dry farming. The land was once part of the Sausal Redondo Rancho controlled by Daniel Freeman, the founder of Inglewood. In 1885, most of the rancho was sold in square mile sections to wealthy investors. While the beach areas of the south attracted some residents, the EI Segundo and airport land in late 1910 was vacant. Standard Oil Company, recognizing the need for a refinery in Southern California, sent a large party of executives from the East as well as California to scout for a site in November 1910. The EI Segundo area was an easy choice, being mostly vacant, with ocean access providing a water source for cooling and close to oil fields. William Rheem, having constructed and managed Standard Oil's refinery at Point Richmond, was instrumental in bringing Richard Hanna, Superintendent of a Franklin, Pennsylvania refinery to build this second refinery at EI Segundo. Richard Hanna's wife, Virginia, named this expanse EI Segundo, Spanish for "the second", and with Rheem's approval, it was done. In late May 1911, construction had begun on the refinery after a two-mile long rail spur serving the site was completed. One of the first major tasks was dealing with the sand dunes. About 400 mules, mule -skinners, and Fresno scrapers were brought in to level sites for the refinery structures and storage tanks. In September 1911, Hanna invited Rheem down from San Francisco to "fire" the No. 1 battery of stills starting the production of end products. Raw crude had been accumulating in storage tanks having arrived by pipeline from the Whittier -Fullerton oil fields. By the end of the year, reportedly Standard Oil had spent over $1 million of the $3 million allotted to complete the refinery. By the end of 1912, EI Segundo had grown from a "tent city" to include 180 homes and 20 businesses, a school, a bank, churches, and five hotels. The EI Segundo Land and Improvement Company offered Standard Oilers inducements to those wanting to build a home. This company managed the growth of EI Segundo until the City was incorporated on January 18, 1917. An early highlight in EI Segundo occurred in 1914 when a Pacific Electric Rail line commenced operation into the heart of the town providing service without scaling the dunes to catch the service along the beach. The city grew along with the growth of the refinery. There were other short-lived smaller ventures such as a tractor assembly plant that later became a tile manufacturing plant. Next door to the north Mines Field, a landing strip used by early aviators was chosen for the site for the Los Angeles Municipal Airport. Expansion with the official opening of the airport in 1930 ushered in numerous aviation companies. The likes of Douglas Aircraft, Hughes Aircraft, Northrop Corporation, Interstate, and North American Aviation (Northrop) all located in EI Segundo. After a high point of activity during WWII many of these companies eventually transitioned into the aerospace/defense industry. In the 1960's, the addition of The Aerospace Corporation and Los Angeles Air Force Base gave EI Segundo claim to the title of "The Aerospace Capital of the World." Today the city's population has leveled off around 17,500, which has enabled the community to preserve its small town intimacy and charm. EI Segundo has twice been named the "Most Business -Friendly City in Los Angeles County" and is proud to be the home of the Los Angeles Lakers and the L.A. Kings. 217 CITY OF EL SEGUNDO HISTORY OF EL SEGUNDO CITY OF EL SEGUNDO TIMELINE 1917 January 18, the City incorporates 1919 March 10, there is a major fire on Richmond Street. The Library moves to City Hall. 1920 General Chemical Company (followed by Allied, Honeywell, and now EI Segundo Plaza) builds a plant on Sepulveda Blvd. in EI Segundo. 1923 Standard Oil Company spends $10-15 million on equipment program, making plant one of the largest of its kind in the world; Police and Water Departments established. 1928 January 3, Converse Drugstore opens. EI Segundo High School opens with an enrollment of 124. 1929 August 28, Graf Zeppelin lands a Mines Field. Moreland Aircraft Plant opens. EI Segundo High School graduates first class of 37 students. 1930 Pickwick Nitecoach opens. EI Segundo Library opens with 1400 books. 1933 Earthquake damages plunge, City Hall, and school buildings; the Converse Building becomes second home for Library. 1935 General Tile Company begins operations. 1936 Elementary and High School Districts combine to form EI Segundo Unified School District. 1938 City builds water treatment plant. 1939 Patmar's Drive-in opens Memorial Day. 1946 Nash -Kelvinator builds factory in EI Segundo; West Basin Water District formed; Library construction resumes. 1947 Fire Department established November 24 with 6 members. 1948 West Basin Water District joins Metropolitan District; Library completed at a cost $76,000; two-way radios installed in Fire and Police departments; City buys Maxim fire truck. 1949 State of California celebrates Centennial; Center Street Elementary School opens. 1956 City adopts Council -Manager form of government; Recreation Department formed; EI Segundo becomes Aerospace Capital of the World. 1957 Contract awarded to Marion Varner & Associates for $80,000 to build Fire Station No. 2 at EI Segundo Boulevard & Nash Street. 1958 Recreation Park dedicated. 1963 Library is expanded for additional shelving and a children's room. 1966 Joslyn Center dedicated in Recreation Park. 1967 City joins in week-long 501h anniversary celebration; dedication of City Hall at 350 Main Street. 1969 Airplane crash at Holly and Eucalyptus. 1983 The Oakland Raiders (NFL) moves to Los Angeles and establish a training facility in town. EI Segundo Education Foundation founded. 218 CITY OFELSEGUNDQ HISTORY OF ELSEGWNDO 1986 Park Vista home for seniors opens its doors. 1991 Library expands again to accommodate more seating, alarge meeting room, and converts the card index to online catalog. 1986 City mural program begins with 5 murals completed; Heritage Walk begins on Main Street. 1999 Hometown bomaboU hero George Brett. BSHG Class of1S71. inducted into the Baseball Hall of Fame after o2O-ymorcareer with the Kansas City Royals. Brett returns toE|Qo0undoboattend April 24 dedication of George Brett Field at Recreation Park. 2000 Dog Park opens. Balls and pucks fly aaLakars04BA\Kings (NHL)and Sparks 0WVNBA\establish HealthSouth Sports facility; Q11 center opens for 24-houremergency oomiotanom� Center Richmond Street, Middle School, and the High School are renovated, including the libraries. 2003 The Downtown Improvement Project completed. 2005 Groundbreaking for Doukas Street Gap Closure Project and for Plaza BSegundo lifestyle retail center. Library converts storage space tonew meeting rooms and renames the large meetingroom the "Friends ofthe Library Room^ Office spaces are refurbished and modernized. 2006 Schriever Space Complex dedicated at new Los Angeles Air Force Base headquarters facility; Landmark Los Angeles International Airport Settlement Agreement ratified that scraps massive airport expansion plan and approves aggressive aircraft noise mitigation and residential sound insulation program. Plaza E|Segundo opened infall/winter ofthis year. 2007 July, Athletic Fields of Campus BSegundo (of which the soccer fields were part)open 2009 December 1G.Fire Station No. 2'aopening —day ceremony. 2010 The Edge, Plaza El Segundo is the second phase of the Plaza El Segundo development, invites outdoor strolling and shopping experience. 2013 BSegundo Lifeguard Tower dedication funded from the $1.7million set aside bythe LACounty Board of Supervisors for a lifeguard station and restrooms at El Segundo beach. 2014 Hyatt Place, one of the newest hotels catering to business clientele opens. 2015 The Point, the final phase of the Rosecrans Avenue and Sepulveda Boulevard� opens;EevonsdConousE|Segundo.o21D.0DOoq square foot office development comp|emenbadby13.5O8 square feet ofrestaurants and retail is complete, and; Chevron Products Company celebrates its 1DOmyear inthe City. Cosmetics giant L'Oreal is the parent company ofNYX which selects BSegundo as the location for their company headquarters. DaVita Healthcare Partners, aFortune 500 company that provides a variety of health care services throughout the world, moved its headquarters toBSegundo. 2016 Two new hotels opened atthe former site ofthe Hacienda Hotel. The 246 -room Aloft and the 350 - room Fairfield Inn and Suites are both conveniently located just minutes from LAX with free shuttle service and new, modern guest facilities. The 200,000 square foot Kite Pharma facility is complete. This bioscience company ioinnovating cancer treatment. 2017 E]Segundo marks its centennial anniversary with ayear-long celebration. The Lakers' new practice facility and headquarters — the UCLA Health Training Center opens. CITY OF EL SEGUNDO HISTORY OF EL SEGUNDO This two-story 122,000 square foot facility includes two basketball courts, state-of-the-art training rooms, cryogenic chambers, whirlpools and team lounge and locker room areas. The Chan Soon-Shiong Institute for Medicine grand opening. This highly -anticipated new institute combines personalized care and next -generation research to deliver cancer treatments unique to each patient. A beautiful new six -story Cambria hotel opens and has 152 -rooms, a restaurant, bar, pool and a meeting room. Hampton Inn & Suites opens and features an aviation themed lounge, indoor pool and 190 guest rooms. Continental Development constructs "Apollo Landing," comprised of three new buildings to accommodate several restaurants with 3,700 square feet of outdoor dining. 2018 Changed the name of Sepulveda Blvd to Pacific Coast Highway The Los Angeles Times moved its headquarters to EI Segundo Completed Frank Gehry designed office building at Utah and Douglas that will be the new headquarters of Radiology Partners. Boeing expanded its footprint in EI Segundo by constructing a new 3 -story, 100,000 sq. ft. building. 2019 EI Segundo hosted the inaugural LA Street Festival featuring a -sports competitions and FIBA 3x3 World Tour Masters basketball tournament. LA Kings and the Toyota Sports Performance Center partnered with Keck Medicine of USC and Meyer Institute of Sport to open a world-class sports medicine and athletic rehabilitation facility for professional athletes and the public. New 180 -room AC Hotel opened including a rooftop garden, bar and restaurant. Phase one of the 142 -acre Raytheon project continued and includes the development of 92,000 square feet of office and restaurant. Phase two began with the announcement of nearly 30 acres listed for sale for commercial office use. 220 History of EI Segundo City Hall, c. 1950 EI Segundo's First School House, c. 1913 221 Library Park gazebo dedication, July 3, 1976 Main Street and Grand Avenue, 1959 History of EI Segundo EI Segundo, c. 2015 Centennial Celebration, 2017 222 2018 —City of EI Segundo-Wiseburn Unified School District Aquatics Center 2018 — Name Change from Sepulveda Blvd to Pacific Coast Highway 223 W 11 17 CITY OF EL SEGUNDO FINANCIAL POLICIES/PROCEDURES General Fund Reserve: Set General Fund Reserve at 17% of the adopted expenditures with a target of 20% when funds are available. Economic Uncertainty Fund Reserve: Maintain the Economic Uncertainty Fund at $2.0 million up to a maximum of $2 million to mitigate current and future risks due to fluctuations in the City's core tax revenues. Capitalization of Fixed Assets: Capitalize fixed asset with a value of $5,000 or more and with an estimated life of over one year. Balanced Budget: Is defined as a budget in which estimated revenues equal or exceed expenditures; in some instances, the City considers the budget is balanced when using available reserves to make up the gap between revenues and expenditures. Council policy is to adopt a balanced budget each year. Revenue Estimates: Maintain a conservative approach in projecting revenues. Budgetary Control: The budgetary level of control is held at the department level. Budget Transfers: Budget transfer requests between accounts or object codes shall be limited; meaning, departments may overspend on one account without processing a budget request transfer form as long as that overage is covered by savings from another account within the department. Budget transfers within a division required the Director of Finance's approval. Budget transfers between divisions require City Manager's approval. Budget transfers between funds require Council approval. Additional appropriations requests after the budget is adopted require Council approval. Basis of Budgeting: The City uses the modified accrual basis in budgeting government funds. This means that obligations of the City, including outstanding purchase orders, are budgeted as expenses and revenues are recognized when they are both measurable and available to fund current expenditures. Included in the budget for governmental funds are estimated payouts during the budget year for compensation absences in excess of maximum accrued leave allowable. For the enterprise funds, the City uses the full accrual method. This means expenses are recognized when incurred and revenues are recognized when due the City. Basis of Accounting: The basis of accounting is the same as the basis of budgeting. Budgetary Data: Annual budgets are legally adopted for all funds on a basis consistent with generally accepted accounting principles. Debt Limit: The City does not have general bonded debt. Purchasing: Purchase orders ranging from $25,000 - $50,000 require City Manager's approval; above $50,000 require formal bids to be approved by City Council. Encumbrance Carryovers: Encumbered purchase orders with remaining balances at year-end may be carried over to the next fiscal year after review by the Purchasing Agent and approval by the Director of Finance. All carryover appropriations require Council approval. Contracts Review: The Risk Manager should review contracts when procured through a negotiated/ award procedure at any given time during the fiscal year. 224 CITY OF EL SEGUNDO TOP 10 PROPERTY TAXPAYERSITOP 10 EMPLOYERS FY 2020-2021 ROPERTY T TOP 10 E OYER' YERS S „TOP 10 P AX„PA MPL 2121 Park Place Fee Owner Ca L The Aerospace Corporation (Boeing) Aerospace Corp Boeing Satellite Systems Inc. Bre EI Segundo Property Owner Chevron Products Company/USA inc Boeing Company Guthy-Renker Corporation Chevron Usa Inc. Infineon Technologies Americas Corp. Gateway EI Segundo Fee Owner Internet Brands Inc Gi Tc Imperial Highway LLC. Karl Storz Endoscopy America Inc. Northrop Grumman Systems Corp Mattel Inc. Pes Partners LLC Raytheon Space & Airborne Syst Raytheon Co Satco Inc. - Headquarters Top xpayers ....................... 10 Sale s Ta Best Buy Chevron Usa Inc. Home Goods Kari Storz Endoscopy Los Angeles Times Patterson Dental Supply PC Mall Raytheon Co Trace3 Whole Foods 225 CITY OF EL SEGUNDO GLOSSARY OF BUDGET TERMS APPROPRIATION: A legal authorization granted by a legislative body to make expenditures and to incur obligations for specific purposes. An appropriation is limited in amount and limited as to the time period in which it may be expended. ASSESSED VALUATION: A dollar value placed upon real estate or other property, by Los Angeles County, as a basis for levying property taxes. BOND: A security whereby an issuer borrows money from an investor and agrees or promises, by written contract, to pay a fixed principal sum on a specified date (maturity date) and at a specified rate of interest. BUDGET MESSAGE: A written discussion of the budget presented by the City Manager to the City Council. CAPITAL IMPROVEMENT PLAN (CIP): A financial plan of proposed capital improvement projects and the means of financing them, usually prepared for a five year period. CAPITAL OUTLAY: An operating budget category which accounts for all furniture and equipment with a unit cost of more than $1000 and an estimated useful life of more than one year. DEBT SERVICE FUNDS: Account for the accumulation of resources set aside for the repayment of City issued debt. DEPARTMENT: An organizational unit comprised of one or more divisions. DIVISION: A program or activity, within a department, that furthers the objectives of the City Council by providing services or products. ENCUMBRANCES: Financial commitments related to unperformed contracts for goods or services for which part of an appropriation is reserved. They cease to be encumbrances when the obligations are paid or otherwise terminated. ENTERPRISE FUND: A type of fund established to account for the total costs of those governmental facilities and services that are operated in a manner similar to private enterprise. These programs are entirely, or predominately, self-supporting. FISCAL YEAR: The twelve-month period of time to which the operating budget applies. EI Segundo's fiscal year is October 1 through September 30. FUND: An independent fiscal and accounting entity used to record all financial transactions related to the specific purpose for which the fund was created. There are four major types of funds: General, Proprietary, Special Revenue, and Trust and Agency. FUND BALANCE: The amount of financial resources immediately available for use. This generally represents the excess of current assets over current liabilities. GANN APPROPRIATIONS LIMIT: Article X11113 of the California Constitution was amended by Proposition 4, "The Gann Initiative," in 1979. This Article limits the growth of governmental spending by multiplying the limit for the prior year tax proceeds by a growth factor. The growth factor is the percentage change in the cost of living (or per capital personal income, whichever is lower) multiplied by the percentage change in population. The 1979 base year limit amount consists of all tax proceeds appropriated in that year. GENERAL FUND: The primary fund of the City which is used to account for those revenues and expenditures of the City that are not legally restricted as to use. GRANT: Contributions of cash or other assets from another governmental entity to be used for a specific purpose. INTERFUND TRANSFERS: Monies transferred from one fund to another in order to reimburse that fund for 226 CITY OF EL SEGUNDO GLOSSARY OF BUDGET TERMS expenditures or to finance the operation of that fund INTERNAL SERVICE FUNDS: A fund type that accounts for revenues received and expenses incurred for services or commodities provided by that fund to user departments. MUNICIPAL CODE: A book containing the City Council approved Ordinances currently in effect. The Code defines City policies related to building codes, planning and zoning regulations, sanitation and health standards, traffic violations, etc. OBJECTIVES: Departmental statements describing significant activities to be accomplished during the fiscal year. OPERATING BUDGET: A financial and organizational plan for furthering the goals of the City Council through the City departments. The operating budget does not include capital improvement projects. ORDINANCE: A formal legislative enactment by the City Council. An Ordinance has the full force and effect of law within City boundaries, unless it is in conflict with a higher form of law, such as a State Statute or Constitutional provision. An Ordinance has a higher legal standing than a Resolution. PROPOSITION 111 LIMIT: On June 5, 1990, California voters approved Proposition 111, to amend Article X11113 of the California Constitution, relating to the Gann Appropriations Limit Initiative. REIMBURSEMENTS: Payments remitted by another agency, department, or fund to help defray the costs of a particular service or activity for which some benefit was obtained by the reimbursing party. These amounts are recorded as expenditures, or expenses, in the reimbursing fund and as a reduction of expenditures, or expenses, in the fund that is reimbursed. RESERVE: An account used to earmark a portion of the fund balance as legally segregated for a specific use. RESOLUTION: A special order of the City Council that requires less legal formality than an Ordinance in terms of public notice and the number of public readings prior to approval. A Resolution has lower legal standing than an Ordinance. The City's budget is approved by Resolution and requires a majority vote of the Council members present at the time of adoption. SALARIES AND BENEFITS: An operating budget category which generally accounts for full-time, part-time and temporary salaries, overtime costs and fringe benefits. SPECIAL REVENUE FUNDS: These are funds that separately account for monies that are restricted as to use by the City Council, the State of California or the Federal Government. SUBVENTIONS: Revenue collected by the State (or other level of government) which is allocated to the City on a formula basis. The major subventions received from the State of California include Motor Vehicle License Fees and Gasoline Taxes. SUPPLIES AND SERVICES: An operating budget category accounting for expenditures not related to personnel or capital outlay (e.g. buildings and grounds maintenance, contractual services, equipment maintenance, office and computer supplies, small tool purchases, utility costs, postage, copier costs, etc.). TRUST AND AGENCY FUND: A type of fund which temporarily holds monies for other agencies or legal entities 227 CITY OF EL SEGUNDO ACCOUNT CODE DESCRIPTION 4101 Salaries/Full-Time: Compensation to full-time benefited employees 4102 Salaries/Part-Time: Compensation for part-time non -benefited or partially -benefited employees 4103 Overtime: Compensation to employees for hours worked in excess of regularly- scheduled worked week 4104 Permanent Contract: Compensation to Golf Course employees under contract with the City of EI Segundo 4105 Holiday Pay: Compensation to safety employees in -lieu of holiday leave taken 4107 FLSA Overtime: Overtime pay as defined under the Federal Labor Standards Act (FLSA) 4108 Vacation/Sick Leave Buyback: Buyback of a portion of an employee's vacation and sick leave balance as allowed under each bargaining unit's memorandum of understanding (MOU) 4109 Vacation/Sick Leave -Termination: Payout of an employee's vacation and sick leave balance at termination, as allowed under each bargaining unit's MOU 4110 Leave Replacement: Compensation to Fire employees for hours worked to replace open positions due to leave time (vacation/sick) 4112 Compensated Sick Time: Payouts for accrued sick leave which maybe optional at end of the year or required if sick leave balance is over the prescribed maximum accumulation. 4113 Reimbursable Overtime: Overtime compensation reimbursed by outside agencies/vendors for specific work performed on behalf of another agency or vendor. 4116 Standby Pay: Compensation to employees who have been released from work but are specifically required by their supervisor to be available to return to work as needed by the City. 4201 PERS Retirement: Employee and employer contributions to the Public Employees Retirement System (PERS) 4202 FICA: Employee and employer contributions to the Federal social security system including Medicare 4203 Workers' Compensation: Contributions to the City of EI Segundo's Internal Service Workers' Compensation Fund 4204 Group Insurance: Payment for insurance premiums for health, dental, and vision 4205 Uniform Allowance: Quarterly payments, through payroll, to employees who are required to purchase and maintain prescribed uniform clothing and personal equipment. 4209 PARS (Public Agency Retirement Services): Supplementary retirement system to the California Public Employees Retirement System 4210 OPEB (Other Post -Employment Benefits): GASB 45 liability to fund annual required contribution 4215 Uniform Replacement: Annual uniform maintenance allowance for employees required to wear a specific work attire including boots 5203 Repairs & Maintenance Supplies: Supplies used for repairs and maintenance 5204 Operating Supplies: Business cards, law library books, blueprint paper, pre-printed forms, book covers, and other supplies necessary to support the ongoing operations 228 CITY OF EL SEGUNDO ACCOUNT CODE DESCRIPTION 5205 Cleaning & Sanitation: Pool maintenance and custodial supplies 5206 Computer Supplies: Computer paper, diskettes, magnetic tapes, printer ribbons, software, and other computer related items 5207 Small Tools & Equipment: Hammers, wrenches, screwdrivers, small hand and power tools 5210 Paper Goods: Napkins, paper towels, cups, and other paper goods used at the Golf Course restaurant 5211 Photo Supplies: Film, flashbulbs, photo processing costs, and other miscellaneous photo supplies 5212 Prisoner Meals: Meals for in -custody prisoners and court commitment program participants 5213 Replacement of Damaged Goods: Replacement of damaged or broken dishes, glasses, utensils, and other items used at the Golf Course restaurant 5214 Housing Supplies: General supplies for Fire Station. 5215 Vehicle Gasoline Charge: Fuel charges for operating City vehicles 5216 Range Balls & Mats: Range balls and mats for the Golf Course 5218 Police Training Materials & Supplies: Training materials and supplies for Police Department 5501 Books & Other Printed Materials: Books, pamphlets, periodicals, etc. 5502 Audio & Video: Books on tape, cassettes, compact discs, and periodical microfiche 5505 Young People's Books: Children's books, pamphlets, magazines, and kits. 5507 School Library Materials: Books and other printed materials for the EI Segundo Unified School District's libraries. 5220 Computer Refresh Charges: Annual charge to departments for core workstation hardware and software 5255 CPR Class Operating Supplies: Supplies used in CPR training courses 6093 Junior Camp Expenses: Junior golf camp operating expenses 6101 Gas: Cost of natural gas used at City buildings, parks, and other public facilities 6102 Electricity: Cost of electricity for City buildings, parks, and other public facilities 6103 Water: Cost of water used in City buildings, parks, and other public facilities 6116 Building Lease Charge: RSI office lease charges 6135 Credit Card Expense: Merchant's fees for accepting credit payments throughout the City, including the Golf Course 6139 Bank Service Charges: Bank service charges exceeding earnings allowance on City's checking accounts. 6153 Personal Property Damage: Golf Course personal property damage expenses 6172 NSF Charges: The expense of non -sufficient funds checks deemed uncollectible 229 CITY OFGLGEGUNDO ACCOUNT CODE DESCRIPTION 6281 Public notices and job announcements, newslettem.Oyona.andotharinfnrmabomdor promotional materials distributed bythe City 6203 Copy Machine Charges: Charges for copy machine usage, maintenance, and supplies 6205 Other Printing & Binding: Use of outside printers for forms, pamphlets, brochures, and other printing needs 6206 Contractual Services: Contracts with vendors for engineering eerviceu, traffic otudiem, signal mo|nbonanma. refuse collection, street sweeping, janitorial services, pump maintenance, and other miscellaneous services. 6207 Equipment Replacement Charges: Charges Lodepartments toaccumulate funds necessary horeplace old, outdated, and unusable furniture, computers, office equipment, vehicles, and other capital items 6200Dues & Subscriptions: Dues for memberships in various professional organizations and subscriptions to trade journals, magazines, newspapers, etc. _ 62O9Dump Fees: Costs todump debris atlocal transfer stations 6210 Hazardous Materials Disposal Fees: Costs associated with the disposal ofhazardous materials dropped onCity streets. 6211 Insurance &Bonds: Property, liability, workers' compensation, and employee bond policies 6212 Laundry Cleaning: Cleaning of uniforms, floor mats, jai/ Unemo, beddingo. and towels 6213Meetings @^Travel: Attendance atprofessional meetings and \uncheons, and travel costs boattend training seminars and conferences 6214 Professional/Technical: Costs ofprofessional services such as independent auditors, uonau/banbs, pre- employment physicals, re+mmp|oymentphyuioa/s. and recreation class instructors 621SRepairs &Maintenance: Repairs of buildings and facilities, and maintenance contracts for office equipment, computers, library circulation oyetom, and print shop equipment 6216 Rental Charges: Rental of investigative equipment and miscellaneous equipment for emergency repairs 6217 Software Maintenance: Costs ofmaintaining the City's financial systems 6218Hardware Maintenance: Costs associated with maintaining the City's computer network system 6219 Network Operating Charge: A "per computer charge" to each department for costs associated with computer systems network operations 6221Educational Incentive: Compensation bofirefighters who complete approved academic courses 6222Lease Payment/Parking Garage: G12Twin Holdings payments for parking garage 6223Tra\n\n8&Education: Registration at educational seminars and conferences, and also for purchases of training materials 6224Vehicle Operating Charge: Costs related to the operation, repair, and maintenance of the City's fleet of vehicles 6228 POST TRAINING EDUCATION: Reimbursement to Police Officers for approved training and educational programs under the Police Officers' Standards and Training (POST) program 230 CITY OF EL SEGUNDO ACCOUNT CODE DESCRIPTION 6237 Water Conservation: Water conservation bulletins and pamphlets, water -saving shower heads, etc. 6245 Employee Recognition: Annual employee service awards luncheon. 6246 Claims Expense: Liability and workers' compensation claims, settlements, and expenses 6247 Unemployment Compensation: Quarterly payments to EDD for unemployment claims reimbursements 6249 Fees & Licenses: Fees and licenses necessary for the operation of "The Lakes at EI Segundo" golf course 6250 Volunteer Recognition: Annual picnic for recognition of City volunteers 6251 Communications/Mobile Radios: Maintenance and supplies for the Police and Fire Department mobile radios and pagers 6253 Postage: Costs of mailing City correspondence, notices, water bills, etc. 6254 Telephone: Telephone and cellular communications 6255 ESMC Reproduction: Updating and reproduction of the City's Municipal Code 6256 Pavement Rehabilitation: Expenditures related to pavement repairs 6257 Public Education: Community service programs 6259 Breathing Apparatus: Service, maintenance, and repair of the Fire Department's self-contained breathing apparatus (SCBA) 6260 Equipment Leasing: Leases of copiers and fax machines. 6262 Testing/Recruitment: Employment testing, oral board raters, brochures, and flyers 6263 Commissioners' Expense: Compensation for attendance at Planning Commission meetings and reimbursement of commissioners' expenses 6266 Training Allowance: Special training materials for the golf course pros 6267 Zoning Text Amendments: Costs related to amendments to the zoning codes 6268 General Plan Update: Costs of updating or amending the General Plan 6270 Commissions: Commissions earned by the golf course pros 6271 Animal Regulation: Contract with the SPCA and dog license tags 6272 Court Costs: Meals and auto expenses for off-duty officers attending court proceedings 6273 In -Custody Medical Charges: Medical care and treatment of prisoners 6274 Investigation Expenses: Sheriff custodial charges, fingerprinting costs, blood alcohol and drug testing, and Municipal Code prosecutions 6275 K-9 Dog Care Services: Dog food, veterinary care, and training 231 CITY OF EL SEGUNDO ACCOUNT CODE DESCRIPTION 6276 Police Reserve Program: Plaques, certificates, and training for Police Reserves 6278 Computer Charges: County upgrades of in-house JDIC system and hardware and software maintenance 6279 Explorer Program: Field trips and monthly meetings for Police Explorers 6280 CAL I.D.: State/County computerized fingerprint system 6281 Emergency Facilities Maintenance: Emergency repairs to city buildings 6282 Emergency Repairs: Charges for repairs to vehicles damaged in accidents 6283 Water Purchases - Potable: Potable water purchases 6284 Security Costs: Golf Course security expenses 6285 Water Purchases - Reclaimed: Cost of purchasing water from the West Basin Municipal Water District 6286 General Administrative Charges: Administrative charges to the Water Fund for services provided by City departments 6288 S.W.A.T. Program: Training equipment, ammunition, and hostage negotiations costs 6289 Education Reimbursement: Police educational reimbursements for eligible classes 6292 Hyperion Issues: City's share of mitigation monitoring costs per contract with the City of Los Angeles 6294 Special Projects: Funds set aside for special projects initiated by the City Council or City Manager 6296 R.S.V.P. PROGRAM: Costs of the Retired Senior Volunteer Program 6301 Legal Counsel: Monthly retainer of City Attorney. 6302 Special Plaintiff & Defense Litigation & Experts: Costs associated with special plaintiff and defense litigation, and expert witnesses 6303 Commercial & Space Marketing: Marketing of vacant commercial space 6310 Labor Negotiation: Attorney fees related to labor negotiations 6311 Code Enforcement Litigation: Attorney fees related to Municipal Code enforcement 6354 Lifeline Expense: Operating expense for qualified customers for a subsidized water rate 6401 Community Promotion: Miscellaneous expenditures to promote community activities 6402 Noise Abatement: Agenda and minute preparation for the Noise Abatement Committee and membership dues in the national organization 6403 Sister City: Program support and travel to Guaymas 6405 ESUSD Funding Agreement: Costs funding agreement with the EI Segundo Unified School District for crossing guards 6406 LAX Master Plan Intervention: Attorney fees related to LAX Masterplan Intervention 232 CITY OF EL SEGUNDO ACCOUNT CODE DESCRIPTION 6407 Washington Lobbyist: Federal advocacy professional services related to LAX Masterplan 6409 Audiovisual Materials audiovisual materials purchase by the Library department 6410 E -Books Electronic books purchased by the Library 6501 Right of Way Lease: Right of Way lease agreement with Southern California Edison 6502 Contribution Expense: Golf Course contribution expense 7550 Cost of Sales: Golf Course cost of food and beverages sales 7600 Hard goods: Golf Course cost of hard goods sales, e.g., golf equipment 7601 Purchase Discount: Golf Course discounts on inventory purchases 7602 Soft Goods: Golf Course cost of soft goods sales, e.g., golf apparel 7604 Freight: Golf Course freight charges on inventory purchases 7606 Teaching Supplies: Golf Course lesson supplies 8103 Capital & Other Improvements: Capital improvements to City buildings and facilities 8104 Capital/Equipment: Capital equipment and furniture 8105 Capital/Automotive: Vehicles and motorized equipment 8106 Capital/Communications: Communications equipment 8108 Capital/Computer Hardware: Computer hardware and related equipment 8109 Capital/Computer Software: Computer software programs 233 CITY OF ELSEGUNDO ACRONYMS USED ADOPTED BUDGET FISCAL YEAR 2019-2020 ACRONYM TITLE AB Assembly Bill ABC Alcoholic Beverage Control ADA Americans with Disabilities Act APSA Aboveground Petroleum Storage Act BOD Board of Directors CAD Computer -Aided Dispatch CaIARP California Accidental Release Prevention CalPERS California Public Employees' Retirement System CASP California Association of School Psychologists CDBG Community Development Block Grant CDIAC California Debt & Investment Advisory Commission CD's Certificate of Deposit CERS California Environmental Reporting System CERS California Environmental Reporting System CERT Community Emergency Response Team CES Campus EI Segundo CIEDB Californian Infrastructure & Economic Development Bank CIP Capital Improvement Project CMTA California Municipal Treasurers' Association COPS Citizens' Option for Public Safety CPI Consumer Price Index CPR Cardio Pulmonary Resucitation CSI Crime Scene Investigation CTIP Coordinated Technology Implementation Program CUPA California Unified Program Agencies DOJ Department of Justice DVD Digital Video Disc EDAC Economic Development Advisory Committee EEO Equal Employment Opportunity EIR Environmental Impact Report EIS Environmental Impact Statement EKG Electrocardiogram EKPTO Exceptional Kids Parent Teacher Organization EMS Emergency Medical Services EOC Emergency Operations Center ERF Equipment Replacement Fund ES EI Segundo ESMC EI Segundo Municipal Code ESMoA EI Segundo Museum of Art ESARG EI Segundo Amateur Radio Group ESUSD EI Segundo Unified School District FAA Federal Aviation Administration 234 CITY OF ELSEGUNDO ACRONYMS USED ADOPTED BUDGET FISCAL YEAR 2019-2020 ACRONYM TITLE FEMA Federal Emergency Management Agency FICA Federal Insurance Contributions Act FLSA Federal Labor Standards Act FPPC Fair Political Practices Commission FRO First Responder Operations FT Full Time FTE Full Time Equivalent GASB Governmental Accounting Standards Board GIOA Government Investment Officers' Association GIS Geographic Information System HIPAA Health Insurance Portability & Accountability Act HMBP Hazardous Materials Business Plan HOX Home Owners Exemption HSI Homeland Security Investigation HUD Housing Urban Developmet HVAC Heating, Ventilation, Air Conditioning ICE Immigration & Customs Enforcement ICRMA Independent Cities Risk Management Authority ICS Incident Command Center IRC Internal Revenue Code IRS Internal Revenue Service ISO Insurance Services Office or International Stadardization Organization JAC Joint Apprentice Committee JDIC Justice Data Interface Controller LA Los Angeles LACMTA Los Angeles County Metropolitan Transportation Commission LADOA Los Angeles Department of World Airports LAEDC Los Angeles Economic Development Corporation LAWA Los Angeles World Airport LAX Los Angeles Airport MAX Municipal Area Express MEP Mechanical, Electrical, Plumbing MOU Memorandum of Understanding NFPA National Fire Protection Administration NIMS National Incident Management System NSF No Sufficient Funds OES Office of Emergency Services OPEB Other Post Employment Benefits P&BS Planning & Building Safety PAC Political Action Committee PARS Public Agency Retirement Services PD Police Department PEG Public Education & Government 235 CITY OF ELSEGUNDO ACRONYMS USED ADOPTED BUDGET FISCAL YEAR 2019-2020 ACRONYM TITLE PERS Public Employees' Retirement System POST Peace Officers' Standard Training PSAF Public Safety Augmentation Fund PSO Public Services Officer PT Part Time PW Public Works RBP Retirement Benefit Plan RFP Request for Proposal RMP Risk Management Plan RMS Records Management System RPOSD Regional Park & Open Space District RSI Residential Sound Insulation RSVP Retired Senior Volunteer Program SB Senate Bill SCAQMD South Coast Air Quality Management District SCE Southern California Edison SEMS Standardized Emergency Management System SIR Self -Insured Retention SLESF Supplemental Law Enforcement Services Fund SLOT State Local Overtime SMTP Strong Motion Instrumentation Program SPCA Society for the Prevention of Cruelty to Animals SPEA Supervisory & Professional Employee Association SRRE Source Reduction & Recycling STAR State (of California & Nevada) Television Access Recognition STC Standard Training Corrections SWAT Special Weapons and Tactics TDA Transportation Development Act TEMS Tactical Emergency Medical Support TOT Transient Occupancy Tax TRA Tax Resolution Agreement TRAP Taskforce for Regional Autotheft Prevention TV Television UASI Urban Areas Secuity Initiative UPA Unified Program Agency US Unitied States UST Underground Storage Tank UUT Utility Users' Tax VIP Very Important Person VLF Vehicle License Fee 236