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CC RESOLUTION 5267RESOLUTION NO.5267 A RESOLUTION ADOPTING THE 2021-2022 FINAL OPERATING AND CAPITAL IMPROVEMENT BUDGET AND THE 2021-2022 APPROPRIATIONS LIMIT FOR THE CITY OF EL SEGUNDO. The City Council of the City of El Segundo does resolve as follows: SECTION 1: The City Council finds and declares as follows: A. The City Council has reviewed the proposed final Operating Budget ("Budget") for fiscal year; B. The Budget is based upon appropriate estimates and financial planning for the City's operations, services, and capital improvements; C. The City Council conducted a strategic planning session on April 20, 2021; a budget study session on May 4, 2021; and a public hearing on June 15, 2021; D. All procedural requirements for adopting the City's budget were fulfilled, and the City Council was fully informed regarding the City's current finances, projected revenue, and financial obligations; and E. It is in the public interest for the City Council to adopt the Budget as proposed by the City Manager. SECTION 2: ADOPTION. The Budget attached to this Resolution, and incorporated by reference, is approved and adopted subject only to the authorizations set forth below. Such approval and adoption includes, without limitation, the Schedule of Positions Full -Time & Full - Time Equivalents by Department, Authorized Positions and Budgeted Positions set forth in the Budget which recognizes Authorized Positions which are authorized but not necessarily budgeted and Budgeted Positions which are authorized and budgeted in the fiscal year. SECTION 3: APPROPRIATIONS LIMIT. A. Article XIIIB of the California Constitution requires the City to set its Appropriations Limit on an annual basis; B. The City's Appropriations Limit may be adjusted annually based upon inflation and population growth. C. The City Council may choose the method of calculating adjustments to the City's Appropriations Limit on an annual basis. For inflation, pursuant to Article XIIIB, § 8(e)(2), adjustments to the Appropriations Limit may be calculated using either the percentage change in per capita personal income from the preceding year or the percentage change in the local assessment roll from the preceding year because of local nonresidential new construction. For population growth, pursuant to Government Code§ 7901(b), the City may either use the percentage growth either in its jurisdiction or from the surrounding county. RESOLUTION No. 5267 PAGE 1 of 7 D. Pursuant to Article XIII-B of the California Constitution, and those Government Code sections adopted pursuant to Article XIII-B, § 8(f), the City Council chooses to adjust the City's Appropriations Limit by calculating inflation using the percentage change in per capita personal income from the preceding year and calculating population growth by using the percentage change in population in Los Angeles County. E. As a result of the adjustments made to the City's Appropriations Limit, the City Council sets the Appropriations Limit for the fiscal year at $352,921,760. SECTION 4: BUDGET APPROPRIATIONS. Based upon the Budget, the total General Fund operating budget, including transfers -out, is $77,651,553. The City Manager, or designee, is authorized to implement the following appropriations for City Departments: DEPARTMENT City Council ANIDW $356,59 City Clerk 530,74 City Manager 2,453,282 City Attorney 561,950 Non -Department 5,904,993 Information Technology Services Finance 3,023,93 2,412,82 Fire 13,782,667 Human Resources Library 977,063 2,245,351 Development Services Police Public Works 3,098,785 19,436,175 8,695,404 Recreation and Parks 3,632,88 Transfers -Out 10,538,908 Total $77,651,55 SECTION 5: CIP APPROPRIATIONS. Based upon the CIP, a total of $25,835,400 is appropriated for Capital Improvement Projects for Fiscal Year. The City Manager, or designee, is authorized to implement the CIP with the following funds and amounts: RESOLUTION No. 5267 PAGE 2 of 7 COPS (120) 350,00 Measure M (Fund 127) 800,00 SB -1 (Fund 128) 350,00 County Stormwater (Fund 131) 550,00 Ca ital Im rovement (Fund 301) 225,50 Water Fund (Fund 501) 3,472,00 Wastewater Fund (Fund 502) 1,447,50 Senior Housing (Fund 504) 60,00 Continued Appropriations from CIP Fund 301 4,830,40 E ui ment Replacement (Fund 601) 5,000,00 Tota.L,,, ..........------- �.... 5,40.W.. .....-�25,8311 SECTION 6: MISCELLANEOUS APPROPRIATIONS. The City Manager, or designee, is authorized to implement the following miscellaneous appropriations: FUND AMOUNT "TRAFFIC SAFETY (104) $25,00 GAS TAX (106) 502,96 ASSET FORFEITURE (109) 225,00 PROP A TRANSPORTATION (112) 434,04 PROP C TRANSPORTATION (114) 130,12 RESIDENTIAL SOUND INSULATION (116) 80 HYPERION MITIGATION (117) 100,00( COPS (120) -0 PSAF (123) 150,00 FEDERAL GRANTS (124) 270,00 STATE GRANTS (125) 195,00 CAL -RECYCLE 5,00 CUPA (126) 577,94 CASP (129) 80,00 AFFORDABLE HOUSING (130) 200,00( DEBT SERVICE FUND (202) 545,00 PENSION OBLIGATION BONDS (204) 9,800,00 WATER FUND (501) 27,842,03 WASTEWATER FUND (502) 5,072,85 GOLF COURSE (503) 10,00( SENIOR HOUSING (504) 45,313 SOLID WASTE (505) 270,00 LIABILITY INSURANCE (602) 3,094,30 WORKERS' COMP RESERVE/ INSURANCE (603) 3,490,97 TRUST FUND —DONATIONS (702) 1,000,00 RESOLUTION No. 5267 PAGE 3 of 7 CULTURAL DEVELOPMENT FUND (704) 585,34 RUST FUND —NONREFUNDABLE DEPOSITS (708) 1,900,00 TOTAL $56,551,71 SECTION 7: FUND OPERATING RESERVES. The City Manager, or designee, may appropriate any remaining revenues at the close of Fiscal Year 2020-2021 into the applicable Fund operating reserve on June 30, 2021. SECTION 8: _APPROPRIATIONS LAPSE. All appropriations shall lapse at the end of the fiscal year to the extent that they have not been expended or lawfully encumbered unless approved by the City Council. SECTION 9: BUDGET ADJUSTMENTS. The Budget may be subsequently adjusted as follows: A. By majority vote of the City Council; B. By the City Manager, or designee, for all appropriation transfers between programs and sections within a City department and between appropriation units (e.g., salaries and benefits, services and supplies, and capital outlay) within programs; C. By Department Directors for appropriation transfers between appropriation units within programs; D. Object code expenditures within appropriation units in a program are not restricted so long as funding is available in the appropriation unit as a whole. SECTION 10: CONTRACTING AUTHORITY. A. The City Manager, or designee, is authorized to bid and award contracts for the equipment, supplies, and services approved in the Budget. B. In accordance with the El Segundo Municipal Code ("ESMC"), the City Manager is authorized to execute all contracts awarded for equipment, supplies, and services approved in the Budget. C, Notwithstanding any dollar limitation set forth in the ESMC, the City Manager is authorized to execute contracts for purchasing equipment and supplies that are individually identified in the Budget regardless of total cost. The City Manager may, but is not required to, seek additional City Council approval for transactions made pursuant to this Section. D. For all other services, equipment, and supplies, the City Manager is authorized to execute contracts in accordance with the ESMC. RESOLUTION No. 5267 PAGE 4 of 7 SECTION 11: DELEGATION OF AUTHORITY. Pursuant to State of California Code Section 53607, the City Council hereby authorizes the City Treasurer to invest and reinvest the City's funds, to sell or exchange securities so purchased, and to deposit securities for safekeeping in accordance with the Code. The City Treasurer may delegate all, or a portion of the investment authority to subordinates pursuant to State of California Government Code Section 41006. Such delegation by the City Treasurer shall not remove or abridge the Treasurer's investment responsibility. This Delegation of Authority shall be valid for one year unless otherwise revoked; and will be renewed on an annual basis in conjunction with the Budget Adoption. CTIN l2: The City Clerk is directed to certify the adoption of this Resolution; record this Resolution in the book of the City's original resolutions; and make a minute of the adoption of the Resolution in the City Council's records and the minutes of this meeting. SECTION 13: This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded. PASSED AND ADOPTED June 15, 2021. [SIGNATURES ON NEXT PAGE] RESOLUTION No. 5267 PAGE 5 of 7 RESOLUTION NO. 5267 PASSED AND ADOPTED this 15"' day of June 2021 ATTEST: �ve ,,. ity Clerk APPROVED AS TO FORM: MARK D. HENSLEY, City Attorney W By: _... David King, As sta t City Attorney ................. Drew Boyles, yc r s RESOLUTION No. 5267 PAGE 6 of 7 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Tracy Weaver, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Resolution No. 5267 was duly passed and adopted by said City Council, approved and signed by the Mayor Pro Tem, and attested to by the City Clerk, all at a regular meeting of said Council held on the 15th day of June, 2021, and the same was so passed and adopted by the following vote: AYES: Mayor Boyles, Mayor Pro Tern Pimentel, Council Member Pirsztuk, Council Member Nicol and Council Member Giroux NOES: None ABSENT: None ABSTAIN: None a4 WITNESS MY HAND THE OFFICIAL SEAL OF SAID CITY this „ day of June, 2021. T a WeaM,Elt,egy6jido, Jerk City of the Ci California RESOLUTION No. 5267 PAGE 7 of 7 ➢ olo Cover Design: Robert Ced (El Segundo Media) Upper Photo: El Segundo Water Tower, Lomita Street (Photo by Robert Cetl) Middle Photo: Tree -lined Residential Neighborhood. Arena Street, El Segundo (Photo by Robert Cetl) Lower Photo: Lifeguard Tower 60 at El Segundo Beach (Photo by Sarah Ainsworth) CITY OF EL SEGUNDO, CALIFORNIA FISCAL YEAR 2021-2022 Drew Boyles Mayor Carol Pirsztuk Councilmember CITY COUNCIL Chris Pimentel Mayor Pro Tern Scot Nicol Councilmember Tracy Weaver Matthew Robinson City Clerk City Treasurer Scott Mitnick City Manager Mark Hensley City Attorney Lance Giroux Councilmember CITY OF EL SEGUNDO TABLE OF CONTENTS PAGE City Manager's Budget Message City Manager's Budget Message............................................................................................. i Resolution No. 5103 - Operating & Capital Improvement Budget Adoption .......................... xxii General Information CityOrganizational Chart........................................................................................................ 1 List of Public Officials.............................................................................................................. 2 List of Boards/Commissions/Committees............................................................................... 3 Budget Calendar/Budget Process............................................................................................ 4 Description of Funds & Fund Types........................................................................................ 5 Description of Major Revenues Sources................................................................................. 9 Summaries of Financial Data 11 Estimated Fund Balances -All Funds....................................................................................... 12 Estimated Revenues & Other Financing Sources - All Funds ................................................... 14 Schedule of Interfund Transfers.............................................................................................. 22 Adopted Budget Summary By Fund/By Department - All Funds ............................................ 23 Adopted Budget Summary By Function - All Funds................................................................ 27 Adopted Revenues & Expenditures Summary - General Fund ................................................ 30 Adopted Budget Summary By Account - General Fund.......................................................... 31 Four -Year Personnel Summary - By Department.................................................................... 34 Reconciliation of Position Changes......................................................................................... 40 Departmental Details City Council OrganizationalChart............................................................................................................... 41 Four -Year Personnel Summary................................................................................................ 42 CityCouncil Profile.................................................................................................................. 43 AdoptedBudget Summary...................................................................................................... 44 AdoptedBudget Details.......................................................................................................... 45 City Clerk OrganizationalChart............................................................................................................... 47 Four -Year Personnel Summary................................................................................................ 48 City Clerk's Department Profile............................................................................................... 49 AdoptedBudget Summary...................................................................................................... 50 Adopted Budget Summary By Account................................................................................... 51 AdoptedBudget Details.......................................................................................................... 52 City Manager OrganizationalChart............................................................................................................... 55 Four -Year Personnel Summary................................................................................................ 56 City Manager's Department Profile......................................................................................... 57 AdoptedBudget Summary...................................................................................................... 62 Adopted Budget Summary By Account - General Fund.......................................................... 63 AdoptedBudget Details.......................................................................................................... 64 City Attorney OrganizationalChart............................................................................................................... 67 City Attorney's Department Profile......................................................................................... 68 AdoptedBudget Summary...................................................................................................... 69 AdoptedBudget Details.......................................................................................................... 70 CITY OF EL SEGUNDO TABLE OF CONTENTS PAGE Information Technology Services Department OrganizationalChart............................................................................................................... 71 Four -Year Personnel Summary................................................................................................ 72 Information Technology Services Profile................................................................................. 73 AdoptedBudget Summary...................................................................................................... 74 AdoptedBudget Details.......................................................................................................... 75 Human Resources Department OrganizationalChart............................................................................................................... 77 Four -Year Personnel Summary................................................................................................ 78 Human Resources Department Profile.................................................................................... 79 AdoptedBudget Summary...................................................................................................... 80 AdoptedBudget Details.......................................................................................................... 81 Finance Department OrganizationalChart............................................................................................................... 83 Four -Year Personnel Summary................................................................................................ 84 Finance Department Profile.................................................................................................... 85 AdoptedBudget Summary...................................................................................................... 87 Adopted Budget Summary By Account - General Fund.......................................................... 89 AdoptedBudget Details.......................................................................................................... 90 Police Department OrganizationalChart............................................................................................................... 93 Four -Year Personnel Summary................................................................................................ 94 Police Department Profile....................................................................................................... 95 AdoptedBudget Summary...................................................................................................... 96 Adopted Budget Summary By Account - General Fund.......................................................... 98 AdoptedBudget Details.......................................................................................................... 100 Fire Department OrganizationalChart............................................................................................................... 105 Four -Year Personnel Summary................................................................................................ 106 FireDepartment Profile.......................................................................................................... 107 AdoptedBudget Summary...................................................................................................... 111 Adopted Budget Summary By Account - General Fund.......................................................... 113 AdoptedBudget Details.......................................................................................................... 115 Develepment Services Department OrganizationalChart............................................................................................................... 121 Four -Year Personnel Summary................................................................................................ 122 Development Services Department Profile............................................................................. 123 AdoptedBudget Summary...................................................................................................... 125 Adopted Budget Summary By Account - General Fund.......................................................... 127 AdoptedBudget Details.......................................................................................................... 128 Public Works Department OrganizationalChart............................................................................................................... 133 Four -Year Personnel Summary................................................................................................ 134 Public Works Department Profile............................................................................................ 135 AdoptedBudget Summary...................................................................................................... 139 Adopted Budget Summary By Account - General Fund.......................................................... 142 AdoptedBudget Details.......................................................................................................... 144 CITY OF EL SEGUNDO TABLE OF CONTENTS Community Services Department PAGE Community Services Organizational Chart.............................................................................. 155 Community Services Four -Year Personnel Summary.............................................................. 156 Community Services Department Profile................................................................................ 157 AdoptedBudget Summary...................................................................................................... 159 Adopted Budget Summary By Account - General Fund.......................................................... 163 AdoptedBudget Details.......................................................................................................... 165 Non -Departmental Non -Departmental Profile....................................................................................................... 175 AdoptedBudget Summary...................................................................................................... 176 AdoptedBudget Details.......................................................................................................... 177 Internal Service Funds Equipment Replacement Fund Equipment Replacement Fund Profile.................................................................................... 179 Adopted Budget Summary by Account................................................................................... 180 Schedule of Equipment Eligible for Replacement................................................................... 181 General Liability Insurance Fund General Liability Insurance Fund Profile............................................................................. 186 AdoptedBudget Summary................................................................................................. 187 AdoptedBudget Details...................................................................................................... 188 Workers' Compensation Insurance Fund Workers' Compensation Insurance Fund Profile................................................................ 189 AdoptedBudget Summary................................................................................................. 190 AdoptedBudget Details...................................................................................................... 191 Capital Improvement Projects Five -Year Capital Improvement Budget.................................................................................. 193 CIPAC General Fund Projects Score Sheet............................................................................... 194 Capital Improvement Projects................................................................................................. 195 Appendix Historyof El Segundo.............................................................................................................. 227 Financial Policies & Procedures............................................................................................... 232 Top 10 Property & Sales Taxpayers/Top 10 Employers.......................................................... 233 Glossary of Budget Terms....................................................................................................... 234 Account Code Description....................................................................................................... 236 AcronymsUsed....................................................................................................................... 242 City Manager's Office MEMORANDUM 350 Main Street El Segundo, CA 90245 Phone 310-524-2300 1 ww.elsegundo.org To: Honorable Mayor and Members of City Council From: Scott Mitnick, City Manager Date: July 23, 2021 Subject: Adopted FY 2021-2022 Operating & Capital Improvement Program Budget On behalf of the City organization, it is my pleasure to submit a balanced Operating Budget for Fiscal Year (FY) 2021-2022 as adopted by City Council on June 15, 2021. With this budget, the City will commence using the more traditional 12-month budget cycle from July 1 to June 30. COVID-19 Pandemic & Social Justice Impacts The COVID-19 Pandemic and social justice movement presented a unique set of challenges for El Segundo's local economy over the past year. Covid-19 Pandemic Due to the impact of COVID-19, City Council acted swiftly and decisively to approve the necessary "State of Emergency" proclamations during FY 2020-2021 and the City established the All Hazards Incident Management Team ("AHIMT") which did exemplary work over an extended period of managing this emergency for the community non-stop ... 24 hours per day, seven days a week. With the rollout and successful implementation of various COVID vaccines in spring 2021, a turning point was reached as society approached "herd immunity". In Los Angeles County, there was a significant reduction in infections and hospitalizations toward the end of FY 2020-2021. On June 15, 2021, the State of California officially re -opened the economy. However, during the first month of the re -opening, there was a rise in COVID cases among unvaccinated residents throughout LA County. As a result, there may be uncertainty with respect to the long-term budget implications for the City of El Segundo. Social Justice Movement On June 16, 2020, City Council responded to the social justice movement by establishing the South Bay's first and only Diversity Equity and Inclusion (DEI) Committee which was tasked to study a variety of topics. The nine member DEI Committee met several times during the year and on May 18, 2021 submitted a status update report with eight specific recommendations. The Committee will continue to meet to assist City staff with implementation of its recommendations. By embracing the unprecedented challenge of simultaneously managing the impacts of both a global pandemic and a major social justice movement, the City addressed the situation by working with the community to develop a long-term game plan to successfully work through the various obstacles encountered. As a result, the City is now better positioned to face future budgetary uncertainties. Budget Preparation & Discussion Process The FY 2021-2022 budget preparation process began at the staff level in the fall of 2020 and included several public meetings with City Council as a whole, and the Ad Hoc City Council pension committee in particular. From September 2020 through June 2021, there were a total of 20 meetings involving the budget and pension issues. On April 20, 2021 City Council held a Strategic Planning Session followed by the FY 2020-2021 General Fund Mid -Year Budget Update presentation later the same evening. On May 4, 2021, City Council held a FY 2021-2022 Budget Study Session. Based on the best information available at the time of the FY 2020-2021 General Fund Mid -Year Budget Update, minor adjustments were made to accommodate for a minor increase in revenues and appropriations to ensure that FY 2020- 2021 ended the year with a balanced budget. This included leaving 22 positions vacant through the end of the fiscal year. On June 15, 2021, City Council held a public hearing and adopted the citywide FY 2021-2022 Budget. Adhering to Citywide Strategic Plan for 2020-2022 At the April 201h Strategic Planning Study Session, City Council requested a few revisions for Year -Three (FY 2021-2022) of the three-year 2020-2022 City Strategic Plan which included the following: Mission Statement (No change) "Provide a great place to live, work, and visit" Vision (Adopted revision is in italics) "Be a global innovation leader where `big ideas take ofP while maintaining our unique small town character" Values and Culture Values: (New Values are in Italics) El Segundo's values define how we service and manage our City. We practice: • Accountability • Productivity • Ethics Stewardship • Service • Challenging ourselves • Continuous improvement and reflection • "Inclusivity" • "Respect for the Past' Culture: (New Culture items are in Italics) El Segundo strives to create a working culture of: • Innovation • Support and recognition • Leadership by example • Proactive action • Problem -solving — getting to yes • "Engage the community" Top Ten Priorities (Priorities 4 & 7 were revised and are reflected in italics) 1. Obtain an "Age Friendly City" designation 2. Determine future of the Teen Center 3. Continue to advocate for El Segundo's interests regarding LAX expansion 4. "Develop a plan to ensure long-term viability of recreation programming (especially at the Aquatics Center and The Plunge facilities)" 5. Identify further infrastructure and downtown improvements for Main Street 6. Attract senior living facilities to El Segundo 7. "Preserve the integrity of the City's R-1 zoning and identify potential areas for new housing to comply with State of California's Regional Housing Needs Assessment [RHNA] requirements" 8. Conduct a study of repurposing City Hall 9. Develop a unique value proposition for attracting new businesses 10. Ensure that the City is positioned for post COVID-19 recovery Five Broad Goals (Goal 5 Activities were revised and are reflected in italics) 1. Enhance customer service, engagement, & communication; Embrace diversity, equity & inclusion 2. Support community safety and preparedness 3. Develop the City organization to become a choice employer and workforce 4. Develop and maintain quality infrastructure and technology 5. Champion economic development and fiscal sustainability (New Activities in italics) New Fiscal Sustainability Activities: • "Revise City's Administrative Code regarding Personnel Rules" • "Revise City's Business License Sales Tax with respect to Sales Tax Exemptions, Late Payment Credits, and Taxation Structure for various Business Classifications by bringing a proposed business license tax to City Council for a future ballot measure" • "Pursue appropriate revenue measures, such as a Parking Tax" New Business Incubator Activity: • "Work with El Segundo Economic Development Corporation, Chamber of Commerce, and other stakeholders to explore the potential to establish an El Segundo Business Incubator to stimulate economic development" New Smoky Hollow Parking Plan Activity: • In compliance with the Smoky Hollow Specific Plan, accelerate the production of parking spaces, striping of public streets, and implementation of one-way streets" Overview of Adopted FY 2021-2022 Operating Citywide Budget Total adopted appropriations (for all funds) for FY 2021-2022 are $160,038,672, as follows: No. Fund FY 2020-2021 Adopted Budget (9 months) % FY 2021-2022 Adopted Budget (12 months) 1 General Fund $59,051,732 49.4% $77,651,553 48.5% 2 Water 22,083,273 18.5% 31,314,039 19.6% 3 Transportation Funds 7,532,791 6.3% 10,242,136 6.4% 4 Debt Service POBs 0 0.0% 9,800,000 6.1% 5 Wastewater 4,660,165 3.9% 6,520,356 4.1% 6 General Fund CIP 5,597,057 4.7% 5,055,900 3.2% 7 Equipment Replacement 7,871,674 6.6% 5,000,000 3.1% 8 Worker's Compensation 2,564,421 2.1% 3,490,975 2.2% 9 General Liability 1,269,399 1.1% 3,094,306 1.9% 10 Dev. Services Trust 1,700,000 1.4% 1,900,000 1.2% 11 Public Safety Special Rev. 1,887,407 1.6% 1,802,948 1.1% 12 Other Special Rev. 1,792,850 1.5% 1,650,800 1.0% 13 Rec & Econ Dev Trusts 600,850 0.5% 1,000,000 0.6% 14 Cultural Dev. Trust 486,000 0.4% 585,346 0.4% 15 Debt Service 545,000 0.5% 545,000 0.3% 16 Solid Waste 230,000 0.2% 270,000 0.2% 17 Senior Housing 75,500 0.1% 105,313 0.1% 18 Golf 727,000 0.6% 10,000 0.0% 19 Economic Uncertainty 923,708 0.8% 0 0.0% Total $119,598,827 100.0% $160,038,672 100.0% iv Adapted Citywide FY 2021-2022 Appropriations by Funds- $160,038,672 Workers Comp & General Liabilit $6,585,281(4. $6,520,356 Equipment Replacement $5,000,000 (3.1%) Water $31,314,039 (19.6%) The General Fund represents the largest portion of the total Adopted Citywide Budget at $77,651,553 (48.4%). Enterprise Funds represent the second largest group at 23.9%, as follows: Water Fund at $31,314,039 (19.6%); Wastewater Fund at $6,520,356 (4.1 %); Solid Waste Fund at $270,000 (0.2%); and Golf Fund at $10,000 (0.0%). Internal Service Funds total $11,585,281 (7.2%) as follows: Equipment Replacement Fund at $5,000,000 (3.1 %); Workers' Compensation Fund at $3,490,975 (2.2%); and General Liability Fund at $3,094,306 (1.9%). The General Fund Capital Improvement Program (CIP) Fund totals $5,055,900 (or 3.2% of all funds). This consists of carryover funding from prior fiscal years to support 25 ongoing projects. The Debt Service funds total $10,345,000 (6.45%). This consist of the new Debt Service Pension Obligation Bonds of $9,800,000 (or 6.1 % of all funds) and Douglas Street Gap closure of $545,000 (or 0.3% of all funds). The remainder of the funds consist of smaller funds dedicated to specific purposes. These include Transportation related funds, the Development Services Trust Fund, Recreation and Parks Fund, Economic Development Fund, Cultural Development Trust Fund, and Park Vista Senior Housing Project Fund. Adopted FY 2021-2022 General Fund Budget The General Fund pays for the City's basic operations and services, including the following: • Public Safety (Police & Fire) • Public Works (Streets/Engineering/Facilities/Landscaping) • Community Services (Library/Senior/Teen/Recreation/Cultural Arts) • Development Services (Planning/Building/Housing) • Internal Support (City Clerk/City Treasurer/Finance/Human Resources/Information Technology) • General Governance (City Council/City Manager/City Attorney) Due to the impact of COVID-19 (mainly the loss of hotel Transient Occupancy Tax revenues), the Adopted FY 2021-2022 General Fund Budget preparation process began with a $9 million deficit. Staff worked diligently to strategize a plan to close this gap. Through discussions with City Council during the Strategic Planning and Budget Study sessions, the following approach was developed to close this gap: • One-time use of OPEB Trust fund: ($2,400,000) o Currently 58% funded and there are no new contributions to the trust required o Actuary assumption of $1,850,000 investment earnings for FY 2020-21 o $6,800,000 in actual investment earnings through May 31, 2021 • One-time use of General Fund Balance: ($2,025,125) o After fully funding the 20% policy reserve • 23.5 frozen vacant positions: ($2,174,875) 0 12.5 positions frozen for 12 months and 11 positions frozen less than 12 months • Reduction to Operations & Maintenance items: ($1,500,000) • Reduction to Equipment Replacement fund contribution: ($900,000) Although this approach is not ideal, it does allow the City to move forward with limited service and infrastructure maintenance impacts. This approach also complies with the City's Financial Policies. vi General Fund Revenues Total General Fund revenues for FY 2021-2022 are anticipated to be $74,802,700, as illustrated in the following table and chart: 1 Sales Tax $8,373,683 $12,250,000 $3,876,317 2 Business License Tax 10,489,360 11,750,000 1,260,640 3 Property Tax 9,645,025 10,432,525 787,500 4 Transient Occupancy Tax 7,524,570 8,420,000 895,430 5 Chevron Tax Reso Agreement 6,000,000 6,600,000 600,000 6 Utility Users Tax 4,494,047 6,289,500 1,795,453 7 Charges for Service 3,415,836 4,755,511 1,339,675 8 Transfers -In 948,708 4,013,235 3,064,527 9 Franchise Tax 2,250,000 3,000,000 750,000 10 Other Revenues 1,916,964 2,267,770 350,806 11 Intergovernmental Revenues 1,942,770 2,178,909 236,139 12 License & Permits 1,153,769 1,825,000 671,231 13 Interest & Rentals 603,000 726,250 123,250 14 Fines & Forfeitures 294,000 294,000 0 vii The Top Six General Fund revenue sources are as follows 1. Sales Tax -- $12,250,000 This represents an increase of $3,876,317(or 46%) from FY 2020-2021 which is due, in part, to the economic recovery brought on by COVID-19, as well as the City shifting to a twelve-month budget for FY 2021-2022. It is anticipated that this revenue source will have incremental increases as the local economy continues to recover from the impacts of COVID-19 and new economic development occurs. 2. Business License Tax -- $11,750,000 This represents an increase of $1,260,640 (or 12%) from FY 2020-2021 which was based on the current challenging economic conditions brought on as a result of COVID-19 and the mandated social restrictions as determined by the State of California and Los Angeles County Health Department. COVID-19 was expected to create a significant temporary impact on the local economy that may result in some employers deciding to downsize to weather the COVI D-19 virus during FY 2020-21. This expectation did not occur and the revenues for FY 2020-21 are trending to be close to $12 million by June 30, 2021. Also, decreased filming productions have impacted Business Film License permits. It is anticipated that this revenue will increase in FY 2021-22 as the Coronavirus vaccine is widely distributed. 3. Property Tax -- $10,432,525 This represents an increase of $787,500 (or 8%) from FY 2020-2021 which is attributed to rising property values and increased property sales transactions. The City experienced a net taxable value increase of about 8.6% for the FY 2020-21 tax roll, which was more than the increase experienced Countrywide at 5.4%. The assessed value increase between FY 2019-20 and FY 2020-21 was $1.22 billion. The change attributed to the 2% Proposition 13 inflation adjustment was $282 million. It is important to remember that the City of El Segundo is a "very low tax city" and receives a small portion of local Property Tax revenue (about 6 cents for every $1 dollar of Property Tax paid). In total, Property Tax represents approximately 14% of the estimated total General Fund revenues. This is a smaller percentage than most California cities. 4. Transient Occupancy Tax (TOT) - $8,420,000 This represents an increase of $895,430 (or 12%) from the FY 2020-2021 budgeted amount of $7,524,570. The slow recovery to the TOT is largely due to the economic slow -down brought on by COVID-19, which significantly impacted the travel and tourism industry. The shift to a twelve-month budget for FY 2021-2022 will result in three additional months of TOT revenue with an estimated occupancy rate of 60%. It is anticipated that this revenue source will increase as tourists and business travelers begin to feel safer and return to traveling at pre -pandemic levels. 5. Chevron Tax Resolution Agreement (TRA) -- $6,600,000 This represents an increase of $600,000 (or 10%) from the FY 2020-2021 adopted budget of $6,000,000. This amount reflects the annual payment from Chevron as an off -setting payment in lieu of the following revenue sources: Gas/COGEN/Water/Electric UUT; Property Tax; Business Tax; and Sales & Use Tax. The sum of these taxes from the current year determines the amount that Chevron makes up to meet the guaranteed amount in the following year per the agreement. There is also an annual consumer price index inflator applied each year. 6. Utility Users Tax (UUT) -- $6,289,500 This revenue source reflects the total of all the Utility Users Taxes from gas, water, telecommunications, cogenerated electric, and electricity (which are applied to non-residential users only) and is estimated to increase $1,795,453 (or 40%) from FY 2020-2021. This is primarily due to the City shifting from a nine - month budget cycle to a 12-month budget cycle for FY 2021-22 and businesses expected to reopen with little restrictions in FY 2021-22. The following graph provides a five-year historical overview of the City's Top Six General Fund revenues: FY 20.16/1.1 -Property Tax 5 Year Tax Revenue OveIrvIIeW FY 20.11/1.8 FY 20.18/1.9 FY 20.19/20 Estirnated FY Projected FY 2020/2.1 202../22 SaIes & UseTax -V..11V..11l Chevron Tax Resc Agreernent Transient Occupancy Tax General Fund Appropriations ^ llill,13rusiness License Total Adopted General Fund Appropriations for FY 2021-2022 is $77,651,553 is as follows: 1 Police $ 17,879,525 $ 19,436,175 $ 1,556,650 8.7% 2 Fire 13,068,393 13,782,667 714,274 5.5% 3 Transfers Out 1,250,000 10,538,908 9,288,908 743.1% 4 Public Works 7,253,488 8,695,404 1,441,916 19.9% 5 Non -Departmental 3,780,218 5,904,993 2,124,775 56.2% 6 Community Services 4,661,460 5,878,231 1,216,771 26.1% 7 Development Services 2,609,024 3,098,785 489,761 18.8% 8 Information Technology 2,440,068 3,023,930 583,862 23.9% 9 City Manager 1,909,586 2,453,282 543,696 28.5% 10 Finance 2,038,556 2,412,820 374,264 18.4% 11 Human Resources 917,405 977,063 59,659 6.5% 12 City Attorney 561,950 561,950 0 0.0% 13 City Clerk 421,157 530,749 109,592 26.0% 14 City Council 260,903 356,596 95,693 36.7% ix Summary of General Fund Appropriations (Excluding Transfers Out) Adopted Adopted Percent FY 20-21 FY 21-22 Increase Increase Description (9 months) (12 months) (Decrease) (Decrease) All Salaries/O.T./Other $ 26,111,502 $ 35,108,184 $ 8,996,682 34% All Benefits Subtotal Maintenance & Operations Capital Total 19,458,433 45,569,935 12,218,297 13,500 $ 57,801,732 15,883,433 50,991,617 16,121, 028 $ 67,112,645 (3,575,000) 89/0 5,421,682 12 % 3,902,731 32% (13,500) 100910 $ 9,310,913 16% The overall increase from the previous fiscal year reflects the change from a nine -month budget cycle for FY 2020-2021 to a 12-month budget cycle for FY 2021-2022. The notable decrease in benefits cost reflects the issuance of the Pension Obligation Bonds (POBs) in May 2021 that will have a total savings to the City of approximately $82 million over the next nineteen years. Department budget appropriations were limited at the previous year's level for non -compensation items. Certain exceptions were made for costs over which the City has limited control. The two largest General Fund departments remain Police and Fire. These two departments consume 49% of the total General Fund Budget (not including Transfers Out which records the payment on the POBs), followed by the Public Works Department at 13%. There was a significant drop in the Police and Fire departments pension related costs for FY 2021-2022 due to the issuance of POBs. The appropriation for the Unfunded Actuarial Liability (UAL) payment to CalPERS is no longer recorded directly to the Police and Fire Departments. The issuance of the POBs paid off the UAL to CalPERS and the annual POBs payments are recorded as a transfer out of the General Fund to the Debt Service POBs Fund. Salaries and Benefits The General Fund continues to experience rising salary costs (mainly in Police and Fire Departments). In addition, Workers' Compensation costs (mainly among public safety employees) and part-time staff costs due to increased State -mandated minimum wage requirements remain a concern. For FY 2021- 2022, budgeted General Fund Salaries and Benefits will total $51 million (excluding the payment towards the POBs) and will equal approximately 76% of the General Fund operating budget. The following pie chart illustrates how General Fund salaries and benefits will be allocated: Adopted FY2021-2022 General Fund Salaries & Benefits Workers' Social OPEB & Other Compensation Security/Medicare Benefits $2,645,000 (5%) q1_a22_nnn mo/o $166,1 Group Insurance $6,798,000 (13%) Retirement_,/' CaIPERS $4,853,000 (10%) 5 (69%) As is the case with most California cities, El Segundo has historically budgeted to fill 100% of all budgeted positions. Cities are seldom fully staffed at 100%. For example, the City currently has about 30 vacant General Fund positions. This represents about 11 % of the 278 full-time budgeted General Fund positions (excluding elected officials). After careful analysis and discussion with City Council during the FY 2021- 22 Strategic Plan Study Session, the Adopted FY 2021-22 Budget includes freezing 12 full-time vacant positions for the full year, a part-time benefited position for a full year, and 11 vacant full-time positions for part of FY 2021-2022, as listed below: Frozen Full -Time Positions (for the full year): Xi Frozen Full -Time Positions (for a few months): These frozen positions will result in budgetary savings of approximately $2 million. It is anticipated that after the economy is fully open again, with limited restrictions remaining, and as revenues improve, the City will be able to slowly unfreeze and fund some of these positions. As part of the comprehensive long-term Strategic Financial Plan that will be finalized during the year, each department will develop long-term staffing plans and reassess their organizational structure to provide essential services in the most cost-effective manner. Each department will be required to take a closer look at future year staffing levels. Balancing the budget by freezing positions should be viewed as a temporary measure and not a long-term measure. Going forward it is anticipated that all City departments, including public safety, will be leaner and more efficient. It is also likely that some departments will be reviewed and possibly restructured during FY 2021-2022. Maintenance & Operations The Adopted General Fund Budget includes a 32% increase in Maintenance & Operations costs. This increase is primarily due to City returning to a twelve-month budget cycle and contractual increases due to minimum wage increase and inflation. Chargebacks Chargebacks consist of services provided by a General Fund department to another Governmental Fund or Enterprise Fund. During the year, the applicable operations will be charged to reflect the cost of receiving these services and reimburse (or charge back) the General Fund. The methodology is based on the City's formal Cost Allocation Plan. Organizational Changes — Restructuring of Departments The Adopted FY 2021-2022 Budget does not include any organizational structure changes beyond what was included in the Adopted FY 2020-2021 Budget. However, it is likely that there will be internal structural changes during the upcoming fiscal year. As directed by City Council at the June 15, 2021 Budget Public Hearing, staff will report back to the City Council by October 2021 with another $1,000,000 in recurring expenditure reductions from the Fire Department. City Council further discussed the use of a Zero -Based Budget approach for the Police and Fire Departments starting with FY 2022-2023. City Council stated that it is interested in obtaining operational changes within these two departments and staff will work on potential options for City Council consideration as part of next year's budget. xii Ten -Year Expenditures and Revenue History The following graph illustrates a ten-year history of General Fund operating revenues and expenditures: in iir Ill F a in (Excludiing tir in iir ) Te ir"n Year E p ir"n iri u ire s and v ir"n uH ii s- o it $85,000,000 $75,000,000 $65,000,000 $55,000,000 $45,000,000 $35,000,000 $25,000,000 ov12/1.3 ov13/1.n ov14/1.5 ov15/1.6 ov16/1.r ov17/1.8 ov18/1.9 ov19/20 ovz0/2.1 ov2.1/zz I"stimated Proposed -Revenues ::xpenditures Instances when actual year-end expenditures exceeded revenues, some of the one-time shortfalls were (or will be) funded via inter -fund transfers and/or use of available fund balance. Estimated Fund Balance Fund balance is the difference between assets and liabilities and is contained within reserved, unreserved, designated, or undesignated categories. City policy is to set the General Fund reserve levels at 20% of appropriations. Based on estimated revenues and adopted appropriations for FY 2021-2022, staff projects the ending General Fund balance on June 30, 2022 to be $15,365,569, which is equal to a 20% reserve. Reserve Levels Maintaining a reserve of at least 20% is considered a "Best Management Practice" (BMP) by municipal financial advisory firms and bond rating agencies, especially given the COVID-19 pandemic (and not to mention the rise in natural disasters over the years, including fires, floods, and earthquakes). In addition, the possibility of another economic recession during the COVID-19 recovery, continues to raise its head. Further, the City has significant financial exposure associated with its aging and deteriorating public infrastructure which will require unexpected future infusions of cash. Moreover, the reduction in reserve balances also equates to a reduction in interest earnings revenue for the General Fund. The reserve level for FY 2021-2022 at 20% of expenditures is $15,365,569. It is also recommended that the City maintain an Economic Uncertainty Reserve balance of $1.9 million. The City Economic Uncertainty Reserve Policy is to maintain a balance of $2 million. However, during FY 2020-2021 $923,708 was utilized from this reserve to fund the CIP Budget. The Adopted FY 2021- 2022 Budget replenishes $823,708 to the Economic Uncertainty Fund. Going forward, the goal will be to bring this reserve balance back to $2 million, or possibly more. The City also maintains a Section 115 Pension Trust balance of $5.1 million for FY 2021-22. Staff recommends revisiting the City's reserve policies, including adjusting the General Fund reserve above 20%, for subsequent budget years. Special Revenue Funds The Adopted FY 2021-2022 Budget for all Special Revenue Funds is $13.8 million, including $10.8 million for capital improvements such as street repairs, sidewalk repairs, Park Place Transportation Project, etc. These funds are dedicated for specific purposes governed by specific laws and regulations. For example, the Gas Tax Fund can be spent only on street -related expenditures. Prop A and Prop C Funds can only be spent on transportation projects. Asset Forfeiture and COPS Funds can be spent only on public safety related activities — as a supplement and not to supplant current appropriations. Federal, State, or County grants can only be spent for the specific grant purpose that it is awarded. Some Special Revenue fund balances are projected to "decrease" as the City appropriated funds for specific purposes that they were intended to be used. Cultural Development (1% for the Arts) Fund The Adopted Cultural FY 2021-2022 Development Fund Budget is $585,346, which includes $293,000 in new initiatives and $292,346 in prior year initiatives that will carry over into FY 2021-2022. The Cultural Development Program commenced in FY 2019-2020 and is funded via a 1 % "Fee for the Arts" on new commercial and industrial development to promote public art, foster quality economic development, and enhance public space aesthetics. The following new appropriations are adopted for FY 2021-2022: Cultural Arts Coordinator ($100,000) - This represents 75% funding for this full-time position. 2. Festival of Holidays ($60,000) - New project for FY 2021-2022. 3. Outdoor Dining Enhancements ($55,000) — To pay for cultural arts projects and programming proposed by the Arts and Culture Committee and approved by City Council. 4. TEDx El Segundo ($50,000) 5. Poet Laureate Program ($8,000) 6. Art Walk 2021 ($20,000) Revenues are anticipated to grow after COVID-19 is no longer a health crisis issue and the economy begins to stabilize. As a result, there will be future opportunities to fund even more exciting and impressive public art projects. Debt Service Fund The Debt Service Fund records the City's facility lease activity for the Douglas Street Gap Closure Capital Improvement project. Included in the Adopted 2021-2022 Budget is an appropriation of $545,000 for the annual payment of principal and interest on the Douglas Street Gap Closure project. Also, the City issued Pension Obligation Bonds (POBs) last week in the amount of $144,135,000. Included in the Adopted 2021-2022 Budget is an appropriation of $9,800,000 to begin the annual debt service payments for these bonds. xiv General Fund Capital Improvement Program (CIP) Fund The Adopted FY 2020-2021 General Fund CIP Fund Budget totals $5,055,900. Of this amount, $4,830,400 represents "carryover" unspent funds from prior fiscal years and the remaining $225,500 represents funding for new FY 2020-2021 projects. As delineated in the "Adopted Capital Improvement Program for All Funds," located toward the end of this budget document, there is a total of 25 General Fund CIP projects that will either be active during the fiscal year or will continue to accumulate funding for future activation (such as The Plunge Rehabilitation Project). Capital improvement projects that are paid for via other funds are located within each fund's budget. Please refer to the attached "Adopted Capital Improvement Program for All Funds," as well as to the CIP section of this budget document for more information about each capital improvement project. Ideally, a local government will dedicate at least 2% to 5% of its total budget each year to the community's public infrastructure, including public facilities. As the City ages and its infrastructure continues to deteriorate, the City will need to rely heavily on long-term financial planning to better prepare, and re- invest, in this essential aspect of the budget. The longer the City procrastinates and delays properly managing its existing facilities, infrastructure, and assets, it will end up costing both current and subsequent generations significantly more to rebuild and pay for rising future legal claims and settlements. This poor business practice continues to result in rising recurring operating costs (such as more expensive utilities and security measures) due to relying on inefficient and environmentally antiquated energy systems and safety risks. Enterprise Funds The Adopted FY 2021-2022 Budget includes funding for the following four Enterprise Funds: Fund 1 Water 2 Wastewater 3 Solid Waste 4 Golf Total Adopted Estimated Operating Revenues Budget FY 21-22 FY 21-22 Adopted Total CIP Adopted Budget Budget FY 21-22 FY 21-22 (12 months) (12 months) (12 months) (12 months) $ 35,735,911 $ 27,842,039 5,533,582 5,072,856 0 270,000 216,000 10,000 $ 41,485,493 $ 33,194,895 Water Fund $ 3,472,000 1,447,500 0 0 $ 4,919,500 $31,314,039 6,520,356 270,000 10,000 $ 38,114,395 Every few years, the City reviews its water and wastewater rates to determine what rates should be adjusted over the next five years to pay for the full cost of providing reliable water and collecting and treating wastewater in an effective and environmentally safe manner. A fundamental policy goal is for the ratepayers to pay for the cost of services provided and for each fund to be self-sustaining. Water rates were previously last adjusted in 2019. In anticipation of the need to adjust rates for the next five-year period, staff initiated a comprehensive Water and Wastewater "Rate Study" for each enterprise in the fall of 2019. This study was completed in the fall of 2020 and was presented to City Council on December 15, 2020. This study included presenting a series of water and wastewater rate adjustment options for each year from FY 2020-2021 through FY 2024-2025. xv On December 15, 2020, City Council directed staff to administer the Proposition 218 majority protest process and set a public hearing for February 16, 2021 to vote on the proposed water and wastewater rate adjustments. On December 30, 2020, protest ballots were mailed out to the owners of each parcel and each water and wastewater customer (ratepayer). This process requires allowing a minimum of 45 days notification prior to the Proposition 218 public hearing. A total of 53,709 water protest ballots and 5,286 wastewater protest ballots were mailed out. For ratepayers to successfully protest the proposed water and wastewater rate increases, a simple majority of property owners and/or water ratepayers (2,686 or more) and wastewater ratepayers (2,644 or more) must return their ballots as instructed. At its December 15, 2020 meeting, City Council approved the rate study, selected a water rate structure and wastewater rate structure, and reaffirmed policies and procedures adopted by City Council which set forth the procedures required by California State Proposition 218 (the "Right to Vote on Taxes Act" of 1996) to implement new or increased water and wastewater rates for residential and non-residential services. Since a majority vote protesting the proposed rate adjustments did not take place by the February 16, 2021 deadline, the approved rates will remain in place for five years. The City's water rates will be adjusted over the next five years as follows: Utility FY 20-21 Water 0% FY 21-22 FY 22-23 FY 23-24 FY 24-25 3.0% 3.0% 3.0% 3.0% The water rate adjustments will take place on January 1, 2022, January 1, 2023, January 1, 2024, and January 1, 2025. The approved water rate adjustment over the next five years will result in an estimated $5,726,955 that will ensure the long-term fiscal health of the Water Enterprise, as well as ensuring the delivery of safe and reliable water to the City's customers. These rate adjustments are designed to fully cover the associated costs incurred by the Water Fund over the next five years. Without the proposed rate adjustments, Water Fund revenues will not cover the rising cost of imported water purchased from West Basin Municipal Water District, operating expenses, or needed capital expenses. The Adopted FY 2021-2022 Water Fund Budget is $31.3 million, including $3.5 million in new capital and $.7 million in carryover from previous fiscal years for capital improvement projects related to Indiana Street water main and Citywide meter replacements. The Water Division operates, maintains, and repairs the City's water distribution system consisting of approximately 65 miles of pipeline, a six -million - gallon reservoir, a three -million -gallon reservoir, and a 200,000 gallon elevated water tank. The largest budget line -item is the cost of purchasing water ($23.5 million) and this is projected to steadily increase at an annual rate of 3.5% for the foreseeable future. There is no local source of potable water in the City. As a result, 100% of potable water is purchased from a water wholesaler, West Basin Municipal Water District. The Water Fund is structurally balanced for FY 2021-2022 with the cost of capital, maintenance improvements, and all on -going operations costs paid from on -going revenue. The Water Fund receives revenue primarily from metered water sales and base charges. FY 2021-22 Water Fund revenues are estimated at $35.7 million. Since the water utility must be self-sufficient, the City remains committed to maintaining critical infrastructure and complying with all applicable laws, rules, and regulations to deliver safe, dependable, and efficient recycled water and water services to all customers. The City strives to maintain affordable water rates while ensuring the long-term integrity of the water distribution system. xvi Wastewater Fund Wastewater rates were last adjusted in 2016. Based on the previously mentioned Water and Wastewater "Rate Study," the City's wastewater rates will be adjusted over the next five years as follows: Utility FY 20-21 Wastewater 9.0% FY 21-22 FY 22-23 FY 23-24 FY 24-25 9.0% 9.5% 9.5% 9.5% The wastewater rate adjustments take place on April 2, 2021, January 1, 2022, January 1, 2023, January 1, 2024, and January 1, 2025. The approved wastewater rate adjustments over the next five years will result in an estimated $6,396,262 in new Wastewater Fund revenue to cover rising operating and capital costs associated with maintaining the enterprise. The Adopted FY 2021-2022 Wastewater Fund Budget is $6.5 million, including $1.4 million for capital improvement projects which include pump station, lifts, and sewer main repairs. While the Hyperion and Regional Sanitation District treatment plants are operated by the City of Los Angeles (Hyperion) and Los Angeles County (Los Angeles County Regional Sanitation District), the City of El Segundo operates and maintains the wastewater collection system which consists of nine stations, 18 pumps, and approximately 57 miles of sewer mains. The lift stations run in automatic mode 24 hours per day to convey over half - billion gallons of sewage per year to the Hyperion and Regional Sanitation District treatment plant customers located west of Pacific Coast Highway. Customers east of Pacific Coast Highway have their wastewater treated at the Regional Sanitation District plant. The Wastewater Fund receives revenue primarily from residential and commercial user and connection fees. FY 2021-22 revenues are estimated at $5.5 million. Since the wastewater utility must be self- sufficient, the City remains committed to maintaining critical infrastructure and complying with all applicable laws, rules, and regulations to deliver safe, dependable, and efficient wastewater services. The City strives to maintain affordable wastewater rates while ensuring the long-term integrity of the wastewater collection system. Solid Waste Fund The Solid Waste Fund was set up in June 2019 to account for the General Fund's subsidy of residential refuse collection services provided by the private hauler EDCO. The Adopted FY 2021-2022 Solid Waste Fund Budget is $270,000 and reflects a recurring General Fund 25% subsidy of residential rates. The General Fund will not be able to maintain this subsidy and a plan will be developed to transition to a refuse collection model in which those that consume the service pay for their share of the cost. Golf Fund The existing Golf Fund continues to carry a significant negative net position, also referred to as negative retained earnings, due to the outstanding loan balance of approximately $5.6 million that is due to the Equipment Replacement Fund from the Golf Fund. With Topgolf expected to commence operations of the new driving range and municipal golf course by the start of FY 2022-2023, the Golf Fund should finally be able to begin systematically paying down its loan to the Equipment Replacement Fund. Once Topgolf is up and running, this will reverse the past several years of recurring Golf Fund operating losses and General Fund subsides. Based on the approved Management Agreement, the Topgolf project is projected to generate at least $1,900,000 in new recurring General Fund and Golf Fund revenues/investment starting in FY 2022-2023, including the following: xvii • Annual $1,300,000 driving range ground lease payment (with a 10% adjustment every five years); • Annual $200,000 Community Benefit Contribution; • Annual $200,000 Golf Course and Driving Range Capital Contribution; • Recurring 3% beverage fee payment at driving range and golf course (with a minimum guarantee of $200,000 from the driving range); and • Annual $20,000 golf course ground lease payment (with a 10% adjustment every five years). As directed by City Council on April 20, 2021, the following Topgolf Revenue Allocation Policy will go into effect starting with FY 2022-2023: Ground Lease Revenue: • 60%-70% of revenue generated from driving range ground lease (estimated to start at $1,300,000 per year) will be dedicated to funding City's pension related liabilities. This would result in a starting annual pension contribution of $780,000 to $910,000. • 30%-40% of revenue generated from driving range ground lease (estimated to start at $1,300,000 per year) will be dedicated to repaying Equipment Replacement Fund. This would result in a starting annual loan repayment of $390,000 to $520,000 until the loan is paid off. • Once Equipment Replacement Fund loan is paid off, this revenue will be dedicated to City's Capital Improvement Program (public infrastructure) needs Ground Lease Revenue: • Annual $200,000 Community Benefit Contribution will be dedicated to Recreation and Park capital improvement projects. Golf Course and Driving Range Capital Contribution: • Annual minimum $200,000 Golf Course and Driving Range Capital Contribution to Golf Fund will be made as per Ground Lease and Agreement and Golf Course Management Agreement. • Annual 3% beverage fee payment from driving range and golf course (with a minimum guarantee of $200,000 from the driving range) will go to General Fund to be used for general use purposes. • Annual $20,000 golf course ground lease payment (with a 10% adjustment every five years) will go to General Fund for general use purposes. xviii Internal Service Funds The Adopted FY 2021-2022 Internal Service Funds Budget includes the following: Estimated Beginning Balance Fund Fund 1 Equipment Replacement $16,078,917 2 Workers' Compensation (3,990,440) 3 General Liability Insurance (425,063) Adopted Estimated Operating Estimated Revenues Budget Ending FY 21-22 FY 21-22 Balance (12 months) (12 months) 6/30/22 $ 918,690 $5,000,000 $11,997,607 3,125,374 3,490,975 (4,356,041) 3,030,000 3,094,306 (489,369) Total $11,663,414 $7,074,064 $11,585,281 $7,152,197 These funds are used to account for internal charges to user -departments. For example, the Equipment Replacement Fund is used only to accumulate funds to replace various equipment valued at $5,000 or more (individual value of an item and not grouped items) and vehicles throughout the City. Based on the estimated life of the asset and estimated replacement value after the asset is fully depreciated, the Equipment Replacement Fund charges the department a set amount each year until the asset is fully funded in order to be replaced. The established charge for FY 2021-22 was funded at a 50%, rather the 100% that is typically used to fully fund the depreciation identified for the fiscal year. The 50% reduction in funding was used as budget savings tool for the General Fund. This savings equates to approximately $1.1 million. The funding for FY 2022-23 will be brought back to 100%. Per the established replacement schedule, the Adopted FY 2021-2022 Equipment Replacement Fund Budget is $5,000,000, even though not all the equipment scheduled for replacement may be purchased or replaced during the fiscal year. The City operates two self-insurance programs, administered by third -party administrators, under the management of the City's Risk Manager. 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 and workers' compensation losses with those of other member cities. ICRMA covers up to $35,000,000 for general liability claims: The City is responsible for the first $750,000 of claims (Self -Insured Retention). The ICRMA pool covers up to the first $2,000,000 above the City's SIR and the excess coverage is everything from $2,000,000 to $35,000,000. The City also participates in the following insurance programs: crime program, cyber program, property and equipment program, auto physical damage program, and terrorism coverage program. For the Liability Insurance Fund and Workers' Compensation Fund, the Adopted FY 2021-2022 Budget is $3,094,306 and $3,490,975, respectively. Both these amounts are intended to cover administration costs, premiums, and estimated claims payments within the City's self -insured retention levels ($750,000 for General Liability and $500,000 for Workers' Compensation). Liabilities have increased in the past year for both the Workers' Compensation and the General Liability Funds primarily due to claims associated with Police and Fire. The Approved FY 2021-2022 Budget allocates the increased costs associated with each insurance program to the corresponding City department directly attributable to the increase. xix Adopted FY 2020-2021 Citywide Capital Improvement Program (for all funds) Budget The Adopted FY 2021-22 Capital Improvement Program (CIP) Budget (for all funds) totals $20,779,500, along with another $5,055,900 in carryover funds from prior fiscal years to support 25 separate projects for a total of $25,835,400. Please refer to the "Adopted Capital Improvement Program for All Funds" located toward the end of this budget document for more information about each capital improvement project. Citywide Staffing The Adopted FY 2021-2022 Budget includes staffing for 366.67 FTE positions (including part-time positions) with the strategic freezing of 12.5 full-time positions for the entire fiscal year and 11 full-time positions for part of the year. In addition, it is anticipated that about 20 percent of City staff retiring over the next one to three years. Although the loss of institutional knowledge will be challenging with the high number of employees eligible for retirement, this presents an opportunity to embrace the ongoing paradigm shift with respect to how the City's finances are managed and to prepare for future needs by providing internal growth opportunities and the flexibility to re -engineer the structure of the organization. Labor Contracts The Adopted FY 2021-2022 Budget includes funding for represented labor groups which have contracts in effect for FY 2021-2022. There is no funding for any additional salary or benefit enhancements outside of what is covered in existing contracts. The Police Officer Association (POA) and Firefighters Association (FFA) labor contracts expire on September 30, 2021. The table below lists the represented and unrepresented labor groups, along with their contract expiration dates: Represented Employee Associations and Unrepresented Units No. Employee Unit Contract Expiration 1 Firefighters Association (FFA) 9/30/2021 2 Police Officers Association (POA) 9/30/2021 3 Police Support Services (PSSEA) 9/30/2022 4 Supervisory & Professional Employees (SPEA) 9/30/2022 5 General Employees Association (CEA) 9/30/2023 6 Management Police (PMA) 9/30/2022 7 Mid -Management & Confidential N/A 8 Mid -Management & Confidential N/A 9 Directors/Executives N/A Performance Measures The City will continue to transform its performance measures from static measures to more robust methods that rely on additional meaningful tools. Regular measures, including private sector style recurring "customer transactional surveys" of those who interact with City employees, will be used to highlight areas where the City performs well, as well as those areas in which further evaluation will be warranted. This process will be timely and transparent. xx Pensions After years of rising costs and uncertainty associated with employee pension costs, the City has achieved financial stability and predictability for the next two decades and beyond. Over the last several years, CalPERS has made significant changes to the assumptions used in the calculations of local agencies' pension liabilities. These changes have resulted in: • Increased overall unfunded pension liability as the discount rate has been reduced from 7.5% to 7.0% (With a further reduction to 6.8% that will go into effect on July 1, 2023) • Increases in annual payments due to CalPERS in earlier years followed by declining payments in later years due to the method of amortizing Unfunded Actuarial Liability (UAL) payments The City has three CalPERS plans: 1) Safety Police First Tier Plan; 2) Safety Fire Plan; and, 3) Miscellaneous Employees Plan. Each plan's UAL is comprised of multiple "amortization bases" which have positive and negative amounts generated each year based on the performance of the CalPERS Investment Fund and changes in actuarial assumptions. Each amortization base has a separate payment schedule over a fixed period of years (up to 30 years for each). Because of the CalPERS methodology, some of the payments continue to increase each year while others drop off. This creates a significant increase in UAL payments the City will owe CalPERS going forward which were previously estimated to range from $10.7 million paid in 2020 to $17.6 million in 2038. The difficulty for the City, as well as many other local agencies, has been the ability to pay these large payments to CalPERS, while still trying to maintain a structurally balanced budget and providing acceptable public services. Because of the economic impacts of revenue shortfalls due to the COVID- 19 pandemic, the City focused on minimizing future payments to CalPERS. At its July 22, 2020 Strategic Planning Study Session, City Council appointed Mayor Pro Team Chris Pimentel and Councilmember Scot Nicol to serve on the Ad Hoc Pension Committee to review the City's pension obligations, including conducting a review of the City's ability to exit CalPERS pension system and use of alternative retirement options. Since that time, the Committee has met numerous times in 2020 (September 21, October 14, November 16, and November 23) and several times in 2021 (February 17, March 3, April 14, April 29, and May 12). Other attendees in these meetings included City Treasurer Matthew Robinson, City Manager Scott Mitnick, Chief Financial Officer Joseph Lillio, and KNN Public Finance Municipal Advisor Mark Young. On December 1, 2020, a presentation was provided to City Council by City staff and KNN Public Finance (City's municipal advisor) which discussed options for addressing the City's growing UAL payments to ensure future structurally balanced budgets. City Council unanimously provided staff with direction to begin the process to refinance the City's current UAL through the issuance of POBs. On January 19, 2021, City Council approved the issuance and sale of taxable POBs to refund the City's pension obligations and authorized the execution of a Trust Agreement which then began the judicial validation proceedings relating to the issuance of the POBs. The Los Angeles Superior Court approved the validation in April 2021, setting the stage for the City to ultimately issue the POBs in June 2021. The City's POB Finance Team (City staff, Municipal Advisor, Underwriters, Bond Counsel, Disclosure Counsel, and Trustee), met with Standard & Poor's (S&P) staff on May 10, 2021 for a bond rating presentation. The meeting was successful and resulted in a strong AA+ bond rating. This is an excellent rating, particularly in today's economic environment and the impact of COVID-19 on bond ratings, still having negative impacts on the economy. S&P provided a write-up of the rating meeting with guidance on how to possibly achieve a AAA rating within the next few years. xxi On May 18, 2021, City Council formally approved issuing the POBs at 95% of the current UAL with CalPERS. Once in the marketplace, the POBs were 4.5x over -subscribed which helped to lower the POB interest rate to 2.568%. This was the second lowest rate of any POBs issued in the State of California over the last two years, including POBs with a AAA rating. This exceptional interest rate resulted in savings to the City of approximately $82.2 million over the next 19 years. Through the issuance of pension obligation bonds to prepay the existing UAL, along with a series of other forward -thinking actions taken by City Council over the past few years (including: Reduced "Fresh Start" Amortization Period; Past additional discretionary UAL payments; Prepaid UAL payments; Creation of a Pension Trust Fund; Requiring "Classic " employees to pay their full "employee share," Adoption of formal UAL Policies; and, the Topgolf Revenue Allocation Policy), the City is well -positioned to meet its present and future pension obligations over the next 19 years. The annual $9.8 million payment on the POBs represents a much lower recurring pension cost to the City than what would have been the case without the POBs. The City now has control over its pension costs through July 1, 2040. After 2040, the City's pensions will be fully funded and the recurring pension costs should drop significantly. After years of stress and uncertainty, the City now has more clarity and predictability in managing its pension obligations. Other Post -Employment Benefits Just as with employee pension costs, the City has achieved financial stability and predictability for its "Other Post -Employment Benefits." The City provides retiree medical insurance to vested employees who retire from the City. This benefit is part of what is referred to as "OPEB." In general, the vesting requirement for retiree medical insurance is employment with the City for five years. In order to set funds aside for this benefit, the City opened a Section 115 Trust Fund account with CalPERS in 2008. The City initially funded the OPEB Trust in the amount of $2,425,000. As of June 1, 2021, the balance has grown to $32,934,808. This reflects a combination of $17,725,000 in contributions, $1,000,000 in withdrawals, and $16,209,808 in investment earnings. The total OPEB liability for the City is $55,862,000. With $32,934,808 pre -funded in the OPEB Trust, the OPEB unfunded liability is $22,927,192. This equates to a funded status of 59%. About 75% of municipalities in the State of California that offer retiree medical insurance benefits have a funded ratio of 25% or less. The City of El Segundo is well positioned to be fully funded for its OPEB liability by 2031, if not sooner. As of the latest actuary report (dated October 2020), the City no longer needs to make additional contributions into the OPEB Trust. The investment earnings over the next ten years are expected to move the OPEB Trust to a 100% funded status within a decade. The annual contribution to the OPEB Trust had been $548,000 for several years. These are General Fund dollars that can be used to balance the budget or dedicated for other City Council strategic goal purposes. Once the OPEB Trust is 100% funded, the City will begin to pull money out of the OPEB Trust to assist in making the monthly medical retiree insurance premium payments. After years of stress and uncertainty, the City now has clarity and predictability in managing its employee pension and retiree medical insurance obligations. Future Challenges While the City was able to close the $9 million deficit for the Adopted FY 2021-2022 General Fund Budget without resorting to the draconian budget balancing actions deployed by several other South Bay and West Los Angeles area cities (such as layoffs, salary/benefit takeaways, across the board budget cuts, significant service reductions to the public, etc.), financial challenges remain as the cost of providing services rise and the effects of COVID-19 continue to impact the local economy. The City will continue to focus its efforts on keeping our local residents and businesses in a safe environment. While the City has achieved level and stable recurring retirement costs going forward, the City will have to wrestle with rising medical insurance premiums and escalating Workers' Compensation and General Liability Insurance costs within the Police and Fire Departments. As a result, there may be continued financial pressure to reduce City service levels and staffing. The Adopted FY 2021-2022 Budget reflects a General Fund that continues to subsidize other funds, such as the Solid Waste Fund and the CIP Fund. With added pressure for General Fund resources to be used to support these operations, this will place a further strain on the General Fund's ability to provide traditional local government services, including public safety (Police and Fire). Looking forward, the Solid Waste Fund is projected to draw down additional General Fund reserves and fund balances beyond FY 2021-2022. This is not a good business practice and, as a result, staff will develop both short-term and long-term strategies to more effectively address these challenges to ensure the City remains financially stable over the long -haul. Even with such pressures, staff remains cautious in projecting City revenues, while at the same time working hard to limit future expenditures. The following graph contains projected General Fund revenues and expenditures over the next ten years, along with the theoretical impact on annual fund balance: As illustrated above, the General Fund stabilizes due to the reduction in expenditures resulting from the issuance of the Pension Obligation Bonds, as well as the enhancement to revenue from the Topgolf project. However, the City may face a structural budget challenge going forward, if CalPERS investment earnings do not meet their investment return expectations, if future labor contracts result in ongoing additional expenditures, or if there is a future recessionary/high inflationary period. Note that this assumes that the General Fund will spend 100% of its appropriations and that revenue growth will be more conservative (lower) than in the recent past. While the City will likely experience revenue growth at greater levels (based on history), the cost of providing services to the community will likely continue to rise at a faster rate than revenue growth. For example, staff anticipates that over the next four years, revenues will grow an average of 1 % to 2% per year while expenditures will grow by 2.5% per year, if not higher. The one potential uncertainty in all this is how long it will take for the local economy to fully rebound from the effects of COVID. In the years ahead, the City will continue to grapple with the challenges of being a full -service City faced with rising costs and an aging local public infrastructure system that needs restoration. For example, the City's streets and sidewalks infrastructure is estimated to require millions of dollars annually in capital and maintenance expenditures to maintain existing levels of service. The City's facilities are estimated to require at least $2 million in annual contributions for capital and maintenance expenditures. Historically, the City has not received sufficient transportation related revenues (Gas Tax, Measure R, Measure M, SB-1, etc.), Developer Fees, and grant revenue to maintain City streets and facilities at the required levels which has resulted in increased General Fund subsidies. However, with Gas Tax revenues declining, Developer Fees revenues remaining limited, and limited State/Federal grant opportunities, combined with the City's past practice of deferred maintenance and neglect, going forward the City will need to explore a different approach in obtaining capital improvement funding. Zero -Based Budget for Police & Fire Departments As discussed by City Council at the June 15,2021 FY 2021-2022 Budget Public Hearing, the proposed FY 2022-2023 General Fund Budget will use a "Zero -Based Budget" approach for the Police and Fire Departments. Both departments, will be required to build their budgets from zero and justify each budget line -item, and position. In essence, both departments will be asked to justify every line item as if they were starting as a new operation. Potential Revenue Ballot Measure As also discussed by City Council at the FY 2021-2022 Budget Public Hearing, staff will review the process to add a local ballot measure to clean up the City's Administrative Code to the City's Business License structure and pursue other local revenue measures to provide more secure funding for capital improvement projects. Staff will provide a report to City Council in the near future with recommendations. Potential FY 2022-2023 Budget Balancing Options In addition to using the Zero -Based Budget approach for Police and Fire Departments, if the challenges associated with COVID-19 lingers longer than anticipated, the City will explore further budget balancing options, including the following measures: • More restrictive labor contracts • Further staff reductions & early retirement incentives • Regionalization of services • Sale of City property • Revenue enhancements xxiv • Use of furloughs (including winter holidays) • Increased use of private contracts/privatization of services • Continued deferred maintenance • Use of General Fund Reserves • Further reorganization of departments Future Opportunities Despite various financial and budget challenges facing the City, there are incredible opportunities associated with our diverse and resilient local economy. For example, an estimated $1 billion in new construction is taking place within El Segundo. There are several exciting new developments in the works that are scheduled to come on-line in FY 2021-2022. Examples include: 1. New headquarters for Beyond Meat which will house 1,000 employees at 888 North Douglas. 2. New west coast office for L'Oreal Cosmetics that will have 400 employees at 888 North Douglas. 3. New Topgolf $40 million nine -hole golf course and driving range renovation development that will provide 400 new jobs at The Lakes at El Segundo on Pacific Coast Highway 4. New headquarters for Belkin International at 555 Aviation Blvd. which will house up to 325 employees. These types of major investments reflect the private sector's optimistic view of the local economy and how such companies continue to look beyond COVID-19. Another example of future opportunities is the ongoing update of the 20-year-old Downtown Specific Plan and pending recommendation to select a developer to redevelop the Civic Center site to revitalize and reimagine the future of Downtown El Segundo. There has been considerable interest to simultaneously maintain the existing historic charm of downtown while introducing an exciting series of opportunities to allow local businesses to be ready to thrive in the post COVID-19 economy. On balance, the glass is more half full than half empty. A lot will depend on future belt -tightening by the City organization and strength of the economic recovery. Long -Term Financial Strategic Planning Staff has begun work on the comprehensive Ten -Year Long -Term Financial Strategic Plan. This plan will help the City remain fiscally prudent and be more prepared for economic downturns, rising employee costs, and other conditions which may result in unanticipated fiscal challenges. Once completed and approved by City Council, staff will rely on this document to guide the City's finances into the future. Biennial Budget Format Along with use of a Long -Term Financial Strategic Plan, staff will begin the process of converting from an "Annual Budget" format to a two-year "Biennial Budget" format starting with FY 2022-2023 & FY 2023- 2024 cycle. The more progressive California cities have converted to this format to reduce internal costs and inefficiencies associated with preparing a budget every year. In addition to saving money associated with the budget preparation costs, this format will force the City to look further down the road and beyond just the next 12 months. Biennial budgeting has proven to be an effective forward -thinking financial planning tool in other cities, and it will have the same benefits here in El Segundo. xxv City Council, management, and staff in all departments worked diligently to prepare the Adopted FY 2021-2022 Budget. There were a total of 20 public meetings over the past year dedicated to preparing this budget. This spending plan will fund service levels which local residents and businesses expect and are willing to pay for. While this is 8 CODSHn/Gtive' bare bones budget, it does represent plan that is finoe||y responsible and responsive to the community's needs. Staff will c0DUOUOUGUv monitor the Citv's revenues and 8xp8DditUnHS throughout the 12 months of the fiace| year to 8OSuFe that any rO@t8[i@| changes to revenues and/or appropriations are communicated to City Council. Staff will also take proactive steps toensure strong financial health for the City during the uncertainties associated with C{}V|[)-19 and the national 80On0nny. With a united front among City Council, nnonogennent, and our hard-working eUlp(Oy8eS' the City will continue to maintain financial St8bi|ib/. while limiting innpoobs on core municipal services provided to local nenidenta, buaineeeee, and visitors seven days 8 vveeh. 24 hours per day. Moving forward, the paradigm shift to focus more on long-term fiD@DCi@| planning will continue to play an essential role in managing the organization's future. The City iafortunate tohave professional and dedicated employees performing othighly competent levels. K8ypersonal thanks need to be extended to the Executive Team, Finance Department (especially Chief Financial C)ffiCe[ Joseph Lil|iu), and staff in all the Opgn8Ung departments for the many hours of outstanding vvork, interdepartmental cooperation, and commitment to preparing a balanced Adopted Operating and C|P Budge[. Special thanks and appreciation also needs to be extended tothe various employee associations for the vital cooperative role they play. Maintaining positive labor relations remains @ critical component to how the City organization is managed and operated. Finally, it is important to acknowledge City Council for its continued leadership and confidence in the Citv's leadership team 10 manage a wide array of municipal services during such unprecedented and challenging times. Respectfully Submitted, Scott Win, I c� City Manager LWZIVIVVWIIW��Iuy IMIM1119XIVA AIUV li�uitLilff""��Ftmllllll",WTI The City Council of the City of El Segundo does resolve as follows: SECTION 1: The City Council finds and declares as follows: A. The City Council has reviewed the proposed final Operating Budget ("Budget") for fiscal year; B. The Budget is based upon appropriate estimates and financial planning for the City's operations,, services, and capital improvements; C. The City Council conducted a strategic planning session on April 20, 2021; a budget study session on May 4, 2021; and a public hearing on June 15, 2021; D. All procedural requirements for adopting the City's budget were fulfilled, and the City Council was fully informed regarding the City's current finances, projected revenue, and financial obligations; and E. It is in the public interest for the City Council to adopt the Budget as proposed by the City Manager. SECTION 2: ADOPTION. The Budget attached to this Resolution, and incorporated by reference, is approved and adopted subject only to the authorizations set forth below. Such approval and adoption includes, without limitation, the Schedule of Positions Full -Time & Full - Time Equivalents by Department, Authorized Positions and Budgeted Positions set forth in the Budget which recognizes Authorized Positions which are authorized but not necessarily budgeted and Budgeted Positions which are authorized and budgeted in the fiscal year. A. Article X111B of the California Constitution requires the City to set its Appropriations Limit on an annual basis; B. The City's Appropriations Limit may be adjusted annually based upon inflation and population growth. C. The City Council may choose the method of calculating adjustments to the City's Appropriations Limit on an annual basis. For inflation, pursuant to Article X111B, § 8(e)(2), adjustments to the Appropriations Limit may be calculated using either the percentage change in per capita personal income from the preceding year or the percentage change in the local assessment roll from the preceding year because of local nonresidential new construction. For population growth, pursuant to Government Code§ 7901(b), the City may either use the percentage growth either in its jurisdiction or from the surrounding county. RESOLUTION No. 5267 xxvii PAGE 1 of 7 D. Pursuant to Article XIII- B of the California Constitution, and those Government Code sections adopted pursuant to Article XIII-B, § 8(f), the City Council chooses to adjust the City's Appropriations Limit by calculating inflation using the percentage change in per capita personal income from the preceding year and calculating population growth by using the percentage change in population in Los Angeles County. E. As a result of the adjustments made to the City's Appropriations Limit, the City Council sets the Appropriations Limit for the fiscal year at $352,921,760. SECTION4: BUDGET APPROPRIATIONS. Based upon the Budget, the total Gener'", Fund operating budget, including transfers -out, is $77,651,553. The City Manager, or designee, is authorized to implement the following appropriations for City Departments: DEPARTMENT u AWLT�J City Council $356,596 City Clerk 530,749 City Manager 2,453,282 City Attorney 561,950 Non -Department 5,904,993 Information Technology Services 3,023,930 Finance 2,412,820 Fire 13,782,6,67 Human Resources 977,063 Library 2,245,351 Development Services 3,,098,785 Police 19,436,175 Public Works 8,695,404 Recreation and Parks 3,632,880 Transfers -Out 10,538,908 Total $77,651,55 SECTION5: CIP APPROPRIATIONS. Based upon the CIP, a total of $25,835,40O is appropriated for Capital Improvement Projects for Fiscal Year. The City Manager, or designee, is authorized to implement the CIP with the following funds and amounts: FUND AMOUNT' Gas Tax (Fund 106) $250,00C Asset Forfeiture (Fund 109) 500,000 Measure R (Fund I 10) 6,000,00C CDBG (Fund I 11) 125,000 Prop C (Fund H 4) 1,420,00C AQMD (Fund 115) 100,000 TDA 3 (Fund 118) 55,000 VITA (Fund 119) 300,00 RESOLUTION No. 5267 xxviii PAGE 2 of 7 COPS (1.20) 350,0EI Measure M (Fund 127) 800,OO SB -1 (Fund 128) 350,OOC County Storrnwater (Fund 131) 550,OOC Capital Improvement (Fund 301) 225,50 Water Fund (Fund 5 0 1 ) 3,472,00 Wastewater Fund (Fund 502) 1,447,50 Senior Housing (Fund 504) 60,00 Continued Appropriations from CIP Fund 301 4,830,40 Equipment Replacement (Fund 601) 5,000,00 Total $5,835,40 SECTION 6: MISCELLANEOUS APPROPRIATIONS. The City Manager, or designee, is authorized to implement the following miscellaneousrp,, FUND AMOUNT R.AFFIC SAFETY (104) $25,00 CAS TAX (106) 502,96 ASSET FORFEITURE (109) 225,00 PROP A TRANSPORTATION (112) 434,04 ROP C T°R.ANSPCR.TATION (114) 130,12 RESIDENTIAL SOUND INSULATION (1 16) 80 HYPERION MITIGATION (117) 100,00 COPS (120) -0 'SAF (123) 150,00 FEDERAL GRANTS (1.24) 270,00 STATE GRANTS (125) 1.95,00 CAL -RECYCLE 5,00 CUPA (126) 577,94 GASP (129) 80,00 AFFORDABLE HOUSING (130) 200,00 DEBT T SERVICE FUND (202) 545,00 ENSIGN OBLIGATION BONDS (204) 9,800,00 WATER FUND (501) 27,842,03 `AS'TEWATER. FUND (502) 5,072,85 GOLF COURSE (503) 10,00 SENIOR HOUSING (504) 45,31 SOLID WASTE (505) 270,00 LIABILITY INSURANCE (602) 3,094,30 WORKERS' COMP RESERVE/ INSURANCE (603) 3,490,97 TRUST FUND —DONATIONS (702)' 1,000,00 RESOLUTION No. 5267 PAGE 3 of 7 CULTURAL DEVELOPMENT FUND (704) 585,34( TRUST FUND —NONREFUNDABLE DEPOSITS (708) 1,900,00C TOTAL 1 $56,551,719 SECTION 7: FUND OPERATING RESERVES. The City Manager, or designee, may appropriate any remaining revenues at the close of Fiscal Year 2020-2021 into the applicable Fund operating reserve on June 30, 202 1. SECTION 8: APPROPPUATIONS LAPSE. All appropriations shall lapse at the end of the fiscal year to the extent that they have not been expendedor lawfully encumbered unless approved by the City Council. SECTION 9: BUDGET ADJUSTMENTS. The Budget may be subsequently adjusted as follows: A. By majority vote of the City Council; B. By the City Manager, or designee, for all appropriation transfers between programs and sections within a City department and between appropriation units (e.g., salaries and benefits, services and supplies, and capital outlay) within programs; C, By Department Directors for appropriation transfers between appropriation units within programs; D. Object code expenditures within appropriation units in a program are not restricted so long as funding is available: in the appropriation unit as a whole. 9KW18 [KNICKIW 7 r 0IN1111"M A. The City Manager, or designee, is authorized to bid and award contracts for the equipment, supplies, and services approved in the Budget. B. In accordance with the El Segundo Municipal Code ("ESMC"), the City Manager is authorized to execute all contracts awarded for equipment, supplies, and services approved in the Budget. C. Notwithstanding any dollar limitation set forth in the ESMC, the City Manager is authorized to execute contracts for purchasing equipment and supplies that are individually identified in the Budget regardless of total cost. The City Manager may, but is not required to, seek additional City Council approval for transactions made pursuant to this Section. D. For all other services, equipment, and supplies, the City Manager is authorized to execute contracts in accordance with the ESMC. RESOLUTION No. 5267 PAGE 4 of 7 SECTION 11: DELEGATION OF AUTHORITY. Pursuant to State of California Code Section 5360,7, the City Council hereby authorizes the City Treasurer to invest and reinvest the City's funds, to sell or exchange securities so purchased, and to deposit securities for safekeeping in accordance with the Code. The City Treasurer may delegate all, or a portion of the investment authority to subordinates pursuant to State of California Government Code Section 41006. Such delegation by the City Treasurer shall not remove or abridge the Treasurer's investment responsibility. This Delegation of Authority shall be valid for one year unless otherwise revoked; and will be renewed on an annual basis in conjunction with the Budget Adoption. SECTION 12: The City Clerk is directed to certify the adoption of this Resolution; record this Resolution in the book of the City's original resolutions; and make a minute of the adoption of the Resolution in the City Council's records and the minutes of this meeting. SECTION 13: This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded. RESOLUTION No,. 5,267 PAGE 5 of 7 Xxxi I � I R 111 � � I i � � I I II,i, I 1 3 i III I I I I Drew Boyles, May or Y-5 ATTEST: Tacy-,.'-4 elver, City Clerk,,,,-'� APPROVED AS TO FORM: MARK D. HENSLEY, City Attorney By: . �1-- 10 1 David King, AsSE!ot City Attorney RESOW-riON No. 5267 xxxii PAGE 6 of 7 Nualtat-wamal STATE OF CALIFORNIA COUNTY OF LOS ANGELES SS CITY OF EL SEGUNDO 1, Tracy Weaver, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Resolution No. 5267 was duly passed and adopted by said City Council, approved and signed by the Mayor Pro Tem, and attested to by the City Clerk, all at a regular meeting of said Council held on the 15th day of June, 2021, and the same was so passed and adopted by the following vote: AYES: Mayor Boyles, Mayor Pro Tem Pimentel, Council Member Pirsztuk, Council Member Nicol and Council Member Giroux NOES: None ABSENT: None ABSTAIN: None WITNESS MY HAND THE OFFICIAL SEAL OF SAID CITY this,,Ai"""/"' day of June, 2021. ra "Clerk of the City of E 1,4egtlindo, California RESOLUTON No. 5267 PAGE 7 of 7 (This page intentionally left blank.) CITY OF EL SEGUNDO CITIZENS OF EL SEGUNDO CITY CITY CITY TREASURER I I COUNCIL I I CLERK CITY CITY MANAGER ATTORNEY INFORMATION TECHNOLOGY SERVICES HUMAN RESOURCES FINANCE POLICE FIRE DEVELOPMENT I SERVICES PUBLIC WORKS COMMUNITY SERVICES 11 CITY OF EL SEGUNDO LIST OF PUBLIC OFFICIALS FISCAL YEAR 2021-2022 Tracy Weaver City Clerk (Elected) Bill Whalen Police Chief Elias Sassoon Director of Public Works Joseph Lillio Chief Financial Officer Melissa McCollum Director of Community Services Rebecca Redyk Director of Human Resources Scott Mitnick City Manager Mark Hensley City Attorney (Contract) Matthew Robinson City Treasurer (Elected) Chris Donovan Fire Chief Sam Lee Director of Development Services Charles Mallory Director of Information Technology Services Barbara Voss Deputy City Manager RA CITY OF EL SEGUNDO LIST OF COMMITTEES/COMMISSIONS/BOARDS FISCAL YEAR 2021-2022 Arts & Culture Committee Capital Improvement Program Advisory Committee Diversity, Equity, and Inclusion Committee Environmental Committee Investment Advisory Committee Library Board of Trustees Planning Commission Recreation & Parks Commission Senior Citizen Housing Corporation Board Technology Committee 3 CITY OF EL SEGUNDO BUDGET CALENDAR - BUDGET PROCESS FISCAL YEAR 2021-2022 Timelines Process January - February Finance submits mid -year budget performance report to the City Council. Finance develops budget calendar and instructions. Finance holds a budget kick-off meeting; distributes budget instructions and policies as determined by the City Manager. Finance prepares worksheets for departments to use in inputting budget requests. Finance distributes worksheets and personnel budget details for departments' review. February - March Departments input their budget requests; send them back to Finance for updates. Finance prepares preliminary revenue projections. April - May Finance finalizes departmental requests; holds departmental meetings to review requests; prepares preliminary budget document. Finance calculates appropriations limit. City Manager holds departmental budget hearings; prepares his recommendations for Council's consideration. Public Works submit Capital Improvement Plan to the CIP Advisory Committee and the Planning Commission. City Council holds strategic planning session. City Council holds study session on the proposed budget. June City Council holds budget hearings on the proposed budget. City Council approves budget. Finance loads adopted budget into accounting system. July Finance produces adopted budget document; posts budget on the City's website. 4 CITY OF EL SEGUNDO DESCRIPTION OF FUNDS & FUND TYPES GOVERNMENTAL FUNDS Are typically used to account for tax -supported (governmental) activities. The focus of the City's governmental funds is to provide information on near -term inflows, outflows, and balances of spendable resources. GENERAL FUND (Fund 101) The General fund is the general operating fund of the City. All general tax revenues and other receipts that are not allocated by law or contractual agreement to some other fund are accounted for in this fund. For the City of El Segundo, the General Fund includes other funds that have been set up to account for special activities as follows: Hyperion Mitigation Fund (117); Economic Uncertainty Fund (401); Retired Employee Insurance Fund (Fund 701); and Trust Funds/Special Donations (702). Although these funds were set up as "separate" funds, the actual funding sources are considered General Fund revenues. Hyperion Mitigation Fund (Fund 117): Accounts for an agreement between the City of El Segundo and the City of Los Angeles in which both cities contribute a specified amount annually to pay for the cost of the Hyperion Mitigation Monitoring Program. Economic Uncertainty Fund (Fund 401): Accounts for monies transferred from the General Fund to set up a revenue offset for extremely volatile revenues such as Sales Tax and Utility Users' Tax. Retired Employee Insurance Fund (Fund 701): Accounts for funds used to record payments from retirees who opt to continue certain health benefits and life insurance. Trust Funds/Special Revenue/Donations (702): Accounts for donations received from private individuals or entities that are to be spent on specific activities or programs not funded by the City. SPECIAL REVENUE FUNDS: Are used to account forproceeds of specific sources (other than for major capital projects) that are legally restricted for specific purposes. The following funds are considered Special Revenue Funds: Traffic & Safety Fund (Fund 104): Accounts for a portion of the Vehicle Code violation fines and penalties collected by the Los Angeles County Municipal Court. By State law, this money must be used for traffic safety related expenditures including traffic enforcement and capital projects. State Gas Tax Fund (Fund 106): Accounts for a share of revenues derived from the State Highway Users' Tax under Sections 2105, 2106, 2107, and 2107.5. The revenue is derived from a share of the gasoline taxes and is used for the construction and maintenance of the road network system of the City. Asset Forfeiture Fund (Fund 109): Accounts for receipt and disbursement of narcotic forfeitures received from the County, State, and Federal agencies pursuant to Section 11470 of State Health & Safety Code and Federal Statute 21 USC Section 881. Measure R Fund (Fund 110): Accounts for the one-half (1/2) cent Sales Tax approved by the voters of Los Angeles County to be used for local transportation needs. These revenues are received by the State and a portion is funneled to the City through the Los Angeles Country Metropolitan Transportation Authority. The City of El Segundo uses these funds for street improvements. Community Development Block Grant (CDBG) Fund (Fund 111): Accounts for revenues received from the Department of Housing & Urban Development (HUD). These revenues must be expended to accomplish one of the following objectives: elimination of slum or blight to low and moderate income persons; or, to meet certain urgent community development needs. The City of El Segundo uses this revenue to fund eligible senior activities such as in -home care; art classes; counseling; and home delivered 5 CITY OF EL SEGUNDO DESCRIPTION OF FUNDS & FUND TYPES meals, administered by the Planning & Building Safety Department. (Note: Beginning in fiscal year 2015- 2016, the City decided to fund urgent community development needs such as senior in -home care, delivered meals, etc. from the General Fund and to solely use CDBG funds to build access ramps to comply with the Americans with Disabilities Act (ADA). Prop "A" Transportation Fund (Fund 112): Accounts for the one-half (1/2) cent Sales Tax approved by the voters of Los Angeles County to be used for local transportation purposes. These revenues are collected by the State and a portion is funneled to the City through the Los Angeles County Transportation Commission. The City of El Segundo uses this fund to participate in CTIP/MAX, a regional commuter service and to provide Dial -a -Ride; beach shuttles; and various transportation services. Prop "C" Transportation Fund (Fund 114): Accounts for the one-half (1/2) cent Sales Tax approved by the voters of Los Angeles County in November 1990. Collection of the tax began in April 1991. Proceeds are to be used to improve transit services and operations; reduce traffic congestion; improve air quality; operate and improve the condition of the streets and freeways utilized by public transit; and reduce foreign oil dependence. Air Pollution Reduction Fund (Fund 115): Accounts for the City's share of funds received under the Health & Safety Code Section 44223 (AB 2766) to finance mobile source air pollution reduction programs consistent with the California Clean Air Act of 1988. The fund, derived from additional vehicle registration fee, is used to support the South Coast Air Quality Management District's (SCAQMD) program to reduce air pollution from motor vehicles. Residential Sound Insulation Program Fund (Fund 116): Accounts for the grants received from the Federal Aviation Administration (FAA) and the City of Los Angeles' Department of World Airports (LADOA). The fund is used to provide acoustical treatment of homes in El Segundo that are within the extreme airport noise impact zone, in order to create a better sound environment inside the home. TDA Article 3/SB 821 Bikeway Fund (Fund 118): Accounts for the monies the City receives from the Transportation Development Act Article 3 which are to be specifically used for construction or repair of bikeways, sidewalks, or handicapped accesses. COPS FUND (Fund 120): Accounts for receipt and disbursement of funds received under the State Citizens' Option for Public Safety (COPS) program allocated pursuant to Government Code Section 30061 enacted by AB 3229, Chapter 134 of the 1996 Statues. This fund, also known as the Supplemental Law Enforcement Services Fund (SLESF), is allocated based on population and can only be spent for "front line municipal police services" such as local crime prevention and community -oriented policing, per Government Code Section 30061 (c)(2). PSAF (Public Safety Augmentation Fund) (Fund 123): Accounts for the one-half (1/2) cent Sales Tax approved by the voters in November 1993 under Prop 172. These revenues must be spent for public safety (police and fire services) purposes only. Federal Grants Fund (124): Accounts for revenues and expenditures for each Federal grant awarded to the City. State & County Grants Fund (Fund 125): Accounts for revenues and expenditures for each State or County grant awarded to the City. Certified United Program Agencies (CUPA Fund 126) Accounts for revenues and expenditures for the Endorsement and Emergency Response Program (EERP), a consolidation of six environmental programs at the local level. Measure M Fund (Fund 127): Accounts for the one-half (1/2) cent Sales Tax approved by the voters in November 2016. These revenues must be spent to ease traffic congestion. 11 CITY OF EL SEGUNDO DESCRIPTION OF FUNDS & FUND TYPES SB — 1 Fund (Fund 128) Accounts for the revenues and expenditures from the Road Repair and Accountability Act of 2017. These revenues must be spent for local streets and roads. Certified Access Specialist Program (CASP Fund 129) Authorized by Senate bill (SB) 1186, the fee is to increase disability access and compliance with construction -related accessibility requirements. The first priority is to spend the funds on the training and retention in order to meet the needs of the public in the jurisdiction. Affordable Housing Fund (Fund 130) Accounts for the revenues and expenditures related to the construction and purchase of affordable housing for the citizens of El Segundo. County Storm Water Program (Fund 131) Accounts for the revenues and expenditures related to Measure W, the Los Angeles county Safe, Clean Water program. DEBT SERVICE FUNDS: Account for accumulation of resources for, and the payment of, general long-term debt including principal and interest. The following funds are considered Debt Service Funds: Debt Service Fund (Fund 202): Accounts for the lease agreement with the California Infrastructure and Economic Development Bank (CIEDB) whereby CIEDB issued bonds in the amount of $10 million to finance the Douglas Street Gap Closure Project. The City will make rental lease payments over a 30-year period starting February 1, 2006, at an interest rate of 2.87% per annum. Interest payments on the lease obligation are due on February 1 and August 1 of each year. Base rental payments will be mailed to the City reflecting the actual amount owed prior to each base rental payment due date. Pension Obligation Bonds Fund (Fund 204) Accounts for the payments of interest and principal on the pension obligation bonds issued in June of 2021. CAPITAL PROJECTS FUNDS: Account for financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by proprietary funds and trust funds). The following is considered Capital Projects Fund: Capital Improvement Fund (Fund 301): Accounts for the construction of capital facilities typically financed by the City's General Fund and any grant not accounted for in a special revenue fund. PROPRIETARY FUNDS Are used to account for a government's "business" type activities. Enterprise Funds and Internal Service Funds are considered proprietary funds. ENTERPRISE FUNDS: The following are the City's Enterprise Funds: Water Utility Fund (Fund 501): Accounts for water utility revenues, including service fees and installation charges, and all expenses related to the construction and maintenance of the City's water distribution system. Sewer Fund (Fund 502): Accounts for revenues and expenses for the City's wastewater collection system, including replacement of sewer facilities. Sewer fees vary throughout the city and are primarily based on usage. Golf Course Fund (Fund 503): Accounts for revenues from user fees and expenses incurred for the operation and maintenance of "The Lakes at El Segundo" golf facility. Revenues are also used for the repayment of the advance received from the Equipment Replacement fund. 7 CITY OF EL SEGUNDO DESCRIPTION OF FUNDS & FUND TYPES Solid Waste Fund (Fund 505) Accounts for revenues and expenses for the City's solid waste collection system. INTERNAL SERVICE FUNDS: The following are the City's Internal Service Funds Equipment Replacement Fund (Fund 601): Accounts for the proceeds from the sale of surplus equipment and charges to City departments, which are used to purchase replacement of office furniture and equipment; vehicles; and other capital equipment. Liability Insurance Fund (Fund 602): Accounts for the City's self-insurance program based on charges to departments for their share of claims costs on a 10-year average. A third -party service provider administers the program. The City is a member of ICRMA (Independent Cities Risk Management Association), a joint powers authority composed of 24 participating members. The Authority covers the excess of the City's $750,000 self-insurance retention up to $40,000,000. Workers' Compensation Fund (Fund 603): Accounts for the City's self-insurance program based on charges to departments, calculated based on the departments' share of personnel costs. The City is a member of ICRMA (Independent Cities Risk Management Association), a joint powers authority composed of 24 participating members. The Authority covers the excess of the City's $500,000 self-insurance retention up to the current statutory amount. TRUST & AGENCY FUNDS Are used to account for assets held by the City in a fiduciary capacity for individuals, government entities, and others. Such funds are operated by carrying out the specifications of trust indentures, statues, ordinances, or other governing regulations. Trust Funds/Project Deposits Fund/Refundable (Fund 703): Accounts for project deposits from developers which may be refundable after the projects are done. Trust Funds/Cultural Development Fund/ (Fund 704): Accounts for deposits from citizens which may be used for arts and cultural projects in the City. Trust Funds/Project Deposits Fund/Non-Refundable (Fund 708): Accounts for project deposits from developers which may not be refunded after the projects are done. H CITY OF EL SEGUNDO DESCRIPTION OF MAJOR REVENUE SOURCES Property Tax: Is imposed on real property (land and permanently attached improvements such as buildings) and tangible personal property (movable property) within the State, based on the property value rather than on a fixed amount or benefit. Properties are distinguished as secured and unsecured (property for which the value of the lien is not sufficient to assure payment of the tax.) Article XIIIA of the State of California limits the real property tax rate to 1% of the property's assessed value plus rates imposed to fund indebtedness approved by the voters. El Segundo's share of the 1% is equivalent to 6.3 cents for every $1 collected from property taxes. With the passage of Prop 13 in 1978, assessed valuations are limited to a 2% increase each year. Sales & Use Tax: Sales Tax is imposed on retailers for selling tangible personal property in California. The Use Tax is imposed on the user of a product purchased out-of-state and delivered for use in California. The Sales & Use Tax rate for the County of Los Angeles is 9.50% and is broken down as follows: State General Fund (includes K-12/Community Colleges) City/County General Fund (Bradley Burns) Public Safety (Prop 172) County Realignment (Mental Health/Welfare/Public Safety) Countywide Transportation Fund Los Angeles County Transportation Commission (LACT) Los Angeles County Transportation Commission (LACT) Los Angeles County Metro Transportation Authority (LAMT) Los Angeles County Measure M Total 4.1875% 1.0000% 0.5000 1.5625 0.2500% 0.5000 0.5000 0.5000 0.5000 9.5000 Franchise Tax: El Segundo grants a franchise to utility companies for the use of City streets and rights of way. Franchises are paid by Southern California Edison; The Gas Company; Time -Warner Cable; Pacific Bell; and a few minor payers. For electric and gas, the rate is 2%; for telecommunications/cable, the rate is 5%; for PEG (Public Education & Government), the rate is 2%. Transient Occupancy Tax (TOT): Is imposed on persons staying 30 days or less in a hotel, inn, motel, tourists' home, or other lodging facilities. With the passage of Measure B in April 2016, the City's TOT rate rose from 8% to 12%. Real Property Transfer Tax: Is assessed on all recipients of transferred real property, which is imposed simultaneously by the County of Los Angeles and the City. The tax rate is $1.10 per $1,000 (or a fraction thereof) of property value: $0.55 goes to the County; and $0.55 goes to the City. Business License Tax: Is imposed for revenue -raising purposes to applicants who conduct businesses within the City. The tax rates are as follows: Base Tax First 10 Employees & 5,000 Sq. Ft. $ 109.50 Employee Per Employee over 10. $ 135.70 Square Footage Per Square Foot over 5,000. $ 0.27 Home Occupations Flat Fee $ 26.10 Contractors -General $159.30 Contractors -Specialty $ 109.50 PI CITY OF EL SEGUNDO DESCRIPTION OF MAJOR REVENUE SOURCES Utility Users' Tax (UUT): Is imposed on users of mobile telephone services (MTS); telecommunications (including video/CATV); electricity; gas, and water. The UUT rates are as follows: MTS — 1.5%; telecommunications — 2%; electricity, gas, and water - 3%. Tax Resolution Agreement (TRA): Is an agreement between the City and Chevron whereby Chevron pays a total of $11.1 million (plus an annual CPI increase) to the City in taxes regardless of fluctuation in the national and local economy. The TRA agreed amount (plus CPI) less all the taxes paid for the year determines the TRA amount to be paid the following year. Taxes paid by Chevron include UUT for all the utilities; property tax; business license tax; and sales & use tax. Vehicle License Fee (VLF): The State assesses and collects the VLF at the rate of 2% of a vehicle's current estimated value and calculated on the basis of the current owner's purchase price. About % of the funds are distributed to local governments which can be used for any spending purposes. Licenses & Permits: Are issued for regulatory or revenue raising purposes to applicants who conduct business activities within the City. This regulatory authority provides cities the means to protect the overall community interests. Fines & Forfeitures: Include fines for City Code violations; parking or other vehicle code violations; fines for overdue library books; etc. Use of Money & Property: Include investment earnings on the City's idle funds; rental or use of City facilities for which a charge has been established. Intergovernmental: Include grants received from other governmental agencies; reimbursements for State -mandated costs; and reimbursement from the El Segundo Unified School District for some of the City's Librarians who are assigned to various schools within the District. Charges for Services: Include fees for users of City service such as zoning and planning fees; participation on various Recreation & Parks programs and classes; fire inspections; etc. Fees & Charges are distinguished from taxes in two principal ways: 1) that the amount of the fee may not exceed the estimated reasonable cost of providing the particular service or facility for which the fee is charged; and 2) that the service or facility for which this fee is charged bears a relationship to the person or entity paying the fee. 10 SUMMARIES OF FINANCIAL DATA 11 CITY OF EL SEGUNDO ESTIMATED FUND BALANCES -ALL FUNDS FISCAL YEAR 2021-2022 Estimated ADOPTED Beginning Estimated Operating Fund Balance Revenues Budget Fund/Classification 7/1/2021 FY 2021-2022 FY 2021-2022 General Fund General Fund (001) $ 17,120,563 $ 74,802,700 $ 67,112,645 Hyperion Mitigation (117) 101,544 800 100,000 Economic Uncertainty (401) 1,076,296 - - Total General Fund $ 18,298,403 $ 74,803,500 $ 67,212,645 Special Revenue Funds Traffic Safety 104) $ 61,288 $ 31,000 $ - State Gas Tax (106) 217,714 350,000 502,966 Asset Forfeiture (109) 690,227 - 225,000 Measure "R" (110) 986,942 213,000 - Community Development Block Grant (111) 38,741 78,000 - Proposition "A" (112) 1,007,937 307,500 434,043 Proposition "C" (114) 771,861 255,000 130,127 Air Pollution Reduction (AQMD) (115) 112,406 20,500 - Residential Sound Insulation (RSI) (116) 454,127 4,000 800 SB 821/Bikeway (118) 697 10,400 - Metropolitan Transit Authority (119) 14,096 - Citizens Option for Public Safety (COPS) (120) 392,474 146,500 - Public Safety Augmentation (PSAF) (123) 156,683 31,000 150,000 Federal Grants (124) (366,117) 115,600 270,000 State Grants (125) 96,244 238,437 200,000 CUPA(126) 119,084 474,113 577,948 Measure M (127) 906,529 205,000 - SB - 1 (128) 390,225 255,000 - Certified Access Specialist Program (129) 92,085 21,000 80,000 Affordable Housing Program (130) 5,247,750 50,000 200,000 County Storm Water Program (131) (200,000) 850,000 - Total Special Revenue Funds $ 11,190,993 $ 3,656,050 $ 2,770,884 Debt Service Funds Debt Service (202) $ 622,291 $ 360,000 $ 545,000 Pension Obligation Bonds (204) $ - $ - $ 9,800,000 Capital Improvement Fund Capital Improvement Projects (301) $ 4,344,175 $ 225,500 $ 5,055,900 Total Governmental Funds $ 34,455,862 $ 79,045,050 $ 85,384,429 Enterprise Funds Water(501) $ 22,754,247 $ 35,735,911 $ 27,648,239 Wastewater (502) 3,878,099 5,533,582 4,956,356 Golf Course (503) (5,461,167) 216,000 10,000 Solid Waste (505) (478,012) - 270,000 Total Enterprise Funds $ 20,693,167 $ 41,485,493 $ 32,884,595 Internal Service Funds Equipment Replacement (601) $ 16,078,917 $ 918,690 $ - Liability Insurance (602) (425,063) 3,030,000 3,094,306 Workers' Compensation (603) (3,990,440) 3,125,374 3,490,975 Total Internal Service Funds $ 11,663,414 $ 7,074,064 $ 6,585,281 Total Proprietary Funds $ 32,356,581 $ 48,559,557 $ 39,469,876 Component Unit Senior Housing (504) $ 940,222 $ 20,000 $ 45,313 Grand Total - All Funds $ 67,752,665 $ 127,624,607 $ 124,899,618 12 CITY OF EL SEGUNDO ESTIMATED FUND BALANCES -ALL FUNDS FISCAL YEAR 2021-2022 ADOPTED Total Estimated Estimated Capital ADOPTED Revenues Transfers Transfers Ending Budget Budget Over (Under) In Out Fund Balance FY 2021-2022 FY 2021-2022 FY 2021-2022 FY 2021-2022 FY 2021-2022 6/30/2022 $ $ 67,112,645 $ 7,690,055 $ 4,013,235 $ 10,538,908 $ 18,284,945 100,000 (99,200) - - 2,344 - - - - 1,076,296 $ $ 67,212,645 $ 7,590,855 $ 4,013,235 $ 10,538,908 $ 19,363,585 $ $ $ 31,000 $ $ 25,000 $ 67,288 250,000 752,966 (402,966) - (185,252) 500,000 725,000 (725,000) (34,773) 6,000,000 6,000,000 (5,787,000) (4,800,058) 125,000 125,000 (47,000) (8,259) - 434,043 (126,543) 881,394 1,420,000 1,550,127 (1,295,127) (523,266) 100,000 100,000 (79,500) 32,906 - 800 3,200 457,327 55,000 55,000 (44,600) (43,903) 300,000 300,000 (300,000) (285,904) 350,000 350,000 (203,500) 188,974 - 150,000 (119,000) 37,683 270,000 (154,400) (520,517) 200,000 38,437 134,681 - 577,948 (103,835) 15,249 800,000 800,000 (595,000) 311,529 350,000 350,000 (95,000) 295,225 - 80,000 (59,000) 33,085 - 200,000 (150,000) 5,097,750 550,000 550,000 300,000 - 100,000 $ 10,800,000 $ 13,570,884 $ (9,914,834) $ $ 25,000 $ 1,251,159 $ $ 545,000 $ (185,000) $ - $ $ 437,291 $ $ 9,800,000 $ (9,800,000) $ 9,800,000 $ $ - $ 5,055,900 $ 10,111,800 $ (9,886,300) $ 225,500 $ - $ (5,316,625) $ 15,855,900 $ 101,240,329 $ (22,195,279) $ 14,038,735 $ 10,563,908 $ 15,735,410 $ 3,472,000 $ 31,120,239 $ 4,615,672 $ $ 193,800 $ 27,176,119 1,447,500 6,403,856 (870,274) 116,500 2,891,325 - 10,000 206,000 - (5,255,167) - 270,000 (270,000) - (748,012) $ 4,919,500 $ 37,804,095 $ 3,681,398 $ $ 310,300 $ 24,064,265 $ 5,000,000 $ 5,000,000 $ (4,081,310) $ $ $ 11,997,607 - 3,094,306 (64,306) (489,369) - 3,490,975 (365,601) (4,356,041) $ 5,000,000 $ 11,585,281 $ (4,511,217) $ $ $ 7,152,197 $ 9,919,500 $ 49,389,376 $ (829,819) $ $ 310,300 $ 31,216,462 $ 60,000 $ 105,313 $ (85,313) $ - $ - $ 854,909 $ 25,835,400 $ 150,735,018 $ (23,110,411) $ 14,038,735 $ 10,874,208 $ 47,806,781 13 CITY OF EL SEGUNDO ESTIMATED REVENUES/OTHER FINANCING SOURCES ALL FUNDS FISCAL YEAR 2021-2022 ACTUAL I ACTUAL I ADOPTED I YTD I ADOPTED FUND / ACCOUNT / DESCRIPTION FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 Fund 001- General Fund 3101 Current Year Secured $ 8,169,815 $ 8,183,987 $ 8,738,676 $ 5,355,924 $ 9,528,548 3102 Current Year Unsecured 211,454 343,117 296,349 54,849 313,977 3103 Prior Year Secured (4,958) 610,801 50,000 (1,591) 25,000 3104 Prior Year Unsecured 47,670 9,913 20,000 10,922 5,000 3105 Penalties & Interest 15,818 13,779 5,000 4,853 5,000 3106 HOX Reimbursement 29,030 22,452 35,000 - 5,000 Sub -total Property Taxes $ 8,468,829 $ 9,184,049 $ 9,145,025 $ 5,424,957 $ 9,882,525 3201 Sales & Use Tax $ 13,023,091 $ 12,006,731 $ 8,373,683 $ 3,468,035 $ 12,250,000 3202 Franchise Tax 2,709,760 3,350,323 2,250,000 77,225 3,000,000 3203 Transient Occupancy Tax 14,598,200 8,283,596 7,524,570 1,799,819 8,420,000 3204 Real Property Transfer Tax 775,627 587,776 500,000 74,499 550,000 3212 Gas Utility User Tax 1,973,151 1,726,104 1,419,047 1,221,834 1,719,500 3213 Water Utility User Tax 383,541 329,180 225,000 147,929 350,000 3214 Telecommunication UUT 968,207 818,477 675,000 396,517 800,000 3215 Cogenerated Electric UUT 1,460,257 1,035,539 750,000 104,533 1,000,000 3216 Electric Utility User Tax 2,636,062 2,579,539 1,425,000 1,093,196 2,420,000 3218 Tax Resolution Agreement 6,171,627 5,902,063 6,000,000 6,678,446 6,600,000 Sub -total Other Taxes $ 44,699,523 $ 36,619,328 $ 29,142,300 $ 15,062,033 $ 37,109,500 3301 Commercial Industrial $ 12,082,451 $ 12,313,710 $ 10,439,360 $ 11,466,383 $ 11,700,000 3307 Filming Fees 142,567 91,590 50,000 16,263 50,000 Sub -total Business Lic Taxes $ 12,225,018 $ 12,405,300 $ 10,489,360 $ 11,482,646 $ 11,750,000 Total Taxes $ 65,393,370 $ 58,208,677 $ 48,776,685 $ 31,969,636 $ 58,742,025 3401 Animal Licenses $ 15,646 $ 14,665 $ 15,300 $ 5,813 $ 15,000 3403 License Agreements Data Centers 10,000 - 7,500 - 10,000 3404 Building Permits 1,358,301 1,152,312 675,000 472,753 1,100,000 3405 Plumbing Permits 104,312 80,517 61,500 60,762 80,000 3406 Electrical Permits 422,683 334,672 187,500 252,951 320,000 3407 Street Permits 174,493 80,370 98,219 79,141 120,000 3425 Mechanical Permits 236,587 166,414 108,750 121,467 180,000 3426 Industrial Waste Permits/Inspection 165 351 - - - 3427 News rack Permits - 400 - - - Total Other Licenses & Permits $ 2,322,187 $ 1,829,701 $ 1,153,769 $ 992,887 $ 1,825,000 3501 City Code Fines $ 7,374 $ 7,222 $ 5,000 $ 1,224 $ 5,000 3502 Library Fees & Fines 25,643 8,598 5,000 529 5,000 3503 Parking Fines 499,705 239,335 262,500 161,128 262,500 3504 Sur -Charge Parking Fines 4,182 2,662 - 1,170 - 3505 Handicap Parking Fines 1,055 605 750 438 750 3506 Towing Service Fines 22,913 13,063 18,750 7,634 18,750 3513 Internet Printing 3,758 1,596 2,000 - 2,000 3515 Library Book Fair 1,920 346 - - - Total Fines & Forfeitures $ 566,550 $ 273,427 $ 294,000 $ 172,123 $ 294,000 14 CITY OF EL SEGUNDO ESTIMATED REVENUES/OTHER FINANCING SOURCES ALL FUNDS FISCAL YEAR 2021-2022 FUND / ACCOUNT / DESCRIPTION ACTUAL FY 2018-2019 I ACTUAL FY 2019-2020 I ADOPTED FY 2020-2021 I YTD 03/31/21 I ADOPTED FY 2021-2022 3601 Interest on Investments $ 1,744,420 $ 1,713,882 $ 435,000 $ 385,094 $ 500,000 3602 Property Rentals 263,089 184,136 150,000 78,666 200,000 3603 Interest Allocation Contra (1,358,227) (346,228) - - - 3621 Securities GASB 31 Adjustment 946,370 1,114,531 3622 CD's GASB 31 Adjustment 546,457 674,135 - - - 3661 Parking -in-Lieu Fees 25,135 51,468 18,000 35,490 26,250 Total Use of Money & Property $ 2,167,244 $ 3,391,924 $ 603,000 $ 499,250 $ 726,250 3701 Motor Vehicle In Lieu Tax $ - $ - $ 8,323 $ - $ 8,323 3715 VLF Swap 1,705,443 1,855,899 1,884,447 1,012,495 2,032,586 3735 Commercial Hauling Permit - 26,124 - 27,303 25,000 3762 ESUSD Library Support Reimb 95,891 66,586 50,000 17,329 113,000 3770 Miscellaneous Revenue 5 - - - - Total Intergovernmental $ 1,801,339 $ 1,948,609 $ 1,942,770 $ 1,057,127 $ 2,178,909 3801 Zoning & Planning Fees $ 124,811 $ 77,518 $ 52,500 $ 56,664 $ 160,000 3803 Special Police Services 58,617 123,585 22,950 56,022 37,500 3804 Public Works Services 2,359 890 1,500 - 1,500 3806 Library Services (17) - - - - 3808 Plan Check Fees 2,078,988 1,545,411 1,387,500 948,164 2,100,000 3809 Plan Retention Fees 23,267 17,730 15,000 12,340 20,000 3810 Building After -Hours Inspection Fees - 37 3,000 - 3,000 3812 Sales - Reports/Documents 1,256 123 2,000 85 2,000 3813 Energy Plan Check Fees 1,730 - - - - 3815 Planning Service Fees 610 - 600 - 600 3817 Local Record Check Fees 5,780 1,118 5,250 1,624 1,875 3818 Cable DVD Sales 330 75 350 15 350 3821 Env Safety/New Constr Reinspect 972 308 16,386 - 16,386 Charges for Services (cont'd) 3830 Booking Service Fees $ 495 $ 245 $ $ - $ 3831 Recreation & Parks Activities - - (185) - 3837 Accelerated Plan Check Fees 810,219 477,992 375,000 376,160 375,000 3840 Tobacco Retail License Fee 3,925 4,301 3,000 - 3,000 3841 Special Fire Services 5,800 557 2,500 4 2,500 3843 Paramedic Transport 582,984 689,793 525,000 204,869 525,000 3844 Fire Permit Inspection 10,825 21,614 17,000 8,128 17,000 3845 High Rise Building Inspection 33,870 87,372 62,000 60,111 62,000 3846 Haz Mat Response 4,014 812 - 417 - 3847 Fire Protect Equipment Test 29,250 39,708 25,000 21,694 25,000 3848 Annual Fire Inspection 139,866 205,293 183,600 90,852 183,600 3849 Fire Prevention Overtime 54,834 69,137 35,700 5,841 35,700 3858 Beach Shuttle Passenger Fares 995 - - - - 3864 Industrial Waste Permits 1,020 702 - 6,764 6,500 3874 Recreation & Parks Activities 214,309 148,183 106,000 124,958 220,000 15 CITY OF EL SEGUNDO ESTIMATED REVENUES/OTHER FINANCING SOURCES ALL FUNDS FISCAL YEAR 2021-2022 ACTUAL I ACTUAL I ADOPTED I YTD I ADOPTED FUND / ACCOUNT / DESCRIPTION FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 3875 Contract Class Fees 283,760 73,351 130,000 19,787 225,000 3876 Special Events Fees 26,365 7,732 22,000 2,240 5,000 3877 Drama 15,382 3,010 16,000 - 16,000 3879 Reservation Fee 413,055 393,812 200,000 341,502 400,000 3880 Farmers Market Vendors 34,219 18,116 26,000 6,324 36,000 3881 Classes, Camps & Programs 290,532 37,493 180,000 5,219 275,000 3882 Adult Contr/Cultural 1,284 1,077 - 795 Total Charges for Services $ 5,255,706 $ 4,047,095 $ 3,415,836 $ 2,350,394 $ 4,755,511 3901 Sale of Surplus Property $ 45,006 $ 16,901 $ 5,000 $ 3,106 $ 5,000 3903 Refunds 2,513 (2,109) - - - 3904 SB 90 Reimbursement 50,661 41,085 10,200 - 10,200 3905 Administrative Charges 889,404 1,119,073 852,614 572,124 1,175,420 3907 Traffic Control program 4,740 - 3,000 1,896 3,000 3909 Miscellaneous Revenue 158,692 177,884 45,000 (25,030) 45,000 3921 Electric Vehicle Charging 6,902 4,868 2,000 2,219 5,000 3922 Strike Team Reimbursements - - 84,150 - 84,150 3924 Damage to City Property Reimbursement 21,193 55 10,000 10,000 3926 Smoke Hollow Park in Lieu 112,000 56,000 55,000 - 55,000 3927 City Staff Reimbursements 206,248 391,551 100,000 149,892 125,000 3928 Computer Refresh Charge 115,000 - - - - 3972 Developers Contributions 1,056,723 810,876 750,000 759,750 750,000 3974 Developer Deposit Revenue 32,779 47,785 - 17,574 - Total Other Revenues $ 2,701,861 $ 2,663,969 $ 1,916,964 $ 1,481,531 $ 2,267,770 Interfund Transfers 9104 Transfer from Traffic Safety Fund $ $ 140,000 $ 25,000 $ 25,000 $ 25,000 9401 Transfer In - 923,708 923,708 1,563,235 Transfer from OPEB Trust - - - 2,425,000 Total Transfers In $ $ 140,000 $ 948,708 $ 948,708 $ 4,013,235 Total General Fund Fund 104 - Traffic Safety Fund 3511 Vehicle Code Fines 3601 Interest on Investments Total Traffic Safety Fund Fund 106 - State Gas Tax Fund 3601 Interest on Investments 3707 State Gas Tax - 2103 3712 State Gas Tax - 2107 3713 State Gas Tax - 2107.5 3714 State Gas Tax - 2106 3716 State Gas Tax - 2105 $ 80,208,257 $ 72,503,402 $ 59,051,732 $ 39,471,656 $ 74,802,700 $ 72,542 $ 32,312 $ 39,835 $ 11,547 $ 30,000 1,451 - 1,500 - 1,000 $ 73,993 $ 32,312 $ 41,335 $ 11,547 $ 31,000 $ 18,386 $ 607 $ 10,000 $ - $ 10,000 67,877 117,023 80,000 54,947 80,000 117,533 115,036 80,000 55,769 100,000 22,927 23,186 15,000 - 20,000 59,937 53,030 40,000 25,805 45,000 93,051 85,246 60,000 42,175 75,000 16 CITY OF EL SEGUNDO ESTIMATED REVENUES/OTHER FINANCING SOURCES ALL FUNDS FISCAL YEAR 2021-2022 ACTUAL I ACTUAL I ADOPTED I YTD I ADOPTED FUND / ACCOUNT / DESCRIPTION FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 3721 Loan Repayment Total State Gas Tax Fund Fund 109 - Asset Forfeiture Fund 3601 Interest on Investments 3717 Forfeiture DOJ Federal 3720 U.S. Treasurer Forfeiture Total Asset Forfeiture Fund Fund 110 - Measure "R" Fund 3601 Interest on Investments 3745 LACMTA Measure "R" 3746 Measure "R" Sales Tax Total Measure "R" Fund 111 - CDBG Fund 3795 ADA Sidewalk Ramps Total CDBG Fund Fund 112 -Prop "A" Fund 3601 Interest on Investments 3751 Proposition "A" Sales Tax 3752 Bus Pass Sale Proceeds 3858 Beach Shuttle Passenger Fares Total Prop "A" Fund Fund 114 - Prop "C" Fund 3601 Interest on Investments 3754 Proposition "C" Sales Tax Total Prop "C" Fund - - - - 20,000 $ 379,711 $ 394,128 $ 285,000 $ 178,696 $ 350,000 $ 45,167 $ 4,931 $ $ - $ 184,581 51,207 7,904 566,512 13,040 49,636 $ 796,260 $ 69,178 $ $ 57,540 $ $ 32,419 $ 8,065 $ 2,000 $ $ 5,500 20,246 7,995 5,000 7,500 167,319 374,743 150,000 105,002 200, 000 $ 219,984 $ 390,803 $ 157,000 $ 105,002 $ 213,000 $ $ 99,808 $ $ $ 78,000 $ $ 99,808 $ $ $ 78,000 $ 28,815 $ 7,033 $ 1,000 $ - $ 6,000 301,566 324,058 225,000 168,257 300,000 - - - - 1,000 2,097 595 1,000 - 500 $ 332,478 $ 331,686 $ 227,000 $ 168,257 $ 307,500 $ 27,344 $ 8,020 $ 1,500 $ - $ 5,000 277,062 268,797 200,000 139,568 250, 000 $ 304,406 $ 276,817 $ 201,500 $ 139,568 $ 255,000 Fund 115 -Air Pollution Red Fund (AQMD) 3601 Interest on Investments $ 3,550 $ 555 $ 500 $ - $ 500 3708 LA CO. SCAQMD / Rideshare 21,770 21,491 15,000 5,606 20,000 Total AQMD Fund $ 25,320 $ 22,046 $ 15,500 $ 5,606 $ 20,500 Fund 116 - Res Sound Ins Proaram (RSI) 3601 Interest on Investments 3755 FAA 150 Grant 3909 Miscellaneous Revenue 9122 Transfer from LAWA Fund Total RSI Fund Fund 117 - Hyperion Mitigation Fund 3601 Interest on Investments Total Hyperion Fund $ - $ 5,139 $ 1,500 $ 233 $ 4,000 (27,226) - - - - 7, 575 1,140,751 - - - - $ 1,121,100 $ 5,139 $ 1,500 $ 233 $ 4,000 $ 4,392 $ 838 $ 100 $ $ 800 $ 4,392 $ 838 $ 100 $ $ 800 17 CITY OF EL SEGUNDO ESTIMATED REVENUES/OTHER FINANCING SOURCES ALL FUNDS FISCAL YEAR 2021-2022 ACTUAL I ACTUAL I ADOPTED I YTD I ADOPTED FUND / ACCOUNT / DESCRIPTION FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 Fund 118 - TDA Article 3 (SB 821) Fund 3601 Interest on Investments 3725 TDA Article 3 - SB 821 Total TDA Article 3 Fund Fund 120 - COPS (SLESF) Fund 3207 C.O.P.S. Funding 3601 Interest on Investments Total COPS Fund Fund 122 - LA World Airports (LAWA) Fund 3601 Interest on Investments 3760 LAWA Grant Total LAWA Fund $ 1,713 $ 405 $ $ $ 400 44,256 12,137 10,000 $ 45,969 $ 12,542 $ $ $ 10,400 $ 155,948 $ 156,727 $ 100,000 $ 100,000 $ 145,000 6,111 2,582 1,000 - 1,500 $ 162,059 $ 159,309 $ 101,000 $ 100,000 $ 146,500 $ 62,711 $ $ $ $ 597,599 $ 660,310 $ - $ - $ - $ Fund 123 - Public Safety Aug Fund (PSAF) 3206 Prop 172 (PSAF) $ 32,777 $ 31,915 $ 20,000 $ 14,466 $ 30,000 3601 Interest on Investments 3,273 1,104 - - 1,000 Total PSAF Fund $ 36,050 $ 33,019 $ 20,000 $ 14,466 $ 31,000 Fund 124 - Federal Grants Fund Total Federal Grants Fund $ 265,605 $ 252,101 $ 24,000 $ 8,721 $ 115,600 Fund 125 - State Grants Fund Total State Grants Fund $ 121,247 $ 148,897 $ 195,000 $ 1,330 $ 238,437 Fund 126 - Certified United Program Agency (CUPA) 3210 CUPA Penalties $ 22,480 $ 61,650 $ 40,000 $ 34,350 $ 3408 CUPA UST Non -annual Permit 11,830 3,123 - 3,170 - 3514 Tiered Permits 9,105 5,140 2,000 - 2,606 3516 CUPA Voluntary UST Permit - - - 849 - 3601 Interest on Investments 9,852 1,393 - - - 3820 Above Ground Storage Tank 34,360 39,617 20,000 836 41,060 3822 Underground Tanks 27,105 27,415 17,000 - 25,200 3824 Hazardous Waste Generator Permit 57,150 63,780 39,000 5,945 62,511 3825 Disclosure 129,013 145,005 95,000 8,262 149,995 3826 Env Safety Risk Management Program 317,555 199,393 150,000 - 192,741 3846 Hazardous Material Response 1,222 12,672 - 271 - Total CUPA Fund $ 619,672 $ 559,188 $ 363,000 $ 53,683 $ 474,113 Fund 127 - Measure M 3601 Interest on Investments $ 14,828 $ 6,356 $ 1,000 $ - $ 5,000 3742 Measure M Revenues 210,372 227,496 165,000 118,954 200,000 Total Measure M $ 225,200 $ 233,852 $ 166,000 $ 118,954 $ 205,000 18 CITY OF EL SEGUNDO ESTIMATED REVENUES/OTHER FINANCING SOURCES ALL FUNDS FISCAL YEAR 2021-2022 ACTUAL I ACTUAL I ADOPTED I YTD I ADOPTED FUND / ACCOUNT / DESCRIPTION FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 Fund 128 - SB-1 3601 Interest on Investments $ 8,351 $ 5,330 $ 1,000 $ - $ 5,000 3756 S13-1 Revenues 338,163 292,405 150,000 102,167 250,000 Total SBA $ 346,514 $ 297,735 $ 151,000 $ 102,167 $ 255,000 Fund 129 - Certified Access Specialist Program 3601 Interest on Investments $ 1,594 $ 695 $ 150 $ - $ 1,000 3857 CASP Training 23,805 22,070 18,000 18,612 20,000 Total CASP $ 25,399 $ 22,765 $ 18,150 $ 18,612 $ 21,000 Fund 130 - Affordable Housing 3601 Interest on Investments 3708 Affordable Housing Total Affordable Housing Fund 131 - County Storm Water Program Storm Water Total County Storm Water Program Fund 202 - Debt Service Fund 3972 Developer Contribution Traffic Mitigation Total Debt Service Fund Revenues Fund 204 - Pension Obliaation Bonds 9001 Transfer from General Fund 9002 Transfer from Water Fund 9003 Transfer from Sewer Fund Total Pension Obligation Bonds $ $ - $ $ $ 50,000 5,300,000 - $ - $ 5,300,000 $ - $ - $ 50,000 $ $ $ 850,000 $ $ 850,000 $ $ $ 850,000 $ $ 850,000 $ 717,352 $ 354,024 $ 137,000 $ 101,363 $ 360,000 $ 717,352 $ 354,024 $ 137,000 $ 101,363 $ 360,000 $ $ $ $ $ 9,489,700 193,800 116,500 $ $ $ $ $ 9,800,000 Fund 301 - Capital Improvement (CIP) Fund 3909 Miscellaneous Revenue $ - $ 87,603 $ - $ 25,000 $ - 9001 Transfer from General Fund 3,350,000 1,249,000 1,250,000 1,658,210 225,500 Total CIP Fund $ 3,350,000 $ 1,336,603 $ 1,250,000 $ 1,683,210 $ 225,500 Fund 401 - Economic Uncertainty Fund 9001 Miscellaneous Revenue Fund 501 - Water Utilitv Fund 3601 Interest on Investments 3851 Water Sales 3852 Water Sales - Other 3853 Meter Installations 3856 Reclaimed Water Sales 3859 Miscellaneous Revenue Total Water Fund $ $ $ $ $ 823,708 $ 914,924 $ 243,092 $ 50,000 $ - $ 240,000 15, 724,180 11,194, 662 7,250,000 5,556,435 16, 920, 863 142 - - 5,448 - 32,940 32,794 15,000 12,825 25,000 17,995,442 15,081,261 10,950,000 8,532,347 18,550,048 23,926 96,071 20,000 5,548 $ 34,691,554 $ 26,647,880 $ 18,285,000 $ 14,112,603 $ 35,735,911 19 CITY OF EL SEGUNDO ESTIMATED REVENUES/OTHER FINANCING SOURCES ALL FUNDS FISCAL YEAR 2021-2022 ACTUAL I ACTUAL I ADOPTED I YTD I ADOPTED FUND / ACCOUNT / DESCRIPTION FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 Fund 502 - Wastewater Fund 3601 Interest on Investments 3861 Wastewater User Fees 3862 Wastewater Connection Fee 3865 Annual Quality Surcharge 3972 Developer Contribution Total Sewer Fund Fund 503 - Golf Course Fund 3832 Food & Beverage Revenues 3833 Leased Beer & Wine 3834 Golf Course Pro Shop Revenues 3835 Golf Course Revenues 3836 Driving Range Revenues 3838 Golf Lessons 3840 Ground Lease 3909 Miscellaneous Revenue Total Golf Course Fund Revenues Fund 504 - Senior Housing Fund 3601 Interest on Investments Total Park Vista Sr. Housing Fund Fund 601- Equipment Replacement Fund 3901 Sale of Surplus Property 3909 Miscellaneous Revenue 3912 Replacement Charge to Other Dept. 3914 City Clerk Reports 3970 Wiseburn Aquatics 9001 Transfer from General Fund Total Equipment Replacement Fund Fund 602 - Liability Insurance Fund 3911 Charges to Other Departments 3913 Recovery of Claims Paid Total Liability Insurance Fund $ 224,391 $ 48,688 $ 10,000 $ - $ 45,000 4,352,720 4,183,648 2,900,000 1,784,478 5,228,140 8,120 10,982 - - - 115, 057 - 200,000 - 375,000 - - - 260,442 $ 5,075,288 $ 4,243,318 $ 3,110,000 $ 1,784,478 $ 5,533,582 224,302 90,740 3,437 5,454 3,569 899 62,526 30,736 - 11,819 612,894 742,684 457,000 414,078 591,188 147 319 578,407 325,000 33 710 20 000 342,583 8 400 216,000 - 5,000 - 3,487 $ 1,643,683 $ 1,484,846 $ 802,000 $ 784,703 $ 216,000 $ 16,370 $ 24,852 $ 10,000 $ 1,373 $ 20,000 $ 16,370 $ 24,852 $ 10,000 $ 1,373 $ 20,000 $ (184,600) $ - $ $ - $ 1,135, 210 161,833 215,946 - 1,863,719 2,089,441 994,379 662,919 878,690 30,882 265,590 - - - 40,000 40,000 - 40,000 - - - 15,000 - $ 2,885,211 $ 2,556,864 $ 994,379 $ 893,865 $ 918,690 1,966,968 1,893,779 1,395,900 945,533 3,030,000 4,944 - - - - $ 1,971,912 $ 1,893,779 $ 1,395,900 $ 945,533 $ 3,030,000 Fund 603 - Workers' Comp Reserve Ins Fund 3909 Miscellaneous Revenue $ - $ - $ - $ - $ - 3911 Charges to Other Departments 2,916,272 3,393,938 2,810,924 1,554,385 3,025,374 3913 Recovery of Claims Paid 469,556 480,705 100,000 43,851 100,000 Total Workers' Comp Fund $ 3,385,828 $ 3,874,643 $ 2,910,924 $ 1,598,236 $ 3,125,374 20 CITY OF EL SEGUNDO ESTIMATED REVENUES/OTHER FINANCING SOURCES ALL FUNDS FISCAL YEAR 2021-2022 ACTUAL I ACTUAL I ADOPTED I YTD I ADOPTED FUND / ACCOUNT / DESCRIPTION FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 Total Revenues $ 135,220,373 $ 122,173,374 $ 88,565,312 $ 59,839,484 $ 123,385,872 Total Interfund Transfers 4,490,751 1,389,000 2,198,708 2,621,918 14,862,443 GRAND TOTAL $ 139,711,124 $ 123,562,374 $ 90,764,020 $ 62,461,402 $ 138,248,315 Note: All totals agree with Revenue Status Reports each period except as noted due to prior period adjustments, etc. 21 CITY OF EL SEGUNDO SCHEDULE OF INTERFUND TRANSFERS FISCAL YEAR 2021-2022 FUND General Fund (001) Traffic Safety Fund (104) Pension Obligation Bonds Fund (204) Capital Improvement Fund (301) Economic Uncertainty Fund (401) Water Fund (501) Wastewater Fund (502) Total TRANSFER TRANSFER IN OUT $ 25,000 $ 10,538,908 - 25,000 9,800,000 - 225,500 - 823,708 - 193,800 116,500 $ 10,874,208 $ 10,874,208 22 CITY OF EL SEGUNDO ADOPTED BUDGET SUMMARY BY FUND/BY DEPARTMENT ALLFUNDS FISCAL YEAR 2021-2022 ACTUAL FUND/DEPARTMENT FY 2018-2019 ACTUAL FY 2019-2020 I ADOPTED FY 2020-2021 I YTD 03/31/21 ADOPTED FY 2021-2022 GENERAL FUND (001) City Council $ 252,434 $ 308,624 $ 260,903 $ 149,393 $ 356,596 City Clerk 462,602 534,170 421,157 211,858 530,749 City Manager 2,117,199 2,068,146 1,909,586 1,088,156 2,453,282 City Attorney 704,081 753,433 561,950 309,291 561,950 Information Technology Services 2,122,863 2,569,352 2,440,068 1,499,929 3,023,930 Human Resources 919,582 1,011,218 917,405 394,819 977,063 Finance 2,287,280 2,431,946 2,038,556 1,107,790 2,412,820 Police Department 21,984,204 22,873,284 17,879,525 10,881,501 19,436,175 Fire Department 16,275,539 17,406,302 13,068,393 8,331,572 13,782,667 Development Services 2,723,270 2,961,509 2,609,024 1,166,950 3,098,785 Public Works 9,702,018 9,785,867 7,253,488 4,188,803 8,695,404 Recreation & Parks 2,727,200 2,179,712 2,390,232 912,501 3,632,880 Library Services 2,911,684 2,905,585 2,271,228 1,006,736 2,245,351 Non -Departmental 6,959,604 6,836,754 3,780,218 3,973,325 5,904,993 Transfers Out 3,350,000 1,249,000 1,250,000 1,273,210 10,538,908 Total General Fund $ 75,499,560 $ 75,874,902 $ 59,051,732 $ 36,495,834 $ 77,651,553 TRAFFIC SAFETY FUND (104) Transfer to General Fund $ $ 140,000 $ 25,000 $ - $ 25,000 GAS TAX FUND (106) Public Works $ 165,012 $ 149,287 $ 253,221 $ 88,268 $ 502,966 Capital Improvement Projects 750,168 - 450,000 - 250,000 Total Gas Tax Fund $ 915,180 $ 149,287 $ 703,221 $ 88,268 $ 752,966 ASSET FORFEITURE FUND (109) Police $ 242,270 $ 166,081 $ 316,000 $ 34,279 $ 225,000 Capital Improvement Projects 304,213 343,172 650,000 249 500,000 Total Asset Forfeiture $ 546,483 $ 509,253 $ 966,000 $ 34,528 $ 725,000 MEASURE "R" FUND (110) Capital Improvement Projects $ 592,271 $ 1,525 $ 5,000,000 $ 401 $ 6,000,000 CDBG FUND (111) Recreation & Parks $ $ - $ - $ $ - Capital Improvement Projects 104,808 100,000 125,000 Total CDBG Fund $ $ 104,808 $ 100,000 $ $ 125,000 PROPOSITION "A" FUND (112) Recreation & Parks $ 251,322 $ 231,840 $ 244,068 $ 42,862 $ 434,043 PROPOSITION "C" FUND (114) Recreation & Parks $ 59,860 $ 22,633 $ 70,502 $ - $ 130,127 Capital Improvement Projects 73,748 159,053 420,000 68,371 1,420,000 Total Prop "C" Fund $ 133,608 $ 181,686 $ 490,502 $ 68,371 $ 1,550,127 AQMD FUND (115) Non-Departmental/Automotive $ - $ 28,797 $ 90,000 $ - $ 100,000 23 CITY OF EL SEGUNDO ADOPTED BUDGET SUMMARY BY FUND/BY DEPARTMENT ALLFUNDS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED FUND/DEPARTMENT FY 2018-2019 FY 2019-2020 I FY 2020-2021 I 03/31/21 FY 2021-2022 RSI FUND (116) Planning & Building Safety Residential Sound Insulation Total RSI Fund HYPERION MITIGATION FUND (117) Planning & Building Safety TDA 3 - SB 821 BIKEWAY FUND (118) Capital Improvement Projects $ 607 $ 465 $ 800 $ 511 $ 800 $ 607 $ 465 $ 800 $ 511 $ 800 $ 5,789 $ 6,681 $ 9,050 $ 3,147 $ 100,000 $ 42,183 $ - $ 45,000 $ - $ 55,000 METROPOLITAN TRANSIT AUTHORITY FUND (119) Capital Improvement Projects $ - $ - $ - $ - $ 300,000 COPS FUND (120) Police $ 34,149 $ 43,471 $ 275,000 $ 37,135 $ 350,000 LAWA FUND (122) Transfer to RSI $ 1,140,751 $ - $ - $ - $ PSAF (PROP 172) FUND (123) Fire $ $ $ 125,000 $ $ 150,000 Total PSAF (Prop 172) Fund $ $ $ 125,000 $ $ 150,000 FEDERAL GRANTS FUND (124)* Police and Fire $ 237,920 $ 239,795 $ 250,000 $ 283,699 $ 270,000 STATE/COUNTY GRANTS FUND (125)* Total State/County Grants Fund $ 49,209 $ 67,166 $ 228,000 $ 59,339 $ 200,000 CUPA FUND (126) Fire $ 315,310 $ 608,656 $ 521,407 $ 288,895 $ 577,948 MEASURE M (127) Capital Improvement Projects $ - $ - $ 550,000 $ - $ 800,000 SB - 1 (128) Capital Improvement Projects $ 19,494 $ 1,008 $ 500,000 $ 351,267 $ 350,000 CASP (129) Planning $ - $ - $ 40,000 $ - $ 80,000 AFFORDABLE HOUSING (130) Affordable Housing $ $ 2,250 $ 200,000 $ 4,450 $ 200,000 Total Affordable Housing Fund $ $ 2,250 $ 200,000 $ 4,450 $ 200,000 COUNTY STORM WATER PROGRAM (131) Public Works $ $ - $ - $ 45,563 $ - Capital Improvement Projects 850,000 47,448 550,000 Total County Storm Water Program $ $ $ 850,000 $ 93,011 $ 550,000 DEBT SERVICE FUND (202) 24 CITY OF EL SEGUNDO ADOPTED BUDGET SUMMARY BY FUND/BY DEPARTMENT ALLFUNDS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED FUND/DEPARTMENT FY 2018-2019 FY 2019-2020 I FY 2020-2021 I 03/31/21 FY 2021-2022 Debt Service PENSION OBLIGATION BONDS (FUND (204) Debt Service CAPITAL IMPROVEMENT FUND (301) Continuing Appropriations Capital Improvement Projects Total Capital Improvement Fund ECONOMIC UNCERTAINTY FUND (401) Transfer Out WATER UTILITY FUND (5011 Public Works (Water Operations) Capital Improvement Projects Transfer Out Total Water Utility Fund $ 533,124 $ 532,173 $ 545,000 $ 88,655 $ 545,000 $ $ $ $ $ 9,800,000 $ - $ - $ - $ - $ 5,055,900 1,291,785 2,464,726 1,250,000 836,488 - $ 1,291,785 $ 2,464,726 $ 1,250,000 $ 836,488 $ 5,055,900 $ $ $ 923,708 $ - $ $ 26,161,929 $ 24,794,736 $ 20,183,273 $ 15,503,838 $ 27,648,239 79,348 32,258 1,900,000 272,712 3,472,000 - - - - 193,800 $ 26,241,277 $ 24,826,994 $ 22,083,273 $ 15,776,550 $ 31,314,039 WASTEWATER FUND (502) Public Works (Wastewater Operations) $ 2,655,023 $ 4,299,779 $ 3,865,165 $ 1,906,635 $ 4,956,356 Capital Improvement Projects 2,184 33,927 795,000 265,257 1,447,500 Transfer Out - - - - 116,500 Total Watewater Fund $ 2,657,207 $ 4,333,706 $ 4,660,165 $ 2,171,892 $ 6,520,356 GOLF COURSE FUND (503) Recreation & Parks SENIOR HOUSING (504) Senior Housing Capital Improvement Projects Total Senior Housing Fund SOLIDWASTE FUND (505) Public Works (Recycling Operations) Total Solid Waste Fund EQUIP REPLACEMENT FUND (601)** Various Equipment Citywide LIABILITY INSURANCE FUND (602) Non -Departmental WORKERS' COMP FUND (603) Non -Departmental $ 1,438,582 $ 1,313,112 $ 727,000 $ 498,025 $ 10,000 $ 21,272 $ 78,444 $ 15,500 $ 66,083 $ 45,313 - - 60,000 - 60,000 $ 21,272 $ 78,444 $ 75,500 $ 66,083 $ 105,313 $ - $ 248,012 $ 230,000 $ 125,962 $ 270,000 $ - $ 248,012 $ 230,000 $ 125,962 $ 270,000 $ 2,284,884 $ 1,005,781 $ 7,871,674 $ 9,863 $ 5,000,000 $ 1,479,889 $ 2,742,891 $ 1,269,399 $ 1,107,563 $ 3,094,306 $ 2,719,184 $ 4,579,343 $ 2,564,421 $ 1,291,819 $ 3,490,975 TRUST FUND SPECIAL REVENUE / DONATIONS FUND (702) Non -Departmental $ 1,315,824 $ 185,531 $ 600,000 $ 94,312 $ 1,000,000 25 CITY OF EL SEGUNDO ADOPTED BUDGET SUMMARY BY FUND/BY DEPARTMENT ALLFUNDS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED FUND/DEPARTMENT FY 2018-2019 FY 2019-2020 I FY 2020-2021 I 03/31/21 FY 2021-2022 TRUST FUND CULTURAL DEVELOPMENT FUND (704) Non -Departmental $ - $ - $ 486,850 $ 400,000 $ 605,346 TRUST FUND NONREFUNDABLE PROJECT DEPOSITS FUND (708) Non -Departmental $ - $ 29,886 $ 1,700,000 $ - $ 1,900,000 GRAND TOTAL ALL FUNDS $ 119,766,864 $ 120,532,189 $ 115,251,770 $ 60,318,930 $ 160,058,672 26 CITY OF EL SEGUNDO ADOPTED BUDGET SUMMARY BY FUNCTION ALL FUNDS FISCAL YEAR 2021-2022 FUNCTION / FUND / DESCRIPTION ACTUAL I FY 2018-2019 I ACTUAL FY 2019-2020 ADOPTED FY 2020-2021 YTD 03/31/21 ADOPTED FY 2021-2022 General Government General Fund City Council $ 252,434 $ 308,624 $ 260,903 $ 149,393 $ 356,596 City Clerk 462,602 534,170 421,157 211,858 530,749 City Manager 1,322,857 1,516,333 1,332,631 715,530 1,794,021 City Attorney 704,081 753,433 561,950 309,291 561,950 Human Resources 919,582 1,011,218 917,405 394,819 977,063 Finance 2,287,280 2,431,946 2,038,556 1,107,790 2,412,820 Information Systems 2,122,863 2,569,352 2,440,068 1,499,929 3,023,930 Equipment Maintenance 1,273,792 1,201,063 879,498 532,615 1,187,199 Government Buildings 1,948,382 2,023,036 1,590,051 867,608 1,822,249 Non -Departmental 6,959,604 6,836,754 3,780,218 3,973,325 5,904,993 Transfers Out 3,350,000 1,249,000 1,250,000 1,273,210 10,538,908 Sub -total General Fund $ 21,603,477 $ 20,434,929 $ 15,472,436 $ 11,035,368 $ 29,110,478 Other Funds Debt Service Fund $ 533,124 $ 532,173 $ 545,000 $ 88,655 $ 545,000 Pension Obligation Bonds - - - - 9,800,000 Capital Improvement Fund 1,291,785 2,464,726 1,250,000 836,488 5,055,900 Economic Uncertainty - - 923,708 - - Equipment Replacement Fund 2,284,884 1,005,781 7,871,674 9,863 5,000,000 Liability Insurance Fund 1,479,889 2,742,891 1,269,399 1,107,563 3,094,306 Workers' Compensation Fund 2,719,184 4,579,343 2,564,421 1,291,819 3,490,975 Sub -total Other Funds $ 8,308,866 $ 11,324,914 $ 14,424,202 $ 3,334,388 $ 26,986,181 Total General Government $ 29,912,343 $ 31,759,843 $ 29,896,638 $ 14,369,756 $ 56,096,659 Public Safety General Fund Police Protection $ 21,984,204 $ 22,873,284 $ 17,879,525 $ 10,881,501 $ 19,436,175 Fire Protection 15,856,854 17,103,122 12,742,273 8,204,660 13,416,053 Building Safety 1,332,822 1,453,530 1,354,019 573,823 1,570,375 Emergency Management 418,685 303,180 326,120 126,912 366,614 Sub -total General Fund $ 39,592,565 $ 41,733,116 $ 32,301,937 $ 19,786,896 $ 34,789,217 Other Funds Asset Forfeiture Fund $ 546,483 $ 509,253 $ 966,000 $ 34,528 $ 725,000 COPS Fund 34,149 43,471 275,000 37,135 350,000 Federal Grants Fund 237,920 239,795 250,000 283,699 270,000 State Grants Fund 49,209 67,166 228,000 59,339 200,000 PSAF Fund - - 125,000 - 150,000 CUPA Fund 315,310 608,656 521,407 288,895 577,948 Sub -total Other Funds $ 1,183,071 $ 1,468,341 $ 2,365,407 $ 703,596 $ 2,272,948 Total Public Safety $ 40,775,636 $ 43,201,457 $ 34,667,344 $ 20,490,492 $ 37,062,165 27 CITY OF EL SEGUNDO ADOPTED BUDGET SUMMARY BY FUNCTION ALL FUNDS FISCAL YEAR 2021-2022 FUNCTION / FUND / DESCRIPTION ACTUAL I FY 2018-2019 I ACTUAL FY 2019-2020 ADOPTED FY 2020-2021 YTD 03/31/21 ADOPTED FY 2021-2022 Transportation General Fund Public Works Administration $ 141,695 $ 132,175 $ 194,680 $ 56,230 $ 116,248 Engineering 934,504 926,624 518,410 382,827 770,474 Street Services 436,405 473,814 362,518 228,065 446,585 Street Maintenance 609,885 582,207 453,476 251,054 527,478 Traffic Safety 617,062 1,023,700 591,978 333,510 829,996 Storm Drains 374,411 398,546 246,978 106,731 236,788 Sub -total General Fund $ 3,113,962 $ 3,537,066 $ 2,368,041 $ 1,358,417 $ 2,927,569 Other Funds Gas Tax Fund $ 915,180 $ 149,287 $ 703,221 $ 88,268 $ 752,966 Traffic Safety Fund - 140,000 25,000 - 25,000 Proposition "A" Fund 251,322 231,840 244,068 42,862 434,043 Proposition "C"Fund 133,608 181,686 490,502 68,371 1,550,127 Metropolitan Transit Authority - - - - 300,000 Measure "R" Fund 592,271 1,525 5,000,000 401 6,000,000 AQMD Fund - 28,797 90,000 - 100,000 TDA 3 - SIB 821 Bikeway 42,183 - 45,000 - 55,000 Measure M - - 550,000 - 800,000 SIB - 1 19,494 1,008 500,000 351,267 350,000 Sub -total Other Funds $ 1,954,058 $ 734,143 $ 7,647,791 $ 551,169 $ 10,367,136 Total Transportation $ 5,068,020 $ 4,271,209 $ 10,015,832 $ 1,909,586 $ 13,294,705 Community Development General Fund Development Services Admin $ 326,408 $ 342,914 $ 285,434 $ 175,408 $ 302,786 Development Services 989,626 1,089,918 894,415 407,737 1,138,539 Economic Development 794,342 551,813 576,955 372,626 659,261 Senior In -Home Care 18,838 17,977 22,458 - 24,442 Juvenile Diversion 10,922 9,804 9,000 6,020 12,000 Delivered Meals 32,354 37,991 29,698 - 34,643 Community Outreach Admin 12,300 9,375 14,000 3,962 16,000 Sub -total General Fund $ 2,184,790 $ 2,059,792 $ 1,831,960 $ 965,753 $ 2,187,671 Other Funds CDBG Fund $ - $ 104,808 $ 100,000 $ - $ 125,000 RSI Fund 607 465 800 511 800 LAWA Fund 1,140,751 - - - - CASP Fund - - 40,000 - 80,000 Affordable Housing - 2,250 200,000 4,450 200,000 Sub -total Other Funds $ 1,141,358 $ 107,523 $ 340,800 $ 4,961 $ 405,800 Total Community Development $ 3,326,148 $ 2,167,315 $ 2,172,760 $ 970,714 $ 2,593,471 28 CITY OF EL SEGUNDO ADOPTED BUDGET SUMMARY BY FUNCTION ALL FUNDS FISCAL YEAR 2021-2022 ACTUAL I I ACTUAL ADOPTED YTD ADOPTED FUNCTION / FUND / DESCRIPTION FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 Health General Fund Solid Waste Recycling $ 824,343 $ 465,356 $ 392,394 $ 229,284 $ 452,411 Sub -total General Fund $ 824,343 $ 465,356 $ 392,394 $ 229,284 $ 452,411 Other Funds Hyperion Mitigation Fund $ 5,789 $ 6,681 $ 9,050 $ 3,147 $ 100,000 Solid Waste Recycling - 248,012 230,000 125,962 270,000 County Stormwater Program - - 850,000 93,011 550,000 Sub -total Other Funds $ 5,789 $ 254,693 $ 1,089,050 $ 222,120 $ 920,000 Total Health $ 830,132 $ 720,049 $ 1,481,444 $ 451,404 $ 1,372,411 Cultural & Leisure General Fund Library Services $ 2,911,684 $ 2,905,585 $ 2,271,228 $ 1,006,736 $ 2,245,351 Recreation & Parks 5,268,739 4,739,058 4,413,736 2,113,380 5,938,856 Sub -total General Fund $ 8,180,423 $ 7,644,643 $ 6,684,964 $ 3,120,116 $ 8,184,207 Other Funds Golf Course Fund $ 1,438,582 $ 1,313,112 $ 727,000 $ 498,025 $ 10,000 Trust Funds 1,315,824 215,417 2,786,850 494,312 3,505,346 Senior Housing 21,272 78,444 75,500 66,083 105,313 Sub -total Other Funds $ 2,775,678 $ 1,606,973 $ 3,589,350 $ 1,058,420 $ 3,620,659 Total Cultural & Leisure $ 10,956,101 $ 9,251,616 $ 10,274,314 $ 4,178,536 $ 11,804,866 Utilities Water Fund $ 26,241,277 $ 24,826,994 $ 22,083,273 $ 15,776,550 $ 31,314,039 Wastewater Fund 2,657,207 4,333,706 4,660,165 2,171,892 6,520,356 Total Utilities $ 28,898,484 $ 29,160,700 $ 26,743,438 $ 17,948,442 $ 37,834,395 TOTAL GENERAL FUND $ 75,499,560 $ 75,874,902 $ 59,051,732 $ 36,495,834 $ 77,651,553 TOTAL OTHER FUNDS $ 44,267,304 $ 44,657,287 $ 56,200,038 $ 23,823,096 $ 82,407,119 GRAND TOTAL ALL FUNDS $ 119,766,864 $ 120,532,189 $ 115,251,770 $ 60,318,930 $ 160,058,672 29 DESCRIPTION Revenues & Other Sources CITY OF EL SEGUNDO ADOPTED REVENUES AND EXPENDITURES SUMMARY GENERALFUND FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED FY 2018-2019 FY 2019-2020 I FY 2020-2021 I 03/31/21 FY 2021-2022 Taxes $ 65,393,370 $ 58,208,677 $ 48,776,685 $ 31,969,636 $ 58,742,025 Other Licenses & Permits 2,322,187 1,829,701 1,153,769 992,887 1,825,000 Fines & Forfeitures 566,550 273,427 294,000 172,123 294,000 Use of Money & Property 2,167,244 3,391,924 603,000 499,250 726,250 Intergovernmental 1,801,339 1,948,609 1,942,770 1,057,127 2,178,909 Charges for Services 5,255,706 4,047,095 3,415,836 2,350,394 4,755,511 Other Revenues 2,701,861 2,663,969 1,916,964 1,481,531 2,267,770 Transfers In - 140,000 948,708 948,708 4,013,235 Total Revenues & Other Sources $ 80,208,257 $ 72,503,402 $ 59,051,732 $ 39,471,656 $ 74,802,700 Expenditures & Other Uses General Government* $ 18,253,477 $ 19,185,929 $ 14,222,436 $ 9,762,158 $ 18,571,570 Public Safety 39,592,565 41,733,116 32,301,937 19,786,896 34,789,217 Transportation 3,113,962 3,537,066 2,368,041 1,358,417 2,927,569 Community Development 2,184,790 2,059,792 1,831,960 965,753 2,187,671 Health 824,343 465,356 392,394 229,284 452,411 Culture & Leisure 8,180,423 7,644,643 6,684,964 3,120,116 8,184,207 Transfers Out* 3,350,000 1,249,000 1,250,000 1,273,210 10,538,908 Total Expenditures & Other Uses $ 75,499,560 $ 75,874,902 $ 59,051,732 $ 36,495,834 $ 77,651,553 Balance** $ 4,708,697 $ (3,371,500) $ (0) $ 2,975,822 $ (2,848,853) * Combined equal to General Government in the Adopted Budget Summary by Function ** For each year only without regard to cumulative balance 30 CITY OF EL SEGUNDO ADOPTED BUDGET SUMMARY BY ACCOUNT GENERALFUND FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED ACCOUNT/ DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 4101 Salaries Full -Time $ 24,505,372 $ 26,157,431 $ 20,034,579 $ 11,636,606 $ 27,054,478 4102 Salaries Part -Time 2,100,431 2,043,548 1,968,207 898,793 3,060,915 4103 Overtime 1,654,151 1,607,923 1,173,216 583,029 1,047,079 4105 Holiday Pay 678,437 755,159 804,819 748,490 789,512 4107 FLSA Overtime 459,050 523,022 375,000 221,315 440,000 4108 Vacation Leave Payout 318,808 325,274 - 754,637 350,000 4109 Vac/Sick Pay - Termination 478,332 631,553 500,000 - 575,000 4110 Leave Replacement 1,429,106 1,435,301 1,143,750 719,079 1,395,000 4112 Compensated Sick Time 171,522 381,566 - 507,282 250,000 4113 Reimbursable Overtime 25,711 188,186 60,750 61,556 103,750 4116 Standby Pay 30,875 29,792 17,906 10,085 26,100 4117 Opt - Out Payments 78,097 28,626 33,275 6,150 16,350 4118 Replacement Benefit Contributions - - - 116,174 75,000 4201 Retirement CalPERS 13,124,132 13,124,035 10,142,727 7,018,458 4,265,289 4202 FICA 1,317,264 1,386,325 1,018,672 633,489 1,421,619 4203 Workers' Compensation 2,752,403 3,209,680 2,072,711 1,466,510 2,645,242 4204 Group Insurance 5,833,667 6,343,299 6,116,043 3,043,755 6,797,629 4205 Uniform Allowance 10,218 12,688 18,330 4,653 15,425 4207 CalPERS UAL - - - - 433,629 4209 PARS Expense 158,000 142,200 - 1,305 79,000 4210 OPEB Liability 632,414 509,701 - 12,581 - 4211 401(a) Employer's Contribution 5,457 25,460 - 10,969 27,000 4215 Uniform Replacement 98,530 100,496 88,450 31,628 117,600 4217 Early Retirement Incentive - - - 25,000 - 4221 Car Allowance 1,605 6,075 1,500 2,820 6,000 4251 CalPERS Payments 3,332 24,538 - 62,683 - Total Salaries & Benefits $ 55,866,914 $ 58,991,878 $ 45,569,935 $ 28,577,047 $ 50,991,617 4907 Interest Expense $ - $ 20 $ - $ - $ - 4999 Cash Over / Short 181 99 - - - 5201 Office Supplies 5,862 6,092 3,375 4,546 5,000 5203 Repair & Maintenance Supplies 88,135 57,606 72,049 19,621 97,115 5204 Operating Supplies 862,432 881,164 648,133 289,525 810,378 5206 Computer Supplies 46,396 241,261 43,313 17,094 53,300 5207 Small Tools & Equipment 18,642 28,194 19,438 2,017 27,200 5211 Photo Supplies 1,775 6,220 8,017 4,313 6,500 5212 Prisoner Meals 1,583 2,650 2,625 - - 5214 Housing Supplies 5,119 11,532 10,125 3,375 13,500 5215 Vehicle Gasoline Charge 180,771 229,403 142,500 53,960 190,000 5218 Training Materials and Supplies 35,823 34,960 35,250 20,857 44,252 5220 Computer Refresh Charges 108,900 - - - - 5255 CPR Class Operating Supplies 2,338 - 1,875 - 2,500 5420 Reimbursable Expenditures - (513,482) - (5,181) - 5501 Books/Other Printed Materials 81,473 51,030 40,930 25,770 45,000 5503 Book Fair 189 492 - - - 5505 Young Peoples Books 17,970 19,442 16,500 8,301 20,000 5507 School Library Materials 1,821 1,595 2,400 1,197 3,200 31 CITY OF EL SEGUNDO ADOPTED BUDGET SUMMARY BY ACCOUNT GENERALFUND FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED ACCOUNT/ DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 6081 Miscellaneous Computer 55,984 24,377 77,625 3,047 - 6082 Broadband Fiber 13,297 14,520 - - - 6101 Gas 69,971 70,304 80,225 29,341 71,186 6102 Electricity 569,962 948,366 480,475 325,479 639,300 6103 Water 336,710 261,992 228,475 119,240 290,300 6104 Aquatics Electricity Charges - 44,060 37,500 28,865 50,000 6105 Aquatics Gas Charges 84,168 58,474 63,750 42,665 85,000 6106 Covid Vaccinations - - - 3,716 - 6139 Bank Service Charges 49,818 73,159 38,000 32,297 38,000 6201 Advertising/Publishing 108,697 145,106 340,549 204,996 318,665 6203 Copy Machine Charges 22,268 101,888 64,800 46,559 110,000 6205 Other Printing & Binding 24,547 20,554 17,838 4,556 23,250 6206 Contractual Services 4,623,880 3,958,911 3,284,084 1,777,223 4,658,372 6207 Equip Replacement Charges 1,817,253 1,913,325 926,467 669,961 771,023 6208 Dues & Subscriptions 79,079 78,535 86,754 20,412 144,210 6209 Dump Fees - 1,626 - - - 6210 Haz Materials Disposal Fees 195 172 2,250 - 3,000 6211 Insurance & Bonds 449,291 526,000 417,600 266,667 1,267,600 6212 Laundry & Cleaning 22,874 28,757 20,525 10,999 26,900 6213 Meetings & Travel 176,190 191,130 120,093 30,303 223,390 6214 Professional/Technical 2,795,331 2,614,604 1,799,980 910,859 2,612,020 6215 Repair & Maintenance 155,885 249,431 204,185 41,111 180,880 6216 Rental Charges 15,360 13,750 16,000 8,750 16,200 6217 Software Maintenance 514,351 758,883 691,635 530,946 940,756 6218 Hardware Maintenance 10,848 13,395 8,100 5,125 8,100 6219 Network Operating Charge (20,340) (20,595) (24,375) (17,183) (20,600) 6221 Educational Incentive 3,005 - - - - 6222 Lease Payment Parking Garage 295,111 294,175 236,250 172,177 300,000 6223 Training & Education 197,764 123,125 302,896 26,239 220,325 6224 Vehicle Operating Charges 243,833 132,115 198,750 121,370 200,000 6225 PD Admin/POST Training/Educ (19,405) 2,374 - 3,672 - 6244 Other Unclassified Expense 3,916 19,697 5,000 854 5,000 6245 Employee Recognition 8,168 - - - - 6247 Unemployment Compensation 22,069 115,429 25,000 84,173 50,000 6249 Fees & Licenses 10,176 4,757 7,600 133 12,250 6250 Volunteer Recognition 1,597 - - - - 6251 Communication/Mobile Radio 35,944 7,209 7,231 2,479 34,998 6253 Postage 29,054 14,683 18,381 5,770 20,725 6254 Telephone 327,179 327,481 277,620 156,892 373,308 6255 ESMC Recodification 6,876 10,740 12,000 500 12,000 6257 Public Education 17,890 230 25,275 - 21,875 6259 Breathing Apparatus 4,382 3,577 5,625 1,666 15,000 6260 Equipment Leasing Costs 56,484 17,739 62,554 9,789 44,350 6262 Testing/Recruitment 17,297 20,367 10,980 2,046 20,000 6263 Commissioners Expense 4,780 3,661 7,428 - 5,500 6273 In -Custody Medical Charges 33,995 74,174 37,500 5,995 52,000 32 CITY OF EL SEGUNDO ADOPTED BUDGET SUMMARY BY ACCOUNT GENERALFUND FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED ACCOUNT/ DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 6274 Investigations Expense 9,776 10,472 4,500 1,404 10,000 6275 K-9 Dog Care Services 10,236 8,847 7,950 2,025 9,000 6277 Resource Databases 21,887 23,577 19,225 14,212 25,000 6281 Emergency Facilities Maintenance 119,994 87,378 112,500 32,051 2,000 6282 Emergency Repair 14,215 - 15,938 1,586 21,250 6288 S.W.A.T. Program 19,800 12,455 3,750 1,349 12,500 6289 Educational Reimbursement 84,521 39,607 22,591 12,155 40,000 6297 Credit Card Fees 16,437 18,243 15,000 25,922 15,000 6301 Legal Counsel 446,489 579,223 378,000 136,730 378,000 6302 Plaintiff & Defense Litigation 47,142 226,082 148,500 188,293 148,500 6304 Smoky Hollow Parking in Lieu 73,838 16,750 - - - 6310 Labor Negotiation 85,198 9,465 15,000 - 15,000 6311 Code Enforcement 125,252 45,887 20,000 5,731 20,000 6401 Community Promotions 54,976 16,975 - - 3,000 6403 Sister City 183 - 5,000 - 5,000 6405 ESUSD Funding Agreement 111,043 59,896 70,000 15,022 130,950 6406 LAX Master Plan Intervention 112,011 52,172 93,750 69,789 100,000 6407 Washington Lobbyist 75,000 72,100 - - - 6409 Audiovisual Materials - 957 1,500 - 2,000 6410 E-Books - 17,698 15,938 4,224 21,000 Total Maintenance & Operations $ 16,163,142 $ 15,618,319 $ 12,218,297 $ 6,645,577 $ 16,121,028 8104 Capital / Equipment $ 88,990 $ - $ - $ - $ - 8108 Computer / Hardware 30,514 15,705 13,500 - - Total Capital Outlay $ 119,504 $ 15,705 $ 13,500 $ - $ - 9400 Transfers Out $ 3,350,000 $ 1,249,000 $ 1,250,000 $ 1,273,210 $ 10,538,908 TOTAL GENERAL FUND $ 75,499,560 $ 75,874,902 $ 59,051,732 $ 36,495,834 $ 77,651,553 33 CITY OF EL SEGUNDO FOUR-YEAR PERSONNEL SUMMARY BY DEPARTMENT FROM FY 2018-19 TO FY 2021-22 ADOPTED ADOPTED I ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 City Council City Council** 5.00 5.00 5.00 5.00 Executive Assistant 1.00 1.00 1.00 1.00 Total City Council 6.00 6.00 6.00 6.00 City Clerk City Clerk** 1.00 1.00 1.00 1.00 Deputy City Clerk 1 1.00 1.00 1.00 1.00 Deputy City Clerk 11 1.00 1.00 1.00 1.00 Records Technician 1.00 1.00 1.00 1.00 Sub -total Full -Time 4.00 4.00 4.00 4.00 Part -Time FTEs Office Specialist 1 0.10 - - - Sub -total Part -Time 0.10 - - - Total City Clerk 4.10 4.00 4.00 4.00 ** Elected part-time positions City Manager's Office City Manager 1.00 1.00 1.00 1.00 Deputy City Manager - 1.00 1.00 1.00 Economic Development Manager 1.00 - - - Economic Development Coordinator 1.00 1.00 1.00 1.00 Emergency Management Coordinator 1.00 - - - Executive Assistant - 1.00 1.00 1.00 Senior Executive Assistant 1.00 - - - Community Cable Program Specialist - 1.00 1.00 1.00 Computer Graphics Designer - 1.00 1.00 1.00 Management Analyst - 1.00 1.00 1.00 Media Supervisor - - 1.00 1.00 PIO / Legislative Affairs Manager - 1.00 - - Sub -total Full -Time 5.00 8.00 8.00 8.00 Part -Time FTEs Administrative Intern 0.50 - - - Video Technician - 2.85 2.85 2.85 Sub -total Part -Time 0.50 2.85 2.85 2.85 Total City Manager's Office 5.50 10.85 10.85 10.85 34 CITY OF EL SEGUNDO FOUR-YEAR PERSONNEL SUMMARY BY DEPARTMENT FROM FY 2018-19 TO FY 2021-22 DEPARTMENT/POSITION TITLE ADOPTED FY 2018-19 ADOPTED FY 2019-20 I ADOPTED FY 2020-21 ADOPTED FY 2021-22 Information Technology Services Information Systems Director 1.00 1.00 1.00 1.00 Information Systems Manager 1.00 1.00 1.00 1.00 Information Systems Developer 1.00 - - - Information Systems Specialist 3.00 1.00 1.00 1.00 Administrative Specialist - 1.00 1.00 1.00 GIS Analyst 1.00 1.00 1.00 1.00 Network Assistant 1.00 - - - Senior Network Assistant - 1.00 1.00 1.00 Technical Services Analyst - 3.00 3.00 3.00 Sub -total Full -Time 8.00 9.00 9.00 9.00 Part -Time FTEs Administrative Intern 0.50 0.50 0.50 0.50 Sub -total Part -Time 0.50 0.50 0.50 0.50 Total Information Systems 8.50 9.50 9.50 9.50 Human Resources Department Director of Human Resources 1.00 1.00 1.00 1.00 Human Resources Manager 1.00 1.00 1.00 1.00 Human Resources Analyst 1.00 1.00 1.00 1.00 Human Resources Assistant 1.00 1.00 1.00 1.00 Senior Human Resources Analyst 1.00 1.00 1.00 1.00 Sub -total Full -Time 5.00 5.00 5.00 5.00 Part -Time FTEs Administrative Intern 0.50 - - - Sub -total Part -Time 0.50 - - - Total Human Resources Department 5.50 5.00 5.00 5.00 Finance Department Director of Finance 1.00 1.00 1.00 1.00 Finance Manager 1.00 1.00 1.00 1.00 Business Services Manager - - 1.00 1.00 Revenue Manager 1.00 1.00 - - Accounting Supervisor 1.00 1.00 1.00 1.00 Budget/Payroll Supervisor 1.00 - - - Accountant 2.00 2.00 2.00 2.00 Accounting Technician 2.00 1.00 2.00 2.00 Accounts Specialist II 1.00 1.00 - - Administrative Specialist 1.00 - - - Administrative Technical Specialist - 1.00 1.00 1.00 License Permit Specialist 1/11 2.00 2.00 2.00 2.00 35 CITY OF EL SEGUNDO FOUR-YEAR PERSONNEL SUMMARY BY DEPARTMENT FROM FY 2018-19 TO FY 2021-22 DEPARTMENT/POSITION TITLE ADOPTED FY 2018-19 ADOPTED FY 2019-20 I ADOPTED FY 2020-21 ADOPTED FY 2021-22 Management Analyst - 1.00 1.00 1.00 Office Specialist II - 1.00 1.00 1.00 Payroll Accountant 1.00 1.00 1.00 1.00 Purchasing Agent 1.00 1.00 1.00 1.00 Revenue Inspector 1.00 1.00 1.00 1.00 Risk Manager - - 1.00 1.00 City Treasurer** 1.00 1.00 1.00 1.00 Deputy City Treasurer 1 1.00 1.00 1.00 1.00 Deputy City Treasurer 11 1.00 1.00 1.00 1.00 Sub -total Full -Time 19.00 19.00 20.00 20.00 Part -Time FTEs Administrative Intern - - 0.25 0.25 Office Specialist 1.00 - - - Sub -total Part -Time 1.00 - 0.25 0.25 Total Finance Department 20.00 19.00 20.25 20.25 ** Elected part-time positions Police Department Chief of Police 1.00 1.00 1.00 1.00 Police Captain 2.00 2.00 2.00 2.00 Police Lieutenant 5.00 5.00 5.00 5.00 Police Sergeant 10.00 11.00 11.00 11.00 Crime Prevention Analyst II 1.00 2.00 2.00 2.00 Crime Scene Investigator II 1.00 1.00 1.00 1.00 Crime Scene Investigator/Property Officer - 1.00 1.00 1.00 Executive Assistant 1.00 1.00 1.00 1.00 Management Analyst - - 1.00 1.00 Police Assistant 1/11 8.00 8.00 7.00 6.00 Police Officer 43.00 42.00 42.00 42.00 Police Records Supervisor 1.00 1.00 1.00 1.00 Police Services Officer 1/11 7.00 5.00 5.00 6.00 Police Trainee 2.00 2.00 2.00 2.00 Technical Services Analyst 1.00 - - - Sub -total Full-time 83.00 82.00 82.00 82.00 Part -Time FTEs Police Cadet 7.00 7.50 9.00 3.20 Police Services Officer 1/11 2.00 1.00 1.00 - Sub -total Part -Time 9.00 8.50 10.00 3.20 Total Police Department 92.00 90.50 92.00 85.20 36 CITY OF EL SEGUNDO FOUR-YEAR PERSONNEL SUMMARY BY DEPARTMENT FROM FY 2018-19 TO FY 2021-22 ADOPTED ADOPTED I ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Fire Department Fire Chief Battalion Chief Fire Captain Fire Engineer Firefighter/Paramedic Firefighter Fire Marshal Emergency Management Coordinator Environmental Safety Manager Principal Environmental Specialist (CUPA) Fire Prevention Specialist Administrative Specialist Management Analyst (CUPA) Senior Management Analyst Total Fire Department Develooment Services Department Director of Development Services Planning Manager Building Safety Manager Assistant Planner Building Inspector 1/11 Code Compliance Inspector License Permit Specialist 1/11 Office Specialist 11 Plan Check Engineer Plan Examiner (MEP) Planning Technician Principal Planner Senior Administrative Specialist Senior Building Inspector Senior Plan Check Engineer Sub -total Full -Time Part -Time FTEs Administrative Analyst Sub -total Part -Time Total Planning & Bldg Safety Department 1.00 1.00 1.00 1.00 3.00 3.00 3.00 3.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 15.00 15.00 15.00 15.00 6.00 6.00 6.00 6.00 1.00 1.00 1.00 1.00 - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 51.00 52.00 52.00 52.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 1.00 - - - 1.00 1.00 1.00 2.00 1.00 - - - 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 - 1.00 1.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 17.00 17.00 17.00 17.00 0.67 - - - 0.67 17.00 17.00 17.00 17.67 37 CITY OF EL SEGUNDO FOUR-YEAR PERSONNEL SUMMARY BY DEPARTMENT FROM FY 2018-19 TO FY 2021-22 ADOPTED ADOPTED I ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Public Works Department Director of Public Works 1.00 1.00 1.00 1.00 General Services Manager 1.00 1.00 1.00 1.00 Administrative Specialist (Water Fund) 0.50 1.00 1.00 1.00 Administrative Technical Specialist 1.00 1.00 1.50 2.00 City Engineer 1.00 1.00 1.00 1.00 Custodian 1.00 1.00 1.00 1.00 Engineering Technician 1.00 1.00 1.00 1.00 Equipment Maintenance Supervisor 1.00 1.00 1.00 1.00 Equipment Mechanic 1/11 2.00 2.00 2.00 2.00 Facilities Maintenance Supervisor 1.00 1.00 1.00 1.00 Facilities Systems Mechanic 2.00 2.00 3.00 3.00 Fire Equipment Mechanic 2.00 2.00 2.00 2.00 Maintenance Craftworker - - 1.00 - Park Facilities Technician - - - 1.00 Park Maintenance Superintendent - - 1.00 1.00 Park Maintenance Supervisor - - 2.00 2.00 Park Maintenance Worker 11 - - 5.00 5.00 Pool Maintenance Technician 1.00 1.00 1.00 1.00 Principal Civil Engineer 1.00 1.00 1.00 1.00 Public Works Inspector 1.00 1.00 1.00 1.00 Senior Civil Engineer 2.00 2.00 2.00 2.00 Senior Engineer Associate 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 Street Maintenance Leadworker 2.00 2.00 2.00 2.00 Street Maintenance Worker 1/11 6.00 6.00 6.00 6.00 Tree Maintenance Worker - - 2.00 2.00 Wastewater Supervisor 1.00 1.00 1.00 1.00 Wastewater Maintenance Leadworker 1.00 1.00 1.00 1.00 Wastewater Maintenance Worker 1/11 4.00 4.00 4.00 6.00 Water Maintenance Leadworker 2.00 2.00 1.00 2.00 Water Maintenance Worker 1/11 6.00 6.00 7.00 4.00 Water Meter Reader/Repairer 1.00 1.00 1.00 1.00 Water Supervisor 1.00 1.00 1.00 1.00 Sub -total Full -Time 47.50 48.00 60.50 61.00 Part -Time FTEs Administrative Specialist 0.75 0.50 0.50 - Custodian 1.00 1.00 1.00 - Park Maintenance Worker - - - 3.40 Facilities Maintenance Worker 1.00 - - - Water Maintenance Worker 1/11 - - - 0.50 Sub -total Part -Time 2.75 1.50 1.50 3.90 Total Public Works Department 50.25 49.50 62.00 64.90 0 CITY OF EL SEGUNDO FOUR-YEAR PERSONNEL SUMMARY BY DEPARTMENT FROM FY 2018-19 TO FY 2021-22 DEPARTMENT/POSITION TITLE ADOPTED FY 2018-19 ADOPTED FY 2019-20 I ADOPTED FY 2020-21 ADOPTED FY 2021-22 Community Services Department Director of Community Services - - - 1.00 Director of Recreation & Parks 1.00 1.00 0.50 - Director of Library Services 1.00 1.00 1.00 - Library Manager - - - 1.00 Recreation Superintendent 1.00 1.00 1.00 1.00 Community Cable Program Manager 1.00 - - - Community Cable Program Specialist 1.00 - - - Computer Graphics Designer 1.00 - - - Cultural Arts Coordinator - - - 1.00 Executive Assistant 1.00 1.00 1.00 1.00 Librarian 1 2.00 2.00 2.00 1.00 Librarian 11 1.00 1.00 - - Library Assistant 3.00 3.00 3.00 3.00 Park Facilities Technician 1.00 1.00 - - Park Maintenance Superintendent 1.00 1.00 - - Park Maintenance Supervisor 2.00 2.00 - - Park Maintenance Worker 11 5.00 5.00 - - Recreation Coordinator 2.00 2.00 2.00 2.00 Recreation Supervisor 4.00 4.00 4.00 4.00 Senior Administrative Analyst 1.00 1.00 1.00 1.00 Senior Administrative Specialist 1.00 1.00 1.00 1.00 Senior Librarian 2.00 2.00 3.00 2.00 Senior Library Assistant 2.00 2.00 2.00 2.00 Tree Maintenance Worker 2.00 2.00 - - Sub -total Full -Time 36.00 33.00 21.50 21.00 Part -Time FTEs Park Maintenance Worker 1 3.00 3.00 3.00 - Library Assistant 3.91 3.91 2.49 3.80 Library Clerk 1 3.50 3.50 3.50 3.50 Lifeguards 28.50 37.00 37.00 38.00 Recreation Leader 26.00 26.00 26.00 25.00 Video Technician 2.85 - - - Sub -total Part -Time 67.76 73.41 71.99 70.30 Total Community Services Department 103.76 106.41 93.49 91.30 Total Full -Time Positions* 281.50 283.00 285.00 285.00 Total Part -Time (FTE's) 82.11 86.76 87.09 81.67 Grand Total 363.61 369.76 372.09 366.67 * Includes 7 part-time elected officials. ME CITY OF EL SEGUNDO RECONCILIATION OF POSITION CHANGES ADOPTED BUDGET FISCAL YEAR 2021-2022 Full -Time Personnel Per Proposed Budget* 285.00 Part -Time FTE's (Full -Time Equivalent) 87.09 Total Proposed 372.09 Summary of Changes: Police: Add: Police Service Officer 1.00 Delete: Police Assistant I / II (1.00) Delete: Police Cadets (5.80) Delete: Police Service Officer (1.00) Fire: Add: Firefighter 3.00 Delete: Firefighter/Paramedic (3.00) Development Services: Add: Administrative Analyst 0.67 Public Works: Add: Pool Technician 1.00 Add: Water Maintenance Worker 2.00 Add: Water Maintenance Worker 0.50 Add: Water Maintenance Leadworker 1.00 Add: Park Maintenance Worker 3.40 Add: Administrative Technical Specialist 1.00 Delete: Maintenance Craftsworker (1.00) Delete: Water Maintenance Worker 1/11 (3.00) Delete: Administrative Technical Specialist (0.50) Delete: Administrative Technical Specialist (0.50) Delete: Custodian (1.00) Recreation & Parks: Add: Lifeguards / Aquatics 1.00 Delete: Director of Parks & Recreation (0.50) Delete: Park Maintenance Worker (3.00) Delete: Recreation Leader (1.00) Library: Add: Library Assistant 1.31 Total Full -Time & FTE's 366.67 Recap: Full -Time* 285.00 Part -Time (FTE) 81.67 Total Full -Time & FTE's 366.67 * Includes 7 Part -Time Elected Officials 40 CITY OF EL SEGUNDO CITY COUNCIL ORGANIZATION CHART FISCAL YEAR 2021-2022 CITY COUNCIL EXECUTIVE I ASSISTANT CITY MANAGER II I CITY ATTORNEY 41 CITY OF EL SEGUNDO CITY COUNCIL FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2018-2019 TO 2021-2022 ADOPTED ADOPTED ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2018-19 I FY 2019-20 I FY 2020-21 FY 2021-22 City Council City Council" Executive Assistant Total City Council 5.00 5.00 5.00 5.00 1.00 1.00 1.00 1.00 6.00 6.00 6.00 6.00 42 CITY OF EL SEGUNDO CITY COUNCIL PROFILE The five -member City Council is the legislative body of the City. Council Members are elected to serve four-year overlapping terms with no term limits; City Council votes on the Mayor to serve a two-year term. The last regular City Council election was held on March 3, 2020. The next regular City Council election will be held November 8, 2022, at which time two City Council seats will be open. The City Council establishes City policies; adopts ordinances and resolutions; appoints the City Manager, City Attorney, and members that serve on various committees, commissions and boards; adopts an annual budget that establishes City services and service levels; establishes tax rates, license fees, assessments, franchise fees, and other forms of revenue as set forth by the Government Code; sets compensation levels for all City employees, appointed and elected officials; directs the development of the City by adopting a General Plan and supporting Zoning Code; and authorizes contracts and leases, as well as the disposal of City real and personal property. Major issues facing the City Council in the coming years include ensuring financial stability; representing the City's interests with respect to the LAX master planning; maintaining public infrastructure; advocating for business retention/attraction; protecting the local revenue base; and approving land use decisions. 43 CITY OF EL SEGUNDO CITY COUNCIL ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 DESCRIPTION ACTUAL FY 2018-2019 I ACTUAL FY 2019-2020 ADOPTED FY 2020-2021 YTD 03/31/21 ADOPTED FY 2021-2022 GENERAL FUND (001) CITY COUNCIL (1101) Salaries & Benefits $ 214,154 $ 277,809 $ 193,503 $ 144,989 $ 289,196 Maintenance & Operations 38,280 30,815 67,400 4,404 67,400 TOTAL CITY COUNCIL $ 252,434 $ 308,624 $ 260,903 $ 149,393 $ 356,596 Salaries & Benefits $ 95,693 49.45% Maintenance & Operations - 0.00% Total $ 95,693 36.68% 44 CITY OF EL SEGUNDO CITY COUNCIL ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 DESCRIPTION ACTUAL FY 2018-2019 I ACTUAL FY 2019-2020 I ADOPTED FY 2020-2021 I YTD 03/31/21 I ADOPTED FY 2021-2022 GENERALFUND CITY COUNCIL 4101 Salaries Full -Time $ 146,548 $ 156,355 $ 111,600 $ 71,872 $ 159,780 4201 Retirement CalPERS 25,363 33,718 29,222 15,521 11,689 4202 FICA 10,695 11,385 8,541 5,383 12,227 4203 Workers' Compensation 1,683 1,728 783 789 1,120 4204 Group Insurance 26,853 72,063 43,357 51,351 104,380 4207 CalPERS UAL - - - - - 4210 OPEB liability 3,012 2,560 - 73 - Total Salaries & Benefits $ 214,154 $ 277,809 $ 193,503 $ 144,989 $ 289,196 5204 Operating Supplies $ 2,790 $ 3,196 $ 2,600 $ 358 $ 2,600 5220 Computer Refresh Charges 1,900 - - - - 6201 Advertising/Publishing 1,650 1,100 4,000 - 4,000 6208 Dues & Subscription 8,242 9,856 30,000 105 30,000 6213 Meetings & Travel 12,839 7,644 16,700 383 16,700 6219 Network Operating Charge 1,700 1,700 1,700 1,133 1,700 6253 Postage 25 27 400 20 400 6254 Telephone 8,951 7,292 7,000 2,405 7,000 6403 Sister City 183 - 5,000 - 5,000 Total Maintenance & Operations $ 38,280 $ 30,815 $ 67,400 $ 4,404 $ 67,400 TOTAL CITY COUNCIL - GENERAL FUND $ 252,434 $ 308,624 $ 260,903 $ 149,393 $ 356,596 45 (This page intentionally left blank.) 46 CITY OF EL SEGUNDO CITY CLERK ORGANIZATION CHART FISCAL YEAR 2021-2022 CITY CLERK DEPUTY CITY CLERK II DEPUTY RECORDS CITY CLERK I TECHNICIAN 47 CITY OF EL SEGUNDO CITY CLERK FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2018-2019 TO 2021-2022 ADOPTED ADOPTED ADOPTED ADOPTED BUDGETED DEPARTMENT/POSITION TITLE FY 2018-19 I FY 2019-20 I FY 2020-21 FY 2021-22 FY 2021-22 City Clerk City Clerk` 1.00 1.00 1.00 1.00 1.00 Deputy City Clerk 1 1.00 1.00 1.00 1.00 1.00 Deputy City Clerk 11 1.00 1.00 1.00 1.00 1.00 Records Technician 1.00 1.00 1.00 1.00 1.00 Sub -total Full -Time 4.00 4.00 4.00 4.00 4.00 Part -Time FTEs Office Specialist 1 0.10 - - - - Sub -total Part -Time 0.10 - - - - Total City Clerk 4.10 4.00 4.00 4.00 4.00 * Elected part-time position 48 CITY OF EL SEGUNDO CITY CLERK'S DEPARTMENT PROFILE MISSION STATEMENT: Serve all residents of the City in a responsive manner that is above reproach; accurately record the legislative body's actions and safeguard the records emanating from these actions; administer open and free elections in accordance with statutory requirements. The City Clerk is an elected part-time official supported by two Deputy City Clerks and a Records Technician. The department has two divisions: Administrative and Elections, as described below. Administrative Division: Administers the City's legislative process and provides a complete, open, accurate, and timely legislative history while safeguarding all official records of the City; assembles, reproduces, and distributes City Council meeting agendas; records official minutes of City Council proceedings; administers all Fair Political Practices Commission (FPPC) filings as required by law for Conflict of Interest code for the Elected Officeholders, all Committees, Commissions and Boards and identified key City Staff; executes and monitors contracts and insurance; processes and records real property documents; conducts bid openings; maintains and updates El Segundo's Municipal Code; monitors and controls all ordinances and resolutions; oversees a records management system that provides for the electronic research and storage of City records, assists and tracks Public Records Act requested from the General Public. Assists and tracks all Claims. Elections Division: Coordinates the City's consolidated municipal elections with the County of Los Angeles and assists the County of Los Angeles during primary, general, and special elections. Administers all Fair Political Practices Commission (FPPC) filings as required by law, campaign statements for candidates, political action committees (PAC) and applies modern management theories in interpreting public law and policy decisions for the benefit of the community. ACCOMPLISHMENTS IN FISCAL YEAR 2020-2021: • Successfully prepared, reproduced, posted to the Citywebsite, and distributed City Council meeting agenda packets and recorded official minutes of the City Council meetings. • Successfully managed the City's compliance responsibilities for appropriate establishment, maintenance, and disposition of official City records of the City Council, ordinances, resolutions, code and other official government documents in accordance with Federal, State, and local regulations and laws. • Processed City agreements and maintained insurance database to ensure adequate coverage. Assisted staff with agreements and insurance requirements. • Assisted staff in using the document imaging system and researching projects; worked with all departments to provide efficient and friendly customer service to all residents. • Successfully processed 466 Public Records Act Requests (PRA) from the General Public. • In the area of Technology, successfully launched a new Agenda Management System for City Council Agendas • Successfully drafted a Citywide Records Retention schedule to be presented to City Council for approval in Fiscal year 2021/2022. GOALS AND OBJECTIVES FOR FY 2021-2022: • Assist County of Los Angeles with the June 7, 2022 Statewide Election. • Coordinate the Implementation of an Agenda Management System for all the City's Committees, Commissions and Boards. • Implement the recently developed Citywide records retention and destruction schedule once City Council has approved. • Expand knowledge of Laserfiche, the City's document imaging system. Review existing processes, develop a document management process, and expand automation using Laserfiche to support document management. • Implement software supported workflows for contract process, insurance review and updates and FPPC requirements. • Establish matrix for response times to Public and City staff inquires. • Training and education for the City Clerk, Deputy City Clerk II, Deputy City Clerk I and Records Technician. 49 CITY OF EL SEGUNDO CITY CLERK ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 DESCRIPTION ACTUAL FY 2018-2019 ACTUAL FY 2019-2020 ADOPTED FY 2020-2021 YTD 03/31/21 ADOPTED FY 2021-2022 GENERAL FUND (001) ADMINISTRATION (1301) Salaries & Benefits $ 396,907 $ 428,507 $ 333,811 $ 192,846 $ 391,174 Maintenance & Operations 54,667 52,619 86,846 18,862 74,625 Capital Outlay 5,748 - - - - Sub -total Administration $ 457,322 $ 481,126 $ 420,657 $ 211,708 $ 465,799 ELECTIONS (1302) Salaries & Benefits $ 389 $ - $ - $ - $ - Maintenance & Operations 4,891 53,044 500 150 64,950 Sub -total Elections $ 5,280 $ 53,044 $ 500 $ 150 $ 64,950 TOTAL CITY CLERK $ 462,602 $ 534,170 $ 421,157 $ 211,858 $ 530,749 GENERAL FUND SUMMARY Salaries & Benefits $ 397,296 $ 428,507 $ 333,811 $ 192,846 $ 391,174 Maintenance & Operations 59,558 105,663 87,346 19,012 139,575 Capital Outlay 5,748 - - - - TOTAL GENERAL FUND $ 462,602 $ 534,170 $ 421,157 $ 211,858 $ 530,749 Salaries & Benefits $ 57,363 17.18% Maintenance & Operations 52,229 59.80% Capital Outlay - - Total $ 109,592 26.02% 50 CITY OF EL SEGUNDO CITY CLERK ADOPTED BUDGET SUMMARY BY ACCOUNT GENERAL FUND FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 CITY CLERK 4101 Salaries Full -Time $ 258,212 $ 292,243 $ 205,439 $ 131,508 $ 300,134 4102 Salaries Part -Time 358 - - - - 4103 Overtime 746 444 500 198 500 4117 Opt -Out Payments 2,000 - 1,500 - - 4201 Retirement CalPERS 69,074 68,668 54,750 32,206 22,313 4202 FICA 18,730 21,035 15,716 9,585 22,960 4203 Workers' Compensation 2,368 2,576 1,439 1,159 2,101 4204 Group Insurance 40,366 38,983 54,467 18,073 43,166 4207 CalPERS UAL - - - - - 4210 OPEB liability 5,442 4,558 - 117 - Total Salaries & Benefits $ 397,296 $ 428,507 $ 333,811 $ 192,846 $ 391,174 5204 Operating Supplies $ 5,554 $ 10,902 $ 4,500 $ 249 $ 10,000 5220 Computer Refresh Charges 1,900 - - - - 6201 Advertising/Publishing 2,856 5,628 6,975 600 9,475 6208 Dues & Subscriptions 945 750 1,800 125 2,050 6211 General Liability/Bonds Insurance 95 - 1,000 - 1,000 6213 Meetings & Travel 2,483 1,448 6,000 55 10,050 6214 Professional/Technical 4,806 52,774 33,200 7,188 68,700 6219 Network Operating Charge 10,300 10,300 6,953 4,635 10,300 6223 Training & Education 5,295 (470) 1,800 300 2,800 6253 Postage 4,414 132 540 - 200 6254 Telephone 3,817 3,921 3,578 1,585 4,000 6255 ESMC Recodification 6,876 10,740 12,000 500 12,000 6260 Equipment Leasing Costs 10,217 9,538 9,000 3,775 9,000 Total Maintenance & Operations -$ 59,558 $ 105,663 $ 87,346 $ 19,012 $ 139,575 8104 Capital Outlay / Equipment $ 5,748 $ - $ - $ - $ - Total Capital Outlay $ 5,748 $ - $ - $ - $ - TOTAL CITY CLERK - GENERAL FUND $ 462,602 $ 534,170 $ 421,157 $ 211,858 $ 530,749 51 CITY OF EL SEGUNDO CITY CLERK ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 GENERALFUND CITY CLERK ADMINISTRATION 4101 Salaries Full -Time $ 258,212 $ 292,243 $ 205,439 $ 131,508 $ 300,134 4103 Overtime 746 444 500 198 500 4117 Opt -Out Payments 2,000 - 1,500 - - 4201 Retirement CalPERS 69,074 68,668 54,750 32,206 22,313 4202 FICA 18,703 21,035 15,716 9,585 22,960 4203 Workers' Compensation 2,364 2,576 1,439 1,159 2,101 4204 Group Insurance 40,366 38,983 54,467 18,073 43,166 4207 CalPERS UAL - - - - - 4210 OPEB liability 5,442 4,558 - 117 - Total Salaries & Benefits $ 396,907 $ 428,507 $ 333,811 $ 192,846 $ 391,174 5204 Operating Supplies $ 5,554 $ 5,974 $ 4,500 $ 249 $ 5,000 5220 Computer Refresh Charges 1,500 - - - - 6201 Advertising/Publishing 2,664 3,816 6,975 600 6,975 6208 Dues & Subscriptions 945 750 1,800 125 1,800 6211 General Liability/Bonds Insurance 95 - 1,000 - 1,000 6213 Meetings & Travel 2,483 730 6,000 55 5,050 6214 Professional & Technical 4,806 7,188 32,700 7,188 17,700 6219 Network Operating Charge 10,300 10,300 6,953 4,635 10,300 6223 Training & Education 5,220 (470) 1,800 150 1,600 6253 Postage 190 132 540 - 200 6254 Telephone 3,817 3,921 3,578 1,585 4,000 6255 ESMC Recodification 6,876 10,740 12,000 500 12,000 6260 Equipment Leasing Costs 10,217 9,538 9,000 3,775 9,000 Total Maintenance & Operations $ 54,667 $ 52,619 $ 86,846 $ 18,862 $ 74,625 8104 Equipment 5,748 - - - - Total Capital Outlay $ 5,748 $ Sub -total City Clerk/Administration $ 457,322 $ 481,126 $ 420,657 $ 211,708 $ 465,799 CITY CLERK - ELECTIONS 4102 Salaries Part -Time $ 358 $ - $ - $ - $ - 4202 FICA 27 - - - - 4203 Workers' Compensation 4 - - - - Total Salaries & Benefits $ 389 $ - $ - $ - $ - 52 CITY OF EL SEGUNDO CITY CLERK ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 5204 Operating Supplies $ - $ 4,928 $ - $ - $ 5,000 5220 Computer Refresh Charges 400 - - - - 6201 Advertising/Publishing 192 1,812 - - 2,500 6208 Dues & Subscriptions - - - - 250 6213 Meetings & Travel - 718 - - 5,000 6214 Professional/Technical - 45,586 500 - 51,000 6223 Training & Education 75 - - 150 1,200 6253 Postage 4,224 - - - - Total Maintenance & Operations $ 4,891 $ 53,044 $ 500 $ 150 $ 64,950 Sub -total City Clerk/Elections $ 5,280 $ 53,044 $ 500 $ 150 $ 64,950 TOTAL CITY CLERK - GENERAL FUND $ 462,602 $ 534,170 $ 421,157 $ 211,858 $ 530,749 53 (This page intentionally left blank.) 54 CITY OF EL SEGUNDO CITY MANAGER ORGANIZATION CHART FISCAL YEAR 2021 - 2022 EXECUTIVE ASSISTANT CITY MANAGER DEPUTY CITY MANAGER ECONOMIC DEVELOPMENT COORDINATOR COMMUNICATIONS AND LEGISLATIVE AFFAIRS MANAGER MEDIA SUPERVISOR EXECUTIVE ASSISTANT (BUDGETED UNDER CITY COUNCIL) MANAGEMENT ANALYST COMPUTER GRAPHICS DESIGNER VIDEO TECHNICIANS P/T (2) I 55 CITY OF EL SEGUNDO CITY MANAGER'S DEPARTMENT FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2018-2019 to 2021-2022 ADOPTED ADOPTED ADOPTED ADOPTED BUDGETED DEPARTMENT/POSITION TITLE FY 2018-19 I FY 2019-20 I FY 2020-21 FY 2021-22 FY 2021-22 City Manager's Office City Manager 1.00 1.00 1.00 1.00 1.00 Deputy City Manager - 1.00 1.00 1.00 1.00 Economic Development Manager 1.00 - - - - - 1.00 1.00 1.00 1.00 Emergency Management Coordinator 1.00 - - - - Executive Assistant - 1.00 1.00 1.00 1.00 Senior Executive Assistant 1.00 - - - - Community Cable Program Specialist - 1.00 1.00 1.00 1.00 Computer Graphics Designer - 1.00 1.00 1.00 1.00 Management Analyst - 1.00 1.00 1.00 1.00 Media Supervisor - - 1.00 1.00 1.00 PIO / Legislative Affairs Manager - 1.00 - - - Sub -total Full -Time 4.00 8.00 8.00 8.00 8.00 Part -Time FTEs Video Technician 2.85 2.85 2.85 2.85 2.85 Administrative Intern 0.50 - - - - Sub -total Part -Time 3.35 2.85 2.85 2.85 2.85 Total City Manager's Office 7.35 10.85 10.85 10.85 10.85 56 CITY OF EL SEGUNDO CITY MANAGER'S OFFICE PROFILE MISSION STATEMENT: The City Manager serves as the City's Chief Executive Officer; as such the City Manager's office provides leadership to the organization to implement City Council direction; implements City Council Strategic Plan; ensures operations are conducted within revenue limitations; provides employees with the necessary resources to accomplish the City's goal of delivering high -quality municipal services to its residents, businesses, and visitors; promotes economic growth and diversity to provide job opportunities for residents and sufficient business vitality to maintain and expand local municipal services. Administration: The City Manager's Office enforces all laws of the City and carries out policies of the City Council. The City Manager oversees the day-to-day operations of all City departments and acts as the: Personnel Officer and directs the administration of the Personnel Merit Ordinance and the rules pertaining thereto; Purchasing Agent; Economic Development Director; and, Civil Defense Director in the event of an emergency or disaster. The City Manager is responsible for the annual budget preparation and its submittal to City Council; exercises general supervision over all public buildings, parks, and other City -owned or controlled property; promotes business -friendly climate to foster a strong economic base that sustains high quality -of -life standards for the community; advises City Council on matters pertaining to City business and makes recommendations for City Council's action; oversees and sets City Council meeting agendas; and, directs projects that are especially sensitive to City Council and the community. Communications and Legislation: The Communications & Legislative Affairs Program provides proactive communications informing stakeholders of what the City is doing to meet their needs and to strengthen and expand resident and business engagement through multiple channels. The program also provides important legislative information to the City staff and City Council and serves as the communications liaison between the City and legislators at local, county, and federal levels. The Communications Plan established in 2019 and updated in March 2021 identifies opportunities to share the City's messages utilizing multiple channels, to ensure transparency and inclusion with all constituents. The goal of the Communications Program is to improve interaction between all key stakeholders in the City and ensure that communications are consistent, proactive, and collaborative. Clear and timely messaging through multiple channels improves efficiency, trust, understanding, and engagement among residents, visitors, employees, and businesses. City Council identified the need for a centralized Communications Program to support and oversee communications standards, news/media needs, branding, content creation, social media, and marketing -related areas of opportunity. The Communications Team provides strategic marketing, community outreach support, and creative services to departments and, in the process, delivers City information to the public. El Segundo Media provides original content programming and media services delivered through multiple broadcast and digital channels. El Segundo Media programming supports public engagement through creative content programming, developing promotional and informational videos, broadcasting open civic meetings, transmitting local emergency alerts, and promoting community and city events. Economic Development: The Economic Development Program maximizes the resources of both public and private sectors to promote business, investment, and economic growth. The Program leads marketing efforts; facilitates relationships between the local business community and the City; and, efficiently dedicates City and community resources to increase economic vitality that will benefit the entire El Segundo community: residents, schools, visitors, the Downtown and Smoky Hollow districts, hotels, retailers, and businesses of all sizes. Economic Development staff works closely with the Economic Development Advisory Council; oversees marketing, public relations, communications, and branding; facilitates industry diversification, business attraction, retention, and expansion; and promotes the City as a destination for tourism. Special Projects: The newly formed Special Projects program will provide support and analytical assistance to the City Council and all City departments. Examples of such support will include constituency relations, City Council meeting follow-up, program efficiency and efficacy review, grants coordination, project tracking, inter -agency relations, and a variety of other services. 57 CITY OF EL SEGUNDO CITY MANAGER'S OFFICE PROFILE ACCOMPLISHMENTS IN FISCAL YEAR 2020-21: Administration • Built a strong foundation and platform to accomplish shared goals and future successes by implementing the Strategic Plan and successfully met Key Performance Indicators (KPI) and Work Program deliverables. • Completed facility needs/condition assessment and recommended priority and funding options. • Successfully balanced Citywide (all funds) Budget. • Continued airport -related negotiations. Communications • Implemented Hootsuite, a social media management platform to streamline communication across all City social media accounts. • Managed content and updates for the City's main website. • Average pageviews of the main City website from October 1, 2020- February 28, 2021 was 57,831/monthly. Total page views were 291,065. • Distributed 21 Weekly City Manager Updates to City Council and all staff from October 1, 2021 — March 11, 2021. • Provided training to City staff to encourage the use of GovDelivery email communication tool for all citywide internal communications. • City News was distributed monthly to an average of 9,000 subscribers with an engagement rate of 32% • Distributed 192 communications bulletins to the community from October 1 — March 11, 2021, on a variety of city -related topics to keep the community informed and engaged. • Managed the NetPromoter process and survey communications to residents and businesses. • Created 106 "News" stories for the website. • Distributed 13 COVID-19 related bulletins via GovDelivery with information for residents and businesses. • Continuous updating of the City's Coronavirus webpages to include the latest changes to the Health Officer Order and Reopening Protocols. • Finalized a comprehensive Crisis & Emergency Communications Plan. • Developed a standard email signature with guidance to provide a consistent look throughout the organization. • Developed new City seal/logo treatments for email signatures. • Finalized Web Governance Policy • Social Media - From October 1, 2020 — February 28, 2021, the City of El Segundo Facebook followers increased from 1,561 to 2,922, an increase of 87%; page likes increased from 1,330 — 1,900, an increase of 43%; and average organic post reach increased from 18 — 1,707, an increase of 94%. • Updated the City's 2021 Legislative Platform • Sent letters to state legislators opposing proposed housing legislation seeking to threaten local control. • Supported City Council by drafting and sending letters to Governor Gavin Newsom requesting to be measured independently from L.A. County in the State's Blueprint for a Safer Economy reopening process. • Assisted the South Bay Cities Council of Governments with research for starting a regional health district. • Sent letters advocating for the reopening of all youth sports. • Coordinated meetings between City Council and legislators to discuss bills of interest. El Segundo Media • Evolved El Segundo TV to El Segundo Media with a new logo and updated programming. I.M. CITY OF EL SEGUNDO CITY MANAGER'S OFFICE PROFILE • Increased YouTube engagement via viewership and subscriptions (10/1/20-3/25/21): more than 4,010 hours (240,600 minutes) of programming watched; 869,720 Impressions; 191,068 Unique views; 604 Likes; 862 Shares; 208 New subscribers, bringing total to 2934; 207 New videos uploaded, bringing the total on the channel to 1825. • Produced featured event videos screened for 500+ guests for Champions of Business 2019 and State of the City 2020. Handled live event video production and television and streaming broadcast. • Executed immediate response to the COVID-19 coronavirus pandemic with content on Facebook Live, Channels 3 and 22, YouTube, Nixle, and Alert SouthBay. Produced and distributed 83 community updates and 70 Public Service Announcements related to the pandemic. • Relaunched biweekly news program, El Segundo News, to inform community stakeholders about City -related topics. Produced and distributed 11 shows featuring City department initiatives, local business profiles, school district updates, and health and wellness information. • Launched post -City Council Meeting recap program, City Council Recap. • Initiated audio-visual infrastructure upgrades in Council Chamber and City Hall conference rooms. Economic Development • Launched a comprehensive economic recovery program in response to the economic impact of the coronavirus pandemic — El Segundo Back to Business initiative. Under this new initiative, the following actions were implemented, including: o Hosted an Elected Officials & Business Leaders Roundtable to strengthen economic recovery efforts and address the economic impacts by providing a conduit for key employers to elected officials at various levels of government. o Produced "Real Stories of Resilience" series from the business community. o Hosted a Downtown Business Virtual Town Hall to foster discussion on the economic recovery of the Downtown Business Community. o Formed the Economic Recovery Task Force with community and industry leaders to advise and recommend a strategic plan for economic recovery. o Conducted a research study including 12 in-depth interviews with industry experts and local senior business leaders to assess the COVID-9 implications for the future of the commercial real estate market and to help guide the City's business attraction strategy. o Launched a series of PSAs to help local businesses navigate resources. o Worked with El Segundo Chamber of Commerce to support "Gundo-to-Go" initiative to encourage take-out orders from local restaurants. o Worked closely with the El Segundo Chamber to promote the "Safe in the South Bay Pledge" to assist businesses navigate and comply with the protocols to safely reopen. o Launched a webpage on ElSegundoBusiness.com dedicated to provide updates to protocols and industry -specific guidance documents to help businesses get back to business while taking the necessary precautions to maximize safety. o Sent out communications and updates via email to over 6,000 businesses to keep them informed, including stories of local businesses who are finding creative ways to continue operating during this time. o Business Liaison was assigned to the All Hazards Incident Management Team to respond to concerns and inquiries from businesses. Worked closely with inter -departmental teams to launch a street -closure pilot program to provide visitors outdoor dining options by sectioning off certain areas of Main Street and Richmond Street to allow for parklets and closed -street dining spaces. Enhanced and maintained the economic development website — ElSegundoBusiness.com and the hospitality/tourism website — Destination ElSegundo. com Led public relations efforts to help secure media interviews with commercial real estate reporters to highlight the city's economic development activity. :'*] CITY OF EL SEGUNDO CITY MANAGER'S OFFICE PROFILE Revamped the City's well -established hospitaly/tourism campaign, El Segundo Start Here, and launched the Reimagine•Reopen- Rediscover campaign with a new tagline and logo to support hospitality and retail businesses reopen and stay open. Under this new program, the following creative initiaves were developed. o Produced two Shop & Take Out Local videos for the holiday season and Valentine's Day to encourage residents and beyond to shop and order local meals from El Segundo restaurants. o Launched the Hospitality Heroes campaign, inviting the public to nominate an El Segundo business to be recognized as a Hospitaly Hero for their efforts in leading the way in making the City a safe and healthy place to dine, shop and play. o Designed a new on -brand landing page to support the Hospitality Heroes campaign. o Sent out monthly Hospitalty/Tourism newsletter to over 4,000 subscribers to highlight things to do, places to visit and see in El Segundo. Continued implementation city's economic development and hospitality/tourism marketing plan, public relations and communications effort. GOALS & OBJECTIVES FOR FISCAL YEAR 2021-2022: Administration • Ensure financial stability by recommending a balanced budget and enhanced reserve levels, and recommend opportunities for stronger and more diversified revenues. • Continue to provide information to City Council to make a decision and implement City Council policy directives. • Ensure timely delivery of quality community services and support efforts to streamline service delivery. • Implement a strategy to address Fiscal / CalPERS challenges. • Carry out the objectives of the 2019-2021 Strategic Plan. • Technology and Capital Program Implementation • Add constituent relations and special projects support function to address community concerns efficiently, support all city departments to identify funding opportunities and implement new initiatives. Communications and Legislation • Continue to build greater awareness of the City of El Segundo • Continue to deliver enhanced Citywide communications to a variety of target audiences • Provide timely, proactive and accurate information to the public • Improve public access to local government • Inform the public of policy issues and/or changes with ample lead time • Foster a culture of transparency and partnership with the community • Promote and communicate a clear understanding of the City's responsibilities, services, programs, and events • Foster trust and responsiveness with media outlets to ensure our partnership in providing accurate and timely information • Utilize feedback and data garnered from residents through various channels to set future communications goals • Uncover new and innovative ways to increase engagement across the City • Create and launch a comprehensive intranet for City employee use • Continue to roll out branding efforts and guidelines for the City • Collaborate closely across all departments to support communication needs • Develop deeper stakeholder relations across local businesses and groups :e CITY OF EL SEGUNDO CITY MANAGER'S OFFICE PROFILE • Create integrated dashboards for all City social channels; establish social and editorial listening tools to help support and develop key strategies • Track Federal and State legislation • Annual update to the City's legislative platform • Write letters in support or opposition to proposed legislation El Segundo Media • Evolve El Segundo Media programming and streamline for more efficiently produced content • Increase public knowledge of the functions and responsibilities of City government and its various Departments, Commissions, Committees, and Boards through project productions and integrated awareness campaigns • Implement closed -captioning transcription service for all City Council Meeting productions • Upgrade El Segundo Media studio to improve quality of in -studio productions • Enhance recruitment efforts to attract highly skilled part-time media professionals • Develop internship program and establish El Segundo Media as a talent incubator to cultivate talent Economic Development • Enhance long-term economic stability and employment opportunities through business attraction and industry diversification. o Aggressively attract new businesses, and high -quality jobs targeting bioscience and technology -related businesses. o Partner with a network of regional economic development and real estate development leaders to identify potential new businesses, provide site -selection assistance, and promote development. o Continue media relatoins to build awareness and showcase real estate opportunities in the City to real estate professionals in Southern California. • Colloborate closely with El Segundo Economic Development Corporation (ESEDC) • Support business retention through pro -active, citywide economic development assistance. o Plan and facilitate quarterly meetings with downtown property owners. o Meet quarterly with hoteliers to inform and seek input on hospitality and tourism efforts. o Conduct meetings with existing El Segundo businesses to address challenges and introduce business assistance programs and resources. o Facilitate streamlined and efficient permit approval process by serving as a liaison between the business community and the City. o Work with regional entities to assist with permits external to the city. • Evolve exciting destination and tourism marketing efforts (hotel, retail, restaurants, arts/culture, and recreation). • Continue and enhance existing marketing and branding efforts with focus on commercial and industrial business attraction. Special Projects • Provide timely responses to all constituent contacts (from residents, local businesses, special interest groups, etc.) • Provide constituent follow-up to City Council direction from City Council meetings. • Coordinate grant writing and submittal • Develop Citywide Administrative Procedure Manual • Develop a weekly City Council calendar • Improve format of City Council agenda staff reports • Enhance inter -department coordination • Serve as an ombudsman role to address community concerns 61 CITY OF EL SEGUNDO CITY MANAGER ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 GENERAL FUND (001) ADMINISTRATION (2101) Salaries & Benefits Maintenance & Operations Sub -total Administration COMMUNICATION (2102) Salaries & Benefits Maintenance & Operations Sub -total Communication MEDIA (2103) Salaries & Benefits Maintenance & Operations Capital Outlay Sub -total Communication ECONOMIC DEVELOPMENT (2401) $ 538,753 $ 684,514 $ 526,166 $ 276,878 $ 673,782 158,425 176,950 66,750 90,907 120,650 $ 697,178 $ 861,464 $ 592,916 $ 367,785 $ 794,432 $ - $ - $ - $ 290,736 $ 201,127 112,011 76,890 93,750 56,942 348,401 $ 112,011 $ 76,890 $ 93,750 $ 347,678 $ 549,528 $ 474,812 $ 519,798 $ 38,856 58,181 495,640 $ 67 $ 390,801 150,325 - 59,260 $ 513,668 $ 577,979 $ 645,965 $ 67 $ 450,061 Salaries & Benefits $ 269,903 $ 349,361 $ 292,030 $ 161,086 $ 328,196 Maintenance & Operations 504,627 186,747 284,925 211,540 331,065 Capital Outlay 19,812 15,705 - - - Sub -total Economic Development $ 794,342 $ 551,813 $ 576,955 $ 372,626 $ 659,261 TOTAL CITY MANAGER $ 2,117,199 $ 2,068,146 $ 1,909,586 $ 1,088,156 $ 2,453,282 GENERAL FUND SUMMARY Salaries & Benefits $ 1,283,468 $ 1,553,673 $ 1,313,836 $ 728,767 $ 1,593,906 Maintenance & Operations 813,919 498,768 595,750 359,389 859,376 Capital Outlay 19,812 15,705 - - - TOTAL GENERAL FUND $ 2,117,199 $ 2,068,146 $ 1,909,586 $ 1,088,156 $ 2,453,282 Salaries & Benefits $ 280,070 21.32% Maintenance & Operations 263,626 44.25% Capital Outlay - 0.00% Total $ 543,696 28.470/6 62 CITY OF EL SEGUNDO CITY MANAGER ADOPTED BUDGET SUMMARY BY ACCOUNT GENERALFUND FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 4101 Salaries Full -Time $ 769,526 $ 942,095 $ 766,274 $ 427,028 $ 1,066,087 4102 Salaries Part -Time 125,559 117,018 99,600 40,470 141,548 4103 Overtime 8,297 13,567 16,500 4,790 16,500 4117 Opt -Out Payments 5,750 1,000 5,500 - - 4118 Replacement Benefit Contributions - - - 34,334 35,000 4201 Retirement CalPERS 202,568 266,418 208,154 133,331 84,075 4202 FICA 69,915 70,345 59,866 31,865 82,799 4203 Workers' Compensation 16,422 18,526 9,228 9,233 8,454 4204 Group Insurance 59,879 75,616 147,214 33,468 126,443 4207 CalPERS UAL - - - - - 4210 OPEB liability 18,490 17,553 - 459 - 4211 401(a) Employer's Contribution 5,457 25,460 - 10,969 27,000 4221 Car Allowance 1,605 6,075 1,500 2,820 6,000 Total Salaries & Benefits $ 1,283,468 $ 1,553,673 $ 1,313,836 $ 728,767 $ 1,593,906 5204 Operating Supplies 29,277 29,200 20,175 9,243 31,000 5220 Computer Refresh Charges 2,700 - - - - 6201 Advertising/Publishing 39,779 97,017 263,250 200,164 237,500 6205 Other Printing & Binding - - 1,500 - 1,500 6206 Contractual Service 406,316 46,484 14,250 4,183 269,750 6207 Equip Replacement Charges 708 17,950 8,960 8,960 13,171 6208 Dues & Subscriptions 22,270 25,697 12,225 5,052 41,955 6213 Meetings & Travel 26,754 17,819 15,750 1,946 37,900 6214 Professional/Technical 31,903 89,300 129,500 47,642 83,500 6215 Repair & Maintenance 892 1,027 750 - 1,000 6217 Software Maintenance 6,403 7,279 6,240 2,850 7,000 6219 Network Operating Charge 13,800 13,800 10,350 6,900 13,800 6223 Training & Education 1,020 1,028 7,500 - 8,750 6253 Postage 156 98 150 28 150 6254 Telephone 4,686 5,686 8,250 2,632 6,250 6260 Equipment Leasing Costs 589 - 3,150 - 3,150 6401 Community Promotions 39,655 1,975 - - 3,000 6406 LAX Master Plan Intervention 112,011 52,172 93,750 69,789 100,000 6407 Washington Lobbyist 75,000 72,100 - - - Total Maintenance & Operations $ 813,919 $ 478,632 $ 595,750 $ 359,389 $ 859,376 TOTAL CITY MANAGER - GENERAL FUND $ 2,097,387 $ 2,032,305 $ 1,909,586 $ 1,088,156 $ 2,453,282 63 CITY OF EL SEGUNDO CITY MANAGER ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 GENERALFUND CITY MANAGER ADMINISTRATION 4101 Salaries Full -Time 4102 Salaries Part -Time 4103 Overtime 4118 Replacement Benefit Contributions 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4207 CalPERS UAL 4210 OPEB liability 4211 401(a) Employer's Contribution 4221 Car Allowance Total Salaries & Benefits $ 360,219 $ 443,185 $ 322,299 $ 151,349 $ 459,384 11,281 - 5,850 - 5,850 624 119 - - - - - - 34,334 35,000 90,027 135,573 104,392 57,033 44,588 25,572 24,367 20,179 9,422 28,436 3,372 3,954 2,256 1,357 3,256 31,666 37,500 69,690 9,455 64,268 8,930 8,281 - 139 - 5,457 25,460 - 10,969 27,000 1,605 6,075 1,500 2,820 6,000 $ 538,753 $ 684,514 $ 526,166 $ 276,878 $ 673,782 5204 Operating Supplies $ 6,703 $ 5,969 $ 3,375 $ 2,203 $ 8,000 5220 Computer Refresh Charges 1,900 - - - - 6201 Advertising/Publishing 1,500 - 750 - 1,500 6208 Dues & Subscriptions 17,571 17,748 3,750 729 17,500 6213 Meetings & Travel 12,277 7,188 9,375 1,738 12,000 6214 Professional/Technical 31,553 42,431 37,500 10,920 67,500 6215 Repairs and Maintenace - 20,136 - - - 6219 Network Operating Charge 8,600 8,600 6,450 4,300 8,600 6223 Training & Education 725 - - - - 6253 Postage 156 98 150 28 150 6254 Telephone 1,851 2,680 2,250 1,200 2,250 6260 Equipment Leasing Costs 589 - 3,150 - 3,150 6406 LAX Master Plan - - - 69,789 - 6407 State and Local Lobbyist 75,000 72,100 - - - Total Maintenance & Operations $ 158,425 $ 176,950 $ 66,750 $ 90,907 $ 120,650 SUB -TOTAL CITY MANAGER / ADMIN COMMUNICATION 4101 Salaries Full -Time 4102 Salaries Part -Time 4103 Overtime 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4207 CalPERS UAL $ 697,178 $ 861,464 $ 592,916 $ 367,785 $ 794,432 155,287 $ 142,980 - - - 40,470 25,698 - - - 3,095 - - - - 52,560 8,965 - - - 15,036 12,904 - - - 6,801 1,181 - - - 17,326 9,399 64 CITY OF EL SEGUNDO CITY MANAGER ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 4210 OPEB liability Total Salaries & Benefits - - - 161 - $ 290,736 $ 201,127 5204 Operating Supplies $ - $ 1,889 $ - $ 7,040 $ 2,500 6201 Advertising/Publishing - - - - 10,000 6205 Other Printing & Binding - - - - 1,500 6206 Contractual Service - 22,829 - - 199,750 6207 Equip Replacement Charges - - - 8,960 13,171 6208 Dues & Subscriptions - - - 906 1,330 6213 Meetings & Travel - - - 140 12,900 6214 Professional/Technical - - - 33,957 4,000 6217 Software Maintenance - - - 2,850 - 6219 Network Operating Charge - - - 2,600 - 6223 Training & Education - - - - 2,250 6254 Telephone - - - 489 - 6401 Community Promotions - - - - 1,000 6406 LAWA Legal Services 112,011 52,172 93,750 - 100,000 Total Maintenance & Operations $ 112,011 $ 76,890 $ 93,750 $ 56,942 $ 348,401 SUB -TOTAL COMMUNICATION $ 112,011 $ 76,890 $ 93,750 $ 347,678 $ 549,528 MEDIA 4101 Salaries Full -Time $ 220,004 $ 249,412 $ 251,087 $ - $ 197,479 4102 Salaries Part -Time 105,877 117,018 93,750 - 110,000 4103 Overtime 1,459 6,416 9,000 - 9,000 4117 Opt -Out Payments 3,000 1,000 3,000 - - 4201 Retirement CalPERS 74,852 75,374 60,419 - 13,828 4202 FICA 29,666 28,394 26,380 - 23,522 4203 Workers' Compensation 11,178 12,315 5,621 - 2,153 4204 Group Insurance 23,772 25,294 46,383 67 34,819 4207 CalPERS UAL - - - - - 4210 OPEB liability 5,004 4,575 - - - Total Salaries & Benefits $ 474,812 $ 519,798 $ 495,640 $ 67 $ 390,801 5204 Operating Supplies $ 20,974 $ 21,172 $ 16,125 $ - $ 19,500 5220 Computer Refresh 800 - - - - 6201 Advertising/Publishing 5 - 7,500 - - 6205 Other Printing & Binding - - 1,500 - - 6206 Contractual Service - - 6,750 - 14,000 6207 Equip Replacement Charges 708 17,950 8,960 - - 6208 Dues & Subscriptions 1,261 843 3,225 - 2,060 6213 Meetings & Travel 707 121 2,625 - 3,000 6214 Professional/Technical 350 1,600 83,750 - 2,000 6215 Repair & Maintenance 892 1,027 750 - 1,000 65 CITY OF EL SEGUNDO CITY MANAGER ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 DESCRIPTION ACTUAL FY 2018-2019 I ACTUAL FY 2019-2020 I ADOPTED FY 2020-2021 I YTD 03/31/21 I ADOPTED FY 2021-2022 6217 Software Maintenance 6,403 7,279 6,240 - 7,000 6219 Network Operating Charge 5,200 5,200 3,900 - 5,200 6223 Training & Education - 100 3,750 - 1,500 6254 Telephone 901 914 5,250 - 2,000 6401 Community Promotions 655 1,975 - - 2,000 Total Maintenance & Operations $ 38,856 $ 58,181 $ 150,325 $ - $ 59,260 SUB -TOTAL COMMUNICATION $ 513,668 $ 577,979 $ 645,965 $ 67 $ 450,061 ECONOMIC DEVELOPMENT 4101 Salaries Full -Time $ 189,303 $ 249,498 $ 192,888 $ 120,392 $ 266,244 4102 Salaries Part -Time 8,401 - - - - 4103 Overtime 6,214 7,032 7,500 1,695 7,500 4117 Opt -Out Payments 2,750 - 2,500 - - 4201 Retirement CalPERS 37,689 55,471 43,343 23,738 16,694 4202 FICA 14,677 17,584 13,307 7,407 17,937 4203 Workers' Compensation 1,872 2,257 1,351 1,075 1,864 4204 Group Insurance 4,441 12,822 31,141 6,620 17,957 4207 CalPERS UAL - - - - - 4210 OPEB liability 4,556 4,697 - 159 - Total Salaries & Benefits $ 269,903 $ 349,361 $ 292,030 $ 161,086 $ 328,196 5204 Operating Supplies $ 1,600 $ 170 $ 675 $ - $ 1,000 6201 Advertising/Publishing 38,274 97,017 255,000 200,164 226,000 6206 Contractual Service 406,316 23,655 7,500 4,183 56,000 6208 Dues & Subscriptions 3,438 7,106 5,250 3,417 21,065 6213 Meetings & Travel 13,770 10,510 3,750 68 10,000 6214 Professional/Technical - 45,269 8,250 2,765 10,000 6223 Training & Education 295 928 3,750 - 5,000 6254 Telephone 1,934 2,092 750 943 2,000 6401 Community Promotion 39,000 - - - - Total Maintenance & Operations $ 504,627 $ 186,747 $ 284,925 $ 211,540 $ 331,065 8108 Computer Hardware 19,812 15,705 - - - Total Capital Outlay $ 19,812 $ 15,705 $ - $ - $ - SUB -TOTAL ECON DEVELOPMENT $ 794,342 $ 551,813 $ 576,955 $ 372,626 $ 659,261 TOTAL CITY MANAGER - GENERAL FUND $ 2,117,199 $ 2,068,146 $ 1,909,586 $ 1,088,156 $ 2,453,282 .. CITY OF EL SEGUNDO CITY ATTORNEY ORGANIZATION CHART FISCAL YEAR 2021-2022 CITY COUNCIL CITY ATTORNEY (CONTRACT) 67 CITY OF EL SEGUNDO CITY ATTORNEY'S DEPARTMENT PROFILE The CityAttorney's Office is classified as a General Government Support function. It is a contracted service to provide legal services to the City Council, the City Manager, and City management overall. The City Attorney provides legal counsel and advice during official Council meetings and study sessions; serves as a legal advisor to City staff; prepares and reviews City ordinances, resolutions, contracts, and legal documents; represents the City in civil and criminal litigation; oversees the work of outside private counsel when hired to assist in litigation; and coordinates/reviews claims filed against or for the City with the City's Risk Manager. C.3 CITY OF EL SEGUNDO CITY ATTORNEY ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 DESCRIPTION ACTUAL FY 2018-2019 ACTUAL FY 2019-2020 ADOPTED FY 2020-2021 YTD 03/31/21 ADOPTED FY 2021-2022 GENERAL FUND (001) CITY ATTORNEY (2201) Maintenance & Operations $ 704,081 $ 753,433 $ 561,950 $ 309,291 $ 561,950 TOTAL CITY ATTORNEY $ 704,081 $ 753,433 $ 561,950 $ 309,291 $ 561,950 Maintenance & Operations $ - 0.00% • • CITY OF EL SEGUNDO CITY ATTORNEY ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 GENERALFUND CITY ATTORNEY 6253 Postage $ - $ - $ 150 $ - $ 150 6254 Telephone - - 300 - 300 6301 Legal Counsel 446,489 471,999 378,000 115,267 378,000 6302 Plaintiff & Defense Litigation 47,142 226,082 148,500 188,293 148,500 6310 Labor Negotiation 85,198 9,465 15,000 - 15,000 6311 Code Enforcement 125,252 45,887 20,000 5,731 20,000 Total Maintenance & Operations 704,081 753,433 561,950 309,291 561,950 TOTAL CITY ATTORNEY - GENERAL FD 704,081 753,433 561,950 309,291 561,950 70 CITY OF EL SEGUNDO INFORMATION TECHNOLOGY SERVICES DEPARTMENT ORGANIZATIONAL CHART FISCAL YEAR 2021-2022 INFORMATION TECHNOLOGY SERVICES DIRECTOR ADMINISTRATIVE INFORMATION TECHNOLOGY SPECIALIST SERVICES MANAGER INFORMATION SYSTEMS III TECHNICAL SERVICES SPECIALIST 1I I ANALYST (3 FTE) SENIOR NETWORGIS K ASSISTANT I I ANALYST ADMINISTRATIVE INTERN P/T (5) 71 CITY OF EL SEGUNDO INFORMATION TECHNOLOGY SERVICES FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2018-2019 TO 2021-2022 ADOPTED ADOPTED ADOPTED ADOPTED BUDGETED DEPARTMENT/POSITION TITLE FY 2018-19 I FY 2019-20 I FY 2020-21 I FY 2021-22 I FY 2021-22 Information Technology Services Information Systems Director 1.00 1.00 1.00 1.00 1.00 Information Systems Manager 1.00 1.00 1.00 1.00 1.00 Information Systems Developer 1.00 - - - - Information Systems Specialist 3.00 1.00 1.00 1.00 1.00 Administrative Specialist - 1.00 1.00 1.00 - GIS Analyst 1.00 1.00 1.00 1.00 1.00 Network Assistant 1.00 - - - - Senior Network Assistant - 1.00 1.00 1.00 1.00 Technical Services Analyst - 3.00 3.00 3.00 3.00 Sub -total Full -Time 8.00 9.00 9.00 9.00 8.00 Part -Time FTEs Administrative Intern 0.50 0.50 0.50 0.50 0.50 Sub -total Part -Time 0.50 0.50 0.50 0.50 0.50 Total Information Technology Services 8.50 9.50 9.50 9.50 8.50 72 CITY OF EL SEGUNDO INFORMATION TECHNOLOGY SERVICES DEPARTMENT PROFILE MISSION STATEMENT: To provide superior service to City staff, enabling them to meet or exceed citizen expectations, and reduce costs through the effective use of technology. Information Technology Services (ITS) Department is a support organization that works with City departments to efficiently use technology and improve business processes. The ultimate goal is to provide the best services possible to City residents and businesses. The ITS Department staff is comprised of highly trained and motivated individuals with a broad spectrum of technical skills that include system engineering, Geographic Information Systems (GIS), and network and technical support. ITS DEPARTMENT SERVICES: The ITS Department provides strategic planning, process improvement, system architecture, project management, and support for business systems and communication technologies throughout the City. The ITS Department oversees more than seventy networked servers, supports over five hundred desktops, laptops, and maintains over fifty computer applications that manage the business systems. ACCOMPLISHMENTS IN FISCAL YEAR 2020-2021: • Completed the City-wide Wi-Fi infrastructure upgrade • Complete rollout of an Intranet for city staff internal communication and bulletins • Replaced the Server with new equipment and technology • Completed backlog of document scanning for Development Services and Police Department • Expanded use of document imaging to move towards a full paperless environment • Performed an AudioVisual update for the Council Chambers and conference rooms • Upgraded City-wide Virtual Desktops • Switched employees over to Microsoft 365 • Completed rollout of the City-wide 311 citizen request system "Report an Issue" • Worked with relevant employees to manage requests from "Report an Issue" • Configured the new Integrated Library System • Replaced the Utility billing system • Mobile Data Computers (MDCs) with the Police Department • Implemented an Agenda Management system • Continued Cybersecurity Awareness program • Worked with local broadband providers to strengthen broadband capabilities for the City GOALS & OBJECTIVES FOR FISCAL YEAR 2021-2022: • Complete the replacement of the Building Permitting System • Installation of City-wide security cameras • Secure the City-wide door systems • Continue research and replacement of the Enterprise Resource Planning (ERP) system • Restart the City's Computer Aided Dispatch (CAD) project with Mark 43 • Install Electronic Visual Displays at City Hall and the Library • Continue to work with local broadband providers to strengthen broadband capabilities for the City • Acquire additional ITS staffing for better support coverage • Construct a new strategic plan for the department • Update the Bid Management system for Finance and City Clerks • Replacement of Core Switches throughout City Hall and Police Building • Improve City-wide onboarding and offboarding process 73 CITY OF EL SEGUNDO INFORMATION TECHNOLOGY SERVICES ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION [FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 1 FY 2021-2022 GENERAL FUND (001) INFORMATION TECHNOLOGY SERVICES (2505) Salaries & Benefits $ 907,321 $ 1,178,208 $ 1,213,277 $ 552,526 $ 1,273,949 Maintenance & Operations 1,204,840 1,391,144 1,213,291 947,403 1,749,981 Capital Outlay 10,702 - 13,500 - - TOTAL INFORMATION TECHNOLOGY $ 2,122,863 $ 2,569,352 $ 2,440,068 $ 1,499,929 $ 3,023,930 Salaries & Benefits $ 60,672 5.00% Maintenance & Operations 536,690 44.23% Capital Outlay (13,500)-100.00% Total $ 597,362 24.480/6 74 CITY OF EL SEGUNDO INFORMATION TECHNOLOGY SERVICES ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 DESCRIPTION ACTUAL FY 2018-2019 I ACTUAL FY 2019-2020 I ADOPTED FY 2020-2021 I YTD 03/31/21 I ADOPTED FY 2021-2022 GENERALFUND INFORMATION TECHNOLOGY SERVICES 4101 Salaries Full -Time $ 577,848 $ 794,286 $ 791,223 $ 378,302 $ 973,156 4103 Overtime 8,123 11,506 12,681 5,753 20,000 4201 Retirement CalPERS 205,136 212,957 209,063 100,507 73,056 4202 FICA 41,443 58,511 57,280 30,161 69,819 4203 Workers' Compensation 5,332 7,091 5,538 3,160 6,812 4204 Group Insurance 54,774 78,297 137,492 34,218 131,106 4207 CalPERS UAL - - - - - 4210 OPEB Liability 14,665 15,560 - 425 - Total Salaries & Benefits $ 907,321 $ 1,178,208 $ 1,213,277 $ 552,526 $ 1,273,949 5204 Operating Supplies $ 4,826 $ 3,693 $ 2,363 $ 1,591 $ 5,000 5206 Computer Supplies 41,565 36,951 31,725 10,850 40,000 5220 Computer Refresh Charges 7,700 - - - - 6081 Miscellaneos Computer 55,984 24,377 77,625 3,047 - 6203 Copy Machine Charges 22,268 101,888 64,800 46,559 110,000 6206 Contractual Services 23,996 40,717 106,313 66,240 169,000 6207 Equipment Replacement Charges 205,962 172,380 222,239 148,159 204,664 6208 Dues & Subscriptions 279 - - - 4,000 6213 Meetings & Travel 1,863 8,527 2,025 - 11,500 6214 Professional/Technical 862,311 811,451 364,500 325,011 770,000 6215 Repair & Maintenance 4,335 6,282 13,500 6,000 17,000 6217 Software Maintenance 407,794 623,384 596,891 510,022 853,717 6218 Hardware Maintenance 10,848 13,395 8,100 5,125 8,100 6219 Network Operating Charge (506,000) (506,000) (320,891) (204,527) (506,000) 6223 Training & Education 2,164 4,329 4,050 2,541 8,000 6254 Telephone 53,136 49,770 34,988 26,785 55,000 6260 Equipment Leasing Costs 5,809 - 5,063 - - Total Maintenance & Operations -$ 1,204,840 $ 1,391,144 $ 1,213,291 $ 947,403 $ 1,749,981 8108 Computer Hardware 10,702 - 13,500 - - Total Capital Outlay $ 10,702 $ - $ 13,500 $ TOTAL INFO TECH - GENERAL FUND $ 2,122,863 $ 2,569,352 $ 2,440,068 $ 1,499,929 $ 3,023,930 75 (This page intentionally left blank.) 76 CITY OF EL SEGUNDO HUMAN RESOURCES DEPARTMENT ORGANIZATION CHART FISCAL YEAR 2021-2022 DIRECTOR OF HUMAN RESOURCES HUMAN RESOURCES MANAGER HUMAN RESOURCES I I HUMAN RESOURCES ASSISTANT ANALYST SENIOR HUMAN RESOURCES ANALYST 77 CITY OF EL SEGUNDO HUMAN RESOURCES DEPARTMENT FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2018-2019 TO 2021-2022 ADOPTED ADOPTED ADOPTED ADOPTED BUDGETED DEPARTMENT/POSITION TITLE FY 2018-19 I FY 2019-20 I FY 2020-21 I FY 2021-22 I FY 2021-22 Human Resources Department Director of Human Resources 1.00 1.00 1.00 1.00 1.00 Human Resources Manager 1.00 1.00 1.00 1.00 1.00 Human Resources Analyst 1.00 1.00 1.00 1.00 1.00 Human Resources Assistant 1.00 1.00 1.00 1.00 1.00 Senior Human Resources Analyst - 1.00 1.00 1.00 1.00 Sub -total Full -Time 4.00 5.00 5.00 5.00 5.00 Part -Time FTEs Administrative Intern 1.00 - - - - Sub -total Part -Time 1.00 - - - - Total Human Resources Department 5.00 5.00 5.00 5.00 5.00 78 CITY OF EL SEGUNDO HUMAN RESOURCES DEPARTMENT PROFILE MISSION STATEMENT: El Segundo is a City employer of choice and consistently hiring for the future, with a workforce that is inspired, world -class and engaged, demonstrating increasing stability and innovation. The Human Resources Department provides customers with excellent personnel services consistent with modern organizational principles and industry standards; attracts and retains a qualified, diverse, and safe workforce while encouraging positive and harmonious working relationships. The Human Resources Department is staffed with five full-time personnel charged with the following functions: recruitment and selection; employee benefits administration; labor and employee relations; conflict resolution; health and safety; workers' compensation; training and development; disability and leave administration; classification/compensation; discipline and performance management; and personnel processing. ACCOMPLISHMENTS IN FISCAL YEAR 2020-21 • Established Employment Eligibility Lists for 18 full-time vacancies including Risk Manager, Treasury & Customer Service Manager, Management Analyst, Library Manager, Cultural Arts Coordinator, Human Resources Analyst, Human Resources Technician, Senior Building Inspector, Street Maintenance Leadworker, Water Maintenance Worker and Leadworker, Technical Services Analyst, Information Systems Specialist, Firefighter, Police Lieutenant and Crime Prevention Analyst; Police Sergeant promotional and Planning Manager recruitment process was initiated, consistent with Personnel Rules and Merit Systems Ordinance. • Hired 28 part-time staff within various operating departments. • Coordinated and audited Supplemental Paid Sick Leave (SPSL) for all absences related to the COVID-19 virus, in alignment with Assembly Bill 1867 and Senate Bill 95. • Partnered with the Police Department to aggressively recruit and test for Police Officer Trainee and Police Officer Lateral (Academy Graduate) • Coordinated and executed annual benefit open enrollment process and virtual Employee Health Fair. • Provided technical assistance and guidance to departments in managing return -to -work, employee leaves, and disability issues. • Established partnership with Kaiser to provide mental health webinars and Worldwide Wellness program. Worldwide Wellness encourages physical activity, healthy eating habits and mindfulness for employees and their family members. • Established Risk Manager position with primary duties focusing on enhancement of risk management programs to promote employee safety. • Initiated Request for Proposal (RFP) for Benefits Broker. • Established monthly meetings between Human Resources and Fire Administration, to improve communication and labor relations. • Implemented online Harassment Prevention Training. GOALS & OBJECTIVES FOR FISCAL YEAR 2021-22 • Implement NEOGOV Perform module to provide electronic performance evaluations and tracking for easier completion by Supervisors, Managers and Department Heads. • Implement NEOGOV Onboard module to streamline and centralize new hire onboarding process. • Continue to improve recruitment procedures, by refocusing and streamlining activities. • Continue to partner with departments to conduct professional recruitment and selection processes to hire the most qualified and best -fit candidates for the organization. • Continue to identify opportunities to further enhance recruitment outreach and processes. • Focus attention on employee development and engagement to develop leadership bench -strength professional development plans, meaningful employee evaluations and succession planning. • Partner with ICMA to bring financial health webinars to all employees. • Labor negotiations with Firefighter's Association (ESFFA) and Police Officer Association (ESPOA) for a successor to the contracts expiring on September 30, 2021 and Police Services Employees (PSSEA) expiring September 29, 2022. 79 CITY OF EL SEGUNDO HUMAN RESOURCES DEPARTMENT ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 DESCRIPTION ACTUAL FY 2018-2019 ACTUAL FY 2019-2020 ADOPTED FY 2020-2021 YTD 03/31/21 ADOPTED FY 2021-2022 rH�►�/�:71 �jO►�UlUldr l HUMAN RESOURCES (2506) Salaries & Benefits $ 652,668 $ 730,926 $ 513,139 $ 290,612 $ 666,197 Maintenance & Operations 266,914 280,292 404,266 104,207 310,866 TOTAL HUMAN RESOURCES $ 919,582 $ 1,011,218 $ 917,405 $ 394,819 $ 977,063 Salaries & Benefits $ 153,058 29.83% Maintenance & Operations (93,400)-23.10% Total $ 59,658 6.50% Im CITY OF EL SEGUNDO HUMAN RESOURCES DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 DESCRIPTION ACTUAL FY 2018-2019 I ACTUAL FY 2019-2020 I ADOPTED FY 2020-2021 I YTD 03/31/21 I ADOPTED FY 2021-2022 GENERALFUND HUMAN RESOURCES 4101 Salaries Full -Time $ 450,445 $ 501,422 $ 321,471 $ 195,180 $ 528,962 4102 Salaries Part -Time (1,480) - - - - 4117 Opt - Out Payments 675 - 675 - - 4201 Retirement CalPERS 111,765 141,473 109,211 64,179 49,298 4202 FICA 34,579 36,433 22,507 17,265 37,515 4203 Workers' Compensation 4,109 4,422 2,250 1,519 3,703 4204 Group Insurance 41,849 38,277 57,025 12,295 46,719 4207 CalPERS UAL - - - - - 4210 OPEB liability 10,726 8,899 - 174 - Total Salaries & Benefits $ 652,668 $ 730,926 $ 513,139 $ 290,612 $ 666,197 5201 Office Supplies $ 22 $ - $ - $ - $ - 5204 Operating Supplies 5,730 3,749 4,500 1,300 4,500 5206 Computer Supplies 2,585 837 1,800 - 1,800 5220 Computer Refresh Charges 1,900 - - - - 6201 Advertising/Publishing - - 2,400 - 3,500 6205 Other Printing & Binding 185 41 300 236 300 6206 Contractual Services - 7,029 15,226 - 85,226 6207 Equip Replacement Charges 846 - - - - 6208 Dues & Subscriptions 1,570 2,318 1,380 740 1,380 6213 Meetings & Travel 1,417 370 - - - 6214 Professional/Technical 194,282 177,327 195,840 90,049 145,840 6215 Repair & Maintenance - - 120 - 120 6217 Software Maintenance - 22,970 13,800 - - 6219 Network Operating Charge 8,600 8,600 5,160 3,440 8,600 6223 Training & Education 26,602 32,939 148,800 4,730 33,000 6253 Postage 651 176 600 209 600 6254 Telephone 2,659 3,569 960 1,457 3,600 6260 Equipment Leasing Costs 2,568 - 2,400 - 2,400 6262 Testing/Recruitment 17,297 20,367 10,980 2,046 20,000 Total Maintenance & Operations -$ 266,914 $ 280,292 $ 404,266 $ 104,207 $ 310,866 TOTAL HUMAN RESOURCES -GENERAL FD $ 919,582 $ 1,011,218 $ 917,405 $ 394,819 $ 977,063 81 (This page intentionally left blank.) 82 CITY OF EL SEGUNDO FINANCE DEPARTMENT ORGANIZATION CHART FISCAL YEAR 2021- 2022 CHIEF FINANCIAL OFFICER MANAGEMENT ANALYST RISK MANAGER ADMINISTRATIVE TECHNICAL SPECIALIST FINANCE MANAGER CITY TREASURER TREASURY & BUSINESS SERVICES MANAGER ACCOUNTANT (2) ACCOUNTING SUPERVISOR ACCOUNTING TECHNICIAN (2) PURCHASING AGENT DEPUTY CITY TREASURERI REVENUE INSPECTOR LICENSE/PERMIT SPECIALIST II (2) PAYROLL ACCOUNTANT OFFICE SPECIALIST II 83 CITY OF EL SEGUNDO FINANCE DEPARTMENT FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2018-2019 TO 2021-2022 DEPARTMENT/POSITION TITLE ADOPTED FY 2018-19 ADOPTED FY 2019-20 ADOPTED FY 2020-21 ADOPTED FY 2021-22 BUDGETED FY 2021-22 Finance Department Director of Finance 1.00 1.00 1.00 1.00 1.00 Finance Manager 1.00 1.00 1.00 1.00 1.00 Business Services Manager - - 1.00 1.00 1.00 Revenue Manager 1.00 1.00 - - - Accounting Supervisor 1.00 1.00 1.00 1.00 1.00 Budget/Payroll Supervisor 1.00 - - - - Accountant 2.00 2.00 2.00 2.00 2.00 Accounting Technician 2.00 1.00 2.00 2.00 2.00 Accounts Specialist II 1.00 1.00 - - - Administrative Specialist 1.00 - - - - Administrative Technical Specialist - 1.00 1.00 1.00 1.00 License Permit Specialist 1/11 2.00 2.00 2.00 2.00 2.00 Management Analyst - 1.00 1.00 1.00 1.00 Office Specialist 11 - 1.00 1.00 1.00 1.00 Payroll Accountant 1.00 1.00 1.00 1.00 1.00 Purchasing Agent 1.00 1.00 1.00 1.00 1.00 Revenue Inspector 1.00 1.00 1.00 1.00 1.00 Risk Manager - - 1.00 1.00 1.00 City Treasurer** 1.00 1.00 1.00 1.00 1.00 Deputy City Treasurer 1 1.00 1.00 1.00 1.00 1.00 Deputy City Treasurer 11 1.00 1.00 1.00 1.00 - Sub -total Full -Time 19.00 19.00 20.00 20.00 19.00 Part -Time FTEs Administrative Intern - 0.25 0.25 0.25 0.25 Office Specialist 1.00 - - - - Sub -total Part -Time 1.00 0.25 0.25 0.25 0.25 Total Finance Department 20.00 19.25 20.25 20.25 19.25 ** Elected part-time position For fiscal year 20-21, the Treasury Department was merged into the Finance Department. 84 CITY OF EL SEGUNDO FINANCE DEPARTMENT PROFILE MISSION STATEMENT: To provide all City stakeholders with accurate and timely financial information, extraordinary customer service, and ensure long-term financial stability of the City, The Finance Department has 17 full-time employees. Finance has three divisions with distinct functions as follows: Administration: Provide overall direction of the department's multi -operations; advise the elected officials and management on fiscal matters; oversee the City's risk -management program; develop strong internal controls through industry best practices; assist in the development of the City's strategic plan; safeguard the City's assets; identify funding for City services; assist in labor negotiations process; and manage the contract for Crossing Guards. Accounting Services: Develop and provide accurate and timely financial report, including producing the Comprehensive Annual Finance Report (CAFR); coordinate the annual financial audits including other audits required by Federal, State, and County governments; process accounts payable; reconcile bank statements; process journal entries; prepare the Annual State Controller's and the Annual Streets (Gas Tax) report; issue 1099 reports; issue periodic revenue and expenditure reports; process cash receipts. Coordinate the annual budget process including producing the preliminary and adopted budget documents; and manage all payroll activity including issuing the bi-weekly payroll and W-2's. Business Services: Collect all City revenues; administer the business licensing function; conduct transient occupancy tax (TOT) audits; collaborate with the State Board of Equalization (SBOE) to ensure sellers' permits are properly allocated to the City for sales tax purposes; coordinate with the City's consultants on property tax and sales tax revenues; develop revenue projections during the annual budget process; manage the water -billing and collection functions; and all manage purchasing operations. I_W0161IT, W4W:1IT, 1:1►11&11►1J6'1•L1 WA=F_1;W4)Q4P441PA • Coordinated Strategic Planning Sessions held in 2020 to set long-term goals and objectives. • Continued leading discussions with the Ad Hoc Pension Committee. • The department was awarded the Distinguished Budget Presentation Award by the Government Finance Officers Association (GFOA) for the 2019-2020 budget book. • The City was awarded the Operating Budget Excellence Award by the California Society of Municipal Finance Officers for the 2019-2020 budget book. • Updated the City's master fee schedule with a cost of living factor (CPI). • Process is under way to create a long-term financial strategic plan. • In FY 2018-19 hired a financial advisor to conduct a thorough analysis of the City employees' 457(b) plan fees and investment options, resulting in a 60% reduction in fees to employees and added value by improving the quality of the investment options — saved of over $800,000 to employees in the first year. • Successfully navigated through the financial challenges brought on by the COVID-19 Pandemic. • Conducted a water and wastewater rate study to ensure the adequacy of rates to support the water and wastewater systems. • Lead the Prop. 218 process for water and wastewater: set policy objectives, develop new rate structure, and conduct educational outreach with stakeholders. • Adopted an Unfunded Actuarial Liability (UAL) Policy that provides policy guidance on how to program savings resulting from the issuance of a Pension Obligation Bond. • Obtained a rating for the City of AA+. • Issued Pension Obligation Bonds (POBs) to pay off the City's UAL with CaIPERs. • Managed the municipal golf course transitioning to Topgolf for the construction phase. • Council approved a Topgolf Revenue Allocation Policy that provides policy guidance on how to allocate the new revenues associated with Topgolf. 85 CITY OF EL SEGUNDO FINANCE DEPARTMENT PROFILE GOALS & OBJECTIVES FOR FISCAL YEAR 2021-2022: • Continue on a sustainable financial path, solve future structural deficits, and maintain reserves. • Continue to monitor unfunded pension liabilities. • Continue to provide for an annual adjustment of the master fee schedule to consider CPI. • Lead the development impact fee study that was last updated in 2009: set policy objectives, develop new rate structure, and conduct educational outreach with stakeholders. • Enhance existing revenues and look for new revenue sources (grants, economic development, tax measures). • Restore the department's staffing at full strength with new members fully functioning in their respective divisions. • Continue to enhance the budget presentation. • Close the books for the fiscal year in a more timely and effective manner. • Process accounts payable/payroll/cash receipts with close to 100% accuracy. • Provide departments more accurate monthly budget performance reports. • Reconcile bank statements within a month following the month -end close. • Cross -train staff members to provide back-up in case of unanticipated absences and to prepare them for upward mobility. • Provide staff opportunities to gain more knowledge and understanding of municipal finance through attendance at various training and educational sessions. • Begin the research for a new City-wide ERP system. • Research possible local revenue measures to bring to the voters for the November 2022 general election. Al CITY OF EL SEGUNDO FINANCE DEPARTMENT ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION [FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 GENERAL FUND (001) ADMINISTRATION (2501) Salaries & Benefits $ 289,973 $ 410,523 $ 254,041 $ 141,395 $ 274,599 Maintenance & Operations 87,116 62,473 92,607 23,794 97,005 Sub -total Administration $ 377,089 $ 472,996 $ 346,648 $ 165,189 $ 371,604 ACCOUNTING (2502) Salaries & Benefits $ 874,968 $ 888,659 $ 871,134 $ 527,865 $ 1,023,640 Maintenance & Operations 205,216 173,479 74,400 33,357 87,950 Sub -total Accounting $ 1,080,184 $ 1,062,138 $ 945,534 $ 561,222 $ 1,111,590 BUSINESS SERVICES (2504) Salaries & Benefits $ 382,285 $ 442,460 $ 446,523 $ 250,897 $ 556,659 Maintenance & Operations 144,458 129,198 145,150 39,631 185,650 Sub -total Business Services $ 526,743 $ 571,658 $ 591,673 $ 290,528 $ 742,309 CITY TREASURER (1201) Salaries & Benefits $ 283,251 $ 309,576 $ 136,296 $ 85,083 $ 163,927 Maintenance & Operations 20,013 15,578 18,405 5,768 23,390 TOTAL CITY TREASURER $ 303,264 $ 325,154 $ 154,701 $ 90,851 $ 187,317 TOTAL FINANCE DEPARTMENT $ 2,287,280 $ 2,431,946 $ 2,038,556 $ 1,107,790 $ 2,412,820 GENERAL FUND SUMMARY. Salaries & Benefits $ 1,830,477 $ 2,051,218 $ 1,707,994 $ 1,005,240 $ 2,018,825 Maintenance & Operations 456,803 380,728 330,562 102,550 393,995 Total $ 2,287,280 $ 2,431,946 $ 2,038,556 $ 1,107,790 $ 2,412,820 Salaries & Benefits $ 310,831 18.20% Maintenance & Operations 63,433 19.19% Total $ 374,264 18.36% 87 CITY OF EL SEGUNDO FINANCE DEPARTMENT ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD PROPOSED DESCRIPTION [FY 2018-2019 FY 2019-2020FFY 2020-2021 03/31/21 FY 2021-2022 GOLF COURSE (503) CITY ADMINISTRATION (5301) Maintenance & Operations Capital Outlay Sub -total City Administration FOOD AND BEVERAGE (5302) Salaries & Benefits Maintenance & Operations Sub -total Food and Beverage PRO SHOP (5304) Salaries & Benefits Maintenance & Operations Sub -total Pro Shop GOLF COURSE (5305) Salaries & Benefits Maintenance & Operations Sub -total Golf Course DRIVING RANGE (5306) Salaries & Benefits Maintenance & Operations Sub -total Driving Range $ 88,913 $ 163,497 $ 103,300 $ 44,527 $ 10,000 - - 3,750 - - $ 88,913 $ 163,497 $ 107,050 $ 44,527 $ 10,000 $ 180,804 $ 97,427 $ - $ 573 $ - 114,648 65,075 - 1,711 - $ 295,452 $ 162,502 $ - $ 2,284 $ - $ 130,795 $ 123,658 $ - $ 35,740 $ - 57,021 33,229 - 35,079 - $ 187,816 $ 156,887 $ - $ 70,819 $ - $ 141,035 $ 158,097 $ 155,725 $ 101,828 $ - 87,119 81,504 72,000 29,049 - $ 228,154 $ 239,601 $ 227,725 $ 130,877 $ - $ 40,323 $ 48,034 $ 52,125 $ 23,463 $ - 39,681 35,812 22,500 26,212 - $ 80,004 $ 83,846 $ 74,625 $ 49,675 $ - GENERAL ADMINISTRATION (5307) Salaries & Benefits $ 178,975 $ 196,982 $ 143,250 $ 78,255 $ - Maintenance & Operations 304,031 306,993 174,350 121,588 - Sub -total General Administration $ 483,006 $ 503,975 $ 317,600 $ 199,843 $ - GOLF COURSE LESSONS (5308) Maintenance & Operations $ 75,237 $ 2,804 $ - $ - $ - Sub -total Golf Course Lessons $ 75,237 $ 2,804 $ - $ - $ - TOTAL GOLF COURSE FUND $ 1,438,582 $ 1,313,112 $ 727,000 $ 498,025 $ 10,000 W. CITY OF EL SEGUNDO FINANCE DEPARTMENT ADOPTED BUDGET SUMMARY BY ACCOUNT GENERALFUND FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 03/31/21 I FY 2021-2022 4101 Salaries Full -Time $ 1,190,215 $ 1,335,127 $ 1,068,101 $ 662,384 $ 1,529,722 4102 Salaries Part -Time 2,249 10,882 - 5,867 15,000 4103 Overtime 4,121 1,942 5,000 842 5,000 4117 Opt - Out Payments 9,087 - 7,250 - - 4201 Retirement CalPERS 362,810 409,349 312,384 194,781 126,124 4202 FICA 88,978 99,949 79,651 49,237 115,015 4203 Workers' Compensation 10,911 11,878 7,477 5,888 11,326 4204 Group Insurance 133,555 157,702 228,131 85,591 216,638 4207 CalPERS UAL - - - - - 4210 OPEB liability 28,551 24,389 - 650 - Total Salaries & Benefits $ 1,830,477 $ 2,051,218 $ 1,707,994 $ 1,005,240 $ 2,018,825 4999 Cash Over/Short $ - $ 75 $ - $ - $ - 5201 Office Supplies 168 - - 2,969 - 5204 Operating Supplies 12,503 9,334 11,550 - 11,300 5214 Housing Supplies (9,696) - - - - 5220 Computer Refresh Charges 9,600 - - - - 6201 Advertising/Publishing 336 240 - - 240 6205 Other Printing & Binding 1,914 2,368 1,500 1,558 1,800 6206 Contractual Services 4,333 6,600 - 3,347 - 6207 Equip Replacement Charges - 1,720 - 645 985 6208 Dues & Subscriptions 3,980 3,075 4,510 1,490 5,260 6213 Meetings & Travel 27,634 14,644 8,992 1,916 19,640 6214 Professional & Technical 330,037 284,027 253,000 66,188 283,620 6217 Software Maintenance - - 4,500 - 4,000 6219 Network Operating Charge 37,900 37,900 23,775 15,850 37,900 6223 Training & Education 16,974 5,529 4,585 1,760 7,950 6253 Postage 7,226 4,363 4,425 1,877 5,200 6254 Telephone 10,172 9,950 7,725 4,950 10,100 6260 Equipment Leasing Costs 3,722 903 6,000 - 6,000 Total Maintenance & Operations $ 456,803 $ 380,728 $ 330,562 $ 102,550 $ 393,995 TOTAL FINANCE - GENERAL FUND $ 2,287,280 $ 2,431,946 $ 2,038,556 $ 1,107,790 $ 2,412,820 01 CITY OF EL SEGUNDO FINANCE DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 GENERALFUND FINANCE ADMINISTRATION 4101 Salaries Full -Time $ 193,495 $ 270,025 $ 159,199 $ 92,085 $ 203,954 4102 Salaries Part -Time - - - - 5,000 4103 Overtime - 182 - 105 - 4201 Retirement CalPERS 53,244 73,833 56,783 32,321 21,913 4202 FICA 12,334 17,877 10,418 4,969 13,665 4203 Workers' Compensation 1,755 2,378 1,115 811 1,634 4204 Group Insurance 24,290 40,971 26,526 11,021 28,433 4207 CalPERS UAL - - - - - 4210 OPEB liability 4,855 5,257 - 83 - Total Salaries & Benefits $ 289,973 $ 410,523 $ 254,041 $ 141,395 $ 274,599 5201 Office Supplies $ 168 $ - $ - $ 2,969 $ - 5204 Operating Supplies 11,859 8,065 10,800 - 10,800 5220 Computer Refresh Charges 8,100 - - - - 6201 Advertising/Publishing 336 240 - - 240 6205 Other Printing & Binding 1,914 2,368 1,500 1,558 1,800 6207 Equip Replacement Charges - 1,720 - 645 985 6208 Dues & Subscriptions 440 595 560 525 560 6213 Meetings & Travel 4,885 1,545 3,822 1,166 4,000 6214 Professional/Technical 10,436 7,635 43,000 - 31,620 6219 Network Operating Charge 31,000 31,000 18,600 12,400 31,000 6223 Training & Education 1,415 - - - - 6253 Postage 4,758 1,108 2,700 920 2,700 6254 Telephone 8,083 7,294 5,625 3,611 7,300 6260 Equipment Leasing Costs 3,722 903 6,000 - 6,000 Total Maintenance & Operations $ 87,116 $ 62,473 $ 92,607 $ 23,794 $ 97,005 SUB -TOTAL FINANCE ADMIN $ 377,089 $ 472,996 $ 346,648 $ 165,189 $ 371,604 ACCOUNTING 4101 Salaries Full -Time $ 567,322 $ 582,759 $ 539,044 $ 357,297 $ 789,147 4102 Salaries Part -Time 2,249 - - - - 4103 Overtime 4,121 1,477 5,000 - 5,000 4117 Opt - Out Payments 4,537 - 4,500 - - 4201 Retirement CalPERS 166,752 178,483 162,172 95,535 67,130 4202 FICA 44,024 44,490 40,939 27,700 59,534 4203 Workers' Compensation 5,225 5,143 3,773 3,144 5,524 4204 Group Insurance 66,923 65,538 115,706 43,837 97,305 4207 CalPERS UAL - - - - - 4210 OPEB liability 13,815 10,769 - 352 - Total Salaries & Benefits $ 874,968 $ 888,659 $ 871,134 $ 527,865 $ 1,023,640 6208 Dues & Subscriptions $ 1,580 $ 925 $ 2,400 $ 600 $ 2,450 6213 Meetings & Travel 15,460 5,575 - 150 7,500 31 CITY OF EL SEGUNDO FINANCE DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 6214 Professional/Technical 186,591 163,820 70,000 30,947 75,000 6223 Training & Education 1,585 3,159 2,000 1,660 3,000 Total Mainenance & Operations $ 205,216 $ 173,479 $ 74,400 $ 33,357 $ 87,950 SUB -TOTAL ACCOUNTING $ 1,080,184 $ 1,062,138 $ 945,534 $ 561,222 $ 1,111,590 BUSINESS SERVICES 4101 Salaries Full -Time $ 241,950 $ 268,477 $ 283,755 $ 161,814 $ 413,201 4102 Salaries Part -Time - 10,882 - 5,867 10,000 4103 Overtime - 283 - 737 - 4117 Opt - Out Payments 1,800 - - - - 4201 Retirement CalPERS 89,352 105,897 70,312 45,901 27,979 4202 FICA 18,598 21,464 21,707 12,608 32,375 4203 Workers' Compensation 2,221 2,475 1,986 1,482 3,304 4204 Group Insurance 22,381 28,017 68,763 22,312 69,800 4207 CalPERS UAL - - - - - 4210 OPEB liability 5,983 4,965 - 176 - Total Salaries & Benefits $ 382,285 $ 442,460 $ 446,523 $ 250,897 $ 556,659 5204 Operating Supplies $ 148 $ - $ - $ - $ - 5214 Housing Supplies (9,696) - - - - 6206 Contractual Services 4,333 6,600 - 3,347 - 6208 Dues & Subscriptions 755 380 1,150 365 1,150 6213 Meetings & Travel 5,115 6,934 4,000 600 6,500 6214 Professional/Technical 133,010 112,572 140,000 35,241 177,000 6223 Training & Education 10,793 1,950 - - 1,000 6253 Postage - 762 - 78 - Total Maintenance & Operations $ 144,458 $ 129,198 $ 145,150 $ 39,631 $ 185,650 SUB -TOTAL BUSINESS SERVICES CITY TREASURER 4101 Salaries Full -Time 4117 Opt -Out Payments 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4207 CalPERS UAL 4210 OPEB liability Total Salaries & Benefits 4999 Cash Over/Short 5204 Operating Supplies 5220 Computer Refresh Charges 6208 Dues & Subscriptions 6213 Meetings & Travel $ 526,743 $ 571,658 $ 591,673 $ 290,528 $ 742,309 $ 187,448 $ 213,866 $ 86,103 $ 51,188 $ 123,420 2,750 - 2,750 - - 53,462 51,136 23,117 21,024 9,102 14,022 16,118 6,587 3,960 9,441 1,710 1,882 603 451 864 19,961 23,176 17,136 8,421 21,100 3,898 3,398 - 39 - $ 283,251 $ 309,576 $ 136,296 $ 85,083 $ 163,927 $ - $ 75 $ - $ - $ - 496 1,269 750 - 500 1,500 - - - - 1,205 1,175 400 - 1,100 2,174 590 1,170 - 1,640 001 CITY OF EL SEGUNDO FINANCE DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 6217 Software Maintenance - - 4,500 - 4,000 6219 Network Operating Charge 6,900 6,900 5,175 3,450 6,900 6223 Training & Education 3,181 420 2,585 100 3,950 6253 Postage 2,468 2,493 1,725 879 2,500 6254 Telephone 2,089 2,656 2,100 1,339 2,800 Total Maintenance & Operations $ 20,013 $ 15,578 $ 18,405 $ 5,768 $ 23,390 SUBTOTAL CITY TREASURER $ 303,264 $ 325,154 $ 154,701 $ 90,851 $ 187,317 TOTAL FINANCE - GENERAL FUND $ 2,287,280 $ 2,431,946 $ 2,038,556 $ 1,107,790 $ 2,412,820 0 C-4 2L04 0 U�Z� �CL0■ wIn<LU LLw�>- Go2-1 :1 022� 0 LL \ C) =o \LU @/ Em > WO / ) L \ z U \\ \e 0 _ \( e m e z 5 ®® \< §G /% j\ <LU Z y} �( j@ {® > /m 0< K5 ±/ / <0 // » \ LU > LL L = 4s \\ u} u u LU< ? \ z / } z z ° , \� �LU \ \§ LL< L) LL » )\ e /z // b/ b\ bi ±/ ®Q / 3\ >m /3 /< /� C) §G } \ ` }� }� } } C)\ [ \U) E< §< § 00 LU LU jb _� o� §} 5g \( \\ /\ > zz zz j° iC) oC) /\ \\ \z (\ b/ E =m \( \\ ~~ (% /\ (( }\ /§ d[ /( b \ ~ } \ / / m < \ C) o g / /< g CITY OF EL SEGUNDO POLICE DEPARTMENT FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2018-2019 TO 2021-2022 ADOPTED ADOPTED ADOPTED ADOPTED BUDGETED DEPARTMENT/POSITION TITLE FY 2018-19 I FY 2019-20 I FY 2020-21 I FY 2021-22 I FY 2021-22 Police Department Chief of Police 1.00 1.00 1.00 1.00 1.00 Police Captain 2.00 2.00 2.00 2.00 2.00 Police Lieutenant 5.00 5.00 5.00 5.00 5.00 Police Sergeant 10.00 11.00 11.00 11.00 10.00 Crime Prevention Analyst II 1.00 2.00 2.00 2.00 2.00 Crime Scene Investigator II 1.00 1.00 1.00 1.00 1.00 Crime Scene Investigator/Property Officer - 1.00 1.00 1.00 1.00 Executive Assistant 1.00 1.00 1.00 1.00 1.00 Management Analyst - - 1.00 1.00 1.00 Police Assistant 1/11 8.00 8.00 7.00 6.00 6.00 Police Officer 43.00 42.00 42.00 42.00 39.00 Police Records Supervisor 1.00 1.00 1.00 1.00 1.00 Police Services Officer 1/11 7.00 5.00 5.00 6.00 6.00 Police Trainee 2.00 2.00 2.00 2.00 2.00 Technical Services Analyst 1.00 - - - - Sub -total Full -Time 83.00 82.00 82.00 82.00 78.00 Part -Time FTEs Police Cadet 7.00 7.50 9.00 3.20 3.20 Police Services Officer 1/11 2.00 1.00 1.00 - - Sub -total Part -Time 9.00 8.50 10.00 3.20 3.20 Total Police Department 92.00 90.50 92.00 85.20 81.20 tLI CITY OF EL SEGUNDO POLICE DEPARTMENT PROFILE MISSION STATEMENT: Our Mission is to provide a safe and secure community while treating all people with dignity and respect. The Police Department is budgeted for 82 full-time positions: 62 sworn and 20 non -sworn personnel. The Department consists of two bureaus: Support Services Bureau and Field Operations Bureau. SUPPORT SERVICES BUREAU: Has jurisdiction over the following Investigative Division: Follow-up investigation of and assist in the prosecution of all crimes. Utilization of resources to identify and combat crime trends. Administrative Division: Coordinates the maintenance of department vehicles and equipment; inventory and distribution of supplies and equipment; preparation of the department budget, and custody of official police records. Investigation of personnel complaints. Community Engagement Division: Strengthens relationships with the community, disseminates relevant information, develops crime prevention and awareness programs, and coordinates volunteer programs as well as Community Lead Officers and School Resource Officers. FIELD OPERATIONS BUREAU: Has jurisdiction over the following: Patrol Division: Patrols the City; enforces penal codes and municipal codes; maintains public order; enforces traffic law; provides assistance as circumstances require. Special Operations Division: Ensures safe and efficient movement of traffic in the City through high - visibility enforcement and public education; and enforces parking control. Coordinates special events. ACCOMPLISHMENTS IN FISCAL YEAR 2020-2021: • Hosted events such as Etch and Catch and National Night Out for the purpose of strengthening the relationship with the community and promoting crime prevention awareness • Two safety presentations were conducted at local schools to promote community outreach and educate students on the dangers of distracted driving • Conducted special enforcement details targeting catalytic converter thefts, vehicle burglaries, vehicle thefts and hotel crimes • Redesigned the department's firearms training range to enhance training capabilities while upgrading safety equipment • Hired five police officers all while adhering to the State of CA and CA POST COVID-19 guidelines • Conducted over 100 transient contacts and five transients were taken to shelters • Implemented patrol vehicle decoy program GOALS & OBJECTIVES FOR FISCAL YEAR 2021-2022: • Implementation of RIPA (Racial and Identity Profiling Act) reporting in all systems for the department that meet the criteria of Stop Summary Reporting • Provide a CIBRS/NIBRS (CA National Incident Based Reporting System) data report as mandated by CA Department of Justice for calendar year 2021 • Continue to focus on crime reduction efforts by utilizing crime analysis, new and current technology and by conducting special enforcement details • Continue to monitor the homeless population through daily contacts and quarterly counts • Purchase and implement automated citation tablets for patrol to enhance effectiveness • Acquire Accident Reconstruction Equipment (Leica machine) • Continue hiring to account for expected retirements CITY OF EL SEGUNDO POLICE DEPARTMENT ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 ACTUAL ACTUAL I ADOPTED I YTD ADOPTED DESCRIPTION FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 GENERAL FUND (001) ADMINISTRATION (3101) Salaries & Benefits Maintenance & Operations Capital Outlay Sub -total Administration PATROL & SAFETY (3102) Salaries & Benefits Sub -total Patrol & Safety CRIME INVESTIGATION (3103) Salaries & Benefits Sub -total Crime Investigation TRAFFIC SAFETY (3104) Salaries & Benefits Sub -total Traffic Safety COMMUNITY RELATIONS (3106) Salaries & Benefits Sub -total Traffic Safety COMMUNICATIONS CENTER (3107) Maintenance & Operations Sub -total Communications Center ANIMAL CONTROL (3108) $ 3,353,091 $ 1,838,588 3,651,278 $ 1,766,107 2,761,456 $ 829,061 1,726,223 $ 566,775 3,252,457 1,658,282 $ 5,191,679 $ 5,417,385 $ 3,590,517 $ 2,292,998 $ 4,910,739 $ 9,885,723 $ 10,682,195 $ 8,563,949 $ 5,306,335 $ 8,440,724 $ 9,885,723 $ 10,682,195 $ 8,563,949 $ 5,306,335 $ 8,440,724 $ 2,855,798 $ 3,113,231 $ 2,532,806 $ 1,539,838 $ 2,405,849 $ 2,855,798 $ 3,113,231 $ 2,532,806 $ 1,539,838 $ 2,405,849 $ 2,264,557 $ 1,770,460 $ 1,101,111 $ 635,762 $ 1,128,281 $ 2,264,557 $ 1,770,460 $ 1,101,111 $ 635,762 $ 1,128,281 $ 81,046 $ 292,494 $ 444,231 $ 288,659 $ 513,253 $ 81,046 $ 292,494 $ 444,231 $ 288,659 $ 513,253 $ 1,490,144 $ 1,549,266 $ 1,555,870 $ 798,167 $ 2,007,079 $ 1,490,144 $ 1,549,266 $ 1,555,870 $ 798,167 $ 2,007,079 Salaries & Benefits $ 196,002 $ 15,225 $ 61,041 $ 7,742 $ 250 Maintenance & Operations 19,255 33,028 30,000 12,000 30,000 Sub -total Animal Control $ 215,257 $ 48,253 $ 91,041 $ 19,742 $ 30,250 TOTAL POLICE- GENERAL FUND $ 21,984,204 $ 22,873,284 $ 17,879,525 $ 10,881,501 $ 19,436,175 GENERAL FUND SUMMARY Salaries & Benefits $ 18,636,217 $ 19,524,883 $ 15,464,594 $ 9,504,559 $ 15,740,814 Maintenance & Operations 3,347,987 3,348,401 2,414,931 1,376,942 3,695,361 Capital Outlay - - - - - TOTAL GENERAL FUND $ 21,984,204 $ 22,873,284 $ 17,879,525 $ 10,881,501 $ 19,436,175 Salaries & Benefits $ 276,220 1.79% Maintenance & Operations 1,280,430 53.02% Capital Outlay - 0.00% Total $ 1,556,650 8.71% 94 CITY OF EL SEGUNDO POLICE DEPARTMENT ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 ACTUAL ACTUAL I ADOPTED I YTD ADOPTED DESCRIPTION FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 ASSET FORFEITURE FUND (109) POLICE ASSET FORFEITURE (3105) Salaries & Benefits $ - $ - $ - $ 13,253 $ - Maintenance & Operations 242,270 166,081 316,000 21,026 225,000 Capital Outlay 304,213 343,172 650,000 249 500,000 TOTAL ASSET FORFEITURE FUND $ 546,483 $ 509,253 $ 966,000 $ 34,528 $ 725,000 COPS FUND (120 ADMINISTRATION (3101) Maintenance & Operations - - 100,000 - 175,000 Capital Outlay 34,149 43,471 175,000 37,135 175,000 TOTAL COPS FUND $ 34,149 $ 43,471 $ 275,000 $ 37,135 $ 350,000 GRAND TOTAL - POLICE - ALL FUNDS $ 22,564,836 $ 23,426,008 $ 19,120,525 $ 10,953,164 $ 20,511,175 ALL FUNDS SUMMARY Salaries & Benefits $ 18,636,217 $ 19,524,883 $ 15,464,594 $ 9,517,812 $ 15,740,814 Maintenance & Operations 3,590,257 3,514,482 2,830,931 1,397,968 4,095,361 Capital Outlay 338,362 386,643 825,000 37,384 675,000 TOTAL ALL FUNDS $ 22,564,836 $ 23,426,008 $ 19,120,525 $ 10,953,164 $ 20,511,175 Salaries & Benefits $ 276,220 1.79% Maintenance & Operations 1,264,430 44.66% Capital Outlay (150,000) -18.18% Total $ 1,390,650 7.27% 95 CITY OF EL SEGUNDO POLICE DEPARTMENT ADOPTED BUDGET SUMMARY BY ACCOUNT GENERALFUND FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 4101 Salaries Full -Time $ 8,940,832 $ 9,185,136 $ 7,129,636 $ 4,209,013 $ 9,523,963 4102 Salaries Part -Time 229,747 185,545 193,875 75,865 176,230 4103 Overtime 1,329,757 811,433 867,518 285,389 695,000 4105 Holiday Pay 419,624 478,998 547,538 470,908 506,292 4113 Reimbursable Overtime (37,717) 65,350 - 14,415 - 4117 Opt - Out Payments 12,500 11,750 - 1,750 - 4118 Replacement Benefit Contribution - - - 42,703 - 4201 Retirement CalPERS 5,062,486 5,919,720 4,394,437 3,170,188 1,822,259 4202 FICA 282,465 277,430 195,387 135,967 255,271 4203 Workers' Compensation 1,045,517 1,261,334 881,445 566,761 1,168,216 4204 Group Insurance 1,035,808 1,063,139 1,190,933 495,755 1,283,414 4205 Uniform Allowance 6,969 7,889 15,075 3,391 10,075 4207 CalPERS UAL - - - - 228,094 4210 OPEB Liability 243,161 186,670 - 4,699 - 4215 Uniform Replacement 65,068 70,489 48,750 27,755 72,000 Total Salaries & Benefits $ 18,636,217 $ 19,524,883 $ 15,464,594 $ 9,504,559 $ 15,740,814 5204 Operating Supplies $ 76,692 $ 59,392 $ 45,000 $ 21,655 $ 65,000 5206 Computer Supplies 45 3,278 2,625 1,742 3,500 5211 Photo Supplies 1,775 6,220 8,017 4,313 6,500 5212 Prisoner Meals 1,583 2,650 2,625 - - 5215 Vehicle Gasoline Charge 55 821 - - - 5218 Police Training Materials and Supplies 28,300 32,647 27,750 18,849 33,000 5220 Computer Refresh Charges 22,700 - - - - 6205 Other Printing & Binding 15,364 14,106 9,000 1,674 14,000 6206 Contractual Services 1,814,547 1,852,331 1,743,645 909,995 2,185,079 6207 Equip Replacement Charges 653,304 674,578 230,844 153,896 267,222 6208 Dues & Subscriptions 16,918 15,555 8,303 6,425 17,210 6211 Insurance & Bonds - - - - 375,000 6212 Laundry & Cleaning 7,589 9,637 4,725 2,352 6,000 6213 Meetings & Travel 63,983 47,392 7,725 8,410 50,000 6214 Professional/Technical 174,203 181,519 30,375 74,879 234,050 6215 Repair & Maintenance 17,943 4,054 3,750 4,730 6,000 6216 Rental Charges 15,000 13,750 15,000 8,750 15,000 6219 Network Operating Charge 129,300 129,300 87,278 58,186 129,300 6223 Training & Education 40,074 26,368 9,000 7,885 26,000 6225 PD Admin/POST Training & Educ (19,405) 2,374 - 3,672 - 6251 Communication/Mobile Radio 375 - - - - 6253 Postage 5,313 3,753 2,625 1,912 3,500 6254 Telephone 113,529 123,121 92,500 60,285 127,000 6260 Equipment Leasing Costs 10,472 - 7,853 4,404 8,500 6273 In -Custody Medical Charges 33,995 74,174 37,500 5,995 52,000 6274 Investigations Expense 9,776 10,472 4,500 1,404 10,000 6275 K-9 Dog Care Services 10,236 8,847 7,950 2,025 9,000 CITY OF EL SEGUNDO POLICE DEPARTMENT ADOPTED BUDGET SUMMARY BY ACCOUNT GENERALFUND FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 6288 S.W.A.T. Program 19,800 12,455 3,750 1,349 12,500 6289 Educational Reimbursement 84,521 39,607 22,591 12,155 40,000 Total Maintenance & Operations $ 3,347,987 $ 3,348,401 $ 2,414,931 $ 1,376,942 $ 3,695,361 TOTAL POLICE - GENERAL FUND $ 21,984,204 $ 22,873,284 $ 17,879,525 $ 10,881,501 $ 19,436,175 3• CITY OF EL SEGUNDO POLICE DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 GENERALFUND POLICE ADMINISTRATION 4101 Salaries Full -Time 4102 Salaries Part -Time 4103 Overtime 4105 Holiday Pay 4117 Opt - Out Payments 4118 Replacement Benefit Contribution 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4205 Uniform Allowance 4207 CalPERS UAL 4210 OPEB liability 4215 Uniform Replacement Total Salaries & Benefits $ 1,780,411 $ 1,788,933 $ 1,361,416 $ 828,992 $ 1,815,976 72,754 100,358 60,000 43,014 176,230 124,205 93,020 92,700 23,180 70,000 70,269 59,540 95,993 71,670 70,139 7,000 10,750 - 1,750 - 42 703 675,150 969,223 602,252 442,687 246,033 113,606 120,788 81,237 59,554 112,397 136,961 169,098 118,440 76,237 170,559 241,728 227,743 295,168 105,367 285,529 4,187 5,262 5,500 2,366 5,500 - - - - 228,094 61,752 36,074 - 948 - 65,068 70,489 48,750 27,755 72,000 $ 3,353,091 $ 3,651,278 $ 2,761,456 $ 1,726,223 $ 3,252,457 5204 Operating Supplies $ 76,637 $ 5206 Computer Supplies 45 5211 Photo & Evidence Supplies 1,775 5212 Prisoner Meals 1,583 5215 Vehichle Gasoline Charge 55 5218 Training Materials and Supplies 28,300 5220 Computer Refresh Charges 22,700 6205 Other Printing & Binding 15,364 6206 Contractual Services 343,261 6207 Equipment Replacement Charges 653,304 6208 Dues & Subscriptions 16,918 6211 Insurance & Bonds - 6212 Laundry & Cleaning 7,589 6213 Meetings & Travel 63,983 6214 Professional/Technical 174,203 6215 Repair & Maintenance 17,943 6219 Network Operating Charge 129,300 6223 Training & Education 40,074 6225 Admin/POST Training & Education (19,405) 6251 Communication/Mobile Radio 375 6253 Postage 5,313 6254 Telephone 90,471 6260 Equipment Leasing Costs 10,472 6273 In -Custody Medical Charges 33,995 59,214 $ 45,000 $ 21,655 $ 65,000 3,278 2,625 1,742 3,500 6,220 8,017 4,313 6,500 2,650 2,625 - - 821 - - - 32,647 27,750 18,849 33,000 14,106 9,000 1,674 14,000 305,923 197,775 119,979 188,000 674,578 230,844 153,896 267,222 15,555 8,303 6,425 17,210 - - - 375,000 9,637 4,725 2,352 6,000 47,392 7,725 8,410 50,000 181,519 30,375 74,879 234,050 4,054 3,750 4,730 6,000 129,300 87,278 58,186 129,300 26,368 9,000 7,885 26,000 2,374 - 3,672 - 3,753 2,625 1,912 3,500 101,163 67,500 48,884 102,000 - 7,853 4,404 8,500 74,174 37,500 5,995 52,000 100 CITY OF EL SEGUNDO POLICE DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 6274 Investigations Expense 9,776 10,472 4,500 1,404 10,000 6275 K-9 Dog Care Services 10,236 8,847 7,950 2,025 9,000 6288 S.W.A.T. Program 19,800 12,455 3,750 1,349 12,500 6289 Educational Reimbursement 84,521 39,607 22,591 12,155 40,000 Total Maintenance & Operations $ 1,838,588 $ 1,766,107 $ 829,061 $ 566,775 $ 1,658,282 SUB -TOTAL POLICE ADMINISTRATION $ 5,191,679 $ 5,417,385 $ 3,590,517 $ 2,292,998 $ 4,910,739 PATROL & SAFETY 4101 Salaries Full -Time 4102 Salaries Part -Time 4103 Overtime 4105 Holiday Pay 4113 Reimbursable Overtime 4117 Opt - Out Payments 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4205 Uniform Allowance 4207 CalPERS UAL 4210 OPEB liability Total Salaries & Benefits SUB -TOTAL PATROL & SAFETY CRIME INVESTIGATION 4101 Salaries Full -Time 4103 Overtime 4105 Holiday Pay 4113 Reimbursable Overtime 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4205 Uniform Allowance 4207 CalPERS UAL 4210 OPEB liability Total Salaries & Benefits SUB -TOTAL CRIME INVESTIGATION $ 4,677,925 $ 5,058,848 $ 3,973,681 $ 2,360,821 2,326 - - - 828,563 474,129 463,500 172,309 224,337 255,490 311,601 276,016 (26,431) 74,319 - 14,415 2,500 1,000 - - 2,851,826 3,324,058 2,607,356 1,820,587 93,892 95,111 67,837 49,991 594,607 736,722 514,229 337,297 516,712 559,766 618,245 271,658 1,374 1,471 7,500 567 $ 5,251,872 380,000 294,342 1,073,682 94,309 679,411 664,608 2,500 118,092 101,281 - 2,674 - $ 9,885,723 $ 10,682,195 $ 8,563,949 $ 5,306,335 $ 8,440,724 $ 9,885,723 $ 10,682,195 $ 8,563,949 $ 5,306,335 $ 8,440,724 $ 1,348,940 $ 1,473,672 $ 1,164,767 $ 673,123 $ 1,469,139 197,904 162,075 156,818 55,916 130,000 67,328 96,733 91,729 83,051 85,951 (7,315) (16,382) - - - 857,274 928,045 759,868 525,993 298,740 32,396 37,718 26,294 17,688 33,444 165,900 222,698 150,496 100,099 190,499 158,611 176,745 181,934 82,787 197,176 618 877 900 458 900 34,142 31,050 - 723 - $ 2,855,798 $ 3,113,231 $ 2,532,806 $ 1,539,838 $ 2,405,849 $ 2,855,798 $ 3,113,231 $ 2,532,806 $ 1,539,838 $ 2,405,849 101 CITY OF EL SEGUNDO POLICE DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 TRAFFIC SAFETY 4101 Salaries Full -Time 4102 Salaries Part -Time 4103 Overtime 4105 Holiday Pay 4113 Reimbursable Overtime 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4205 Uniform Allowance 4207 CalPERS UAL 4210 OPEB liability Total Salaries & Benefits SUB -TOTAL TRAFFIC SAFETY COMMUNITY RELATIONS 4101 Salaries Full -Time 4103 Overtime 4105 Holiday Pay 4113 Reimbursable Overtime 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4205 Uniform Allowance 4207 CalPERS UAL 4210 OPEB liability Total Salaries & Benefits SUB -TOTAL COMMUNITY RELATIONS $ 1,011,384 $ 682,224 $ 407,191 $ 216,421 $ 693,529 113,373 85,187 96,750 32,851 - 151,435 62,741 139,050 14,938 45,000 53,769 67,235 31,053 24,362 39,146 (4,733) 5,675 - - - 642,300 646,326 284,824 285,035 144,624 26,540 20,875 13,716 6,338 10,624 130,668 106,832 64,128 32,803 89,752 113,398 78,381 63,724 22,794 104,931 438 279 675 - 675 25,985 14,705 - 220 - $ 2,264,557 $ 1,770,460 $ 1,101,111 $ 635,762 $ 1,128,281 $ 2,264,557 $ 1,770,460 $ 1,101,111 $ 635,762 $ 1,128,281 $ 44,200 $ 181,337 $ 222,581 $ 129,312 $ 293,447 7,629 19,468 - 19,046 70,000 - - 17,162 15,809 16,714 762 1,738 - - - 15,454 36,965 140,137 88,488 59,180 4,649 2,938 3,463 2,396 4,497 2,376 25,984 28,776 20,325 37,995 4,634 20,504 31,862 13,149 31,170 172 - 250 - 250 1,170 3,560 - 134 - $ 81,046 $ 292,494 $ 444,231 $ 288,659 $ 513,253 $ 81,046 $ 292,494 $ 444,231 $ 288,659 $ 513,253 POLICE COMMUNICATION CENTER 6206 Contractual Services $ 1,452,086 $ 1,513,558 $ 1,515,870 $ 778,016 $ 1,967,079 6216 Rental Charges 15,000 13,750 15,000 8,750 15,000 6254 Telephone 23,058 21,958 25,000 11,401 25,000 Total Maintenance & Operations $ 1,490,144 $ 1,549,266 $ 1,555,870 $ 798,167 $ 2,007,079 SUB -TOTAL POLICE COMM. CENTER $ 1,490,144 $ 1,549,266 $ 1,555,870 $ 798,167 $ 2,007,079 102 CITY OF EL SEGUNDO POLICE DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 ANIMAL CONTROL 4101 Salaries Full -Time 4102 Salaries Part -Time 4103 Overtime 4105 Holiday Pay 4117 Opt - Out Payments 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4205 Uniform Allowance 4210 OPEB liability Total Salaries & Benefits $ 77,972 $ 122 $ - $ 344 $ - 41,294 - 37,125 - - 20,021 - 15,450 - - 3,921 - - - - 3,000 - - - - 20,482 15,103 - 7,398 - 11,382 - 2,840 - - 15,005 - 5,376 - - 725 - - - - 180 - 250 - 250 2,020 - - - - $ 196,002 $ 15,225 $ 61,041 $ 7,742 $ 250 5204 Operating Supplies $ 55 $ 178 $ - $ - $ - 6206 Contractual Services 19,200 32,850 30,000 12,000 30,000 Total Maintenance & Operations $ 19,255 $ 33,028 $ 30,000 $ 12,000 $ 30,000 SUB -TOTAL ANIMAL CONTROL $ 215,257 $ 48,253 $ 91,041 $ 19,742 $ 30,250 TOTAL POLICE - GENERAL FUND $ 21,984,204 $ 22,873,284 $ 17,879,525 $ 10,881,501 $ 19,436,175 ASSET FORFEITURE FUND 4103 Overtime $ - $ - $ - $ 11,615 $ - 4202 FICA - - - 167 - 4203 Workers' Compensation - - - 1,471 - Total Salaries & Benefits $ - $ - $ - $ 13,253 $ - 5204 Operating Supplies $ 11,728 $ 31,543 $ 10,000 $ - $ 10,000 5215 Vehicle Gasoline Charge 44 48 - - - 6205 Other Printing & Binding - 497 - - - 6208 Dues & Subscriptions - - 1,500 - 1,500 6213 Meetings & Travel 35,924 7,401 40,000 6,011 40,000 6214 Professional/Technical 85,507 92,412 200,000 8,544 100,000 6223 Training & Education 18,666 14,215 - - - 6224 Vehicle Operating Charges 3,079 815 4,500 - 13,500 6241 Contingencies 51,024 - - - - 6296 R.S.V.P. Program 1,775 2,202 10,000 162 10,000 6401 Community Promotion 34,523 16,948 50,000 6,309 50,000 Total Maintenance & Operations $ 242,270 $ 166,081 $ 316,000 $ 21,026 $ 225,000 8104 Capital/Equipment $ 65,024 $ 83,642 $ 300,000 $ 249 $ 200,000 8105 Capital/Automotive 239,189 259,530 350,000 - 300,000 Total Capital Outlay $ 304,213 $ 343,172 $ 650,000 $ 249 $ 500,000 103 CITY OF EL SEGUNDO POLICE DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 TOTAL ASSET FORFEITURE FUND $ 546,483 $ 509,253 $ 966,000 $ 34,528 $ 725,000 COPS FUND 6206 Contractual Services - - 100,000 - 175,000 6214 Professional & Technical - - - - - 6217 Software Maintenance - - - - - Total Maintenance & Operations $ - $ - $ 100,000 $ - $ 175,000 8104 Capital/Equipment $ 34,149 $ 43,471 $ 175,000 $ 37,135 $ 175,000 Total Capital Outlay $ 34,149 $ 43,471 $ 175,000 $ 37,135 $ 175,000 TOTAL COPS FUND $ 34,149 $ 43,471 $ 275,000 $ 37,135 $ 350,000 GRAND TOTAL POLICE -ALL FUNDS $ 22,564,836 $ 23,426,008 $ 19,120,525 $ 10,953,164 $ 20,511,175 Grants received by the Police Department are not reflected in the above presentation. They are included in the Summary of All Funds section of the budget document. 104 BATTALION CHIEF SUPPRESSION (3) FIREFIGHTER (6) CITY OF EL SEGUNDO FIRE DEPARTMENT ORGANIZATION CHART FISCAL YEAR 2021 - 2022 FIRE MARSHAL FIRE CHIEF SENIOR MANAGEMENT ANALYST ADMINISTRATIVE SPECIALIST ENVIRONMENTAL SAFETY MANAGER(CUPA) PRINCIPAL ENVIRONMENTAL SPECIALIST (CUPA) MANAGEMENT ANALYST (CUPA) EMERGENCY MANAGEMENT COORDINATOR 105 CITY OF EL SEGUNDO FIRE DEPARTMENT FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2018-2019 TO 2021-2022 ADOPTED ADOPTED ADOPTED ADOPTED BUDGETED DEPARTMENT/POSITION TITLE FY 2018-19 I FY 2019-20 I FY 2020-21 FY 2021-22 FY 2021-22 Fire Department Fire Chief 1.00 1.00 1.00 1.00 1.00 Battalion Chief 3.00 3.00 3.00 3.00 3.00 Fire Captain 9.00 9.00 9.00 9.00 9.00 Fire Engineer 9.00 9.00 9.00 9.00 9.00 Firefighter/Paramedic 15.00 15.00 15.00 15.00 15.00 Firefighter 6.00 6.00 6.00 6.00 6.00 Fire Marshal 1.00 1.00 1.00 1.00 - Emergency Management Coordinator - 1.00 1.00 1.00 1.00 Environmental Safety Manager 1.00 1.00 1.00 1.00 1.00 Principal Environmental Specialist 1.00 1.00 1.00 1.00 1.00 Fire Prevention Specialist 2.00 2.00 2.00 2.00 2.00 Administrative Specialist 1.00 1.00 1.00 1.00 1.00 Management Analyst (CUPA) - 1.00 1.00 1.00 1.00 Senior Management Analyst 1.00 1.00 1.00 1.00 1.00 Total Fire Department 50.00 52.00 52.00 52.00 51.00 106 CITY OF EL 1 WrIftM ►: , ► .WiW Through Courtesy & Service, the El Segundo Fire Department is Committed to Protecting Our Community From All Risks with Integrity, Compassion, Dedication, Teamwork and Professionalism. The Fire Department has six divisions, each representing a critical fire and life safety service delivery component with distinct functions as follows: Administration: Fire Administration is tasked with the overall effectiveness and efficiency of the fire department. Consisting of the Fire Chief, a Senior Management Analyst and Administrative Specialist, the fire administration division is responsible for the leadership, management and coordination of all activities within the department. Responsibilities include budget coordination and management, personnel and payroll administration, grant administration, contract management, billing, cashiering, revenue recovery, procurement, planning and organizational development. Administration supports each division within the department to provide the most effective and efficient service level given available resources. 3 FTE's. Fire Suppression: Fire Suppression personnel respond to all hazards the community may encounter including: fires, floods, medical aid calls, hazardous material incidents and specialized technical rescue calls, while also providing non -emergency public assistance. When requested, our personnel respond and provide fire and life safety service to other communities throughout the State of California, through the California Master Mutual Aid System. This division also conducts fire prevention inspections, pre -fire planning, training, apparatus maintenance and communication. 27 FTE's. Emergency Medical Services Division: The Emergency Medical Services (EMS) Division provides pre -hospital basic and advanced life support and patient stabilization, including ground ambulance transportation to medical facilities as necessary. Quickly becoming the most utilized service within the fire department, the EMS Division is positioned to provide efficient, effective life support to the injured and ill, while meeting mandated continuing education requirements to ensure quality assurance for patient care by all EMS personnel. 15 FTE's. Fire Prevention: The Fire Prevention Division is tasked with one of the most important aspects in the fire service — reducing the likelihood of fires and fire related injuries while mitigating the potential severity of these events when they occur. Fire Prevention activities include: Inspections of buildings and premises for code compliance; Consultation with developers and businesses on fire protection requirements; Plan reviews for all proposed construction and tenant improvements including technical fire suppression equipment, above ground tanks and exiting systems; Fire investigation; Preparing and revising laws and codes; Safety and fire prevention public education; And enforcement of fire regulations. 3 FTE's. 107 CITY OF EL SEGUNDO FIRE DEPARTMENT PROFILE Environmental Safety Division: The Environmental Safety Division is one of only 83 Certified Unified Program Agencies (CUPA) designated and approved by the State of California to protect public health and the environment, and to implement environmental programs. The Division operates by guidance of State legislation to be self- sufficient and derives revenues through the requirements of business compliance. The division, as a CUPA, regulates the following programs: Hazardous Materials Business Plan; California Accidental Release Prevention; Risk Management Plan; Hazardous Waste Generation; Treatment of Hazardous Waste; Underground Storage Tank; and Aboveground Petroleum Storage Act facilities. The division works in conjunction with the Fire Suppression Division, as a technical reference, on hazardous material release incidents. It also serves as the liaison to the local health officer for hazardous materials clean-up. The Division is also responsible for inspection and enforcement, public outreach, administration of the CUPA, annual billing of the regulated facilities, issuing annual operating permits and providing environmental data for public inquiries. 3 FTE's. Emereency Management Division: The Emergency Management Division is tasked with making the city resilient. The division works with all city departments, city businesses, residents, neighboring jurisdictions and other stakeholders to mitigate hazards; prepare the city through planning, training, exercising, and equipping; coordinating and supporting response operations; and facilitating recovery to recoup costs and rebuild damage. The division maintains crisis communication systems including a mass notification system and an emergency radio system. The division focuses efforts in two programs - The All -Hazards Incident Management Team which is used to unify the efforts of the city in response to hazards when incidents occur and the Disaster Service Worker program which prepares city employees to serve the city during disasters. The division maintains all disaster and emergency related plans including the emergency operations plan. The division regularly works with residents and businesses to encourage best practices of personal, family, and business preparedness thereby improving overall city readiness. 1 FTE ACCOMPLISHMENTS IN FISCAL YEAR 2020-2021: Fire Administration • All Division within department provided support to the Cities COVID-19 response • Initiated second phase of Fire Accreditation (Community Risk Assessment & Standard of Cover) with expected completion Summer 2021 • Hired Two (2) new Firefighters • Initiated discussion with surrounding jurisdictions related to shared service opportunities Fire Suppression✓EMS Division • Completed 8-hour specialized Haz Mat IQ training for all suppression personnel (sponsored by the Environmental Safety Division) • Participated in regional training as part of the Urban Search And Rescue Task Force 2 • Hosted multi -jurisdictional training on a property scheduled for demolition: o Roof Top Ventilation o Urban Search & Rescue o Firefighter Survival • Completed 2020 EMS Agency Audit with zero deficiencies • Administered COVID-19 vaccines to residents, city employees & businesses 108 CITY OF EL SEGUNDO FIRE DEPARTMENT PROFILE Fire Prevention Division • Complied new State regulations related to performing and reporting on state mandated inspections surpassing the 90% compliance requirement with the following statistics: o High Rise - 21 of 21 high rise buildings inspected o Schools - 7 of 7 inspected o R-I Hotels/Motels - 15 of 15 inspected • Completed all High -Rise inspections with 100% Compliance • Continued use and improvements to the paperless fire inspection program • Collaborated with Planning & Building Safety on a new paperless permit and inspection system Environmental Safety Division • Provided Hazardous Waste Management & Business Plan training for local businesses. • Participated with outside agency groups such as the Task Force Group for refinery safety; the Underground Storage Tank (UST) Technical Advisory Group (TAG); and Beach Cities Community Awareness and Emergency Response (CAER) • Completed all mandatory environmental inspections in all the programs, exceeding the minimum State mandated inspections, with more than 300 inspections performed. • Responded to two (2) Emergency incidents involving unauthorized release and illegal disposal of Hazardous Materials and Hazardous Waste; obtained cost recovery from responsible parties. • Acquired State of the Art Emergency Response Software to be used during Haz Mat incidents to better protect the community • Hosted a Household Hazardous Waste round up event at the Raytheon facility Emergency Management Division • Managed the COVID-19 response through the All -Hazard Incident Management Team (AHIMT) • Successfully participated in the development and launch of Alert South Bay - An integrated mass notification system (a partial requirement for AB 1646 legislation) • Upgraded the El Segundo Emergency AM Radio Station • Implemented a Crisis Communication Plan in cooperation with the City Manager's Office • Conducted four (4) AHIMT training classes to certify & qualify members in specific training 109 CITY OF EL SEGUNDO FIRE DEPARTMENT PROFILE GOALS & OBJECTIVES FOR FISCAL YEAR 2021-2022: • Finalize the second phase of fire accreditation (Community Risk Assessment & Standard of Cover) • Develop a Battalion Chief Task Book for succession planning purposes • Complete the fire suppression operational procedures manual • Develop training standards to benchmark performance of operational procedures • Study an administrative shared services agreement with neighboring fire departments • Study organizational efficiencies within the Fire Prevention & Environmental Safety Divisions • Complete State Mandated Fire Inspections with 100% compliance • Complete a thorough Risk Assessment study for all regulated sites holding hazardous materials and hazardous waste • Revive the community hours program for El Segundo High School Students and offer outreach opportunities to ESUSD Students • Finalize the voluntary clean up oversight program to manage the cleanup of properties contaminated by hazardous materials not exclusively associated with petroleum Underground Storage Tanks • The 2022 Super Bowl will be in Inglewood. El Segundo Emergency Management swill seek to be prepared to effectively coordinate resources and information for the event • The AHIMT will seek more training, certification and qualifications for up to 12 team members • Continue to maximize COVID-19 cost recovery efforts through FEMA. • Complete a comprehensive After Action Report (AAR) once the COVID-19 Emergency declaration is terminated. 110 CITY OF EL SEGUNDO FIRE DEPARTMENT ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 ACTUAL I ACTUAL I ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 GENERAL FUND (001) ADMINISTRATION (3201) Salaries & Benefits Maintenance & Operations Capital Outlay Sub -total Administration FIRE SUPPRESSION (3202) Salaries & Benefits Maintenance & Operations Capital Outlay Sub -total Fire Suppression PARAMEDIC (3203) Salaries & Benefits Maintenance & Operations Sub -total Paramedic FIRE PREVENTION (3204) Salaries & Benefits Maintenance & Operations Sub -total Fire Prevention $ 766,010 $ 211,518 706,348 $ 203,513 585,572 $ 208,457 484,281 $ 112,169 899,267 650,814 $ 977,528 $ 909,861 $ 794,029 $ 596,450 $ 1,550,081 $ 9,150,083 $ 10,797,470 $ 7,844,400 $ 5,330,876 $ 8,087,893 666,807 638,545 383,204 136,742 304,759 64,980 - - - - $ 9,881,870 $ 11,436,015 $ 8,227,604 $ 5,467,618 $ 8,392,652 $ 4,100,633 $ 3,900,540 $ 3,119,870 $ 1,877,297 $ 2,791,515 316,880 273,960 243,519 86,742 313,655 $ 4,417,513 $ 4,174,500 $ 3,363,389 $ 1,964,039 $ 3,105,170 $ 551,172 $ 552,292 $ 285,863 $ 169,417 $ 284,815 28,771 30,454 71,388 7,136 83,335 $ 579,943 $ 582,746 $ 357,251 $ 176,553 $ 368,150 EMERGENCY MANAGEMENT (3255) Salaries & Benefits $ 180,623 $ 211,316 $ 156,212 $ 100,241 $ 176,587 Maintenance & Operations 238,062 91,864 169,908 26,671 190,027 Sub -total Fire Prevention $ 418,685 $ 303,180 $ 326,120 $ 126,912 $ 366,614 TOTAL FIRE- GENERAL FUND $ 16,275,539 $ 17,406,302 $ 13,068,393 $ 8,331,572 $ 13,782,667 GENERAL FUND SUMMARY. Salaries & Benefits $ 14,748,521 $ 16,167,966 $ 11,991,917 $ 7,962,112 $ 12,240,077 Maintenance & Operations 1,462,038 1,238,336 1,076,476 369,460 1,542,590 Capital Outlay 64,980 - - - - TOTAL GENERAL FUND $ 16,275,539 $ 17,406,302 $ 13,068,393 $ 8,331,572 $ 13,782,667 Salaries & Benefits $ 248,160 2.07% Maintenance & Operations 466,114 43.30% Capital Outlay - 0.00% Total $ 714,274 5.47% 111 CITY OF EL SEGUNDO FIRE DEPARTMENT ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD PROPOSED DESCRIPTION FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 CUPA FUND (126) FIRE CUPA (3205) Salaries & Benefits $ 251,233 $ 575,162 $ 479,969 $ 267,744 $ 513,437 Maintenance & Operations 64,077 33,494 41,438 21,151 64,511 Capital Outlay - - - - - TOTAL CUPA FUND $ 315,310 $ 608,656 $ 521,407 $ 288,895 $ 577,948 GRAND TOTAL - FIRE - ALL FUNDS $ 16,590,849 $ 18,014,958 $ 13,589,800 $ 8,620,467 $ 14,360,615 ALL FUNDS SUMMARY Salaries & Benefits $ 14,999,754 $ 16,743,128 $ 12,471,886 $ 8,229,856 $ 12,753,514 Maintenance & Operations 1,526,115 1,271,830 1,117,914 390,611 1,607,101 Capital Outlay 64,980 - - - - TOTAL ALL FUNDS $ 16,590,849 $ 18,014,958 $ 13,589,800 $ 8,620,467 $ 14,360,615 Salaries & Benefits $ 281,628 2.26% Maintenance & Operations 489,187 43.76% Capital Outlay - 0.00% Total $ 770,815 5.67% 112 CITY OF EL SEGUNDO FIRE DEPARTMENT ADOPTED BUDGET SUMMARY BY ACCOUNT GENERALFUND FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 4101 Salaries Full -Time 4102 Salaries Part -Time 4103 Overtime 4105 Holiday Pay 4107 FLSA Overtime 4110 Leave Replacement 4113 Reimbursable Overtime 4117 Opt - Out Payments 4118 Replacement Benefit Contribution 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4205 Uniform Allowance 4207 CalPERS UAL 4210 OPEB liability 4215 Uniform Replacement Total Salaries & Benefits $ 6,179,433 $ 6,417,616 $ 4,825,292 $ 2,824,408 $ 6,395,556 9,977 39,926 24,000 29,689 108,200 224,463 570,989 213,750 225,644 241,250 258,813 276,161 257,281 277,582 283,220 459,050 523,022 375,000 221,315 440,000 1,429,106 1,435,301 1,143,750 719,079 1,395,000 37,192 60,782 33,750 5,363 33,750 2,750 - - - - - - - 39,137 40,000 3,853,733 4,341,413 3,481,591 2,520,957 1,140,078 162,918 173,940 98,334 79,339 127,682 1,148,419 1,378,424 758,756 646,124 913,764 794,560 797,567 748,458 366,449 879,692 3,152 3,799 2,855 958 4,350 - - - - 205,535 161,736 129,574 - 3,082 - 23,219 19,452 29,100 2,986 32,000 $ 14,748,521 $ 16,167,966 $ 11,991,917 $ 7,962,112 $ 12,240,077 5201 Office Supplies $ 5203 Repairs & Maintenance Supplies 5204 Operating Supplies 5207 Small Tools & Equipment 5214 Housing Supplies 5218 Training Materials and Supplies 5220 Computer Refresh Charges 5255 CPR Class Operating Supplies 6101 Gas 6102 Electricity 6103 Water 6201 Advertising/Publishing 6205 Other Printing & Binding 6207 Equipment Replacement Charges 6208 Dues & Subscriptions 6211 Insurance & Bonds 6213 Meetings & Travel 6214 Professional/Technical 6215 Repairs & Maintenance 6217 Software Maintenance 5,471 8,290 221,454 7,378 14,815 7,523 14,300 2,338 4,848 24,985 10,032 3,687 3,339 525,244 12,722 $ 5,982 $ 3,375 $ 1,577 $ 5,000 2,752 7,088 4,577 10,500 146,896 155,251 32,363 210,300 11,670 8,438 1,150 12,500 11,532 10,125 3,375 13,500 2,313 7,500 2,008 11,252 1,875 7,136 3,750 2,589 28,318 17,250 13,212 9,983 7,875 4,677 1,705 5,060 2,157 2,809 2,363 - 561,186 212,201 141,468 7,215 14,218 2,211 24,226 38,513 39,863 5,651 251,557 162,014 309,450 90,889 39,752 45,263 51,675 8,262 50,243 53,156 70,204 18,074 2,500 7,136 29,000 10,500 6,750 3,150 42,473 20,755 375,000 52,550 316,399 70,360 74,039 113 CITY OF EL SEGUNDO FIRE DEPARTMENT ADOPTED BUDGET SUMMARY BY ACCOUNT GENERALFUND FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 6219 Network Operating Charge 55,360 55,100 - - 55,100 6221 Educational Incentive 3,005 - - - - 6223 Training & Education 69,062 25,133 74,250 7,553 81,675 6251 Communication/Mobile Radio 35,569 7,209 7,231 2,479 34,998 6253 Postage 3,450 1,617 2,963 538 4,000 6254 Telephone 39,638 47,027 29,596 22,984 56,278 6257 Public Education 17,890 230 25,275 - 21,875 6259 Breathing Apparatus 4,382 3,577 5,625 1,666 15,000 6260 Equipment Leasing Costs 1,478 - 3,975 - - Total Maintenance & Operations $ 1,462,038 $ 1,238,336 $ 1,076,476 $ 369,460 $ 1,542,590 8104 Capital - Equipment $ 64,980 $ - $ - $ - $ - Total Capital Outlay $ 64,980 $ - $ - $ - $ - TOTAL FIRE DEPARTMENT $ 16,275,539 $ 17,406,302 $ 13,068,393 $ 8,331,572 $ 13,782,667 114 CITY OF EL SEGUNDO FIRE DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 DESCRIPTION ACTUAL FY 2018-2019 I ACTUAL FY 2019-2020 I ADOPTED FY 2020-2021 I YTD 03/31/21 I ADOPTED FY 2021-2022 GENERALFUND FIRE ADMINISTRATION 4101 Salaries Full -Time $ 458,774 $ 414,316 $ 309,492 $ 201,742 $ 429,132 4102 Salaries Part -Time - - - 15,993 58,200 4103 Overtime 189 - - 388 - 4118 Replacement Benefit Contribution - - - 39,137 40,000 4201 Retirement CalPERS 191,054 189,677 186,239 177,490 64,501 4202 FICA 20,833 17,210 12,434 10,220 17,412 4203 Workers' Compensation 37,083 39,373 29,563 20,746 40,575 4204 Group Insurance 45,974 37,550 47,044 18,268 43,112 4205 Uniform Allowance 796 495 800 99 800 4207 CalPERS UAL - - - - 205,535 4210 OPEB liability 11,307 7,727 - 198 - Total Salaries & Benefits $ 766,010 $ 706,348 $ 585,572 $ 484,281 $ 899,267 5201 Office Supplies $ 5,471 $ 5,982 $ 3,375 $ 1,577 $ 5,000 5204 Operating Supplies 10,805 9,182 8,138 4,983 13,400 5220 Computer Refresh Charges 1,200 - - - - 6101 Gas 4,848 7,136 3,750 2,589 7,136 6102 Electricity 24,985 28,318 17,250 13,212 29,000 6103 Water 10,032 9,983 7,875 4,677 10,500 6205 Other Printing & Binding 3,339 2,809 2,363 - 3,150 6207 Equip Replacement Charges 8,772 8,770 - - 2,650 6208 Dues & Subscriptions 2,281 2,508 8,123 510 11,280 6211 Insurance & Bonds - - - - 375,000 6213 Meetings & Travel 2,754 11,660 11,138 25 12,850 6214 Professional/Technical 82,030 24,905 88,275 51,906 79,740 6215 Repair & Maintenance 1,762 6,254 2,700 647 3,060 6217 Software Maintenance - 22,514 16,725 8,500 22,300 6219 Network Operating Charge 10,300 10,300 - - 10,300 6223 Training & Education 5,571 7,767 6,225 1,464 9,800 6253 Postage 3,450 1,617 2,963 538 4,000 6254 Telephone 32,529 43,808 25,582 21,541 51,648 6260 Equipment Leasing Costs 1,389 - 3,975 - - Total Maintenance & Operations -$ 211,518 $ 203,513 $ 208,457 $ 112,169 $ 650,814 SUB -TOTAL FIRE ADMINISTRATION $ 977,528 $ 909,861 $ 794,029 $ 596,450 $ 1,550,081 FIRE SUPPRESSION 4101 Salaries Full -Time $ 3,731,900 $ 4,223,291 $ 3,141,618 $ 1,847,855 $ 4,332,829 4103 Overtime 139,830 388,385 131,250 141,578 150,000 4105 Holiday Pay 181,539 204,622 179,739 203,041 215,058 4107 FLSA Overtime 295,008 367,845 243,750 175,947 275,000 115 CITY OF EL SEGUNDO FIRE DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 4110 Leave Replacement 987,942 1,044,242 731,250 542,696 975,000 4117 Opt - Out Payments 2,750 - - - - 4201 Retirement CalPERS 2,391,278 2,889,539 2,356,994 1,678,825 806,679 4202 FICA 73,971 87,209 48,160 42,639 65,946 4203 Workers' Compensation 761,998 977,402 525,105 459,558 657,641 4204 Group Insurance 467,839 511,845 463,284 233,172 582,740 4205 Uniform Allowance 976 1,884 1,125 600 2,000 4207 CalPERS UAL - - - - - 4210 OPEB liability 98,422 85,644 - 1,979 - 4215 Uniform Replacement 16,630 15,562 22,125 2,986 25,000 Total Salaries & Benefits $ 9,150,083 $ 10,797,470 $ 7,844,400 $ 5,330,876 $ 8,087,893 5203 Repairs & Maintenance Supplies $ 8,290 $ 2,752 $ 7,088 $ 4,577 $ 10,500 5204 Operating Supplies 58,027 40,531 52,088 3,269 67,000 5207 Small Tools & Equipment 7,378 11,670 8,438 1,150 12,500 5214 Housing Supplies 14,815 11,532 10,125 3,375 13,500 5218 Training Materials and Supplies 7,523 2,313 7,500 2,008 11,252 5220 Computer Refresh Charges 3,800 - - - - 5255 CPR Class Operating Supplies 2,338 - 1,875 - 2,500 6207 Equip Replacement Charges 416,460 465,381 161,532 98,194 - 6208 Dues & Subscriptions - - 225 - 300 6213 Meetings & Travel 4,382 12,576 8,625 3,055 8,000 6214 Professional/Technical 4,429 2,034 3,750 6,727 2,520 6215 Repairs & Maintenance 25,041 36,799 40,725 7,615 56,300 6217 Software Maintenance 29,957 21,324 28,965 2,492 22,489 6219 Network Operating Charge 10,300 10,300 - - 10,300 6221 Educational Incentive 2,298 - - - - 6223 Training & Education 51,182 13,291 41,250 1,649 50,000 6251 Communication/Mobile Radio 16,205 4,465 5,393 965 22,598 6259 Breathing Apparatus 4,382 3,577 5,625 1,666 15,000 6260 Equipment Leasing Costs - - - - - Total Maintenance & Operations -$ 666,807 $ 638,545 $ 383,204 $ 136,742 $ 304,759 8104 Capital/Equipment Total Capital Outlay SUB -TOTAL FIRE SUPPRESSION FIRE PARAMEDIC 4101 Salaries Full -Time 4103 Overtime 4105 Holiday Pay 4107 FLSA Overtime 4110 Leave Replacement $ 64,980 $ - $ - $ - $ - $ 64,980 $ - $ - $ - $ - $ 9,881,870 $ 11,436,015 $ 8,227,604 $ 5,467,618 $ 8,392,652 $ 1,572,056 $ 1,415,439 $ 1,156,651 $ 644,340 $ 1,378,354 57,593 139,815 56,250 64,048 65,000 77,274 71,539 77,542 74,541 68,162 164,042 155,177 131,250 45,368 165,000 441,164 391,059 412,500 176,383 420,000 116 CITY OF EL SEGUNDO FIRE DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 4201 Retirement CalPERS 1,157,569 1,122,676 874,509 601,536 251,381 4202 FICA 33,384 31,124 17,896 14,959 20,973 4203 Workers' Compensation 329,077 341,237 195,126 158,840 204,681 4204 Group Insurance 220,390 199,615 191,171 96,550 210,964 4207 CalPERS UAL - - - - - 4210 OPEB liability 41,495 28,969 - 732 - 4215 Uniform Replacement 6,589 3,890 6,975 - 7,000 Total Salaries & Benefits $ 4,100,633 $ 3,900,540 $ 3,119,870 $ 1,877,297 $ 2,791,515 5204 Operating Supplies $ 73,042 $ 82,219 $ 77,250 $ 20,565 $ 103,000 6207 Equip Replacement Charges 84,960 60,092 38,019 34,840 30,130 6208 Dues & Subscription 1,800 2,250 2,550 375 3,750 6213 Meetings & Travel - 146 - - 1,500 6214 Professional/Technical 120,080 117,642 99,825 24,114 133,500 6215 Repairs & Maintenance 12,949 2,210 8,250 - 11,000 6217 Software Maintenance 8,181 9,010 9,750 6,445 13,000 6221 Educational Incentive 707 - - - - 6223 Training & Education 3,001 391 7,875 - 7,875 6251 Communication/Mobile Radio 12,160 - - 403 9,900 Total Maintenance & Operations -$ 316,880 $ 273,960 $ 243,519 $ 86,742 $ 313,655 SUB -TOTAL FIRE PARAMEDIC $ 4,417,513 $ 4,174,500 $ 3,363,389 $ 1,964,039 $ 3,105,170 FIRE PREVENTION 4101 Salaries Full -Time $ 308,288 $ 251,895 $ 124,486 $ 77,772 $ 137,073 4102 Salaries Part -Time - 39,926 24,000 13,696 50,000 4103 Overtime 26,407 10,387 11,250 2,596 11,250 4113 Reimbursable Overtime 37,192 60,782 33,750 5,363 33,750 4201 Retirement CalPERS 85,313 112,611 42,941 48,928 10,108 4202 FICA 26,261 27,330 12,726 7,293 14,312 4203 Workers' Compensation 15,530 14,319 5,129 4,103 5,998 4204 Group Insurance 43,534 29,156 30,921 9,392 21,374 4205 Uniform Allowance 880 920 660 159 950 4207 CalPERS UAL - - - - - 4210 OPEB liability 7,767 4,966 - 115 - Total Salaries & Benefits $ 551,172 $ 552,292 $ 285,863 $ 169,417 $ 284,815 5204 Operating Supplies $ 5,718 $ 7,524 $ 5,625 $ 1,929 $ 8,200 5220 Computer Refresh Charges 1,200 - - - - 6207 Equip Replacement Charges 7,428 8,957 7,458 4,972 5,591 6208 Dues & Subscriptions 2,775 1,566 2,250 235 3,400 6213 Meetings & Travel 1,082 2,095 2,100 - 3,800 6214 Professional/Technical 1,895 3,791 48,750 - 50,639 6219 Network Operating Charge 5,200 5,200 - - 5,200 117 CITY OF EL SEGUNDO FIRE DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 6223 Training & Education 2,331 1,204 2,700 - 4,000 6254 Telephone - - 630 - 630 6257 Public Education 1,142 117 1,875 - 1,875 Total Maintenance & Operations -$ 28,771 $ 30,454 $ 71,388 $ 7,136 $ 83,335 SUB -TOTAL FIRE PREVENTION $ 579,943 $ 582,746 $ 357,251 $ 176,553 $ 368,150 EMERGENCY MANAGEMENT 4101 Salaries Full -Time $ 108,415 $ 112,675 $ 93,045 $ 52,699 $ 118,168 4102 Salaries Part -Time 9,977 - - - - 4103 Overtime 444 32,402 15,000 17,034 15,000 4201 Retirement CalPERS 28,519 26,910 20,908 14,178 7,409 4202 FICA 8,469 11,067 7,118 4,228 9,039 4203 Workers' Compensation 4,731 6,093 3,833 2,877 4,869 4204 Group Insurance 16,823 19,401 16,038 9,067 21,502 4205 Uniform Allowance 500 500 270 100 600 4207 CalPERS UAL - - - - - 4210 OPEB liability 2,745 2,268 - 58 - Total Salaries & Benefits $ 180,623 $ 211,316 $ 156,212 $ 100,241 $ 176,587 5204 Operating Supplies $ 73,862 $ 7,440 $ 12,150 $ 1,617 $ 18,700 5220 Computer Refresh Charges 8,100 - - - - 6201 Advertising/Publishing 3,687 1,705 5,060 2,157 6,750 6207 Equip Replacement Charges 7,624 17,986 5,192 3,462 4,102 6208 Dues & Subscriptions 5,866 891 1,070 1,091 2,025 6213 Meetings & Travel 16,008 12,036 18,000 2,571 26,400 6214 Professional/Technical 43,123 13,642 68,850 8,142 50,000 6217 Software Maintenance 12,105 308 14,764 637 16,250 6219 Network Operating Charge 29,560 29,300 - - 29,300 6223 Training & Education 6,977 2,480 16,200 4,440 10,000 6251 Communication/Mobile Radio 7,204 2,744 1,838 1,111 2,500 6254 Telephone 7,109 3,219 3,384 1,443 4,000 6257 Public Education 16,748 113 23,400 - 20,000 6260 Equipment Leasing Costs 89 - - - - Total Maintenance & Operations -$ 238,062 $ 91,864 $ 169,908 $ 26,671 $ 190,027 SUB -TOTAL EMERGENCY MGMT TOTAL FIRE - GENERAL FUND CUPA FUND 4101 Salaries Full -Time 4103 Overtime $ 418,685 $ 303,180 $ 326,120 $ 126,912 $ 366,614 $ 16,275,539 $ 17,406,302 $ 13,068,393 $ 8,331,572 $ 13,782,667 $ 154,923 $ 365,547 $ 393 6,533 283,959 $ 170,334 $ 382,140 118 CITY OF EL SEGUNDO FIRE DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 4113 Reimbursable Overtime - (281) 5,250 - 7,000 4117 Opt - Out Payments 2,750 - - - - 4201 Retirement CalPERS 61,229 126,800 101,077 64,886 33,005 4202 FICA 14,148 28,518 21,271 12,546 28,952 4203 Workers' Compensation 6,834 12,039 20,279 5,487 26,877 4204 Group Insurance 6,008 28,079 47,333 14,112 34,463 4205 Uniform Allowance 600 1,000 800 200 1,000 4207 CalPERS UAL - - - - - 4210 OPEB liability 4,348 6,927 - 179 - Total Salaries & Benefits $ 251,233 $ 575,162 $ 479,969 $ 267,744 $ 513,437 5204 Operating Supplies $ 22,179 $ 9,742 $ 5,625 $ 310 $ 6,000 5220 Computer Refresh Charges 1,900 - - - - 6207 Equipment Replacement Charges 1,292 3,875 2,674 1,782 4,115 6208 Dues & Subscriptions - - - - 1,000 6213 Meetings & Travel 1,155 1,314 750 - 4,586 6214 Professional/Technical 21,250 - 16,500 - 22,000 6215 Repairs & Maintenance - - 1,688 - 2,850 6217 Software Maintenance 6,825 10,116 7,856 - 10,475 6219 Network Operating Charge 6,900 6,900 - - 6,900 6223 Training & Education 1,174 489 4,500 18,579 4,500 6254 Telephone 960 960 720 480 960 6257 Public Education 442 98 1,125 - 1,125 Total Maintenance & Operations -$ 64,077 $ 33,494 $ 41,438 $ 21,151 $ 64,511 TOTAL CUPA FUND $ 315,310 $ 608,656 $ 521,407 $ 288,895 $ 577,948 GRAND TOTAL FIRE -ALL FUNDS $ 16,590,849 $ 18,014,958 $ 13,589,800 $ 8,620,467 $ 14,360,615 119 (This page intentionally left blank.) 120 CITY OF EL SEGUNDO DEVELOPMENT SERVICES DEPARTMENT ORGANIZATIONAL CHART FISCAL YEAR 2021 - 2022 SENIOR CITIZEN HOUSING H DIRECTOR OF BOARD CORP. DEVELOPMENT SERVICES PLANNING COMMISSION SENIOR ADMINISTRATIVE SPECIALIST BUILDING SAFETY PLANNING HOUSING MANAGER MANAGER SENIOR BUILDING LPRINCIPAL INSPECTOR (2) PLANNER (2) BUILDING PLANNING INSPECTOR I TECHNICIAN SENIOR PLAN � ASSISTANT CHECK ENGINEER PLANNER PLAN CHECK 1�� ENGINEER (2) LICENSE 1�� S ECIALIST IR/II (2) CODE COMPLIANCE INSPECTOR ADMINISTRATIVE ANALYST (67 FTE) 121 CITY OF EL SEGUNDO DEVELOPMENT SERVICES DEPARTMENT FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2018-2019 TO 2021-2022 ADOPTED ADOPTED ADOPTED ADOPTED BUDGETED DEPARTMENT/POSITION TITLE FY 2018-19 I FY 2019-20 I FY 2020-21 I FY 2021-22 I FY 2021-22 Development Services Department Director of Development Services 1.00 1.00 1.00 1.00 1.00 Planning Manager 1.00 1.00 1.00 1.00 1.00 Building Safety Manager 1.00 1.00 1.00 1.00 1.00 Assistant Planner 2.00 2.00 2.00 1.00 1.00 Building Inspector I / II 1.00 1.00 1.00 1.00 1.00 Code Compliance Inspector 1.00 1.00 1.00 1.00 1.00 License Permit Specialist 1/11 2.00 2.00 2.00 2.00 2.00 Office Specialist 11 1.00 - - - - Plan Check Engineer 1.00 1.00 1.00 2.00 2.00 Plan Examineer (MEP) 1.00 - - - - Planning Techinician 1.00 1.00 1.00 1.00 1.00 Principal Planner 2.00 2.00 2.00 2.00 2.00 Senior Administrative Specialist - 1.00 1.00 1.00 1.00 Senior Building Inspector 1.00 2.00 2.00 2.00 2.00 Senior Plan Check Engineer 1.00 1.00 1.00 1.00 1.00 Sub -total Full -Time 17.00 17.00 17.00 17.00 17.00 Part -Time FTEs Administrative Analyst - - - 0.67 0.67 Sub -total Part -Time - - - 0.67 0.67 Total Development Services Department 17.00 17.00 17.00 17.67 17.67 122 CITY OF EL SEGUNDO DEVELOPMENT SERVICES DEPARTMENT PROFILE MISSION STATEMENT: Meet the needs of the community through responsible planning while maintaining a safe built environment for El Segundo's residents, businesses and visitors. The Development Services Department has 17 full-time positions spread among two divisions. Administration: Provides the overall administrative direction for the department; provides management and technical oversight of the divisions. Planning Division: Develops and implements the General Plan; administers land uses through the zoning, subdivision, and environmental codes; provides staff support to the Planning Commission; and administers the CDBG program. Building & Safety Division: Provides development and building services by educating, administering, and enforcing State and local construction regulations to maintain property and protect life, safety, and health of all occupants; conducts plan reviews; issues permits; and provides inspection and code enforcement services in a professional, flexible, and equitable manner. ACCOMPLISHMENTS IN FISCAL YEAR 2020-21: Completed: • RFQ Civic Center • RFQ Affordable Housing Service Provider • RFP Downtown Specific Plan • Amend city zoning code — Plaza El Segundo • Streamline Planning Process Ordinance • Reviewed plans; issued permits; or inspected the following substantial projects: 0 Saatchi & Saatchi 0 Belkin 0 Topgolf 0 888 Douglas 0 Beyond Meat 0 Kite Pharma (phase 2) • Successfully filled vacant position — Senior Building Inspector • Implemented Virtual Inspection pilot program • Implemented Electronic Plan Review • Implemented Online Payment for Plan Check, Permit & Impact Fees • Reduced dependency on the outside consultants for plan review GOALS & OBJECTIVES FOR FISCAL YEAR 2021-22: • Amend city zoning code — 4 to 6 code sections • Continue document imaging and scanning of microfilms into Laserfiche • Complete implementation of new Permitting System • Recruit to fill vacant Director, Planning Manager, Senior Plan Check Engineer, and Associate Planner • Implement 2-hour window inspection • Reduce use of paper by implementing digital technology • Interactive Online Q&A program by which applicants can find out the list of the City requirements for their specific proposed projects • Implement complete Online Plan Submital services • Implement electronic Sign in sheet for the Development Services Center • Develop Information Bulletins on General, Building and Zoning Codes/Regulations to educate applicants and have them available Online • Implement Inter -Department Training to the Development Services Center staff • Implement Express Permit Program which expands the list of the permits which can be issued online which do not need plan reviews to save applicants time and cost 123 CITY OF EL SEGUNDO DEVELOPMENT SERVICES DEPARTMENT PROFILE • Remodel the Development Services Center to provide a more welcoming environment and to provide a true One Stop Service • Develop KPI for each division • Implement Monthly Meetings with all the departments involved in Development Services Center • Streamline each the processes for each division and provide better tools to staff to do their job • Develop Standard Office Procedure (SOP) for each division • Implement an online Fee Calculator for the applicants to find out the estimated fees for their proposed projects • Implement QR Code in every aspect of the Development Services Center • Implement Electronic approval for different departments involved in plan review and permitting process to reduce the time it takes to issue permits • Develop a Development Services Center Guide by which inform the visitors to the Center about the function for each department as relates to their proposed projects 124 CITY OF EL SEGUNDO DEVELOPMENT SERVICES DEPARTMENT ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 ACTUAL I ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 1 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 GENERAL FUND (001) ADMINISTRATION (2404)) Salaries & Benefits Maintenance & Operations Sub -total Administration PLANNING (2402) Salaries & Benefits Maintenance & Operations Sub -total Planning BUILDING & SAFETY (2403) Salaries & Benefits Maintenance & Operations Sub -total Building & Safety SENIOR IN -HOME CARE (2743) Salaries & Benefits Maintenance & Operations Sub -total Senior In -Home Care JUVENILE DIVERSION (2747) Maintenance & Operations Sub -total Juvenile Diversion DELIVERED MEALS (2778) Salaries & Benefits Maintenance & Operations Sub -total Delivered Meals $ 247,953 $ 263,925 $ 214,489 $ 143,658 $ 211,586 78,455 78,989 70,945 31,750 91,200 $ 326,408 $ 342,914 $ 285,434 $ 175,408 $ 302,786 $ 965,401 $ 1,036,656 $ 836,519 $ 352,821 $ 985,602 24,225 53,262 57,896 54,916 152,937 $ 989,626 $ 1,089,918 $ 894,415 $ 407,737 $ 1,138,539 $ 856,368 $ 1,158,693 $ 1,093,876 $ 561,393 $ 1,265,022 476,454 294,837 260,143 12,430 305,353 $ 1,332,822 $ 1,453,530 $ 1,354,019 $ 573,823 $ 1,570,375 $ 5,158 $ 2,373 $ 4,958 $ - $ 4,442 13,680 15,604 17,500 - 20,000 $ 18,838 $ 17,977 $ 22,458 $ - $ 24,442 $ 10,922 $ 9,804 $ 9,000 $ 6,020 $ 12,000 $ 10,922 $ 9,804 $ 9,000 $ 6,020 $ 12,000 $ 10,920 $ 14,991 $ 10,698 $ - $ 9,643 21,434 23,000 19,000 - 25,000 $ 32,354 $ 37,991 $ 29,698 $ - $ 34,643 COMMUNITY OUTREACH ADMINISTRATION (2779) Maintenance & Operations $ 12,300 $ 9,375 $ 14,000 $ 3,962 $ 16,000 Sub -total Comm. Outreach Admin. $ 12,300 $ 9,375 $ 14,000 $ 3,962 $ 16,000 TOTAL DSD - GENERAL FUND $ 2,723,270 $ 2,961,509 $ 2,609,024 $ 1,166,950 $ 3,098,785 125 CITY OF EL SEGUNDO DEVELOPMENT SERVICES DEPARTMENT ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 ACTUAL I ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 1 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 GENERAL FUND SUMMARY Salaries & Benefits Maintenance & Operations TOTAL GENERAL FUND EL SEGUNDO HOUSING DIVISION RSI PROGRAM FUND SUMMARY (116) Salaries & Benefits Maintenance & Operations TOTAL RSI PROGRAM FUND $ 2,085,800 $ 2,476,638 $ 2,160,540 $ 1,057,872 $ 2,476,295 637,470 484,871 448,484 109,078 622,490 $ 2,723,270 $ 2,961,509 $ 2,609,024 $ 1,166,950 $ 3,098,785 Salaries & Benefits $ 315,755 14.61 % Maintenance & Operations 174,006 38.80% Total $ 489,761 18.77% $ - $ (50) $ - $ - $ - 607 515 800 511 800 $ 607 $ 465 $ 800 $ 511 $ 800 AFFORDABLE HOUSING (130) Maintenance & Operations - 2,250 200,000 4,450 200,000 TOTAL AFFORDABLE HOUSING FUND $ - $ 2,250 $ 200,000 $ 4,450 $ 200,000 SENIOR HOUSING FUND (504) Salaries & Benefits $ - $ 62,183 $ - $ 58,586 $ - Maintenance & Operations 21,272 16,261 15,500 7,497 45,313 Capital Improvements - - 60,000 - 60,000 TOTAL SENIOR HOUSING FUND $ 21,272 $ 78,444 $ 75,500 $ 66,083 $ 105,313 GRAND TOTAL - DSD -ALL FUNDS $ 2,745,149 $ 3,042,668 $ 2,885,324 $ 1,237,994 $ 3,404,898 ALL FUNDS SUMMARY Salaries & Benefits $ 2,085,800 $ 2,538,771 $ 2,160,540 $ 1,116,458 $ 2,476,295 Maintenance & Operations 659,349 503,897 664,784 121,536 868,603 Capital Outlay - - 60,000 - 60,000 TOTAL ALL FUNDS $ 2,745,149 $ 3,042,668 $ 2,885,324 $ 1,237,994 $ 3,404,898 Salaries & Benefits $ 315,755 14.61 % Maintenance & Operations 203,819 30.66% Capital Outlay $ - 0.00% Total $ 519,574 18.01 126 CITY OF EL SEGUNDO DEVELOPMENT SERVICES BUDGET SUMMARY BY ACCOUNT GENERAL FUND FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 4101 Salaries Full -Time $ 1,331,200 $ 1,601,941 $ 1,345,470 $ 641,447 $ 1,783,015 4102 Salaries Part -Time 14,363 15,536 13,000 - 28,000 4103 Overtime 1,962 3,811 8,438 3,853 11,100 4113 Reimbursable Overtime 25,572 62,054 27,000 41,778 70,000 4117 Opt - Out Payments 14,500 3,250 8,750 - 4,000 4201 Retirement CalPERS 413,445 441,612 364,104 202,172 134,355 4202 FICA 102,562 121,955 98,858 48,478 137,362 4203 Workers' Compensation 43,753 48,182 44,997 20,394 61,349 4204 Group Insurance 105,395 146,568 249,523 73,681 246,114 4205 Uniform Allowance 97 1,000 400 304 1,000 4207 CalPERS UAL - - - - - 4210 OPEB Liability 32,951 30,729 - 765 - 4217 Early Retirement Incentive - - - 25,000 - Total Salaries & Benefits $ 2,085,800 $ 2,476,638 $ 2,160,540 $ 1,057,872 $ 2,476,295 5204 Operating Supplies $ 15,520 $ 14,179 $ 12,150 $ 3,346 $ 14,000 5206 Computer Supplies 581 3,355 6,413 2,513 6,500 5220 Computer Refresh Program Equipn 7,700 - - - - 6102 Electric Utility 78 62 - 82 - 6201 Advertising/Publishing 6,458 4,908 7,425 576 7,200 6206 Contractual Services 12,300 9,375 14,000 3,962 16,000 6207 Equip Replacement Charges 14,664 17,852 6,526 4,351 4,040 6208 Dues & Subscriptions 2,170 2,449 4,725 1,904 5,300 6213 Meetings & Travel 4,878 2,436 7,088 114 7,250 6214 Professional & Technical 502,457 358,514 322,250 65,971 478,000 6215 Repairs & Maintenance - - 1,890 - 1,900 6219 Network Operating Charge 50,000 50,000 33,750 22,500 50,000 6223 Training & Education 6,173 12,833 13,973 406 14,400 6253 Postage 1,694 1,076 2,903 179 2,900 6254 Telephone 7,249 6,071 4,725 3,174 6,000 6260 Equipment Leasing Costs 2,493 - 5,738 - 6,000 6263 Commissioners Expense 3,055 1,761 4,928 - 3,000 Total Maintenance & Operations $ 637,470 $ 484,871 $ 448,484 $ 109,078 $ 622,490 TOTAL DSD - GENERAL FUND $ 2,723,270 $ 2,961,509 $ 2,609,024 $ 1,166,950 $ 3,098,785 127 CITY OF EL SEGUNDO DEVELOPMENT SERVICES DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL I ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 03/31/21 FY 2021-2022 GENERALFUND DEVELOPMENT SERVICES ADMINISTRATION 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 4207 CalPERS UAL 4210 OPEB Liability 4217 Early Retirement Incentive Total Salaries & Benefits $ 177,037 $ 192,847 $ 144,882 $ 87,207 $ 164,892 - - - - 15,000 - - - - 1,500 2,750 - 2,750 - - 47,682 50,303 40,993 24,440 12,944 11,202 11,833 8,568 4,571 12,481 1,636 1,697 1,014 772 1,259 3,328 3,653 16,282 1,576 3,510 4,318 3,592 - 92 - - - - 25,000 - $ 247,953 $ 263,925 $ 214,489 $ 143,658 $ 211,586 5204 Operating Supplies $ 13,811 $ 13,696 $ 12,150 $ 3,221 $ 14,000 5206 Computer Supplies 581 3,355 6,413 2,513 6,500 6102 Electric Utility 78 62 - 82 - 6208 Dues & Subscriptions 870 198 675 - 1,000 6213 Meetings & Travel 2,376 775 2,363 114 2,500 6214 Professional & Technical - 3,316 - - - 6215 Repair& Maintenance - - 1,890 - 1,900 6219 Network Operating Charge 50,000 50,000 33,750 22,500 50,000 6223 Training & Education (191) 1,613 2,363 146 2,400 6253 Postage 1,188 - 878 - 900 6254 Telephone 7,249 5,974 4,725 3,174 6,000 6260 Equipment Leasing Costs 2,493 - 5,738 - 6,000 Total Maintenance & Operations $ 78,455 $ 78,989 $ 70,945 $ 31,750 $ 91,200 SUB -TOTAL DSD ADMINISTRATION $ 326.408 $ 342.914 $ 285.434 $ 175.408 $ 302.786 PLANNING 4101 Salaries Full -Time $ 607,546 $ 672,063 $ 520,687 $ 204,890 $ 715,141 4103 Overtime 1,067 1,368 1,013 1,579 1,600 4113 Reimbursable Overtime 24,414 34,161 13,500 17,265 30,000 4117 Opt - Out Payments 8,500 2,750 2,750 - 3,000 4201 Retirement CalPERS 204,170 190,156 151,475 80,866 57,104 4202 FICA 46,547 51,203 38,338 17,224 56,126 4203 Workers' Compensation 20,340 21,789 15,437 8,008 22,797 4204 Group Insurance 37,755 50,263 93,319 22,713 99,834 4207 CalPERS UAL - - - - - 4210 OPEB Liability 15,062 12,903 - 276 - Total Salaries & Benefits $ 965,401 $ 1,036,656 $ 836,519 $ 352,821 $ 985,602 Planning Continued 128 CITY OF EL SEGUNDO DEVELOPMENT SERVICES DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL I ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 03/31/21 FY 2021-2022 5204 Operating Supplies $ 1,110 $ - $ - $ - $ - 5220 Computer Refresh 3,100 - - - - 6201 Advertising/Publishing 6,458 4,848 6,750 576 6,500 6207 Equip Replacement Charges 2,496 2,725 1,533 1,022 1,437 6208 Dues & Subscriptions 1,040 1,724 2,025 1,474 2,000 6213 Meetings & Travel 1,027 894 2,025 - 2,000 6214 Professional/Technical 4,101 40,468 33,750 51,665 131,000 6223 Training & Education 1,332 (255) 4,860 - 5,000 6253 Postage 506 1,076 2,025 179 2,000 6254 Telephone - 21 - - - 6263 Commissioners Expense 3,055 1,761 4,928 - 3,000 Total Maintenance & Operations $ 24,225 $ 53,262 $ 57,896 $ 54,916 $ 152,937 SUB -TOTAL PLANNING $ 989,626 $ 1,089,918 $ 894,415 $ 407,737 $ 1,138,539 BUILDING SAFETY 4101 Salaries Full -Time $ 546,617 $ 737,031 $ 679,901 $ 349,350 $ 902,982 4103 Overtime 895 2,443 7,425 2,274 8,000 4113 Reimbursable Overtime 1,158 27,893 13,500 24,513 40,000 4117 Opt - Out Payments 3,250 500 3,250 - 1,000 4201 Retirement CalPERS 161,587 201,153 170,511 96,866 64,307 4202 FICA 43,715 57,731 50,957 26,683 67,761 4203 Workers' Compensation 21,166 24,056 28,010 11,614 37,202 4204 Group Insurance 64,312 92,652 139,922 49,392 142,770 4205 Uniform Allowance 97 1,000 400 304 1,000 4207 CalPERS UAL - - - - - 4210 OPEB Liability 13,571 14,234 - 397 - Total Salaries & Benefits $ 856,368 $ 1,158,693 $ 1,093,876 $ 561,393 $ 1,265,022 5204 Operating Supplies $ 599 $ 483 $ - $ 125 $ - 5220 Computer Refresh Program Equipmen 4,600 - - - - 6201 Advertising/Publishing - 60 675 - 700 6207 Equip Replacement Charges 12,168 15,127 4,993 3,329 2,603 6208 Dues & Subscriptions 260 527 2,025 430 2,300 6213 Meetings & Travel 1,475 767 2,700 - 2,750 6214 Professional/Technical 452,320 266,322 243,000 8,286 290,000 6223 Training & Education 5,032 11,475 6,750 260 7,000 6254 Telephone - 76 - - - Total Maintenance & Operations $ 476,454 $ 294,837 $ 260,143 $ 12,430 $ 305,353 SUB -TOTAL BUILDING SAFETY $ 1,332,822 $ 1,453,530 $ 1,354,019 $ 573,823 $ 1,570,375 SENIOR IN -HOME CARE 4102 Salaries Part -Time $ 4,608 $ 2,124 $ 4,100 $ - $ 4,100 129 CITY OF EL SEGUNDO DEVELOPMENT SERVICES DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL I ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 03/31/21 FY 2021-2022 4201 Retirement CalPERS 2 - 375 - - 4202 FICA 352 162 314 - 313 4203 Workers' Compensation 196 87 169 - 29 Total Salaries & Benefits $ 5,158 $ 2,373 $ 4,958 $ - $ 4,442 6214 Professional & Technical 13,680 15,604 17,500 - 20,000 Total Maintenance & Operations $ 13,680 $ 15,604 $ 17,500 $ - $ 20,000 SUB -TOTAL SENIOR IN -HOME CARE $ 18,838 $ 17,977 $ 22,458 $ - $ 24,442 JUVENILE DIVERSION 6214 Professional & Technical $ 10,922 $ 9,804 $ 9,000 $ 6,020 $ 12,000 Total Maintenance & Operations $ 10,922 $ 9,804 $ 9,000 $ 6,020 $ 12,000 SUB -TOTAL JUVENILE DIVERSION $ 10,922 $ 9,804 $ 9,000 $ 6,020 $ 12,000 DELIVERED MEALS 4102 Salaries Part -Time $ 9,755 $ 13,412 $ 8,900 $ - $ 8,900 4201 Retirement CalPERS 4 - 750 - - 4202 FICA 746 1,026 681 - 681 4203 Workers' Compensation 415 553 367 - 62 Total Salaries & Benefits $ 10,920 $ 14,991 $ 10,698 $ - $ 9,643 6214 Professional &Technical 21,434 23,000 19,000 - 25,000 Total Maintenance & Operations $ 21,434 $ 23,000 $ 19,000 $ - $ 25,000 SUB -TOTAL DELIVERED MEALS $ 32,354 $ 37,991 $ 29,698 $ - $ 34,643 COMMUNITY OUTREACH ADMIN 6206 Contractual Services $ 12,300 $ 9,375 $ 14,000 $ 3,962 $ 16,000 Total Maintenance & Operations $ 12,300 $ 9,375 $ 14,000 $ 3,962 $ 16,000 SUB -TOTAL COMM. OUTREACH ADMIN $ 12,300 $ 9,375 $ 14,000 $ 3,962 $ 16,000 TOTAL DSD -GENERAL FUND $ 2,723,270 $ 2,961,509 $ 2,609,024 $ 1,166,950 $ 3,098,785 RS/ PROGRAM FUND (116) 4101 Salaries Full -Time $ - $ (46) $ - $ - $ - 4202 FICA - (3) - - - 4203 Workers' Compensation - (1) - - - Total Salaries & Benefits $ - $ (50) $ - $ - $ - 6102 Electricity $ 16 $ - $ 200 $ - $ 200 6103 Water 428 515 600 511 600 6260 Equipment Leasing Costs 163 - - - - Total Maintenance & Operations $ 607 $ 515 $ 800 $ 511 $ 800 130 CITY OF EL SEGUNDO DEVELOPMENT SERVICES DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL I ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 03/31/21 FY 2021-2022 TOTAL RSI PROGRAM FUND $ 607 $ 465 $ 800 $ 511 $ 800 AFFORDABLE HOUSING FUND (1301 5204 Operating Supplies $ - $ - $ - $ - $ - 6214 Professional & Technical - 2,250 200,000 4,450 200,000 Total Maintenance & Operations $ - $ 2,250 $ 200,000 $ 4,450 $ 200,000 TOTAL AFFORDABLE HOUSING FUND $ - $ 2,250 $ 200,000 $ 4,450 $ 200,000 SENIOR HOUSING FUND 4102 Salaries Part -Time $ - $ 54,211 $ - $ 51,079 $ - 4201 Retirement CalPERS - 1,591 - 1,494 - 4202 FICA - 4,147 - 3,908 - 4203 Workers' Compensation - 2,234 - 2,105 - Total Salaries & Benefits $ - $ 62,183 $ - $ 58,586 $ - 6211 General Liability/Bonds Insurance - - - - 30,000 6286 General Administrative Charges 20,004 7,113 7,500 5,099 7,313 6301 Legal Counsel 1,268 9,148 8,000 2,398 8,000 Total Maintenance & Operations 21,272 16,261 15,500 7,497 45,313 8103 Capital Improvements - - 60,000 - 60,000 Total Capital Improvements $ - $ - $ 60,000 $ - $ 60,000 TOTAL SENIOR HOUSING FUND $ 21,272 $ 78,444 $ 75,500 $ 66,083 $ 105,313 GRAND TOTAL DSD -ALL FUNDS $ 2,745,149 $ 3,042,668 $ 2,885,324 $ 1,237,994 $ 3,404,898 131 (This page intentionally left blank.) 132 _ / y /+ ° [� §� \ §[ (§ §) (\ W� 2 \ \� - }\ zm \\ \{ ) ! \ o \�20 � \\ \\ ( 2[ _ - \) /� (\ )z \\ \� CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2018-2019 TO 2021-2022 DEPARTMENT/POSITION TITLE ADOPTED FY 2018-19 ADOPTED FY 2019-20 ADOPTED FY 2020-21 ADOPTED FY 2021-22 BUDGETED FY 2021-22 Public Works Department 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 1.00 1.00 1.00 1.00 Administrative Technical Specialist 1.00 1.00 1.50 2.00 1.00 City Engineer 1.00 1.00 1.00 1.00 1.00 Custodian 1.00 1.00 1.00 1.00 0.50 Engineering Technician 1.00 1.00 1.00 1.00 1.00 Equipment Maintenance Supervisor 1.00 1.00 1.00 1.00 - Equipment Mechanic 1/11 2.00 2.00 2.00 2.00 2.00 Facilities Maintenance Supervisor 1.00 1.00 1.00 1.00 1.00 Facilities Systems Mechanic 2.00 2.00 3.00 3.00 3.00 Fire Equipment Mechanic 2.00 2.00 2.00 2.00 2.00 Maintenance Craftworker - - 1.00 - - Park Facilities Technician - - - 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 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 1.00 Senior Civil Engineer 2.00 2.00 2.00 2.00 1.00 Senior Engineer Associate 2.00 2.00 2.00 2.00 2.00 Senior Management Analyst 1.00 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 2.00 Street Maintenance Worker 1/11 5.00 6.00 6.00 6.00 6.00 Tree Maintenance Worker - - 2.00 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 1/11 4.00 4.00 4.00 6.00 6.00 Water Maintenance Leadworker 1.00 2.00 1.00 2.00 2.00 Water Maintenance Worker 1/11 6.00 6.00 7.00 4.00 4.00 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 45.50 48.00 60.50 61.00 56.50 Part -Time FTEs Administrative Specialist 0.75 0.50 0.50 - - Custodian 1.00 1.00 1.00 - - Park Maintenance Workers - - - 3.40 3.40 Facilities Maintenance Worker 1.00 - - - - Street Maintenance Worker 1.00 - - - - Water Maintenance Worker 1/11 1.00 - - 0.50 0.50 Sub -total Part -Time 4.75 1.50 1.50 3.90 3.90 Total Public Works Department 50.25 49.50 62.00 64.90 60.40 For fiscal year 20-21, the park maintenance staff was transferred to the Public Works Department from the Recreation and Parks Department. 134 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT PROFILE MISSION STATEMENT: To deliver the highest quality public works services to residents and businesses in the City of El Segundo by providing outstanding public service; diligently maintaining City facilities and public infrastructure; and delivering the projects in the City's Capital Improvement Program (CIP) in a safe, logical, expedient, and cost-effective manner. The Public Works Department has 50 FTE's spread among four distinct divisions. While a portion of the 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. PUBLIC WORKS ADMINISTRATION: Provides overall administrative direction; ensures the Department provides the best service to the residents and the businesses in the City; represents the City with regard to regional, inter -agency and outside organization issues; manages the delivery of high profile projects; provides technical support to other City Departments, the City Manager, and City Council. Solid Waste Recycling: Administers the City's Solid Waste Collection Contract for single-family and duplex properties and City -owned facilities; administers the City's Source Reduction and Recycling (SRRE) Program; supports the Environmental Committee, and provides technical assistance and outreach to increase awareness of waste reduction and recycling. Manages City's Commercial and Multi -Family Solid Waste Collection Permit Program to meet current State - mandated requirements, including AB 341 (Commercial Recycling) and AB 1826 (Organics Recycling). GENERAL SERVICES DIVISION: Government Buildings: Operates and maintains 46 distinct City facilities comprised of over 260,000 square feet of space, including: City Hall; Fire Stations 1 & 2; the Police Station; Library; Maintenance Facility (the "Yard"); Water Plant; Recreation Parks, Parks buildings, the Aquatics Center, and the Plunge. Wastewater: Operates and maintains the City's wastewater system, which consists of nine lift stations, 18 pumps, and approximately 57 miles of sewer mains. The lift stations run in an automatic mode 24 hours per day, 365 days a year to convey flow of over a half -billion gallons of sewage effluent to treatment plants operated by LA City and LA County. Storm Drains: Operates and maintains the City's storm drain system that consists of approximately 18 miles of storm drain pipes, nearly 400 catch basins; several drainage basins; three lift stations; and several force mains. Equipment Maintenance: Maintains both motorized and portable equipment for 21 separate Divisions within the Fire, Police, Parks, Planning, Public Works and Library Departments; readies for service new Police and Fire 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 Patrol inspections, 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 review, approval, and construction of public and private improvements in the public right-of-way; develops and implements the Capital Improvement Program; reviews and provides approval conditions for land private development applications and projects in support of Development Services Department; 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 NPDES Permit and South Bay Cities COG initiatives and projects. 135 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT PROFILE Engineering also provides grant oversight and 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. PARKS/TREES DIVISION: The Parks Division oversees the landscape maintenance operations of all city parks, Rec Park open space — Imperial Strip, city owned facilities including City Hall Campus, 2 fire stations, the Downtown District, Camp Eucalyptus and Campus El Segundo. The Tree Division oversees tree maintenance operations for nearly 6,000 city owned trees including tree trimming, tree removals, new tree plantings and tree staking. 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 and graffiti abatement in public property and public Right -Of -Way; 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; installs community banners; 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; and posts temporary signs for community events. 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 and numerous other water related assets. The Water Division also assures accuracy within its water meter reading through it's smart meter reading software in order to provide the upmost in customer service through its billing system. The Water Division also works closely with the City's Finance Department given their partnership in assuring all water related financial responsibilities are met. ACCOMPLISHMENTS IN FISCAL YEAR 2020-2021: 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. Continuous delivery of an aggressive $10M Capital Improvement Program including Citywide Roadway Resurfacing, Acacia Park Improvement, Indiana Street Water Main Replacement, El Segundo Blvd. Street Improvement Design, 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, Police Firing Range remodel, 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 136 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT PROFILE 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. • 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 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. • Implemented Ordinance No.1584 amending Title 5, Chapter 2 of the El Segundo Municipal Code (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 residential dwellings (three or more units). • Extended contract amendment for street sweeping services for five years. • Executed a new custodial contract for City's buildings and facilities for three years with two one- year optional renewal terms. • 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 any 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 100 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 the addition of new staff members • Continued converting the City's analog water meters to the AMR (automatic meter reading) / "Smart" water meter platform utilizing City staff • Water Division staff has been immersed in numerous process improvement projects including the "Report It" program, an Online bill pay program for our residents and businesses, and providing valuable information for the City's rate study. • The Tree Division has planted 87 news trees and trimmed nearly 800 trees this fiscal year. GOALS & OBJECTIVES FOR FISCAL YEAR 2021-2022: • Continued response to Coronavirus pandemic, prepare for additional use of public right of way, transition to long term solutions • Continue providing great level of service to the residents and business of El 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. 137 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT PROFILE • 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. • Continue to 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. • Enforce Commercial and Multi -Family Permit Program. • 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. 138 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 ACTUAL I ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 GENERAL FUND (001) ADMINISTRATION (4801) Salaries & Benefits $ 126,409 $ 122,183 $ 184,255 $ 52,463 $ 104,498 Maintenance & Operations 15,286 9,992 10,425 3,767 11,750 Sub -total Administration $ 141,695 $ 132,175 $ 194,680 $ 56,230 $ 116,248 GOVERNMENT BUILDINGS (2601) Salaries & Benefits $ 779,693 $ 882,097 $ 652,509 $ 403,650 $ 797,625 Maintenance & Operations 1,168,689 1,140,939 937,542 463,958 1,024,624 Capital Outlay - - - - - Sub -total Government Buildings $ 1,948,382 $ 2,023,036 $ 1,590,051 $ 867,608 $ 1,822,249 ENGINEERING (4101) Salaries & Benefits $ 579,233 $ 578,376 $ 370,801 $ 249,336 $ 494,839 Maintenance & Operations 355,271 348,248 147,609 133,491 275,635 Sub -total Engineering $ 934,504 $ 926,624 $ 518,410 $ 382,827 $ 770,474 STREET SERVICES (4201) Salaries & Benefits $ 232,098 $ 265,408 $ 189,786 $ 123,669 $ 217,345 Maintenance & Operations 204,307 208,406 172,732 104,396 229,240 Sub -total Street Services $ 436,405 $ 473,814 $ 362,518 $ 228,065 $ 446,585 STREET MAINTENANCE (4202) Salaries & Benefits $ 445,445 $ 429,163 $ 327,503 $ 189,088 $ 383,650 Maintenance & Operations 164,440 153,044 125,973 61,966 143,828 Capital Outlay - - - - - Sub -total Street Maintenance $ 609,885 $ 582,207 $ 453,476 $ 251,054 $ 527,478 PARKS MAINTENANCE (4203) Salaries & Benefits $ 1,360,010 $ 1,405,260 $ 1,175,770 $ 661,942 $ 1,292,145 Maintenance & Operations 1,181,529 1,154,086 847,734 538,937 1,013,831 Sub -total Parks $ 2,541,539 $ 2,559,346 $ 2,023,504 $ 1,200,879 $ 2,305,976 TRAFFIC SAFETY (4205) Salaries & Benefits $ 259,274 $ 283,566 $ 225,318 $ 128,609 $ 353,907 Maintenance & Operations 357,788 740,134 366,660 204,901 476,089 Sub -total Traffic Safety $ 617,062 $ 1,023,700 $ 591,978 $ 333,510 $ 829,996 SOLID WASTE RECYCLING (4206) Salaries & Benefits $ 156,325 $ 188,092 $ 143,769 $ 92,079 $ 156,411 Maintenance & Operations 668,018 277,264 248,625 137,205 296,000 Sub -total Solid Waste Recycling $ 824,343 $ 465,356 $ 392,394 $ 229,284 $ 452,411 STORM DRAINS (4302) Salaries & Benefits $ 158,019 $ 150,714 $ 112,728 $ 69,154 $ 142,288 139 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 ACTUAL I ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 1 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 Maintenance & Operations 216,392 247,832 134,250 37,577 94,500 Sub -total Storm Drains $ 374,411 $ 398,546 $ 246,978 $ 106,731 $ 236,788 EQUIPMENT MAINTENANCE (4601) Salaries & Benefits $ 748,511 $ 749,233 $ 436,900 $ 318,752 $ 677,990 Maintenance & Operations 525,281 451,830 442,598 213,863 509,209 Sub -total Equipment Maintenance $ 1,273,792 $ 1,201,063 $ 879,498 $ 532,615 $ 1,187,199 TOTAL PUB WORKS - GEN FUND $ 9,702,018 $ 9,785,867 $ 7,253,488 $ 4,188,803 $ 8,695,404 GENERAL FUND SUMMARY Salaries & Benefits $ 4,845,017 $ 5,054,092 $ 3,819,339 $ 2,288,742 $ 4,620,698 Maintenance & Operations 4,857,001 4,731,775 3,434,149 1,900,061 4,074,706 Capital Outlay - - - - - TOTAL GENERAL FUND $ 9,702,018 $ 9,785,867 $ 7,253,488 $ 4,188,803 $ 8,695,404 Salaries & Benefits $ 801,359 20.98% Maintenance & Operations 640,557 18.65% Capital Outlay - 0.00% Total $ 1,441,916 19.880/. WATER UTILITY FUND (501 WATER UTILITY (7102) Salaries & Benefits $ 8,648 $ 2,293,388 $ 1,490,530 $ 836,031 $ 1,653,105 Maintenance & Operations 26,153,281 22,501,348 18,692,743 14,667,807 26,188,934 Capital Outlay 79,348 32,258 1,900,000 272,712 3,472,000 TOTAL WATER UTILITY FUND $ 26,241,277 $ 24,826,994 $ 22,083,273 $ 15,776,550 $ 31,314,039 WASTEWATER FUND (502) WASTEWATER (4301) Salaries & Benefits $ 118,821 $ 1,418,299 $ 855,088 $ 477,522 $ 918,386 Maintenance & Operations 2,536,202 2,881,480 3,010,077 1,429,113 4,154,470 Capital Outlay 2,184 33,927 795,000 265,257 1,447,500 TOTAL INA S TER INA TER FUND $ 2,657,207 $ 4,333,706 $ 4,660,165 $ 2,171,892 $ 6,520,356 140 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 ACTUAL I ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 1 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 SOLID WASTE FUND (505) SOLID WASTE Maintenance & Operations - 248,012 230,000 125,962 270,000 TOTAL SOLID WASTE FUND $ - $ 248,012 $ 230,000 $ 125,962 $ 270,000 STATE GAS TAX FUND (106) STATE GAS TAX (4202) Salaries & Benefits $ 165,012 $ 149,287 $ 153,221 $ 80,362 $ 152,966 Maintenance & Operations - - 100,000 7,906 350,000 Capital Outlay 750,168 - 450,000 - 250,000 TOTAL STATE GAS TAX FUND $ 915,180 $ 149,287 $ 703,221 $ 88,268 $ 752,966 HYPERION FUND SUMMARY (117) Maintenance & Operations $ 5,789 $ 6,681 $ 9,050 $ 3,147 $ 100,000 TOTAL HYPERION FUND $ 5,789 $ 6,681 $ 9,050 $ 3,147 $ 100,000 GRAND TOTAL - PIN - ALL FUNDS $ 39,521,471 $ 39,350,547 $ 34,939,197 $ 22,354,622 $ 47,652,765 ALL FUNDS SUMMARY Salaries & Benefits $ 5,137,498 $ 8,915,066 $ 6,318,178 $ 3,682,657 $ 7,345,155 Maintenance & Operations 33,552,273 30,369,296 25,476,019 18,133,996 35,138,110 Capital Outlay 831,700 66,185 3,145,000 537,969 5,169,500 TOTAL ALL FUNDS $ 39,521,471 $ 39,350,547 $ 34,939,197 $ 22,354,622 $ 47,652,765 Salaries & Benefits $ 1,026,977 16.25% Maintenance & Operations 9,662,091 37.93% Capital Outlay 2,024,500 64.37% Total $ 12,713,568 36.39% 141 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET SUMMARY BY ACCOUNT GENERAL FUND FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 4101 Salaries Full -Time $ 2,768,795 $ 2,902,943 $ 2,114,959 $ 1,327,047 $ 3,027,026 4102 Salaries Part -Time 196,956 230,605 192,713 73,412 218,713 4103 Overtime 74,522 74,537 48,829 21,206 57,729 4113 Reimbursable Overtime 664 - - - - 4116 Standby Pay 30,875 29,792 17,906 10,085 26,100 4117 Opt - Out Payments 14,085 4,626 9,600 1,650 6,350 4201 Retirement CalPERS 735,825 767,707 534,824 392,845 211,310 4202 FICA 235,655 250,935 174,488 111,961 245,751 4203 Workers' Compensation 335,394 343,268 232,760 152,145 306,690 4204 Group Insurance 382,157 395,275 489,660 196,126 517,429 4207 CalPERS UAL - - - - - 4210 OPEB Liability 66,499 53,225 - 1,378 - 4215 Uniform Replacement 3,590 1,179 3,600 887 3,600 Total Salaries & Benefits $ 4,845,017 $ 5,054,092 $ 3,819,339 $ 2,288,742 $ 4,620,698 5201 Office Supplies $ 201 $ 110 $ - $ - $ - 5203 Repair & Maintenance 79,845 54,854 64,961 15,044 86,615 5204 Operating Supplies 307,244 286,264 240,519 124,338 290,700 5206 Computer Supplies - 1,514 750 - 1,500 5207 Small Tools & Equipment 11,264 16,524 11,000 867 14,700 5215 Vehicle Gasoline Charge 180,716 228,582 142,500 53,960 190,000 5220 Computer Refresh Charges 7,800 - - - - 6101 Gas 56,979 53,526 70,025 22,766 54,100 6102 Electricity 497,642 868,493 426,475 291,072 558,300 6103 Water 323,353 249,189 216,850 113,591 275,800 6104 Aquatics Electricity Charges - 44,060 37,500 28,865 50,000 6105 Aquatics Gas Charges 84,168 58,474 63,750 42,665 85,000 6201 Advertising/Publishing 4,536 9,145 11,250 744 5,000 6205 Other Printing & Binding - - 450 - - 6206 Contractual Services 2,265,795 1,934,016 1,360,150 772,643 1,819,349 6207 Equip Replacement Charges 403,061 441,325 236,755 210,982 226,276 6208 Dues & Subscriptions 2,775 4,722 5,925 2,121 9,550 6209 Dump Fees - 1,626 - - - 6210 Hazardous Materials Disposal Fees 195 172 2,250 - 3,000 6212 Laundry & Cleaning 15,285 19,120 15,800 8,647 20,900 6213 Meetings & Travel 5,496 1,589 5,625 171 3,250 6214 Professional/Technical 899 1,059 6,140 5,948 7,911 6215 Repair & Maintenance 75,835 152,757 102,000 17,918 53,000 6216 Rental Charges - - 500 - 700 6217 Software Maintenance - - - - 2,000 6219 Network Operating Charge 32,200 32,205 24,150 16,100 32,200 142 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET SUMMARY BY ACCOUNT GENERAL FUND FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 6223 Training & Education 17,590 11,171 24,938 925 16,500 6224 Vehicle Operating Charges 243,833 132,115 198,750 121,370 200,000 6253 Postage 1,835 420 1,125 1,007 1,125 6254 Telephone 27,321 24,615 33,698 14,680 41,680 6260 Equipment Leasing Costs 3,086 - 1,875 - 2,300 6281 Emergency Facilities Maintenance 119,994 87,378 112,500 32,051 2,000 6282 Emergency Repair 14,215 - 15,938 1,586 21,250 6304 Smoky Hollow Parking in Lieu 73,838 16,750 - - - Total Maintenance & Operations $ 4,857,001 $ 4,731,775 $ 3,434,149 $ 1,900,061 $ 4,074,706 TOTAL PUBLIC WORKS - GENERAL FUND $ 9,702,018 $ 9,785,867 $ 7,253,488 $ 4,188,803 $ 8,695,404 143 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 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 4207 CalPERS UAL 4210 OPEB Liability Total Salaries & Benefits 5204 Operating Supplies 6208 Dues & Subscriptions 6213 Meetings & Travel 6214 Professional and Technical 6223 Training & Education 6253 Postage 6254 Telephone Total Maintenance & Operations $ 87,531 $ 84,602 $ 126,729 $ 38,261 $ 85,210 - 2,779 - - - 125 - - - - 21,210 20,264 28,478 7,847 5,343 5,607 6,411 8,917 2,841 5,259 2,861 2,987 2,621 1,361 3,012 6,947 3,983 17,510 2,113 5,674 2,128 1,157 - 40 - $ 126,409 $ 122,183 $ 184,255 $ 52,463 $ 104,498 $ 4,242 $ 3,606 $ 1,875 $ 176 $ 2,500 - - 750 181 2,750 5,072 1,328 2,850 - 1,550 - 116 225 320 225 25 - 750 - 750 - - 375 - 375 5,947 4,942 3,600 3,090 3,600 $ 15,286 $ 9,992 $ 10,425 $ 3,767 $ 11,750 SUB -TOTAL PW ADMINISTRATION $ 141,695 $ 132,175 $ 194,680 $ 56,230 $ 116,248 GOVERNMENT BUILDINGS 4101 Salaries Full -Time $ 378,728 $ 469,382 $ 318,417 $ 230,633 $ 480,478 4102 Salaries Part -Time 81,055 62,614 86,713 16,106 86,713 4103 Overtime 12,346 22,555 6,375 3,638 6,375 4113 Reimbursable Overtime 10 - - - - 4116 Standby Pay 12,515 11,201 5,100 2,662 5,100 4117 Opt - Out Payments 4,600 3,250 4,600 1,250 4,600 4201 Retirement CalPERS 124,696 122,729 86,102 59,438 35,029 4202 FICA 37,336 43,621 30,703 20,237 42,972 4203 Workers' Compensation 67,349 74,166 42,200 33,193 62,793 4204 Group Insurance 50,944 62,880 72,299 36,231 73,565 4207 CalPERS UAL - - - - - 4210 OPEB Liability 10,114 9,699 - 262 - Total Salaries & Benefits $ 779,693 $ 882,097 $ 652,509 $ 403,650 $ 797,625 5203 Repair & Maintenance $ 79,845 $ 54,854 $ 64,961 $ 15,044 $ 86,615 5204 Operating Supplies 72,900 103,788 72,994 49,305 104,000 5207 Small Tools & Equipment 55 789 1,125 - 1,500 5220 Computer Refresh Charges 800 - - - - 6101 Gas 43,128 45,014 59,475 14,202 40,000 6102 Electricity 209,336 220,148 111,750 105,963 149,000 6103 Water 112,862 41,540 52,500 20,700 70,000 6104 Aquatics Electricity Charges - 44,060 37,500 28,865 50,000 6105 Aquatics Gas Charges 84,168 58,474 63,750 42,665 85,000 144 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 6206 Contractual Services 6207 Equip Replacement Charges 6212 Laundry & Cleaning 6213 Meetings & Travel 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 ENGINEERING 4101 Salaries Full -Time 4102 Salaries Part -Time 4117 Opt - Out Payments 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4207 CalPERS UAL 4210 OPEB Liability Total Salaries & Benefits 5204 Operating Supplies 5206 Computer Supplies 5207 Small Tools & Equipment 5220 Computer Refresh 6201 Advertising/Publishing 6205 Other Printing & Binding 6206 Contractual Services 6207 Equip Replacement Charges 6208 Dues & Subscriptions 6213 Meetings & Travel 6214 Professional/Technical 6219 Network Operating Charge 6223 Training & Education 6253 Postage 6254 Telephone 6260 Equipment Leasing Costs 6304 Smoky Hollow Parking in Lieu Total Maintenance & Operations SUB -TOTAL ENGINEERING 403,983 440,493 333,000 138,548 404,149 29,364 33,675 13,376 8,918 12,880 1,982 2,178 2,550 1,502 3,400 - - 1,275 - 1,700 5,200 5,200 3,900 2,600 5,200 1,772 922 3,188 - 4,250 1 6 - - - 2,532 2,420 3,698 3,595 4,930 767 - - - - 119,994 87,378 112,500 32,051 2,000 $ 1,168,689 $ 1,140,939 $ 937,542 $ 463,958 $ 1,024,624 $ 1,948,382 $ 2,023,036 $ 1,590,051 $ 867,608 $ 1,822,249 $ 396,897 $ 391,366 $ - 1,429 1,150 - 101,243 111,558 28,527 28,863 8,176 8,620 33,682 29,575 241,959 $ 170,404 $ 385,696 62,779 48,018 27,210 17,807 12,258 28,652 6,038 4,038 8,562 42,218 14,445 44,719 9,558 6,965 - 173 - $ 579,233 $ 578,376 $ 370,801 $ 249,336 $ 494,839 $ 5,891 $ 3,868 $ 6,000 $ 1,287 $ 6,000 - 1,514 750 - 1,500 477 - - - - 2,700 - - - - 2,448 - 3,750 384 3,000 - - 450 - - 240,423 300,828 112,500 113,645 240,000 5,220 5,060 2,334 1,556 2,235 1,650 1,700 1,350 1,350 1,700 289 123 1,500 171 - 116 - 600 5,628 600 13,800 13,800 10,350 6,900 13,800 450 423 2,250 - - 1,834 414 750 1,007 750 3,816 3,768 3,150 1,563 3,750 2,319 - 1,875 - 2,300 73,838 16,750 - - - $ 355,271 $ 348,248 $ 147,609 $ 133,491 $ 275,635 $ 934,504 $ 926,624 $ 518,410 $ 382,827 $ 770,474 145 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 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 4207 CalPERS UAL 4210 OPEB Liability Total Salaries & Benefits $ 152,662 $ 173,131 $ 119,985 $ 80,327 $ 163,334 - 318 - - - 3,280 3,633 1,950 1,166 2,600 163 - - - - 1,154 910 - 185 - 700 188 - - - 37,563 46,176 31,400 23,210 11,837 11,695 13,385 9,050 6,117 12,354 6,978 7,872 5,550 3,673 7,315 14,170 16,594 21,851 8,907 19,905 3,733 3,201 - 84 - $ 232,098 $ 265,408 $ 189,786 $ 123,669 $ 217,345 5204 Operating Supplies $ 3,493 $ - $ 9,150 $ 1,456 $ 12,200 6206 Contractual Services 198,942 206,393 161,250 102,185 215,000 6207 Equip Replacement Charges 1,872 2,013 1,132 755 440 6254 Telephone - - 1,200 - 1,600 Total Maintenance & Operations $ 204,307 $ 208,406 $ 172,732 $ 104,396 $ 229,240 SUB -TOTAL STREET SERVICES $ 436,405 $ 473,814 $ 362,518 $ 228,065 $ 446,585 STREET MAINTENANCE 4101 Salaries Full -Time $ 251,411 $ 229,636 $ 169,556 $ 102,181 $ 224,803 4103 Overtime 19,107 12,451 22,875 6,006 30,500 4113 Reimbursable Overtime 311 - - - - 4116 Standby Pay 3,698 4,893 4,125 2,278 5,500 4201 Retirement CalPERS 48,658 68,629 40,510 28,921 14,966 4202 FICA 21,086 19,164 12,971 8,572 17,197 4203 Workers' Compensation 40,252 36,363 24,551 16,316 31,427 4204 Group Insurance 54,698 53,677 52,915 24,705 59,257 4207 CalPERS UAL - - - - - 4210 OPEB Liability 6,224 4,350 - 109 - Total Salaries & Benefits $ 445,445 $ 429,163 $ 327,503 $ 189,088 $ 383,650 5204 Operating Supplies $ 76,297 $ 55,012 $ 52,500 $ 20,519 $ 60,000 5207 Small Tools & Equipment - - 375 - 500 5220 Computer Refresh Charges 800 - - - - 6101 Gas 1,808 1,604 1,800 1,203 2,400 6102 Electricity 9,503 10,040 8,250 4,913 11,000 6207 Equip Replacement Charges 58,488 67,536 46,333 30,889 45,642 6209 Dump Fees - 1,626 - - - 6212 Laundry & Cleaning 3,850 3,491 5,625 1,598 7,500 6214 Professional & Technical - - 3,440 - 4,586 6217 Software Maintenance - - - - 2,000 6219 Network Operating Charge 5,200 5,200 3,900 2,600 5,200 146 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 6223 Training & Education 7,612 7,961 3,750 - 5,000 6254 Telephone 882 574 - 244 - Total Maintenance & Operations $ 164,440 $ 153,044 $ 125,973 $ 61,966 $ 143,828 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 4207 CalPERS UAL 4210 OPEB Liability Total Salaries & Benefits $ 609,885 $ 582,207 $ 453,476 $ 251,054 $ 527,478 $ 156,865 $ 170,800 $ 130,186 $ 76,906 $ 244,367 6,535 5,834 1,875 2,672 2,500 155 - - - - 2,623 2,990 - 1,560 4,000 40,845 46,444 36,833 21,685 18,038 13,018 14,156 9,959 6,662 18,694 16,475 17,847 12,415 8,068 18,912 18,836 22,160 34,050 10,972 47,396 3,922 3,335 - 84 - $ 259,274 $ 283,566 $ 225,318 $ 128,609 $ 353,907 5204 Operating Supplies $ 35,352 $ 26,763 $ 28,500 $ 6,147 $ 28,000 6102 Electricity 184,529 556,048 232,500 142,779 310,000 6206 Contractual Services 124,479 136,124 97,500 50,535 130,000 6207 Equip Replacement Charges 13,428 21,199 8,160 5,440 8,089 Total Maintenance & Operations $ 357,788 $ 740,134 $ 366,660 $ 204,901 $ 476,089 SUB -TOTAL TRAFFIC SAFETY SOLID WASTE RECYCLING 4101 Salaries Full -Time 4102 Salaries Part Time 4103 Overtime 4113 Reimbursable Overtime 4117 Opt - Out Payments 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4207 CalPERS UAL 4210 OPEB Liability Total Salaries & Benefits 5204 Operating Supplies 6201 Advertising/Publishing 6205 Other Printing & Binding $ 617,062 $ 1,023,700 $ 591,978 $ 333,510 $ 829,996 $ 109,853 $ 148,145 $ 94,202 $ 66,436 $ 123,187 - 318 - - - 65 127 - 41 - 3 - - - - 650 63 - - - 26,780 13,956 21,413 13,948 7,787 8,292 11,112 7,106 5,118 9,282 1,212 1,566 3,737 702 4,940 9,165 12,200 17,311 5,817 11,215 305 605 - 17 - $ 156,325 $ 188,092 $ 143,769 $ 92,079 $ 156,411 $ 962 $ 3,037 $ 5,250 $ 217 $ 2,000 1,188 9,145 5,250 360 2,000 147 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 6206 Contractual Services 665,753 264,944 238,125 136,628 292,000 6213 Meetings & Travel 115 138 - - - Total Maintenance & Operations $ 668,018 $ 277,264 $ 248,625 $ 137,205 $ 296,000 SUB -TOTAL SOLID WASTE RECYCLING $ 824,343 $ 465,356 $ 392,394 $ 229,284 $ 452,411 STORM DRAINS 4101 Salaries Full -Time 4103 Overtime 4116 Standby Pay 4117 Opt - Out Payments 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4207 CalPERS UAL 4210 OPEB Liability Total Salaries & Benefits 5204 Operating Supplies 6101 Gas 6102 Electricity 6103 Water 6201 Advertising/Publishing 6206 Contractual Services 6215 Repair & Maintenance 6223 Training & Education 6254 Telephone Total Maintenance & Operations SUB -TOTAL STORM DRAINS 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 4207 CalPERS UAL 4210 OPEB Liability Total Salaries & Benefits $ 84,705 $ 84,256 $ 60,747 $ 39,208 $ 91,904 6,965 6,128 6,000 3,273 6,000 4,485 4,230 2,625 2,028 5,000 600 600 - 400 750 24,710 22,433 15,976 9,953 6,605 7,480 7,378 4,647 3,540 7,030 12,440 12,091 7,519 5,709 11,228 14,520 11,953 15,214 5,003 13,771 2,114 1,645 - 40 - $ 158,019 $ 150,714 $ 112,728 $ 69,154 $ 142,288 $ 3,893 $ 1,824 $ 3,000 $ 2,990 $ 4,000 5,388 1,077 3,750 402 5,000 13,431 10,627 11,250 4,655 15,000 2,767 2,474 1,875 1,047 2,500 900 - 2,250 - - 151,109 146,456 55,500 25,531 55,500 36,150 81,770 52,500 1,800 7,000 - 855 1,875 - 2,500 2,754 2,749 2,250 1,152 3,000 $ 216,392 $ 247,832 $ 134,250 $ 37,577 $ 94,500 $ 374,411 $ 398,546 $ 246,978 $ 106,731 $ 236,788 $ 439,118 $ 396,563 $ 248,308 $ 175,336 $ 442,919 1,736 42,028 - 12,572 - 7,670 14,088 9,754 3,722 9,754 21 - - - - 6,400 5,568 6,056 1,372 6,500 1,200 500 - - 500 111,502 116,450 64,951 53,052 32,610 34,602 36,886 18,799 14,478 33,561 54,107 51,551 25,194 21,173 48,026 81,171 77,830 63,838 36,856 104,120 10,984 7,769 - 191 - $ 748,511 $ 749,233 $ 436,900 $ 318,752 $ 677,990 148 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 5201 Office Supplies 5204 Operating Supplies 5207 Small Tools & Equipment 5215 Vehicle Gasoline Charge 5220 Computer Refresh Charges 6101 Gas 6102 Electricity 6103 Water 6206 Contractual Services 6207 Equip Replacement Charges 6208 Dues & Subscriptions 6210 Haz Materials Disposal Fees 6212 Laundry & Cleaning 6213 Meetings & Travel 6214 Professional/Technical 6215 Repair & Maintenance 6219 Network Operating Charge 6223 Training & Education 6224 Vehicle Operating Charges 6254 Telephone 6260 Equipment Leasing Costs 6282 Emergency Repair Total Maintenance & Operations SUB -TOTAL EQUIPMENT MAINTENANCE $ 201 $ 110 $ - $ - $ - 32,761 16,473 11,250 11,335 15,000 8,627 15,085 7,500 601 10,000 180,716 228,582 142,500 53,960 190,000 2,300 - - - - 1,292 1,146 1,500 860 2,000 5,432 5,858 4,725 2,973 6,300 4,741 5,372 2,475 2,663 3,300 - - 7,275 4,912 9,700 7,368 21,315 5,985 3,990 5,559 150 1,776 3,075 275 4,100 195 172 2,250 - 3,000 3,219 6,836 2,625 2,662 3,500 20 - - - - 300 - 1,125 - 1,500 2,641 4,662 4,500 471 6,000 8,000 8,000 6,000 4,000 8,000 4,296 - 10,125 - - 243,833 132,115 198,750 121,370 200,000 4,974 4,328 15,000 2,205 20,000 14,215 - 15,938 1,586 21,250 $ 525,281 $ 451,830 $ 442,598 $ 213,863 $ 509,209 $ 1,273,792 $ 1,201,063 $ 879,498 $ 532,615 $ 1,187,199 PARKS MAINTENANCE 4101 Salaries Full -Time $ 711,025 $ 755,062 $ 604,870 $ 347,355 $ 785,128 4102 Salaries Part -Time 114,165 121,119 106,000 44,734 132,000 4103 Overtime 18,554 9,721 - 688 - 4113 Reimbursable Overtime 1 - - - - 4117 Opt - Out Payments 5,060 25 5,000 - 500 4201 Retirement CalPERS 198,618 199,068 146,382 126,773 51,885 4202 FICA 68,012 69,959 54,529 32,138 70,750 4203 Workers' Compensation 125,544 130,205 102,935 57,912 110,475 4204 Group Insurance 98,024 104,423 152,454 51,077 137,807 4207 CalPERS UAL - - - - - 4210 OPEB Liability 17,417 14,499 - 378 - 4215 Uniform Replacement 3,590 1,179 3,600 887 3,600 Total Salaries & Benefits $ 1,360,010 $ 1,405,260 $ 1,175,770 $ 661,942 $ 1,292,145 5204 Operating Supplies $ 71,453 $ 71,893 $ 50,000 $ 30,906 $ 57,000 5207 Small Tools & Equipment 2,105 650 2,000 266 2,700 5220 Computer Refresh 1,200 - - - - 6101 Gas 5,363 4,685 3,500 6,099 4,700 6102 Electricity 75,411 65,772 58,000 29,789 67,000 6103 Water 202,983 199,803 160,000 89,181 200,000 149 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 6206 Contractual Services 481,106 438,778 355,000 200,659 473,000 6207 Equip Replacement Charges 287,321 290,527 159,434 159,434 151,431 6208 Dues & Subscriptions 975 1,246 750 315 1,000 6212 Laundry & Cleaning 6,234 6,615 5,000 2,885 6,500 6214 Professional/Technical 483 943 750 - 1,000 6215 Repair & Maintenance 37,044 66,325 45,000 15,647 40,000 6216 Rental Charges - - 500 - 700 6219 Network Operating Charge - 5 - - - 6223 Training & Education 3,435 1,010 3,000 925 4,000 6254 Telephone 6,416 5,834 4,800 2,831 4,800 Total Maintenance & Operations -$ 1,181,529 $ 1,154,086 $ 847,734 $ 538,937 $ 1,013,831 SUB -TOTAL PARKS OPERATION $ 2,541,539 $ 2,559,346 $ 2,023,504 $ 1,200,879 $ 2,305,976 TOTAL PUBLIC WORKS - GENERAL FUND $ 9,702,018 $ 9,785,867 $ 7,253,488 $ 4,188,803 $ 8,695,404 WATER UTILITY FUND - FUND 501 4101 Salaries Full -Time $ 746,214 $ 803,785 $ 755,069 $ 478,444 $ 1,012,802 4102 Salaries Part -Time 72,205 80,285 138,450 19,243 138,450 4103 Overtime 21,964 17,353 15,000 8,380 15,000 4113 Reimbursable Overtime 791 137 - - - 4116 Standby Pay 29,265 25,615 16,500 10,891 30,000 4117 Opt - Out Payments 9,678 3,038 10,000 2,350 5,000 4201 Retirement CalPERS (724,822) 1,074,944 207,949 118,077 78,417 4202 FICA 69,290 70,385 66,994 41,792 85,902 4203 Workers' Compensation 84,817 90,163 70,559 41,574 86,787 4204 Group Insurance 182,189 205,365 193,509 114,830 199,047 4207 CalPERS UAL - - - - - 4209 PARS Expense (79,205) 7,900 15,000 - - 4210 OPEB Liability (405,314) (87,159) - 450 - 4215 Uniform Allowance 1,576 1,577 1,500 - 1,700 Total Salaries & Benefits $ 8,648 $ 2,293,388 $ 1,490,530 $ 836,031 $ 1,653,105 5204 Operating Supplies $ 38,480 $ 38,225 $ 32,100 $ 8,183 $ 40,000 5207 Small Tools & Equipment 36,476 47,736 144,000 10,300 144,000 5215 Vehicle Gasoline Charge 8,156 12,490 10,500 2,584 12,500 5220 Computer Refresh Charges 1,900 - - - - 6101 Gas 1,138 1,227 900 855 1,250 6102 Electricity 20,571 21,032 22,950 6,802 30,000 6201 Advertising/Publishing 4,906 1,684 6,000 130 5,000 6205 Other Printing & Binding 1,416 - 1,875 - 1,875 6206 Contractual Services 113,051 113,457 266,096 72,769 265,000 6207 Equip Replacement Charges 34,188 40,593 21,533 14,355 40,840 6208 Dues & Subscriptions 3,811 4,677 10,920 1,898 10,920 6211 General Liability/Bonds Insurance 1,146,300 996,300 747,225 498,150 1,000,000 150 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 6212 Laundry & Cleaning 4,308 4,195 7,500 3,042 10,000 6213 Meetings & Travel - - 1,200 - 1,200 6214 Professional/Technical 46,921 25,742 51,330 4,708 51,330 6215 Repair & Maintenance 3,370 6,632 32,250 - 32,250 6217 Software Maintenance 2,000 2,000 3,000 - 3,000 6219 Network Operating Charge 10,300 10,300 7,725 5,150 10,300 6223 Training & Education 5,400 1,075 5,625 - 8,000 6224 Vehicle Operating Charges 16,379 98,774 7,500 15,218 24,000 6235 Accrued Vac/Sick Pay 2,680 4,659 - - - 6253 Postage 8,244 8,124 24,000 3,330 24,000 6254 Telephone 21,841 21,727 24,000 10,324 24,000 6256 Pavement Rehabilitation - - 13,500 - 13,500 6260 Equipment Leasing Costs 589 - 3,450 - 3,450 6283 Water Purchases - Potable 10,117,280 8,833,480 7,566,250 5,263,401 10,000,000 6285 Water Purchases - Reclaimed Water 13,896,976 11,493,031 9,141,250 8,382,472 13,500,000 6286 General Administrative Charges 606,600 714,085 535,564 364,136 734,219 6301 Legal Councel - 103 - - - 6354 Lifeline Expense - - 4,500 - 4,500 Total Maintenance & Operations -$ 26,153,281 $ 22,501,348 $ 18,692,743 $ 14,667,807 $ 25,995,134 8108 Computer Hardware 8109 Computer Software 8206 Water Infrastructure Replacement 8207 Water Main Replacement 8655 Water Meter Conversion Total Capital Outlay 9499 Transfers Out SUB -TOTAL WATER OPERATION* $ - $ - $ 3,750 $ - $ 6,000 1,166 5,833 3,750 - 6,000 78,182 16,580 1,125,000 212,867 2,000,000 - - 617,500 - 1,200,000 - 9,845 150,000 59,845 260,000 $ 79,348 $ 32,258 $ 1,900,000 $ 272,712 $ 3,472,000 - - - - 193,800 $ 26,241,277 $ 24,826,994 $ 22,083,273 $ 15,776,550 $ 31,314,039 * Excludes Depreciation Expense, approximately $284k/yr, and accrual of leave/pension benefits/non-cash items. WASTEWATER FUND - FUND 502 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 4207 CalPERS UAL 4209 PARS Expense 4210 OPEB Liability Total Salaries & Benefits $ 529,391 $ 609,207 $ 485,637 $ 282,174 $ 645,847 (24,001) 11,611 9,360 4,447 15,000 11,165 18,767 15,000 8,845 15,000 8 - - - - 14,535 17,552 15,000 8,270 15,000 4,387 2,588 5,000 1,750 5,000 (471,761) 475,277 127,243 75,660 47,138 42,328 49,993 36,857 22,356 49,163 52,526 61,526 46,126 28,264 59,086 91,271 94,248 109,865 45,460 67,152 - 7,900 5,000 - - (131,028) 69,630 - 296 - $ 118,821 $ 1,418,299 $ 855,088 $ 477,522 $ 918,386 151 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 5201 Office Supplies 5203 Repairs & Maintenance 5204 Operating Supplies 5207 Small Tools & Equipment 5215 Vehicle Gasoline Charge 6101 Gas 6102 Electricity 6103 Water 6201 Advertising/Publishing 6206 Contractual Services 6207 Equip Replacement Charges 6208 Dues & Subscriptions 6211 General Liability/Bonds Insurance 6212 Laundry & Cleaning 6214 Professional/Technical 6215 Repair & Maintenance 6217 Software Maintenance 6219 Network Operating Charge 6223 Training & Education 6224 Vehicle Operating Charges 6235 Accrued Vac/Sick Pay 6253 Postage 6254 Telephone 6286 General Administrative Charges Total Maintenance & Operations 8108 Computer Hardware 8109 Computer Software 8212 8635 Sanitary Sewer 8647 Annual Sewer Main Repair 8650 Sewer Pump Station #1 8655 Water Meter Conversion Total Capital Outlay $ 26 $ - $ - $ - $ - 11,383 24,167 37,500 - 50,000 9,335 13,201 28,350 7,624 37,800 - - 750 - 1,000 8,240 11,952 6,750 2,025 9,000 1,877 1,778 750 949 1,000 42,618 39,533 45,825 19,049 61,100 1,157 1,061 2,175 494 2,900 450 - - - - 1,767,567 1,884,461 2,089,495 938,902 2,600,000 80,232 80,237 33,351 22,234 66,827 188 - 750 - 1,000 308,100 308,100 231,075 154,050 500,000 3,322 3,788 4,500 1,424 4,500 - - 15,000 - 20,000 53,184 62,166 172,500 66,456 230,000 - - 2,250 - 2,250 3,400 3,400 2,550 1,700 3,400 1,460 1,829 2,100 1,187 2,100 21,241 22,151 12,000 2,202 12,000 2,565 7,081 - - - 6,202 7,196 15,000 2,989 15,000 11,455 11,504 9,000 4,939 9,000 202,200 397,875 298,406 202,889 409,093 $ 2,536,202 $ 2,881,480 $ 3,010,077 $ 1,429,113 $ 4,037,970 $ - $ - $ 3,750 $ - $ 5,000 1,167 5,833 3,750 - 5,000 - - - 200,000 - - - 487,500 - - 1,017 18,249 187,500 20,111 675,000 - - - - 650,000 - 9,845 112,500 45,146 112,500 $ 2,184 $ 33,927 $ 795,000 $ 265,257 $ 1,447,500 152 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 9499 Transfers Out - - - - 116,500 SUB -TOTAL WASTEWATER FUND* $ 2,657,207 $ 4,333,706 $ 4,660,165 $ 2,171,892 $ 6,520,356 * Excludes Depreciation Expense, approximately $679k/yr and accrual of leave benefits, non cash items. SOLID WASTE FUND - FUND 505 6206 Contractual Services $ - $ 248,012 $ 230,000 $ 125,962 $ 270,000 Total Maintenance & Operations $ - $ 248,012 $ 230,000 $ 125,962 $ 270,000 SUB -TOTAL SOLID WASTE FUND $ - $ 248,012 $ 230,000 $ 125,962 $ 270,000 STATE GAS TAX FUND 4101 Salaries Full -Time 4103 Overtime 4116 Standby Pay 4117 Opt - Out Payments 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4207 CalPERS UAL 4210 OPEB Liability Total Salaries & Benefits $ 97,954 $ 96,397 $ 83,529 $ 48,428 $ 108,234 4,341 3,184 - 1,228 - - 1,001 - 1,815 - 2,550 3,000 2,000 1,250 3,500 32,673 17,621 18,768 11,872 6,786 6,399 7,918 6,390 4,178 8,279 10,231 13,962 11,111 7,196 13,867 9,131 4,345 31,423 4,343 12,300 1,733 1,859 - 52 - $ 165,012 $ 149,287 $ 153,221 $ 80,362 $ 152,966 5202 Furniture & Equipment - - 100,000 7,906 100,000 6214 Professional/Technical - - - - 250,000 Total Maintenance & Operations $ - $ - $ 100,000 $ 7,906 $ 350,000 8606 New Sidewalk and Repair $ - $ - $ 225,000 $ - $ 250,000 8943 Local Streets Rehab Program 750,168 - 225,000 - - Total Capital Outlay $ 750,168 $ - $ 450,000 $ - $ 250,000 SUB -TOTAL STATE GAS TAX FUND $ 915,180 $ 149,287 $ 703,221 $ 88,268 $ 752,966 HYPERION MITIGATION FUND (117) 6206 Contractual Services $ 5,122 $ 6,014 $ 6,000 $ 2,813 $ 96,892 6254 Telephone 667 667 1,000 334 1,000 6286 General Administrative Charge - - 2,050 - 2,108 Total Maintenance & Operations -$ 5,789 $ 6,681 $ 9,050 $ 3,147 $ 100,000 TOTAL HYPERION MITIGATION FUND $ 5,789 $ 6,681 $ 9,050 $ 3,147 $ 100,000 GRAND TOTAL PW -ALL FUNDS $ 39,521,471 $ 39,350,547 $ 34,939,197 $ 22,354,622 $ 47,652,765 153 (This page intentionally left blank.) 154 F— Z CW C H N o d Q CD Z W V J LULU w>aLU LL Lu oa 0 U) _j U C� O LL O tU w w cy F-- 0 Q ly 0 H 0 ly Q ❑ ly Q } ❑ Q co Q0 com LU U z Q Lu U Q d [If U) 0 z U W W U U L 0 � I W O yU H [If Z o� oW H I U (i) Z } Z aQ 0 z LU Y U ly d ❑ Z Z O Q U 0� H O w U ly U ly } , LOUL� Q Q [ifZ m Q J H Z w 0 ❑ F- z Q w w F-- [If Z U ly w w [If a D U U ❑ U — } Q> Q � � [if w w Q W U coQ J [ifQ J LL U Z ~ U [If U S a' 0 0 U D CO U a' Q U U a J U Q m a 1 a w �U J U O 0 Q H H Q U Q Z m Q Q Q z [If ❑clfU U Zclf J0 OzQ mQ QO UU) O LU E ❑ � Q CO � J Z a. 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J Q W W J Q W J Q W 0 Ow OD ~L~L w0 �� DOD �� S00 �� �o W 0 S U Z S U ❑_ S U U S U U m U Q U U) Q U) Q U) Q co J [If an d an d an d an d J I J 11 J I J [if U H 0 J O Z J Z > r. 0 W Z Z d' > W O W Z W Z [ifd H H W � 0 ED z O~ LL O W O W v W Z W Q LL Z S H Q W Z J W W W d U 0 Z Z � J W Z ~ J LU W N d Lu O Z U 0 j U 0 Z O Z O U lyz Z 0 U U z F O Lu� �0 0cy Q� �J 0� LU a� W U U Q a_w [if w❑ a H a LU Q >LU 6 [ifZ [if d U U Q Z❑ 0 0 Lu U � J LU O L~L [ifrn Lu d U 0 1— � Q LU U Z 0 H 0 � U 0 co , Q W J a- 2 U z0 LU w U [ifQ w [ifH Z Z U)0 0 a, LL a za O O w � U [if 0 0 Q z W D w O [If0 U [if 0 a U w ly LO LO CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2018-2019 TO 2021-2022 ADOPTED ADOPTED ADOPTED ADOPTED BUDGETED DEPARTMENT/POSITION TITLE FY 2018-19 I FY 2019-20 I FY 2020-21 FY 2021-22 FY 2021-22 Community Services Department Director of Community Services Director of Recreation & Parks Director of Library Services Library Manager Recreation Superintendent Community Cable Program Manager Community Cable Program Specialist Computer Graphics Designer Cultural Arts Coordinator Executive Assistant Librarian I Librarian 11 Library Assistant Park Facilities Technician Park Maintenance Superintendent Park Maintenance Supervisor Park Maintenance Worker 11 Recreation Coordinator Recreation Supervisor Senior Administrative Analyst Senior Administrative Specialist Senior Librarian Senior Library Assistant Tree Maintenance Worker Sub -total Full -Time Part -Time FTEs Park Maintenance Worker I Library Assistant Library Clerk I Lifeguard Recreation Leader Video Technician Sub -total Part -Time Total Community Services Department - - - 1.00 1.00 1.00 1.00 0.50 - - 1.00 1.00 1.00 - - - - - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - - - - 1.00 - - - - 1.00 - - - - - - - 1.00 1.00 1.00 1.00 1.00 1.00 - 2.00 2.00 2.00 1.00 1.00 1.00 1.00 - - - 3.00 3.00 3.00 3.00 3.00 1.00 1.00 - - - 1.00 1.00 - - - 2.00 2.00 - - - 5.00 5.00 - - - 2.00 2.00 2.00 2.00 2.00 4.00 4.00 4.00 4.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 - - - 36.00 33.00 21.50 21.00 20.00 3.00 3.00 3.00 - - 3.91 3.91 2.49 3.80 3.80 3.50 3.50 3.50 3.50 3.50 28.50 37.00 37.00 38.00 39.00 26.00 26.00 26.00 25.00 24.00 2.85 - - - - 67.76 73.41 71.99 70.30 70.30 103.76 106.41 93.49 91.30 90.30 156 CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT PROFILE MISSION STATEMENT: The El Segundo Community Services Department strives to be the heart of community wellbeing by connecting people of all ages to engaging experiences, information, and new ideas within our libraries, parks, and recreation facilities. VISION: We Engage... We Inspire... We Play CORE VALUES: Community • Diversity • Fun • Lifelong Learning • Innovation • Integrity • Quality Teamwork • Tradition The Community Services Department has 21 full-time positions and 70.41 part-time FTE positions within the Library and Recreation Divisions. ADMINISTRATION: Provides overall direction and resources for continual improvements in services, programs, and facilities based on community input and in collaboration with the Library Board of Trustees, Recreation and Parks Commission, Arts and Culture Advisory Committee, Friends of the Library, El Segundo Unified School District (ESUSD), developers, and other partners. LIBRARY AND CULTURAL ARTS: 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. 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. RECREATION: Provides opportunities for people of all ages to participate in a multitude of classes, programs, events and transportation services throughout El 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, including the Youth Sports Council, Youth Drama Boosters, and El Segundo Co -Op Nursery School to provide well-balanced community resource distribution. ACCOMPLISHMENTS IN FISCAL YEAR 2020-2021: • Created new Community Services Department by merging the Library and Recreation Divisions • Swiftly implemented changes in facility operations and service delivery due to the pandemic, including managing the Skate Park in a new way, adjusting school library service based on shifting models of remote and in -person learning, and responding to frequent changes in youth sports protocols and public health guidance • Helped lead the City's response to COVID-19, including supporting the All -Hazards Incident Management Team's Park Vista and Vaccination Efforts 157 CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT PROFILE • Strategically developed virtual programming and reimagined City special events, such as the Star Party, Egg Hunt, Book to Action Program, Living Library, Storytimes, and more • Extended "Library to Go" curbside services, including book checkout and crafts to go • Expanded digital library resources, including streaming movies, language learning, and other resources. Upgraded other library technology for better customer service, including public computers, website, and online catalog • Established a Teen Advisory Committee to identify teen needs, suggest creative solutions, work with City officials, and assist with special events • Updated and streamlined the Children's Library book collection and collection development policies. Implemented a Racial Equity Library Action Plan. • Recommended an administrative order to allow gyms and independent contractors to teach fitness classes in City parks during the pandemic • Renovated and opened Acacia Park and installed new bleachers for the Softball Field in partnership with the Public Works Department • Worked with consultants to conduct community engagement and develop a conceptual design for future renovation of the Plunge GOALS AND OBJECTIVES FOR FISCAL YEAR 2021-2022: • Reopen all recreational facilities and restore in -person programming for all ages, including small and large scale events • Make progress towards an Age Friendly City certification, including completing a community needs assessment and developing an Action Plan for City Council approval • Recommend alternate options for transportation services in partnership with the Public Works Department • Update the Athletic Field and Facility Use Allocation Policy in partnership with the Youth Sports Council and Recreation and Parks Commission • Implement Cultural Development initiatives recommended by the Arts and Culture Advisory Committee, including enhanced outdoor dining, development of a TEDx Conference, selection of an El Segundo poet laureate, and a new Festival of Holidays • Evaluate and update El Segundo's Integrated Library System using an RFP process • Review all recreation programming and operations for long-term viability, especially with respect to the Aquatics Center and Plunge • Create and implement a part-time training program to develop new Recreation professionals • Redesign the City's Community Services website and social media • Complete Library Park Learning Garden, Checkout Building Restroom Renovation, and Hockey Rink Improvements • Expand employee wellness program in partnership with the Human Resources Department • Work with selected consultant to conduct a Recreation Parks Needs Assessment to better plan for future improvements to the Teen Center Complex, Joslyn Center, Checkout Building, and Clubhouse in order to meet the needs of our evolving community 158 CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 ACTUAL I ACTUAL I ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 GENERAL FUND (001) COMMUNITY SERVICES -ADMINISTRATION (6101) Salaries & Benefits $ 875,928 $ 943,527 $ 704,801 $ 183,321 $ 362,896 Maintenance & Operations 145,099 105,609 157,856 61,296 55,000 Capital Outlay 18,262 - - - - Sub -total Administration $ 1,039,289 $ 1,049,136 $ 862,657 $ 244,617 $ 417,896 TECHNICAL AND SUPPORT SERVICES (6102) Salaries & Benefits $ 487,045 $ 514,462 $ 560,149 $ 240,529 $ 661,756 Maintenance & Operations 242,813 257,670 125,300 51,127 260,912 Sub -total Support Services $ 729,858 $ 772,132 $ 685,449 $ 291,656 $ 922,668 EDUCATION AND OUTREACH SERVICES (6103) Salaries & Benefits $ 447,253 $ 450,913 $ 337,143 $ 245,071 $ 319,481 Maintenance & Operations 36,019 34,784 103,356 56,968 126,600 Sub -total Youth Services $ 483,272 $ 485,697 $ 440,499 $ 302,039 $ 446,081 CULTURAL DEVELOPMENT AND COMMUNICATIONS (6104) Salaries & Benefits $ 427,377 $ 437,617 $ 211,710 $ 168,126 $ 316,336 Maintenance & Operations 107,337 99,587 10,913 166 15,400 Sub -total Public/Information Services $ 534,714 $ 537,204 $ 222,623 $ 168,292 $ 331,736 ESUSD SCHOOL SUPPORT (6105) Salaries & Benefits Sub -total ESUSD School Support RECREATION OPERATIONS (5201) Salaries & Benefits Maintenance & Operations Capital Outlay Sub -total Recreation Operations AQUATICS (5202) Salaries & Benefits Maintenance & Operations Sub -total Aquatics CULTURAL ARTS (5203) Salaries & Benefits Maintenance & Operations Sub -total Cultural Arts SPORTS (5204) Salaries & Benefits Maintenance & Operations Sub -total Sports $ 124,551 $ 61,416 $ 60,000 $ 132 $ 126,970 $ 124,551 $ 61,416 $ 60,000 $ 132 $ 126,970 $ 544,586 $ 91,690 450,323 $ 73,649 242,849 $ 66,900 191,525 $ 3,838 520,679 104,958 $ 636,276 $ 523,972 $ 309,749 $ 195,363 $ 625,637 $ 403,780 $ 232,552 $ 346,487 $ 32,900 $ 612,092 28,476 9,329 24,550 818 31,950 $ 432,256 $ 241,881 $ 371,037 $ 33,718 $ 644,042 $ 309,037 $ 224,596 $ 249,077 $ 128,045 $ 335,703 132,254 48,384 61,700 2,885 112,200 $ 441,291 $ 272,980 $ 310,777 $ 130,930 $ 447,903 $ 184,608 $ 210,654 $ 179,655 $ 109,001 $ 216,194 64,969 32,513 43,700 - 57,500 $ 249,577 $ 243,167 $ 223,355 $ 109,001 $ 273,694 159 CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 ACTUAL I ACTUAL I ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 TEEN CENTER (5205) Salaries & Benefits Maintenance & Operations Sub -total Teen Center JOSLYN SENIOR CENTER (5206) Salaries & Benefits Maintenance & Operations Sub -total Joslyn Senior Center FARMERS MARKET (5208) Salaries & Benefits Maintenance & Operations Sub -total Farmers Market SPECIAL EVENTS (5210) Salaries & Benefits Maintenance & Operations Sub -total Special Events $ 77,187 $ 68,129 $ 89,749 $ 18,833 $ 94,828 12,404 10,405 11,600 1,962 12,950 $ 89,591 $ 78,534 $ 101,349 $ 20,795 $ 107,778 $ 194,564 $ 197,589 $ 156,369 $ 68,018 $ 212,125 57,688 26,594 63,000 2,278 69,500 $ 252,252 $ 224,183 $ 219,369 $ 70,296 $ 281,625 $ 22,564 $ 19,735 $ 28,325 $ 10,010 $ 30,969 12,739 8,985 10,400 923 10,400 $ 35,303 $ 28,720 $ 38,725 $ 10,933 $ 41,369 $ 15,997 $ 5,591 $ 17,148 $ 826 $ 70,246 70,298 40,283 38,500 2,873 67,700 $ 86,295 $ 45,874 $ 55,648 $ 3,699 $ 137,946 WISEBURN AQUATIC CENTER (5213) Salaries & Benefits $ 474,539 $ 498,753 $ 699,523 $ 326,521 $ 995,036 Maintenance & Operations 27,312 21,165 60,700 11,084 77,850 Sub -total Recreation Trips $ 501,851 $ 519,918 $ 760,223 $ 337,605 $ 1,072,886 CENTENNIAL CELEBATION (5418) Maintenance & Operations 2,508 483 - 161 - Sub -total Centennial Celebration $ 2,508 $ 483 $ - $ 161 $ - TOTAL COMMUNITY SERVICES - GENERAL FUND $ 5,638,884 $ 5,085,297 $ 4,661,460 $ 1,919,237 $ 5,878,231 GENERAL FUND SUMMARY Salaries & Benefits $ 4,589,016 $ 4,315,857 $ 3,882,985 $ 1,722,858 $ 4,875,311 Maintenance & Operations 1,031,606 769,440 778,475 196,379 1,002,920 Capital Outlay 18,262 - - - - TOTAL GENERAL FUND $ 5,638,884 $ 5,085,297 $ 4,661,460 $ 1,919,237 $ 5,878,231 Salaries & Benefits $ 992,326 25.56% Maintenance & Operations 224,445 28.83% Capital Outlay - 0.00% Total $ 1,216,771 26.10% 160 CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 ACTUAL I ACTUAL I ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 PROPOSITION "A" FUND (112) ADMINISTRATION (5295) Salaries & Benefits $ 16,313 $ 9,075 $ 21,785 $ - $ - Sub -total Administration $ 16,313 $ 9,075 $ 21,785 $ - $ - DIAL -A -RIDE (5292) Salaries & Benefits $ 75,970 $ 42,537 $ 89,696 $ 3,508 $ 136,896 Maintenance & Operations 138,848 175,604 105,255 39,354 162,932 Sub -total Dial -A -Ride $ 214,818 $ 218,141 $ 194,951 $ 42,862 $ 299,828 SHUTTLE (5293) Salaries & Benefits $ 2,580 $ - $ 2,921 $ - $ 96,127 Maintenance & Operations - - 3,500 - 4,500 Sub -total Shuttle $ 2,580 $ - $ 6,421 $ - $ 100,627 RECREATION TRIPS (5294) Salaries & Benefits $ 7,603 $ 651 $ 10,611 $ - $ 15,588 Maintenance & Operations 6,225 2,779 6,500 - 13,000 Sub -total Recreation Trips $ 13,828 $ 3,430 $ 17,111 $ - $ 28,588 MTA BUY -DOWN (5297) Maintenance & Operations $ 3,783 $ 1,194 $ 3,800 $ - $ 5,000 Sub -total MTA Buy -Down $ 3,783 $ 1,194 $ 3,800 $ - $ 5,000 TOTAL PROPOSITION "A" FUND $ 251,322 $ 231,840 $ 244,068 $ 42,862 $ 434,043 PROPOSITION "C" (114) PROPOSITION "C" - DIAL - A - RIDE (5292) Maintenance & Operations $ 2,196 $ - $ - $ - $ - Sub -total Dial -A -Ride $ 2,196 $ - $ - $ - $ - SHUTTLE (5293) Salaries & Benefits $ 39,242 $ 16,537 $ 42,502 $ - $ 96,127 Maintenance & Operations 18,422 6,096 28,000 - 34,000 Capital Outlay 73,748 159,053 420,000 68,371 1,420,000 Sub -total Shuttle $ 131,412 $ 181,686 $ 490,502 $ 68,371 $ 1,550,127 TOTAL PROPOSITION "C" FUND $ 133,608 $ 181,686 $ 490,502 $ 68,371 $ 1,550,127 161 CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 ACTUAL I ACTUAL I ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 ARTS & CULTURAL FUND (704) Salaries & Benefits Maintenance & Operations TOTAL ARTS & CULTURAL FUND GRAND TOTAL - COMMUNITY SERVICES -ALL FUNDS ALL FUNDS SUMMARY Salaries & Benefits Maintenance & Operations Capital Outlay TOTAL ALL FUNDS $ - $ - $ - $ - $ 98,496 - - 486,850 400,000 506,850 $ - $ - $ 486,850 $ 400,000 $ 605,346 $ 6,023,814 $ 5,498,823 $ 5,882,880 $ 2,430,470 $ 8,467,747 $ 4,730,724 $ 4,384,657 $ 4,050,500 $ 1,726,366 $ 5,318,545 1,201,080 955,113 1,412,380 635,733 1,729,202 92,010 159,053 420,000 68,371 1,420,000 $ 6,023,814 $ 5,498,823 $ 5,882,880 $ 2,430,470 $ 8,467,747 Salaries & Benefits $ 1,268,045 31.31% Maintenance & Operations 316,822 22.43% Capital Outlay 1,000,000 238.10% Total $ 2,584,867 43.940/6 162 CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT ADOPTED BUDGET SUMMARY BY ACCOUNT GENERALFUND FISCAL YEAR 2022-2023 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 I 4101 Salaries Full -Time $ 1,892,318 $ 1,895,305 $ 1,355,114 $ 731,961 $ 1,767,077 4102 Salaries Part -Time 1,522,702 1,203,497 1,445,019 523,295 2,025,224 4103 Overtime 2,160 24,036 - 17,124 - 4117 Opt - Out Payments 16,750 8,000 - 2,750 6,000 4201 Retirement CalPERS 526,780 592,875 444,987 224,093 414,179 4202 FICA 266,618 241,643 208,044 98,719 288,596 4203 Workers' Compensation 138,495 122,095 128,038 50,974 161,707 4204 Group Insurance 169,359 183,046 294,783 73,183 202,528 4210 OPEB Liability 47,181 35,984 - 759 - 4215 Uniform Replacement 6,653 9,376 7,000 - 10,000 Total Salaries & Benefits $ 4,589,016 $ 4,315,857 $ 3,882,985 $ 1,722,858 $ 4,875,311 4999 Cash Over/Short $ 70 $ 15 $ - $ - $ - 5204 Operating Supplies 179,105 112,398 149,525 17,782 165,978 5206 Computer Supplies 1,620 977 - - - 5220 Computer Refresh Charges 30,700 - - - - 5501 Books/Other Printed Materials 81,473 51,030 40,930 25,770 45,000 5503 Book Fair 189 492 - - - 5505 Young Peoples Books 17,970 19,442 16,500 8,301 20,000 5507 School Library Materials 1,821 1,595 2,400 1,197 3,200 6082 Broadband Fiber 13,297 14,520 - - - 6101 Gas 8,144 9,642 6,450 3,986 9,950 6102 Electricity 47,257 51,493 36,750 21,113 52,000 6103 Water 3,325 2,820 3,750 972 4,000 6201 Advertising/Publishing 49,395 25,363 40,189 755 45,000 6205 Other Printing & Binding 2,498 1,230 2,725 1,088 2,500 6206 Contractual Services 78,277 40,825 30,500 161 87,700 6207 Equip Replacement Charges 9,036 23,977 7,975 1,500 12,192 6208 Dues & Subscriptions 5,367 4,198 3,668 239 6,750 6211 Gen Liab Insurance & Bonds - - 16,600 - 16,600 6213 Meetings & Travel 4,318 7,869 10,325 (40) 14,550 6214 Professional/Technical 199,991 98,300 155,725 18,516 208,000 6215 Repair & Maintenance 17,128 19,912 30,500 4,201 31,500 6216 Rental Charges 360 - 500 - 500 6217 Software Maintenance 49,911 52,094 - - - 6219 Network Operating Charge 137,900 137,900 103,400 58,600 137,900 6223 Training & Education 12,810 4,265 14,000 139 21,250 6249 Fees & Licenses 10,176 4,757 7,600 133 12,250 6253 Postage 619 271 2,500 - 2,500 6254 Telephone 36,941 38,279 39,300 12,742 46,100 6260 Equipment Leasing Costs 8,296 1,644 17,500 788 7,000 6263 Commissioners Expense 1,725 1,900 2,500 - 2,500 163 CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT ADOPTED BUDGET SUMMARY BY ACCOUNT GENERALFUND FISCAL YEAR 2022-2023 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 I 6277 Resource Databases 21,887 23,577 19,225 14,212 25,000 6409 Audiovisual Materials - 957 1,500 - 2,000 6410 E-Books - 17,698 15,938 4,224 21,000 Total Maintenance & Operations 1,031,606 769,440 778,475 196,379 1,002,920 8108 Computer Hardware 18,262 - - - - Total Capital Outlay 18,262 - - - - TOTAL COMMUNITY SERVICES - GENERAL FUND $ 5,638,884 $ 5,085,297 $ 4,661,460 $ 1,919,237 $ 5,878,231 164 CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 GENERALFUND COMMUNITY SERVICES - ADMINISTRATION 4101 Salaries Full -Time $ 594,089 $ 623,784 $ 338,453 $ 124,262 $ 285,746 4102 Salaries Part -Time 143 7,854 126,000 - - 4117 Opt - Out Payments 500 - - - - 4201 Retirement CalPERS 151,150 182,642 121,895 38,104 35,290 4202 FICA 43,701 46,567 34,083 9,143 20,286 4203 Workers' Compensation 18,420 19,082 21,946 3,557 2,000 4204 Group Insurance 53,481 51,974 62,424 8,134 19,574 4207 CalPERS UAL - - - - - 4210 OPEB Liability 14,444 11,624 - 121 - Total Salaries & Benefits $ 875,928 $ 943,527 $ 704,801 $ 183,321 $ 362,896 4999 Cash Over/Short $ 14 $ - $ - $ - $ - 5204 Operating Supplies 32,596 22,948 24,200 1,196 16,500 5206 Computer Supplies 528 130 - - - 5220 Computer Refresh Charges 30,700 - - - - 6082 Broadband Fiber 13,297 14,520 - - - 6201 Advertising/Publishing 432 1,033 563 - - 6206 Contractual Services 4,194 - - - 10,000 6207 Equip Replacement Charges - - - 1,500 - 6208 Dues & Subscriptions 3,395 3,071 868 - 500 6213 Meetings & Travel 2,523 2,811 2,875 - 2,500 6214 Professional/Technical 1,528 889 1,200 - 4,500 6215 Repair & Maintenance 2,307 4,977 18,750 - 16,500 6217 Software Maintenance 49,911 52,094 - - - 6219 Network Operating Charge - - 103,400 58,600 - 6223 Training & Education 1,330 965 2,500 - 2,000 6253 Postage 619 271 1,000 - - 6263 Commissioners Expense 1,725 1,900 2,500 - 2,500 Total Maintenance & Operations $ 145,099 $ 105,609 $ 157,856 $ 61,296 $ 55,000 8104 Computer Hardware $ 18,262 $ - $ - $ - $ - Total Capital Outlay $ 18,262 $ - $ - $ - $ - SUB-TOTALLIBRARY-ADMINISTRATION $ 1,039,289 $ 1,049,136 $ 862,657 $ 244,617 $ 417,896 TECHNICAL SUPPORT SERVICES 4101 Salaries Full -Time $ 232,946 $ 253,238 $ 274,466 $ 116,179 $ 389,354 4102 Salaries Part -Time 119,903 121,504 99,386 51,954 132,600 4103 Overtime - 398 - - - 4117 Opt - Out Payments 2,750 - - - - 4201 Retirement CalPERS 61,261 70,722 81,263 42,349 45,887 4202 FICA 28,606 28,690 28,600 13,740 39,930 4203 Workers' Compensation 15,049 15,456 15,404 6,927 21,506 4204 Group Insurance 20,865 19,731 61,030 9,259 32,479 165 CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 4207 CalPERS UAL - - - - - 4210 OPEB Liability 5,665 4,723 - 121 - Total Salaries & Benefits $ 487,045 $ 514,462 $ 560,149 $ 240,529 $ 661,756 5204 Operating Supplies $ 6,000 $ 3,398 $ 3,750 $ 1,503 $ 5,000 5206 Computer Supplies 154 - - - - 6101 Gas 7,694 9,457 6,000 3,906 9,500 6102 Electricity 47,257 51,493 36,750 21,113 52,000 6103 Water 3,325 2,820 3,750 972 4,000 6205 Other Printing & Binding 41 37 225 37 - 6207 Equip Replacement Charges 9,036 23,977 7,975 - 5,912 6208 Dues & Subscriptions - - - - 3,000 6213 Meetings & Travel 29 - 150 - 1,000 6214 Professional/Technical 13,190 16,322 18,900 13,237 19,000 6219 Network Operating Charge 117,200 117,200 - - 117,200 6223 Training & Education 437 - - - 1,800 6253 Postage - - 1,500 - 2,500 6254 Telephone 30,154 31,322 28,800 9,571 33,000 6260 Equipment Leasing Costs 8,296 1,644 17,500 788 7,000 Total Maintenance & Operations $ 242,813 $ 257,670 $ 125,300 $ 51,127 $ 260,912 SUB -TOTAL TECH SUPPORT SERVICES $ 729,858 $ 772,132 $ 685,449 $ 291,656 $ 922,668 EDUCATION AND OUTREACH SERVICES 4101 Salaries Full -Time $ 277,540 $ 265,982 $ 171,425 $ 115,472 $ 220,056 4102 Salaries Part -Time 15,862 30,891 54,633 60,258 12,000 4103 Overtime 346 243 - - - 4117 Opt - Out Payments 3,000 3,000 - 1,250 3,000 4201 Retirement CalPERS 78,042 71,442 38,519 32,642 14,998 4202 FICA 23,686 26,133 17,293 13,539 17,752 4203 Workers' Compensation 12,603 12,372 9,314 7,292 9,561 4204 Group Insurance 29,348 35,793 45,959 14,497 42,114 4207 CalPERS UAL - - - - - 4210 OPEB Liability 6,826 5,057 - 121 - Total Salaries & Benefits $ 447,253 $ 450,913 $ 337,143 $ 245,071 $ 319,481 5204 Operating Supplies $ 2,483 $ 1,809 $ 2,700 $ 1,491 $ 3,000 5206 Computer Supplies 443 448 - - - 5501 Books/Other Printed Materials - - 40,930 25,770 45,000 5505 Young Peoples Books 17,970 19,442 16,500 8,301 20,000 5507 School Library Materials 1,821 1,595 2,400 1,197 3,200 6201 Advertising/Publishing 964 - 563 - 1,000 6205 Other Printing & Binding - 41 - - - 6213 Meetings & Travel - 297 150 - 1,000 6214 Professional/Technical 5,592 6,100 - - - 6215 Repair & Maintenance 4,301 3,049 3,450 1,773 4,500 166 CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 6223 Training & Education 500 - - - 900 6277 Resource Databases 1,945 2,003 19,225 14,212 25,000 6409 Audiovisual Materials - - 1,500 - 2,000 6410 E-Books - - 15,938 4,224 21,000 Total Maintenance & Operations $ 36,019 $ 34,784 $ 103,356 $ 56,968 $ 126,600 SUB -TOTAL EDUCATION & OUTREACH $ 483,272 $ 485,697 $ 440,499 $ 302,039 $ 446,081 CULTURAL DEVELOPMENT AND COMMUNICATIONS 4101 Salaries Full -Time $ 254,750 4102 Salaries Part -Time 38,230 4103 Overtime 22 4117 Opt - Out Payments 2,250 4201 Retirement CalPERS 65,883 4202 FICA 23,987 4203 Workers' Compensation 12,532 4204 Group Insurance 23,481 4207 CalPERS UAL - $ 258,346 $ 132,521 $ 114,476 $ 195,468 44,558 - 650 50,000 66,781 32,594 22,611 19,773 23,108 10,138 9,024 18,778 12,481 5,460 4,743 10,113 27,600 30,997 16,504 22,204 4210 OPEB Liability 6,242 4,743 - 118 - Total Salaries & Benefits $ 427,377 $ 437,617 $ 211,710 $ 168,126 $ 316,336 5204 Operating Supplies $ 3,058 $ 1,669 $ 3,075 $ 166 $ 3,500 5206 Computer Supplies 495 399 - - - 5501 Books/Other Printed Materials 81,473 51,030 - - - 5503 Book Fair 189 492 - - - 6201 Advertising/Publishing - - 563 - 3,000 6205 Other Printing & Binding 396 166 - - - 6213 Meetings & Travel (444) 1,917 150 - 1,000 6214 Professional/Technical 1,203 3,685 7,125 - 7,000 6223 Training & Education 1,025 - - - 900 6277 Resource Databases 19,942 21,574 - - - 6409 Audiovisual Materials - 957 - - - 6410 E-Books - 17,698 - - - Total Maintenance & Operations $ 107,337 $ 99,587 $ 10,913 $ 166 $ 15,400 SUB -TOTAL CULTURAL DEVELOPMENT $ 534,714 $ 537,204 $ 222,623 $ 168,292 $ 331,736 ESUSD LIBRARY SUPPORT 4101 Salaries Full -Time $ 51 $ 114 $ - $ - $ - 4102 Salaries Part -Time 110,884 54,834 60,000 118 113,600 4202 FICA 8,869 4,204 - 9 8,690 4203 Workers' Compensation 4,747 2,264 - 5 4,680 Total Salaries & Benefits $ 124,551 $ 61,416 $ 60,000 $ 132 $ 126,970 SUB -TOTAL ESUSD LIBRARY SUPPORT $ 124,551 $ 61,416 $ 60,000 $ 132 $ 126,970 167 CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 RECREATION OPERATION 4101 Salaries Full -Time $ 127,790 $ 140,516 $ 106,434 $ 64,187 $ 143,316 4102 Salaries Part -Time 302,477 193,307 50,000 80,066 262,000 4103 Overtime - - - 9 - 4201 Retirement CalPERS 36,648 48,478 45,434 22,435 47,700 4202 FICA 33,738 25,438 11,836 10,863 31,063 4203 Workers' Compensation 18,203 13,753 6,446 5,944 16,699 4204 Group Insurance 15,914 16,922 15,699 7,956 9,901 4207 CalPERS UAL - - - - - 4210 OPEB Liability 3,163 2,533 - 65 - 4215 Uniform Replacement 6,653 9,376 7,000 - 10,000 Total Salaries & Benefits $ 544,586 $ 450,323 $ 242,849 $ 191,525 $ 520,679 4999 Cash Over/Short $ 56 $ 15 $ - $ - $ - 5204 Operating Supplies 29,578 16,452 26,000 2,429 29,578 6201 Advertising/Publishing 31,229 15,182 22,500 - 30,000 6205 Other Printing & Binding 2,061 986 2,500 1,051 2,500 6207 Equipment Replacement - - - - 6,280 6208 Dues & Subscriptions 385 185 400 64 400 6213 Meetings & Travel 1,525 1,483 3,000 (40) 3,000 6214 Professional & Technical 720 6,000 7,500 260 7,500 6215 Repair & Maintenance 1,271 11,200 1,500 - 1,500 6219 Network Operating Charge 20,700 20,700 - - 20,700 6223 Training & Education 4,165 1,446 3,500 74 3,500 Total Maintenance & Operations $ 91,690 $ 73,649 $ 66,900 $ 3,838 $ 104,958 8105 Automotive $ - $ - $ - $ - $ - Total Capital Outlay $ - $ - $ - $ - $ - SUB -TOTAL RECREATION OPERATION $ 636,276 $ 523,972 $ 309,749 $ 195,363 $ 625,637 AQUATICS 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 4207 CalPERS UAL 4210 OPEB Liability Total Salaries & Benefits $ (23,442) $ 51,453 $ - $ 2,378 $ 66,012 373,143 135,182 310,000 21,606 405,806 391 2,038 - - - 3,000 2,250 - - - 18,493 17,364 - 6,058 64,139 27,797 14,606 23,715 1,858 36,094 15,145 7,872 12,772 1,000 19,439 (7,241) 844 - - 20,602 (3,506) 943 - - - $ 403,780 $ 232,552 $ 346,487 $ 32,900 $ 612,092 168 CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 5204 Operating Supplies $ 11,510 $ 4,308 $ 12,000 $ 187 $ 16,000 6101 Gas Utility 450 185 450 80 450 6208 Dues and Subscription 150 100 500 - 500 6214 Professional & Technical 5,967 2,576 2,000 - 3,000 6215 Repair & Maintenance 5,562 686 1,600 - 2,000 6223 Training & Education 3,610 410 4,000 - 6,000 6254 Telephone 1,227 1,064 4,000 551 4,000 Total Maintenance & Operations $ 28,476 $ 9,329 $ 24,550 $ 818 $ 31,950 SUB -TOTAL AQUATICS CULTURAL ARTS 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 4207 CalPERS UAL 4210 OPEB Liability Total Salaries & Benefits $ 432,256 $ 241,881 $ 371,037 $ 33,718 $ 644,042 $ 132,500 $ 85,563 $ 119,016 $ 69,152 $ 154,524 89,382 77,710 41,200 19,669 99,100 985 - - - - 2,500 2,750 - 1,250 3,000 42,139 34,743 26,744 22,779 20,689 17,372 13,042 12,257 6,890 19,403 9,458 6,930 18,931 3,711 25,685 11,351 2,249 30,929 4,518 13,302 3,350 1,609 - 76 - $ 309,037 $ 224,596 $ 249,077 $ 128,045 $ 335,703 5204 Operating Supplies $ 13,842 $ 4,315 $ 10,000 $ 1,697 $ 10,000 6206 Contractual Services 31,063 20,010 12,500 - 28,000 6208 Dues & Subscriptions 170 100 200 - 200 6214 Professional &Technical 80,132 22,454 36,000 1,953 70,000 6249 Fees & Licenses 7,047 1,505 3,000 (765) 4,000 Total Maintenance & Operations $ 132,254 $ 48,384 $ 61,700 $ 2,885 $ 112,200 SUB -TOTAL CULTURAL ARTS SPORTS 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 4207 CalPERS UAL 4210 OPEB Liability Total Salaries & Benefits $ 441,291 $ 272,980 $ 310,777 $ 130,930 $ 447,903 $ 91,350 $ 98,014 $ 75,081 $ 44,795 $ 100,105 43,627 28,092 52,400 17,621 60,000 - 15,657 - 14,118 - 2,750 - - - - 26,495 33,736 21,242 14,190 15,858 10,758 10,956 9,753 6,056 12,249 5,858 5,856 5,252 3,153 6,596 1,466 16,414 15,927 9,019 21,386 2,304 1,929 - 49 - $ 184,608 $ 210,654 $ 179,655 $ 109,001 $ 216,194 169 CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 5204 Operating Supplies $ 15,684 $ 16,012 $ 14,000 $ - $ 18,600 6208 Dues & Subscriptions 827 90 600 - 800 6211 Insurance & Bonds - - 600 - 600 6214 Professional & Technical 48,458 16,411 28,000 - 37,000 6249 Fees & Licenses - - 500 - 500 Total Maintenance & Operations $ 64,969 $ 32,513 $ 43,700 $ - $ 57,500 SUB -TOTAL SPORTS $ 249,577 $ 243,167 $ 223,355 $ 109,001 $ 273,694 TEEN CENTER 4101 Salaries Full -Time $ - $ 53 $ - $ - $ - 4102 Salaries Part -Time 68,131 50,872 75,600 16,765 75,000 4201 Retirement CalPERS 880 11,210 5,250 95 11,000 4202 FICA 5,300 3,896 5,784 1,282 5,738 4203 Workers' Compensation 2,876 2,098 3,115 691 3,090 Total Salaries & Benefits $ 77,187 $ 68,129 $ 89,749 $ 18,833 $ 94,828 5204 Operating Supplies $ 10,377 $ 8,006 $ 10,000 $ 1,063 $ 10,000 6208 Dues & Subscriptions - 165 200 - 350 6249 Fees & Licenses - - 500 - 500 6254 Telephone 2,027 2,234 900 899 2,100 Total Maintenance & Operations $ 12,404 $ 10,405 $ 11,600 $ 1,962 $ 12,950 SUB -TOTAL TEEN CENTER $ 89,591 $ 78,534 $ 101,349 $ 20,795 $ 107,778 JOSLYN SENIOR CENTER 4101 Salaries Full -Time $ 75,383 $ 85,425 $ 72,216 $ 43,086 $ 96,288 4102 Salaries Part -Time 68,370 53,592 31,800 1,302 53,000 4103 Overtime - 5,700 - 2,847 - 4201 Retirement CalPERS 24,560 27,483 24,182 12,180 37,559 4202 FICA 11,086 11,236 7,958 3,614 11,421 4203 Workers' Compensation 6,103 5,962 4,286 1,946 6,151 4204 Group Insurance 7,010 6,413 15,927 2,996 7,706 4207 CalPERS UAL - - - - - 4210 OPEB Liability 2,052 1,778 - 47 - Total Salaries & Benefits $ 194,564 $ 197,589 $ 156,369 $ 68,018 $ 212,125 5204 Operating Supplies $ 14,387 $ 5,598 $ 10,500 $ 681 $ 15,500 6208 Dues & Subscriptions 440 387 400 - 500 6214 Professional & Technical 39,038 17,248 49,000 - 49,000 6216 Rental Charges 360 - 500 - 500 6254 Telephone 3,463 3,361 2,600 1,597 4,000 Total Maintenance & Operations $ 57,688 $ 26,594 $ 63,000 $ 2,278 $ 69,500 SUB -TOTAL JOSLYN SENIOR CENTER $ 252,252 $ 224,183 $ 219,369 $ 70,296 $ 281,625 170 CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 FARMERS MARKET 4101 Salaries Full -Time $ - $ 6 $ - $ - $ - 4102 Salaries Part -Time $ 19,937 $ 17,275 $ 24,000 $ 8,894 $ 25,918 4201 Retirement CalPERS 1,756 420 1,500 69 2,000 4202 FICA - 1,322 1,836 680 1,983 4203 Workers' Compensation 871 712 989 367 1,068 Total Salaries & Benefits $ 22,564 $ 19,735 $ 28,325 $ 10,010 $ 30,969 5204 Operating Supplies $ 3,937 $ 2,099 $ 3,800 $ 25 $ 3,800 6201 Advertising/Publishing 2,888 1,669 2,000 - 2,000 6214 Professional/Technical 2,785 1,965 1,000 - 1,000 6249 Fees & Licenses 3,129 3,252 3,600 898 3,600 Total Maintenance & Operations $ 12,739 $ 8,985 $ 10,400 $ 923 $ 10,400 SUB -TOTAL FARMERS MARKET SPECIAL EVENTS 4101 Salaries Full -Time 4102 Salaries Part -Time 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4207 CalPERS UAL Total Salaries & Benefits $ 35,303 $ 28,720 $ 38,725 $ 10,933 $ 41,369 $ - $ - $ - $ - $ 33,036 14,241 4,998 14,000 727 16,200 81 5 1,500 13 4,071 1,090 382 1,071 56 3,766 585 206 577 30 2,028 - - - - 11,145 $ 15,997 $ 5,591 $ 17,148 $ 826 $ 70,246 5204 Operating Supplies $ 16,565 $ 13,719 $ 11,500 $ 2,373 $ 16,500 6201 Advertising/Publishing 13,221 6,232 9,000 500 1,500 6206 Contractual Services 40,512 20,332 18,000 - 49,700 Total Maintenance & Operations $ 70,298 $ 40,283 $ 38,500 $ 2,873 $ 67,700 SUB -TOTAL SPECIAL EVENTS $ 86,295 $ 45,874 $ 55,648 $ 3,699 $ 137,946 WISEBURN AQUATICS CENTER 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 4207 CalPERS UAL 4210 OPEB Liability Total Salaries & Benefits $ 129,361 $ 32,811 $ 65,502 $ 37,974 $ 83,172 258,372 382,828 506,000 243,665 720,000 416 - - 150 - - - - 250 - 19,392 27,849 44,864 10,568 95,215 30,628 32,063 43,720 21,965 61,443 16,045 17,051 23,546 11,608 33,091 13,684 5,106 15,891 300 2,115 6,641 1,045 - 41 - $ 474,539 $ 498,753 $ 699,523 $ 326,521 $ 995,036 171 CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 5204 Operating Supplies $ 19,088 $ 12,065 $ 18,000 $ 4,971 $ 18,000 6201 Advertising/Publishing 661 1,247 5,000 255 7,500 6208 Dues & Subscriptions - 100 500 175 500 6211 Insurance & Bonds - - 16,000 - 16,000 6213 Meetings & Travel 685 1,361 4,000 - 6,050 6214 Professional &Technical 1,378 4,650 5,000 3,066 10,000 6215 Repair & Maintenance 3,687 - 5,200 2,428 7,000 6223 Training & Education 1,743 1,444 4,000 65 6,150 6249 Fees & License - - - - 3,650 6254 Telephone 70 298 3,000 124 3,000 Total Maintenance & Operations $ 27,312 $ 21,165 $ 60,700 $ 11,084 $ 77,850 SUB -TOTAL WISEBURN AQUATIC CTR $ 501,851 $ 519,918 $ 760,223 $ 337,605 $ 1,072,886 CENTENNIAL CELEBRATION 6206 Contractual Services $ 2,508 $ 483 $ - $ 161 $ - Total Maintenance & Operations $ 2,508 $ 483 $ - $ 161 $ - SUB -TOTAL CENTENNIAL CELEBRATION $ 2,508 $ 483 $ - $ 161 $ - TOTAL COMMUNITY SERVICES - GF PROPOSITION "A" FUND (112) PROPOSITION "A" - ADMINISTRATION 4101 Salaries Full-time 4102 Salaries Part -Time 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance Total Salaries & Benefits SUB -TOTAL PROP "A" -ADMIN $ 5,638,884 $ 5,085,297 $ 4,661,460 $ 1,919,237 $ 5,878,231 $ 14,604 $ 8,125 $ - $ - $ - - - 16,500 - - - 2,035 - - 1,115 614 1,262 - - 594 335 1,988 - - - 1 - - - $ 16,313 $ 9,075 $ 21,785 $ - $ - $ 16,313 $ 9,075 $ 21,785 $ - $ - PROPOSITION "A" - DIAL -A -RIDE 4102 Salaries Part -Time $ 67,915 $ 37,892 $ 71,801 $ 3,139 $ 105,000 4201 Retirement CalPERS 75 185 3,750 - 11,000 4202 FICA 5,196 2,899 5,493 240 8,033 4203 Workers' Compensation 2,784 1,561 8,652 129 12,863 Total Salaries & Benefits $ 75,970 $ 42,537 $ 89,696 $ 3,508 $ 136,896 5204 Operating Supplies $ - $ - $ 500 $ - $ 500 5215 Vehicle Gasoline Charge 10,744 23,655 24,000 404 31,000 6207 Equip Replacement Charges 34,680 51,558 10,355 6,903 19,632 172 CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 6211 General Liability/Bonds Insurance 54,396 54,400 40,000 26,667 54,400 6214 Professional &Technical 4,403 1,335 12,000 - 10,000 6223 Training & Education - - 2,000 - 2,000 6224 Vehicle Operating Charges 34,544 44,652 16,000 5,380 45,000 6254 Telephone 81 4 400 - 400 Total Maintenance & Operations $ 138,848 $ 175,604 $ 105,255 $ 39,354 $ 162,932 SUB -TOTAL PROP "A" - DIAL -A -RIDE $ 214,818 $ 218,141 $ 194,951 $ 42,862 $ 299,828 PROPOSITION "A" - SHUTTLE 4102 Salaries Part -Time $ 2,309 $ - $ 1,500 $ - $ 73,500 4201 Retirement CalPERS - - 1,125 - 8,000 4202 FICA 177 - 115 - 5,623 4203 Workers' Compensation 94 - 181 - 9,004 Total Salaries & Benefits $ 2,580 $ - $ 2,921 $ - $ 96,127 5204 Operating Supplies $ - $ - $ 500 $ - $ 500 6201 Advertising/Publishing - - 500 - 500 6214 Professional & Technical - - 2,500 - 3,500 Total Maintenance & Operations $ - $ - $ 3,500 $ - $ 4,500 SUB -TOTAL PROP "A" - SHUTTLE $ 2,580 $ - $ 6,421 $ - $ 100,627 PROPOSITION "A" - RECREATION TRIPS 4102 Salaries Part -Time $ 6,795 $ 576 $ 8,300 $ - $ 12,000 4201 Retirement CalPERS 9 8 675 - 1,200 4202 FICA 520 44 635 - 918 4203 Workers' Compensation 279 23 1,001 - 1,470 Total Salaries & Benefits $ 7,603 $ 651 $ 10,611 $ - $ 15,588 5204 Operating Supplies - 80 - - - 6216 Rental Charges $ 6,225 $ 2,699 $ 6,500 $ - $ 13,000 Total Maintenance & Operations $ 6,225 $ 2,779 $ 6,500 $ - $ 13,000 SUB -TOTAL PROP "A"- REC. TRIPS $ 13,828 $ 3,430 $ 17,111 $ - $ 28,588 PROPOSITION "A" - MTA BUY -DOWN 5204 Operating Supplies $ 3,783 $ 1,194 $ 3,800 $ - $ 5,000 Total Maintenance & Operations $ 3,783 $ 1,194 $ 3,800 $ - $ 5,000 SUB -TOTAL PROP "A" - MTA BUY -DOWN $ 3,783 $ 1,194 $ 3,800 $ - $ 5,000 TOTAL PROPOSITION "A" FUND $ 251,322 $ 231,840 $ 244,068 $ 42,862 $ 434,043 173 CITY OF EL SEGUNDO COMMUNITY SERVICES DEPARTMENT ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 PROPOSITION "C" FUND (114) 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 $ 35,115 $ 14,795 $ 33,000 $ - $ 73,500 4201 Retirement CalPERS - - 3,000 - 8,000 4202 FICA 2,687 1,132 2,525 - 5,623 4203 Workers' Compensation 1,440 610 3,977 - 9,004 Total Salaries & Benefits $ 39,242 $ 16,537 $ 42,502 $ - $ 96,127 6206 Contractual Services 18,422 6,096 24,000 - 30,000 6214 Professional & Technical - - 4,000 - 4,000 Total Maintenance & Operations $ 18,422 $ 6,096 $ 28,000 $ - $ 34,000 8943 Capital Improvements SUB -TOTAL PROP "C" - SHUTTLE TOTAL PROPOSITION "C" FUND ARTS & CULTURAL FUND 704 4101 Salaries Full -Time 4201 Retirement CalPERS 4202 FICA 4203 Workers' Compensation 4204 Group Insurance 4207 CalPERS UAL Total Salaries & Benefits 73,748 159,053 420,000 68,371 1,420,000 $ 131,412 $ 181,686 $ 490,502 $ 68,371 $ 1,550,127 $ 133,608 $ 181,686 $ 490,502 $ 68,371 $ 1,550,127 65,466 - - - - 4,105 - - - - 5,008 - - - - 2,697 - - - - 21,220 98,496 6206 Contractual Services - - 243,425 - 263,425 6214 Professional/Technical - - 243,425 - 243,425 9301 Transfer - Capital Improvements - - - 400,000 - Total Maintenance & Operations $ - $ - $ 486,850 $ 400,000 $ 506,850 TOTAL ARTS & CULTURAL FUND $ - $ - $ 486,850 $ 400,000 $ 605,346 GRAND TOTAL -ALL FUNDS $ 6,023,814 $ 5,498,823 $ 5,882,880 $ 2,430,470 $ 8,467,747 Grants are not reflected in the presentation above because grants are recorded either under the State or Federal grant funds. The various grants are presented under the Summary of All Funds. 174 CITY OF EL SEGUNDO NON -DEPARTMENTAL PROFILE The Non -Departmental budget is used to "house" expenditures that are not specifically attributed or allocated to a particular department in the City. Non -Departmental merely serves as a cost -center. Examples of budgeted expenditures that are housed in the Non -Departmental cost -center are: Vacation and Sick leave payouts — Since it is unknown which employees may leave the City during the fiscal year, the estimated amount for payouts is temporarily included in Non -Departmental. Retirement/CaIPERS — Previously, this applied 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. CaIPERS retirees who became CaIPERS members prior to January 1, 2013 and whose combined reportable compensation, benefit factor, retirement contributions, and service credit cause their annual retirement allowance to exceed the Section 415 dollar limits are eligible to participate in the RBP. This expenditure is now captured in the department the former employees retired from. Group Insurance — Applies to the medical premium paid on behalf of retirees. The current amount approved by the City Council ranges from $585 to $1,650 per month per retiree, depending on the employee group that the employee retired from. PARS (Public Agency Retirement Services) Expense — Applies to plan funding for certain active employees and retirees. Contractual Service — Accounts for the Pitney Bowes contract for postage meter used Citywide. Equipment Replacement Charge —Accounts for replacement of other equipment not specifically assigned to a department and used Citywide. General Liability Insurance — Accounts for the insurance premium paid to the Independent Cities Risk Management Authority (ICRMA) for coverage above the City's self -insured retention (SIR). Professional/Technical — Accounts for the administrative cost for PARS. Networking Operating Charge — Under review for all departments for charges from the Information Systems Division. Unemployment Compensation — Accounts 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 — Accounts 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. ESUSD Funding Agreement — Accounts for the agreement with El Segundo Unified School District for the City to pay 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. 175 CITY OF EL SEGUNDO NON -DEPARTMENTAL ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 ACTUAL DESCRIPTION FY 2018-2019 ACTUAL FY 2019-2020 ADOPTED FY 2020-2021 I YTD 03/31/21 I ADOPTED FY 2021-2022 GENERAL FUND (001) NON -DEPARTMENTAL (2901) Salaries & Benefits $ 5,676,959 $ 4,731,772 $ 2,975,000 $ 2,897,150 $ 4,430,553 Maintenance & Operations 1,282,645 1,237,863 805,218 621,122 1,099,818 Capital / Computer - - - - - TOTAL NON -DEPARTMENTAL $ 6,959,604 $ 5,969,635 $ 3,780,218 $ 3,518,272 $ 5,530,371 COVID -19 (2902) Salaries & Benefits $ - $ 307,837 $ - $ 226,892 $ 374,622 Maintenance & Operations - 346,431 - 226,279 - TOTAL NON -DEPARTMENTAL $ - $ 654,268 $ - $ 453,171 $ 374,622 CIVIL UNREST (2903) Salaries & Benefits $ - $ 192,492 $ - $ 1,882 $ - Maintenance & Operations - 20,359 - - - TOTAL NON -DEPARTMENTAL $ - $ 212,851 $ - $ 1,882 $ - GENERAL FUND SUMMARY Salaries & Benefits $ 5,676,959 $ 5,232,101 $ 2,975,000 $ 3,125,924 $ 4,805,175 Maintenance & Operations 1,282,645 1,604,653 805,218 847,401 1,099,818 Capital Outlay - - - - - TOTAL GENERAL FUND $ 6,959,604 $ 6,836,754 $ 3,780,218 $ 3,973,325 $ 5,904,993 Salaries & Benefits $ 1,830,175 61.52% Maintenance & Operations 294,601 36.59% Capital Outlay - 0.00% Total $ 2,124,776 56.210/6 176 CITY OF EL SEGUNDO NON -DEPARTMENTAL ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 GENERALFUND NON -DEPARTMENT 4108 Vacation Leave Payout $ 318,808 $ 325,274 $ - $ 754,637 $ 350,000 4109 Vac/Sick Pay - Termination 478,332 631,553 500,000 - 575,000 4112 Sick Leave Payout 171,522 381,566 - 507,282 250,000 4201 Retirement CalPERS 1,555,147 (71,875) - (32,322) 176,553 4202 FICA 2,706 2,000 - - - 4204 Group Insurance 2,989,112 3,296,516 2,475,000 1,603,565 3,000,000 4209 PARS Expense 158,000 142,200 - 1,305 79,000 4251 CalPERS Payments 3,332 24,538 - 62,683 - Total Salaries & Benefits $ 5,676,959 $ 4,731,772 $ 2,975,000 $ 2,897,150 $ 4,430,553 4907 Interest Expense $ - $ 20 $ - $ - $ - 4999 Cash Over / Short 111 9 - - - 5204 Operating Supplies 1,737 11 - - - 6139 Bank Service Charges 49,818 73,159 38,000 32,297 38,000 6205 Other Printing & Binding 1,247 - - - - 6206 Contractual Services 18,316 21,534 - 15,428 26,268 6207 Equip Replacement Charges 4,428 2,357 968 - - 6208 Dues & Subscriptions 1,841 2,700 - - - 6211 General Liability/Bonds Insurance 449,196 526,000 400,000 266,667 500,000 6213 Meetings & Travel 299 - - - - 6214 Professional/Technical 242,885 68,461 - 5,147 16,000 6219 Network Operating Charge 8,600 8,600 - - 8,600 6222 Lease Payment Parking Garage 295,111 294,175 236,250 172,177 300,000 6244 Other Unclassified Expense 3,916 19,697 5,000 854 5,000 6245 Employee Recognition 8,168 - - - - 6247 Unemployment Compensation 22,069 115,429 25,000 84,173 50,000 6250 Volunteer Recognition 1,597 - - - - 6253 Postage 3,671 2,750 - - - 6254 Telephone 19,080 8,180 15,000 3,213 10,000 6260 Equipment Leasing Cost 7,754 1,642 - 222 - 6297 Credit Card Fees 16,437 18,243 15,000 25,922 15,000 6401 Community Promotion 15,321 15,000 - - - 6405 ESUSD Funding Agreement 111,043 59,896 70,000 15,022 130,950 Total Maintenance & Operations $ 1,282,645 $ 1,237,863 $ 805,218 $ 621,122 $ 1,099,818 8108 Capital / Computer Total Capital Outlay TOTAL NON -DEPARTMENTAL $ 6,959,604 $ 5,969,635 $ 3,780,218 $ 3,518,272 $ 5,530,371 NON -DEPARTMENT - EMERGENCY PLANNING 4101 Salaries Full -Time $ - $ 6,930 $ - $ 36,109 $ - 4102 Salaries Part -Time - 240,539 - 150,195 348,000 4103 Overtime - 29,198 - 16,695 - 4202 FICA - 20,764 - 15,529 26,622 177 CITY OF EL SEGUNDO NON -DEPARTMENTAL ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 4203 Workers' Compensation 4204 Group Insurance Total Salaries & Benefits - 10,156 - 8,364 - - 250 - - - $ - $ 307,837 $ - $ 226,892 $ 374,622 5204 Operating Supplies $ - $ 181,591 $ - $ 77,300 $ - 5206 Computer Supplies - 194,349 - 1,989 - 5420 Reimbursable Expenditures - (513,482) - (5,181) - 6106 Covid Vaccinations - - - 3,716 - 6206 Contractual Services - - - 1,264 - 6213 Meetings & Travel - 42,879 - 11,697 - 6214 Professional/Technical - 329,858 - 113,431 - 6260 Equipment Leasing Costs - 4,012 - 600 - 6301 Legal Counsel - 107,224 - 21,463 - Total Maintenance & Operations $ - $ 346,431 $ - $ 226,279 $ - TOTAL EMERGENCY PLANNING $ - $ 654,268 $ - $ 453,171 $ 374,622 NON -DEPARTMENT - CIVIL DISTURBANCE 4101 Salaries Full -Time $ - $ 126,032 $ - $ 347 $ - 4103 Overtime - 66,460 - 1,535 - Total Salaries & Benefits $ - $ 192,492 $ - $ 1,882 $ - 5204 Operating Supplies $ - $ 20,359 $ - $ - $ - Total Maintenance & Operations $ - $ 20,359 $ - $ - $ - TOTAL CIVIL DISTURBANCE $ - $ 212,851 $ - $ 1,882 $ - TOTAL NON -DEPARTMENTAL $ 6,959,604 $ 6,836,754 $ 3,780,218 $ 3,973,325 $ 5,904,993 178 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. The adopted budget for fiscal year 2021-2022 includes appropriations for those equipment that are scheduled to be replaced based on the current methodology, regardless of whether the equipment will actually be replaced or not in the fiscal year. 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: • 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 in the amount of $5,577,910. This outstanding inter -fund loan will need to be addressed during FY 2021-22 through a formal loan adoption and repayment scheduled approved by the City Council in compliance with the City's formal inter -fund loan policy. A portion of the revenues generated by the new Topgolf facility will be dedicated towards repayment of the inter -fund loan, in accordance with the Topgolf Revenue Allocation Policy adopted by City Council in May 2021. 179 CITY OF EL SEGUNDO EQUIPMENT REPLACEMENT FUND ADOPTED BUDGET SUMMARY BY ACCOUNT FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 EQUIPMENT REPLACEMENT FUND 8104 Capital/Equipment $ 249,173 $ 16,024 $ 437,932 $ 9,863 $ 431,802 8105 Capital/Automotive 356,622 4,454 474,077 - 530,065 8106 Capital / Communications 22,945 63,463 14,303 - 15,354 8108 Capital / Computer Hardware 798,067 47,843 68,067 - 59,706 Total Capital Outlay $ 1,426,807 $ 131,784 $ 994,379 $ 9,863 $ 1,036,927 TOTAL EQUIP REPLACEMENT FUND* $ 1,426,807 $ 131,784 $ 994,379 $ 9,863 $ 1,036,927 Capital Outlay $ 42,548 * Excludes Depreciation Expense (non -cash item) of approximately $800k/yr. 180 CITY OF EL SEGUNDO SCHEDULE OF EQUIPMENT ELIGIBLE FOR REPLACEMENT FISCAL YEAR 2021-2022 CAPITAL OUTLAY CLASSIFICATION ANNUAL ELIGIBLE TO BE REPLACEMENT REPLACED CHARGE FY 2021-2022 CHARGE FY 2021-2022 CITY COUNCIL 1101 8104 Equipment 1101 8108 Computer Hardware TOTAL CITY COUNCIL CITY TREASURER 1201 8104 Equipment 1201 8108 Computer Hardware TOTAL CITY TREASURER CITY CLERK Administration 1301 8104 Equipment 1301 8108 Computer Hardware Sub -total Administration Elections 1302 8104 Equipment TOTAL CITY CLERK CITY MANAGER Administration 2101 8108 Computer Hardware Media 2103 8104 Equipment 2103 8105 Automotive Sub -total Community Cable TOTAL CITY MANAGER INFORMATION SYSTEMS 2505 8104 Equipment 2505 8105 Automotive 2505 8106 Communications 2505 8108 Computer Hardware TOTAL INFORMATION SYSTEMS HUMAN RESOURCES 2506 8108 Computer Hardware - 14,438 14,438 14,438 13,171 193,359 - 25,000 13,171 218,359 13,171 218,359 151,661 683,102 1,085 14,576 5,502 46,695 46,416 1,041,938 204,664 1,786,311 181 CITY OF EL SEGUNDO SCHEDULE OF EQUIPMENT ELIGIBLE FOR REPLACEMENT FISCAL YEAR 2021-2022 CAPITAL OUTLAY CLASSIFICATION ANNUAL ELIGIBLE TO BE REPLACEMENT REPLACED CHARGE FY 2021-2022 CHARGE FY 2021-2022 FINANCE 2501 8104 Equipment 2501 8108 Computer Hardware TOTAL FINANCE DEPARTMENT POLICE Police 3101 8104 Equipment 3101 8105 Automotive 3101 8106 Communications 3101 8108 Computer Hardware Sub -total Administration Communication Center 3107 8106 Communications TOTAL POLICE 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 985 3,673 985 3,673 58,449 208,773 - 952,104 1,716,948 755,600 267,222 3,424,652 - 191,885 267,222 3,616,537 - 17,350 2,650 18,550 2,650 35,900 22,740 603,644 95,325 2,847,425 8,709 305,417 7,715 145,165 134,489 3,901,651 16,320 173,121 13,810 185,514 - 11,000 30,130 369,635 5,591 48,049 5,591 48,049 182 CITY OF EL SEGUNDO SCHEDULE OF EQUIPMENT ELIGIBLE FOR REPLACEMENT FISCAL YEAR 2021-2022 CAPITAL OUTLAY CLASSIFICATION ANNUAL ELIGIBLE TO BE REPLACEMENT REPLACED CHARGE FY 2021-2022 CHARGE FY 2021-2022 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 PLANNING & BUILDING SAFETY 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 PLANNING & BLDG SAFETY 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 - 24,300 4,115 41,853 4,115 66,153 2,959 116,020 1,143 16,667 4,102 132,687 181,077 4,554,075 1,437 28,445 1,437 28,445 2,603 124,119 2,603 124,119 4,040 152,564 902 11,977 66,258 530,170 12,879 596,428 405 1,830 16,570 20,329 2,235 36,899 440 14,560 183 CITY OF EL SEGUNDO SCHEDULE OF EQUIPMENT ELIGIBLE FOR REPLACEMENT FISCAL YEAR 2021-2022 CAPITAL OUTLAY CLASSIFICATION ANNUAL ELIGIBLE TO BE REPLACEMENT REPLACED CHARGE FY 2021-2022 CHARGE FY 2021-2022 Street Maintenance 4202 8104 Equipment 4202 8105 Automotive Sub -total Street Maintenance Parks Maintenance 4203 8104 Equipment 4203 8105 Automotive Sub -total Parks 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 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 RECREATIONAL & PARKS Recreation Operation 5201 8104 Equipment 5201 8105 Automotive Sub -total Administration Proposition "A" Dial -A -Ride 5292 8105 Automotive TOTAL RECREATION AND PARKS 2,431 17,145 43,211 621,980 45,642 639,125 131,345 938,794 20,087 418,984 151,432 1,357,778 - 6,000 8,089 137,559 8,089 143,559 5,559 76,892 - 40,000 5,559 116,892 22,029 167,255 41,763 656,308 3,035 19,000 66,827 842,563 540 39,410 38,201 569,713 2,100 25,600 40,841 634,723 333,944 4,382,527 516 14,984 5,764 112,707 6,280 127,691 19,632 305,827 25,912 433,518 184 CITY OF EL SEGUNDO SCHEDULE OF EQUIPMENT ELIGIBLE FOR REPLACEMENT FISCAL YEAR 2021-2022 CAPITAL OUTLAY CLASSIFICATION ANNUAL ELIGIBLE TO BE REPLACEMENT REPLACED CHARGE FY 2021-2022 CHARGE FY 2021-2022 LIBRARY SERVICES Technical and Support Services 6102 8104 Equipment 6102 8108 Computer Hardware TOTAL LIBRARY SERVICES NON -DEPARTMENTAL 2901 8104 Equipment 2901 8105 Automotive 2901 8108 Computer Hardware TOTAL NON -DEPARTMENTAL GRAND TOTAL -ALL FUNDS ALL FUNCTIONS 8104 Equipment 8105 Automotive 8106 Communications 8108 Computer Hardware TOTAL ALL FUNCTIONS 5,912 46,514 5,912 46,514 - 114,517 - 467,973 582,490 $ 1,036,927 $ 15,791,006 431,802 4,237,003 530,065 8,940,476 15,354 1,367,264 59,706 1,246,263 $ 1,036,927 $ 15,791,006 185 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 $40,000,000 for general liability claims, of which the first $3 million is covered by the pool with member cities responsible for their self -insured retention (SIR). The City of El 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. 186 CITY OF EL SEGUNDO GENERAL LIABILITY INSURANCE FUND ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 DESCRIPTION ACTUAL FY 2018-2019 I ACTUAL FY 2019-2020 ADOPTED FY 2020-2021 YTD 03/31/21 ADOPTED FY 2021-2022 GENERAL LIABILITY FUND (602 GENERAL LIABILITY (0000) Salaries & Benefits $ 127,586 $ 227,014 $ 122,276 $ 29,100 $ 99,306 Maintenance & Operations 1,352,303 2,515,877 1,147,123 1,078,463 2,995,000 TOTAL GENERAL LIABILITY FUND $ 1,479,889 $ 2,742,891 $ 1,269,399 $ 1,107,563 $ 3,094,306 Salaries & Benefits $ (22,970)-18.79% Maintenance & Operations 1,847,877 161.09% Total Increase $ 1,824,907 143.76% 187 CITY OF EL SEGUNDO GENERAL LIABILITY INSURANCE FUND ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL I ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 1 FY 2020-2021 I 03/31/21 1 FY 2021-2022 LIABILITY INSURANCE FUND 4101 Salaries Full -Time $ 96,071 $ 88,592 $ 78,399 $ 17,620 $ 79,751 4103 Overtime 6,465 6,712 - - - 4117 Opt - Out Payments 825 - - - - 4200 GASB 68 Pension Expense - 103,696 - - - 4201 Retirement CalPERS 17,284 21,975 24,971 9,060 6,712 4202 FICA 8,034 6,199 5,639 945 5,696 4203 Workers' Compensation 5,990 1,218 549 155 558 4204 Group Insurance 4,036 5,788 12,718 1,311 6,589 4207 CalPERS UAL - - - - - 4210 OPEB liability (11,119) (7,166) - 9 - Total Salaries & Benefits $ 127,586 $ 227,014 $ 122,276 $ 29,100 $ 99,306 6211 Insurance & Bonds $ 1,301,125 $ 1,220,827 $ 872,123 $ 584,004 $ 1,150,000 6214 Professional & Technical 49,190 32,731 25,000 16,272 95,000 6246 Claims Expense (SIR) 1,988 1,257,154 250,000 478,308 1,750,000 6301 Legal Councel - 5,165 - (121) - Total Maintenance & Operations $ 1,352,303 $ 2,515,877 $ 1,147,123 $ 1,078,463 $ 2,995,000 TOTAL GENERAL LIABILITY FUND $ 1,479,889 $ 2,742,891 $ 1,269,399 $ 1,107,563 $ 3,094,306 188 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. 189 CITY OF EL SEGUNDO WORKERS' COMPENSATION INSURANCE FUND ADOPTED BUDGET SUMMARY FISCAL YEAR 2021-2022 ACTUAL I ACTUAL I ADOPTED YTD I ADOPTED DESCRIPTION FY 2018-2019 FY 2019-2020 FY 2020-2021 03/31/21 FY 2021-2022 WORKERS' COMPENSATION FUND (603) ADMINISTRATION (2321) Salaries & Benefits $ 19,847 $ 262,805 $ 198,175 $ 43,409 $ 240,975 Maintenance & Operations 2,699,337 4,316,538 2,366,246 1,248,410 3,250,000 Sub -total W/Comp Reserve / Ins $ 2,719,184 $ 4,579,343 $ 2,564,421 $ 1,291,819 $ 3,490,975 TOTAL WORKERS' COMP FUND $ 2,719,184 $ 4,579,343 $ 2,564,421 $ 1,291,819 $ 3,490,975 Salaries & Benefits $ 42,800 21.60% Maintenance & Operations 883,754 37.35% Total $ 926,554 36.13% 190 CITY OF EL SEGUNDO WORKERS' COMPENSATION INSURANCE FUND ADOPTED BUDGET DETAILS FISCAL YEAR 2021-2022 ACTUAL ACTUAL ADOPTED YTD ADOPTED DESCRIPTION FY 2018-2019 I FY 2019-2020 I FY 2020-2021 I 03/31/21 I FY 2021-2022 WORKERS' COMP INSURANCE FUND ADMINISTRATION 4101 Salaries Full -Time $ 62,934 $ 66,746 $ 130,554 $ 28,407 $ 196,119 4117 Opt - Out Payments 213 - - - - 4200 GASB 68 Pension Expense - 164,162 - - - 4201 Retirement CalPERS (56,285) 23,226 36,933 10,773 15,801 4202 FICA 4,554 4,493 9,483 2,089 14,269 4203 Workers' Compensation 574 588 914 228 1,373 4204 Group Insurance 5,062 4,886 20,291 1,886 13,413 4207 CalPERS UAL - - - - - 4210 OPEB liability 2,795 (1,296) - 26 - Total Salaries & Benefits $ 19,847 $ 262,805 $ 198,175 $ 43,409 $ 240,975 6211 Insurance & Bonds $ 980,796 $ 1,141,231 $ 841,246 $ 685,720 $ 1,250,000 6214 Professional & Technical 27,140 975 25,000 - - 6246 Claims Expense (SIR) 1,691,401 3,174,064 1,500,000 562,690 2,000,000 6301 Legal Councel - 268 - - - Total Maintenance & Operations $ 2,699,337 $ 4,316,538 $ 2,366,246 $ 1,248,410 $ 3,250,000 SUB -TOTAL ADMINISTRATION $ 2,719,184 $ 4,579,343 $ 2,564,421 $ 1,291,819 $ 3,490,975 TOTAL WORKERS' COMPENSATION FD $ 2,719,184 $ 4,579,343 $ 2,564,421 $ 1,291,819 $ 3,490,975 191 (This page intentionally left blank.) 192 CITY Of EL SEGUNDO Adopted Five -Year Capital Improvement Program # ®: Water Enterprise Fund 1 Annual Water Main Maintenance $0 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 2 Water Division Office and Yard Maintenance 0 110,000 0 225,000 105,000 110,000 3 Water Facilities Maintenance 0 0 0 1,500,000 550,000 0 4 Grand Ave. Water Main Replacement 1,200,000 0 0 0 0 0 5 Water Valve Replacements 0 0 300,000 300,000 300,000 300,000 Total Water Fund 11200,0001 2,110,000 2,300,0001 4,025,0001 2,955,0001 2,410,000 Wastewater (Sewer) Enterprise Fund 6 Wastewater Infrastructure Replacement (Annual Program) 01 675,0001 500,0001 750,0001 750,0001 750,000 7 Lifeguard Pump Station Construction 1 650,0001 01 01 01 01 0 Total Wastewater Fund 1 650,0001 675,0001 500,0001 750,0001 750,0001 0 Transportation Funds: Gas Tax/Prop C/SB 1/Measure R/Measure M 8 Park Place Extension Transportation Project --Design 0 3,200,000 1,200,000 600,000 0 0 9 Roadway Rehabilitation (Annual Program) 0 1,200,000 1,150,000 1,140,000 1,300,000 1,060,000 10 El Segundo Blvd. Improvements 0 1,000,000 6,000,000 0 0 0 11 Sidewalk Maintenance Program (Annual Program) 0 200,000 200,000 200,000 200,000 200,000 12 Arena Street Improvements Study 0 30,000 0 0 0 0 Total Transportation Funds 0 5,630,000 8,550,000 1,940,000 1,500,000 1,260,000 Measure W Stormwater Fund 13 Alondra Park (Regional project) 0 200,000 200,000 200,000 200,000 200,000 14 Infiltration projects 0 200,000 200,000 200,000 200,000 200,000 15 California Street Storm Drain Improvement 150,000 0 01 0 0 0 Total Measure W Stormwater Fund 150,000 400,000 400,0001 400,000 400,000 400,000 Special Revenue Funds/Other 16 Civic Center Maintenance & Repairs (CIP Fund Carryover & Fund 708) 350,000 450,000 200,000 200,000 200,000 200,000 17 PD Women Locker Room Remodel (Dev. Impact Fees & Asset Forfeiture) 0 250,000 0 0 0 0 18 ADA Ramp Improvements - CDBG Funds 0 122,000 50,000 50,000 50,000 50,000 19 Fire Stations #1 & #2 Carpet (Development Fees) 0 85,000 0 0 0 0 20 Entryway Projects (1% for the Arts Fee) 300,000 0 0 0 0 0 21 FCA- Park Vista Senior Housing Plumbing (Senior Housing Fund) 60,000 0 820,000 820,000 40,000 0 22 Fire Station #1 Gym Remodel (Development Fees) 01 0 0 0 80,0001 0 23 Fire Station #1 HVAC Control (Development Fees) 0 0 0 0 160,000 0 24 Fire Station #1 Interior Paint (Development Fees) 0 0 0 0 0 30,000 25 Fire Station #2 Concrete Floor + Painting (Development Fees) 0 0 0 0 103,000 0 26 Park Vista Senior Housing ADA Compliance (Senior Housing Fund) 0 0 0 142,000 0 0 27 Park Vista Senior Housing Roof Reflective Coating (Senior Housing Fund) 0 0 0 0 0 220,000 28 PD Elevator (Development Fees) 0 01 01 210,000 0 0 Total Other Grants or Special Revenue Funds 1 710,0001 907,0001 1,070,0001 1,422,0001 633,0001 500,000 General Fund 29 Main Facilities ADA Compliance Projects 0 75,000 750,000 0 0 0 30 HVAC (Citywide) 0 60,000 437,260 207,640 145,880 69,180 31 Safe Routes to School Projects 0 50,000 60,000 0 0 0 32 Miscellaneous Electrical (Citywide) 0 19,000 6,300 101,000 130,000 1,047,000 33 Exterior Lighting+ Miscellaneous Fagade 0 17,000 29,120 0 0 16,500 34 Plumbing (Citywide) 0 4,500 135,000 47,600 22,740 18,800 35 City Hall Windows Replacement (work to be completed by Dec. 2021) 500,000 0 01 0 0 0 36 City Maintenance Yard Electrical 0 0 0 0 38,000 40,000 37 City Maintenance Yard Interior Maintenance 0 0 0 0 50,000 0 38 City Maintenance Yard Plumbing 0 0 30,000 0 17,000 0 39 Fire Alarm Panel 0 0 0 0 60,000 150,000 40 Fire Sprinklers 0 0 0 35,000 0 691,500 41 Joslyn Center ADA Compliance Projects 0 0 0 400,000 0 0 42 Library Elevator 0 0 185,0001 0 0 0 43 Library Interior Maintenance 0 0 0 0 0 350,000 44 Library Park Activation Project 220,000 0 0 0 0 0 45 Main & Imperial Entryway 150,000 0 0 0 0 0 46 Miscellaneous Equipment (Citywide) 0 0 0 35,300 115,000 0 47 Police & Fire Access Control System -Facility Security 110,000 0 0 0 0 0 48 Recreation Park Checkout Building Restroom Rehabilitation 200,000 0 0 0 0 0 49 Recreation Park Projects (to be determined) 800,000 0 1,000,000 1,000,000 1,000,000 1,000,000 50 Roofing 1 0 0 0 0 130,000 0 51 IThe Plunge Rehabilitation (Funding Reserve) 1 1,500,000 0 1,500,000 1,500,000 1,500,000 1,500,000 Total General Fund 1 3,480,000 225,500 4,132,680 3,326,540 3,208,620 4,882,980 TOTALCIP(51 Projects) 1 $ 6,190,000 $ 9,947,500 $ 16,952,680 $ 11,863,540 $ 9,446,620 $ 9,452,980 193 CIPAC general fund Projects Score Sheet Max. 10 Max.5 Max.5 Max.3 Max.3 Max. 10 Max. 38 project# Rank Facilities Projects Budget Dept. HS* Sc* RI* JL* CO* Cl* Total Score Comments Use Fund 504 (Senior Housing Fund) - 1 1 Park Vista Senior Housing ADA Compliance $ 145,000 1 5 1 3 3 7 20 PV housing fund should be used first 2 2 Main Facilities ADA Compliance Projects $ 800,000 1 5 1 3 3 6 19 Phase 1 for design and construction Use Dev. Impact Fees designted for Fire 3 2 Fire Stations #1 & #2 Carpet $ 85,000 3 5 1 0 3 7 19 (001-252-0000-1252: $276k available) Use $1.2M in Senior Citizens Corp Funds (held by them) and $.5M from Fund 504. No GF subsidy should be 4 2 Pa rk Vista Senior Housing Plumbing $ 1,700,000 5 5 1 0 1 7 19 used. Use Dev. Impact Fees designted for PD (001-254-0000-1254: $105k available) 5 4 PD Women Locker Room Remodel $ 250,000 PD 1 5 1 3 1 7 18 plus asset forfeiture funds. 6 5 Safe Routes to School Projects $ 350,000 PW 3 1 1 3 1 8 17 to be funded by Safe Route to school CIPAC suggest to do study ($20 k to $30 7 6 Arena Street Improvements Study $ 30,000 3 5 1 0 1 6 16 k) first. Score is for study only 8 6 Civic Center Maintenance & Repairs $ 800,000 3 3 3 0 1 6 16 (CIP Fund Carryover & Fund 708) Use Dev. Impact Fees designted for Library wall water proofing $120,000 Library (001-253-0000-1253: $60k 9 6 3 5 1 0 1 6 16 available). look for value engineering to reduce 10 9 Library Elevator $ 185,000 3 3 1 0 1 7 SS cost. Evaluate most efficient approach. Use Asset Forfeiture Funds - look for value engineering to reduce cost. 11 10 PD Elevator $ 210,000 3 3 1 0 1 6 14 Evaluate most efficient approach. Use Dev. Impact Fees designted for Fire (001-252-0000-1252: $276k available) - 12 11 Fire station #1 Gym Remodel $ 80,000 1 3 1 0 1 6 12 Evaluate most efficient approach. Interior lighting upgrade, City hall, PD Fire, 13 12 Library $ 1,700,000 1 3 1 0 1 1 7 14 12 lRoofing, Mainenance Yard $ 100,000 1 3 1 0 1 1 7 15 N/A ISecurity Camera, City Hall, Fire, PD TBD IT/PD postpone to next year remove from list due master plan REP 16 N/A Joslyn center restroom Improvement $ 300,000 17 N/A Concrete Gutter $ 390,000 removed. Part of road project CIPAC chose not to rate facility project, suggested City to handle it via reserve/equipment replacement fund. 18 N/A HVAC $ 950,000 postponed to next year. more 19 N/A Fire Alarm panel $ 210,000 information is needed. Skipped, Equipment Replacement Fund 20 N/A Plumbing (Citywide) $ 230,000 recommended. Skipped, Equipment Replacement Fund 21 N/A Misc. Electrical (Citywide) $ 325,000 recommended. Skipped, Equipment Replacement Fund 22 N/A Misc. Equipment (Citywide) $ 150,000 recommended. Skipped, Equipment Replacement Fund 23 N/A Exterior lighting+misc. fa4ade $ 63,000 recommended. Skipped, Equipment Replacement Fund 24 N/A Fire sprinkler (Citywide) $ 725,000 recommended. ADA Ramp Improvement/Cityhall restroom- 25 N/A CDBG funds $ 122,000 removed from list, utilize CBDG fund this is a maintenance item CIPAC chose 26 N/A Fire #2 Concrete Floor+Painting $ 105,000 to skip this is a maintenance item CIPAC chose to skip. Investigate contracting out 27 N/A Fire#1 Interior Paint $ 30,000 maintenance. 28 N/A Fire Station#1 HAVC BAS control $ 160,000 same as HVAV, skipped 29 N/A Water Division Office and Maintenance Yard Im $ 550,000 skipped, use water enterprise fund 30 N/A Joslyn Center ADA $ 400,000 skipped, due to master plan REP 31 N/A Camp Eucalyptus $200,000 skipped, due to master plan REP 32 N/A Rec. parks clubhouse $ 350,000 skipped, due to master plan REP Park Vista Senior Housing Roof Reflective $220,000 33 N/A Coating skipped, PV 34 N/A Park Vista Senior Electrical, Lighting Upgrade $460,000 skipped, PV 35 N/A Hilltop Restroom $200,000 skipped due to master plan REP 36 N/A City M. Yard Electrical $ 80,000 skipped, maintenance item 37 N/A Library Interior $ 350,000 skipped, maintenance item 38 N/A City M. Yard Interior $ 50,000 skipped, maintenance item 39 N/A City M. Yard Plumbing $ 50,000 skipped, maintenance item *Notes: HIS Health and Safety SC System Condition RI Return on Investment JL Joint Agreement/Legal Requirement CO Coordination Opportunity Cl Community Interest 194 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE Annual Water Main Maintenance REQUESTING DEPARTMENT Public Works DESCRIPTION Repair or replacement of water infrastructure according to greatest need. GENERAL PLAN REFERENCE LU7 JUSTIFICATION The water system is composed of water mains, booster pumps and reservoirs. The City Maintains approximately 57 miles of pipes, many of which date back to the 1930s and later. Potable water pipes typically have a 50-year life. The plan consists of water main replacements annually and ensure the operation and maintenance of pumps and reservoirs. Staff has laid out a plan for replacing the mains based on priority as well as maintaining and/or upgrading the facilities CIPAC COMMENTS N/A ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCAT TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 ED TO DATE Varies, Ave. $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 Annually CIPAC SCORE Score HS SC RI JL CO Cl TOT N/A FUNDING SOURCES COST - BREAKDOWN DESCRIPTION ESTIMATED COST Water Enterprise Fund 1. DESIGN 2. CONSTRUCTION 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survev TOTAL I Varies, Ave. $2,000,000 Annually All costs shown in current dollars CIPAC FORM 195 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE Water Division Office and Maintenance Yard Improvements REQUESTING DEPARTMENT Public Works Department DESCRIPTION Replace Built-up Roof, Replace Toilet Partitions, Replace HVAC at various locations, Install Fire Alarm System, Replace Tub/Shower Enclosure, Replace Electrical Switchboard and Exterior flood lights, Replace Interior flooring (vinyl/carpet) , Replace Ceiling Tiles, Install Fire Suppression, Replace Gate Operator, Upgrade Lighting System GENERAL PLAN REFERENCE LU7 JUSTIFICATION The Water Yard Building is located at 400 Lomita St. It was originally constructed in the late 1960's and did not have any major renovations since then. Heating in the building is provided by one rooftop package unit. Air distribution is provided to supply air registers by ducts concealed above the ceilings. Return air grilles are located adjacent to the furnaces. Cooling for the upper level offices is provided by 4 window mounted air conditioning units. The lower level is heated by one gas unit heater located in the staff break room/kitchenette. There are no fire sprinklers and fire protection in the building consists of fire extinguishers. The existing roof together with the heater and duct systems on it are in poor condition and in need of immediate replacement. From the previous rainfall events, the wear and tear of the existing roof is increasingly noticeable as leaks are intruding into the building. The switchboard and panels are mostly original 1966 components. Due to the age of the panel it is quite difficult to obtain replacement parts. The light fixtures throughout most of the facility utilize older, inefficient T-8 lights. The El Segundo City Water Division Storage Building was built in 1984. It was rebuilt around 8-10 years ago and replaced with a smaller storage building. It is a concrete block structure with a plywood roof. No heating, cooling or fire systems are provided at this storage building. An electric meter is location the north exterior wall of the building. Electrical equipment serving the Water Division is located inside the storage building. This electrical equipment includes control panels for chemical treatment needed by the Water Division. The exterior door, concrete blocks, interior wall finish, chemical treatment equipment, and control panels need replacement. f try $ r%r G�i"�w )41 'fib p'� �y�' ";4 J;�rA "Y' Jk 1i,�/f;+,4r /Y/:%^ BOSM1,� ,y1k, t`rc .' „'�: d %, tJ� /�. W3✓ '. I f I % V "r p�"� 1!� 'A 3}. M' f¢��d)N�w �y,�Y �iN"� `� f''�eW � .' " `. f � ^, �'•,, M.�' %,. ,y� „fib y ;n:✓� Lt w. �'rr �/ � '� 'W� �m�� � �"�'�a'/.'•" ww';a• _ 4w� . :r'�'�� � 'lXQfl a r ,tip rro � k I / v f 196 197 CIPAC COMMENTS Skipped, use water enterprise fund. ESTIMATE FUNDS EXPENSES FY FY FY FY FY D ALLOCATED TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 COST TO DATE $550,000 1 1 $110,000 $225,000 $105,000 $110,000 CIPAC SCORE Score FUNDING SOURCES Water Fund HS I SC I RI I JL I CO I Cl I TOT COST - BREAKDOWN DESCRIPTION ESTIMATED COST 1. DESIGN 2. CONSTRUCTION 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL All costs shown in current dollars CIPAC FORM 198 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE I Wastewater Infrastructure Replacement (Annual Program) REQUESTING DEPARTMENT Public Works DESCRIPTION Repair or replacement of sewer mains according to the greatest need. GENERAL PLAN REFERENCE 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 entire collection system has been CCTV inspected 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 will also provide for the operation and maintenance of manholes, pumps, lift stations, flow meters and other components of the system. �lW-AT4Kd07�41�41�►��'? ESTIMATE FUNDS EXPENSES FY FY FY FY FY D ALLOCATED TO 2021/22 2022/23 2023/24 2024/25 2025/26 COST TO DATE DATE $3,425,000 $675,000 $500,000 $750,000 $750,000 $750,000 CIPAC SCORE Score HS SC RI JL CO Cl TOT FUNDING SOURCES COST - BREAKDOWN DESCRIPTION I ESTIMATED COST 1. DESIGN 2. CONSTRUCTION Wastewater Fund 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL All costs shown in current dollars CIPAC FORM 2021 — 2022 199 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE Park Place Extension Transportation Project -Design REQUESTING DEPARTMENT Public Works DESCRIPTION This project consists of design, right-of-way acquisition, and construction of 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. Other elements of the project include bridge construction, retaining structures, utilities, installation of storm drains, petroleum pipeline relocation, traffic signals, curbs, gutters, sidewalk, landscaping, and possibly realignment of the existing BNSF switching yard to accommodate continuous rail operations during construction. GENERAL PLAN REFERENCE LU 7 JUSTIFICATION The purpose of the Park Place Extension and Railroad Grade Separation Project is to provide an alternate route to the Rosecrans Corridor, a heavily congested major arterial in the South Bay region of Los Angeles and to improve 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 Street to provide a continuous roadway from Douglas Street to Pacific Coast Highway (PCH). This connection will provide traffic relief to Rosecrans, as well as direct access from Pacific Coast Highway (PCH) to Douglas and thereby to the 105 Freeway. CIPAC COMMENTS ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCAT TO 2021/22 2022/23 2023/24 2024/25 2025/26 ED TO DATE DATE $5,000,000 $3,200,000 I $1,200,000 $600,000 200 CIPAC SCORE Score HS SC RI JL CO Cl TOT N/A FUNDING SOURCES COST - BREAKDOWN Transportation Funds (Gas Tax/Prop C/SB 1/Measure R/Measure M) DESCRIPTION ESTIMATED COST 1. DESIGN 2. CONSTRUCTION 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL All costs shown in current dollars CIPAC FORM 2021 — 2022 201 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE Roadway Rehabilitation (Annual Program) REQUESTING DEPARTMENT Public Works DESCRIPTION Resurfacing Local and Arterial Streets GENERAL PLAN REFERENCE LU 7 JUSTIFICATION Arterial and local streets area evaluated every three years and rated using a Pavement Condition Index (PCI) 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 Pavement Management Program (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 ESTIMATE FUNDS EXPENSES FY FY FY FY FY D ALLOCATED TO 2021/22 2022/23 2023/24 2024/25 2025/26 COST TO DATE DATE $5,850,000 $1,200,000 $1,150,000 $1,140,000 1,300,000 $1,060,000 CIPAC SCORE Score HS SC RI JL CO Cl TOT FUNDING SOURCES COST - BREAKDOWN DESCRIPTION ESTIMATED COST 1. DESIGN Transportation Funds (Gas Tax/Prop C/SB 2. CONSTRUCTION 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 1/Measure R/Measure M) 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL All costs shown in current dollars CIPAC FORM 2021 — 2022 202 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE El Segundo Blvd Improvements REQUESTING DEPARTMENT Public Works DESCRIPTION Improvements to El Segundo Blvd., from Isis Ave. to Pacific Coast Hwy., include but not limited to pavement rehabilitation, bikeway installation, landscaping improvements, traffic signal improvements, ADA curb ramp and pedestrian crosswalk improvements. GENERAL PLAN REFERENCE LU7 JUSTIFICATION El Segundo Boulevard is a major arterial east/ west six -lane divided arterial from Isis Avenue to Pacific Coast Highway and a four - lane divided arterial from Pacific Coast Highway to Illinois Street. The corridor is mixed with commercial developments and aerospace campuses. The roadway has a varying width from 52-feet curb to curb on the westerly end of the project to 106-feet at the easterly end of the project limits. The existing pavement shows widespread signs of deterioration throughout the corridor with an average Pavement Condition Index (PCI) between 0-40 which constitutes a need for rehabilitation and/or reconstruction. Existing conditions on El Segundo Boulevard are missing ADA compliant curb ramps, dedicated bicycle facilities including bicycle detection, and adequate pedestrian crossings. These deficiencies and the high volume of vehicles during peak hours create adverse conditions for cyclists and pedestrians crossing the street. Public works have applied for Measure M grant funding from Metro and anticipate being awarded funding for this project. Public Works received $241,500 in grant funds from Caltrans through the Highway Safety Improvement Program (HSIP). ESTIMATE FUNDS EXPENSES FY FY FY FY FY D ALLOCATED TO DATE 2021/22 2022/2023 2023/24 2024/25 2025/26 COST TO DATE $7,000,000 1 1 1 $1,000,000 $6,000,000 CIPAC SCORE Score HS SC RI JL CO Cl r TOT N/A N/A N/A N/A N/A N/A I N/A FUNDING SOURCES COST - BREAKDOWN DESCRIPTION I ESTIMATED COST 1. DESIGN Transportation Funds 2. CONSTRUCTION (Gas Tax/Prop C/SB 3. MANAGEMENT/INSPECTION 1/Measure R/Measure M) 4. CONTINGENCIES5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL All costs shown in current dollars CIPAC FORM 2021 — 2022 203 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE Sidewalk Maintenance Program (Annual Program) REQUESTING DEPARTMENT Public Works DESCRIPTION Repair of City sidewalks and curbs according to the greatest need. GENERAL PLAN REFERENCE LU7 JUSTIFICATION Sidewalks sometimes are displaced by tree roots and other reasons which could potentially create trip hazards. Locations for sidewalks requiring repair are generated throughout the year by field surveys from the Street Maintenance Division and requests from residents. CIPAC COMMENTS ESTIMATE FUNDS EXPENSES FY FY FY FY FY D ALLOCATED TO 2021/22 2022/23 2023/24 2024/25 2025/26 COST TO DATE DATE $1,000,000 $200,000 $200,000 $200,000 $200,000 $200,000 CIPAC SCORE Score HS SC RI JL CO Cl TOT FUNDING SOURCES COST - BREAKDOWN DESCRIPTION ESTIMATED COST 1. DESIGN Transportation Funds 2. CONSTRUCTION (Gas Tax/Prop C/SB 3. MANAGEMENT/INSPECTION 1/Measure R/Measure M) 4. CONTINGENCIES5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL All costs shown in current dollars CIPAC FORM 2021 — 2022 204 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE Arena Street Improvements Study REQUESTING DEPARTMENT Public Works DESCRIPTION Street improvements which also should protect existing large trees in place GENERAL PLAN REFERENCE LU7 JUSTIFICATION The parkways of the 500 and 600 block of Arena Street contain large camphor trees which not only beautify the neighborhoods but have also damaged sidewalks, curbs, and street pavement such that they are urgently in need of repair. Figures 1 through 5 below show the typical damage caused. Figure 1 — 506 Arena Street uneven sidewalk and ponding due to tree root uplift This project consists of a study to recommend how to proceed with needed repairs to the damaged sidewalks, curbs, and street improvements and keep the integrity of existing trees at the same time. Figure 2 — 536/540 Arena Street damaged asphalt, curb, and sidewalk due to tree roots. Figures 3, 4, and 5 — 613 Arena Street damaged sidewalk, curb, and asphalt due to tree trunk and roots Figures 6, 7, and 8 — raised sidewalk using Silva cells, sidewalk on private property, pervious pavement Additional extreme measures could include: • Creating a curb extension or bulbout around a tree • Narrowing the 500 block of Arena Street and replacing parking areas with sidewalk or pervious walking paths • Closing the 500 block of Arena Street to through traffic altogether and providing pervious walking paths 205 Figures 9, 10 and 11 — curb extensions containing trees, narrow street that allows tree growth, closed street Funding is not currently set aside for this type of neighborhood development project. CIPAC COMMENTS CIPAC suggest doing study ($20 k to $30 k) first. Score is for study only ESTIMATE FUNDS EXPENSES FY FY FY FY FY D ALLOCATED TO 2021/22 2022/23 2023/24 2024/25 2025/26 COST TO DATE Date $630,221 - $630,221 - $2,318,337 30,000 $2,318,337 CIPAC SCORE Score HS SC RI JL CO Cl r TOT 3 5 1 0 1 6 1 16 FUNDING SOURCES COST - BREAKDOWN DESCRIPTION ESTIMATED COST 1. DESIGN including potential landscape $85,000 architecture, survey, geotechnical, urban planning, and traffic engineering services Transportation Funds (Gas Tax/Prop C/SB 1/Measure R/Measure M) 2. CONSTRUCTION $437,928 - $1,972,579 3. MANAGEMENT/INSPECTION $50,000 4. CONTINGENCIES $57,293 - $210,758 5. OTHER (LIST) TOTAL 1 $630,221 - $2,318,337 All costs shown in current dollars CIPAC FORM 206 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE Alondra Park (Regional Project) REQUESTING DEPARTMENT Public Works DESCRIPTION The Alondra Park project was identified in the Dominguez Channel Enhanced Watershed Management Program (EWMP) as one of the regional stormwater projects to meet water quality objectives. The project will be designed to capture and treat dry -weather and stormwater runoff in an underground infiltration basin with a total capture volume of approximately 44 ac-feet. GENERAL PLAN REFERENCE LU7 JUSTIFICATION As part of the Dominguez Channel M Mew Bioswale Plairti Ne Ma me a ceAccessd e� Watershed, the Alondra Park Regional project r � is designed to capture and treat dry -weather and stormwater runoff from a 4,495-acre drainage area (El Segundo is approximately 22% of this tributary area). Although the project mainly consists of providing JJJJ underground stormwater infrastructure, it also includes nature -based solutions with planting Ipj of native and drought -tolerant vegetation and trees, bio-swales, and permeable pavement. �� 1 / �� M, Ne Ei �eP� t �� ... �� ��/- 'New /P�e�meable Pavement Parking The prproject will also rehabilitate iitate the 0�1� facilities at protect completion. The County of { Los Angeles is managing and constructing Alondra Park Community Regional Park Stormwater Capture Project Above Ground Improvements the project, in partnership with several neighboring and tributary cities including the City Photo from the Alondra Park Regional stormwater Capture Project website: h,rr,�.....ff�..V... ]2.5:. r::Y....22f D2,�l r,m, l , ,P,m ,rg,Il::... ,rl.::...V of El Segundo The design and construction costs are estimated to be $60 million. The project has received funding from the Regional Safe, Clean Water Program ($30 million), from Caltrans ($15 million), and from the Storm Water Grant Program (SWGP) Proposition 1 ($2.1 million), with the remaining costs being funded by municipalities tributary to the project. El Segundo's portion of the cost is estimated to be $1 million. CIPAC COMMENTS ESTIMATE FUNDS EXPENSES FY FY FY FY FY D ALLOCATED TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 COST TO DATE $1,000,000 $0 $0 $200,000 $200,000 $200,000 $200,000 $200,000 CIPAC SCORE HS SC RI JL CO Cl TOT Score N/A FUNDING SOURCES COST - BREAKDOWN DESCRIPTION ESTIMATED COST 1. DESIGN 2. CONSTRUCTION $1,000,000 Stormwater Fund - 3. MANAGEMENT/INSPECTION Measure W 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL $1,000,000 207 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE Infiltration Projects REQUESTING DEPARTMENT Public Works DESCRIPTION Infiltration projects, including drywells and underground vaults, will be identified, designed, and constructed to attain regional water -quality requirements and recharge groundwater basins. GENERAL PLAN REFERENCE LU7 JUSTIFICATION To meet the waste discharge requirements in the LA RWQCB MS4 Permit, and as outlined in the Dominguez Channel and Santa Monica Bay J2/J3 EWMPs, the City of El Segundo is required to implement control measures to achieve wasteload allocations established in the Regional Board and USEPA TMDLs. The City will be evaluating drywells and underground vaults for use throughout the City to meet these requirements and ultimately reduce pollutants from reaching the Santa Monica Bay and Dominguez Channel receiving waters. , Sycamore Park and Recreation Park have been identified as potential project locations, but the City will be evaluating other cost-effective alternatives that minimize disturbance to public spaces. CIPAC COMMENTS ESTIMATE FUNDS EXPENSES FY FY FY FY FY D ALLOCATED TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 COST TO DATE $1,000,000 $0 $0 $200,000 $200,000 $200,000 $200,000 $200,000 CIPAC SCORE Score HS SC RI JL CO CI TOT N/A FUNDING SOURCES COST - BREAKDOWN DESCRIPTION ESTIMATED COST 1. DESIGN Stormwater Fund - 2. CONSTRUCTION $1,000,000 3. MANAGEMENT/INSPECTION Measure W 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL $1,000,000 All costs shown in current dollars CIPAC FORM 208 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE Civic Center Maintenance & Repairs (CIP Fund Carryover & Fund 708) REQUESTING DEPARTMENT DESCRIPTION Interior Improvements to City Hall GENERAL PLAN REFERENCE I LU7 JUSTIFICATION The El Segundo City Hall building was built in 1955 and renovated in 1977. The building contains the Mayor's office, Council Chamber, the Public Works Department, the Development Services Department, Human Resources, Finance and other related offices, conference rooms and support staff offices. Improvements to the interior are needed to enhance the services that the City provides. These improvements will occur in two phases. The first phase consists of improvements to the lobby area to provide a better service to the Public, upgrading the West Conference for employee meetings, relocating Human Resources to the basement to provide for a more secure and secluded location for their work, and replacing the floor in the main corridor from the lobby area to the Council Chambers to improve the aesthetics. The second phase will consist of improvements to the other offices and spaces not included in phase one. These improvements in this phase will include the layout changes to the Finances offices to provide consolidated workstations, and a more secure entry and the improvements to the City Clerk's office to provide more secure file storage. The City is currently in the design phase to finalize the project. Subsequently, this project will be advertised for construction. 209 210 CIPAC SCORE Score HS SC 3 3 I RI jJLjCOj Cl ITOT 3 0 1 6 16 FUNDING SOURCES COST - BREAKDOWN DESCRIPTION ESTIMATED COST 1. DESIGN 2. CONSTRUCTION 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL All costs shown in current dollars CIPAC FORM 211 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE ADA Ramp Improvements - CDBG Funds REQUESTING DEPARTMENT Public Works DESCRIPTION Accessibility upgrades to City Hall public restrooms GENERAL PLAN REFERENCE LU7 JUSTIFICATION Each year, the City of El 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 areas, taking measurements to meet the ADA requirements and/or meet a particular urgent community 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. The public restrooms in City Hall are the men's and women's restrooms in the east City Hall lobby near the Development Services Division, as well as the men's and women's restrooms in the Council Chambers lobby. Their entrances are shown below. Figure 1 — City Hall east lobby restrooms Figure 2 — Council Chambers lobby restrooms Current accessibility requirements defined by the Building Code and ADA standards would at minimum include the following upgrades: • Ensuring that entryways to the restrooms and stalls are wide enough and doors can be opened easily • Enlarging stall capacity for standard wheelchair turning radius • Positioning all restroom fixtures and items at accessible heights • Ensuring enough turning and clear space between objects in the restrooms Construction will also take into consideration and remove any lead or asbestos that may be found in the existing restroom materials upon their demolition. CIPAC COMMENTS ESTIMATE FUNDS EXPENSES FY FY FY FY FY D ALLOCATED TO 2021/22 2022/23 2023/24 2024/25 2025/26 COST TO DATE Date Varies $122,000 $50,000 $50,000 $50,000 $50,000 CIPAC SCORE Score HS SC RI JL CO Cl r TOT N/A FUNDING SOURCES COST - BREAKDOWN General Fund C. C.p.g.G. DESCRIPTION ESTIMATED COST 1. DESIGN 2. CONSTRUCTION $122,000 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL $122,000 All costs shown in current dollars CIPAC FORM 212 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE PD Women Locker Room Remodel Dev. Impact Fees & Asset Forfeiture REQUESTING DEPARTMENT DESCRIPTION Adding 1 shower room and upgrading the women's restroom to accommodate current ADA standards. GENERAL PLAN REFERENCE LU7 JUSTIFICATION Women account for growing percentage of police officers (11.6% nationally, up from just 3% in the 1970s). The encouraging momentum toward creating a more balanced public safety force is encouraged in part by a growing appreciation of certain unique and valuable professional qualities that women often bring to law enforcement. Those qualities are believed to enhance the ability of law enforcement agencies to make a positive impact on the communities they serve. The City's women police force has seen growth over the years, but the aged facility still lacks sufficient shower and changing rooms. Currently, the facility only has one shower room to accommodate female officers. It is essential to upgrade the PD's women's restroom and shower room to add additional shower and upgrade the restroom facility to current ADA standards. CIPAC COMMENTS Use Dev. Impact Fees designated for PD (001-254-0000-1254: $105k available) plus asset forfeiture funds. ESTIMATE FUNDS EXPENSES FY FY FY FY FY D ALLOCATED TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 COST TO DATE $250,000 1 1 1 $250,000 CIPAC SCORE Score HS SC RI JL CO Cl TOT 1 5 1 3 1 7 18 FUNDING SOURCES COST - BREAKDOWN DESCRIPTION ESTIMATED COST 1. DESIGN Dev. Impact Fees & Asset 2. CONSTRUCTION Forfeiture Funds 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL All costs shown in current dollars CIPAC FORM 213 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE Fire Station #1 & #2 Carpet (Development Fees) REQUESTING DEPARTMENT Fire Department DESCRIPTION Replacement of existing carpet in Fire Station #1 and Fire Station #2 with tile type flooring to maintain a sanitary work environment and protect fire suppression personnel GENERAL PLAN REFERENCE LU7 JUSTIFICATION The carpets of Fire Station #1 and Fire Station #2 need removal and replacement. Since we have been in the pandemic, the replacement of the carpet for infectious control purposes has become a top priority in order to maintain the health and safety of the fire suppression personnel. The station is occupied year-round and is faced with a tremendous amount of foot traffic. In addition, the training room is an area utilized by the department for conducting training classes and serves as a meeting room for other City departments to conduct City related classes and business activities. Both fire stations are cleaned daily and the areas within each station are cleaned more thoroughly on Saturdays. In addition, the stations are fogged using a hospital -grade disinfectant/cleaner on a regular basis, however, the dirt and contaminants are deep seated into the carpet fibers. 214 CIPAC COMMENTS Use Dev. Impact Fees designated for Fire (001-252-0000-1252: 276k available) ESTIMATE FUNDS EXPENSES FY FY FY FY FY D ALLOCATED TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 COST TO DATE $85,000 1 1 1 $85,000 CIPAC SCORE Score HS SC I RI jJLjCOj CI TOT 3 5 1 0 3 7 1 19 FUNDING SOURCES COST - BREAKDOWN DESCRIPTION ESTIMATED COST 1. DESIGN 2. CONSTRUCTION 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Survey TOTAL All costs shown in current dollars CIPAC FORM 215 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE Safe Routes to School Projects REQUESTING DEPARTMENT Public Works DESCRIPTION develop solutions and mitigation techniques to improve circulation, access, and safety in the vicinity for four schools in the El Segundo Unified School District: El Segundo High School (including Eagle's Nest Preschool), Richmond Street Elementary School, Center Street Elementary School, and El Segundo Middle School. GENERAL PLAN REFERENCE LU7 JUSTIFICATION Safety and circulation Improvement. CIPAC COMMENTS Score is based on 80% construction cost to be funded by Safe Route to school grant. ESTIMATE FUNDS EXPENSES FY FY FY FY FY D ALLOCATED TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 COST TO DATE $110,000 $50,000 $60,000 CIPAC SCORE Score IHSISCI RI IJLICOI Cl TOT —j 3 1 1 3 1 8 1 17 FUNDING SOURCES COST - BREAKDOWN DESCRIPTION ESTIMATED COST 20% general fund 1. DESIGN $50,000 Apply for 80% safe route to school 2. CONSTRUCTION $60,000 3. MANAGEMENT/INSPECTION grant 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL $110,000 All costs shown in current dollars CIPAC FORM 216 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE HVAC (Citywide) REQUESTING DEPARTMENT DESCRIPTION Mechanical HVAC improvements at the City Hall, Police Station, Fire Station #1, Fire Station #2, Library and City Maintenance Yard GENERAL PLAN REFERENCE I LU7 RJAPIIW147_l1101Z The HVAC at all building facilities needs replacement. The refrigerant is not in compliance with current regulations, the ductwork requires cleaning, the rooftop mechanical units have reached the end of their life cycles and the performance is not what provides a comfortable controllable work environment. The HVAC improvements needed for the Police Station involve replacing more substantial portions of the HVAC system than in the other facilities. The Police Station will need all its interior air handlers replaced as they are failing and sometimes there are no repair parts readily available due to the age of the components. Additionally, the boiler, chiller, distribution pumps, rooftop exhaust fans, and rooftop packaged HVAC units are all in need of replacement. It is vital that these items are replaced as soon as possible to continue providing clean and circulated air. Due to the extensive replacement of rooftop HVAC equipment, roof patching and repair will be factored into the budget for the Police Station. The majority of HVAC work for the Police Station is scheduled for FY 2022/23 due to high priority. In 2018, a consultant (EMG) was hired to conduct a comprehensive building assessment to identify immediate maintenance and capital needs. In that report, it was recommended to address the above issues to meet current building and safety standards and that maintenance requirements are not deferred, thereby jeopardizing the value of these assets. 217 CIPAC COMMENTS CIPAC chose not to rate facility project, suggested City to handle it via reserve/equipment replacement fund. ESTIMATE D COST FUNDS ALLOCATED TO DATE EXPENSES TO DATE FY 2021/22 FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 $919,960 $ 60,000 $ 437,260 $ 207,640 $145,880 $ 69,180 CIPAC SCORE Score HS SC RI JL CO Cl TOT FUNDING SOURCES COST - BREAKDOWN General Fund DESCRIPTION ESTIMATED COST 1. DESIGN 2. CONSTRUCTION 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL All costs shown in current dollars CIPAC FORM 218 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE Plumbing (Citywide) REQUESTING DEPARTMENT DESCRIPTION Replacement of the water heater, copper piping, fixtures, and faucet at the City Hall, Police Station, Fire Station #1, Fire Station #2, Library and City Maintenance Yard GENERAL PLAN REFERENCE LU 7 JUSTIFICATION A majority of the City facilities plumbing infrastructure is original to the construction of the facilities. The plumbing components have reached the end of their life cycle period. The concern is that the fixtures, faucets, equipment, sump pumps, drinking fountains and piping have aged to the point where the piping will begin to fail, and that replacement should be planned rather than a reaction to a problem that will continue to surface throughout the building. In 2018, a consultant (EMG) was hired to conduct a comprehensive building assessment to identify immediate maintenance and capital needs. In that report, it was recommended to address the above issues to meet current building and safety standards and that maintenance requirements should not be deferred. CIPAC COMMENTS Skipped, Equipment Replacement Fund. ESTIMATE FUNDS EXPENSES FY FY FY FY FY D ALLOCATED TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 COST TO DATE $228,640 1 1 1 $4,500 $135,000 $47,600 $22,740 $18,800 CIPAC SCORE Score FUNDING SOURCES General Fund HS I SC I RI I JL I CO I Cl I TOT COST - BREAKDOWN DESCRIPTION ESTIMATED COST 1. DESIGN 2. CONSTRUCTION 3. MANAGEMENT/INSPECTION 219 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL All costs shown in current dollars CIPAC FORM 220 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE Miscellaneous Electrical (Citywide) REQUESTING DEPARTMENT DESCRIPTION Selective replacements for panels, switchboards, transformers and other major electrical components at City Hall, Police Station, Fire Station #1, Fire Station #2, Librarv. Citv Maintenance Yard. and Water Division Office GENERAL PLAN REFERENCE I LU7 JUSTIFICATION Electrical equipment, such as panels, switchboards, and transformers, at all building facilities need replacement. The electrical equipment at the City building facilities is outdated and are all reaching the end of their life cycles. The age of the older equipment is making it difficult for the maintenance staff since some of the replacement parts are no longer readily available. The efficiency of new equipment is significant and will result in reduced energy and maintenance costs. In 2018, a consultant (EMG) was hired to conduct a comprehensive building assessment to identify immediate maintenance and capital needs. In that report, it was recommended to address the above issues to meet current building and safety standards and that maintenance requirements should not be deferred. CIPAC COMMENTS Skipped, Equipment Replacement Fund ESTIMATE FUNDS EXPENSES FY FY FY FY FY D ALLOCATED TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 COST TO DATE $1,303,300 $19,000 $6,300 $101,000 $130,000 $1,047,000 221 CIPAC SCORE Score HS SC RI JL CO Cl TOT FUNDING SOURCES COST - BREAKDOWN General Fund DESCRIPTION ESTIMATED COST 1. DESIGN 2. CONSTRUCTION 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL All costs shown in current dollars CIPAC FORM 222 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE Exterior Lighting and Miscellaneous Facade Project REQUESTING DEPARTMENT DESCRIPTION Facade improvements and the replacement of existing exterior lighting with LED and current technology lighting controls at the City Hall, Police Station, Fire Station #1, Fire Station #2 and the Library. GENERAL PLAN REFERENCE LU7 JUSTIFICATION The existing exterior lightings at all City facilities are nearing the end of their lifecycles and are due for replacement. Replacing the existing lighting fixtures with LED lighting fixtures will result in cost savings associated with the utility bills and in maintenance labor costs. Additionally, with the changing to LED fixtures there should be the corresponding use of more current lighting control technology. When planning this replacement work, the utility company will be contacted so that they can identify rebates and V party programs that can be used to offset the costs for removal & replacement with the LED products. The fagades of these City facilities need to be retouched with new paint and resealing of windows where necessary. This will ensure the City facilities remain aesthetically pleasing and not have a "run-down" look. In 2018, a consultant (EMG) was hired to conduct a comprehensive building assessment to identify immediate maintenance and capital needs. In that report, it was recommended to address the above issues to meet current building and safety standards and that maintenance requirements should not be deferred. 223 CIPAC COMMENTS Skipped, Equipment Replacement Fund. ESTIMATED COST FUNDS ALLOCATE D TO DATE EXPENSES TO DATE FY 2021/22 FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 $62,620 $17,000 $29,120 $16,500 CIPAC SCORE Score HS SC RI JL CO Cl TOT FUNDING SOURCES COST - BREAKDOWN General Fund DESCRIPTION ESTIMATED COST 1. DESIGN 2. CONSTRUCTION 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL All costs shown in current dollars CIPAC FORM 224 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021/22 PROJECT TITLE Main Facilities ADA Compliance Projects REQUESTING DEPARTMENT DESCRIPTION ADA Improvements to City Hall, Police Department, Fire Station #1/#2, Library and the City Maintenance Yard GENERAL PLAN REFERENCE LU7 JUSTIFICATION The Americans with Disabilities Act (ADA) requires state and local governments, businesses, and non-profit organizations to provide goods, services, and programs to people with disabilities on an equal basis with the rest of the public. Older facilities often require improvements to ensure accessibility to people with disabilities to provide an equal opportunity to participate. The main facilities in the City, such as City Hall, the Police Department, Fire Station #1, Fire Station #2, the Library, and the City Maintenance Yard, are not in compliance with the current requirements of the ADA. These needed ADA improvements at the City's facilities include, but are not limited to, the following: • Providing service counters with adequate counter heights, stairs with compliant handrails, doors with adequate wheelchair maneuvering clearances, exterior walkways with required widths and accessible slopes, signage at adequate heights with tactile characters or braille, a complaint number of accessible parking stalls and restrooms with compliant maneuvering clearances, toilet stall widths, dispenser reach ranges, mirror heights and grab bars. Being non-ADA compliant can result in fines and lawsuits. Organizations and businesses can be fined for up to $75,000 for a single ADA violation, raising that fine to $150,000 for multiple violations. It is prudent for the City to accumulate funds needed to upgrade all City owned facilities to follow the current ADA requirements. 225 CIPAC COMMENTS Phase 1 for design and construction ESTIMATE FUNDS EXPENSES FY FY FY FY FY D ALLOCATED TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 COST TO DATE $825,000 $75,000 $750,000 CIPAC SCORE HS SC I RI jJLjCOj Cl TOT Score 1 5 1 3 3 6 1 19 FUNDING SOURCES COST - BREAKDOWN DESCRIPTION ESTIMATED COST 1. DESIGN 2. CONSTRUCTION 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Survev TOTAL All costs shown in current dollars CIPAC FORM 226 CITY OF EL SEGUNDO HISTORY OF EL SEGUNDO El 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 El 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 El 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 El Segundo. Richard Hanna's wife, Virginia, named this expanse El 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, El Segundo had grown from a "tent city" to include 180 homes and 20 businesses, a school, a bank, churches, and five hotels. The El Segundo Land and Improvement Company offered Standard Oilers inducements to those wanting to build a home. This company managed the growth of El Segundo until the City was incorporated on January 18, 1917. An early highlight in El 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 El 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 El 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. El 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. 227 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 El Segundo Plaza) builds a plant on Sepulveda Blvd. in El 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. El Segundo High School opens with an enrollment of 124. 1929 August 28, Graf Zeppelin lands a Mines Field. Moreland Aircraft Plant opens. El Segundo High School graduates first class of 37 students. 1930 Pickwick Nitecoach opens. El 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 El Segundo Unified School District. 1938 City builds water treatment plant. 1939 Patmar's Drive-in opens Memorial Day. 1946 Nash-Kelvinator builds factory in El 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; El Segundo becomes Aerospace Capital of the World. 1957 Contract awarded to Marion Varner & Associates for $80,000 to build Fire Station No. 2 at El 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 50th 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. El Segundo Education Foundation founded. 228 CITY OF EL SEGUNDO HISTORY OF EL SEGUNDO 1986 Park Vista home for seniors opens its doors. 1991 Library expands again to accommodate more seating, a large meeting room, and converts the card index to online catalog. 1996 City mural program begins with 5 murals completed; Heritage Walk begins on Main Street. 1999 Hometown baseball hero George Brett, ESHS Class of 1971, inducted into the Baseball Hall of Fame after a 20-year career with the Kansas City Royals. Brett returns to El Segundo to attend April 24 dedication of George Brett Field at Recreation Park. 2000 Dog Park opens. Balls and pucks fly as Lakers (NBA), Kings (NHL), and Sparks (WNBA) establish HealthSouth Sports facility; 911 center opens for 24-hour emergency assistance; Center Street, Richmond Street, Middle School, and the High School are renovated, including the libraries. 2003 The Downtown Improvement Project completed. 2005 Groundbreaking for Douglas Street Gap Closure Project and for Plaza El Segundo lifestyle retail center. Library converts storage space to new meeting rooms and renames the large meeting room the "Friends of the 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 El Segundo opened in fall/winter of this year. 2007 July, Athletic Fields of Campus El Segundo (of which the soccer fields were part) opens. 2009 December 16, Fire Station No. 2's opening —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 El Segundo Lifeguard Tower dedication funded from the $1.7 million set aside by the LA County 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 development opens; Elevon at Campus El Segundo, a 210,000 square foot office development complemented by 13,500 square feet of restaurants and retail is complete, and; Chevron Products Company celebrates its 100th year in the City. Cosmetics giant L'Oreal is the parent company of NYX which selects El Segundo as the location for their company headquarters. DaVita Healthcare Partners, a Fortune 500 company that provides a variety of health care services throughout the world, moved its headquarters to El Segundo. 2016 Two new hotels opened at the former site of the 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 state-of-the-art, 200,000 square foot Kite Pharma facility is complete. This bioscience company is innovating cancer treatment. 2017 El Segundo marks its centennial anniversary with a year -long celebration. The Lakers' new practice facility and headquarters — the UCLA Health Training Center opens. 229 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 El 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 El Segundo by constructing a new 3-story, 100,000 sq. ft. building. 2019 El 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. Hosted Champions of Business Celebration honoring community leaders and local businesses with over 400 people in attendance from El Segundo and beyond. 2020 From the onset of the COVID-19 pandemic in March 2020, the City activated the All -Hazards Incident Management Team (AHIMT) to provide administrative, logistical and informational support to City departments to help residents, businesses and employees weather and start recovery from the impact of the pandemic. Launched a successful street -closure and outdoor dining pilot program in advance of other cities to provide locals and visitors outdoor dining options throughout the City, including on Main Street and Richmond Street in the Downtown area. Completed Alta Oficina, new 150,000 SF office condominium -like campus. The site houses new U.S. headquarters of EVA Airways. Beyond Meat announced expansion into 888 N. Douglas and L'Oreal USA announces second U.S. headquarters at the new state-of-the-art facility. 230 CITY OF EL SEGUNDO HISTORY OF EL SEGUNDO 2021 U.S. Space Force Space Systems Command established at LAAFB in El Segundo. Topgolf venue breaks ground on its first Southern California golf and recreational facility with a three -level driving range in El Segundo. Electronics giant, Belkin International moves its headquarters to El Segundo. Haus Laboratories, cosmetics brand by pop star Lady Gaga, and Ideation Beauty, multinational cosmetics supplier, announce new headquarters at The Collection complex. NantStudios unveils new seven -acre virtual productions campus in El Segundo. 231 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. 232 CITY OF EL SEGUNDO TOP 10 PROPERTY TAXPAYERS/TOP 10 EMPLOYERS FY 2021-2022 TOP 10 PROPERTY TAXPAYERS Chevron Usa Inc. Sof Xi Pct Two Towers Owner LLC Raytheon Co Aerospace Corp Boeing Company Northrop Grumman Systems Corp Boeing Company Pes Partners LLC 2121 Park Place Fee Owner Ca L Gateway El Segundo Fee Owner TOP 10 EMPLOYERS Boeing Satellite Systems Inc. Raytheon Space & Airborne Syst The Aerospace Corporation Northrop Grumman Corporation Mattel Inc. Chevron Products Company/USA inc Internet Brands Inc Karl Storz Endoscopy America Inc. Infineon Technologies Americas Corp. Big 5 Sporting Goods Top 10 Sales Taxpayers Aerospace Corp Best Buy Calportland Company Chevron Usa Inc. Circle K Food Stores Dicks Sporting Goods En Point Technologies Sales Flemings Prime Steakhouse Home Goods Impex Technologies 233 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. El 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 XIIIB 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 234 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 XIIIB 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 235 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 El 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 may be 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. 4117 Opt -Out Payments: Payments to employees who opt -out of certain benefits. 4118 Replacement Benefit Contributions: Additional Payments to CalPERS to cover the retirement benefits of high earning employees. 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 El 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. 4207 CalPERS Unfunded Liability: Payment to CalPERS for the unfunded retirement liability. 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 4211 401(a) Employer's Contribution: Employers contribution to employees 401(a). 236 CITY OF EL SEGUNDO ACCOUNT CODE DESCRIPTION 4215 Uniform Replacement: Annual uniform maintenance allowance for employees required to wear a specific work attire including boots 4217 Early Retirement Incentive: Costs associated with the employees who took the early retirement incentive. 4221 Car Allowance: Costs for employees who receive a car allowance. 4251 CalPERS Payments: Payments to CalPERS not associated with employees. 4907 Interest Expense: Interest payments on debt. 4999 Cash Over / Short: Unidentified cash variances in the bank accounts. 5201 Office Supplies: Supplies used in the office such as paper, pens, staples. 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 5205 Cleaning & Sanitation: Pool maintenance and custodial supplies 5206 Computer Supplies: Computer paper, diskettes, magnetic tapes, printer ribbons, software, and othercomputer 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 El 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 237 CITY OF EL SEGUNDO ACCOUNT CODE DESCRIPTION 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 6201 Advertising & Publishing: Public notices and job announcements, newsletters, flyers, and other informational or promotional materials distributed by the 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 services, traffic studies, signal maintenance, refuse collection, street sweeping, janitorial services, pump maintenance, and other miscellaneous services. 6207 Equipment Replacement Charges: Charges to departments to accumulate funds necessary to replace old, outdated, and unusable furniture, computers, office equipment, vehicles, and other capital items 6208 Dues & Subscriptions: Dues for memberships in various professional organizations and subscriptions to trade journals, magazines, newspapers, etc. 6209 Dump Fees: Costs to dump debris at local transfer stations 6210 Hazardous Materials Disposal Fees: Costs associated with the disposal of hazardous materials dropped on City streets. 6211 Insurance & Bonds: Property, liability, workers' compensation, and employee bond policies 6212 Laundry Cleaning: Cleaning of uniforms, floor mats, jail linens, beddings, and towels 6213 Meetings & Travel: Attendance at professional meetings and luncheons, and travel costs to attend training seminars and conferences 6214 Professional/Technical: Costs of professional services such as independent auditors, consultants, pre- employment physicals, and recreation class instructors 6215 Repairs & Maintenance: Repairs of buildings and facilities, and maintenance contracts for office equipment, computers, library circulation system, and print shop equipment 6216 Rental Charges: Rental of investigative equipment and miscellaneous equipment for emergency repairs 238 CITY OF EL SEGUNDO ACCOUNT CODE DESCRIPTION 6217 Software Maintenance: Costs of maintaining the City's financial systems 6218 Hardware 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 6221 Educational Incentive: Compensation to firefighters who complete approved academic courses 6222 Lease Payment/Parking Garage: 612 Twin Holdings payments for parking garage 6223 Training & Education: Registration at educational seminars and conferences, and also for purchases of training materials 6224 Vehicle 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 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 El 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 239 CITY OF EL SEGUNDO ACCOUNT CODE DESCRIPTION 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 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 240 CITY OF EL SEGUNDO ACCOUNT CODE DESCRIPTION 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 agreementwith the El Segundo Unified School District for crossing guards 6406 LAX Master Plan Intervention: Attorney fees related to LAX Masterplan Intervention 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 241 CITY OF ELSEGUNDO ACRONYMS USED ADOPTED BUDGET FISCAL YEAR 2021-2022 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 CaIPERS 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 El 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 ElSegundo ESIVIC El Segundo Municipal Code ESMoA El Segundo Museum of Art ESARG El Segundo Amateur Radio Group ESUSD El Segundo Unified School District FAA Federal Aviation Administration 242 CITY OF ELSEGUNDO ACRONYMS USED ADOPTED BUDGET FISCAL YEAR 2021-2022 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 243 CITY OF ELSEGUNDO ACRONYMS USED ADOPTED BUDGET FISCAL YEAR 2021-2022 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 RIMS 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 SMIP 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 244