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CC RESOLUTION 5346RESOLUTION NO.5346 A RESOLUTION ADOPTING THE 2022-2023 FINAL OPERATING AND CAPITAL IMPROVEMENT BUDGET AND THE 2022-2023 APPROPRIATIONS LIMIT FOR THE CITY OF EL SEGUNDO. The City Council of the City of E 1 Segundo does resolve as follows: SECTION I 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 May 3, 2022; a budget study session on May 17, 2022; and a public hearing on June 21, 2022; 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 C1e1~irtment, 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 C o d e § 7901(b), the City may either use the percentage growth either in its jurisdiction or from the surrounding county. RESOLUTION NO. 5346 Page 1 of 6 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 $376,885,148, SECTION 4: BUDGET APPROPRIATIONS. Based upon the Budget, the total General Fund operating budget, including transfers -out, is $85,941,128. The City Manager, or designee, is authorized to implement the following appropriations for City Departments: Department Adopted FY 2022-2023 CITY ATTORNEY 770,450 CITY CLERK 568,511 CITY COUNCIL 216,018 CITY MANAGER 2,850,000 COMMUNITY DEVELOPMENT DEPARTMENT 3,828,987 FINANCE DEPARTMENT 2,576,681 FIRE DEPARTMENT 13,564,268 HUMAN RESOURCES DEPARTMENT 1,492,491 INFORMATION TECHNOLOGY DEPARTMENT 3,741,130 NON DEPARTMENT 6,128,801 POLICE DEPARTMENT 20,378,246 PUBLIC WORKS DEPARTMENT 7,154,856 RECREATION PARK AND LIBRARY DEPARTMENT 8,685,569 TRANSFER 13, 985,120 Grand Total 85,941,128 SECTION 5: CIP and MISCELLANEOUS APPROPRIATIONS. The City Manager, or designee, is authorized to implement the following CIP and miscellaneous appropriations, for a total of $72,952,406 with the following funds and amounts: RESOLUTION NO. 5346 Page 2 of 6 Fund Adopted FY 2022-2023 104 TRAFFIC SAFETY FUND 45,000 106 STATE GAS TAX FUND 752,966 109 ASSET FORFEITURE FUND 725,000 110 MEASURE R 600,000 111 COMM. DEVEL. BLOCK GRANT 75,000 112 PROP "A" TRANSPORTATION 322,165 114 PROP "C" TRANSPORTATION 1,550,127 115 AIR POLUTION REDUCTION FUND 100,000 116 RESIDENTIAL SOUND INSULATION PROG. FUND 800 117 HYPERION MITIGATION FUND 100,000 118 TDA ARTICLE 3 - SB 821 BIKEWAY FUND 15,000 120 C.O.P.S. FUND 350,000 123 PSAF PROPERTY TAX PUBLIC SAFETY 150,000 126 CUPA 557,642 127 MEASURE M 1,000,000 128 S B-1 600,000 129 CERTIFIED ACCESS SPECIALIST PROGRAM (CASP) 80,000 130 AFFORDABLE HOUSING FUND 200,000 131 COUNTY STORM WATER PROGRAM 750,000 202 DEBT SERVICE FUND 545,000 204 PENSION OBLIGATION BONDS 9,800,000 301 CAPITAL IMPROVEMENT FUND 7,870,893 501 WATER UTILITY FUND 31,359,005 502 SEWER FUND 6,500,017 503 GOLF COURSE 10,000 504 SENIOR HOUSING 75,313 505 SOLID WASTE 270,000 601 EQUIPMENT REPLACEMENT 1,386,989 602 LIABILITY INSURANCE 3,572,125 603 WORKERS COMP RESERVE/INSURANCE 3,263,365 704 CULTURAL DEVELOPMENT FUND 326,000 Grand Total _ 72,952,406 SECTION 6: FUND OPERATING RESERVES. The City Manager, or designee, may appropriate any remaining revenues at the close of Fiscal Year 2021-2022 into the applicable Fund operating reserve on June 30, 2022. SECTION 7: 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 8: 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; RESOLUTION NO. 5346 Page 3 of 6 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 9: 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. SECTION 10: 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. Sl C"1"iON l 1: 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 12: This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded. PASSED AND ADOPTED June 21, 2022. [SIGNATURES ON NEXT PAGE] RESOLUTION NO. 5346 Page 4 of 6 PASSED AND ADOPTED RESOLUTION NO. 5346 this 21" day of June 2022 ATTEST: Tracy "WeavCity Clerk APPROVED AS TO FORM: MARK D. HENSLEY, City Attorney Joaquin Tquez, Deputy City Attorney lax ............ _. Drew Boyles, Mayor RESOLUTION NO. 5346 Page 5 of 6 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. 5346 was duly passed, approved, and adopted by said City Council at a regular meeting held on the 2 1 " day of June, 2022, approved and signed by the Mayor Pro Tem, and attested to by the City Clerk, 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 94 day of June, 2022. racy Weaver, City Clerk of the City of El Segundo, California RESOLUTION NO. 5346 Page 6 of 6 CITY OF EL SEGUNDO, CALIFORNIA ADOPTED OPERATING & CAPITAL IMPROVEMENT BUDGET FISCAL YEAR 2022-2023 Drew Boyles Mayor Carol Pirsztuk Councilmember CITY COUNCIL Chris Pimentel Mayor Pro Tern Scot Nicol Councilmember Tracy Weaver Matthew Robinson City Clerk City Treasurer Darrell George 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 .......................... xxv General Information CityOrganizational Chart........................................................................................................ 1 Listof 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 Estimated Fund Balances -All Funds....................................................................................... 11 Estimated Revenues & Other Financing Sources - All Funds ................................................... 13 Schedule of Interfund Transfers.............................................................................................. 23 Adopted Budget Summary By Fund/By Department - All Funds ............................................ 24 Adopted Budget Summary By Function - All Funds................................................................ 26 Adopted Revenues & Expenditures Summary - General Fund ................................................ 28 Adopted Budget Summary By Account - General Fund.......................................................... 29 Four -Year Personnel Summary - By Department.................................................................... 31 Departmental Details City Council OrganizationalChart............................................................................................................... 38 Four -Year Personnel Summary................................................................................................ 39 CityCouncil Profile.................................................................................................................. 40 AdoptedBudget Summary...................................................................................................... 41 Adopted Budget Summary by Account - General Fund.......................................................... 42 AdoptedBudget Details.......................................................................................................... 43 City Clerk OrganizationalChart............................................................................................................... 44 Four -Year Personnel Summary................................................................................................ 45 City Clerk's Department Profile............................................................................................... 46 AdoptedBudget Summary...................................................................................................... 47 Adopted Budget Summary By Account - General Fund.......................................................... 48 AdoptedBudget Details.......................................................................................................... 49 City Manager OrganizationalChart............................................................................................................... 50 Four -Year Personnel Summary................................................................................................ 51 City Manager's Department Profile......................................................................................... 52 AdoptedBudget Summary...................................................................................................... 57 Adopted Budget Summary By Account - General Fund.......................................................... 58 AdoptedBudget Details.......................................................................................................... 59 City Attorney OrganizationalChart............................................................................................................... 62 City Attorney's Department Profile......................................................................................... 63 AdoptedBudget Summary...................................................................................................... 64 Adopted Summary by Account - General Fund....................................................................... 65 AdoptedBudget Details.......................................................................................................... 66 CITY OF EL SEGUNDO TABLE OF CONTENTS PAGE Information Technology Services Department OrganizationalChart............................................................................................................... 68 Four -Year Personnel Summary................................................................................................ 69 Information Technology Services Profile................................................................................. 70 AdoptedBudget Summary...................................................................................................... 71 Adopted Budget Summary by Account - General Fund.......................................................... 72 AdoptedBudget Details.......................................................................................................... 73 Human Resources Department OrganizationalChart............................................................................................................... 74 Four -Year Personnel Summary................................................................................................ 75 Human Resources Department Profile.................................................................................... 76 AdoptedBudget Summary...................................................................................................... 78 Adopted Budget Summary by Account - General Fund.......................................................... 79 AdoptedBudget Details.......................................................................................................... 80 Finance Department OrganizationalChart............................................................................................................... 82 Four -Year Personnel Summary................................................................................................ 83 Finance Department Profile.................................................................................................... 84 AdoptedBudget Summary...................................................................................................... 86 Adopted Budget Summary By Account - General Fund.......................................................... 87 AdoptedBudget Details.......................................................................................................... 88 Police Department OrganizationalChart............................................................................................................... 92 Four -Year Personnel Summary................................................................................................ 93 Police Department Profile....................................................................................................... 94 AdoptedBudget Summary...................................................................................................... 95 Adopted Budget Summary By Account - General Fund.......................................................... 96 AdoptedBudget Details.......................................................................................................... 97 Fire Department OrganizationalChart............................................................................................................... 100 Four -Year Personnel Summary................................................................................................ 101 FireDepartment Profile.......................................................................................................... 102 AdoptedBudget Summary...................................................................................................... 107 Adopted Budget Summary By Account - General Fund.......................................................... 108 AdoptedBudget Details.......................................................................................................... 109 Community Development Department OrganizationalChart............................................................................................................... 112 Four -Year Personnel Summary................................................................................................ 113 Community Development Department Profile....................................................................... 114 AdoptedBudget Summary...................................................................................................... 117 Adopted Budget Summary By Account - General Fund.......................................................... 118 AdoptedBudget Details.......................................................................................................... 119 Public Works Department OrganizationalChart............................................................................................................... 122 Four -Year Personnel Summary................................................................................................ 123 Public Works Department Profile............................................................................................ 124 AdoptedBudget Summary...................................................................................................... 128 Adopted Budget Summary By Account - General Fund.......................................................... 130 AdoptedBudget Details.......................................................................................................... 131 CITY OF EL SEGUNDO TABLE OF CONTENTS PAGE Recreation, Parks and Library Department Recreation, Parks and Library Organizational Chart............................................................... 138 Recreation, Parks and Library Four -Year Personnel Summary ................................................ 139 Recreation, Parks and Library Department Profile................................................................. 140 AdoptedBudget Summary...................................................................................................... 142 Adopted Budget Summary By Account - General Fund.......................................................... 144 AdoptedBudget Details.......................................................................................................... 145 Non -Departmental Non -Departmental Profile....................................................................................................... 152 AdoptedBudget Summary...................................................................................................... 153 AdoptedBudget Details.......................................................................................................... 154 Internal Service Funds Equipment Replacement Fund Equipment Replacement Fund Profile.................................................................................... 156 Adopted Budget Summary by Account................................................................................... 157 Schedule of Equipment Eligible for Replacement................................................................... 158 General Liability Insurance Fund/Workers' Compensation Insurance Fund General Liability Insurance Fund Profile............................................................................. 160 Workers' Compensation Insurance Fund Profile................................................................ 161 AdoptedBudget Summary................................................................................................. 162 AdoptedBudget Details...................................................................................................... 163 Capital Improvement Projects Five -Year Capital Improvement Budget.................................................................................. 164 CIPAC General Fund Projects Score Sheet............................................................................... 165 Capital Improvement Projects................................................................................................. 166 General Plan Consistency Finding for the FY 22-23 CIP........................................................... 191 Appendix Historyof El Segundo.............................................................................................................. 194 Financial Policies & Procedures............................................................................................... 199 Top 10 Property & Sales Taxpayers/Top 10 Employers.......................................................... 200 Glossary of Budget Terms....................................................................................................... 201 Account Code Description....................................................................................................... 203 AcronymsUsed....................................................................................................................... 209 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: Darrell George, Interim City Manager Date: June 21, 2022 Subject: Proposed FY 2022-2023 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) 2022-2023 as proposed to City Council on June 21, 2022. With this budget, the City will commence using the more traditional 12-month budget cycle from July 1 to June 30. Executive Summary City Council, management, and staff in all departments worked diligently to prepare the Adopted FY 2022-2023 Budget. There were a total of 4 public meetings and about 30 interdepartmental meetings over the past year dedicated to preparing this budget. This spending plan will fund service levels which local residents and businesses expect and will provide a quality of life that residents can be proud of. While this is a conservative, bare bones budget, it does represent a plan that is fiscally responsible and responsive to the community's needs. Staff will continuously monitor the City's revenues and expenditures throughout the 12 months of the fiscal year to ensure that any material changes to revenues and/or appropriations are communicated to City Council. Staff will also take proactive steps to ensure strong financial health for the City during the uncertainties associated with a post COVID-19 economy. With a united front among City Council, management, and our hard-working employees, the City will continue to maintain financial stability, while limiting impacts on core municipal services provided to local residents, businesses, and visitors. Moving forward, the paradigm shift to focus more on long-term financial planning will continue to play an essential role in managing the organization's future. As directed by City Council during the last two budget workshops on May 3, 2022 and May 17, 2022 you will notice some key changes that were made in various departments. Community Services will be known as Recreation Parks & Library and Development Services has been changed to Community Development. In addition to the department name changes there are a few new staff positions. There will be a Concierge/Receptionist to direct visitors to the correct departments when they enter City Hall. An additional Code Enforcement position was added to the Community Development Department. The City is fortunate to have professional and dedicated employees performing at highly competent levels. My personal thanks need to be extended to the Executive Team, Finance Department (especially Chief Financial Officer Joseph Lillio), and staff in all the operating departments for the many hours of outstanding work, interdepartmental cooperation, and COrnnmhnlert to preparing a balanced Adopted Operating and C|P Budget. We will continue to strive for positive labor relations which are a 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 CUv'eteann to provide avide array of municipal services during such unprecedented and challenging times. F�eppectfully Submitted, Darrell George Interim City Manager Budget Preparation & Discussion Process The FY 2022-2023 budget preparation process began at the staff level inlate 2021and included several public meetings with City Council as m whole. From [}eCember2O21 through June 2022. there were o [OtG| of34 meetings (public and inter -department) involving the budget. On April 12, 2022 City Council held a Strategic Planning Session followed by the FY 2021-2022 General Fund Mid -Year Budget Update presentation on April 18, 2022. On ;W8y3. 2022. City Council held G FY2O22-2O23 Budget Study Gession, followed by @SeCODd Budget Study Session on May 17, 2022. Based on the best information available at the time of the FY 2021-3022 General Fund Mid -Year Budget Update, minor adjustments were made to accommodate for a minor increase in revenues and appropriations to ensure that FY 202 1 - 2022 ended the year with a balanced budget. This included leaving 22positions vacant through the end of the fiscal year. {)nJune 21,2O22.City Council adopted the citywide FY2O22-2O23Budget. Atthe April 12m Strategic Planning Study 8eeoion, City Council requested a few revisions for the (FY 2022-2026)Chv StrategicPlan which included the following: Mission Statement (No change) "Provide a great place to live, work, and visit" Vision (No change) "Be a global innovation leader where 'big ideas take OM" while maintaining our unique small-town character" Values and Culture Values: (New Values are in /ba&cu) BSeoundo'svalues define how vveservice and manage our City. We practice: Service. We work to provide exceptional services and continuously improve ourpractices and processes. Ethics. N4*are accountable and responsible for our actions, transparent /nour processes, and follow professional standards. Collaboration. We work as "one team" on behalf of our community. Culture: (No change) El Segundo strives to create a working culture of: • Innovation • Support and recognition • Leadership by example • Proactive action • Problem -solving — getting to yes • Engaging the community Top Ten Priorities (New Priorities are in italics) 1. Enhance our proactive community engagement program to educate and inform the public about City services, programs and issues. 2. Conduct an analysis to include a response coverage study to determine the best and most cost- effective model for the Fire Department. 3. Address quality of life issues pertaining to homeless, graffiti, noise and other concerns. 4. Determine optimal staffing levels required to deliver unparalled City services and ensure Council policies are fully implemented. 5. Identify parking solutions throughout the community. 6. Implement the capital improvement plan for parks, recreation, City facilities, library and Park Vista Senior Living Facility. 7. Encourage progress in the development of Smoky Hollow Business Zone. 8. Conduct a long-term financial analysis to identify ways to maximize and enhance fiscal sustainability from a variety of sources to support City services. 9. Identify opportunities for new revenues, enhancement of existing revenues, and exploration of potential funding options to support unfunded capital improvements and deferred maintenance to address the aging infrastructure throughout the City. 10. Develop a robust approach to connecting business to each other and conducting proactive outreach to grow our business community. Five Broad Goals (Goal 5 Activities were revised and are reflected in italics) 1. Enhance Customer Service, Diversity, Equity, Inclusion and Communication 2. Support Community Safety and Preparedness 3. Promote a Quality Workforce Through Teamwork and Organizational Efficiencies 4. Develop and Maintain Quality Infrastructure and Technology 5. Champion Economic Development and Fiscal Sustainability New Enhance Customer Service, Diversity, Equity, Inclusion and Communication Activities: (New strategies in italics) • "Enhance our proactive community engagement program to educate and inform the public about City services, programs, and issues." • "Implement the City Council approved recommendations from the Diversity, Equity and Inclusion (DEI) Committee reports to City Council. " New Support Community Safety and Preparedness: • "Clearly define our disaster preparedness program to ensure the City is prepared for a variety of disasters, including our facilities and staff. " • "Implement the recommendations approved by the City Council in the Diversity, Equity and Inclusion Committee (DEI) Public Safety Report." • "Conduct an analysis to include a response coverage study to determine the best and most cost- effective response model for the fire department. " • "Ensure the police services are provided in a cost-effective manner, including meeting unfunded state mandates." • "Develop a long-term strategy to hold large-scale neighboring municipal operations accountable for environmental violations that place the quality of life and health of residents and businesses at risk." • "Address quality of life issues pertaining to homeless, graffiti, noise and other concerns. " New Promote a Quality Workforce Through Teamwork and Organizational Efficiencies: • "Review and update the key performance indicators (KPI) to ensure the ones being used can be tracked with data and the results used to make improvement decisions." • "Implement the recommendations approved by the City Council in the Diversity, Equity and Inclusion Committee (DEI) Citywide Organization Report." • "Support initiatives designed to improve the overall health, wellness and safety of employees." • "Provide training to employees to ensure they are able to perform their jobs safely, including carrying out their emergency response roles in the event of a disaster. " • "Determine optimal staffing levels required to deliver unparalleled City services and ensure Council policies are fully implemented." • "Develop a workplan to institute a records management program and related systems." • "Embrace the use of the Intranet as a one -stop site for employee information and services." New Develop and Maintain Quality Infrastructure and Technology: • "Initiate a comprehensive update to the General Plan." • "Identify parking solutions throughout the community." • "Implement the capital improvement plan for parks, recreation, City facilities, library, and Park Vista Senior Living Facility. " • "Examine options regarding the expansion of the fiber infrastructure within El Segundo for economic development purposes." • "Update the Technology Master Plan with anew prioritized list for funding and implementation." • "Implement a new ERP/HRIS (enterprise resource planning/human resources information system) to improve efficiency and transparency." • "Implement technologies to enhance customer service while maintaining a human connection in the delivery of City services. " • "Expand the new agenda management program that will automate processes for Commissions, Committees and Boards (CCBs)." • "Pursue collaboration with the City and County of Los Angeles to beautify the entryways into El Segundo, to include parking lot and beach." New Champion Economic Development and Fiscal Sustainability: • "Facilitate the move of the LA Chargers headquarters to El Segundo." • "Encourage progress in the development of the Smoky Hollow Zone. " • "Collaborate with South Bay cities to spur innovation, promote problem solving and create cost savings. " • "Engage in a dialogue about housing east of Pacific Coast Highway, while preserving the R-1 zone. " • "Update land use regulations to encourage development and entitlement projects (including the Downtown Specific Plan, Housing Element and other planning documents). " • "Conduct a long-term financial analysis to identify ways to maximize and enhance fiscal sustainability from a variety of sources to support City services. " • "Develop a robust approach to connecting businesses to each other and conducting proactive outreach to grow our business community. " v • "Sponsor, coordinate and launch a private -public incubator program." Overview of Proposed FY 2022-2023 Operating Citywide Budget Total adopted appropriations (for all funds) for FY 2022-23 are $158,893,535, as follows: Adopted FY Adopted FY 2021-2022 2022-2023 001 GENERAL FUND 77,651,553 85,941,128 104 TRAFFIC SAFETY FUND 25,000 45,000 106 STATE GAS TAX FUND 752,966 752,966 109 ASSET FORFEITURE FUND 725,000 725,000 110 MEASURER 6,000,000 600,000 111 COMM. DEVEL. BLOCK GRANT 125,000 75,000 112 PROP "A" TRANSPORTATION 434,043 322,165 114 PROP "C" TRANSPORTATION 1,550,127 1,550,127 115 AIR POLUTION REDUCTION FUND 100,000 100,000 116 RESIDENTIAL SOUND INSULATION PROG. FUND 800 800 117 HYPERION MITIGATION FUND 100,000 100,000 118 TDA ARTICLE 3 - SB 821 BIKEWAY FUND 55,000 15,000 119 MTA GRANT 300,000 120 C.O.P.S. FUND 350,000 350,000 122 LAWA FUND 124 FEDERAL GRANTS 270,000 125 STATE GRANTS 200,000 126 CUPA 577,948 557,642 127 MEASURE M 800,000 1,000,000 128 SBA 350,000 600,000 129 CERTIFIED ACCESS SPECIALIST PROGRAM (CASP) 80,000 80,000 130 AFFORDABLE HOUSING FUND 200,000 200,000 202 DEBT SERVICE FUND 545,000 545,000 204 PENSION OBLIGATION BONDS 9,800,000 9,800,000 301 CAPITAL IMPROVEMENT FUND 5,055,900 7,870,893 501 WATER UTILITY FUND 31,314,039 31,359,005 502 SEWER FUND 6,520,356 6,500,017 503 GOLF COURSE 10,000 10,000 504 SENIOR HOUSING 75,313 75,313 505 SOLID WASTE 270,000 270,000 601 EQUIPMENT REPLACEMENT 5,000,000 1,386,989 602 LIABILITY INSURANCE 3,094,306 3,572,125 603 WORKERS COMP RESERVE/INSURANCE 3,490,975 3,263,365 702 TRUST FUNDS- SPECIAL REVENUE/DONATIONS 1,000,000 704 CULTURAL DEVELOPMENT FUND 605,346 326,000 708 TRUST FUNDS -PROJECT DEPOSITS NONREFUNDAB 1,900,000 Grand Total 160,028,672 158,893,535 I1141.Ik°"II'l114AII1. SIk°"II'lVIICIk°", Ih"L 114I11'.)S 1,386,989 I��.p�. u�p.;�.. %� a %� "O'��"..•V �.�e""�\�V„,.'��".. �dl '�•"; u�""'u"•g��N�.g."��1l if;:4��6,.Ug�,,,'9 if;:4��,,,'9 III�� QT11IIIJI'wII°da S II U`Q11aS 6,,500,,017 u,u.,iiIINIDS, 7,870, ;y i, i, ` iN H I r (u,,3 5, ('j (r ADOPTEDWYMDE F APPROMAMNSFUNDS LY"Q 1I116 8, rd ` 9, //E;Y,0 W"d"E'If N L E[M E FUNDS (03) W011RIKEIRS The General Fund represents the largest portion of the total Adopted Citywide Budget at $85,941,128 (54.1 %). Enterprise Funds represent the second largest group at 24.0%, as follows: Water Fund at $31,359,005 (19.7%); Wastewater Fund at $6,500,017 (4.1 %); Solid Waste Fund at $270,000 (0.2%). Internal Service Funds total $8,222,479 (5.2%) as follows: General Liability Fund at $3,572,125 (2.3%); Workers' Compensation Fund at $3,263,365 (2.0%); and Equipment Replacement Fund at $1,386,989 (0.9%). The General Fund Capital Improvement Program (CIP) Fund totals $7,870,893 (or 4.7% of all funds). This consists of carryover funding from prior fiscal years to support 18 ongoing projects. The Debt Service funds total $10,345,000 (6.6%). This consist of the new Debt Service Pension Obligation Bonds of $9,800,000 (or 6.2% 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. vii Proposed FY 2022-2023 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) The Adopted FY 2022-2023 General Fund Budget preparation process began with uncertainty due to COVID remaining both a health concern and continuing to have a negative impact on some General Fund revenues, particularly the Transient Occupancy Tax. Staff worked diligently to develop the proposed budget. Through discussions with City Council during the Strategic Planning and Budget Study sessions, the following approach was developed to provide a balanced FY 2022-23 General Fund Budget: • One-time use of Pension Trust fund: ($1,020,657) o Currently the Trust has a balance of approximately $5 million o Use of the Trust Fund towards the CalPERS unfunded actuarial liability (UAL) complies with the City's UAL policy • Utilize a 5% vacancy rate ($2.4 million) o Equivalent to 14 vacant full-time equivalent positions • Reduction to Fire Department Budget of approximately $1 million o Brown -out Engine 32 for 6 months in FY 2022-23: Savings of $50,000 in O&M o Brown -out a Captain position on all three shifts for 6 months: Approximate savings of $400,000 o Freeze one Captain position for 6 months in FY 2022-23: Approximate savings of $225,000 o Freeze Emergency Management Coordinator & O&M for Division: Approximately $364,000 in savings: $128,000 (personnel) + $236,000 (O&M) General Fund Revenues Total General Fund revenues for FY 2022-2023 are anticipated to be $81,750,522, as illustrated in the following table and chart: 1 Sales Tax $12,250,000 $12,950,000 $700,000 2 Business License Tax 11,750,000 11,935,200 185,200 3 Property Tax 10,432,525 10,145,860 (286,665) 4 Transient Occupancy Tax 8,420,000 11,040,000 2,620,000 5 Chevron Tax Reso Agreement 6,600,000 7,578,805 978,805 6 Utility Users Tax 6,289,500 7,269,908 980,408 7 Charges for Service 4,755,511 4,797,150 41,639 8 Transfers -In 4,013,235 3,047,549 (() ,E)8E)) 9 Franchise Tax 3,000,000 3,300,000 300,000 10 Other Revenues 2,267,770 2,168,523 (99,247) 11 Intergovernmental Revenues 2,178,909 2,231,761 52,852 12 License & Permits 1,825,000 2,100,000 275,000 13 Interest & Rentals 726,250 2,874,000 2,147,750 14 Fines & Forfeitures 294,000 311,766 17,766 ix The Top Six General Fund revenue sources are as follows 1. Sales Tax -- $12.950.000 This represents an increase of $700,000 from the adopted FY 2021-2022 budget which is due, in part, to the economic recovery since COVID-19, as well as commodity prices increasing causing the City's UUT, Franchise Tax, and Sales Tax (related to sales of gasoline) to increase for FY 2022-2023. It is anticipated that most revenue sources 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 -- $11,935,200 This represents an increase of $185,200 from the adopted FY 2021-2022 budget which was based on the current challenging economic conditions brought on as a result of COVID-19 and the possible looming recession. Also, decreased filming productions in FY 2021-22 have impacted Business Film License permits. It is anticipated that this revenue will increase in FY 2022-23 as the Coronavirus vaccine is widely distributed and COVID becomes less of a health concern. 3. Property Tax -- $10,145,860 This represents a decrease of $286,665 from the adopted FY 2021-2022 budget which is attributed to several large commercial/industrial properties applying for a Proposition 8 appeal for decrease in assessed value claim with Los Angeles County Assessor's Office. Several of the Prop. 8 appeals were successful, which resulted in an overall decline in assessed value and a reduced property tax for the City. 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 12% of the estimated total General Fund revenues. This is a smaller percentage than most California cities. 4. Transient Occupancy Tax (TOT) - $11,040,000 This represents an increase of $2,620,000 from the adopted FY 2021-2022 budget. 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. It is anticipated that this revenue source will increase business travelers begin to return to traveling at pre -pandemic levels. The pre -pandemic occupancy rates were about 90%. The current occupancy rate that has been consistent throughout the past twelve months is about 75%. 5. Chevron Tax Resolution Agreement (TRA) -- $7,578,805 This represents an increase of $978,805 from the adopted FY 2021-2022 budget. 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) -- $7.269.908 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 $980,408 from the adopted FY 2021-2022 budget. This is primarily due to increases in commodity prices which have a direct impact on the calculation of UUT and businesses reopening with no COVID restrictions in FY 2022-23. The following graph provides a five-year historical overview of the City's Top Six General Fund revenues 1.6,000,000 14,000,000 1.2, 000, 000 1.0,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0 TO nera� Fund Tax Revenues Overview FY 201.7/1.8 FY 201.8/1.9 FY 201.9/20 FY 2020/21. Est:irnated FY Projected FY 2021./22 2022/23 —Property Tax Use Tax U U T tIheir, Taxes —Transient Occupancy Tax —Business License xi General Fund Appropriations Total Proposed General Fund Appropriations for FY 2022-2023 is $85,361,128 is as follows: General Fund Appropriations Department POLICE DEPARTMENT FIRE DEPARTMENT TRANSFER RECREATION PARK AND LIBRARY DEPARTMENT PUBLIC WORKS DEPARTMENT NON DEPARTMENT COMMUNITY DEVELOPMENT DEPARTMENT INFORMATION TECHNOLOGY DEPARTMENT CITY MANAGER FINANCE DEPARTMENT HUMAN RESOURCES DEPARTMENT CITY ATTORNEY CITY CLERK CITY COUNCIL Grand Total Adopted FY Adopted FY 2021-2022 2022-2023 $19,436,175 $20,378,246 13,782,667 13,564,268 10,538,908 13,985,120 8,184,207 8,685,569 6,389,428 7,154,856 5,904,993 6,128,801 3,098,785 3,828,987 3,023,930 3,741,130 2,453,282 2,850,000 2,412,820 2,576,681 977,063 1,492,491 561,950 770,450 530,749 568,511 356,596 216,018 $77,651,553 $85,941,128 Summary of General Fund Appropriations (Excluding Transfers Out) Adopted FY 2021-2022 Adopted FY 2022-2023 $ Increase % Increase Salaries/OT/Other 35,108,184 35,520,393 412,209 1.2% All Benefits 15,883,433 15,997,514 114,081 0.7% Subtotal 50, 991, 617 51, 517, 907 526,290 1.0% Maintenance & Operations 16,121,028 20,438,101 4,247,073 26.3% Grand Total 67,112,646 71,966,008 4,773,363 7.1% The two largest General Fund departments remain Police and Fire. These two departments consume 48% of the total General Fund Budget (including Transfers Out which records the payment on the POBs and just under $4 million transferred to the GF CIP Capital Fund), followed by the Recreation, Parks, and Library Department at 10%. There was a significant drop in the Police and Fire departments pension related costs beginning in 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 2022- 2023, budgeted General Fund Salaries and Benefits will total $51.5 million (including the payment towards the POBs) and will equal approximately 72% of the General Fund operating budget. The following pie chart illustrates how General Fund salaries and benefits will be allocated: xu Group Insurance, $6,624M4 . 130M OPEB & W $146,1 FICA, $1,471,2 3% ADOPTEDFY 2022-2023 GENERAL FUND SALAMESENE Workers' Compensation, $2,557,219, 5% 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 24 vacant General Fund positions. This represents about 9% of the 278 full-time budgeted General Fund positions (excluding elected officials). After careful analysis and discussion with City Council during the FY 2022- 23 Budget Planning Study Session, the Adopted FY 2022-23 Budget includes a 5% vacancy rate built into each Departments budget (except for City Clerk and HR due to being departments with 5 full-time staff or less) rather than freezing full-time vacant positions which has been done for the past three fiscal years. The 5% vacancy rate will result in budgetary savings of approximately $2.4 million. It is anticipated that after the economy is fully open again, with limited restrictions remaining, and as revenues improve, the City will reevaluate this practice and fund 100% of positions in subsequent fiscal years. 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 using a vacancy rate or 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 2022-2023. Maintenance & Operations The Adopted General Fund Budget includes a 26% increase in Maintenance & Operations costs. This increase is primarily due to 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. 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 2022-2023, staff projects the ending General Fund balance on June 30, 2023 to be $20,666,491, which exceeds the 20% reserve policy for FY 2022-2023. This represents about a 24% 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 2022-2023 at 20% of expenditures is $17,072,225. It is also recommended that the City maintain an Economic Uncertainty Reserve balance of $2.0 million. At the end of FY 2021-22 this balance was $1.9 million. The FY 2022-23 Budget approves transferring $100,000 into the Economic Uncertainty Reserve. The City's 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. 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 Proposed FY 2022-2023 Budget for all Special Revenue Funds is $8.2 million, including $4.8 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. ewe Cultural Development (1% for the Arts) Fund The Proposed Cultural FY 2022-2023 Development Fund Budget is $326,000. 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 proposed for FY 2022-2023: Cultural Arts Coordinator ($105,000) - This represents 75% funding for this full-time position. 2. El Segundo Art Walk ($58,000) 3. Festival of Holidays ($40,000) 4. Visual Artists in Community ($35,000) 5. Arts & Culture Community Engagement Fund ($35,000) 6. 211 City Talks ($35,000) 7. Operations Account ($10,000) 8. Poet Laureate Program ($8,000) Total = $326,000 Revenues are anticipated to grow in FY 2022-23 and beyond. 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 2022-2023 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) in FY 2021-2022 in the amount of $144,135,000. Included in the Adopted 2022-2023 Budget is an appropriation of $9,800,000 to begin the annual debt service payments for these bonds. General Fund Capital Improvement Program (CIP) Fund The Proposed FY 2022-2023 General Fund CIP Fund Budget totals $6,846,420. Of this amount, $2,701,000 represents "carryover" unspent funds from prior fiscal years and the remaining $4,145,420 represents funding for new FY 2022-2023 projects. As delineated in the "Proposed Capital Improvement Program for All Funds," located toward the end of this budget document, there is a total of 12 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 xv 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 Water Fund 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. 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. :vJI The Proposed FY 2022-2023 Water Fund Budget is $31.4 million, including $2.3 million in new capital and $1.6 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 ($25 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 2022-2023 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 2022-23 Water Fund revenues are estimated at $36.7 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. 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 FY 21-22 FY 22-23 FY 23-24 FY 24-25 Wastewater 9.0% 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 Proposed FY 2021-2022 Wastewater Fund Budget is $6.5 million, including $.8 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 2022-23 revenues are estimated at $5.3 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 Proposed FY 2022-2023 Solid Will 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 having opened in April 2022, the Golf Fund should finally be able to begin systematically paying down its loan to the Equipment Replacement Fund. Because 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: • 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: V0111 • 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. Internal Service Funds 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 2022-23 was funded at a 100%, rather than the 50% that was funded in FY 2021-2022 due to budget deficits. The 50% reduction in funding for FY 2021-2022 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 $1.4 million. 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 Proposed FY 2022-2023 Budget is $3,572,125 and $3,263,365, 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. Proposed FY 2022-2023 Citywide Capital Improvement Program (for all funds) Budget The Proposed FY 2022-23 Capital Improvement Program (CIP) Budget (for all funds) totals $16,205,420, along with another $6,388,000 in carryover funds from prior fiscal years to support 25 separate projects for a total of $22,593,420. Please refer to the "Proposed Capital Improvement Program for All Funds" located toward the end of this budget document for more information about each capital improvement project. xix Citywide Staffing The Proposed FY 2022-2023 Budget includes staffing for 366.67 FTE positions (including part-time positions). 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 Proposed FY 2022-2023 Budget includes funding for represented labor groups which have contracts in effect for FY 2022-2023. 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 expired 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 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. 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, 2022) • 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 xx 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. 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. xxi 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, 2022, the balance has grown to approximately $30 million. This reflects a combination of $17.7 million in contributions, $1 million in withdrawals, and $11.3 million in investment earnings. The total OPEB liability for the City is $56 million. With $30 million pre -funded in the OPEB Trust, the OPEB unfunded liability is $26 million. This equates to a funded status of 46%. 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. 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 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 Proposed FY 2022-2023 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 2022-2023. 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: xxu 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 COVI D. 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. xxui Zero -Based Budget for Police & Fire Departments At the direction of the full City Council, the proposed FY 2022-2023 General Fund Budget used a "Zero - Based Budget" approach for the Police and Fire Departments. Both departments were required to build their budgets from zero and justify each budget line -item, and position. In essence, both departments were be asked to justify every line item as if they were starting as a new operation. Future Opportunities Despite various financial and budget challenges facing the City, there are incredible opportunities associated with our diverse and resilient local economy. There are several exciting new developments in the works that are scheduled to come on-line in FY 2022-2023 and beyond. Examples include: New headquarters office complex, training facility and athletic fields for NFL football team, Los Angeles Chargers that will have 270 employees on a 14-acre site. 2. New mixed -use commercial/residential development Pacific Coast Commons at 475 — 629 N Pacific Coast Highway will include four new buildings consisting of 257 apartment units, 6 townhome condominium units, 11,252 sq. ft. of commercial uses, and parking structures containing 792 parking spaces. 3. New headquarters for ABL Space Systems at the Standard Works Campus located at 140 Oregon St. These types of major investments reflect the private sector's optimistic view of the local economy and how such companies continue to look in a post COVID-19 era. 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. 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. xxiv DEMON � to I'm, 1, The City Council ofthe 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 May 3, 2022; a budget study session on May 17, 1.022; and a public hearing on June 21, 2022; D. All procedural requirements for adopting the City's budget were fulfilled, and the City Council was fuily 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 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 XIIJB, § 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, 5346 Page I of 6 XXV D. Pursuant to Article X111-13 of the California Constitution, and those Government Code sections adopted pursuant to Article X111-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 $376,885,148. SECTION 4: BUDGET APPROPRIATIONS. used upon the Budget, the total General Fund operating budget, including transfers -out, is $85,941,128. The City Manager, or designee, is authorized to implement the following appropriations for City Departments: Department V Adopted FY 2022-2023 CITY ATTORNEY 770,450 CITY CLERK 568,511 CITY COUNCIL 216,018 CITY MANAGER 2,850,000 COMMUNITY DEVELOPMENT DEPARTMENT 3,828,987 FINANCE DEPARTMENT 2,576,681 FIRE DEPARTMENT 13,564,268 HUMAN RESOURCES DEPARTMENT 1,492,491 INFORMATION TECHNOLOGY DEPARTMENT 3,741,130 NON DEPARTMENT 6,128,801 POLICE DEPARTMENT 20,378,246 PUBLIC WORKS DEPARTMENT 7,154,856 RECREATION PARK AND LIBRARY DEPARTMENT 8,685,569 TRANSFER 13�,985,120 Grand Total 86,941,128 SECTION 5: CIP and MISCELLANEOUS APPROPRIATIONS. The City Manager, or designee, is authorized to implement the following CIP and miscellaneous appropriations, for a total of $72,952,406 with the following funds and amounts: RESOLUTION NO. 5346 Page 2 of 6 xxvi Fund Adopted FY 2022-2023 104 TRAFFIC SAFETY FUND 45,000 106 STATE GAS TAX FUND 752,966 109 ASSET FORFEITURE FUND 725,000 110 MEASURE R 600,000 111 COMM. DEVEL. BLOCK GRANT 75,000 112 PROP "A" TRANSPORTATION 322,165 114 PROP "C" TRANSPORTATION 1,550,127 115 AIR POLUTION REDUCTION FUND 100,000 116 RESIDENTIAL SOUND INSULATION PROD. FUND 800 117 HYPERION MITIGATION FUND 100,000 118 TDA ARTICLE 3 - SB 821 BIKEWAY FUND 15,000 120 C.O.P.S. FUND 350,000 123 PSAF PROPERTY TAX PUBLIC SAFETY 150,000 126 CUPA 557,642 127 MEASURE M 1,000,000 128 SB-1 600,000 129 CERTIFIED ACCESS SPECIALIST PROGRAM (GASP) 80,000 130 AFFORDABLE HOUSING FUND 200,000 131 COUNTY STORM WATER PROGRAM 750,000 202 DEBT SERVICE FUND 545,000 204 PENSION OBLIGATION BONDS 9,800,000 301 CAPITAL IMPROVEMENT FUND 7,870,893 501 WATER UTILITY FUND 31,359,005 502 SEWER FUND 6,500,017 503 GOLF COURSE 10,000 504 SENIOR HOUSING 75,313 505 SOLID WASTE 270,000 601 EQUIPMENT REPLACEMENT 1,,386,989 602 LIABILITY INSURANCE 3,572,125, 603 WORKERS COMP RESERVE/INSURANCE 3,263,365 704 CULTURAL DEVELOPMENT FUND 326,000 Grand Total 72,962,406 SECTION6: FUND OPERATING RESERVES. The City Manager, or designee, may appropriate any remaining revenues at the close of Fiscal Year 2021-2022 into the applicable Fund operating reserve on June 30, 2022. SECTION 7: 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. SECTION8: BUDGET ADJUSTMENTS. The Budget maybe 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; RESOLUTION NO. 5346 Page 3 of 6 Xxvii 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. 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 ES C, 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. SECTION 10: 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. SECTION I i: 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 12: This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded. 9 RESOLUTION NO. 5346 Page 4 of 6 Xxviii •FA ''III III' 1 1121111 glll ill" III! jli�l ATTEST: O,� Tracy Weavlii, City Clerk MARK D. HENSLEY, City Attorney Joaquin azquez, Deputy City Attorney fZ11111111 Drew Boyles, Mayor RESOLUTION NO. 5346 Page 5 of 6 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. 5346 was duly passed, approved, and adopted by said City Council at a regular meeting held on the 2l't day of June, 2022, approved and signed by the Mayor Pro Tem, and attested to by the City Clerk, by the following vote: AYES: Mayor Boyles, Mayor Pro Tern Pimentel, Council Member Pirsztuk, Council I Member Nicol and Council Member Giroux '11OES- IN o ri ABSENT: No ABSTAIN: No] WITNESS MY HAND THE OFFICIAL SEAL OF SAID CITY this , ;f day of June, 2022. 4),Avl� lz�4714vd 'racy Weaver, City Clerk of the City of El Segundo, California RESOLUTION NO. 5346 Page 6 of 6 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 COMMUNITY DEVELOPMENT PUBLIC WORKS RECREATION, PARKS, AND I LIBRARIES 11 CITY OF EL SEGUNDO LIST OF PUBLIC OFFICIALS FISCAL YEAR 2022-2023 Darrell George City Manager Mark Hensley City Attorney (Contract) Tracy Weaver City Clerk (Elected) Jaime Bermudez Police Chief Elias Sassoon Director of Public Works Joseph Lillio Chief Financial Officer Aly Mancini Director of Recreation, Parks and Library Rebecca Redyk Director of Human Resources Matthew Robinson City Treasurer (Elected) Deena Lee Fire Chief Michael Allen Director of Community Development Vacant Director of Information Technology Services Barbara Voss Deputy City Manager CITY OF EL SEGUNDO LIST OF COMMITTEES/COMMISSIONS/BOARDS FISCAL YEAR 2022-2023 Arts & Culture Committee Capital Improvement Program Advisory Committee Diversity, Equity, and Inclusion Committee Public Works Committee Committee Investment Advisory Committee Library Board of Trustees Planning Commission Recreation & Parks Commission Senior Citizen Housing Corporation Board 3 CITY OF EL SEGUNDO BUDGET CALENDAR - BUDGET PROCESS FISCAL YEAR 2022-2023 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 001) 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. Although these funds were set up as "separate" funds, the actual funding sources are considered General Fund revenues. Economic Uncertainty Fund (Fund 002): 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. Project Deposits Fund/Refundable (Fund 003): Accounts for donations received from private individuals or entities that are to be spent on specific activities or programs not funded by the City. 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. Solid Waste Fund (Fund 505) Accounts for revenues and expenses for the City's solid waste collection system. 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. Project Deposits Fund/Non-Refundable (Fund 708): Accounts for project deposits from developers which may not be refunded after the projects are done. 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. 5 CITY OF EL SEGUNDO DESCRIPTION OF FUNDS & FUND TYPES 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 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. 11 CITY OF EL SEGUNDO DESCRIPTION OF FUNDS & FUND TYPES 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. 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. Senior Housing Fund (Fund 504): Accounts for funds dedicated to senior housing initiatives. 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. Cultural Development Fund (Fund 704): Accounts for deposits from citizens which may be used for arts and cultural projects in the City. 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. 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. 7 CITY OF EL SEGUNDO DESCRIPTION OF FUNDS & FUND TYPES 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. 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. E3 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. $ 111.30 Employee Per Employee over 10. $ 137.80 Square Footage Per Square Foot over 5,000. $ 0.27 Home Occupations Flat Fee $ 26.50 Contractors -General $161.90 Contractors -Specialty $ 111.30 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 on commercial and industrial utility accounts only. 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. Includes the Topgolf Facility and The Lakes Golf Course ground leases. 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 CITY OF EL SEGUNDO ESTIMATED FUND BALANCES -ALL FUNDS FISCAL YEAR 2022 - 2023 Estimated Adopted Beginning Estimated Operating Fund/Classification Fund Balance Revenues Budget 7/1/2022 FY 2022-2023 FY 2022-2023 General Fund General Fund (001) $ 34,317,913 $ - $ Hyperion Mitigation (117) 102,078 100 5,000 Economic Uncertainty (401) 1,076,296 - - Total General Fund $ 35,496,287 $ 100 $ 5,000 Special Revenue Funds Traffic Safety 104) $ 52,356 $ 40,000 $ - State Gas Tax (106) 236,705 285,000 200,000 Asset Forfeiture (109) 1,170,625 65,000 100,000 Measure "R" (110) 1,027,373 157,000 - Community Development Block Grant (111) 38,741 - - Proposition "A" (112) 1,106,945 227,000 120,000 Proposition "C" (114) 886,768 201,500 25,000 Air Pollution Reduction (AQMD) (115) 119,897 15,500 - Residential Sound Insulation (RSI) (116) 458,153 1,500 1,000 SIB 821/Bikeway (118) 59,320 - - MTA (119) 17,197 295,000 - Citizens Option for Public Safety (COPS) (120) 379,870 100,000 40,000 PSAF Property Tax Public Safety (123) 167,364 20,000 - Federal Grants (124) (206,426) 200,000 520,000 State Grants (125) (98,204) 195,000 200,000 CUPA (126) 316,178 200,000 400,000 Measure M (127) 932,375 166,000 - SB - 1 (128) 215,985 151,000 Certified Access Specialist Program (129) 93,506 20,000 - Affordable Housing Program (130) 5,323,309 - 50,000 County Storm Water Program (131) 489,820 - - Total Special Revenue Funds $ 12,787,857 $ 2,339,500 $ 1,656,000 Debt Service Funds Debt Service (202) $ 1,620,251 $ 137,000 $ 545,000 Pension Obligation Bonds 204) $ 4,637 $ - $ - Capital Improvement Fund Capital Improvement Projects (301) $ 4,314,909 $ 1,683,000 $ 1,500,000 Total Governmental Funds $ 54,223,941 $ 4,159,600 $ 3,706,000 Enterprise Funds Water (501) $ 27,176,119 $ 18,285,000 $ 21,000,000 Wastewater (502) 2,891,325 3,110,000 3,400,000 Golf Course (503) (5,255,167) 785,000 550,000 Solid Waste (505) 3,615 - 230,000 Total Enterprise Funds $ 24,815,892 $ 22,180,000 $ 25,180,000 Internal Service Funds Equipment Replacement (601) $ 15,622,338 $ 1,400,000 $ 400,000 Liability Insurance (602) (3,348,775) 1,500,000 1,500,000 Workers' Compensation (603) (5,951,194) 2,500,000 2,000,000 Total Internal Service Funds $ 6,322,369 $ 5,400,000 $ 3,900,000 Total Proprietary Funds $ 31,138,261 $ 27,580,000 $ 29,080,000 Component Unit Senior Housing (504) $ 886,493 $ 10,000 $ 50,000 Grand Total - All Funds $ 86,248,695 $ 31,749,600 $ 32,836,000 11 CITY OF EL SEGUNDO ESTIMATED FUND BALANCES -ALL FUNDS FISCAL YEAR 2022 - 2023 ADOPTED Total Estimated Estimated Capital Adopted Revenues Transfers Transfers Ending Budget Budget Over (Under) In Out Fund Balance FY 2022-2023 FY 2022-2023 FY 2022-2023 FY 2022-2023 FY 2022-2023 6/30/2023 $ $ - $ - $ 25,000 $ 472,248 $ 33,870,665 5,000 (4,900) - - 97,178 - - 923,708 152,588 $ $ 5,000 $ (4,900) $ 25,000 $ 1,395,956 $ 34,120,431 $ - 40,000 $ - $ 25,000 $ 67,356 200,000 85,000 - 321,705 - 100,000 (35,000) 1,135,625 50,000 50,000 107,000 1,134,373 - - - 38,741 - 120,000 107,000 1,213,945 287,000 312,000 (110,500) 776,268 - - 15,500 135,397 - 1,000 500 458,653 58,000 58,000 (58,000) 1,320 295,000 295,000 - 17,197 - 40,000 60,000 439,870 - 20,000 187,364 520,000 (320,000) (526,426) 200,000 (5,000) (103,204) 400,000 (200,000) 116,178 - - 166,000 1,098,375 415,000 415,000 (264,000) (48,015) - - 20,000 113,506 - 50,000 (50,000) 5,273,309 200,000 200,000 (200,000) - 289,820 $ 1,305,000 $ 2,961,000 $ (621,500) $ $ 25,000 $ 12,141,357 $ $ 545,000 $ (408,000) $ $ - $ 1,212,251 $ $ $ $ $ $ 4,637 $ $ 1,500,000 $ 183,000 $ $ $ 4,497,909 $ 1,305,000 $ 5,011,000 $ (851,400) $ 25,000 $ 1,420,956 $ 51,976,585 $ $ 21,000,000 $ (2,715,000) $ - $ - $ 24,461,119 3,400,000 (290,000) 2,601,325 550,000 235,000 (5,020,167) 230,000 (230,000) (226,385) $ $ 25,180,000 $ (3,000,000) $ $ $ 21,815,892 $ $ 400,000 $ 1,000,000 $ $ $ 16,622,338 1,500,000 - (3,348,775) 2,000,000 500,000 (5,451,194) $ $ 3,900,000 $ 1,500,000 $ $ $ 7,822,369 $ $ 29,080,000 $ (1,500,000) $ $ $ 29,638,261 $ $ 50,000 $ (40,000) $ - $ - $ 846,493 $ 1,305,000 $ 34,141,000 $ (2,391,400) $ 25,000 $ 1,420,956 $ 82,461,339 12 CITY OF EL SEGUNDO ESTIMATED REVENUES/OTHER FINANCING SOURCES ALL FUNDS FISCAL YEAR 2022-2023 CLASSIFICATION ACTUALS FY 2019/20 ACTUALS FY 2020/21 ESTIMATED YEAR END FY 2021/22 ADOPTED BUDGET FY 2022/23 GENERAL FUND - 001 ,:zl,NI1.4va10:4*? 3101 Current Year Secured 8,183,987 8,520,268 9,550,000 9,770,000 3102 Current Year Unsecured 343,117 54,850 56,000 300,860 3103 Prior Year Secured 610,801 1,237,541 200,000 50,000 3104 Prior Year Unsecured 9,913 214,951 21,000 10,000 3105 Penalties & Interest 13,779 9,113 10,525 10,000 3106 HOX Reimbursement 22,452 - 5,000 5,000 TOTAL PROPERTY TAXES 9,184,049 10,036,723 9,842,525 10,145,860 OTHER TAXES 3201 Sales & Use Tax 12,006,731 8,339,284 12,465,500 12,950,000 3202 Franchise Tax 3,350,323 2,940,024 3,000,000 3,300,000 3203 Transient Occupancy Tax 8,283,596 4,893,187 10,475,000 11,040,000 3204 Real Property Transfer Tax 587,776 270,449 425,000 500,000 3212 Gas Utility User Tax 1,726,104 1,425,535 2,200,000 2,266,000 3213 Water Utility User Tax 329,180 308,185 350,000 365,908 3214 Telecommunication Utility User Tax 818,477 548,407 800,100 800,000 3215 Cogenerated Electric Utility User Tax 1,035,539 997,111 1,250,000 1,238,000 3216 Electric Utility User Tax 2,579,538 1,733,576 2,100,000 2,600,000 3218 Tax Resolution Agreement 5,902,063 6,678,446 7,322,517 7,578,805 TOTAL OTHER TAXES 36,619,328 28,134,203 40,388,117 42,638,713 BUSINESS LICENSE TAXES 3301 Commercial Industrial 12,313,710 11,761,704 11,380,000 11,885,200 3307 Filming Fees 91,590 56,968 15,000 50,000 TOTAL BUSINESS LICENSE TAXES 12,405,300 11,818,672 11,395,000 11,935,200 OTHER LICENSE & PERMIT 3401 Animal Licenses 14,665 12,001 7,500 10,000 3403 License Agreements Data Centers - - 5,000 10,000 3404 Building Permits 1,152,312 896,567 1,100,000 1,250,000 3405 Plumbing Permits 80,517 94,358 70,000 80,000 3406 Electrical Permits 334,671 408,584 325,000 375,000 3407 Street Permits 80,370 141,125 225,000 200,000 3425 Mechanical Permits 166,414 189,063 130,000 175,000 3426 New Industrial Waste permit Reinspe 400 - - - 3427 Newsrack Permit 351 212 - - TOTAL OTHER LICENSE & PERMIT 1,829,701 1,741,910 1,862,500 2,100,000 FINES & FORFEITURES 3501 City Code Fines 7,222 18,915 7,500 10,000 3502 Library Fees & Fines 8,598 1,880 5,000 1,000 3503 Parking Fines 239,335 230,962 260,000 275,000 3504 Sur -Charge Parking Fines 2,663 1,630 - 4,266 3505 Handicap Parking Fines 606 438 750 750 3506 Towing Service Fines 13,063 12,604 15,000 18,750 13 CITY OF EL SEGUNDO ESTIMATED REVENUES/OTHER FINANCING SOURCES ALL FUNDS FISCAL YEAR 2022-2023 ESTIMATED ADOPTED CLASSIFICATION ACTUALS ACTUALS YEAR END BUDGET FY 2019/20 FY 2020/21 FY 2021/22 FY 2022/23 3513 Internet Printing 3515 Library Book Fair TOTAL FINES & FORFEITURES 1,596 205 500 2,000 346 - - - 273,427 266,634 288,750 311,766 INTEREST & RENTALS 3601 Interest on Investments 1,713,882 870,709 650,000 950,000 3602 Property Rentals 184,136 128,536 200,000 200,000 3603 Interest Income -Allocation (346,228) (547,454) - - 3621 Securities Book To Market Interest 1,114,531 202,362 - - 3622 CD's Book To Market Interest 674,135 (328,986) - - 3619 Chevron USA, Inc Grant - - - - 3840 Topgolf Ground Lease - - 325,000 1,300,000 3909 Topgolf Community Benefit - - - 200,000 3832 Topgolf Beverage Sales Guarantee - - - 200,000 3661 Parking -in-Lieu Fees 51,468 35,490 24,000 24,000 TOTAL INTEREST & RENTALS 3,391,923 360,658 1,199,000 2,874,000 INTERGOVERNMENTAL REVENUE 3701 Motor Vehicle In Lieu Tax - - - - 3703 State Grants - - - - 3715 VLF Swap 1,855,899 2,012,685 2,018,685 2,063,755 3735 Commercial Hauling Permit 26,124 54,457 50,000 55,000 3762 ESUSD Library Support Reimbursen- 66,586 17,329 100,000 113,000 3735 Federal Grants - - - 6 3787 Donation for Delivered Meals - - - - TOTAL INTERGOVERNMENTAL 1,948,609 2,084,471 2,168,685 2,231,761 CHARGES FOR SERVICES 3801 Zoning & Planning Fees 77,518 83,650 80,000 100,000 3803 Special Police Services 123,585 106,646 100,000 100,000 3804 Public Works Services 890 - 350 500 3808 Plan Check Fees 1,545,411 1,432,496 1,500,000 1,700,000 3809 Plan Retention Fees 17,730 23,044 22,000 20,000 3810 Building After -Hours Inspection Fees 37 - 300 500 3812 Sales - Reports/Documents 123 176 400 500 3813 Energy Plan Check Fees - - - - 3815 Planning Service Fees - - - 600 3816 General Plan Maint Fee - 6,636 - 3817 Local Record Check Fees 1,118 2,460 1,500 1,250 3818 Cable DVD Sales 75 15 100 100 3821 Court Commitment Program 245 - - 16,000 3830 Booking Service Fees - - - - 3831 Parks & Recreation Activities - (185) - - 3837 Accelerated Plan Check Fees 477,991 547,572 475,000 475,000 3840 Tobacco Retail License Fee 4,301 - 1,000 1,000 3841 Special Fire Services 557 4 1,000 1,000 3842 Haz Mat Inspection - - - 14 CITY OF EL SEGUNDO ESTIMATED REVENUES/OTHER FINANCING SOURCES ALL FUNDS FISCAL YEAR 2022-2023 ESTIMATED ADOPTED CLASSIFICATION ACTUALS ACTUALS YEAR END BUDGET FY 2019/20 FY 2020/21 FY 2021/22 FY 2022/23 3843 Paramedic Transport 689,793 395,220 540,000 575,000 3844 Fire Permit Inspection 21,614 9,426 10,000 10,000 3845 High Rise Building Inspection 87,372 70,819 70,000 75,000 3846 Haz Mat Response 812 417 1,700 2,000 3847 Fire Protect Equipment Test 39,708 35,056 15,000 15,000 3848 Annual Fire Inspection 205,293 107,891 70,000 150,000 3849 Fire Prevention OT/After Hours Inspe 69,137 11,631 35,000 35,700 3858 Parking Demand Study Fee - 1,662 - 3864 Industrial Waste Permits - 7,832 2,000 5,000 3874 Recreation & Parks Activities - - - - 3875 Contract Class Fees 73,351 92,591 210,000 230,000 3876 Special Events Fees 1,702 3,720 35,000 35,000 3877 Drama 3,010 3,673 2,500 5,000 3879 Reservation Fee 393,813 682,866 697,687 740,000 3880 Farmers Market Vendors - 11,523 21,000 28,000 3881 Classes, Camps & Programs 211,909 394,055 450,000 475,000 TOTAL CHARGES FOR SERVICES 4,047,095 4,030,895 4,341,537 4,797,150 OTHER REVENUE 3901 3903 3904 3905 3907 3909 3921 3922 3923 3924 3926 3927 3928 3972 3974 Sale of Surplus Property Refunds SB-90 Reimbursement Administrative Charges Traffic Control program Miscellaneous Revenue Eletric Vehicle Charging StrikeTeam Reimbursements Special Event Reimbursements Damage to City Property Reimburser Smoke Hollow Park in Lieu City Staff Reimbursements Computer Refresh Charge Developers Contributions Developer Deposit Revenue TOTAL OTHER REVENUE 16,901 3,106 1,000 5,000 (2,109) 232 15,272 - 41,085 28,461 5,000 40,000 1,119,073 852,614 1,175,420 1,210,683 - 1,896 3,000 3,000 176,455 28,107 19,100 25,000 4,868 3,807 4,500 5,000 - - - 25,000 56 140,642 2,000 20,000 56,000 - 184,566 55,000 391,551 280,632 120,000 125,000 700,000 907,838 105,000 150,000 160,090 27,064 - - 2,663,969 2,274,398 1,634,858 1,663,683 INTER -FUND TRANSFERS 9104 Transfer In Traffic Safety 140,000 25,000 25,000 45,000 9120 Transfer IN from Federal Grants 1,986,733 1,986,733 9301 Transfer In Capital Improvements - - - - 9399 Transfer In Economic Uncertainty - 923,708 - - 9400 Transfer from Pension Trust - - - 1,020,657 TOTAL TRANSFERS IN 140,000 948,708 2,011,733 3,052,390 TOTAL REVENUES GENERAL FUND 72,503,400 61,697,273 75,132,705 81,750,522 15 CITY OF EL SEGUNDO ESTIMATED REVENUES/OTHER FINANCING SOURCES ALL FUNDS FISCAL YEAR 2022-2022 ESTIMATED ADOPTED CLASSIFICATION ACTUALS ACTUALS YEAR END Budget FY 2019/20 FY 2020/21 FY 2021 /22 FY 2022/23 TRAFFIC SAFETY- 104 FINES & FORFEITURES 3511 Vehicle Code Fines 32,312 31,069 40,010 30,000 INTEREST & RENTALS 3601 Interest on Investments - - - - TOTAL TRAFFIC SAFETY 32,312 31,069 40,010 30,000 STATE GAS TAX FUND - 106 INTEREST & RENTALS 3601 Interest on Investments 607 1,912 2,050 5,000 TOTAL INTERST AND RENTALS 607 1,912 2,050 5,000 INTERGOVERNMENTALREVENUE 3707 State Gas Tax - 2103 117,023 94,199 96,764 145,000 3712 State Gas Tax - 2107 115,036 96,476 88,737 120,000 3713 State Gas Tax - 2107.5 23,186 4,000 - 10,000 3714 State Gas Tax - 2106 53,030 44,032 47,608 65,000 3716 State Gas Tax - 2105 85,245 71,589 87,884 95,000 3721 Loan Repayment - - - - TOTAL INTERGOVERNMENTAL 393,521 310,297 320,993 435,000 TRANSFERSIN 9001 Transfer In General Fund TOTAL STATE GAS TAX 394,128 312,209 323,043 440,000 ASSET FORFEITURE - 109 INTEREST & RENTALS 3601 Interest on Investments 4,931 8,016 13,333 46,070 TOTAL INTEREST AND RENTALS 4,931 8,016 13,333 46,070 INTERGOVERNMENTALREVENUE 3717 Forfeiture DOJ Federal 51,207 16,996 60,051 188,273 3718 Forfeiture DOJ State - - - - 3719 Forfeiture Miscellaneous - - - - 3720 U.S. Treasurer Forfeiture 13,041 529,166 263,024 100,000 3722 State & Local Forfeiture - - - - TOTAL INTERGOVERNMENTAL 64,247 546,161 323,075 288,273 3901 Sale of Surplus Property TOTAL ASSET FORFEITURE 69,178 554,177 336,408 334,342 MEASURE "R" TRANSIT SALES TAX - 110 INTEREST & RENTALS 3601 Interest on Investments 8,065 10,050 12,597 5,500 INTERGOVERNMENTALREVENUE 3745 LACMTA Measure R 7,995 - - - 3746 Measure "R" Sales Tax 374,743 161,753 263,527 500,000 TOTAL MEASURE "R" 390,803 171,803 276,124 505,500 COMMUNITY DEVELOPMENT BLOCK GRANT- 111 INTERGOVERNMENTALREVENUE 75,000 3795 ADA Sidewalk Ramps 99,808 50,000 TOTAL BLOCK GRANT 99,808 125,000 16 CITY OF EL SEGUNDO ESTIMATED REVENUES/OTHER FINANCING SOURCES ALL FUNDS FISCAL YEAR 2022-2022 ESTIMATED ADOPTED CLASSIFICATION ACTUALS ACTUALS YEAR END Budget FY 2019/20 FY 2020/21 FY 2021 /22 FY 2022/23 PROPOSITION "A" TRANSPORTATION - 112 INTEREST & RENTALS INTERGOVERNMENTALREVENUE 3751 Proposition "A" Sales Tax CHARGES FOR SERVICES 3752 Bus Pass Sale Proceeds 3858 Beach Shuttle Passenger Fares OTHER REVENUE 324,058 259,482 423,670 300,000 595 170 5 500 3930 Dial -A -Ride Fare (DAR) - - - - TOTAL PROPOSITION "A" 331,686 270,147 437,588 306,500 PROPOSITION "C" TRANSPORTATION - 114 INTEREST & RENTALS 3601 Interest on Investments 8,020 9,699 9,970 5,000 INTERGOVERNMENTALREVENUE 3754 Proposition "C" Sales Tax 268,797 215,233 351,425 250,000 TOTAL PROPOSITION "C" 276,817 224,933 361,396 255,000 AIR POLLUTION REDUCTION - 115 INTEREST & RENTALS 3601 Interest on Investments 555 1,084 1,338 500 INTERGOVERNMENTALREVENUE 3708 LA CO. SCAQMD / Rideshare 21,492 21,907 15,751 20,000 TOTAL AIR POLLUTION REDUCTION 22,046 22,991 17,089 20,500 RESIDENTIAL SOUND INSULATION - 116 INTEREST & RENTALS 3601 Interest on Investments 5,139 5,134 5,081 0 INTERGOVERNMENTALREVENUE 3755 FAA 150 Grant 0 0 0 0 CHARGES FOR SERVICES 3812 Sale Records & Reports 0 0 15 0 TRANSFERSIN 9122 Transfer in LAWA Fund 0 0 0 0 TOTAL RESIDENTIAL SOUND INSULATION 5,139 5,134 5,096 0 HYPERION MITIGATION -117 INTEREST & RENTALS 3601 Interest on Investments 838 1,107 1,033 1,000 TOTAL HYPERION MITIGATION 838 1,107 1,033 1,000 TDA ARTICLE 3 (SB 821 BIKEWAY) - 118 INTEREST & RENTALS 3601 Interest on Investments 405 623 153 400 INTERGOVERNMENTALREVENUE 3725 TDA Article 3 - SB 821 12,137 0 0 10,000 TOTAL TDA ARTICLE 3 12,542 623 153 10,400 MTA Grant - 119 INTEREST & RENTALS 3601 Interest on Investments 2,429 3,101 216 400 17 CITY OF EL SEGUNDO ESTIMATED REVENUES/OTHER FINANCING SOURCES ALL FUNDS FISCAL YEAR 2022-2022 ESTIMATED ADOPTED CLASSIFICATION ACTUALS ACTUALS YEAR END Budget FY 2019/20 FY 2020/21 FY 2021 /22 FY 2022/23 INTERGOVERNMENTALREVENUE 3979 VITA Grant - LACMTA 0 294,218 0 10,000 TOTAL MTA Grant 2,429 297,319 216 10,400 C.O.P.S./SLESF FUND - 120 OTHER TAXES 3207 C.O.P.S. Funding 156,727 100,000 161,285 145,000 INTEREST & RENTALS 3601 Interest on Investments 2,583 3,979 4,899 1,500 TOTAL C.O.P.S. 159,309 103,979 166,184 146,500 LAWA - 122 INTEREST & RENTALS 3601 Interest on Investments 0 0 0 0 INTERGOVERNMENTALREVENUE 3760 LAWA Grant 0 0 0 0 TOTAL L.A.W.A. 0 0 0 0 PUBLIC SAFETY A UGMENTA TION (PSAF) FUND - 123 3206 PSAF Property Tax Public Safety 31,915 29,137 28,694 30,000 3601 Interest on Investments 1,104 1,543 1,920 1,000 TOTAL PUBLIC SAFETY AUGMENTATION FUND 33,019 30,681 30,614 31,000 FEDERAL GRANTS - 124 3502 American Rescue Plan Act (ARPA) - - 1,986,733 1,986,733 3741 HMEP Grant 13,870 9,751 (1,342) 0 3766 SHSGP Program Year 2020 225,055 - - 0 376x HSGP Grant - 192,099 632,707 0 INTERGOVERNMENTALREVENUE 3735 Tobacco Law Enforcement Grant 7,188 - - 0 3785 UASI Grants - 23,800 TOTAL FEDERAL GRANTS 246,113 201,850 2,618,098 2,010,533 STATE GRANTS - 125 INTERGOVERNMENTALREVENUE CA PROP 68 PER CAPITA 0 36xx State Grants/Prop 68 per capita grant 136,328 4,738 (126,069) 122,657 37xx LA County & Special Purpose Grants 12,569 1,900 50,567 200,000 TOTAL STATE GRANTS 148,897 6,638 (75,502) 322,657 CUPA FUND - 126 3210 CUPA Penalties 61,650 - 8,400 2,606 3408 CUPA UST non -Annual Permit 3,123 5,571 5,056 2,606 3514 Tiered Permit 5,140 2,606 2,663 2,606 3601 Interest on Investments 1,393 1,748 1,247 1,300 3820 Above Ground Petroleum Storage Tank 39,617 30,448 34,421 41,060 3822 Underground Storage Tank Permit 27,415 17,725 20,315 25,200 3824 Hazardous Waste Permit 63,780 64,661 60,902 62,511 3825 Hazardous Materials Business Plan 145,005 133,561 104,578 149,995 3826 California Accidental Release Prev. Program 199,393 174,951 44,040 192,741 18 CITY OF EL SEGUNDO ESTIMATED REVENUES/OTHER FINANCING SOURCES ALL FUNDS FISCAL YEAR 2022-2022 ESTIMATED ADOPTED CLASSIFICATION ACTUALS ACTUALS YEAR END Budget FY 2019/20 FY 2020/21 FY 2021 /22 FY 2022/23 MEASURE M FUND - 127 3827 Unified Program Facility Permit - - 19,824 20,000 3846 CUPA Haz Mat 12,672 1,644 1,311 1,200 38xx Various Misc. Fees & Citations - 35,198 17,802 1,000 TOTAL CUPA 559,188 468,113 320,559 502,825 3601 Interest on Investments 6,356 8,686 10,854 5,000 3742 Measure M revenues 227,496 183,160 298,211 200,000 TOTAL MEASURE M 233,851 191,846 309,064 205,000 SB1 ROAD MAINT. REHAB. FUND 128 3601 Interest on Investments 5,330 5,316 2,449 5,000 3756 SB-1 Revenues 292,405 257,299 252,079 365,000 TOTAL SB1 297,735 262,615 254,527 370,000 CERTIFIED ACCESS SPECIALIST PROGRAM FUND 129 3601 Interest on Investments 695 895 1,140 1,000 3857 CASP Training 22,070 20,526 19,684 20,000 9001 Transfer -General Fund - - - - TOTAL CAS 22,765 21,421 20,824 21,000 AFFORDABLE HOUSING FUND 130 3601 Interest on Investments - 56,143 60,222 50,000 3708 Affordable Housing Revenues 5,300,000 - - - TOTAL AFFORDABLE HOUSING 5,300,000 56,143 60,222 50,000 COUNTY STORM WATER PROGRAM FUND 131 3601 Interest on Investments 242 7,408 10,000 3721 Storm Water Revenue 612,486 569,408 650,000 TOTAL COUNTY STORM WATER 0 612,728 576,816 660,000 DEBT SERVICE - 202 OTHER REVENUE 3972 Developer Contribution Traffic Mitigation 354,024 678,614 165,724 360,000 TOTAL DEBT SERVICE FUND 354,024 678,614 165,724 360,000 PENSION OBLIGATION BONDS - 204 OTHER REVENUE 3601 Interest on Investments - 8 10 9001 Transfer -in from General Fund 4,637 9,491,878 9,490,000 TOTAL DEBT SERVICE FUND 0 4,637 9,491,886 9,490,010 CAPITAL IMPROVEMENT FUND (CIP) - 301 3732 CA DOT -Park Place Extension - - - 9001 Transfers In from General Fund - 118,109 385,000 500,000 9399 Transfers In 1,249,000 1,658,210 225,000 1,000,000 INTERGOVERNMENTALREVENUE 3740 SCE/Energy Efficiency Strategic Planning - - - - 8679 Plaza ES Federal Realty "The Point' 8969 LA County Grant - Lifeguard Station - - - TOTAL CAPITAL IMPROVEMENT 1,249,000 1,776,319 610,000 0 19 CITY OF EL SEGUNDO ESTIMATED REVENUES/OTHER FINANCING SOURCES ALL FUNDS FISCAL YEAR 2022-2022 ESTIMATED ADOPTED CLASSIFICATION ACTUALS ACTUALS YEAR END Budget FY 2019/20 FY 2020/21 FY 2021 /22 FY 2022/23 ECONOMIC UNCERTAINTY - 002 (formerly 401) INTERGOVERNMENTALREVENUE 3909 Miscellaneous Revenue - - TRANSFERSIN 9001 Transfer In General Fund 823,708 100,000 9399 Transfer In General Fund - TOTAL ECONOMIC UNCERTAINTY 0 0 823,708 100,000 WATER UTILITY - 501 INTEREST & RENTALS 3601 Interest on Investments 243,092 353,476 649,087 250,000 CHARGES FOR SERVICES 0 3851 Water Sales 11,194,662 10,286,874 16,483,743 17,800,000 3853 Meter Installations 32,794 15,251 10,419 25,000 3856 Reclaimed Water Sales 15,081,261 14,306,412 16,238,326 18,750,000 3859 Late Fee/ Water Utility 96,071 18,062 28,317 0 TOTAL WATER UTILITY 26,647,880 24,980,074 33,409,893 36,825,000 WASTEWATER (SEWER) FUND - 502 INTEREST & RENTALS 3601 Interest on Investments 48,688 64,425 0 30,000 CHARGES FOR SERVICES 0 3861 WasteWater User Fees 4,183,648 3,266,685 4,353,975 5,200,000 3862 WasteWater Connection Fees 10,982 0 1,740 2,000 3865 Annual Quality Surcharge 0 0 11,853 12,000 3972 Developer Contribution 0 0 0 100,000 OTHER REVENUE 0 3909 Miscellaneous Revenue 0 (24 6) 0 0 TOTAL WASTEWATER FUND 4,243,318 3,330,864 4,367,568 5,344,000 GOLF COURSE - 503 CHARGES FOR SERVICES 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 OTHER REVENUE 3909 Miscellaneous Revenue 90,740 3,437 0 0 3,569 899 0 0 30,736 11,819 0 0 742,684 414,078 0 0 578,407 342,584 0 0 33,710 8,400 0 0 0 79,071 598,691 200,000 0 5,000 238,629 0 0 TOTAL GOLF COURSE 1,484,846 1,098,917 598,691 200,000 PARK VISTA SENIOR HOUSING - 504 INTEREST & RENTALS 3601 Interest on Investments 24,852 3,039 3,313 10,000 TOTAL SENIOR HOUSING 24,852 3,039 3,313 10,000 SOLID WASTE FUND - 505 CHARGES FOR SERVICES 3601 Interest on Investments 0 0 0 0 20 CITY OF EL SEGUNDO ESTIMATED REVENUES/OTHER FINANCING SOURCES ALL FUNDS FISCAL YEAR 2022-2022 ESTIMATED ADOPTED CLASSIFICATION ACTUALS ACTUALS YEAR END Budget FY 2019/20 FY 2020/21 FY 2021 /22 FY 2022/23 3804 Solid Waste Revenue 0 0 0 0 3909 Miscellaneous Revenue 0 0 0 0 3931 Self Hauling Resident Permit 9001 Transfer In General Fund 0 0 420,000 270,000 TOTAL SOLID WASTE COURSE 0 0 420,000 270,000 EQUIPMENT REPLACEMENT FUND - 601 OTHER REVENUE 3901 Sales of Surplus Property 0 0 0 0 3909 Miscellaneous Revenue 161,833 408,952 262,639 0 3912 Replacement Charge to Other Dept. 2,089,441 994,379 1,036,927 1,357,000 3914 Contributed Capital 265,590 0 0 0 3970 Wiseburn Aquatics 40,000 0 40,000 40,000 TRANSFERSIN 0 9001 Transfer In General Fund 0 15,000 0 0 TOTAL EQUIPMENT REPLACEMENT 2,556,864 1,418,331 1,339,566 1,397,000 LIABILITY INSURANCE - 602 OTHER REVENUE 3601 Interest on Investments 0 0 36,919 0 3911 Charges to Other Departments 1,893,779 1,418,300 2,822,000 3,030,000 3913 Recovery of Claims Paid 0 39,772 496,177 0 TOTAL LIABILITY INSURANCE 1,893,779 1,458,071 3,355,096 3,030,000 3911 Charges to Other Departments 3,393,938 2,550,736 3,180,742 3,025,374 3913 Recovery of Claims Paid 480,706 50,343 524,320 100,000 TOTAL WORKERS' COMPENSATION Trust Funds - Special Revenues/Donations - 702 1281 Economic Development Revenue 2601 D.A.R.E. (3110) 2601 Library Donations 2601 Recreation Special Event Donations 2601 Parks & Rec Outreach 2606 EDAC Special Programs 2608 Park Beautification 2608 Tree Musketeers 2609 L.A. Kings Donation 3850 CPR Class Fees 3876 Special Event Fees Donations 3886 Aquatics Donations 3890 Cable T.V. 3971 Police Admin/Inmate Donations 3975 Police Admin/Donation K-9 3982 Fire Donations 3877 Drama Booster Donation 3883 Joslyn/Senior Donation 3895 Teen Center Donations 3,874,643 2,601,079 3,705,062 3,125,374 110,000 100,000 75,000 0 0 9 3 0 15,517 20,243 17,131 0 2,365 12,400 40,084 0 15,223 5,681 13,120 0 48,475 0 0 0 1,074 5,873 4,591 0 50 0 0 0 25,000 0 0 0 0 0 1,500 0 0 0 0 0 0 1,000 200 0 0 0 0 0 0 0 0 0 894 97 0 0 3,350 487 742 0 737 0 0 0 162 (2,371) 0 0 0 0 1,081 0 21 CITY OF EL SEGUNDO ESTIMATED REVENUES/OTHER FINANCING SOURCES ALL FUNDS FISCAL YEAR 2022-2022 ESTIMATED ADOPTED CLASSIFICATION ACTUALS ACTUALS YEAR END Budget FY 2019/20 FY 2020/21 FY 2021 /22 FY 2022/23 5101 Plunge Rehab 500,410 300 1,000,000 0 5401 Richmond Street Fair 0 0 0 0 5403 Candy Cane Lane 0 0 0 0 3909 Miscellaneous Revenue 0 0 0 0 TOTAL DONATIONS 723,721 143,720 1,153,451 0 CULTURAL DEVELOPMENT FUND (OTHER) - 704 OTHER REVENUE 3787 Cultural Development 1% Art Fee 529,056 91,370 945,199 500,000 TOTAL TRUST 529,056 91,370 945,199 500,000 OUTSIDE SERVICES TRUST - 708 CHARGES FOR SERVICES 3807 ESOSPC Permit Surcharge 119,752 129,511 133,478 120,000 3816 General Plan Maintenance Fee 113,879 107,276 136,784 125,000 TOTAL OUTSIDE SERVICES TRUST 233,631 236,786 270,262 245,000 TOTAL GENERAL FUND 72,503,400 61,697,273 75,132,705 81,750,522 TOTAL OTHER FUNDS 52,454,221 41,669,347 66,738,982 67,254,542 TOTAL CITY REVENUES 124,957,620 103,366,620 141,871,687 149,005,064 22 CITY OF EL SEGUNDO SCHEDULE OF INTERFUND TRANSFERS FISCAL YEAR 2022-2023 TRANSFER TRANSFER FUND IN OUT General Fund (001) $ 2,031,733 $ 13,985,120 Traffic Safety Fund (104) - 45,000 Federal Grants (124) 1,986,733 Pension Obligation Bonds Fund (204) - Capital Improvement Fund (301) 4,145,420 - Economic Uncertainty Fund (401) 100,000 - Water Fund (501) - 193,800 Wastewater Fund (502) - 116,500 Solid Waste Fund (505) 270,000 Total $ 6,547,153 $ 16,327,153 23 CITY OF EL SEGUNDO Adopted Budget Summary By Fund / By Department All Funds Fiscal Year 2022-2023 ,,,,,,,,,,, Actual FY 2019-2020 Actual,FY 2020-2021 ,Adopted FY 2021-2022 YTD 3/31/22 Adopted FY 2022-2023 „001GENERALFUND 75,874,902 199,343,320 .............77,651,553 „51,823,572 .............. 85,941,128 CITY ATTORNEY 753,433 527,127 561,950 288,917 770,450 CITY CLERK 534,170 1,028,960 530,749 348,888 568,511 CITY COUNCIL 308,625 251,947 356,596 226,533 216,018 CITY MANAGER 2,068,147 4,606,985 2,453,282 1,793,334 2,850,000 COMMUNITY DEVELOPMENT DEPARTMENT 2,961,509 6,457,730 3,098,785 1,929,304 3,828,987 FINANCE DEPARTMENT 2,431,946 6,125,530 2,412,820 1,704,664 2,576,681 FIRE DEPARTMENT 17,388,393 66,123,936 13,782,667 10,238,853 13,564,268 HUMAN RESOURCES DEPARTMENT 1,011,218 2,215,720 977,063 789,074 1,492,491 INFORMATION TECHNOLOGY DEPARTMENT 2,569,352 4,671,538 3,023,930 2,488,660 3,741,130 NON DEPARTMENT 6,836,754 6,351,560 5,904,993 5,399,832 6,128,801 POLICE DEPARTMENT 22,891,192 75,856,361 19,436,175 13,444,658 20,378,246 PUBLIC WORKS DEPARTMENT 7,226,520 10,714,838 6,389,428 5,045,217 7,154,856 RECREATION PARK AND LIBRARY DEPARTMENT 7,644,642 13,015,133 8,184,207 5,029,131 8,685,569 TRANSFER 1,249,000 1,395,956 10,538,908 3,096,508 13,985,120 „104TRAFFIC SAFETYFUND,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 140,000 ......,,,,,,, 25,900 ............... 25,000 ..... 25,000 ............... 45,000 TRANSFER 140,000 25,000 25,000 25,000 45,000 „10'STATE GAS TAX FUND 149,287 ......,208,218 ,,,,,,, 752,966 ... 643,553 ,,,,,,,,,,,,, 752,966 PUBLIC WORKS DEPARTMENT 149,287 208,218 752,966 643,553 752,966 „109ASSETFORFEITUREFUND,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 509,253 ......,108,777 ,,,,,,,,,,,,,, 725,000 ... 300,026 ,,,,,,,,,,,,, 725,000 POLICE DEPARTMENT 509,253 168,777 725,000 300,026 725,000 „110MEASURER ,,,,,,,,,,1,525 ,,,,,,,,,24,372 ..............6,000,000 ................. 600,000 PUBLIC WORKS DEPARTMENT 1,525 24,372 6,000,000 5,994,541 600,000 „111 COMM. DEVEL. BLOCK GRANT 104,808 ,,,,,,,,,,,,,,,,,,-,,,,,,,,,,,,,,,,,, 125,000 ......, COMMUNITY DEVELOPMENT DEPARTMENT 104,808 125,000 1,092 75,000 „112PROP"A"TRANSPORTATION RECREATION PARK AND LIBRARY DEPARTMENT 231,840 64,135 434,043 67,426 322,165 „114PROP "C"TRANSPORTATION ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 181,686 ......,,,,,, 220,525 ......,,1,550,127 ...1,276,967 ......,,1,550,127 PUBLIC WORKS DEPARTMENT 159,053 220,175 1,420,000 1,272,186 1,420,000 RECREATION PARK AND LIBRARY DEPARTMENT 22,632 350 130,127 4,781 130,127 „11'AIR POLUTIONREDUCTION FUND,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 28,797 ,,,,,,,,,,,,,,,,,,-,,,,,,,,,,,,,,,,,, 100,000 ......,,,r................. 100,000 PUBLIC WORKS DEPARTMENT 28,797 100,000 - 100,000' „116RESIDENTIALSOUND INSULATIONFROG.,FUND,,,,,,,,,,,,,,,,,,,,,,,,, 466 ,,,,,,,,,,,,,,,, 609 ,,,,,,,,,,,,,,,,,,, 800 ,,,,,,,, 707 ,,,,,,,,,,,,,,,,,, 800 COMMUNITY DEVELOPMENT DEPARTMENT 466 609 800 707 800 „117 HYPERION MITIGATION FUND ......................................... 6,681 .................5,473 ..... 100,000 ,,,,,,, 3,361 .............. 100,000 PUBLIC WORKS DEPARTMENT 6,681 5,473 100,000 3,361 100,000 „118TDAARTICLE3-SB821BIKEWAYFUND ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,-,,,,,,,,,,,,..........7..................... 55,000 ..... 58,137 ............... 15,000 TRANSFER - 55,000 58,137 15,000 „119MTAGRANT -................ 294,218 ,,,,,,,,,,,,,, PUBLIC WORKS DEPARTMENT - 294,218 300,000 „ 120 C,O,P.S. FUND 43471 .............. 56,583 .............. 350,000 ..... 55,515 ................. 350,000 POLICE DEPARTMENT 43,471 56,583 350,000 55,515 350,000 „ 123 PSAF PROPERTY TAX PUBLIGSAFETY,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,-,,,,,,,,,,,,,,,,,,,,,,-,,,,,,,,,,,,,,,,,,,,150,000 ................................ 150,000 FIRE DEPARTMENT - 75,000 POLICE DEPARTMENT 150,000 75,000 „124FEDERALGRANTS................................................. 239,795 ............ 356,979 ......,,1,27q,OqO ,,,2,621,630 ........................ FIRE DEPARTMENT 219,840 356,979 270,000 578,067 POLICE DEPARTMENT 14,873 - - TRANSFER - 1,986,733 FEDERAL GRANTS 5,083 - 56,830 „125STATEGRANTS 67,166,,,,,,,,,,,,,,,206,086,,,, ?00,000 92,848 ........................ COMMUNITY DEVELOPMENT DEPARTMENT - - 48,973 FIRE DEPARTMENT 904 - 2,598 POLICE DEPARTMENT 3,431 7,070 32,136 PUBLIC WORKS DEPARTMENT 203 2,787 - RECREATION PARK AND LIBRARY DEPARTMENT 43,880 188,087 200,000 - STATE GRANTS 18,748 8,142 9,141 „ 126 CUPA 608,656 ............ 471,021 , , , , , , , , , , , , , , 577,948 .... 404,779 ................. 557,642 FIRE DEPARTMENT 608,656 471,021 577,948 404,779 557,642 „ 127 MEASURE M,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 800,000 ... 250,981 ..............1,000,000 TRANSFER 800,000 250,981 1,000,000 „ 128 SE-1 1,008.............. 700,854 , , , , , , , , , , , , , , , , 350,000 , , , , 217,094 ................ 600,000 , PUBLIC WORKS DEPARTMENT - 346,298 - 217,094 TRANSFER 1,008 354,557 350,000 - 600,000 „129CERTIFIED ACCESSSPECIALISTPROGRAM,(CASP),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 80,000 ......,,,r.................., 80,000 TRANSFER 80,000 80,000 „ 130 AFFORDAELE HOUSING FUND „.......................... 2,250 ............. 30,584 .............. 200,000 ...... , , , r ................. 200,000 COMMUNITY DEVELOPMENT DEPARTMENT 2,250 30,584 200,000 200,000 „131COUNTYSTORMIWATERPROGRAM ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,r.................122,908 ,,,,,,,,,,,,,,1,550,000,,,...328,464............... 750,000 PUBLIC WORKS DEPARTMENT 62,085 - - 350,000 TRANSFER 60,823 550,000 328,464 400,000 „202DEBTSERVICE FUND ................................................. 532,173 ............. 88,655 .............. 545,000 .... 442,540 ............, 545,000 TRANSFER 532,173 88,655 545,000 442,540 545,000 „204 PENSION OBLIGATION,BONDS,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,--9,800,000 ...1,662,800 ......,,,,,,,9,800,000 TRANSFER 9,800,000 1,662,800 9,800,000' „301CAPITALIMPROVEMENTFUND ...................................... .464,726 ......,,,,,1,647,586 ..............5,055,900 ...1,350,731 ..............7,870,893 CAPITAL IMPROVEMENT 2,464,726 1,647,586 5,055,900 1,350,731 7,870,893 „ 401 ECONOMIC UNCERTAINTY 923,708 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,-............................ TRANSFER 923,708 „501WATERVTILITYFUND,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,25,014,971 ,,,,,,,,,,18,520,75531,314,03918,638,317 .............. 31,359,005, NON DEPARTMENT 87 24 CITY OF EL SEGUNDO Adopted Budget Summary By Fund / By Department All Funds Fiscal Year 2022-2023 Actual FY 2019-2020 Actual,FY 2020-2021 ,Adopted FY 2021-2022 YTP 3/31/22 Adopted FY 2022-2023 PUBLIC WORKS DEPARTMENT 25,014,884 18,520,1755 31,314,039 18,609,235 31,359,005 TRANSFER - - 29,082 „502SEWERFUNP 4,978,349,,,,,,,,,,,,3,430,721,,,,,,,,,,,,,,,,6,520,356,,,,3,489,804,,,,,,,,,,,,,,,6,500,017, NON DEPARTMENT 261 - - PUBLIC WORKS DEPARTMENT 4,978,088 3,430,721 6,520,356 3,470,987 6,500,017 TRANSFER - - 18,818 „503GOLFCOURSE 1,553,161 ,,,,,,,,,,,,4,678,677 ,,,,,,,,,,,,,,,, 10,000 ,,,,, 46,008 ,,,,,,,,,,,,,,, 10,000 FINANCE DEPARTMENT 1,553,161 4,678,677 10,000 46,008 10,000 „504SENIORHOUSING I 1 1 78,444 ,,,,,,,,,,,,,, 96,769 ,,,,,,,,,,,,,,, 75,313 ,,,,, 48,466 ,,,,,,,,,,,,,, 75,313 COMMUNITY DEVELOPMENT DEPARTMENT 78,444 96,769 75,313 48,466 75,313 „505SOLIPWASTE 248,012 ,,,,,,,,,,,, 168,372 ,,,,,,,,,,,,,, 270,000 ,,, 270,000 ,,,,,,,,,,,,, 270,000 PUBLIC WORKS DEPARTMENT 248,012 168,372 270,000 270,000 270,000 „601EQUIPMENTREPLACEMENT,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,1,005,781,,,,,,,,,,,,,,,874,910,,,,,,,,,,,,,,,,5,000,000 ,,,,,118,835,,,,,,,,,,,,,,,1,386,969, CITY CLERK 14,438 CITY MANAGER (12,689) 118,359 22,629 COMMUNITY DEVELOPMENT DEPARTMENT 8,564 6,010 FINANCE DEPARTMENT 3,673 FIRE DEPARTMENT (130,358) - 84,075 - 308,436 INFORMATION TECHNOLOGY DEPARTMENT 37,645 119,200 96,311 34,813 266,798 NON DEPARTMENT - - 582,490 44,900 POLICE DEPARTMENT 228,000 139,650 66,537 39,123 378,554 PUBLIC WORKS DEPARTMENT 29,430 - 3,545,521 - 373,933 RECREATION PARK AND LIBRARY DEPARTMENT (20,242) - 480,032 30,629 TRANSFER 873,996 616,060 „602LIABILITYINSURANCE 2,03742,891 ,,,,,,4,357,502,,,,,,,,,,,,,,,,3,094,306,,,,2,306,250,,,,,,,,,,,,,,,3,572,125, INFORMATION TECHNOLOGY DEPARTMENT 1,112 - INTERNAL SERVICES 2,639,779 4,357,502 3,094,306 2,306,250 3,572,125 „603WORKERSCOMPRESERVE/INSURANCE,,,,,,,,,,,,,,,,,,,,,,,,,,,4,579,343 ,,,,,,4,017,161 ,,,,,,3,490,975 ,,,2,124,069 ,,,,,,,,,,,,.3,263,365 INTERNAL SERVICES 4,579,295 4,017,161 3,490,975 2,124,069 3,263,365' NON DEPARTMENT 48 - - „702TRUSTFUNDS-SPECI,4LREVENUE/DONATIONS,,,,,,,,,,,,,,,,,,,,,185,531 ,,,,,,,,,,,, 175,577 ,,,,,,1,000,000 ,,, 195,285 CITY MANAGER 90,673 127,141 245,000 144,000 FIRE DEPARTMENT 15,000 3,259 POLICE DEPARTMENT - - 45,000 - RECREATION PARK AND LIBRARY DEPARTMENT 94,858 48,436 695,000 48,026 „704CULTURALgEVELOPMENTFUND r,,,,,,,,,,,,,,,, 408,819 ,,,,,,,,,,,,,, 605,346 ,,, 107,378 ,,,,,,,,,,,,, 326,000 RECREATION PARK AND LIBRARY DEPARTMENT 408,819 605,346 107,378 326,000 „708TRUSTFUNgS7PRO4ECTDEPOSITSNONREFUNPAB,,,,,,,,,,,,,,,,, 29,886 ,,,,,,,,,,,, 125,284 ,,,,,,1,900,000 ,,,1,438,149 ,,,,,,,,,,,,,,,,,,,,,,,.. COMMUNITY DEVELOPMENT DEPARTMENT 29,886 125,284 1,900,000 1,438,149 TRANSFER Grand Total 121,604,858 241,754,157 160,028,672 96,404,323 158,893,535 25 CITY OF EL SEGUNDO Adopted Budget Summary By Function All Fund Fiscal Year 2022-2023 Actual FY 2019-2020 Actual FY 2020-2021 Adopted FY 2021-2022 YTD 3/31/22 Adopted FY 2022-2023 General Government 30,663,345 40,287,782 52,289,351 25,552,116 60,211,729 001 GENERAL FUND 19,567,812 28,517,910 28,735,856 17,586,014 34,820,750 001 GENERAL FUND 19,567,812 28,517,910 28,735,856 17,586,014 34,820,750 CITY COUNCIL 308,625 251,947 356,596 226,533 216,018 CITY CLERK 534,170 1,028,960 530,749 348,888 568,511 CITY MANAGER 1,516,334 4,051,674 1,794,021 1,261,935 2,093,810 CITY ATTORNEY 753,433 527,127 561,950 288,917 770,450 HUMAN RESOURCES DEPARTMENT 1,011,218 2,215,720 977,063 789,074 1,492,491 FINANCE DEPARTMENT 2,431,946 6,125,530 2,412,820 1,704,664 2,576,681 INFORMATION TECHNOLOGY DEPARTMENT 2,569,352 4,671,538 3,023,930 2,488,660 3,741,130 PUBLIC WORKS DEPARTMENT 3,224,099 2,570,493 3,009,448 2,517,922 3,247,738 NON DEPARTMENT 5,969,635 5,678,966 5,530,371 4,862,913 6,128,801 TRANSFER 1,249,000 1,395,956 10,538,908 3,096,508 13,985,120 Other Funds 11,095,533 11,769,872 23,553,495 7,966,102 25,390,980 202 DEBT SERVICE FUND 532,173 88,655 545,000 442,540 545,000 TRANSFER 532,173 88,655 545,000 442,540 545,000 204 PENSION OBLIGATION BONDS - - 9,800,000 1,662,800 9,800,000 TRANSFER - - 9,800,000 1,662,800 9,800,000 301 CAPITAL IMPROVEMENT FUND 2,464,726 1,647,586 5,055,900 1,350,731 7,870,893 CAPITAL IMPROVEMENT 2,464,726 1,647,586 5,055,900 1,350,731 7,870,893 401 ECONOMIC UNCERTAINTY - 923,708 - TRANSFER - 923,708 - 601 EQUIPMENT REPLACEMENT 776,447 735,260 1,567,314 79,713 339,597 CITY CLERK 14,438 - CITY MANAGER (12,689) - 118,359 - 22,629 FINANCE DEPARTMENT - - 3,673 - INFORMATION TECHNOLOGY DEPARTMENT 37,645 119,200 96,311 34,813 266,798 PUBLIC WORKS DEPARTMENT (122,504) - 752,043 - 50,170 NON DEPARTMENT - - 582,490 44,900 TRANSFER 873,996 616,060 - 602 LIABILITY INSURANCE 2,742,891 4,357,502 3,094,306 2,306,250 3,572,125 INFORMATION TECHNOLOGY DEPARTMENT 103,112 - - INTERNAL SERVICES 2,639,779 4,357,502 3,094,306 2,306,250 3,572,125 603 WORKERS COMP RESERVE/INSURANCE 4,579,295 4,017,161 3,490,975 2,124,069 3,263,365 INTERNAL SERVICES 4,579,295 4,017,161 3,490,975 2,124,069 3,263,365 Public Safety 44,105,370 144,776,451 37,447,518 29,436,467 38,287,896 001 GENERAL FUND 42,600,235 143,633,060 35,163,839 25,255,525 35,814,948 001 GENERAL FUND 42,600,235 143,633,060 35,163,839 25,255,525 35,814,948 POLICE DEPARTMENT 22,891,192 75,856,361 19,436,175 13,444,658 20,378,246 FIRE DEPARTMENT 17,388,393 66,123,936 13,782,667 10,238,853 13,564,268 COMMUNITY DEVELOPMENT DEPARTMENT 1,453,530 980,169 1,570,375 1,035,096 1,872,434 NON DEPARTMENT 867,119 672,594 374,622 536,918 Other Funds 1,505,136 1,143,391 2,283,679 4,180,942 2,472,948 109 ASSET FORFEITURE FUND 509,253 108,777 725,000 300,026 725,000 POLICE DEPARTMENT 509,253 108,777 725,000 300,026 725,000 120 C.O.P.S. FUND 43,471 56,583 350,000 55,515 350,000 POLICE DEPARTMENT 43,471 56,583 350,000 55,515 350,000 123 PSAF PROPERTY TAX PUBLIC SAFETY - - 150,000 - 150,000 POLICE DEPARTMENT 150,000 - 75,000 FIRE DEPARTMENT - - - 75,000 124 FEDERAL GRANTS 239,795 356,979 270,000 2,621,630 POLICE DEPARTMENT 14,873 - - FIRE DEPARTMENT 219,840 356,979 270,000 578,067 FEDERAL GRANTS 5,083 - 56,830 TRANSFER - - 1,986,733 125 STATE GRANTS 6,271 10,382 37,993 POLICE DEPARTMENT 3,431 7,070 32,136 FIRE DEPARTMENT 904 - 2,598 STATE GRANTS 1,937 3,312 3,259 126 CUPA 608,656 471,021 577,948 404,779 557,642 FIRE DEPARTMENT 608,656 471,021 577,948 404,779 557,642 601 EQUIPMENT REPLACEMENT 97,641 139,650 150,731 39,123 690,306 POLICE DEPARTMENT 228,000 139,650 66,537 39,123 378,554 FIRE DEPARTMENT (130,358) - 84,075 - 308,436 COMMUNITY DEVELOPMENT DEPARTMENT 119 - 3,316 603 WORKERS COMP RESERVE/INSURANCE 48 - - NON DEPARTMENT 48 - - 702 TRUST FUNDS - SPECIAL REVENUE/DONATIONS - - 60,000 3,259 POLICE DEPARTMENT - - 45,000 - FIRE DEPARTMENT 15,000 3,259 708 TRUST FUNDS -PROJECT DEPOSITS NONREFUNDAB - - - 718,617 COMMUNITY DEVELOPMENT DEPARTMENT - - - 718,617 Transportation 4,423,346 9,297,422 13,898,848 10,678,334 8,469,929 001 GENERAL FUND 3,537,064 7,757,313 2,927,569 2,144,635 3,415,211 001 GENERAL FUND 3,537,064 7,757,313 2,927,569 2,144,635 3,415,211 PUBLIC WORKS DEPARTMENT 3,537,064 7,757,313 2,927,569 2,144,635 3,415,211 Other Funds 886,281 1,540,109 10,971,279 8,533,699 5,054,718 104 TRAFFIC SAFETY FUND 140,000 25,000 25,000 25,000 45,000 TRANSFER 140,000 25,000 25,000 25,000 45,000 106 STATE GAS TAX FUND 149,287 208,218 752,966 643,553 752,966 PUBLIC WORKS DEPARTMENT 149,287 208,218 752,966 643,553 752,966 110 MEASURE R 1,525 24,372 6,000,000 5,994,541 600,000 PUBLIC WORKS DEPARTMENT 1,525 24,372 6,000,000 5,994,541 600,000 112 PROP "A" TRANSPORTATION 231,840 64,135 434,043 67,426 322,165 RECREATION PARK AND LIBRARY DEPARTMENT 231,840 64,135 434,043 67,426 322,165 114 PROP "C' TRANSPORTATION 181,686 220,525 1,550,127 1,276,967 1,550,127 PUBLIC WORKS DEPARTMENT 159,053 220,175 1,420,000 1,272,186 1,420,000 RECREATION PARK AND LIBRARY DEPARTMENT 22,632 350 130,127 4,781 130,127 115 AIR POLUTION REDUCTION FUND 28,797 - 100,000 - 100,000 PUBLIC WORKS DEPARTMENT 28,797 - 100,000 - 100,000 118 TDA ARTICLE 3- SB 821 BIKEWAY FUND - - 55,000 58,137 15,000 TRANSFER - - 55,000 58,137 15,000 26 CITY OF EL SEGUNDO Adopted Budget Summary By Function All Fund Fiscal Year 2022-2023 Actual FY 2019-2020 Actual, FY 2020-2021 Adopted,. FY 2021-2022 YTD 3/31/22 Adopted FY 2022-2023_ 119 MTA GRANT - 294,218 300,000 - PUBLIC WORKS DEPARTMENT - 294,218 300,000 - 125 STATE GRANTS 203 2,787 - PUBLIC WORKS DEPARTMENT 203 2,787 - 127 MEASURE M 800,000 250,981 1,000,000 TRANSFER 800,000 250,981 1,000,000 128 SB-1 1,008 700,854 350,000 217,094 600,000 PUBLIC WORKS DEPARTMENT - 346,298 - 217,094 TRANSFER 1,008 354,557 350,000 - 600,000 601 EQUIPMENT REPLACEMENT 151,935 - 604,143 - 69,460 PUBLIC WORKS DEPARTMENT 151,935 - 604,143 - 69,460 Community Development 2,366,319 6,413,259 4,822,229 2,388,375 3,146,551 001 GENERAL FUND 2,059,792 6,032,872 2,187,671 1,425,607 2,712,744 001 GENERAL FUND 2,059,792 6,032,872 2,187,671 1,425,607 2,712,744 CITY MANAGER 551,813 555,311 659,261 531,399 756,190 COMMUNITY DEVELOPMENT DEPARTMENT 1,507,979 5,477,561 1,528,410 894,208 1,956,553 Other Funds 306,527 380,388 2,634,558 962,769 433,807 111 COMM. DEVEL. BLOCK GRANT 104,808 - 125,000 1,092 75,000 COMMUNITY DEVELOPMENT DEPARTMENT 104,808 - 125,000 1,092 75,000 116 RESIDENTIAL SOUND INSULATION PROG. FUND 466 609 800 707 800 COMMUNITY DEVELOPMENT DEPARTMENT 466 609 800 707 800 125 STATE GRANTS - - 48,973 COMMUNITY DEVELOPMENT DEPARTMENT - - 48,973 129 CERTIFIED ACCESS SPECIALIST PROGRAM (CASP) 80,000 - 80,000 TRANSFER 80,000 - 80,000 130 AFFORDABLE HOUSING FUND 2,250 30,584 200,000 - 200,000 COMMUNITY DEVELOPMENT DEPARTMENT 2,250 30,584 200,000 - 200,000 504 SENIOR HOUSING 78,444 96,769 75,313 48,466 75,313 COMMUNITY DEVELOPMENT DEPARTMENT 78,444 96,769 75,313 48,466 75,313 601 EQUIPMENT REPLACEMENT 8,445 - 2,694 COMMUNITY DEVELOPMENT DEPARTMENT 8,445 - 2,694 702 TRUST FUNDS - SPECIAL REVENUE/DONATIONS 90,673 127,141 245,000 144,000 CITY MANAGER 90,673 127,141 245,000 144,000 708 TRUST FUNDS -PROJECT DEPOSITS NONREFUNDAB 29,886 125,284 1,900,000 719,532 COMMUNITY DEVELOPMENT DEPARTMENT 29,886 125,284 1,900,000 719,532 Health 720,050 683,785 2,214,974 984,485 1,658,394 001 GENERAL FUND 465,356 387,033 452,411 382,660 491,906 001 GENERAL FUND 465,356 387,033 452,411 382,660 491,906 PUBLIC WORKS DEPARTMENT 465,356 387,033 452,411 382,660 491,906 Other Funds 254,693 296,752 1,762,563 601,825 1,166,488 117 HYPERION MITIGATION FUND 6,681 5,473 100,000 3,361 100,000 PUBLIC WORKS DEPARTMENT 6,681 5,473 100,000 3,361 100,000 131 COUNTY STORM WATER PROGRAM - 122,908 550,000 328,464 750,000 PUBLIC WORKS DEPARTMENT - 62,085 - - 350,000 TRANSFER - 60,823 550,000 328,464 400,000 505 SOLID WASTE 248,012 168,372 270,000 270,000 270,000 PUBLIC WORKS DEPARTMENT 248,012 168,372 270,000 270,000 270,000 601 EQUIPMENT REPLACEMENT 842,563 - 46,488 PUBLIC WORKS DEPARTMENT 842,563 - 46,488 Cultural & Leisure 9,333,110 _ 18,343,982 11,521,357 5,234,286 9,260,013 001 GENERAL FUND 7,644,642 13,015,133 8,184,207 5,026,992 8,685,569 001 GENERAL FUND 7,644,642 13,015,133 8,184,207 5,026,992 8,685,569 PUBLIC WORKS DEPARTMENT - RECREATION PARK AND LIBRARY DEPARTMENT 7,644,642 13,015,133 8,184,207 5,026,992 8,685,569 Other Funds 1,688,467 5,328,849 3,337,150 207,294 574,444 125 STATE GRANTS 60,692 192,917 200,000 5,882 RECREATION PARK AND LIBRARY DEPARTMENT 43,880 188,087 200,000 - STATE GRANTS 16,811 4,830 5,882 503 GOLF COURSE 1,553,161 4,678,677 10,000 46,008 10,000 FINANCE DEPARTMENT 1,553,161 4,678,677 10,000 46,008 10,000 601 EQUIPMENT REPLACEMENT (20,242) - 1,826,804 - 238,444 PUBLIC WORKS DEPARTMENT 1,346,772 - 207,815 RECREATION PARK AND LIBRARY DEPARTMENT (20,242) - 480,032 - 30,629 702 TRUST FUNDS - SPECIAL REVENUE/DONATIONS 94,858 48,436 695,000 48,026 RECREATION PARK AND LIBRARY DEPARTMENT 94,858 48,436 695,000 48,026 704 CULTURAL DEVELOPMENT FUND - 408,819 605,346 107,378 326,000 RECREATION PARK AND LIBRARY DEPARTMENT - 408,819 605,346 107,378 326,000 Utilities 29,993,319 _ 21,951,476 37,834,395 22,128,121 37,859,022 501 WATER UTILITY FUND 25,014,971 18,520,755 31,314,039 18,638,317 31,359,005 501 WATER UTILITY FUND 25,014,971 18,520,755 31,314,039 18,638,317 31,359,005 PUBLIC WORKS DEPARTMENT 25,014,884 18,520,755 31,314,039 18,609,235 31,359,005 NON DEPARTMENT 87 - - TRANSFER - - 29,082 502 SEWER FUND 4,978,349 3,430,721 6,520,356 3,489,804 6,500,017 502 SEWER FUND 4,978,349 3,430,721 6,520,356 3,489,804 6,500,017 PUBLIC WORKS DEPARTMENT 4,978,088 3,430,721 6,520,356 3,470,987 6,500,017 NON DEPARTMENT 261 - - TRANSFER - - 18,818 (blank) -..... 2,139 001 GENERAL FUND - 2,139 001 GENERAL FUND - 2,139 RECREATION PARK AND LIBRARY DEPARTMENT 2,139 Grand Total 121,604,858 241,754,157 160,028,672 96,404,323 158,893,535 27 DESCRIPTION Revenues & Other Sources CITY OF EL SEGUNDO ADOPTED REVENUES AND EXPENDITURES SUMMARY GENERALFUND FISCAL YEAR 2022-2023 ACTUAL ACTUAL ADOPTED FY 2021-2022 ADOPTED FY 2019-2020 I FY 2020-2021 I FY 2021-2022 I YE Estimate FY 2022-2023 Taxes $ 58,208,677 $ 49,989,598 $ 58,742,025 $ 66,984,751 $ 64,719,773 Other Licenses & Permits 1,829,701 1,741,910 1,825,000 1,910,715 2,100,000 Fines & Forfeitures 273,427 266,634 294,000 373,425 311,766 Use of Money & Property 3,391,924 360,657 726,250 1,895,153 2,874,000 Intergovernmental 1,948,609 2,084,471 2,178,909 2,164,809 2,231,761 Charges for Services 4,047,095 4,030,895 4,755,511 5,286,054 4,797,150 Other Revenues 2,663,969 142,365,160 2,267,770 2,606,891 1,663,683 Transfers In 140,000 948,708 4,013,235 2,011,733 3,052,390 Total Revenues & Other Sources $ 72,503,402 $ 201,788,033 $ 74,802,700 $ 83,233,531 $ 81,750,522 Expenditures & Other Uses General Government* $ 19,185,929 $ 45,241,650 $ 18,571,570 $ 18,359,614 $ 18,408,065 Public Safety 41,733,116 142,960,466 34,789,217 34,754,907 38,242,514 Transportation 3,537,066 2,295,974 2,927,569 2,609,338 3,415,211 Community Development 2,059,792 1,602,423 2,187,671 2,587,101 2,712,744 Health 465,356 387,032 452,411 450,891 491,906 Culture & Leisure 7,644,643 5,459,819 8,184,207 7,797,082 8,685,569 Transfers Out* 1,249,000 1,395,956 10,538,908 10,538,908 13,985,120 Total Expenditures & Other Uses $ 75,874,902 $ 199,343,320 $ 77,651,553 $ 77,097,841 $ 85,941,128 Balance** $ (3,371,500) $ 2,444,713 $ (2,848,853) $ 6,135,690 $ (4,190,606) * Combined equal to General Government in the Adopted Budget Summary by Function ** For each year only without regard to cumulative balance 28 CITY OF EL SEGUNDO Adopted Budget Summary By Account General Fund Fiscal Year 2022-2023 001 GENERAL FUND Actual FY 2019-2020 Actual FY 2020-2021 _Adopted FY 2021-2022 YTD 3/31/22 Adopted FY 2022-2023 „ Salaries & Benefits 58,991,871 ..........185,358,386 ............... 50,991,617 .35,971,517 ............ 51,517,907 4101 Salaries Full Time 2'6 157,433 19,696,734 27,054,478 18,009,353 27,733,930 4102 ESUSD - Salaries Part Time 54,834 196 113,600 27,465 122,721 4102 Salaries Part Time 1,988,712 1,579,487 2,947,315 1,691,338 2,505,236 4103 Overtime 1,607,921 899,017 1,047,079 1,004,285 1,259,229 4105 Holiday Pay 755,160 756,499 789,512 766,579 931,577 4107 FLSA Overtime 523,022 331,944 440,000 326,071 440,000 4108 Vacation Leave Payout 325,274 932,780 350,000 620,135 325,000 4109 Vac/Sick Pay - Termination 631,553 - 575,000 - 550,000 4110 Leave Replacement 1,435,302 1,330,029 1,395,000 1,305,813 1,250,000 4112 Sick Leave Payout 381,566 585,473 250,000 488,404 250,000 4113 Reimbursable LA County - TRAP 17,909 12,620 11,895 4113 Reimbursable Overtime 170,276 107,521 106,750 89,105 113,750 4116 Standby Pay 29,793 18,483 26,100 18,868 26,100 4117 Opt - Out Payments 28,625 11,361 13,350 11,839 12,850 4118 Replacement Benefit Contributions - 129,364 75,000 - 85,000 4201 Retirement CalPERS 13,124,033 10,702,510 4,088,736 2,719,868 3,952,151 4202 FICA 1,386,323 1,069,665 1,421,619 988,023 1,471,206 4203 Workers' Compensation 3,209,681 2,410,557 2,645,242 2,128,648 2,557,219 4204 Group Insurance 6,343,294 5,098,695 6,797,629 4,856,800 6,624,984 4205 Uniform Allowance 12,689 7,898 15,425 2,677 22,039 4207 CalPERS UAL - 110,960,108 610,182 610,162 1,015,816 4207 CalPERS UAL Expense - 28,538,060 - 4209 PARS Expense 142,200 1,305 79,000 170,100 145,000 4210 OPEB Expense 509,703 4 - 4211 401(a) Employer's Contribution 25,460 22,527 27,000 15,743 4215 Uniform Replacement 100,496 63,547 117,600 99,747 118,100 4217 Early Retirement Incentive - 25,000 - 4221 Car Allowance 6,075 4,320 6,000 3,669 6,000 4251 CalPERS Payments 24,538 62,683 4,929 ,,,,,,,,,,,12,588,978,,,,,,,,,,,,,,,16,121,028 ... 12,755,547................ 20,438,101, 4907 Interest Expense 20 - - 4999 Cash Over/Short 99 240 3 5201 Office Supplies 6,092 2,512 5,000 3,003 5,000 5203 Repair & Maintenance Supplies 57,607 44,774 97,115 82,211 93,313 5204 Operating Supplies 881,160 590,640 810,378 589,654 889,192 5206 Computer Supplies 241,261 40,937 53,300 18,572 58,222 5207 Small Tools & Equipment 28,194 6,125 27,200 8,443 27,200 5211 Photo & Evidence Supplies 6,220 6,210 6,500 29,246 6,500 5212 Prisoner Meals 2,650 1,352 - 5214 Housing Supplies 11,532 7,603 13,500 5,664 14,380 5215 Vechicle Gasoline Charge 228,582 70,255 190,000 257,519 275,000 5215 Vehicle Gasoline Charge 821 - - 5218 Training Materials & Supplies 34,959 37,713 44,252 33,832 46,250 5221 Employee Physicals - - - 25,600 35,250 5222 Wellness - - 7,500 5255 CPR Class Supplies 2,500 2,500 5420 Reimbursable Expenditures (513,482) (87,437) (125,535) 5501 Adult Books & Other Printed Material - 36,696 45,000 41,110 71,610 5501 Books/Other Printed Material 51,030 - - 5503 Author Event/Printed Materials 492 - 5505 Young Peoples Books 19,442 13,828 20,000 17,338 5507 School Library Material 1,595 5,874 3,200 3,839 6081 Miscellaneous Computer 24,377 29,755 2,419 75,000 6082 Broadband Fiber 14,520 - - 6101 Gas - 2,270 9,500 7,253 10,000 6101 Gas Utility 70,304 45,830 61,686 37,189 62,800 6102 Electric Utility 948,366 636,587 639,300 515,723 653,900 6103 Water Utility 261,992 188,093 290,300 209,039 330,500 6104 Electricity Charges 44,060 48,324 50,000 43,216 42,500 6105 Aquatics Gas Utilities 58,474 72,196 85,000 69,515 68,000 6106 Covid Vaccinations - 9,921 702 6139 Bank Service Charges 73,159 58,326 38,000 14,328 38,000 6201 Advertising/Publishing 144,075 278,961 317,665 233,534 401,565 6201 Advertising/Publishing- LibraryAdmin 1,033 - - 6201 Advertising/Publishing-Library Youth Ser - - 1,000 1,249 1,050 6203 Copy Machine Charges 101,888 65,127 110,000 95,833 110,000 6205 Other Printing & Binding 20,555 9,193 23,250 14,260 27,550 6206 Contractual Services 3,958,910 3,248,916 4,658,372 3,843,023 5,300,629 6207 Equipment Replacement Charge 1,913,324 926,467 771,023 687,651 1,306,806 6208 Dues & Subscriptions 78,534 72,773 144,210 58,238 156,018 6209 Dump Fees 1,626 - - 6210 Hazard Material Disposal Fee 172 473 3,000 - 3,000 6211 Insurance & Bonds 526,000 400,000 1,267,600 375,000 1,667,600 29 CITY OF EL SEGUNDO Adopted Budget Summary By Account General Fund Fiscal Year 2022-2023 001 GENERAL FUND Actual FY 2019-2020 Actual FY 2020-2021 _Adopted FY 2021-2022 YTD 3/31/22 Adopted FY 2022-2023 6212 Laundry &Cleaning 28,757 17,792 26,900 19,388 28,500 6213 Meetings & Travel 191,132 77,601 223,390 126,667 247,990 6214 Professional & Technical 2,614,604 2,521,354 2,612,020 2,921,081 3,924,883 6215 Repairs & Maintenance 249,430 104,900 180,880 155,280 280,130 6216 Rental Charges 13,750 11,250 16,200 11,737 16,500 6217 Software Maintenance 758,884 783,982 940,756 605,204 1,099,979 6218 Hardware Maintenance 13,395 8,100 8,100 4,635 12,000 6219 Network Operating Charge (20,595) (10,254) (20,600) - - 6222 Lease Payment Parking Garage 294,175 221,449 300,000 224,040 300,000 6223 Training & Education 123,125 56,750 220,325 122,216 362,225 6224 Vehicle Operating Charge 132,115 302,195 200,000 319,753 300,000 6225 PD Admin/POST Training & Education 2,374 20,952 5,974 6244 Other Unclassified Expense 19,697 42,769 5,000 1,719 5,000 6247 Unemployment Compensation 115,429 99,023 50,000 - 20,000 6249 Fees & Licenses 4,757 508 12,250 3,156 14,000 6251 Communication/Mobile Radio 7,209 5,876 34,998 17,547 7,439 6253 Postage 14,684 12,564 20,725 4,958 17,925 6254 Telephone 327,484 274,141 373,308 260,120 367,805 6255 ESMC Recodification 10,741 7,774 12,000 10,000 12,000 6257 Public Education 230 5,550 21,875 3,627 2,000 6259 Breathing Apparatus 3,577 1,666 15,000 - 15,000 6260 Equipment Leasing Costs 17,741 14,567 44,350 19,382 47,200 6262 Testing/Recruitment 20,367 8,819 20,000 23,743 95,690 6263 Commissioners Expense 3,661 2,600 5,500 2,865 5,500 6273 In -Custody Medical Charges 74,174 43,547 52,000 46,164 55,000 6274 Investigations Expense 10,472 4,810 10,000 4,382 10,000 6275 K-9 Dog Care Services 8,848 6,838 9,000 3,662 9,000 6277 Resource Databases 23,577 15,893 25,000 21,596 28,400 6281 Emergency Facilities Maintenance 87,378 59,465 2,000 300 140,000 6282 Emergency Repair - 2,929 21,250 20,000 21,250 6288 S.W.A.T.Program 12,456 2,563 12,500 3,065 12,500 6289 Education Reimbursement 39,607 12,155 40,000 13,272 40,000 6297 Credit Card Fees 18,243 23,256 15,000 32,300 15,000 6301 Legal Councel 107,225 30,114 8,417 6301 Legal Counsel 471,999 313,026 378,000 221,228 450,000 6302 Plaintiff/Defense Litigation 226,082 196,842 148,500 638 200,000 6304 Smoky Hollow Parking in Lieu 16,750 - 24,295 6310 Labor Negotiation 9,465 - 15,000 50,537 100,000 6311 Code Enforcement 45,887 17,259 20,000 8,014 20,000 6401 Community Promotion 16,975 - 3,000 - 3,000 6403 Sister City - - 5,000 - 5,000 6405 ESUSD Funding Agreement 59,897 63,071 130,950 130,950 135,950 6406 LAX Master Plan Intervention 52,172 319,038 100,000 78,377 200,000 6407 State and Local Lobbiest 72,100 - - 6409 Audiovisual Materials 957 264 2,000 4,261 2,100 6410 E-Books 17,698 15,444 21,000 22,324 22,300 capital Outlay ... 15,704 ...................-.........................................7.............................. 8108 Computer Hardware 15,704 - „ Transfers Out 1,249,000.............. 1,395,956 , , , , , , , , , , , , , , 10,538,908 .... 3,096,508 ..............13,985,120, 9202 Transfer Out Debt Service Fund 4,637 1,662,800 9301 Transfer -Capital Improvements 1,249,000 1,376,319 225,500 610,000 4,145,420 9401 Transfer - Economic Uncertainty Fund - - 823,708 823,708 100,000 9499 Transfers Out - 9,489,700 - 9,739,700 9601 Transfer Equipment Replacement 15,000 Grand Total 75,874,902 199,343,320 77,651,553 51,823,572 85,941,128 W CITY OF EL SEGUNDO FOUR-YEAR PERSONNEL SUMMARY BY DEPARTMENT FROM FY 2019-18 TO FY 2022-23 ADOPTED ADOPTED ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2019-20 I FY 2020-21 I FY 2021-22 I FY 2022-23 City Council City Council** 5.00 5.00 5.00 5.00 Executive Assistant 1.00 1.00 1.00 - Total City Council 6.00 6.00 6.00 5.00 City Clerk City Clerk** 1.00 1.00 1.00 1.00 Assistant City Clerk - - - 1.00 Deputy City Clerk - - - 1.00 Deputy City Clerk 1 1.00 1.00 1.00 - Deputy City Clerk 11 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 I - - - - Sub -total Part -Time - - - - Total City Clerk 4.00 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 1.00 Economic Development Coordinator 1.00 1.00 1.00 - Executive Assistant 1.00 1.00 1.00 2.00 Office 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 Senior Management Analyst - - - 1.00 Media Supervisor - 1.00 1.00 1.00 Communications & Legislature Affairs Manage - 1.00 1.00 1.00 PIO / Legislative Affairs Manager 1.00 - - - Sub -total Full -Time 8.00 9.00 9.00 11.00 Part -Time FTEs Administrative Intern - - - - Media Specialist - - - 0.50 Video Technician 2.85 2.85 2.85 - Senior Video Technician/ 11 - - - 3.08 Sub -total Part -Time 2.85 2.85 2.85 3.58 Total City Manager's Office 10.85 11.85 11.85 14.58 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 Specialist 1.00 1.00 1.00 1.00 31 CITY OF EL SEGUNDO FOUR-YEAR PERSONNEL SUMMARY BY DEPARTMENT FROM FY 2019-18 TO FY 2022-23 ADOPTED ADOPTED ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2019-20 I FY 2020-21 I FY 2021-22 I FY 2022-23 Administrative Specialist 1.00 1.00 1.00 1.00 GIS Analyst 1.00 1.00 1.00 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 9.00 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 9.50 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 - Human Resources Assistant 1.00 1.00 1.00 - Human Resources Technician - - - 2.00 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 Sub -total Part -Time Total Human Resources Department 5.00 5.00 5.00 5.00 Finance Department Chief Financial Officer 1.00 1.00 1.00 1.00 Finance Manager 1.00 1.00 1.00 1.00 Treasury & Customer Service Manager - 1.00 1.00 1.00 Revenue Manager 1.00 - - - Accounting Supervisor 1.00 1.00 1.00 1.00 Accountant 2.00 2.00 2.00 2.00 Accounting Technician 1.00 2.00 2.00 2.00 Administrative Technical Specialist 1.00 1.00 1.00 1.00 License Permit Specialist 1/11 2.00 2.00 2.00 2.00 Management Analyst 1.00 1.00 1.00 - Senior Management Analyst - - - 1.00 Account Specialist 1/11 - - - 1.00 Office Specialist 11 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 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 18.00 20.00 20.00 20.00 32 CITY OF EL SEGUNDO FOUR-YEAR PERSONNEL SUMMARY BY DEPARTMENT FROM FY 2019-18 TO FY 2022-23 DEPARTMENT/POSITION TITLE ADOPTED FY 2019-20 I ADOPTED FY 2020-21 I ADOPTED FY 2021-22 I ADOPTED FY 2022-23 Part -Time FTEs Administrative Intern - 0.25 0.25 - Office Specialist - - - - Sub -total Part -Time - 0.25 0.25 - Total Finance Department 18.00 20.25 20.25 20.00 ** 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 11.00 11.00 11.00 11.00 Crime Prevention Analyst II 2.00 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 1.00 Executive Assistant 1.00 1.00 1.00 1.00 Management Analyst - 1.00 1.00 1.00 Police Assistant 1/11 8.00 7.00 6.00 7.00 Police Officer 42.00 42.00 42.00 42.00 Police Records Supervisor 1.00 1.00 1.00 1.00 Police Services Officer 1/11 5.00 5.00 6.00 5.00 Police Trainee 2.00 2.00 2.00 2.00 Sub -total Full-time 82.00 82.00 82.00 82.00 Part -Time FTEs Police Cadet 7.50 9.00 3.20 6.26 Police Services Officer 1/11 1.00 1.00 - 1.00 Sub -total Part -Time 8.50 10.00 3.20 7.26 Total Police Department 90.50 92.00 85.20 89.26 Fire Department Fire Chief 1.00 1.00 1.00 1.00 Battalion Chief 3.00 3.00 3.00 3.00 Fire Captain 9.00 9.00 9.00 7.00 Fire Engineer 9.00 9.00 9.00 9.00 Firefighter/Paramedic 15.00 15.00 15.00 21.00 Firefighter 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 - Environmental Safety Manager 1.00 1.00 1.00 1.00 Principal Environmental Specialist (CUPA) 1.00 1.00 1.00 1.00 Fire Prevention Specialist 2.00 2.00 2.00 2.00 Administrative Specialist 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 Sub -total Full-time 52.00 52.00 52.00 49.00 33 CITY OF EL SEGUNDO FOUR-YEAR PERSONNEL SUMMARY BY DEPARTMENT FROM FY 2019-18 TO FY 2022-23 ADOPTED ADOPTED ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2019-20 I FY 2020-21 I FY 2021-22 I FY 2022-23 Part -Time FTEs Haministrative intern Fire Prevention Specialist P/T Sub -total Part -Time Total Fire Department Community Development Department Director of Community Development Planning Manager Building Safety Manager Administrative Analyst Assistant Planner Associate 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 Community Development (continued) Part -Time FTEs Administrative Analyst Sub -total Part -Time Total Community Development Dept. Public Works Department Director of Public Works General Services Manager Administrative Specialist (Water Fund) Administrative Technical Specialist City Engineer Custodian Engineering Technician Equipment Maintenance Supervisor Equipment Mechanic 1/11 Facilities Maintenance Supervisor Facilities Systems Mechanic Fire Equipment Mechanic Maintenance Craftworker 0.25 0.50 0.75 52.00 52.00 52.00 49.75 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 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 2.00 1.00 1.00 2.00 2.00 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 2.00 1.00 1.00 1.00 1.00 17.00 17.00 17.00 19.00 - - 0.67 - - - 0.67 - 17.00 17.00 17.67 19.00 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 1.50 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 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 3.00 3.00 3.00 2.00 2.00 2.00 2.00 - 1.00 - - 34 CITY OF EL SEGUNDO FOUR-YEAR PERSONNEL SUMMARY BY DEPARTMENT FROM FY 2019-18 TO FY 2022-23 ADOPTED ADOPTED ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2019-20 I FY 2020-21 I FY 2021-22 I FY 2022-23 Pool Maintenance Technician Principal Civil Engineer Public Works Inspector Senior Civil Engineer Senior Engineer Associate Senior Management Analyst Street Maintenance Supervisor Street Maintenance Leadworker Street Maintenance Worker 1/11 Wastewater Supervisor Wastewater Maintenance Leadworker Wastewater Maintenance Worker 1/11 Water Maintenance Leadworker Water Maintenance Worker 1/11 Water Meter Reader/Repairer Water Supervisor Sub -total Full -Time Public Works (continued) Part -Time FTEs Administrative Specialist Custodian Park Maintenance Worker Facilities Maintenance Worker Street Maintenance Worker 1/11 Water Maintenance Worker 1/11 Sub -total Part -Time Total Public Works Department Recreation, Parks, and Library Department Director of Community Services Director of Recreation & Parks Director of Library Services Library Manager Recreation Superintendent 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 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 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 6.00 6.00 6.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 6.00 6.00 2.00 1.00 2.00 2.00 6.00 7.00 4.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 48.00 50.50 50.00 48.00 0.50 0.50 - - 1.00 1.00 - - - - 3.40 - - - 0.50 - 1.50 1.50 3.90 - 49.50 52.00 53.90 48.00 - - 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 - 2.00 2.00 1.00 1.00 1.00 - - - 3.00 3.00 3.00 3.00 - - 1.00 1.00 - 1.00 1.00 1.00 - 2.00 2.00 2.00 - 5.00 5.00 5.00 2.00 2.00 2.00 2.00 4.00 4.00 4.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 35 CITY OF EL SEGUNDO FOUR-YEAR PERSONNEL SUMMARY BY DEPARTMENT FROM FY 2019-18 TO FY 2022-23 ADOPTED ADOPTED ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2019-20 I FY 2020-21 I FY 2021-22 I FY 2022-23 Senior Librarian 2.00 3.00 2.00 2.00 Senior Library Assistant 2.00 2.00 2.00 2.00 Tree Maintenance Worker 2.00 2.00 2.00 2.00 Sub -total Full -Time 24.00 31.50 32.00 31.00 Part -Time FTEs Park Maintenance Worker 1 3.00 3.00 - 2.00 Library Assistant 3.91 2.49 3.80 4.25 Library Clerk 1 3.50 3.50 3.50 3.05 Lifeguards 37.00 37.00 38.00 51.50 Recreation Leader 26.00 26.00 25.00 16.75 Video Technician - - - - Sub -total Part -Time 73.41 71.99 70.30 77.55 Total Recreation, Parks, and Library Department 97.41 103.49 102.30 108.55 Total Full -Time Positions* 273.00 286.00 286.00 283.75 Total Part -Time (FTE's) 86.76 87.09 81.67 88.89 Grand Total 359.76 373.09 367.67 372.64 * Includes 7 part-time elected officials. 36 (This page intentionally left blank.) 37 CITY OF EL SEGUNDO CITY COUNCIL ORGANIZATIONAL CHART FISCAL YEAR 2022-2023 38 CITY OF EL SEGUNDO CITY COUNCIL FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2019-2020 TO 2022-2023 ADOPTED ADOPTED ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2019-20 I FY 2020-21 I FY 2021-22 1 FY 2022-23 City Council City Council" Executive Assistant Total City Council ** Elected part-time position 5.00 5.00 5.00 5.00 1.00 1.00 1.00 6.00 6.00 6.00 5.00 39 CITY OF EL SEGUNDO CITY COUNCIL PROFILE The five -member City Council is the legislative body of the City. Councilmembers 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 Modernization Project (LAMP); maintaining public infrastructure; advocating for business retention/attraction; protecting the local revenue base; and approving land use decisions. 40 CITY OF EL SEGUNDO Adopted Budget Summary Fiscal Year 2022-2023 Department CITY COUNCIL Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND 308,625 251,947 356,596 226,533 216,018 (1101) CITY COUNCIL 308,625 251,947 356,596 226,533 216,018 Salaries & Benefits 277,809 239,723 289,196 209,276 148,618 Maintenance & Operations 30,815 12,224 67,400 17,257 67,400 Grand Total 308,625 251,947 356,596 226,533 216,018 41 CITY OF EL SEGUNDO Adopted Budget Summary By Account Fiscal Year 2022-2023 001 GENERAL FUND CITY COUNCIL,,,,,,. Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 _ YTD 03/31/22 Adopted FY 22-23 „ (001i„GENERAL,FUND........................................... 308,625 ......... 251,947 ........... 3561,596 ,,,,,,, 226,533 ......,,,,,,,, 216,018 Salaries & Benefits 277,809 239,723 289,196 209,276 148,618 4101 Salaries Full Time 156,355 119,992 159,780 111,655 54,001 4201 Retirement CalPERS 33,718 23,957 11,689 5,963 975 4202 FICA 11,385 8,773 12,227 8,212 4,131 4203 Workers' Compensation 1,728 1,310 1,120 1,039 378 4204 Group Insurance 72,063 85,691 104,380 82,406 89,132 4210 OPEB Expense 2,560 (0) - Maintenance & Operations 30,815 12,224 67,400 17,257 67,400 5204 Operating Supplies 3,196 572 2,600 1,035 2,600 6201 Advertising/Publishing 1,100 1,100 4,000 - 4,000 6208 Dues & Subscriptions 9,856 3,047 30,000 84 30,000 6213 Meetings & Travel 7,644 1,905 16,700 9,196 16,700 6219 Network Operating Charge 1,700 1,700 1,700 - 1,700 6253 Postage 27 29 400 - 400 6254 Telephone 7,293 3,871 7,000 6,942 7,000 6403 Sister City - - 5,000 - 5,000 Grand Total 308,625 251,947 356,596 226,533 216,018 42 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department ........................... CITY COUNCIL.. Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND 308,625 251,947 _ 356,596 226,533 _ 216,018 (1101) CITYCOUNCIL 308,625 251,947 356,596 226,533 216,018 Salaries & Benefits 277,809 239,723 289,196 209,276 148,618 4101 Salaries Full Time 156,355 119,992 159,780 111,655 54,001 4201 Retirement CalPERS 33,718 23,957 11,689 5,963 975 4202 FICA 11,385 8,773 12,227 8,212 4,131 4203 Workers' Compensation 1,728 1,310 1,120 1,039 378 4204 Group Insurance 72,063 85,691 104,380 82,406 89,132 4210 OPEB Expense 2,560 (0) - Maintenance & Operations 30,815 12,224 67,400 17,257 67,400 5204 Operating Supplies 3,196 572 2,600 1,035 2,600 6201 Advertising/Publishing 1,100 1,100 4,000 - 4,000 6208 Dues & Subscriptions 9,856 3,047 30,000 84 30,000 6213 Meetings & Travel 7,644 1,905 16,700 9,196 16,700 6219 Network Operating Charge 1,700 1,700 1,700 - 1,700 6253 Postage 27 29 400 - 400 6254 Telephone 7,293 3,871 7,000 6,942 7,000 6403 Sister City - - 5,000 5,000 Grand Total 308,625 251,947 356,596 226,533 216,018 43 CITY OF EL SEGUNDO CITY CLERK ORGANIZATIONAL CHART FISCAL YEAR 2022 - 2023 CITY CLERK ASSISTANT CITY CLERK DEPUTY CITY C ERK I I TECHON CIAN 44 CITY OF EL SEGUNDO CITY CLERK FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2019-2020 TO 2023-2024 ADOPTED ADOPTED ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2019-20 I FY 2020-21 I FY 2021-22 1 FY 2022-23 City Clerk City Clerk* Assistant City Clerk Deputy City Clerk Deputy City Clerk I Deputy City Clerk 11 Records Technician Sub -total Full -Time 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 4.00 4.00 4.00 4.00 Part -Time FTEs Office Specialist I - - - - Sub -total Part -Time - - - - Total City Clerk * Elected part-time position 4.00 4.00 4.00 4.00 45 CITY OF EL SEGUNDO CITY CLERK 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 a Deputy City Clerk II, Deputy City Clerk I and a Records Technician. (The positions held are to be determined, the Clerk's office is currently assessing our processes, procedures, and staffing needs). 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 2021-2022: • Successfully prepared, reproduced, posted to the Citywebsite, and distributed City Council meeting agenda packets and recorded official minutes of the City Council meetings. • Successfully Implemented the Citywide records retention and destruction schedule. • 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 438 Public Records Act Requests (PRA) from the General Public. • Successfully launched a new Agenda Management System for City Council Agendas. • Successfully launched an FPPC filing system, NetFile for the City's Form 700 fliers. GOALS AND OBJECTIVES FOR FY 2022-2023: • Assist County of Los Angeles with the June 7, 2022 & November 8, 2022 Statewide & City Elections. • Continue to coordinate the implementation of Online FPPC filing system for City Council, City's Committees, Commissions and Boards and City employees. • 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. • Coordinate the Implementation of a Contract Management Systems for all City Departments. • Establish matrix for response times to Public and City staff inquires. • Training and education for the City Clerk, Deputy City Clerk and Records Technician. • Continue the implementation of the Agenda Management System for all the City's Committees, Commissions and Boards. • Coordinate with all City Departments the organization and clean-up of the City's offsite storage, Iron Mountain, and the City's (Resolution Sound Installation) RSI house. 46 CITY OF EL SEGUNDO Adopted Budget Summary Fiscal Year 2022-2023 CITY CLERK _ _Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 _YTD 03/31/22 _Adopted FY 22-23 �001) GENERAL FUND 534,170 1,028,960 530,749 348,888 568,,511 (1301) ADMINISTRATION 481,127 1,028,810 465,799 336,800 490,561 Salaries & Benefits 428,507 968,004 391,174 257,470 389,733 Maintenance & Operations 52,620 60,807 74,625 79,329 100,828 (1302) ELECTIONS 53,044 150 64,950 12,088 77,950 Maintenance & Operations 53,044 150 64,950 12,088 77,950 (6011 EQUIPMENT REPLACEMENT 14,438 - (1301) ADMINISTRATION 14,438 Capital Outlay 14,438 - Grand Total 534,170 1,028,960 545,187 348,888 568,511 47 CITY OF EL SEGUNDO Adopted Budget Summary By Account Fiscal Year 2022-2023 001 GENERAL FUND Department .......................... CITY CLERK ......... Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND 534,170 _ 1,028,960 _ 530,749 348,888 568,511 Salaries & Benefits 428,507 968,004 391,174 257,470 389,733 4101 Salaries Full Time 292,243 218,594 300,134 174,325 307,429 4102 Salaries Part Time - - 18,996 4103 Overtime 444 198 500 1,642 500 4201 Retirement CalPERS 68,668 50,031 22,313 13,416 20,398 4202 FICA 21,035 15,681 22,960 18,398 22,342 4203 Workers' Compensation 2,576 1,908 2,101 1,362 1,749 4204 Group Insurance 38,982 30,229 43,166 29,331 37,314 4207 CalPERS UAL Expense - 651,363 - 4210 OPEB Expense 4,558 (0) - Maintenance & Operations 105,664 60,957 139,575 91,417 178,778 5204 Operating Supplies 10,902 3,988 10,000 1,591 10,000 6201 Advertising/Publishing 5,628 1,944 9,475 858 9,975 6206 Contractual Services - 802 - 6208 Dues & Subscriptions 750 419 2,050 875 2,250 6211 Insurance & Bonds - - 1,000 - 1,000 6213 Meetings & Travel 1,448 1,855 10,050 4,900 12,500 6214 Professional & Technical 52,774 30,001 68,700 61,800 103,100 6219 Network Operating Charge 10,300 6,953 10,300 - 6,953 6223 Training & Education (470) (1,125) 2,800 40 5,800 6253 Postage 132 87 200 2 200 6254 Telephone 3,921 2,463 4,000 2,114 4,000 6255 ESMC Recodification 10,741 7,774 12,000 10,000 12,000 6260 Equipment Leasing Costs 9,538 5,797 9,000 9,237 11,000 Grand Total 534,170 1,028,960 530,749 348,888 568,511 48 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department ........................... CITY CLERK..... Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND 534,170 1,028,960 _ 530,749 348,888 568,511 (1301) ADMINISTRATION 481,127 1,028,810 465,799 336,800 490,561 Salaries & Benefits 428,507 968,004 391,174 257,470 389,733 4101 Salaries Full Time 292,243 218,594 300,134 174,325 307,429 4102 Salaries Part Time - - 18,996 4103 Overtime 444 198 500 1,642 500 4201 Retirement CalPERS 68,668 50,031 22,313 13,416 20,398 4202 FICA 21,035 15,681 22,960 18,398 22,342 4203 Workers' Compensation 2,576 1,908 2,101 1,362 1,749 4204 Group Insurance 38,982 30,229 43,166 29,331 37,314 4207 CalPERS UAL Expense - 651,363 - 4210 OPEB Expense 4,558 (0) - Maintenance & Operations 52,620 60,807 74,625 79,329 100,828 5204 Operating Supplies 5,974 3,988 5,000 1,591 5,000 6201 Advertising/Publishing 3,816 1,944 6,975 858 6,975 6206 Contractual Services - 802 - 6208 Dues & Subscriptions 750 419 1,800 875 2,000 6211 Insurance & Bonds - - 1,000 - 1,000 6213 Meetings & Travel 730 1,855 5,050 - 7,500 6214 Professional & Technical 7,188 30,001 17,700 54,612 39,600 6219 Network Operating Charge 10,300 6,953 10,300 - 6,953 6223 Training & Education (470) (1,275) 1,600 40 4,600 6253 Postage 132 87 200 2 200 6254 Telephone 3,921 2,463 4,000 2,114 4,000 6255 ESMC Recodification 10,741 7,774 12,000 10,000 12,000 6260 Equipment Leasing Costs 9,538 5,797 9,000 9,237 11,000 (1302) ELECTIONS 53,044 150 64,950 12,088 77,950 Maintenance & Operations 53,044 150 64,950 12,088 77,950 5204 Operating Supplies 4,928 - 5,000 - 5,000 6201 Advertising/Publishing 1,812 2,500 3,000 6208 Dues & Subscriptions 250 - 250 6213 Meetings & Travel 718 5,000 4,900 5,000 6214 Professional & Technical 45,586 - 51,000 7,188 63,500 6223 Training & Education - 150 1,200 - 1,200 (601) EQUIPMENT REPLACEMENT_ 14,438 (1301) ADMINISTRATION 14,438 Capital Outlay 14,438 8104 Equipment 14,438 Grand Total 534,170 1,028,960 545,187 348,888 568,511 49 CITY OF EL SEGUNDO CITY MANAGER ORGANIZATION CHART FISCAL YEAR 2022 - 2023 CITY MANAGER DEPUTY CITY MANAGER EXECUTIVE ASSISTANT (2) MANAGEMENT ANALYST COMMUNICATIONS AND LEGISLATIVE AFFAIRS MANAGER MEDIA SUPERVISOR COMPUTER GRAPHICS DESIGNER SENIOR TECHNICIANS P/TT (2) SENIOR MANAGEMENT ANALYST OFFICE SPECIALIST 50 CITY OF EL SEGUNDO CITY MANAGER'S DEPARTMENT FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2019-2020 to 2022-2023 ADOPTED ADOPTED ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2019-20 I FY 2020-21 I FY 2021-22 1 FY 2022-23 City Manager's Office City Manager 1.00 1.00 1.00 1.00 Deputy City Manager 1.00 1.00 1.00 1.00 Economic Development Coordinator 1.00 1.00 1.00 - Executive Assistant 1.00 1.00 1.00 2.00 Office 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 Senior Management Analyst - - - 1.00 Media Supervisor 1.00 1.00 1.00 Communications & Legislature Affairs Manage - 1.00 1.00 1.00 PIO / Legislative Affairs Manager 1.00 - - - Sub -total Full -Time 8.00 9.00 9.00 11.00 Part -Time FTEs Administrative Intern - - - - Media Specialist - - - 0.50 Video Technician 2.85 2.85 2.85 - Senior Video Technician/II - - - 3.08 Sub -total Part -Time 2.85 2.85 2.85 3.58 Total City Manager's Office 10.85 11.85 11.85 14.58 51 CITY OF EL SEGUNDO CITY MANAGER'S OFFICE PROFILE MISSION STATEMENT: The City Manager's Office provides day to day management and 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; 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: The Communications Plan, approved by City Council in 2019 and updated in March 2021, identifies opportunities to share the City's messages by 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 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, job generation, 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 and serves as the liaison between the City and legislators at local, county, state and federal levels. Support provided includes 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. 52 CITY OF EL SEGUNDO CITY MANAGER'S OFFICE PROFILE ACCOMPLISHMENTS IN FISCAL YEAR 2021-2022: 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. • Approved settlement agreement with Los Angeles World Airports (LAWA) and City of Los Angeles for significant improvements to Imperial Highway medians and north parkways (including enhanced stormwater improvements and ongoing maintenance). • Institued effective multi -purpose pandemic response. • Established strong financial positions and policies. • Worked with the Finance Department for approval of Pension Obligation Bonds. • Topgolf revenue allocation policy approved. • Updated the City's 2022 Legislative Platform Communications • Responded to 39 requests for communications support, including: writing, editing, video production, and graphic design. • Managed content and updates for the City's main website homepage and supported subsites and Commuication Committee members. • Implemented Qualtrics, a survey and analytics platform, to increase community engagement through surveying. • Implementing Sitelmprove software to improve accessibility of all City websites and improve overall accuracy and quality control for the sites. • Provided communications support for key initiatives such as the Hyperion incident, water/wastewater rate increases, housing element update, Topgolf groundbreaking, Pension Obligation Bonds, and City Manager recruitment. • Average pageviews of the main City website from July 1, 2021- March 28, 2022 was 45,306/monthly. Total page views were 407,754. • Distributed 34 Weekly City Manager Updates to City Council and all staff from July 1, 2021 — March 28, 2021. • Sent 28 bulletins regarding the Hyperion incident and reimbursement program to the community, updated website with most current information regarding the incident. • Provided training to City staff to encourage the use of GovDelivery email communication tool for citywide internal communications, agendas and other messaging. • City News was distributed monthly to an average of 9,570 subscribers with an engagement rate of 36%. • Distributed 333 communications bulletins to the community and City staff from July 1, 2021 — March 28, 2022, 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 200 "News" stories for the website. • Curated intranet content for City staff usage and reference for internal communication needs. • Distributed 13 COVID-19 related bulletins via GovDelivery with information for residents and businesses. • Continuously updated the City's Coronavirus webpages to include the latest changes to the Health Officer Order and Reopening Protocols. • Social Media - From July 1, 2021 — March 28, 2022, the City of El Segundo Facebook followers increased 1,994 to 2,182, an increase of 9.42 % and page impressions increase from 326 — 2,172, an increase of 566.25%. 53 CITY OF EL SEGUNDO CITY MANAGER'S OFFICE PROFILE El Segundo Media • Increased YouTube engagement via viewership and subscriptions from July 1, 2021 — March 28, 2022 more than 4,700 hours of programming watched; 1,037,854 impressions; 86,486 views; 801 likes; 1,973 shares; 216 new subscribers, bringing total to 3,238; 174 new videos uploaded, bringing the total on the channel to 1,999. • Resumed field production coverage of in -person community events, including summer concerts, holiday gatherings, and fundraisers. • Partnered with numerous City departments to produce informational videos for key stakeholders. • Established monthly news program, El Segundo News, as flagship show that informs community stakeholders about City -related topics. Produced and distributed eight shows featuring City department initiatives, local business profiles, school district updates, and health and wellness information. • Established City Council Recap as a go -to resource for a concise summary of City Council meetings. • Completed audio-visual infrastructure upgrades in Council Chamber and several City Hall conference rooms. • Initiated integration of closed -captioning transcription service for all El Segundo Media programming, including live civic meetings. Economic Development • Recognized with four Excellence in Economic Development Awards by the International Economic Development Council (IEDC) for cutting -edge economic development programs and marketing campaigns. o Gold: El Segundo Back to Business & Reimagine•Reopen- Rediscover programs in the category of Resiliency, Recovery & Mitigation. o Gold: Video and Multimedia content to support El Segundo Back to Business & Reimagine•Reopen-Rediscover programs in the category of Multimedia/Video Promotion o Gold: Champions of Business Celebration in the Special Event category. o Silver: El Segundo Business Portfolio & Hospitality/Tourism Happenings newsletters in Newsletter/Magazine category. • Recognized among the top five finalist cities for Los Angeles Economic Development Corporation's (LAEDC) 2021 Most Business -Friendly City award for extraordinary business attraction, retention and expansion. • Launched a new digital campaign, Die -Hard Fans, Start Here to attract football fans to start their vacation in El Segundo and stay overnight the weekend of the 2022 Super Bowl 2022. • The Die -Hard Fans, Start Here campaign performed outstanding bringing over 9,000 new visits to the campaign webpage (Start. Destination ElSegundo. com) and over 880,000 impressions on social media. • Launched a new segment Business Outlook highlighting economic development news. • Continued to build and engage with social media audience across platforms. From July 1, 2021 through March 28, 2022: o Linkedln followers increased from 1,300 to 1,566, an increase of 20%. o Visit El Segundo Facebook followers increased from 698 to 847; 21 % increase. o Visit El Segundo Instagram followers increased from 1,500 to 1,616; 7% increase. • Finalized the City's Unique Value Proposition • Enhanced and maintained the economic development website — ElSegundoBusiness.com and the hospitality/tourism website — Destination ElSegundo. com o Average pageviews of the business website from July 1, 2021- March 28, 2022 was 3,600/monthly. Total page views were 32,900. o Average pageviews of the tourism website from July 1, 2021- March 28, 2022 was 4,600/monthly. Total page views were 42,200. • Continued implementation City's economic development and hospitality/tourism marketing plan, public relations and communications effort. 54 CITY OF EL SEGUNDO CITY MANAGER'S OFFICE PROFILE GOALS & OBJECTIVES FOR FISCAL YEAR 2022-2023: Administration • Ensure financial stability by recommending a balanced budget, enhanced reserve levels, and opportunities for stronger and more diversified revenues to address fiscal challenges. • Provide comprehensive information to City Council and implement City Council policy directives. • Ensure timely delivery of quality community services and support efforts to streamline service delivery. • Carry out the objectives of the 2022-2026 Strategic Plan. • Technology and Capital Improvement Program implementation. • Develop a strategy to hold Hyperion accountable for violations that place residents/businesses quality of life and health at risk. • Continue City Hall improvements (West Conference Room, Public Works and Development Services Departments). • Implement the terms of the City's agreement with LAWA. Communications • 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. • Create integrated dashboards for all City social channels; establish social and editorial listening tools to help support and develop key strategies. 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. • Develop strategic production partnerships with outside agencies to promote economic development in the City. • Complete integration of closed -captioning transcription service for all El Segundo Media programming. • 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. 55 CITY OF EL SEGUNDO CITY MANAGER'S OFFICE PROFILE 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. • 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. Legislative Affairs • Track Federal and State legislation. • Annual update to the City's legislative platform. • Write letters in support or opposition to proposed legislation. 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. 56 CITY OF EL SEGUNDO Adopted Budget Summary Fiscal Year 2022-2023 _ Department _ CITY MANAGER Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND 2,0687147 4,606,985 274537282 1,793,334 278507000 (2101) ADMINISTRATION 913,636 3,462,236 794,432 691,199 1,021,516 Salaries & Benefits 684,514 3,058,287 673,782 564,515 622,016 Maintenance & Operations 229,122 403,950 120,650 126,685 399,500 (2102) COMMUNICATIONS 24,718 589,370 549,528 536,625 813,434 Salaries & Benefits - 468,819 201,127 314,519 631,505 Maintenance & Operations 24,718 120,551 348,401 222,105 181,929 (2103) EL SEGUNDO MEDIA 67 450,061 34,111 258,860 Salaries & Benefits 67 390,801 20,485 149,595 Maintenance & Operations - - 59,260 13,626 109,265 (2401) ECONOMIC DEVELOPMENT 551,813 555,311 659,261 531,399 756,190 Salaries & Benefits 349,361 270,221 328,196 229,850 341,425 Maintenance & Operations 186,747 285,090 331,065 301,549 414,765 Capital Outlay 15,704 - - (6601) COMMUNITY CABLE 577,980 Salaries & Benefits 519,798 Maintenance & Operations 58,182 _(601) EQUIPMENT REPLACEMENT (127689) 1.187359 227629 (2103) EL SEGUNDO MEDIA 118,359 22,629 Capital Outlay 118,359 22,629 (6601) COMMUNITY CABLE (12,689) Capital Outlay (12,689) - - _(702) TRUST FUNDS - SPECIAL REVENUE/DONATIONS 907673 _ 127,141 2457000 144,000 (2401) ECONOMIC DEVELOPMENT 90,673 127,141 245,000 144,000 Maintenance & Operations 90,673 127,141 245,000 144,000 Grand Total 2,146,130 4,734,126 2,816,641 1,937,334 2,872,629 57 CITY OF EL SEGUNDO Adopted Budget Summary By Account Fiscal Year 2022-2023 001 GENERAL FUND CITY MANAGER Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 _Adopted FY 22-23 „ (001i„GENERAL,FUND........................................... 2,068,147 ......4,606,985 2,453,282 ........ 1,793,334 ,,,,,,,,,,2,850,000 Salaries & Benefits 1,553,673 3,797,394 1,593,906 1,129,370 1,744,541 4101 Salaries Full Time 942,094 741,195 1,066,087 822,255 1,153,627 4102 Salaries Part Time 117,018 65,981 141,548 91,635 225,256 4103 Overtime 13,566 11,243 16,500 9,270 14,000 4117 Opt - Out Payments 1,000 - - 4118 Replacement Benefit Contributions - 37,461 35,000 - 40,000 4201 Retirement CalPERS 266,418 193,202 84,075 54,856 94,142 4202 FICA 70,345 57,752 82,799 58,827 90,297 4203 Workers' Compensation 18,527 15,802 8,454 13,154 23,238 4204 Group Insurance 75,616 60,523 126,443 59,962 97,981 4207 CalPERS UAL Expense - 2,591,823 - 4210 OPEB Expense 17,553 0 - 4211 401(a) Employer's Contribution 25,460 18,091 27,000 15,743 4221 Car Allowance 6,075 4,320 6,000 3,669 6,000 Maintenance & Operations 498,769 809,591 859,376 663,965 1,105,459 5201 Office Supplies - - 89 5204 Operating Supplies 29,200 20,392 31,000 20,272 31,000 6201 Advertising/Publishing 97,017 255,988 237,500 214,367 307,500 6205 Other Printing & Binding 1,500 - 6,000 6206 Contractual Services 46,484 24,658 269,750 261,749 238,750 6207 Equipment Replacement Charge 17,950 8,960 13,171 9,878 22,629 6208 Dues & Subscriptions 25,697 41,993 41,955 21,415 45,830 6213 Meetings & Travel 17,819 10,506 37,900 19,302 47,300 6214 Professional & Technical 89,301 103,918 83,500 28,748 164,500 6215 Repairs & Maintenance 21,163 783 1,000 - 1,000 6217 Software Maintenance 7,279 7,039 7,000 4,479 7,000 6219 Network Operating Charge 13,800 10,350 13,800 - 11,650 6223 Training & Education 1,028 402 8,750 - 8,750 6253 Postage 98 29 150 8 150 6254 Telephone 5,687 5,535 6,250 5,278 7,250 6260 Equipment Leasing Costs - - 3,150 - 3,150 6401 Community Promotion 1,975 - 3,000 - 3,000 6406 LAX Master Plan Intervention 52,172 319,038 100,000 78,377 200,000 6407 State and Local Lobbiest 72,100 - - Capital Outlay 15,704 8108 Computer Hardware 15,704 - - Grand Total 2,068,147 4,606,985 2,453,282 1,793,334 2,850,000 58 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department...............................CITY MANAGER... Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND 2,068,147 _ 4,606,985 _ 2,453,282 17793,334 2,850,000 (2101) ADMINISTRATION 913,636 3,462,236 794,432 691,199 1,021,516 Salaries & Benefits 684,514 3,058,287 673,782 564,515 622,016 4101 Salaries Full Time 443,185 276,790 459,384 458,722 474,218 4102 Salaries Part Time - - 5,850 7,741 5,850 4103 Overtime 119 - - 4118 Replacement Benefit Contributions - 37,461 35,000 - 40,000 4201 Retirement CalPERS 135,573 89,698 44,588 25,822 34,241 4202 FICA 24,367 18,855 28,436 26,195 28,821 4203 Workers' Compensation 3,954 2,447 3,256 3,291 3,017 4204 Group Insurance 37,500 18,802 64,268 23,332 29,869 4207 CalPERS UAL Expense - 2,591,823 - 4210 OPEB Expense 8,281 (0) - 4211 401(a) Employer's Contribution 25,460 18,091 27,000 15,743 4221 Car Allowance 6,075 4,320 6,000 3,669 6,000 Maintenance & Operations 229,122 403,950 120,650 126,685 399,500 5201 Office Supplies - - 89 5204 Operating Supplies 5,969 4,590 8,000 4,792 8,000 5220 Computer Refresh Program Equipment - - - 6201 Advertising/Publishing - 1,500 1,500 6206 Contractual Services - 13,500 - 6208 Dues & Subscriptions 17,748 34,405 17,500 8,788 17,500 6213 Meetings & Travel 7,188 2,086 12,000 5,678 12,000 6214 Professional & Technical 42,431 21,095 67,500 24,711 148,500 6215 Repairs & Maintenance 20,136 - - 6219 Network Operating Charge 8,600 6,450 8,600 6,450 6223 Training & Education - 402 - 6253 Postage 98 29 150 8 150 6254 Telephone 2,680 2,354 2,250 1,742 2,250 6260 Equipment Leasing Costs - - 3,150 - 3,150 6406 LAX Master Plan Intervention 52,172 319,038 80,877 200,000 6407 State and Local Lobbiest 72,100 - - (2102) COMMUNICATIONS 24,718 589,370 549,528 536,625 813,434 Salaries & Benefits - 468,819 201,127 314,519 631,505 4101 Salaries Full Time 262,722 142,980 170,490 402,051 4102 Salaries Part Time 65,981 25,698 65,613 95,211 4103 Overtime 8,992 8,439 4201 Retirement CalPERS 63,886 8,965 17,108 33,851 4202 FICA 25,228 12,904 19,065 30,757 4203 Workers' Compensation 11,576 1,181 7,755 13,170 4204 Group Insurance - 30,433 9,399 26,050 56,466 Maintenance & Operations 24,718 120,551 348,401 222,105 181,929 5204 Operating Supplies 1,889 15,770 2,500 3,725 2,500 6201 Advertising/Publishing - - 10,000 460 10,000 6205 Other Printing & Binding 1,500 - 3,500 6206 Contractual Services 22,829 6,750 199,750 203,302 118,750 6207 Equipment Replacement Charge - 8,960 13,171 9,878 22,629 6208 Dues & Subscriptions 1,553 1,330 393 3,300 6213 Meetings & Travel 140 12,900 1,265 13,000 6214 Professional & Technical 74,600 4,000 - 4,000 6215 Repairs & Maintenance 783 - 6217 Software Maintenance 7,039 3,920 6219 Network Operating Charge 3,900 - 6223 Training & Education 2,250 - 2,250 6254 Telephone 1,056 1,663 1,000 6401 Community Promotion 1,000 - 1,000 6406 LAX Master Plan Intervention - 100,000 (2,500) (2103) EL SEGUNDO MEDIA 67 450,061 34,111 258,860 Salaries & Benefits 67 390,801 20,485 149,595 4101 Salaries Full Time 197,479 - 4102 Salaries Part Time 110,000 18,280 124,195 4103 Overtime 9,000 - 9,000 4201 Retirement CalPERS 13,828 53 1,783 4202 FICA 23,522 1,399 9,501 4203 Workers' Compensation 2,153 753 5,116 4204 Group Insurance 67 34,819 - - Maintenance & Operations 59,260 13,626 109,265 5204 Operating Supplies 19,500 11,149 19,500 6206 Contractual Services 14,000 - 64,000 6208 Dues & Subscriptions 2,060 2,065 6213 Meetings & Travel 3,000 - 3,000 6214 Professional & Technical 2,000 1,600 2,000 6215 Repairs & Maintenance 1,000 - 1,000 6217 Software Maintenance 7,000 560 7,000 6219 Network Operating Charge 5,200 - 5,200 59 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department...............................CITY MANAGER... Actual.FY 19-20 „ Actual FY 20-21„ Adopted, FY 21-22 YTD 03/31/22 ,Adopted FY 22-23 6223 Training & Education 1,500 - 1,500 6254 Telephone - - 2,000 317 2,000 6401 Community Promotion 2,000 - 2,000 (2401) ECONOMIC DEVELOPMENT 551,813 555,311 659,261 531,399 756,190 Salaries & Benefits 349,361 270,221 328,196 229,850 341,425 4101 Salaries Full Time 249,498 201,683 266,244 193,043 277,358 4103 Overtime 7,032 2,252 7,500 831 5,000 4201 Retirement CalPERS 55,471 39,618 16,694 11,873 24,267 4202 FICA 17,584 13,669 17,937 12,169 21,218 4203 Workers' Compensation 2,257 1,779 1,864 1,355 1,935 4204 Group Insurance 12,822 11,220 17,957 10,580 11,646 4210 OPEB Expense 4,697 0 - Maintenance & Operations 186,747 285,090 331,065 301,549 414,765 5204 Operating Supplies 170 32 1,000 606 1,000 6201 Advertising/Publishing 97,017 255,988 226,000 213,907 296,000 6205 Other Printing & Binding - 2,500 6206 Contractual Services 23,655 4,408 56,000 58,447 56,000 6208 Dues & Subscriptions 7,106 6,034 21,065 12,235 22,965 6213 Meetings & Travel 10,510 8,280 10,000 12,360 19,300 6214 Professional & Technical 45,269 8,223 10,000 2,438 10,000 6223 Training & Education 928 - 5,000 - 5,000 6254 Telephone 2,092 2,126 2,000 1,556 2,000 6401 Community Promotion - - - Capital Outlay 15,704 8108 Computer Hardware 15,704 (6601) COMMUNITY CABLE 577,980 Salaries & Benefits 519,798 4101 Salaries Full Time 249,412 4102 Salaries Part Time 117,018 4103 Overtime 6,416 4117 Opt - Out Payments 1,000 4201 Retirement CalPERS 75,374 4202 FICA 28,394 4203 Workers' Compensation 12,315 4204 Group Insurance 25,294 4210 OPEB Expense 4,575 Maintenance & Operations 58,182 5204 Operating Supplies 21,172 6207 Equipment Replacement Charge 17,950 6208 Dues & Subscriptions 843 6213 Meetings & Travel 121 6214 Professional & Technical 1,600 6215 Repairs & Maintenance 1,028 6217 Software Maintenance 7,279 6219 Network Operating Charge 5,200 6223 Training & Education 100 6254 Telephone 915 6401 Community Promotion 1,975 _(601) EQUIPMENT REPLACEMENT _ _ _ (12,689) _ 118,359 _ _ 22,629 (2103) EL SEGUNDO MEDIA 118,359 22,629 Capital Outlay 118,359 22,629 8104 Equipment 93,359 22,629 8105 Automotive 25,000 (6601) COMMUNITY CABLE (12,689) Capital Outlay (12,689) 8104 Equipment (12,689) - - _ (702) TRUST FUNDS - SPECIAL REVENUE/DONATIONS _ 90,673 127,141 _ 245,000 _ 144,000 _ (2401) ECONOMIC DEVELOPMENT 90,673 127,141 245,000 144,000 Maintenance & Operations 90,673 127,141 245,000 144,000 1281 Economic Development Expenditures 90,345 127,141 200,000 144,000 2606 EDAC Special Programs & Events 328 - 45,000 Grand Total 2,146,130 4,734,126 2,816,641 1,937,334 2,872,629 .e (This page intentionally left blank.) 61 CITY OF EL SEGUNDO CITY ATTORN EY ORGANIZATION CHART FISCAL YEAR 2022-2023 CITY COUNCIL CITY ATTORNEY (CONTRACT) M 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. 63 CITY OF EL SEGUNDO Adopted Budget Summary Fiscal Year 2022-2023 Department CITY ATTORNEY Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND 753,433 527,127 561,950 288,917 770,450 (2201) CITY ATTORNEY 753,433 527,127 561,950 288,917 770,450 Maintenance & Operations 753,433 527,127 561,950 288,917 770,450 Grand Total 753,433 527,127 561,950 288,917 770,450 64 CITY OF EL SEGUNDO Adopted Budget Summary By Account Fiscal Year 2022-2023 001 GENERAL FUND CITY ATTORNEY Actual,FY 19-20 , Actual FY 20-21 .... Adopted,FY 21-22 .... YTIP 03/31/22 .... Adopted,FY 22-23 (001) GENERAL FUND 753,433 527,127 561,950 288,917 770,450 Maintenance & Operations 753,433 527,127 561,950 288,917 770,450 6214 Professional & Technical - - - 8,500 6253 Postage 150 - 150 6254 Telephone - - 300 - 300 6301 Legal Counsel 471,999 313,026 378,000 221,228 450,000 6302 Plaintiff/Defense Litigation 226,082 196,842 148,500 638 200,000 6310 Labor Negotiation 9,465 - 15,000 50,537 100,000 6311 Code Enforcement 45,887 17,259 20,000 8,014 20,000 Grand Total 753,433 527,127 561,950 288,917 770,450 RV CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department CITY ATTORNEY Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 _YTD 03/31/22 Adopted FY 22-23 001) GENERAL FUND 753,433 527,127 561,950 288,917 , , , 770,450 11 (2201) CITY ATTORNEY 753,433 527,127 561,950 288,917 770,450 Maintenance & Operations 753,433 527,127 561,950 288,917 770,450 6214 Professional & Technical - - - 8,500 6253 Postage 150 - 150 6254 Telephone - - 300 - 300 6301 Legal Counsel 471,999 313,026 378,000 221,228 450,000 6302 Plaintiff/Defense Litigation 226,082 196,842 148,500 638 200,000 6310 Labor Negotiation 9,465 - 15,000 50,537 100,000 6311 Code Enforcement 45,887 17,259 20,000 8,014 20,000 Grand Total 753,433 527,127 561,950 288,917 770,450 (This page intentionally left blank.) 67 CITY OF EL SEGUNDO INFORMATION TECHNOLOGY SERVICES DEPARTMENT ORGANIZATIONAL CHART FISCAL YEAR 2022 - 2023 INFORMATION TECHNOLOGY SERVICES DIRECTOR ADMINISTRATIVE IIIII I INFORMATION TECHNOLOGY SPECIALIST SERVICES MANAGER INFORMATION SYSTEMS III TECHNICAL SERVICES SENIOR NETWORK ASSISTANT ANALYST (3 FTE) GIS ANALYST G'-3 CITY OF EL SEGUNDO INFORMATION TECHNOLOGY SERVICES FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2019-2020 TO 2023-2024 ADOPTED ADOPTED ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2019-20 I FY 2020-21 I FY 2021-22 1 FY 2022-23 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 Specialist 1.00 1.00 1.00 1.00 Administrative Specialist 1.00 1.00 1.00 1.00 GIS Analyst 1.00 1.00 1.00 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 9.00 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 Technology Services 9.50 9.50 9.50 9.50 CITY OF EL SEGUNDO INFORMATION TECHNOLOGY SERVICES DEPARTMENT MISSION STATEMENT: To provide Superior service to City staff, enabling them to meet or exceed citizen expectations, and reduce cost through effective integration of technology and efficient business processes. Information Technology Services Department (ITSD) is primarily an internal support organization that works with all departments in the City to help use technology to provide the most efficient and effective services possible to their customers and constituents. The ITSD staff is currently comprised of highly trained and motivated individuals with a broad spectrum of technical skills that include network, database, geographic information systems (GIS), system engineering, and technical support. ITSD SERVICES: The City's Information Technology Services Department produces high quality support and structure with strategic planning, system architecture, technical project management, process improvement, an extensive variety of business information, including communication technologies used throughout the City. The City's communication systems, network of printers and copiers are also supported by ITSD additional to the public facing website. ITSD also provides technical support for more than three hundred devices in numerous facilities throughout the City. ACCOMPLISHMENTS FISCAL YEAR 2021-2022: ■ Replace Building Permitting System ■ Perform an Audio -Visual update for the Council Chambers and conference rooms ■ Implement an Agenda Management System ■ Install integrated Library System ■ Revitalize equipment in Council Chambers ■ Upgrade City Wi-Fi with expanded coverage and speed for City Hall, FD, and PD ■ Provided Web -based policy development system to support PD and FD ■ Installed new system for City public radio system ■ Implemented City employee Intranet ■ Installed Automated License Plate reader system ■ Replaced MDC with new vendor ■ Installed Lobby AV/Monitor ■ Provided Business Licensing Migration to the Cloud ■ Transition the library to cloud software with EnvisionWare ■ Implemented e-billing and e-payment platform ■ Installed Agenda Management System ■ Implemented a community engagement survey ■ Performed upgrade to West Conference Room's Audio -Visual GOALS & OBJECTIVES FOR FISICAL YEAR: 2022-2023: ■ Security Camera and Door access control ■ Research and plan replacement Enterprise Resources Planning (ERP) system ■ Optimize the use of existing Human Resources modules ■ Study Smokey Hallow area and Internet Service Provider potential ■ Acquire additional ITSD staffing for better support coverage ■ Construct a new strategic plan for the department ■ Complete phone switch for Fire Station 2 ■ Replace existing Switches ■ Install New Firewall ■ Implementation of Record Retention Policy ■ Add Service Desk Portal ■ Install IN Network Core Switch 70 CITY OF EL SEGUNDO Adopted Budget Summary Fiscal Year 2022-2023 _ Department _ INFORMATION TECHNOLOGY DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND 2,569,352 4,671,538 3,023,930 2,488,660 3,741,130 (2505) INFORMATION TECHNOLOGY DEPARTMENT 2,569,352 4,671,538 3,023,930 2,488,660 3,741,130 Salaries & Benefits 1,178,208 3,101,857 1,273,949 712,638 1,494,588 Maintenance & Operations 1,391,144 1,569,681 1,749,981 1,776,022 2,246,542 _(601) EQUIPMENT REPLACEMENT 37,645 119,200 96,311 34,813 266,798 (2505) INFORMATION TECHNOLOGY DEPARTMENT 37,645 119,200 96,311 34,813 266,798 Capital Outlay 37,645 119,200 96,311 34,813 266,798 _(602) LIABILITY INSURANCE _ 103,112 (2505) INFORMATION TECHNOLOGY DEPARTMENT 103,112 Salaries & Benefits 25,943 Maintenance & Operations 77,169 Grand Total 2,710,109 4,790,738 3,120,241 2,523,472 4,007,928 71 CITY OF EL SEGUNDO Adopted Budget Summary By Account Fiscal Year 2022-2023 001 GENERAL FUND INFORMATION TECHNOLOGY DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 „ (001i„GENERAL,FUND,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,2,569,352 .... 4,671,538 3,023,930 ..... 2,488,660 3,741,130 Salaries & Benefits 1,178,208 3,101,857 1,273,949 712,638 1,494,588 4101 Salaries Full Time 794,286 624,925 973,156 563,590 1,123,213 4103 Overtime 11,506 10,580 20,000 6,052 15,000 4201 Retirement CalPERS 212,957 158,908 73,056 40,299 98,712 4202 FICA 58,511 51,264 69,819 39,279 86,589 4203 Workers' Compensation 7,091 5,323 6,812 3,987 8,021 4204 Group Insurance 78,297 57,184 131,106 59,430 163,053 4207 CalPERS UAL Expense - 2,193,673 - 4210 OPEB Expense 15,560 0 - Maintenance & Operations 1,391,144 1,569,681 1,749,981 1,776,022 2,246,542 5204 Operating Supplies 3,693 2,288 5,000 2,846 5,000 5206 Computer Supplies 36,951 29,869 40,000 16,609 47,000 6081 Miscellaneous Computer 24,377 29,755 2,419 75,000 6203 Copy Machine Charges 101,888 65,127 110,000 95,833 110,000 6206 Contractual Services 40,717 106,694 169,000 129,323 169,000 6207 Equipment Replacement Charge 172,380 222,239 204,664 159,253 266,798 6208 Dues & Subscriptions - - 4,000 130 4,000 6213 Meetings & Travel 8,527 1,464 11,500 2,470 16,500 6214 Professional & Technical 811,451 603,609 770,000 741,634 850,000 6215 Repairs & Maintenance 6,281 10,500 17,000 17,000 20,000 6217 Software Maintenance 623,384 746,049 853,717 563,064 1,040,347 6218 Hardware Maintenance 13,395 8,100 8,100 4,635 12,000 6219 Network Operating Charge (506,000) (306,791) (506,000) - (432,103) 6223 Training & Education 4,329 4,048 8,000 4,077 8,000 6254 Telephone 49,769 46,669 55,000 36,728 55,000 6260 Equipment Leasing Costs - 62 - Grand Total 2,569,352 4,671,538 3,023,930 2,488,660 3,741,130 72 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department INFORMATION TECHNOLOGY DEPARTMENT Actual FY 19-20 Qctual FY 20-21 ,Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND 2,569,352 4,671,538 3,023,930 27488,660 _3,741,130 (2505) INFORMATION TECHNOLOGY DEPARTMENT 2,569,352 4,671,538 3,023,930 2,488,660 3,741,130 Salaries & Benefits 1,178,208 3,101,857 1,273,949 712,638 1,494,588 4101 Salaries Full Time 794,286 624,925 973,156 563,590 1,123,213 4103 Overtime 11,506 10,580 20,000 6,052 15,000 4201 Retirement CalPERS 212,957 158,908 73,056 40,299 98,712 4202 FICA 58,511 51,264 69,819 39,279 86,589 4203 Workers' Compensation 7,091 5,323 6,812 3,987 8,021 4204 Group Insurance 78,297 57,184 131,106 59,430 163,053 4207 CalPERS UAL Expense - 2,193,673 - 4210 OPEB Expense 15,560 0 - Maintenance & Operations 1,391,144 1,569,681 1,749,981 1,776,022 2,246,542 5204 Operating Supplies 3,693 2,288 5,000 2,846 5,000 5206 Computer Supplies 36,951 29,869 40,000 16,609 47,000 6081 Miscellaneous Computer 24,377 29,755 2,419 75,000 6203 Copy Machine Charges 101,888 65,127 110,000 95,833 110,000 6206 Contractual Services 40,717 106,694 169,000 129,323 169,000 6207 Equipment Replacement Charge 172,380 222,239 204,664 159,253 266,798 6208 Dues & Subscriptions - - 4,000 130 4,000 6213 Meetings & Travel 8,527 1,464 11,500 2,470 16,500 6214 Professional & Technical 811,451 603,609 770,000 741,634 850,000 6215 Repairs & Maintenance 6,281 10,500 17,000 17,000 20,000 6217 Software Maintenance 623,384 746,049 853,717 563,064 1,040,347 6218 Hardware Maintenance 13,395 8,100 8,100 4,635 12,000 6219 Network Operating Charge (506,000) (306,791) (506,000) - (432,103) 6223 Training & Education 4,329 4,048 8,000 4,077 8,000 6254 Telephone 49,769 46,669 55,000 36,728 55,000 6260 Equipment Leasing Costs - 62 - _(601) EQUIPMENT REPLACEMENT _ 37,645 119,200 _ 96,311 _ 34,813 266,798 (2505) INFORMATION TECHNOLOGY DEPARTMENT 37,645 119,200 96,311 34,813 266,798 Capital Outlay 37,645 119,200 96,311 34,813 266,798 8104 Capital/Equipment - - 83,102 - 174,093 8105 Automotive 4,576 1,808 8106 Communication 6,695 - 8,253 8108 Computer Hardware 37,645 119,200 1,938 34,813 82,644 (602), LIABILITY INSURANCE ............... 103,112 ...............7.................................................................. (2505) INFORMATION TECHNOLOGY DEPARTMENT 103,112 - Salaries & Benefits 25,943 4101 Salaries Full Time 16,202 4103 Overtime 6,712 4201 Retirement CalPERS - 4202 FICA 1,438 4203 Workers' Compensation 581 4204 Group Insurance 1,010 Maintenance & Operations 77,169 6214 Professional & Technical 5,401 6246 Claims Expense 71,768 Grand Total 2,710,109 4,790,738 3,120,241 2,523,472 4,007,928 73 CITY OF EL SEGUNDO HUMAN RESOURCES DEPARTMENT ORGANIZATION CHART FISCAL YEAR 2022 - 2023 DIRECTOR OF HUMAN RESOURCES HUMAN RESOURCES MANAGER SENIOR HUMAN HUMAN RESOURCES RESOURCES ANALYST TECHNICIAN (2) 74 CITY OF EL SEGUNDO HUMAN RESOURCES DEPARTMENT FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2019-2020 TO 2022-2023 ADOPTED ADOPTED ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2019-20 I FY 2020-21 I FY 2021-22 1 FY 2022-23 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 - Human Resources Assistant 1.00 1.00 1.00 - Human Resources Technician - - - 2.00 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 - - - - Sub -total Part -Time - - - - Total Human Resources Department 5.00 5.00 5.00 5.00 75 CITY OF EL SEGUNDO HUMAN RESOURCES DEPARTMENT PROFILE MISSION STATEMENT: To be a strategic partner, providing leadership and operational support to City departments to enhance their ability to recruit and retain a qualified, diverse workforce, effectively manage labor relations, and administer employee benefits. DEPARTMENT OVERVIEW: As an internal services department Human Resources works collaboratively with our customer departments to create strategies designed to support the City's overall objectives today and provide a framework for future workforce growth and sustainability. The Human Resources department is staffed with five full-time positions. CORE SERVICES: • Recruitment - Provide the leadership and operational support needed to attract, retain and develop a qualified and diverse workforce so that all City departments can effectively and efficiently meet operational goals while providing essential services to the community with exceptional customer service. • Benefits & Wellness - Oversee the design, development, implementation, and maintenance of City - sponsored wellness, health, disability, life and other benefit programs for employees. • Organizational Learning & Development • Labor & Employee Relations • Classification & Compensation ACCOMPLISHMENTS IN FISCAL YEAR 2021-2022 • Implemented tracking systems for recruitments, leaves, and retirements which will provide HR with information to assist departments create data -driven succession plans. • Improved efficiencies in the tracking and processing of personnel actions by establishing standardized templates for offers of employment, promotions, acting pay, tuition reimbursement, and process improvement for pre -employment onboarding. • Audited employee and retiree benefit programs and training requirements to ensure compliance with applicable federal, state, and local regulations. • Addressed gaps in compliance by providing employees and elected officials with virtual harassment training, completing EE04 and ACA reporting, establishing standardized processes for hiring retired annuitants, timelines for reoccurring notifications to meet AB119 requirements, and maintaining various personnel records in accordance with the Citywide and Human Resources Department records retention schedule. • Created efficiencies in the administration of retiree & employee benefit programs by retaining the services of a proven benefits broker and implementing the "EASE" benefit administration system. EASE empowers employees to make informed benefit decisions by providing them in-depth information on benefit options and the ability electronically manage their benefit enrollments in real-time. • Increased transparency and accessibility to information regarding employee benefits by adding benefit summaries to the City's website, producing a comprehensive benefits guide for employees & retirees, and an internal benefit profile of all lines of coverage. • Interpreted and implemented federal, state, and county mandates associated with the extended COVID-19 emergency orders. • Worked closely with the City's DEI Committee to learn, understand and shape the organizations stance and response to institutionalized inequities. Implemented a mandatory microaggression training for all City Employees and subscribed to a membership with the Government Alliance on Race and Equity ("GARE"). 76 CITY OF EL SEGUNDO HUMAN RESOURCES DEPARTMENT PROFILE • Held two wellness challenge events, the second in conjunction with the City of Manhattan Beach, and conducted a Flu Shot clinic for staff and their families. GOALS & OBJECTIVES FOR FISCAL YEAR 2022-23 • Conclude labor negotiations with Police Officers Association, Firefighters Association, and negotiate successor contracts with Supervisor and Professional Employees Association and Police Support Services Employees. • Conclude the Employee Engagement Survey and develop a plan to increase job satisfaction. • Broaden the candidate pool and increase the quality of hires to continue supporting the City's Strategic Plan and overall objectives. • Conclude implementation of electronic Onboarding, Offboarding and Performance Management programs to enhance the introduction of benefits, policies and procedures and organizational culture for new and existing employees. • Track time -to -fill metrics to determine the causes impacting hiring and onboarding. • Create and implement Citywide training and development opportunities to help employees strengthen their skills in preparation for leadership roles; link training to core competencies. • Research and implement best practices for engaging new talent, retaining high performers and reducing employee turnover; create recruitment video. • Conduct a Fair Labor Standards Act (FLSA) audit of Management Confidential unrepresented employee group. 77 CITY OF EL SEGUNDO Adopted Budget Summary Fiscal Year 2022-2023 Department HUMAN RESOURCES DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 „ (001i„GENERAL FUND 1,011,218 ,,,,2,215,720 977,063 ...... 789,074 ...........1,492,491 (2506) HUMAN RESOURCES DEPARTMENT 1,011,218 2,215,720 977,063 789,074 1,492,491 Salaries & Benefits 730,925 2,006,627 666,197 468,216 730,175 Maintenance & Operations 280,292 209,093 310,866 320,858 762,316 Grand Total 1,011,218 2,215,720 977,063 789,074 1,492,491 78 CITY OF EL SEGUNDO Adopted Budget Summary By Account Fiscal Year 2022-2023 001 GENERAL FUND Department HUMAN RESOURCES DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND 1,011,218 2,215,720 977,063 789,074 1,492,491 Salaries & Benefits 730,925 2,006,627 666,197 468,216 730,175 4101 Salaries Full Time 501,422 333,372 528,962 351,044 581,645 4102 Salaries Part Time - 2,786 26,834 7,800 4201 Retirement CalPERS 141,473 99,599 49,298 29,816 45,029 4202 FICA 36,433 28,650 37,515 27,355 45,093 4203 Workers' Compensation 4,422 2,728 3,703 2,645 4,147 4204 Group Insurance 38,277 22,105 46,719 30,522 46,461 4207 CalPERS UAL Expense - 1,517,385 - 4210 OPEB Expense 8,899 0 - Maintenance & Operations 280,292 209,093 310,866 320,858 762,316 5204 Operating Supplies 3,749 3,911 4,500 3,471 6,300 5206 Computer Supplies 837 679 1,800 - 3,722 5221 Employee Physicals - - - 25,600 35,250 5222 Wellness - - 7,500 6201 Advertising/Publishing - 4,660 3,500 2,651 8,500 6203 Copy Machine Charges - 6205 Other Printing & Binding 41 240 300 203 300 6206 Contractual Services 7,029 - 85,226 40,000 37,500 6208 Dues & Subscriptions 2,318 4,395 1,380 250 6,394 6213 Meetings & Travel 370 - - 8,000 6214 Professional & Technical 177,327 168,835 145,840 205,937 362,840 6215 Repairs & Maintenance 120 - 120 6217 Software Maintenance 22,970 - 6219 Network Operating Charge 8,600 5,160 8,600 - 8,600 6223 Training & Education 32,939 9,840 33,000 16,406 174,800 6253 Postage 177 307 600 341 800 6254 Telephone 3,569 2,249 3,600 2,255 3,600 6260 Equipment Leasing Costs - - 2,400 - 2,400 6262 Testing/Recruitment 20,367 8,819 20,000 23,743 95,690 Grand Total 1,011,218 2,215,720 977,063 789,074 1,492,491 79 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 ent HUMAN RESOURCES DEPARTMENT Actual FY 19720 , Actual FY 20721 , Adopted FY 21-22 YTD 03/31/22 Adopted FY 22723 (001) GENERAL FUND 1,011,218 2,215,720 977,063 789,074 1,492,491 (2506) HUMAN RESOURCES DEPARTMENT 1,011,218 2,215,720 977,063 789,074 1,492,491 Salaries & Benefits 730,925 2,006,627 666,197 468,216 730,175 4101 Salaries Full Time 501,422 333,372 528,962 351,044 581,645 4102 Salaries Part Time - 2,786 26,834 7,800 4201 Retirement CalPERS 141,473 99,599 49,298 29,816 45,029 4202 FICA 36,433 28,650 37,515 27,355 45,093 4203 Workers' Compensation 4,422 2,728 3,703 2,645 4,147 4204 Group Insurance 38,277 22,105 46,719 30,522 46,461 4207 CalPERS UAL Expense - 1,517,385 - 4210 OPEB Expense 8,899 0 - Maintenance & Operations 280,292 209,093 310,866 320,858 762,316 5204 Operating Supplies 3,749 3,911 4,500 3,471 6,300 5206 Computer Supplies 837 679 1,800 - 3,722 5221 Employee Physicals - - - 25,600 35,250 5222 Wellness - - 7,500 6201 Advertising/Publishing - 4,660 3,500 2,651 8,500 6205 Other Printing & Binding 41 240 300 203 300 6206 Contractual Services 7,029 - 85,226 40,000 37,500 6208 Dues & Subscriptions 2,318 4,395 1,380 250 6,394 6213 Meetings & Travel 370 - - 8,000 6214 Professional & Technical 177,327 168,835 145,840 205,937 362,840 6215 Repairs & Maintenance 120 - 120 6217 Software Maintenance 22,970 - 6219 Network Operating Charge 8,600 5,160 8,600 - 8,600 6223 Training & Education 32,939 9,840 33,000 16,406 174,800 6253 Postage 177 307 600 341 800 6254 Telephone 3,569 2,249 3,600 2,255 3,600 6260 Equipment Leasing Costs - - 2,400 - 2,400 6262 Testing/Recruitment 20,367 8,819 20,000 23,743 95,690 Grand Total 1,011,218 2,215,720 977,063 789,074 1,492,491 M (This page intentionally left blank.) 81 CITY OF EL SEGUNDO FINANCE DEPARTMENT ORGANIZATION CHART FISCAL YEAR 2022 - 2023 CHIEF FINANCIAL OFFICER ADMINISTRATIVE TECHNICAL SPECIALIST FINANCE RISK MANAGER MANAGER SENIOR MANAGEMENT I PURCHASING ANALYST AGENT ACCOUNTANT (2) 82 CITY TREASURER TREASURY & BUSINESS SERVICES MANAGER REVENUE INSPECTOR LICENSE PERMIT SPECIALIST 1/11 (2) ACCOUNTS SPECIALIST 1/11 DEPUTY CITY TREASURERII DEPUTY CITY TREASURERI CITY OF EL SEGUNDO FINANCE DEPARTMENT FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2019-2020 TO 2023-2024 ADOPTED ADOPTED ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2019-20 I FY 2020-21 I FY 2021-22 1 FY 2022-23 Finance Department Chief Financial Officer Finance Manager Treasury & Customer Service Manager Revenue Manager Accounting Supervisor Accountant Accounting Technician Administrative Technical Specialist License Permit Specialist 1/11 Management Analyst Senior Management Analyst Account Specialist 1/11 Office Specialist 11 Payroll Accountant Purchasing Agent Revenue Inspector Risk Manager City Treasurer** Deputy City Treasurer I Deputy City Treasurer I I Sub -total Full -Time Part -Time FTEs Administrative Intern Office Specialist Sub -total Part -Time Total Finance Department 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 2.00 1.00 2.00 2.00 2.00 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 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 1.00 1.00 1.00 1.00 18.00 20.00 20.00 20.00 0.25 0.25 - 0.25 0.25 - 18.00 20.25 20.25 20.00 ** Elected part-time position For fiscal year 20-21, the Treasury Department was merged into the Finance Department. 83 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 Annual Comprehensive Financial Report (ACFR); 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_W0161 IT, W4W:1IT, 1:1►11&11►1J6'1•LlWA=F ZW441146��Y� • Coordinated Strategic Planning Sessions held in 2022 to set long-term goals and objectives. • Lead discussions with the Finance Committee. • The department was awarded the Distinguished Budget Presentation Award by the Government Finance Officers Association (GFOA) for the 2020-2021 budget book. • The City was awarded the Operating Budget Excellence Award by the California Society of Municipal Finance Officers for the 2020-2021 budget book. • The department was awarded the ACFR Award (Certificate of Achievement for Excellence in Financial Reporting) for FY 2019 — 2020. • 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. • Implemented the water and wastewater fee increase per the approved rate study to support the water and wastewater systems. • 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. • Conducted a development impact fee study: set policy objectives, develop new rate structure, and conduct educational outreach with stakeholders. 84 CITY OF EL SEGUNDO FINANCE DEPARTMENT PROFILE GOALS & OBJECTIVES FOR FISCAL YEAR 2022-2023: • 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. • 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. • Lead the development of a Cannabis Tax Ordinance for City Council approval to be placed on the November 2022 ballot. • Lead the development of an update to the Business License Tax for City Council approval to be placed on the November 2022 or November 2024 ballot. • Research possible local revenue measures to bring to the voters for the November 2024 general election. • Implement upgrades to the utility billing program that will result in enhanced customer service. EM, CITY OF EL SEGUNDO Adopted Budget Summary Fiscal Year 2022-2023 Department _ _ FINANCE DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND _ _ _ 2,431,946 6,125,530 _ 2,412,820 _ 1,704,664 2,576,681 (2501) ADMINISTRATION 472,996 4,497,984 371,604 302,473 415,698 Salaries & Benefits 410,523 4,398,383 274,599 229,885 309,993 Maintenance & Operations 62,473 99,600 97,005 72,588 105,705 (2502) ACCOUNTING SERVICES 1,062,138 932,984 1,111,590 766,277 1,095,151 Salaries & Benefits 888,657 857,596 1,023,640 629,011 1,002,801 Maintenance & Operations 173,480 75,388 87,950 137,266 92,350 (2504) BUSINESS SERVICES 571,658 539,328 742,309 488,878 731,137 Salaries & Benefits 442,461 413,099 556,659 236,113 543,987 Maintenance & Operations 129,197 126,229 185,650 252,766 187,150 (1201) CITY TREASURER 325,154 155,234 187,317 147,036 334,696 Salaries & Benefits 309,577 146,256 163,927 140,615 311,306 Maintenance & Operations 15,577 8,977 23,390 6,421 23,390 _(503) GOLF COURSE _ _1,553,161 4,678,677 _ _ _10,000 _ 46,008 10,000 (5301) 503 GOLF COURSE FUND -ADMINISTRATION 368,389 4,180,742 10,000 45,800 10,000 Maintenance & Operations 368,389 4,180,742 10,000 45,800 10,000 (5302) 503 GOLF COURSE FUND - FOOD & BEVERAGE 162,502 2,284 208 Salaries & Benefits 97,428 573 - Maintenance & Operations 65,074 1,711 208 (5304) 503 GOLF COURSE FUND - PRO SHOP 156,887 80,013 - Salaries & Benefits 123,658 40,681 Maintenance & Operations 33,229 39,332 (5305) 503 GOLF COURSE FUND - GOLF COURSE 239,601 141,146 Salaries & Benefits 158,096 112,096 Maintenance & Operations 81,504 29,050 (5306) 503 GOLF COURSE FUND - DRIVING RANGE 119,003 53,072 Salaries & Benefits 48,034 24,724 Maintenance & Operations 70,969 28,347 (5307) 503 GOLF COURSE FUND - GENERAL ADMINISTRATION 503,974 221,421 Salaries & Benefits 196,982 81,072 Maintenance & Operations 306,993 140,349 (5308) 503 GOLF COURSE FUND - GOLF COURSE LESSONS 2,804 - Maintenance & Operations 2,804 _(601) EQUIPMENT REPLACEMENT 3,673 (2501) ADMINISTRATION 3,673 Capital Outlay 3,673 - Grand Total 3,985,106 10,804,207 2,426,493 1,750,672 2,586,681 CITY OF EL SEGUNDO Adopted Budget Summary By Account Fiscal Year 2022-2023 001 GENERAL FUND FINANCE DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 _Adopted FY 22-23 . „ (001i, GENERAL FUND............................................2,431,946 ........ 6,125,530 ,,,2,412,820 1,704,664 ...........2,576,681 Salaries & Benefits 2,051,218 5,815,335 2,018,825 1,235,624 2,168,086 4101 Salaries Full Time 1,335,127 1,124,877 1,529,722 942,745 1,639,336 4102 Salaries Part Time 10,882 6,221 15,000 452 30,600 4103 Overtime 1,942 2,187 5,000 5,624 5,000 4201 Retirement CalPERS 409,350 303,987 126,124 79,599 134,524 4202 FICA 99,949 86,640 115,015 70,835 127,199 4203 Workers' Compensation 11,878 9,887 11,326 6,677 11,593 4204 Group Insurance 157,703 144,822 216,638 129,691 219,834 4207 CalPERS UAL Expense - 4,136,714 - 4210 OPEB Expense 24,389 (0) - Maintenance & Operations 380,728 310,195 393,995 469,040 408,595 4999 Cash Over/Short 75 - - 5204 Operating Supplies 9,333 4,867 11,300 5,924 11,300 6201 Advertising/Publishing 240 - 240 275 240 6205 Other Printing & Binding 2,368 1,558 1,800 1,914 1,800 6206 Contractual Services 6,600 5,845 1,696 6207 Equipment Replacement Charge 1,720 968 985 739 985 6208 Dues & Subscriptions 3,075 1,565 5,260 2,305 6,060 6213 Meetings & Travel 14,644 1,951 19,640 15,561 30,940 6214 Professional & Technical 284,028 254,671 283,620 427,923 285,620 6217 Software Maintenance - - 4,000 840 4,000 6219 Network Operating Charge 37,900 23,775 37,900 - 37,900 6223 Training & Education 5,530 2,041 7,950 1,644 8,450 6253 Postage 4,362 5,166 5,200 1,082 5,200 6254 Telephone 9,950 7,789 10,100 9,137 10,100 6260 Equipment Leasing Costs 904 - 6,000 - 6,000 Grand Total 2,431,946 6,125,530 2,412,820 1,704,664 2,576,681 87 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department _ _ FINANCE DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND _ _ _ 2,431,946 6,125,530 _ 2,412,820 _ 1,704,664 2,576,681 (2501) ADMINISTRATION 472,996 4,497,984 371,604 302,473 415,698 Salaries & Benefits 410,523 4,398,383 274,599 229,885 309,993 4101 Salaries Full Time 270,025 173,193 203,954 177,373 238,211 4102 Salaries Part Time 5,000 - 5,000 4103 Overtime 182 105 - 4201 Retirement CalPERS 73,833 51,982 21,913 14,803 19,461 4202 FICA 17,877 11,767 13,665 10,590 18,223 4203 Workers' Compensation 2,378 1,510 1,634 1,242 1,663 4204 Group Insurance 40,971 23,112 28,433 25,877 27,434 4207 CalPERS UAL Expense - 4,136,714 - 4210 OPEB Expense 5,257 1 - Maintenance & Operations 62,473 99,600 97,005 72,588 105,705 5201 Office Supplies - - - 5204 Operating Supplies 8,065 4,867 10,800 5,817 10,800 6201 Advertising/Publishing 240 - 240 275 240 6205 Other Printing & Binding 2,368 1,558 1,800 1,914 1,800 6207 Equipment Replacement Charge 1,720 968 985 739 985 6208 Dues & Subscriptions 595 525 560 1,010 1,460 6213 Meetings & Travel 1,545 1,201 4,000 5,856 11,800 6214 Professional & Technical 7,635 65,226 31,620 50,305 31,620 6219 Network Operating Charge 31,000 18,600 31,000 - 31,000 6253 Postage 1,108 901 2,700 38 2,700 6254 Telephone 7,294 5,755 7,300 6,634 7,300 6260 Equipment Leasing Costs 904 - 6,000 - 6,000 (2502) ACCOUNTING SERVICES 1,062,138 932,984 1,111,590 766,277 1,095,151 Salaries & Benefits 888,657 857,596 1,023,640 629,011 1,002,801 4101 Salaries Full Time 582,759 588,245 789,147 481,342 771,453 4102 Salaries Part Time - - 452 15,600 4103 Overtime 1,477 209 5,000 4,611 5,000 4201 Retirement CalPERS 178,483 147,753 67,130 40,581 63,141 4202 FICA 44,490 46,901 59,534 37,010 60,210 4203 Workers' Compensation 5,143 5,137 5,524 3,407 5,486 4204 Group Insurance 65,538 69,350 97,305 61,608 81,911 4210 OPEB Expense 10,769 0 - Maintenance & Operations 173,480 75,388 87,950 137,266 92,350 6208 Dues & Subscriptions 925 600 2,450 430 2,350 6213 Meetings & Travel 5,575 150 7,500 3,894 9,500 6214 Professional & Technical 163,820 72,847 75,000 131,762 77,000 6223 Training & Education 3,160 1,791 3,000 1,180 3,500 (2504) BUSINESS SERVICES 571,658 539,328 742,309 488,878 731,137 Salaries & Benefits 442,461 413,099 556,659 236,113 543,987 4101 Salaries Full Time 268,477 272,481 413,201 179,165 388,381 4102 Salaries Part Time 10,882 6,221 10,000 - 10,000 4103 Overtime 283 1,873 1,013 4201 Retirement CalPERS 105,897 71,583 27,979 15,156 31,903 4202 FICA 21,464 20,984 32,375 14,882 30,308 4203 Workers' Compensation 2,475 2,447 3,304 1,261 2,767 4204 Group Insurance 28,017 37,511 69,800 24,635 80,627 4210 OPEB Expense 4,965 (1) - Maintenance&Operations 129,197 126,229 185,650 252,766 187,150 6206 Contractual Services 6,600 5,845 1,696 6208 Dues & Subscriptions 380 440 1,150 335 1,150 6213 Meetings & Travel 6,934 600 6,500 4,526 8,000 6214 Professional & Technical 112,572 116,599 177,000 245,857 177,000 6223 Training & Education 1,950 150 1,000 189 1,000 6253 Postage 762 2,595 164 (1201) CITY TREASURER 325,154 155,234 187,317 147,036 334,696 Salaries & Benefits 309,577 146,256 163,927 140,615 311,306 4101 Salaries Full Time 213,866 90,960 123,420 104,865 241,290 4201 Retirement CalPERS 51,136 32,668 9,102 9,059 20,019 4202 FICA 16,118 6,988 9,441 8,353 18,459 4203 Workers' Compensation 1,882 793 864 767 1,676 4204 Group Insurance 23,176 14,848 21,100 17,570 29,862 4210 OPEB Expense 3,398 (0) - Maintenance & Operations 15,577 8,977 23,390 6,421 23,390 4999 Cash Over/Short 75 - - 5204 Operating Supplies 1,269 500 107 500 6208 Dues & Subscriptions 1,175 1,100 530 1,100 6213 Meetings & Travel 590 1,640 1,286 1,640 6217 Software Maintenance - - 4,000 840 4,000 6219 Network Operating Charge 6,900 5,175 6,900 - 6,900 6223 Training & Education 420 100 3,950 275 3,950 6253 Postage 2,493 1,669 2,500 880 2,500 6254 Telephone 2,655 2,034 2,800 2,503 2,800 (503) GOLF COURSE _ 1,553,161 4,678,677 _ 10,000 _ 46,008 10,000 (5301) 503 GOLF COURSE FUND -ADMINISTRATION 368,389 4,180,742 10,000 45,800 10,000 Maintenance & Operations 368,389 4,180,742 10,000 45,800 10,000 6202 Depreciation Expense 204,892 103,015 - 6214 Professional & Technical 103,965 50,709 45,800 6501 Right of Way Lease 59,532 4,527 10,000 - 10,000 M CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department _ _ FINANCE DEPARTMENT Actual FY 19-20 _ Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 _ 6700 Loss on Disposition of Assets - 4,022,492 - (5302) 503 GOLF COURSE FUND - FOOD & BEVERAGE 162,502 2,284 208 Salaries & Benefits 97,428 573 - 4104 Permanent Contract 66,988 - 4202 FICA 6,749 4203 Workers' Compensation 4,693 - 4204 Group Insurance 18,517 573 4205 Unform Allowance 480 - - Maintenance & Operations 65,074 1,711 208 5201 Office Supplies - - 208 5203 Repair & Maintenance Supplies 2,129 - 5204 Operating Supplies 5,254 5213 Replacement of Damaged Goods 2,100 6201 Advertising/Publishing 801 6215 Repairs & Maintenance 3,230 6242 Employee Meals 2,768 - 6249 Fees & Licenses 1,438 148 7550 Cost of Sales 47,355 1,563 (5304) 503 GOLF COURSE FUND - PRO SHOP 156,887 80,013 Salaries & Benefits 123,658 40,681 4104 Permanent Contract 107,018 36,263 4202 FICA 8,768 3,092 4203 Workers' Compensation 7,379 1,235 4204 Group Insurance 421 90 4205 Unfiorm Allowance 72 - Maintenance & Operations 33,229 39,332 5203 Repair & Maintenance Supplies - 1,466 5204 Operating Supplies 2,018 2,030 6201 Advertising/Publishing 5,175 1,075 6215 Repairs & Maintenance 38 2,235 6244 Other Unclassified Expense - 4,253 7600 Hard Goods 15,999 28,022 7602 Soft Goods 8,829 - 7604 Freight 1,171 250 (5305) 503 GOLF COURSE FUND - GOLF COURSE 239,601 141,146 Salaries & Benefits 158,096 112,096 4104 Permanent Contract 124,028 91,847 4202 FICA 10,362 7,736 4203 Workers' Compensation 9,424 2,506 4204 Group Insurance 14,283 10,008 Maintenance & Operations 81,504 29,050 5203 Repair & Maintenance Supplies 41,544 14,770 5204 Operating Supplies 18,794 5,939 6201 Advertising/Publishing 5,175 1,075 6206 Contractual Services 8,000 4,215 6215 Repairs & Maintenance 7,991 3,050 (5306) 503 GOLF COURSE FUND - DRIVING RANGE 119,003 53,072 Salaries & Benefits 48,034 24,724 4104 Permanent Contract 43,760 18,332 4202 FICA 3,498 1,555 4203 Workers' Compensation 776 4,838 Maintenance & Operations 70,969 28,347 5204 Operating Supplies 5,477 9,517 6201 Advertising/Publishing 5,615 1,075 6202 Depreciation Expense 35,157 2,135 6215 Repairs & Maintenance 23,021 15,620 6244 Other Unclassified Expense 1,700 - (5307) 503 GOLF COURSE FUND - GENERAL ADMINISTRATION 503,974 221,421 Salaries & Benefits 196,982 81,072 4104 Permanent Contract 141,306 62,519 4202 FICA 11,391 5,277 4203 Workers' Compensation 10,682 1,859 4204 Group Insurance 33,603 11,417 Maintenance & Operations 306,993 140,349 5203 Repair & Maintenance Supplies 13,026 3,940 5204 Operating Supplies 4,329 4,215 6101 Gas Utility 2,865 574 6102 Electric Utility 26,464 7,458 6103 Water Utility 112,800 46,553 6139 Bank Service Charges 51,667 30,327 6153 Personnel Prop. Damage 5,978 1,589 6201 Advertising/Publishing 5,207 1,075 6211 Insurance & Bonds 53,220 20,172 6214 Professional & Technical 1,673 - 6215 Repairs & Maintenance 9,703 2,600 6244 Other Unclassified Expense 368 210 6253 Postage 110 385 6254 Telephone 14,820 4,011 6284 Security Costs 4,722 (40) 6301 Legal Counsel 41 17,280 (5308) 503 GOLF COURSE FUND - GOLF COURSE LESSONS 2,804 - CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department _ _ FINANCE DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 _ Maintenance &Operations 2,804 - - 6093 Junior Camp Expenses 2,804 _(601) EQUIPMENT REPLACEMENT 3,673 (2501) ADMINISTRATION 3,673 Capital Outlay 3,673 Grand Total 3,985,106 10,804,207 2,426,493 1,750,672 2,586,681 (This page intentionally left blank.) 91 CITY OF EL SEGUNDO POLICE DEPARTMENT ORGANIZATION CHART FISCAL YEAR 2021 - 2022 POLICE CHIEF EXECU IVE ASS STTANT FIELD OPERATIONS ADMINISTRATIVE SERVICES POLICE CAPTAIN POLICE CAPTAIN CRIME PREVENTION MANAGEMENT ANALYST 1/11 ANALYST PATROL SPECIAL OPERATIONS INVESTIGATIVE POLICE RECORDS ADMINISTRATIVE:::]�PERSONNEL LIEUTENANTS LIEUTENANT LIEUTENANT SUPERVISOR LIEUTENANT SERGEANT POLICE SERVICE POLICE COMMUNITY ENGAGEMENT POLICE ADMINISTRATIVE OFFICERS/JAIL ASSISTANT 1/11 SERGEANT ASSISTANTS I/II SERGEANT PATROL SPECIAL OPERATIONS SERGEANT SERGEANT CRIME PREVENTION SCENEINVESTIGATOR ANALYST/II EVIDENCE (PROPERTY ENCE OFFICER) POLICE POLICE OR OFFICERS OFFICERS E.S.V. P. (EL SEGUNDO VOLUNTEER PATROL) POLICE SERVICE OFFICER/ AN,CONTROL COMMUNITY LEAD POLICE SERVICE OFFICER OFFICERS (CLO) ANIMAL CONTROL (P/T) SCHOOL RESOURCE POLICE CADETS(PR) POLICE K-9 OFFICERS OFFICERS (SRO) INVESTIGATIVE SERGEANT POLICE OFFICERS INVESTIGATORS POLICE OFFICER LA IMPACT POLICE OFFICER TRAP POLICE SERVICE OFFICER/ COURT LIASON CRIME SCENE INVESTIGATOR II 92 CITY OF EL SEGUNDO POLICE DEPARTMENT FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2019-2020 TO 2022-2023 ADOPTED ADOPTED ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2019-20 I FY 2020-21 I FY 2021-22 I FY 2022-23 Police Department Chief of Police Police Captain Police Lieutenant Police Sergeant Crime Prevention Analyst II Crime Scene Investigator II Crime Scene Investigator/Property Officer Executive Assistant Management Analyst Police Assistant 1/11 Police Officer Police Records Supervisor Police Services Officer 1/11 Police Trainee Technical Services Analyst Sub -total Full -Time Part -Time FTEs Police Cadet Police Services Officer 1/11 Sub -total Part -Time Total Police Department 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 5.00 5.00 5.00 5.00 11.00 11.00 11.00 11.00 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 - 1.00 1.00 1.00 8.00 7.00 6.00 7.00 42.00 42.00 42.00 42.00 1.00 1.00 1.00 1.00 5.00 5.00 6.00 5.00 2.00 2.00 2.00 2.00 82.00 82.00 82.00 82.00 7.50 1.00 9.00 3.20 1.00 - 6.26 1.00 8.50 10.00 3.20 7.26 90.50 92.00 85.20 89.26 93 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: Administrative Services Bureau and Field Operations Bureau. ADMINISTRATIVE SERVICES BUREAU: Has jurisdiction over the following: Investigative Division: Follow-up investigation 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, compliance with custody of official police records; investigation of personnel complaints and compliance with training mandates. Community Engagement Division: Strengthens relationships with the community; disseminates relevant information; develops crime prevention and awareness programs; coordinates with Community Lead Officers and School Resource Officers and coordinates volunteer programs. 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 public assistance as circumstances require. Special Operations Division: Ensures safe and efficient movement of traffic in the city through high - visibility enforcement and public education; enforces parking control; coordinates special events and handles animal control calls. ACCOMPLISHMENTS IN FISCAL YEAR 2021-2022: • Conducted over 100 contacts with homeless and handled over 31 calls with a mental health clinician regarding people suffering from mental health trauma • Implemented a Chaplain program that provides comfort, guidance and assistance to department members and citizens during times of crisis • Worked closely with community members and businesses to strengthen their relationship with the police department and to collaborate to address issues of concern • Completed the implementation of the City Records Retention Schedule and updated the retention of records under the control of the police department • Purchased new iPad automated ticket writers and mobile printers for traffic and patrol officers • Hired four Police Officers, one Police Assistant, and four Police Cadets GOALS & OBJECTIVES FOR FISCAL YEAR 2022-2023: • Continue to monitor the homeless population through daily contacts and offering services • Monitor crime trends and conduct enforcement details to impact crime levels • Work closely with the Crime Analyst to receive relevant information on current crime trends as well as neighboring cities crime trends • Provide community training events in areas of public safety and community awareness through Community Lead Officers, Neighborhood Watch meetings, and Active Shooter demonstrations • Conduct patrol tactics and arrest and control training sessions for all patrol officers on a shift level through briefing and practical applications • Utilize social media to promote traffic safety, education, and to provide real time information to the public regarding immediate traffic concerns 94 CITY OF EL SEGUNDO Adopted Budget Summary Fiscal Year 2022-2023 _ Department _ POLICE DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND 22,891,192 75,856,361 19,436,175 13,444,658 20,378,246 (3101) ADMINISTRATION 5,417,384 62,162,965 4,910,739 3,214,286 5,495,912 Salaries & Benefits 3,651,278 61,079,499 3,252,457 2,222,675 3,506,148 Maintenance & Operations 1,766,107 1,083,466 1,658,282 991,612 1,989,764 (3102) PATROL & SAFETY 10,682,195 8,499,343 8,440,724 6,296,225 8,798,033 Salaries & Benefits 10,682,195 8,499,343 8,440,724 6,296,225 8,798,033 (3103) CRIME INVESTIGATION 3,113,231 2,292,364 2,405,849 1,423,674 2,209,346 Salaries & Benefits 3,113,231 2,292,364 2,405,849 1,423,674 2,209,346 (3104) TRAFIC SAFETY 1,770,460 1,060,667 1,128,281 732,837 1,056,428 Salaries & Benefits 1,770,460 1,060,667 1,128,281 732,837 1,056,428 (3106) COMMUNITY RELATIONS 292,494 474,321 513,253 376,715 628,566 Salaries & Benefits 292,494 474,321 513,253 376,715 628,566 (3107) COMMUNITY CENTER 1,549,266 1,321,040 2,007,079 1,360,048 2,159,711 Maintenance & Operations 1,549,266 1,321,040 2,007,079 1,360,048 2,159,711 (3108) ANIMAL CONTROL 48,253 33,041 30,250 28,977 30,250 Salaries & Benefits 15,224 11,441 250 177 250 Maintenance & Operations 33,028 21,600 30,000 28,800 30,000 (3705) LA COUNTY -TRAP 17,909 12,620 11,895 Salaries & Benefits 17,909 12,620 11,895 _(109) ASSET FORFEITURE FUND 509,253 108,777 725,000 300,026 725,000 (3105) ASSET FORFEITURE 509,253 108,777 725,000 122,332 725,000 Salaries & Benefits - 18,739 - Maintenance & Operations 166,081 87,792 225,000 95,931 225,000 Capital Outlay 343,172 2,246 500,000 26,401 500,000 (3109) ASSET FORFEITURE 177,694 Maintenance & Operations 8,103 Capital Outlay - - - 169,591 _(120) C.O,P.S. FUND 43,471 56,583 350,000 55,515 350,000 (0000) C.O.P.S. FUND 43,471 56,583 350,000 55,515 350,000 Maintenance & Operations 175,000 - 175,000 Capital Outlay 43,471 56,583 175,000 55,515 175,000 _(123) PSAF PROPERTY TAX PUBLIC SAFETY 150,000 75,000 (3101) ADMINISTRATION 150,000 75,000 Maintenance & Operations 150,000 75,000 _(124) FEDERAL GRANTS 14,873 (3102) PATROL & SAFETY 14,873 Maintenance & Operations 14,873 - - _(125) STATE GRANTS 3,431 7,070 32,136 (3101) ADMINISTRATION 3,431 7,070 32,136 Maintenance & Operations 3,431 7,070 32,136 _(601) EQUIPMENT REPLACEMENT 228,000 139,650 66,537 39,123 378,554 (3101) ADMINISTRATION 228,000 139,650 64,652 39,123 378,554 Capital Outlay 228,000 139,650 64,652 39,123 378,554 (3107) COMMUNITY CENTER 1,885 Capital Outlay 1,885 _(702) TRUST FUNDS - SPECIAL REVENUE/DONATIONS _ -_ 45,000 (3101) ADMINISTRATION 25,000 Maintenance & Operations 25,000 (3110) POLICE DEPARTMENT 20,000 Maintenance & Operations - 20,000 Grand Total 23,690,219 76,168,441 20,772,712 13,871,457 21,906,800 95 CITY OF EL SEGUNDO Adopted Budget Summary By Account Fiscal Year 2022-2023 001 GENERAL FUND Departr9ent POLICE DEPARTMENT Actual FY 19-20 Actual FY 20-21 „Adopted FY 21-22 , YTD 03/31/22 , Adopted FY 22-23 {001) GENERAL FUND __ _ 22,891,192 75,856,361 19,436,175 13,444,658 20,378,246 Salaries & Benefits 19,542,791 73:43Q255 15,740,814 11,064,198 16,198,771 4101 Salaries Full Time 9,185,136 7,002,453 9,523,963 6,296,386 9,662,285 4102 Salaries Part Time 185,544 132,765 176,230 174,375 281,354 4103 Overtime 811,434 491,189 695,000 635,885 895,000 4105 Holiday Pay 478,999 478,917 506,292 486,165 523,434 4113 Reimbursable LA County - TRAP 17,909 12,620 11,895 4113 Reimbursable Overtime 65,350 28,897 43,251 4117 Opt - Out Payments 11,750 2,715 2,035 2,167 4118 Replacement Benefit Contributions - 48,095 - 4201 Retirement CalPERS 5,919,720 4,849,950 1,822,259 1,263,138 1,831,685 4202 FICA 277,428 210,776 255,271 188,142 296,825 4203 Workers'Compensation 1,261,334 921,849 1,168,216 840,238 1,113,562 4204 Group Insurance 1,063,139 827,112 1,283,414 822,474 1,167,131 4205 Uniform Allowance 7,890 5,298 10,075 120 10,003 4207 CalPERS UAL - 58,366,322 228,094 228,094 343,325 4210 OPEB Expense 186,670 0 - 4211 401(a) Employer's Contribution - 4,437 - 4215 Uniform Replacement 70,489 46,860 72,000 71,999 72,000 Maintenance & Operations 3,348,402 2,426,106 3,695,361 2,380,460 4,179,475 5204 Operating Supplies 59,392 37,188 65,000 51,085 68,000 5206 Computer Supplies 3,278 1,899 3,500 1,801 5,000 5211 Photo & Evidence Supplies 6,220 6,210 6,500 29,246 6,500 5212 Prisoner Meals 2,650 1,352 - 5215 Vehicle Gasoline Charge 821 - - 5218 Training Materials & Supplies 32,647 27,615 33,000 32,574 35,000 6205 Other Printing & Binding 14,106 5,629 14,000 12,001 16,000 6206 Contractual Services 1,852,331 1,652,441 2,185,079 1,547,242 2,377,311 6207 Equipment Replacement Charge 674,578 230,844 267,222 201,189 378,554 6208 Dues & Subscriptions 15,555 7,909 17,210 11,274 10,560 6211 Insurance & Bonds 375,000 - 550,000 6212 Laundry & Cleaning 9,637 4,656 6,000 6,000 6,500 6213 Meetings & Travel 47,392 10,943 50,000 35,239 55,000 6214 Professional & Technical 181,519 124,745 234,050 229,170 215,750 6215 Repairs & Maintenance 4,054 6,134 6,000 3,526 7,000 6216 Rental Charges 13,750 11,250 15,000 11,250 15,000 6219 Network Operating Charge 129,300 87,278 129,300 - 129,300 6223 Training & Education 26,368 9,300 26,000 26,153 35,000 6225 PD Admin/POST Training & Education 2,374 20,952 5,974 6253 Postage 3,753 3,134 3,500 1,184 3,500 6254 Telephone 123,121 100,200 127,000 96,606 130,000 6260 Equipment Leasing Costs - 6,511 8,500 8,400 9,000 6273 In -Custody Medical Charges 74,174 43,547 52,000 46,164 55,000 6274 Investigations Expense 10,472 4,810 10,000 4,382 10,000 6275 K-9 Dog Care Services 8,848 6,838 9,000 3,662 9,000 6288 S.W.A.T.Program 12,456 2,563 12,500 3,065 12,500 6289 Education Reimbursement 39,607 12,155 40,000 13,272 40,000 Grand Total 22,891,192 75,856,361 19,436,175 13,444,658 20,378,246 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department POLICE DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND _ _ _ 22,891,192 75,856,361 _ 19,436,175 13,444,658 20,378,246 (3101) ADMINISTRATION 5,417,384 62,162,965 4,910,739 3,214,286 5,495,912 Salaries & Benefits 3,651,278 61,079,499 3,252,457 2,222,675 3,506,148 4101 Salaries Full Time 1,788,933 1,348,913 1,815,976 1,151,933 1,922,391 4102 Salaries Part Time 100,358 77,485 176,230 126,033 174,130 4103 Overtime 93,020 31,787 70,000 36,876 75,000 4105 Holiday Pay 59,540 71,670 70,139 65,376 77,484 4117 Opt - Out Payments 10,750 2,715 2,035 2,167 4118 Replacement Benefit Contributions - 48,095 - 4201 Retirement CalPERS 969,223 691,423 246,033 173,969 275,406 4202 FICA 120,788 89,757 112,397 84,435 142,030 4203 Workers' Compensation 169,098 122,633 170,559 96,296 147,990 4204 Group Insurance 227,743 178,191 285,529 185,509 268,745 4205 Uniform Allowance 5,262 3,649 5,500 120 5,480 4207 CalPERS UAL - 58,366,322 228,094 228,094 343,325 4210 OPEB Expense 36,074 (0) - 4215 Uniform Replacement 70,489 46,860 72,000 71,999 72,000 Maintenance & Operations 1,766,107 1,083,466 1,658,282 991,612 1,989,764 5204 Operating Supplies 59,214 37,188 65,000 51,085 68,000 5206 Computer Supplies 3,278 1,899 3,500 1,801 5,000 5211 Photo & Evidence Supplies 6,220 6,210 6,500 29,246 6,500 5212 Prisoner Meals 2,650 1,352 - 5215 Vehicle Gasoline Charge 821 - - 5218 Training Materials & Supplies 32,647 27,615 33,000 32,574 35,000 6205 Other Printing & Binding 14,106 5,629 14,000 12,001 16,000 6206 Contractual Services 305,923 339,819 188,000 182,717 227,600 6207 Equipment Replacement Charge 674,578 230,844 267,222 201,189 378,554 6208 Dues & Subscriptions 15,555 7,909 17,210 11,274 10,560 6211 Insurance & Bonds 375,000 - 550,000 6212 Laundry & Cleaning 9,637 4,656 6,000 6,000 6,500 6213 Meetings & Travel 47,392 10,943 50,000 35,239 55,000 6214 Professional & Technical 181,519 124,745 234,050 229,170 215,750 6215 Repairs & Maintenance 4,054 6,134 6,000 3,526 7,000 6219 Network Operating Charge 129,300 87,278 129,300 - 129,300 6223 Training & Education 26,368 9,300 26,000 26,153 35,000 6225 PD Admin/POST Training & Education 2,374 20,952 5,974 6253 Postage 3,753 3,134 3,500 1,184 3,500 6254 Telephone 101,163 81,432 102,000 83,533 105,000 6260 Equipment Leasing Costs - 6,511 8,500 8,400 9,000 6273 In -Custody Medical Charges 74,174 43,547 52,000 46,164 55,000 6274 Investigations Expense 10,472 4,810 10,000 4,382 10,000 6275 K-9 Dog Care Services 8,848 6,838 9,000 3,662 9,000 6288 S.W.A.T.Program 12,456 2,563 12,500 3,065 12,500 6289 Education Reimbursement 39,607 12,155 40,000 13,272 40,000 (3102) PATROL & SAFETY 10,682,195 8,499,343 8,440,724 6,296,225 8,798,033 Salaries & Benefits 10,682,195 8,499,343 8,440,724 6,296,225 8,798,033 4101 Salaries Full Time 5,058,848 3,987,126 5,251,872 3,694,611 5,437,437 4103 Overtime 474,129 312,748 380,000 423,434 550,000 4105 Holiday Pay 255,490 284,026 294,342 300,234 324,236 4113 Reimbursable Overtime 74,319 38,255 51,644 4117 Opt - Out Payments 1,000 - - 4201 Retirement CalPERS 3,324,058 2,783,191 1,073,682 776,157 1,098,404 4202 FICA 95,111 79,202 94,309 65,287 95,559 4203 Workers' Compensation 736,722 556,428 679,411 527,984 677,572 4204 Group Insurance 559,766 457,575 664,608 456,874 613,073 4205 Uniform Allowance 1,472 793 2,500 - 1,752 4210 OPEB Expense 101,281 0 - (3103) CRIME INVESTIGATION 3,113,231 2,292,364 2,405,849 1,423,674 2,209,346 Salaries & Benefits 3,113,231 2,292,364 2,405,849 1,423,674 2,209,346 4101 Salaries Full Time 1,473,672 1,046,097 1,469,139 852,544 1,355,408 4103 Overtime 162,075 79,814 130,000 76,688 130,000 4105 Holiday Pay 96,733 83,051 85,951 68,640 71,834 4113 Reimbursable Overtime (16,382) (10,196) (9,404) 4201 Retirement CalPERS 928,045 783,823 298,740 174,506 267,487 4202 FICA 37,718 26,889 33,444 23,798 31,447 4203 Workers' Compensation 222,698 149,797 190,499 122,538 173,331 4204 Group Insurance 176,745 127,955 197,176 114,364 178,243 4205 Uniform Allowance 877 698 900 - 1,596 4210 OPEB Expense 31,051 1 4211 401(a) Employer's Contribution - 4,437 - (3104) TRAFIC SAFETY 1,770,460 1,060,667 1,128,281 732,837 1,056,428 Salaries & Benefits 1,770,460 1,060,667 1,128,281 732,837 1,056,428 4101 Salaries Full Time 682,224 394,935 693,529 387,281 567,109 4102 Salaries Part Time 85,187 55,280 48,342 107,224 4103 Overtime 62,742 31,056 45,000 50,986 70,000 97 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department POLICE DEPARTMENT Actual,FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTO,03/31/22 Adopted,FY 22-23 4105 Holiday Pay 67,235 24,361 39,146 34,753 32,718 4113 Reimbursable Overtime 5,675 - 1,012 4201 Retirement CalPERS 646,326 444,200 144,624 95,610 126,726 4202 FICA 20,875 10,896 10,624 10,647 16,900 4203 Workers' Compensation 106,832 58,279 89,752 59,601 74,830 4204 Group Insurance 78,381 41,501 104,931 44,605 60,246 4205 Uniform Allowance 279 159 675 - 675 4210 OPEB Expense 14,705 0 - (3106) COMMUNITY RELATIONS 292,494 474,321 513,253 376,715 628,566 Salaries & Benefits 292,494 474,321 513,253 376,715 628,566 4101 Salaries Full Time 181,337 225,038 293,447 209,839 379,941 4103 Overtime 19,468 35,784 70,000 47,901 70,000 4105 Holiday Pay - 15,809 16,714 17,162 17,162 4113 Reimbursable Overtime 1,738 839 - 4201 Retirement CalPERS 36,965 136,218 59,180 42,896 63,661 4202 FICA 2,938 4,032 4,497 3,975 10,889 4203 Workers' Compensation 25,984 34,712 37,995 33,819 39,839 4204 Group Insurance 20,504 21,890 31,170 21,123 46,824 4205 Uniform Allowance - - 250 - 250 4210 OPEB Expense 3,560 (0) - (3107) COMMUNITY CENTER 1,549,266 1,321,040 2,007,079 1,360,048 2,159,711 Maintenance & Operations 1,549,266 1,321,040 2,007,079 1,360,048 2,159,711 6206 Contractual Services 1,513,558 1,291,022 1,967,079 1,335,726 2,119,711 6216 Rental Charges 13,750 11,250 15,000 11,250 15,000 6254 Telephone 21,958 18,768 25,000 13,073 25,000 (3108) ANIMAL CONTROL 48,253 33,041 30,250 28,977 30,250 Salaries & Benefits 15,224 11,441 250 177 250 4101 Salaries Full Time 122 344 177 4201 Retirement CalPERS 15,103 11,096 - 4205 Uniform Allowance - - 250 - 250 Maintenance & Operations 33,028 21,600 30,000 28,800 30,000 5204 Operating Supplies 178 - - 6206 Contractual Services 32,850 21,600 30,000 28,800 30,000 (3705) LA COUNTY -TRAP 17,909 12,620 11,895 Salaries & Benefits 17,909 12,620 11,895 4113 Reimbursable LA County - TRAP 17,909 12,620 11,895 _ (109) ASSET FORFEITURE FUND _ _ _ 509,253 108,777 _ 725,000 _ 300,026 725,000 (3105) ASSET FORFEITURE 509,253 108,777 725,000 122,332 725,000 Salaries & Benefits - 18,739 - 4103 Overtime 16,441 4202 FICA 237 4203 Workers' Compensation - 2,062 - Maintenance & Operations 166,081 87,792 225,000 95,931 225,000 5204 Operating Supplies 31,543 - 10,000 3,650 10,000 5215 Vehicle Gasoline Charge 48 - 6205 Other Printing & Binding 497 - 6208 Dues & Subscriptions 1,500 - 1,500 6213 Meetings & Travel 7,401 37,245 40,000 10,385 40,000 6214 Professional & Technical 92,412 40,741 100,000 63,841 100,000 6223 Training & Education 14,215 - 1,725 6224 Vehicle Operating Charges 815 - 13,500 6,448 13,500 6296 R.S.V.P. Program 2,202 162 10,000 1,526 10,000 6401 Community Promotion 16,948 9,644 50,000 8,357 50,000 Capital Outlay 343,172 2,246 500,000 26,401 500,000 8104 Equipment 83,641 2,246 200,000 26,401 200,000 8105 Automotive 259,530 - 300,000 - 300,000 (3109) ASSET FORFEITURE - - 177,694 Maintenance & Operations 8,103 6214 Professional & Technical 8,103 Capital Outlay 169,591 8103 Other Improvements 24,403 8708 PD Womens Locker Room Upgrade - - - 145,188 _(120) C.O.P.S. FUND _ _ _ 43,471 56,583 _ 350,000 _ 55,515 350,000 (0000) C.O.P.S. FUND 43,471 56,583 350,000 55,515 350,000 Maintenance & Operations 175,000 - 175,000 6206 Contractual Services 175,000 - 175,000 Capital Outlay 43,471 56,583 175,000 55,515 175,000 8104 Equipment 43,471 56,583 175,000 55,515 175,000 _(123) PSAF PROPERTY TAX PUBLIC SAFETY _ _ 150,000 - _ 75,000 (3101) ADMINISTRATION 150,000 75,000 Maintenance & Operations 150,000 75,000 5204 Operating Supplies 150,000 75,000 (3102) PATROL & SAFETY 14,873 Maintenance & Operations 14,873 M CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department POLICE DEPARTMENT Actual,FY 19-20 Actual FY 20-21„ Adopted,FY 21-22 , YTD,03/31/22, Adopted,FY 22-23 , , 3741 2019 HMEP Grant 14,873 (125), STATE GRANTS ................................................... 3,431 ............7,070 ............................ 321136 ....................... (3101) ADMINISTRATION 3,431 7,070 32,136 Maintenance & Operations 3,431 7,070 32,136 3725 2020 Traffic Grant - - 24,800 3764 LA County Homeless Initiative - 5,486 4,954 3777 Police Mental Health Grant 1,974 815 24 3788 Bullet Proof Vest 1,456 769 2,052 3726 Tobacco Grant 2020-2021 306 EQUIPMENT REPLACEMENT ......................................... 228,000 ........ 139,650 ........... 66,537 ...... 39,123 ........... 378,554 (3101) ADMINISTRATION 228,000 139,650 64,652 39,123 378,554 Capital Outlay 228,000 139,650 64,652 39,123 378,554 8104 Equipment 132,147 139,650 52,104 39,123 115,073 8105 Automotive 95,853 - 6,948 - 166,922 8106 Communications 5,600 96,559 8108 Computer Hardware (3107) COMMUNITY CENTER 1,885 Capital Outlay 1,885 8106 Communication 1,885 (702),TRUSTFUNDS-SPECIAL REVENUE/DONATIONS,,,,,,,,,,,,,,,,,,,,,,,,,-.................. 7............... 45,000 -........................... (3101) ADMINISTRATION 25,000 Maintenance & Operations 25,000 2584 Police Admin / Inmate Welfare Exp 15,000 6275 K-9 Dog Care Services 10,000 (3110) POLICE DEPARTMENT 20,000 Maintenance & Operations - - 20,000 2601 Donations Dare 20,000 Grand Total 23,690,219 76,168,441 20,772,712 13,871,457 21,906,800 BATTALION CHIEF SUPPRESSION (3) FIREFIGHTER (9) CITY OF EL SEGUNDO FIRE DEPARTMENT ORGANIZATIONAL CHART FISCAL YEAR 2022 - 2023 FIRE CHIEF FIRE MARSHAL 100 SENIOR MANAGEMENT ANALYST ENVIRONMENTAL SAFETY MANAGER (CUPA) PRINCIPAL ENVIRONMENTAL SPECIALIST (CUPA) MANAGEMENT ANALYST (CUPA) CITY OF EL SEGUNDO FIRE DEPARTMENT FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2019-2020 TO 2022-2023 ADOPTED ADOPTED ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2019-20 I FY 2020-21 I FY 2021-22 1 FY 2022-23 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 Sub -total Full time Part -Time FTEs Administrative Intern Fire Prevention Specialist P/T Sub -total Part -Time Total Fire Department 1.00 1.00 1.00 1.00 3.00 3.00 3.00 3.00 9.00 9.00 9.00 7.00 9.00 9.00 9.00 9.00 15.00 15.00 15.00 21.00 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 52.00 52.00 52.00 49.00 - - - 0.25 - - - 0.50 - - - 0.75 52.00 52.00 52.00 49.75 101 FIRE DEPARTMENT BUDGET NARRATIVE FISCAL YEAR 2022-2023 MISSION & PURPOSE STATEMENT Through Courtesy and 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. It consists of the fire chief and a senior management analyst. Fire administration is responsible for the leadership, management and coordination of all activities within the fire department. Responsibilities include budget 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. 2 FTEs Fire Suppression: Fire suppression personnel respond to all hazards the community may encounter including: fires, natural disasters, medical aid calls, hazardous materials incidents and specialized technical rescue calls, and non -emergency public assistance. When requested, our personnel respond to 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 and continuing education, apparatus and station maintenance, communications, and administrative duties and documentation. 30 FTEs Emer2ency 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. The most utilized service within the fire department, the EMS Division is positioned to provide efficient, effective life support to the sick and injured, while maintaining mandated continued education requirements to ensure quality assurance for patient care by all EMS personnel. 12 FTEs Fire Prevention: The Fire Prevention Division provides the highest level of fire prevention services through comprehensive inspections, plan review services, public education, fire investigations, public outreach, and preparing, revising, and adopting codes. By providing these services, the division 102 FIRE DEPARTMENT BUDGET NARRATIVE FISCAL YEAR 2022-2023 aims to reduce the risk of fire and injuries to the public. The division's priority is to provide and maintain high -quality customer service, provide consistent interpretation and effective enforcement of fire codes, and sustain effective communication within our community while maintaining a commitment to excellence in an atmosphere of courtesy, integrity, and respect for diversity. 4 FTEs Environmental Safety Division: The Environmental Safety Division is one of only 81 Unified Program Agencies (UPA) certified 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 revenues of business compliance. The Environmental Safety Division, as a Unified Program Agency (UPA), regulates the following programs: Hazardous Materials Business Plan (HMBP), California Accidental Release Prevention (CalARP), Risk Management Plan (RMP), Hazardous Waste Generation (HWG), Treatment of Hazardous Waste (TP), Underground Storage Tank (UST) and Aboveground Petroleum Storage Act (APSA) facilities. The Environmental Safety Division investigates complaints involving hazardous materials. The Division works with the Fire Suppression Division involving hazardous materials emergency incidents in a technical reference role. Environmental Safety Division also serves as the liaison to the local health officer for hazardous materials clean-up. Other responsibilities include inspection and enforcement, public outreach, administration of the CUPA,annual billing of the regulated facilities, issuing annual operating permits and provide data for public inquiries. 3 FTEs Emer2ency 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 unifynthe fforts 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 works regularly with residents and businesses to encourage best practices of personal, family, and business preparedness thereby improving overall city readiness. 1 FTE 103 FIRE DEPARTMENT BUDGET NARRATIVE FISCAL YEAR 2022-2023 ACCOMPLISHMENTS IN FISCAL YEAR 2021-2022 Fire Administration *Support of AHIMT and COVID 19 response *Completion of Module 2 of Accreditation (Community Risk Assessment & Standard of Cover) *Promotion/ Appointment of a fire chief *Hired a Fire Marshal *Battalion Chief Recruitment/ Promotional list established *Continuation of research of shared services with surrounding jurisdictions *Reassignment of administrative assistant to Fire Prevention Division *Hosted Girls' Empowerment Camp in Collaboration with Community Services Fire Suppression/EMS Division *Hazardous Materials Training (Above the Line/ Below the Line) *Leadership Training/ Technology Training/ Over 12,000 hours of Operational Training *Succession Planning/ Task Books created for each rank *Participated in regional training as part of Urban Search and Rescue Task Force 2 *Completed 2021 EMS Agency Audit with zero deficiencies. *Administered COVID-19 Booster vaccines to employees Fire PreventionDivision *Compliance of new State regulations related to performing and reporting on state mandated inspections surpassing the 90% compliance requirement with the following statistics: *High Rise- 21 of 21 high rise buildings inspected *Schools- 7 of 7 inspected *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 a& Building Safety on a new paperless permit and inspection system Environmental Safety Division *Provided free of charge, Hazardous Materials Business Plan training for Unified Program businesses to promote compliance amongst regulated sites. 104 FIRE DEPARTMENT BUDGET NARRATIVE FISCAL YEAR 2022-2023 *Continued staff participation in leadership roles with outside agency groups such as the Interagency Task Force Group for refinery safety of the Accidental Release Prevention (Program 4) *Environmental Safety Manager performed as a safety officer for All Hazards Incident Management Team *Completed over 300 mandatory environmental inspections in all the programs *Received grant funding from the California Governor's Office of Emergency Services (CalOES) to host HazMat IQ training for ESFD staff *Initiated three enforcement actions against violators of environmental laws *Obtained cost recovery from four emergency incidents involving unauthorized release and illegal disposal of hazardous materials and hazardous waste Emere,enev Management Division *All Hazards Incident Management Team successfully mitigated COVID-19 spread in the city by executing operational objectives as discussed in the weekly operational period briefings. Throughout the pandemic, the AHIMT has provided guidance and implementation of all COVID related Cal OSHA ETS, L.A. County Health Orders and Medical Director directives throughout the departments of the city. The AHIMT in coordination with EMS Division vaccinated or assisted with 3,000 vaccinations. Vaccinated hundreds of residents and employees in the city. AHIMT supported city events and civil unrest and Super Bowl safety plan. *AHIMT has received in excess of 2.5 million dollars in FEMA reimbursement for COVID 19 related expenses. *Completed comprehensive After Action Report (AAR) and demobilized the AHIMT *Emergency Management Division provided disaster management and leadership training for city employees *Received grant funding for crisis communications software GOALS & OBJECTIVES FOR FISCAL YEAR 2022-2023 *Complete the Accreditation Process *Develop training standards to benchmark performance of operational procedures *Increase leadership training and professional development for supervisors *Recruit and promote to maintain staffing levels *Improve in diversity, equity, and inclusion through DEI Committee and other programs 105 FIRE DEPARTMENT BUDGET NARRATIVE FISCAL YEAR 2022-2023 *Maintain acceptable response times to emergency incidents *Increase community outreach programs *Implement pilot program for battalion chief shared services with neighboring cities *Study organizational efficiencies within Fire Prevention and Environmental Safety Divisions and move toward a combined Community Risk Reduction Division to improve customer service. *Increase data collection and metrics for all divisions *Implement refinery/ community alert system in line with AB 1646 mandate *Complete state mandated fire inspections with 100% compliance *Revive the community hours program for El Segundo High School students and offer outreach opportunities to ESUSD and Wiseburn students *Develop a partnership/internship with El Camino College *Participate in triennial UPA State of California Environmental Program Audit and Evaluation *Establish citywide methane mitigation requirements *Complete policies and procedures manuals for all divisions in Lexipol *Provide a promotional ladder within the fire prevention division by creating a Senior Fire Prevention Specialist position. *Update the fire prevention fee schedule to create a more fluent billing process *Obtain funding for fire/ hazmat investigation response vehicles *Update revise municipal code and guidelines related to fire prevention *Implement a cloud based rehire/staffing program in collaboration with Information Services Department *Research fire/EMS response models for efficiency and fiscal responsibility 106 CITY OF EL SEGUNDO Adopted Budget Summary Fiscal Year 2022-2023 Department _ _ FIRE DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND _ _ 17,388,393 66,1237936 _ 13,782,667 10,238,853 13,564,268 (3201) ADMINISTRATION 909,861 53,582,274 1,550,081 922,462 1,587,968 Salaries & Benefits 706,348 53,415,391 899,267 760,210 966,093 Maintenance & Operations 203,513 166,883 650,814 162,252 621,875 (3202) SUPPRESSION 11,436,015 8,836,128 8,392,652 6,488,084 8,308,971 Salaries & Benefits 10,797,470 8,565,616 8,087,893 6,249,683 7,788,473 Maintenance & Operations 638,545 270,512 304,759 238,401 520,498 (3203) PARAMEDIC 4,174,500 3,162,136 3,105,170 2,310,064 2,922,572 Salaries & Benefits 3,900,541 3,013,698 2,791,515 2,103,240 2,563,334 Maintenance & Operations 273,959 148,438 313,655 206,824 359,238 (3204) PREVENTION 564,837 269,066 368,150 271,121 538,284 Salaries & Benefits 534,383 241,985 284,815 147,415 427,164 Maintenance & Operations 30,454 27,082 83,335 123,707 111,120 (3255) EMERGENCY MANAGEMENT 303,181 274,332 366,614 247,122 206,473 Salaries & Benefits 211,316 168,798 176,587 156,540 Maintenance & Operations 91,865 105,533 190,027 90,582 206,473 _(123) PSAF PROPERTY TAX PUBLIC SAFETY 75,000 (3201) ADMINISTRATION 75,000 Maintenance & Operations - - - 75,000 _(124) FEDERAL GRANTS _ _ _ 219,840 356,979 _ 270,000 _ 578,067 _ (3202) SUPPRESSION 219,840 356,979 270,000 578,067 Maintenance & Operations 219,840 356,979 270,000 578,067 _(125) STATE GRANTS 904 2,598 (3205) ENVIRONMENTAL SAFETY 904 2,598 Maintenance & Operations 904 - 2,598 _(126) CUPA _ _ _ 608,656 471,021 _ 577,948 _ 404,779 557,642 (3205) ENVIRONMENTAL SAFETY 608,656 454,171 577,948 387,929 557,642 Salaries & Benefits 575,162 440,308 513,437 358,267 511,398 Maintenance & Operations 33,494 13,862 64,511 29,663 46,244 (3206) FIRE DEPARTMENT 16,850 16,850 Maintenance & Operations 16,850 16,850 _(601) EQUIPMENT REPLACEMENT _ _ _ (130,358) _ - _ 84,075 _ _ 308,436 (3201) ADMINISTRATION 15,900 5,300 Capital Outlay 15,900 5,300 (3202) SUPPRESSION (22,645) 21,651 231,510 Capital Outlay (22,645) 21,651 231,510 (3203) PARAMEDIC (12,661) 19,635 50,912 Capital Outlay (12,661) 19,635 50,912 (3204) PREVENTION (112,047) 8,049 10,560 Capital Outlay (112,047) 8,049 10,560 (3205) ENVIRONMENTAL SAFETY 6,153 3,292 Capital Outlay - 6,153 3,292 (3255) EMERGENCY MANAGEMENT 16,994 12,687 6,862 Capital Outlay 16,994 12,687 - 6,862 (702) TRUST FUNDS - SPECIAL REVENUE/DONATIONS 15,000 3,259 (3201) ADMINISTRATION 15,000 3,259 Maintenance & Operations 15,000 3,259 Grand Total 18,087,434 66,951,936 14,729,690 11,227,557 14,505,346 107 CITY OF EL SEGUNDO Adopted Budget Summary By Account Fiscal Year 2022-2023 001 GENERAL FUND FIRE DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 „ (001i„GENERAL,FUND,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,17,3881393 ....... ,66,123,936 ......,13,782,667 ..... 10,238,853 ........ 13,564,268 Salaries & Benefits 16,150,057 65,405,488 12,240,077 9,417,088 11,745,064 4101 Salaries Full Time 6,417,616 4,763,264 6,395,556 4,398,924 6,112,662 4102 Salaries Part Time 39,926 93,501 108,200 135,716 62,400 4103 Overtime 570,989 283,284 241,250 254,010 225,000 4105 Holiday Pay 276,161 277,582 283,220 280,414 408,143 4107 FLSA Overtime 523,022 331,944 440,000 326,071 440,000 4110 Leave Replacement 1,435,302 1,330,029 1,395,000 1,305,813 1,250,000 4113 Reimbursable Overtime 42,873 6,914 33,750 13,485 33,750 4118 Replacement Benefit Contributions - 43,808 40,000 - 45,000 4201 Retirement CalPERS 4,341,413 3,824,326 1,140,078 823,486 1,086,778 4202 FICA 173,941 133,472 127,682 128,553 126,276 4203 Workers' Compensation 1,378,424 1,059,200 913,764 905,250 842,562 4204 Group Insurance 797,566 646,665 879,692 614,690 764,316 4205 Uniform Allowance 3,799 2,109 4,350 1,804 11,169 4207 CalPERS UAL - 52,593,786 205,535 205,535 304,508 4210 OPEB Expense 129,574 1 - 4215 Uniform Replacement 19,452 15,602 32,000 23,336 32,500 Maintenance & Operations 1,238,336 718,448 1,542,590 821,766 1,819,204 5201 Office Supplies 5,982 2,512 5,000 2,914 5,000 5203 Repair & Maintenance Supplies 2,752 6,352 10,500 2,502 7,500 5204 Operating Supplies 146,896 103,065 210,300 98,433 199,692 5207 Small Tools & Equipment 11,670 2,654 12,500 3,731 12,500 5214 Housing Supplies 11,532 7,603 13,500 5,664 14,380 5218 Training Materials & Supplies 2,313 10,097 11,252 1,259 11,250 5255 CPR Class Supplies - - 2,500 - 2,500 6101 Gas Utility 7,136 4,128 7,136 4,520 7,800 6102 Electric Utility 28,318 23,428 29,000 20,812 33,000 6103 Water Utility 9,983 6,244 10,500 6,183 10,500 6201 Advertising/Publishing 1,705 5,771 6,750 2,175 6205 Other Printing & Binding 2,809 490 3,150 142 950 6207 Equipment Replacement Charge 561,186 212,201 42,473 132,721 304,755 6208 Dues & Subscriptions 7,215 7,690 20,755 8,150 17,234 6211 Insurance & Bonds 375,000 - 350,000 6213 Meetings & Travel 38,514 33,024 52,550 36,055 37,650 6214 Professional & Technical 162,013 162,046 316,399 316,499 537,312 6215 Repairs & Maintenance 45,263 26,794 70,360 26,542 71,110 6217 Software Maintenance 53,156 30,893 74,039 32,924 46,632 6219 Network Operating Charge 55,100 21 55,100 - 10,300 6223 Training & Education 25,133 20,519 81,675 62,025 72,375 6251 Communication/Mobile Radio 7,209 5,876 34,998 17,547 7,439 6253 Postage 1,617 1,065 4,000 1,757 1,000 6254 Telephone 47,027 38,758 56,278 35,584 41,325 6257 Public Education 230 5,550 21,875 3,627 2,000 6259 Breathing Apparatus 3,577 1,666 15,000 - 15,000 Grand Total 17,388,393 66,123,936 13,782,667 10,238,853 13,564,268 108 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department...............................FIRE DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND _ 17,388,393 _ 66,123,936 _ 13,782,667 107238,853 13,564,268 (3201) ADMINISTRATION 909,861 53,582,274 1,550,081 922,462 1,587,968 Salaries & Benefits 706,348 53,415,391 899,267 760,210 966,093 4101 Salaries Full Time 414,316 357,796 429,132 300,721 398,183 4102 Salaries Part Time - 68,780 58,200 111,696 62,400 4103 Overtime 1,084 - 4105 Holiday Pay - 16,157 4110 Leave Replacement 3,938 9,885 4118 Replacement Benefit Contributions - 43,808 40,000 - 45,000 4201 Retirement CalPERS 189,677 250,593 64,501 42,826 53,932 4202 FICA 17,210 21,910 17,412 23,159 15,568 4203 Workers' Compensation 39,373 42,958 40,575 37,211 32,679 4204 Group Insurance 37,550 30,454 43,112 28,865 37,238 4205 Uniform Allowance 495 283 800 311 429 4207 CalPERS UAL - 52,593,786 205,535 205,535 304,508 4210 OPEB Expense 7,727 1 - Maintenance & Operations 203,513 166,883 650,814 162,252 621,875 5201 Office Supplies 5,982 2,512 5,000 2,914 5,000 5204 Operating Supplies 9,182 6,398 13,400 6,345 13,152 6101 Gas Utility 7,136 4,128 7,136 4,520 7,800 6102 Electric Utility 28,318 23,428 29,000 20,812 33,000 6103 Water Utility 9,983 6,244 10,500 6,183 10,500 6205 Other Printing & Binding 2,809 490 3,150 142 950 6207 Equipment Replacement Charge 8,770 - 2,650 1,987 5,300 6208 Dues & Subscriptions 2,508 2,693 11,280 2,800 10,614 6211 Insurance & Bonds 375,000 - 350,000 6213 Meetings & Travel 11,660 403 12,850 1,402 12,850 6214 Professional & Technical 24,905 72,731 79,740 57,707 100,842 6215 Repairs & Maintenance 6,254 694 3,060 2,042 3,060 6217 Software Maintenance 22,514 8,500 22,300 13,009 16,682 6219 Network Operating Charge 10,300 - 10,300 - 6223 Training & Education 7,767 1,464 9,800 7,000 9,800 6253 Postage 1,617 1,065 4,000 1,757 1,000 6254 Telephone 43,808 36,133 51,648 33,633 41,325 (3202) SUPPRESSION 11,436,015 8,836,128 8,392,652 6,488,084 8,308,971 Salaries & Benefits 10,797,470 8,565,616 8,087,893 6,249,683 7,788,473 4101 Salaries Full Time 4,223,291 3,147,007 4,332,829 2,976,925 4,159,833 4103 Overtime 388,385 174,811 150,000 180,134 150,000 4105 Holiday Pay 204,622 203,041 215,058 210,043 305,273 4107 FLSA Overtime 367,845 258,822 275,000 247,030 275,000 4110 Leave Replacement 1,044,242 955,002 975,000 908,822 850,000 4201 Retirement CalPERS 2,889,539 2,567,129 806,679 587,577 793,939 4202 FICA 87,209 68,850 65,946 65,850 68,175 4203 Workers' Compensation 977,402 744,797 657,641 641,360 619,735 4204 Group Insurance 511,845 430,834 582,740 411,102 532,456 4205 Uniform Allowance 1,884 1,270 2,000 890 1,560 4210 OPEB Expense 85,644 0 - 4215 Uniform Replacement 15,562 14,054 25,000 19,949 32,500 Maintenance & Operations 638,545 270,512 304,759 238,401 520,498 5203 Repair & Maintenance Supplies 2,752 6,352 10,500 2,502 7,500 5204 Operating Supplies 40,531 32,003 67,000 33,690 65,500 5207 Small Tools & Equipment 11,670 2,654 12,500 3,731 12,500 5214 Housing Supplies 11,532 7,603 13,500 5,664 14,380 5218 Training Materials & Supplies 2,313 10,097 11,252 1,259 11,250 5255 CPR Class Supplies - - 2,500 - 2,500 6207 Equipment Replacement Charge 465,381 147,291 100,867 231,509 6208 Dues & Subscriptions - - 300 - 6213 Meetings & Travel 12,576 4,330 8,000 3,111 19,000 6214 Professional & Technical 2,034 10,530 2,520 2,682 5,020 6215 Repairs & Maintenance 36,799 24,588 56,300 18,199 57,050 6217 Software Maintenance 21,324 15,312 22,489 11,108 18,950 6219 Network Operating Charge 10,300 - 10,300 - 10,300 6223 Training & Education 13,291 6,060 50,000 44,112 50,000 6251 Communication/Mobile Radio 4,465 2,025 22,598 11,476 39 6259 Breathing Apparatus 3,577 1,666 15,000 - 15,000 (3203) PARAMEDIC 4,174,500 3,162,136 3,105,170 2,310,064 2,922,572 Salaries & Benefits 3,900,541 3,013,698 2,791,515 2,103,240 2,563,334 4101 Salaries Full Time 1,415,439 1,063,513 1,378,354 949,533 1,252,517 4103 Overtime 139,815 74,549 65,000 47,023 65,000 4105 Holiday Pay 71,539 74,542 68,162 70,371 86,713 4107 FLSA Overtime 155,177 73,122 165,000 79,041 165,000 4110 Leave Replacement 391,059 371,088 420,000 387,106 400,000 4201 Retirement CalPERS 1,122,676 912,039 251,381 175,616 212,118 4202 FICA 31,124 24,364 20,973 23,196 19,419 4203 Workers' Compensation 341,237 260,735 204,681 216,927 177,231 109 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department...............................FIRE DEPARTMENT „ ACtuaI.FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 4204 Group Insurance 199,615 158,200 210,964 151,042 177,036 4205 Uniform Allowance - 8,300 4210 OPEB Expense 28,969 (0) - 4215 Uniform Replacement 3,890 1,548 7,000 3,387 Maintenance & Operations 273,959 148,438 313,655 206,824 359,238 5204 Operating Supplies 82,219 37,536 103,000 54,858 111,040 6207 Equipment Replacement Charge 60,091 52,259 30,130 22,597 50,913 6208 Dues & Subscriptions 2,250 3,101 3,750 3,000 3,060 6213 Meetings & Travel 146 - 1,500 - 500 6214 Professional & Technical 117,641 45,529 133,500 107,219 156,450 6215 Repairs & Maintenance 2,210 1,512 11,000 6,301 11,000 6217 Software Maintenance 9,010 6,445 13,000 8,170 11,000 6223 Training & Education 391 - 7,875 1,013 7,875 6251 Communication/Mobile Radio - 2,056 9,900 3,665 7,400 (3204) PREVENTION 564,837 269,066 368,150 271,121 538,284 Salaries & Benefits 534,383 241,985 284,815 147,415 427,164 4101 Salaries Full Time 251,895 106,649 137,073 88,445 302,128 4102 Salaries Part Time 39,926 24,721 50,000 24,020 - 4103 Overtime 10,387 2,596 11,250 - 10,000 4113 Reimbursable Overtime 42,873 6,914 33,750 2,488 33,750 4201 Retirement CalPERS 112,611 72,443 10,108 9,946 26,790 4202 FICA 27,330 10,473 14,312 8,816 23,113 4203 Workers' Compensation 14,318 5,815 5,998 4,748 12,916 4204 Group Insurance 29,156 12,104 21,374 8,663 17,586 4205 Uniform Allowance 920 271 950 288 880 4210 OPEB Expense 4,966 0 - Maintenance & Operations 30,454 27,082 83,335 123,707 111,120 5204 Operating Supplies 7,524 3,258 8,200 1,262 10,000 6207 Equipment Replacement Charge 8,957 7,458 5,591 4,193 10,560 6208 Dues & Subscriptions 1,566 235 3,400 665 3,560 6213 Meetings & Travel 2,095 - 3,800 - 5,300 6214 Professional & Technical 3,791 14,695 50,639 115,169 75,000 6219 Network Operating Charge 5,200 - 5,200 - 6223 Training & Education 1,204 1,435 4,000 1,090 4,700 6254 Telephone 630 - 6257 Public Education 117 - 1,875 1,329 2,000 (3255) EMERGENCY MANAGEMENT 303,181 274,332 366,614 247,122 206,473 Salaries & Benefits 211,316 168,798 176,587 156,540 4101 Salaries Full Time 112,675 88,299 118,168 83,299 4103 Overtime 32,402 30,245 15,000 26,854 4113 Reimbursable Overtime - - 10,998 4201 Retirement CalPERS 26,910 22,122 7,409 7,521 4202 FICA 11,067 7,877 9,039 7,532 4203 Workers' Compensation 6,093 4,896 4,869 5,004 4204 Group Insurance 19,401 15,073 21,502 15,018 4205 Uniform Allowance 500 286 600 314 4210 OPEB Expense 2,268 0 - Maintenance & Operations 91,865 105,533 190,027 90,582 206,473 5204 Operating Supplies 7,440 23,869 18,700 2,278 6201 Advertising/Publishing 1,705 5,771 6,750 2,175 6207 Equipment Replacement Charge 17,986 5,192 4,102 3,076 6,473 6208 Dues & Subscriptions 891 1,661 2,025 1,685 6213 Meetings & Travel 12,036 28,291 26,400 31,542 6214 Professional & Technical 13,642 18,561 50,000 33,723 200,000 6217 Software Maintenance 308 637 16,250 637 6219 Network Operating Charge 29,300 21 29,300 - 6223 Training & Education 2,480 11,559 10,000 8,810 6251 Communication/Mobile Radio 2,744 1,795 2,500 2,406 6254 Telephone 3,219 2,626 4,000 1,951 6257 Public Education 113 5,550 20,000 2,299 (123) PSAF PROPERTY TAX PUBLIC SAFETY _ - - _ 75,000 (3201) ADMINISTRATION 75,000 Maintenance & Operations 75,000 5204 Operating Supplies - - - 75,000 (124) FEDERAL GRANTS 219,840 356,979 270,000 578,067 (3202) SUPPRESSION 219,840 356,979 270,000 578,067 Maintenance & Operations 219,840 356,979 270,000 578,067 3766 SHSGP Program Year 2010 128,240 - - 3767 2018 HSGP Grant 91,600 320,339 (18,160) 3768 2016 SHSGP Grant 270,000 - 3769 2019 HSGP Expenditures - 36,640 559,427 3770 2020 HSGP Expenditures - - 36,800 (125) STATE GRANTS _ 904 2,598 (3205) ENVIRONMENTAL SAFETY 904 2,598 Maintenance & Operations 904 2,598 110 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department...............................FIRE DEPARTMENT ACtuaI.FY 19-20 Actual FY 20-21„ Adopted, FY 21-22, YTD 03/31/22 Adopted FY 22-4, 6213 Fire CUPA Grant 904 2,598 PUPA ............................... 608,656 ........ 471,021 .......... 577,9W ..... 404,779 ........... 557,642 (3205) ENVIRONMENTAL SAFETY 608,656 454,171 577,948 387,929 557,642 Salaries & Benefits 575,162 440,308 513,437 358,267 511,398 4101 Salaries Full Time 365,547 285,427 382,140 270,631 392,360 4103 Overtime 6,533 92 8,919 4113 Reimbursable Overtime (281) - 7,000 - 7,000 4201 Retirement CalPERS 126,800 100,043 33,005 22,969 34,361 4202 FICA 28,518 21,299 28,952 21,005 30,016 4203 Workers' Compensation 12,039 9,200 26,877 8,924 12,339 4204 Group Insurance 28,079 23,676 34,463 25,190 34,456 4205 Unfiorm Allowance 1,000 572 1,000 628 867 4210 OPEB Expense 6,928 - - Maintenance & Operations 33,494 13,862 64,511 29,663 46,244 5204 Operating Supplies 9,742 811 6,000 658 6,000 6207 Equipment Replacement Charge 3,875 2,674 4,115 3,086 3,292 6208 Dues & Subscriptions - - 1,000 - 500 6213 Meetings & Travel 1,314 4,586 531 5,816 6214 Professional & Technical - - 22,000 20,000 2,000 6215 Repairs & Maintenance - 404 2,850 - 3,850 6217 Software Maintenance 10,116 7,525 10,475 2,950 10,851 6219 Network Operating Charge 6,900 - 6,900 - 6,900 6223 Training & Education 489 1,729 4,500 1,300 4,950 6254 Telephone 960 720 960 800 960 6257 Public Education 98 - 1,125 338 1,125 (3206) FIRE DEPARTMENT - 16,850 16,850 Maintenance & Operations 16,850 16,850 6223 Training & Education 16,850 - 6299 CUPA Grant Expenditures - 16,850 EQUIPMENT REPLACEMENT..........................................030,358)................-................ KM............7................ 308,436 (3201) ADMINISTRATION 15,900 - 5,300 Capital Outlay 15,900 5,300 8104 Equipment 7,350 8105 Automotive 8,550 5,300 (3202) SUPPRESSION (22,645) 21,651 231,510 Capital Outlay (22,645) 21,651 231,510 8104 Equipment (83,192) 3,644 35,084 8105 Automotive 3,880 7,425 169,081 8106 Communication 46,469 5,417 15,473 8108 Computer Hardware 10,198 5,165 11,872 (3203) PARAMEDIC (12,661) 19,635 50,912 Capital Outlay (12,661) 19,635 50,912 8104 Equipment 3,121 25,266 8105 Automotive (12,661) 5,514 25,646 8106 Communication 11,000 (3204) PREVENTION (112,047) 8,049 10,560 Capital Outlay (112,047) 8,049 10,560 8105 Automotive (112,047) 8,049 10,560 (3205) ENVIRONMENTAL SAFETY 6,153 3,292 Capital Outlay 6,153 3,292 8104 Equipment 4,300 8105 Automotive - 1,853 3,292 (3255) EMERGENCY MANAGEMENT 16,994 12,687 6,862 Capital Outlay 16,994 12,687 6,862 8104 Equipment 6,020 4,704 8106 Communication 16,994 2,158 8108 Computer Hardware 6,667 „(TQ2),TRUSTFUNDS7SPECIALREVENUE/1DONATIONS,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 15,000 ........13,259 1 ......................_ (3201) ADMINISTRATION 15,000 3,259 Maintenance & Operations 15,000 3,259 2601 Fire Donations 15,000 3,259 Grand Total 18,087,434 66,951,936 14,729,690 11,227,557 14,505,346 III CITY OF EL SEGUNDO COMMUNITY DEVELOPMENT ORGANIZATION CHART FISCAL YEAR 2022-2023 SENIOR CITIZEN HOUSING COMMUNITY DEVELOPMENT PLANNING BOARD CORP. DIRECTOR COMMISSION ADMINISTRATIVE SENIOR ADMINISTRATIVE ANALYST SPECIALIST BUILDING SAFETY PLANNING NEIGHBORHOOD HOUSING MANAGER MANAGER PRESERVATION SENIOR AC NSPECTOR (2)G I H PRLANN RL I I (CODPINCIPAS COMP (2)E LDING INSPIECTOR I SENIOR PLAN CHECK ENGINEER PLAN CHECK 1� ENGINEER (2) LICENSE IT 1� S ECIALIST IR/IM(2) APLAN SSISTANERT PLANNING TECHNICIAN 112 CITY OF EL SEGUNDO COMMUNITY DEVELOPMENT DEPARTMENT FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2019-2020 TO 2022-2023 ADOPTED ADOPTED ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2019-20 I FY 2020-21 I FY 2021-22 1 FY 2022-23 Community Development Department Director of Community Development 1.00 1.00 1.00 1.00 Planning Manager 1.00 1.00 1.00 1.00 Building Safety Manager 1.00 1.00 1.00 1.00 Administrative Analyst - - - 1.00 Assistant Planner 2.00 2.00 1.00 1.00 Building Inspector I / II 1.00 1.00 1.00 1.00 Code Compliance Inspector 1.00 1.00 1.00 1.00 License Permit Specialist 1/11 2.00 2.00 2.00 2.00 Plan Check Engineer 1.00 1.00 2.00 2.00 Planning Technician 1.00 1.00 1.00 1.00 Principal Planner 2.00 2.00 2.00 2.00 Senior Administrative Specialist 1.00 1.00 1.00 1.00 Senior Building Inspector 2.00 2.00 2.00 2.00 Senior Plan Check Engineer 1.00 1.00 1.00 1.00 Sub -total Full -Time 17.00 17.00 17.00 18.00 Part -Time FTEs Administrative Analyst - - 0.67 - Code Compliance Inspector - - - 1.00 Sub -total Part -Time - - 0.67 1.00 Total Community Development Departmenl 17.00 17.00 17.67 19.00 113 CITY OF EL SEGUNDO COMMUNITY DEVELOPMENT 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 Community Development Department has 17 full-time positions spread among two primary divisions. Administration: Provides the overall administrative direction for the department; provides management and technical oversight of the divisions and administers the CDBG program. Planning Division: The Planning Division promotes and enhances the well-being of residents, visitors, property owners, and businesses of the City of El Segundo. Long-range planning is accomplished through the General Plan, which serves as the City's road map and guides the overall built form of the City. Division staff develop and implement the General Plan; administers land uses through the zoning, subdivision, and environmental codes; and provides staff support to the Planning Commission. Building & Safety Division: The Building and Safety Division ensure the health, safety, and welfare of the residents of the City of El Segundo by regulating the construction and occupancy of buildings. Division staff provide 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 services in a professional, flexible, and equitable manner. Neighborhood Preservation: Our neighborhoods are the environment in which we live and raise our families. Blight and nuisances can devalue, detract, and degrade the quality of any neighborhood. Recognizing the importance of protecting this environment, Code Compliance Inspectors work closely with the community to help provide, protect, and preserve public health and safety regulations including environmental, housing, public nuisance, zoning, and building code. Housing: Many Mansions serves as the City's Affordable Housing Services Provider, providing support services to Department staff in the development and management of affordable housing units, services, and programs. The City's Housing programs are guided by an Affordable Housing Strategic Plan, establishing policy guidance for the creation and management of affordable housing units to meet the needs of low- and moderate -income residents and state -mandated affordable housing goals. ACCOMPLISHMENTS IN FISCAL YEAR 2021-22: Completed: • Affordable Housing Service Provider contract award to Many Mansions • Completed and adopted 6th Cycle Housing Element • Completed South Campus Specific Plan Amendment and Chargers National Football team headquarters entitlements • Completed Smoky Hollow Specific Plan Amendment and Standard Works entitlements • Completed Pacific Coast Commons Specific Plan adoption and mixed -use development entitlements • Successfully filled vacant position(s) — Community Development Director, Planning Manager, Planning Technician • Eliminated dependency on the outside consultants for plan review • Amended city zoning code — 4 to 6 code sections • Completed backlog of document imaging and scanning of microfilms into Laserfiche for Building and Safety • Completed implementation of new permitting system • Implemented 2-hour window inspection • Implemented electronic Sign in sheet for the Community Development Center • Remodeled the Community Development Center to provide a more welcoming environment and to provide a true one stop service • Initiated monitoring and monthly reporting of Department activities and key performance indicators for each division • Implemented monthly meetings with all the departments involved in Community Development Center 114 CITY OF EL SEGUNDO COMMUNITY DEVELOPMENT DEPARTMENT PROFILE • Implemented an online Fee Calculator for the applicants to find out the estimated fees for their proposed projects • Implemented QR Code for several aspects of the Community Development Center • Implemented electronic approval for different departments involved in plan review and permitting process to reduce the time it takes to issue permits • Completed SB9 study and development of objective design standards for two -unit development and urban lot splits in the R1 zone Key Performance Indicators July 2021— June 2022* No. of Counter Customers 2,165 Plan Checks Processed Planning Division Zoning Conformance Letters 1,699 # Processed 20 7 Business Days Avg. Processing Time 10 days Covenants 37 3 days Sign Permits 23 5 days Master Sign Programs 2 20 days Preliminary Plan Review 8 30 days Temporary Use Permit 9 15 days Amplified Sound Permit 13 2 days Administrative Use Permits 5 Alcohol — 3 months Signs —45 days Adjustments 1 60 days Design review 3 Director —45 days Planning Commission — 3 months Development Project Entitlements Building and Safety Building Permits Issued 1 8 1,442 3-6 months 38 Inspections 1,620 Within 24-hours Building/Project Finals 661 Address Requests 33 10 working days Total New Floor Area (sq. ft.) 9,241 Total New Construction Valuation $161,534,890 Code Enforcement Cases Initiated 95 Code Enforcement Cases Closed 80 84% Administrative Citations Issued 7 *Data generated July 2021 - May 2022 GOALS & OBJECTIVES FOR FISCAL YEAR 2022-23: • Conduct Department assessment of performance metrics (plan check processing, entitlement processing, staffing capacity, inspection request window, etc.) • Identify and implement measures to improve Department Key Performance Indicators • Initiate Smoky Hollow Specific Plan clean up amendment • Initiate linkage fee study and development • Create engaging and informative Department materials regarding Community Development and codes • Initiate comprehensive Parking Code update • Initiate comprehensive City-wide parking permit program • Initiate residential development incentive study 115 CITY OF EL SEGUNDO COMMUNITY DEVELOPMENT DEPARTMENT PROFILE • Initiate implementation of Housing Element goals/policies (overlay zones, text amendments, etc.) • Complete Downtown Specific Plan Update • Complete outdoor dining program • Complete Home Share program study/implementation • Complete development of Department Standard Operating Procedures • Issue RFP for Building and Safety on -call plan check services • Issue RFQ for Contract Planning Services for reimbursable projects/accounts • Complete Affordable Housing Strategic Plan • Complete development and implementation of Vehicle Miles Traveled (VMT) model and calculator • Initiate document imaging and scanning of microfilms into Laserfiche for Planning Division • Develop and implement Community Development community engagement program • Complete staffing recruitment to build out Neighborhood Preservation Unit, Management Analyst, and Senior Planner 116 CITY OF EL SEGUNDO Adopted Budget Summary Fiscal Year 2022-2023 _ Department _ COMMUNITY DEVELOPMENT DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND _ _ _ 2,961,509 6,457,730 3,098,785 1,929,304 3,828,987 (2404) ADMINISTRATION 342,914 4,710,553 302,786 266,994 486,859 Salaries & Benefits 263,925 4,652,490 211,586 178,202 265,169 Maintenance & Operations 78,988 58,063 91,200 88,792 221,690 (2402) PLANNING 1,089,918 733,421 1,138,539 553,414 1,382,609 Salaries & Benefits 1,036,655 583,885 985,602 447,011 898,459 Maintenance & Operations 53,263 149,536 152,937 106,403 484,150 (2403) BUILDING & SAFETY 1,453,530 980,169 1,570,375 1,035,096 1,872,434 Salaries & Benefits 1,158,693 940,429 1,265,022 816,165 1,446,198 Maintenance & Operations 294,837 39,740 305,353 218,931 426,236 (2743) SENIOR IN -HOME CARE 17,977 - 24,442 20,000 24,442 Salaries & Benefits 2,373 4,442 - 4,442 Maintenance & Operations 15,604 - 20,000 20,000 20,000 (2747) JUVENILE DIVERSION 9,804 9,675 12,000 12,000 12,000 Maintenance & Operations 9,804 9,675 12,000 12,000 12,000 (2778) DELIVERED MEALS 37,991 17,250 34,643 25,000 34,643 Salaries & Benefits 14,991 - 9,643 - 9,643 Maintenance & Operations 23,000 17,250 25,000 25,000 25,000 (2779) COMMUNITY OUTREACH ADMINISTRATION 9,375 6,662 16,000 16,800 16,000 Maintenance & Operations 9,375 6,662 16,000 16,800 16,000 _(111) COMM. DEVEL. BLOCK GRANT _ 104,808 _ - _ 125,000 _ 1,092 75,000 (2781) COMMUNITY DEVELOPMENT DEPARTMENT 104,808 125,000 1,092 75,000 Capital Outlay 104,808 - 125,000 1,092 75,000 _(116) RESIDENTIAL SOUND INSULATION PROG. FUND _ _ 466 609 _ 800 _ 707 800 (0000) (116) RESIDENTIAL SOUND INSULATION PROG. FUND 466 609 800 707 800 Salaries & Benefits (50) - - Maintenance & Operations 515 609 800 707 800 _(125) STATE GRANTS - 48,973 (2402) PLANNING 48,973 Maintenance & Operations - - 48,973 _(130) AFFORDABLE HOUSING FUND _ _ _ 2,250 30,584 _ 200,000 _ -_ 200,000 (0000) (130) AFFORDABLE HOUSING FUND 2,250 30,584 200,000 200,000 Maintenance & Operations 2,250 30,584 200,000 - 200,000 _(504) SENIOR HOUSING _ _ _ 78,444 96,769 _ 75,313 _ 48,466 75,313 (0000) (504) SENIOR HOUSING 7,113 7,599 75,313 30,535 75,313 Maintenance & Operations 7,113 7,599 15,313 5,535 15,313 Capital Outlay - - 60,000 25,000 60,000 (2201) (504) SENIOR HOUSING 9,148 5,914 4,706 Maintenance & Operations 9,148 5,914 4,706 (2743) (504) SENIOR HOUSING 62,183 83,256 13,225 Salaries & Benefits 62,183 83,256 13,225 _(601) EQUIPMENT REPLACEMENT _ _ _ _ _ _ 8,564 _ -_ 6,010 (2402) PLANNING 8,445 2,694 Capital Outlay 8,445 2,694 (2403) BUILDING & SAFETY 119 3,316 Capital Outlay 119 - 3,316 _(708) TRUST FUNDS -PROJECT DEPOSITS NONREFUNDAB _ 29,886 125,284 1,900,000 1,438,149 (2402) PLANNING 29,886 125,284 1,900,000 719,532 Capital Outlay 29,886 125,284 1,900,000 719,532 (2403) BUILDING & SAFETY - - - 718,617 Capital Outlay 718,617 Grand Total 3,177,363 6,710,976 5,408,462 3,466,690 4,186,110 117 CITY OF EL SEGUNDO Adopted Budget Summary By Account Fiscal Year 2022-2023 001 GENERAL FUND COMMUNITY DEVELOPMENT DEPARTMENT Actual FY 19-20 , Actual FY 20-21 , Adopted FY 21-22 , YTD 03/31/22 , Adopted FY 22-23 {001) GENERAL FUND __ _ 2,961,509 6,457,730 3,098,785 1,929,304 3,828,987 Salaries & Benefits 2:476:638 6,176,805 2,476,295 1,441,377 2,623,911 4101 Salaries Full Time 1,601,942 1,082,370 1,783,015 1,077,459 1,873,635 4102 Salaries Part Time 15,535 3,868 28,000 13,504 35,800 4103 Overtime 3,811 7,803 11,100 7,144 12,000 4113 Reimbursable Overtime 62,054 71,710 70,000 28,486 80,000 4117 Opt - Out Payments 3,250 - 4,000 - 4201 Retirement CalPERS 441,612 315,591 134,355 80,890 179,713 4202 FICA 121,956 84,865 137,362 84,966 149,068 4203 Workers'Compensation 48,182 35,131 61,349 33,175 62,206 4204 Group Insurance 146,568 119,526 246,114 114,999 230,622 4205 Uniform Allowance 1,000 491 1,000 753 867 4207 CalPERS UAL Expense - 4,430,449 - 4210 OPEB Expense 30,729 1 4217 Early Retirement Incentive - 25,000 - Maintenance & Operations 484,871 280,925 622,490 487,927 1,205,076 5204 Operating Supplies 14,178 6,816 14,000 19,487 14,000 5206 Computer Supplies 3,355 5,997 6,500 162 6102 Electric Utility 62 109 77 6201 Advertising/Publishing 4,908 2,448 7,200 3,717 8,200 6206 Contractual Services 9,375 6,662 16,000 16,800 16,000 6207 Equipment Replacement Charge 17,852 6,526 4,040 5,019 5,416 6208 Dues & Subscriptions 2,448 2,436 5,300 2,767 15,760 6213 Meetings & Travel 2,436 131 7,250 784 5,050 6214 Professional & Technical 358,515 198,983 478,000 423,820 1,057,000 6215 Repairs & Maintenance - 5,165 1,900 - 1,900 6219 Network Operating Charge 50,000 33,750 50,000 - 47,000 6223 Training & Education 12,833 4,749 14,400 4,143 16,850 6253 Postage 1,076 535 2,900 319 2,900 6254 Telephone 6,072 5,420 6,000 8,267 6,000 6260 Equipment Leasing Costs - - 6,000 - 6,000 6263 Commissioners Expense 1,761 1,200 3,000 2,565 3,000 Grand Total 2,961,509 6,457,730 3,098,785 1,929,304 3,828,987 118 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department _ _ COMMUNITY DEVELOPMENT DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND _ _ _ 2,961,509 6,457,730 _ 3,098,785 1,929,304 3,828,987 (2404) ADMINISTRATION 342,914 4,710,553 302,786 266,994 486,859 Salaries & Benefits 263,925 4,652,490 211,586 178,202 265,169 4101 Salaries Full Time 192,847 146,359 164,892 151,539 204,441 4102 Salaries Part Time 15,000 - 15,000 4103 Overtime 1,500 - 1,500 4201 Retirement CalPERS 50,303 37,374 12,944 5,243 17,683 4202 FICA 11,833 9,234 12,481 13,043 15,640 4203 Workers' Compensation 1,697 1,281 1,259 1,111 1,425 4204 Group Insurance 3,653 2,793 3,510 7,265 9,480 4207 CalPERS UAL Expense - 4,430,449 - 4210 OPEB Expense 3,592 1 4217 Early Retirement Incentive - 25,000 - Maintenance & Operations 78,988 58,063 91,200 88,792 221,690 5204 Operating Supplies 13,696 6,691 14,000 15,930 14,000 5206 Computer Supplies 3,355 5,997 6,500 79 6102 Electric Utility 62 109 77 6208 Dues & Subscriptions 197 317 1,000 888 1,590 6213 Meetings & Travel 775 114 2,500 - 1,300 6214 Professional & Technical 3,316 - 65,217 140,000 6215 Repairs & Maintenance - 5,165 1,900 - 1,900 6219 Network Operating Charge 50,000 33,750 50,000 - 47,000 6223 Training & Education 1,613 500 2,400 200 3,000 6253 Postage - - 900 - 900 6254 Telephone 5,974 5,420 6,000 6,401 6,000 6260 Equipment Leasing Costs - - 6,000 - 6,000 (2402) PLANNING 1,089,918 733,421 1,138,539 553,414 1,382,609 Salaries & Benefits 1,036,655 583,885 985,602 447,011 898,459 4101 Salaries Full Time 672,063 340,810 715,141 328,701 657,189 4102 Salaries Part Time - 3,868 13,504 7,800 4103 Overtime 1,368 3,355 1,600 1,210 2,500 4113 Reimbursable Overtime 34,161 31,288 30,000 12,245 40,000 4117 Opt - Out Payments 2,750 - 3,000 - 4201 Retirement CalPERS 190,155 125,162 57,104 26,022 58,353 4202 FICA 51,203 29,063 56,126 25,417 50,872 4203 Workers' Compensation 21,789 13,549 22,797 12,391 22,560 4204 Group Insurance 50,263 36,790 99,834 27,521 59,186 4210 OPEB Expense 12,903 (0) - Maintenance & Operations 53,263 149,536 152,937 106,403 484,150 5204 Operating Supplies - - 3,483 6201 Advertising/Publishing 4,848 2,448 6,500 3,717 7,500 6207 Equipment Replacement Charge 2,725 1,533 1,437 1,675 2,100 6208 Dues & Subscriptions 1,724 1,474 2,000 1,399 11,700 6213 Meetings & Travel 894 16 2,000 - 1,000 6214 Professional & Technical 40,468 140,481 131,000 92,857 450,000 6223 Training & Education (255) 1,849 5,000 389 6,850 6253 Postage 1,076 535 2,000 319 2,000 6254 Telephone 21 - - 6263 Commissioners Expense 1,761 1,200 3,000 2,565 3,000 (2403) BUILDING & SAFETY 1,453,530 980,169 1,570,375 1,035,096 1,872,434 Salaries & Benefits 1,158,693 940,429 1,265,022 816,165 1,446,198 4101 Salaries Full Time 737,031 595,201 902,982 597,218 1,012,005 4103 Overtime 2,443 4,449 8,000 5,935 8,000 4113 Reimbursable Overtime 27,893 40,421 40,000 16,241 40,000 4117 Opt - Out Payments 500 - 1,000 - 4201 Retirement CalPERS 201,153 153,055 64,307 49,625 103,677 4202 FICA 57,731 46,568 67,761 46,506 81,563 4203 Workers' Compensation 24,056 20,301 37,202 19,673 38,130 4204 Group Insurance 92,652 79,943 142,770 80,213 161,956 4205 Uniform Allowance 1,000 491 1,000 753 867 4210 OPEB Expense 14,233 0 - Maintenance & Operations 294,837 39,740 305,353 218,931 426,236 5204 Operating Supplies 483 125 74 5206 Computer Supplies - - 83 6201 Advertising/Publishing 60 - 700 - 700 6207 Equipment Replacement Charge 15,127 4,993 2,603 3,345 3,316 6208 Dues & Subscriptions 527 645 2,300 480 2,470 6213 Meetings & Travel 767 - 2,750 784 2,750 6214 Professional & Technical 266,322 31,576 290,000 208,747 410,000 6223 Training & Education 11,475 2,400 7,000 3,554 7,000 6254 Telephone 76 - 1,865 (2743) SENIOR IN -HOME CARE 17,977 24,442 20,000 24,442 Salaries & Benefits 2,373 4,442 - 4,442 4102 Salaries Part Time 2,124 4,100 4,100 4202 FICA 162 313 313 4203 Workers' Compensation 87 29 29 119 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department _ _ COMMUNITY DEVELOPMENT DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 Maintenance & Operations 15,604 - 20,000 20,000 20,000 6214 Professional & Technical 15,604 - 20,000 20,000 20,000 (2747) JUVENILE DIVERSION 9,804 9,675 12,000 12,000 12,000 Maintenance & Operations 9,804 9,675 12,000 12,000 12,000 6214 Professional & Technical 9,804 9,675 12,000 12,000 12,000 (2778) DELIVERED MEALS 37,991 17,250 34,643 25,000 34,643 Salaries & Benefits 14,991 - 9,643 - 9,643 4102 Salaries Part Time 13,412 8,900 8,900 4202 FICA 1,026 681 681 4203 Workers' Compensation 553 - 62 - 62 Maintenance & Operations 23,000 17,250 25,000 25,000 25,000 6214 Professional & Technical 23,000 17,250 25,000 25,000 25,000 (2779) COMMUNITY OUTREACH ADMINISTRATION 9,375 6,662 16,000 16,800 16,000 Maintenance & Operations 9,375 6,662 16,000 16,800 16,000 6206 Contractual Services 9,375 6,662 16,000 16,800 16,000 _(111) COMM. DEVEL. BLOCK GRANT _ 104,808 _ 125,000 _ 1,092 75,000 (2781) COMMUNITY DEVELOPMENT DEPARTMENT 104,808 125,000 1,092 75,000 Capital Outlay 104,808 125,000 1,092 75,000 8441 Concrete Ramps-ADA Sidewalk Imp. Proj.11 104,808 1,092 8499 Concrete Ramps-ADA Sidewalk Imp.Proj II - - 125,000 - 75,000 _(116) RESIDENTIAL SOUND INSULATION PROG. FUND _ 466 609 _ 800 _ 707 800 (0000) (116) RESIDENTIAL SOUND INSULATION PROG. FU 466 609 800 707 800 Salaries & Benefits (50) - - 4101 Salaries Full -Time (46) 4202 FICA (3) 4203 Workers' Compensation (1) - - Maintenance & Operations 515 609 800 707 800 6102 Electric Utility - - 200 - 200 6103 Water Utility 515 609 600 707 600 _(125) STATE GRANTS 48,973 (2402) PLANNING 48,973 Maintenance & Operations 48,973 3727 California Housing & Community Dev - - 48,973 _(130) AFFORDABLE HOUSING FUND _ 2,250 30,584 _ 200,000 _ _ 200,000 (0000) (130) AFFORDABLE HOUSING FUND 2,250 30,584 200,000 200,000 Maintenance & Operations 2,250 30,584 200,000 200,000 6214 Professional & Technical 2,250 30,584 200,000 - 200,000 _(504) SENIOR HOUSING _ _ _ 78,444 96,769 _ 75,313 _ 48,466 75,313 (0000) (504) SENIOR HOUSING 7,113 7,599 75,313 30,535 75,313 Maintenance & Operations 7,113 7,599 15,313 5,535 15,313 6249 Fees & Licenses - - 50 6286 General Admin Charges 7,113 7,599 7,313 5,485 7,313 6301 Legal Councel 8,000 - 8,000 Capital Outlay - - 60,000 25,000 60,000 8103 Other Improvements - - 60,000 25,000 60,000 (2201) (504) SENIOR HOUSING 9,148 5,914 4,706 Maintenance & Operations 9,148 5,914 4,706 6301 Legal Councel 9,148 5,914 4,706 (2743) (504) SENIOR HOUSING 62,183 83,256 13,225 Salaries & Benefits 62,183 83,256 13,225 4102 Salaries Part Time 54,211 72,765 11,832 4201 Retirement CalPERS 1,591 1,926 - 4202 FICA 4,147 5,567 905 4203 Workers' Compensation 2,234 2,998 488 _(601) EQUIPMENT REPLACEMENT _ _ _ _ _ _ 8,564 _ _ 6,010 (2402) PLANNING 8,445 2,694 Capital Outlay 8,445 2,694 8104 Equipment 8,445 2,694 (2403) BUILDING & SAFETY 119 3,316 Capital Outlay 119 3,316 8105 Automotive 119 - 3,316 _(708) TRUST FUNDS -PROJECT DEPOSITS NONREFUNDAB _ 29,886 125,284 _ 1,900,000 1,438,149 _ (2402) PLANNING 29,886 125,284 1,900,000 719,532 Capital Outlay 29,886 125,284 1,900,000 719,532 8220 Downtown Specific Plan - - 444,377 8807 General Plan Maintenance 29,886 125,284 1,900,000 275,155 (2403) BUILDING & SAFETY 718,617 Capital Outlay 718,617 8807 Civic Center Maintenance & Repairs - - 718,617 Grand Total 3,177,363 6,710,976 5,408,462 3,466,690 4,186,110 120 (This page intentionally left blank.) 121 ANALYST III ENGINEER PRINCIPAL CIVIL ENGINEER SENIOR CIVIL ENGINEER (2) SENIOR ENGINEER ASSOCIATE (2) ENGINEERING TECHNICIAN PUBLIC WORKS INSPECTOR CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT ORGANIZATION CHART FISCAL YEAR 2022-2023 SUPERVISOR STREE MAINTENANCE LEADWORKER (2) STREET MAINTENANCE WOKERS 1/11 (6) DIRECTOR ADMINISTRATIVE OF PUBLIC WORKS TECHNICAL SPECIALIST WATER SUPERVISOR ADMINISTRATIVE TECHNICAL SPECIALIST ADMINISTRATIVE SPECIALIST ADMINISTRATIVE SPECIALIST WATER METER READER/ REPAIRER WATER MAINTENANCE LEADWORKER WATER MAINTENANCE WORKER 1/11 (7) 122 MANAGER EQUIPMENT MAINTENANCE SUPERVISOR FIRE EQUIPMENT MECHANIC MECHANIC 1/11 FACILITIES MAINTENANCE AIITE ANCE SUPERVISOR FACILITIES SYSTEMS MECHANIC (2) CUSTODIAN (1.5 FTE) POOL TECHNICIAN MAINTENANCE CRAFTSWORKER WASTEWATER SUPERVISOR WASTEWATER MAINTENANCE LEADWORKER WORKERS 1/11 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2019-2020 TO 2022-2023 ADOPTED ADOPTED ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2019-20 I FY 2020-21 I FY 2021-22 I FY 2022-23 Public Works Department Director of Public Works General Services Manager Administrative Specialist (Water Fund) Administrative Technical Specialist City Engineer Custodian Engineering Technician Equipment Maintenance Supervisor Equipment Mechanic 1/11 Facilities Maintenance Supervisor Facilities Systems Mechanic Fire Equipment Mechanic Maintenance Craftworker Pool Maintenance Technician Principal Civil Engineer Public Works Inspector Senior Civil Engineer Senior Engineer Associate Senior Management Analyst Street Maintenance Supervisor Street Maintenance Leadworker Street Maintenance Worker 1/11 Wastewater Supervisor Wastewater Maintenance Leadworker Wastewater Maintenance Worker 1/11 Water Maintenance Leadworker Water Maintenance Worker 1/11 Water Meter Reader/Repairer Water Supervisor Sub -total Full -Time Part -Time FTEs Administrative Specialist Custodian Park Maintenance Workers Facilities Maintenance Worker Street Maintenance Worker Water Maintenance Worker 1/11 Sub -total Part -Time Total Public Works Department 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 1.50 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 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 3.00 3.00 3.00 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 1.00 2.00 2.00 2.00 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 2.00 2.00 2.00 2.00 6.00 6.00 6.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 6.00 6.00 2.00 1.00 2.00 2.00 6.00 7.00 4.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 48.00 50.50 50.00 48.00 0.50 0.50 - - 1.00 1.00 - - - - 3.40 - - - 0.50 - 1.50 1.50 3.90 - 49.50 52.00 53.90 48.00 For fiscal year 20-21, the park maintenance staff was transferred to the Public Works Department from Recreation and Parks Department. 123 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 Planning Commission and various Committees, other City Departments, the City Manager, and City Council. Solid Waste: 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. It also 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), and SB 1383 (Organic 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 collection 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 underground storm sewer pipes, including 400 catch basins; several drainage basins; three lift stations; and several underground 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 Engineering Division performs 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 private development applications and projects in support of Development Services Department, coordinates with Hyperion regarding the Hyperion Citizen's Advisory Committee, manages 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 124 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT PROFILE initiatives and projects. Engineering Division 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/Trees 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. This Division also 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 other water related assets. The City's Water Division follows stringent guidelines set by the EPA and the State of California Water Resources Control Board to assure the water delivery to the City's water customers is safe for consumption and meets all water quality and regulatory standards. The Water Division also monitors numerous facets of the City's water related projects stemming from Capital Improvement Projects to renovation projects from private residents and business owners; assuring the integrity of the City's water delivery system. The City's Water Division works closely with water purveyors at West Basin and Metropolitan Water District to ensure City's water customers benefit from water conservation programs and rebates during these times of drought. Water Division also assures accuracy within its water meter reading systems through its "smart" meter reading software to provide the upmost in customer service transparency through its billing system. The Water Division works closely with the City's Finance Department given their partnership in assuring all water related financial responsibilities are met. ACCOMPLISHMENTS IN FISCAL YEAR 2021-2022: Significant efforts regarding the 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, City Hall Windows Replacement, Grand Ave. Water Main Replacement, New Sidewalk installation of 400 W. Mariposa Ave. and 300 W. Pine Ave., Library Park Activation 125 CITY OF EL SEGUNDO PUBLIC WORKS DEPARTMENT PROFILE Project, Fire Station #1 and #2 Floor Replacement, Civic Center Maintenance & Repairs, Plunge Replacement Design, Main and Imperial Entryway Project, City Hall Restroom ADA Improvement, Checkout Building Restroom Remodel, PD Women Bathroom Expansion, Sidewalk Repairs, Park Place Extension Design, and others. • Participated in the "California Green Business Network" program and obtained about $60,000 grant funds from CaIEPA for two years. These funds will be used to work with existing businesses in El Segundo and convert them to "Green" businesses by means of meeting with them and help them to take necessary steps to become "Green". • 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), including the requirements of SB 1383. • Initiated Citywide School District Traffic and Pedestrian Safety Design. • 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 and continues to recruit for new Water Division 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 will continue to perform its daily water related duties and seek educational opportunities to assure staff is meeting all water regulatory mandates and compliance matters • The Tree Division has planted 67 news trees and trimmed nearly 697 trees this fiscal year. GOALS & OBJECTIVES FOR FISCAL YEAR 2022-2023: • Continued response to Coronavirus pandemic, prepare for additional use of public right of way, transition to long term solutions • Develop a "Parklet" program for outside dining. • 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 Community Services Department. • 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. 126 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. • Provide water customers with more options to pay water invoices • Continue to support all City Boards, Commission and Committees. 127 CITY OF EL SEGUNDO Adopted Budget Summary Fiscal Year 2022-2023 Department,,,,,,,,,,,,,,,,,,,,,,,,,,,, PUBLIC WORKS DEPARTMENT Actual FY 19720 ,Actual FY 20-21 , Adopted FY 21722 ,YTD 03/31/22 , Adopted FY 22-23 (001) GENERAL FUND 7,226,520 10,714,838 6,389,428 5,045,217 7,154,856 (4801) ADMINISTRATION 132,175 5,554,527 116,248 84,377 129,379 Salaries & Benefits 122,183 5,549,329 104,498 72,558 117,629 Maintenance & Operations 9,992 5,198 11,750 11,819 11,750 (2601) GOVERNMENT BUILDINGS 2,023,036 1,585,668 1,822,249 1,476,057 2,069,064 Salaries & Benefits 882,097 670,543 797,625 503,158 876,932 Maintenance & Operations 1,140,940 915,126 1,024,624 972,898 1,192,132 (4101) ENGINEERING 926,624 659,249 770,474 636,979 1,055,115 Salaries & Benefits 578,376 412,178 494,839 319,836 637,360 Maintenance & Operations 348,247 247,071 275,635 317,143 417,755 (4201) STREET SERVICES 473,813 361,646 446,585 373,274 481,161 Salaries & Benefits 265,407 205,360 217,345 157,365 252,031 Maintenance & Operations 208,406 156,286 229,240 215,908 229,130 (4202) STREET MAINTENANCE 582,207 405,018 527,478 376,880 726,037 Salaries & Benefits 429,163 307,471 383,650 292,254 494,166 Maintenance & Operations 153,044 97,547 143,828 84,626 231,871 (4205) TRAFFIC SAFETY 1,023,700 613,574 829,996 483,289 845,666 Salaries & Benefits 283,566 211,381 353,907 179,983 357,275 Maintenance & Operations 740,134 402,192 476,089 303,306 488,391 (4206) SOLID WASTE RECYCLING 465,356 387,033 452,411 382,660 491,906 Salaries & Benefits 188,091 152,929 156,411 90,660 165,906 Maintenance & Operations 277,265 234,103 296,000 292,000 326,000 (4302) STORM DRAINS 398,546 163,299 236,788 189,836 177,853 Salaries & Benefits 150,714 114,780 142,288 102,379 82,853 Maintenance & Operations 247,832 48,519 94,500 87,458 95,000 (4601) EQUIPMENT MAINTENANCE 1,201,063 984,825 1,187,199 1,041,865 1,178,674 Salaries & Benefits 749,233 521,551 677,990 389,471 482,118 Maintenance & Operations 451,830 463,274 509,209 652,394 696,556 (106) STATE GAS TAX FUND 149,287 208,218 752,966 643,553 752,966 (4202) STREET MAINTENANCE 140,257 205,515 502,966 568,643 502,966 Salaries & Benefits 140,257 135,877 152,966 92,386 152,966 Maintenance & Operations - 69,638 350,000 476,257 350,000 (8203) STATE GAS TAX - 250,000 52,199 250,000 (8206) STATE GAS TAX 20,000 Maintenance & Operations - - 20,000 Capital Outlay - (0000) (106) STATE GAS TAX FUND 9,031 2,702 2,711 Salaries & Benefits 9,031 - - (110) MEASURER 1,525 24,372 6,000,000 5,994,541 600,000 (8203) STATE GAS TAX 1,525 24,372 6,000,000 5,994,541 600,000 Maintenance & Operations - - - Capital Outlay 1,525 24,372 6,000,000 5,994,541 600,000 (114) PROP "C TRANSPORTATION 159,053 220,175 1,420,000 1,272,186 1,420,000 (8203) STATE GAS TAX 159,053 220,175 1,420,000 1,272,186 1,420,000 Capital Outlay 159,053 220,175 1,420,000 1,272,186 1,420,000 „ (115), AIRPOLUTION REDUCTION FUND 28,797 ...................................... 100,000 ,,,,,,,,,,,,-,,,,,,,,,,,,,,,, 1001000 (0000) (115) AIR POLUTION REDUCTION FUND 28,797 100,000 - 100,000 Capital Outlay 28,797 - 100,000 - 100,000 (117) HYPERION MITIGATION FUND 6,681 5,473 100,000 3,361 100,000 (8601) HYPERION LANSCAPING 6,681 5,473 97,892 3,361 97,892 Maintenance & Operations 6,681 5,473 97,892 3,361 97,892 (8602) HYPERION LANSCAPING 2,108 - 2,108 Maintenance & Operations 2,108 - 2,108 (119)_MTA GRANT .................................................- ............ 294,218 ............. 300,000 ............7............................ (8203) STATE GAS TAX 294,218 300,000 - Capital Outlay - 294,218 300,000 (125) STATE GRANTS 203 2,787 (4801) ADMINISTRATION 203 2,787 Maintenance & Operations 203 2,787 (128i. SB 1 .- ............ 346,298 ................... .......... 217,094 ........................ (8203) STATE GAS TAX 346,298 217,094 Capital Outlay 346,298 217,094 Capital Outlay 62,085 - (8205) PUBLIC WORKS DEPARTMENT 350,000 Capital Outlay 350,000 UTILITY FUND „,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 25,014,884 ,,,,, 18,520,755 ,,,,,,,,, .31,314,039 „ 18,609,235 ,,,,,,,, .31,359,005 PE (7102) WATER-OR4T16N 24,988,458 18,349,789 27,660,239 16,492,180 27,705,205 Salaries & Benefits 2,293,302 892,077 1,653,105 1,001,502 1,653,105 Maintenance & Operations 22,689,323 17,454,212 25,995,134 15,487,178 26,040,100 Capital Outlay 5,833 3,500 12,000 3,500 12,000 (7103) WATER -CAPITAL 26,425 170,966 3,460,000 2,117,055 3,460,000 Capital Outlay 26,425 170,966 3,460,000 2,117,055 3,460,000 128 CITY OF EL SEGUNDO Adopted Budget Summary Fiscal Year 2022-2023 PUBLIC WORKS DEPARTMENT Actual FY 19720 , , Actual, FY 20-21, , , Adopted FY 21722 ,YTD 93/31/22, , Adopted,FY 22723 (0000) (501) WATER UTILITY FUND 193,800 193,800 Transfers Out 193,800 - 193,800 (502) SEWER FUND 4,978,088 3,430,721 6,520,356 3,470,987 6,500,017 (4301) WASTEWATER 4,949,993 3,204,776 4,966,356 3,311,225 4,946,017 Salaries & Benefits 1,418,038 946,576 918,386 696,662 918,386 Maintenance & Operations 3,526,122 2,254,700 4,037,970 2,610,885 4,017,631 Capital Outlay 5,833 3,500 10,000 3,678 10,000 (8204) SANITRY SEWER CIP 28,094 225,945 1,437,500 159,762 1,437,500 Capital Outlay 28,094 225,945 1,437,500 159,762 1,437,500 (0000) (502) SEWER FUND 116,500 - 116,500 Transfers Out 116,500 116,500 „ (505), SOLID WASTE 248,012 ,,,,,,,,, 168,372 ,,,,,,,,,,,,, 270,000 ,,,,, 270,000 ,,,,,,,,,,,, 270,000 (0000) (505) SOLID WASTE 248,012 168,372 270,000 270,000 270,000 Maintenance & Operations 248,012 168,372 270,000 270,000 270,000 (601) EQUIPMENT REPLACEMENT 29,430 - 3,545,521 - 373,933 (2601) GOVERNMENT BUILDINGS 428 22,239 Capital Outlay 428 22,239 (4101) ENGINEERING 20,899 3,055 Capital Outlay 20,899 3,055 (4201) STREET SERVICES 560 330 Capital Outlay 560 330 (4202) STREET MAINTENANCE 151,935 439,125 55,684 Capital Outlay 151,935 439,125 55,684 (4203) PARK MAINTENANCE 1,346,772 207,815 Capital Outlay 1,346,772 207,815 (4205) TRAFFIC SAFETY 143,559 10,391 Capital Outlay 143,559 10,391 (4301) WASTEWATER 842,563 46,488 Capital Outlay 842,563 46,488 (4601) EQUIPMENT MAINTENANCE (122,504) 116,892 7,906 Capital Outlay (122,504) - 116,892 7,906 (7102) WATER -OPERATION 634,723 20,025 Capital Outlay 634,723 - 20,025 Grand Total 37,842,481 33,998,311 56,712,310 35,526,174 48,980,777 129 CITY OF EL SEGUNDO Adopted Budget Summary By Account Fiscal Year 2022-2023 001 GENERAL FUND Department I PUBLIC WORKS DEPARTMENT Actual FY 19-20 Actual FY 20-21 _Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 „(001j,GENERAL,FUND,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,7,226,520 ,,,,,,.10,714,838 ,,,,,,,,,,,6,38%428 Salaries & Benefits 3,648,830 8,145,523 3,328,553 2,107,664 3,466,271 4101 Salaries Full Time 2,147,882 1,638,961 2,241,898 1,437,708 2,407,068 4102 Salaries Part Time 109,486 41,539 86,713 19,225 46,713 4103 Overtime 64,816 35,555 57,729 39,759 57,729 4113 Reimbursable Overtime - - - - 4116 Standby Pay 29,793 18,483 26,100 16,729 26,100 4117 Opt - Out Payments 4,600 3,001 5,850 3,949 5,850 4201 Retirement CalPERS 568,637 416,017 159,425 117,346 191,077 4202 FICA 180,975 132,096 175,001 117,714 179,037 4203 Workers' Compensation 213,062 156,591 196,215 134,109 207,038 4204 Group Insurance 290,851 241,939 379,622 221,125 345,658 4207 CalPERS UAL Expense - 5,461,339 - 4210 OPEB Expense 38,728 2 4215 Uniform Replacement - - - Maintenance & Operations 3,577,691 2,569,316 3,060,875 2,937,554 3,688,585 5201 Office Supplies 110 - - 5203 Repair & Maintenance Supplies 54,854 38,423 86,615 79,709 85,813 5204 Operating Supplies 214,371 195,232 233,700 203,053 311,700 5206 Computer Supplies 1,514 104 1,500 - 2,500 5207 Small Tools & Equipment 15,874 2,239 12,000 4,711 12,000 5220 Computer Refresh Program Equipment - - - 6101 Gas Utility 48,840 28,112 49,400 27,758 49,400 6102 Electric Utility 802,721 522,608 491,300 409,715 491,300 6103 Water Utility 49,387 34,674 75,800 43,133 75,800 6104 Electricity Charges 44,060 48,324 50,000 43,216 42,500 6105 Aquatics Gas Utilities 58,474 72,196 85,000 69,515 68,000 6204 Fleet Operating Charge - - - 6205 Other Printing & Binding - 189 - 6206 Contractual Services 1,495,238 1,038,503 1,346,349 1,286,421 1,494,700 6207 Equipment Replacement Charge 150,798 77,321 74,845 56,134 99,606 6208 Dues & Subscriptions 3,476 1,806 8,550 5,166 8,850 6209 Dump Fees 1,626 - - 6210 Hazard Material Disposal Fee 172 473 3,000 - 3,000 6212 Laundry & Cleaning 12,505 8,795 14,400 6,888 15,000 6213 Meetings & Travel 1,589 850 3,250 504 3,250 6214 Professional & Technical 116 12,982 6,911 27,700 36,911 6215 Repairs & Maintenance 86,431 2,271 13,000 33,147 61,000 6216 Rental Charges - 6217 Software Maintenance - - 2,000 3,897 2,000 6219 Network Operating Charge 32,200 24,150 32,200 - 32,200 6223 Training & Education 10,160 3,270 12,500 - 12,500 6224 Vehicle Operating Charge 132,115 302,195 200,000 319,753 300,000 6253 Postage 420 1,230 1,125 212 1,125 6254 Telephone 18,782 17,454 36,880 13,846 35,880 6260 Equipment Leasing Costs - - 2,300 - 2,300 6281 Emergency Facilities Maintenance 87,378 59,465 2,000 300 140,000 Capital Outlay - - - 8104 Equipment - - - Grand Total 7,226,520 10,714,838 6,389,428 5,045,217 7,154,856 130 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department PUBLIC WORKS DEPARTMENT Actual FY 19-20 Actual FY 20-21 „Adopted FY 21-22 , YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND 7,226,520 10,714,838 6,389,428 5,045,217 7,154,856 (4801) ADMINISTRATION 132,175 5,554,527 116,248 84,377 129,379 Salaries & Benefits 122,183 5,549,329 104,498 72,558 117,629 4101 Salaries Full Time 84,602 63,953 85,210 59,564 96,646 4102 Salaries Part Time 2,779 - - 4201 Retirement CalPERS 20,264 13,251 5,343 3,589 6,040 4202 FICA 6,411 4,732 5,259 3,325 6,127 4203 Workers' Compensation 2,987 2,276 3,012 2,104 3,092 4204 Group Insurance 3,984 3,778 5,674 3,975 5,724 4207 CalPERS UAL Expense - 5,461,339 - 4210 OPEB Expense 1,157 (0) - Maintenance &Operations 9,992 5,198 11,750 11,819 11,750 5204 Operating Supplies 3,606 448 2,500 2,499 2,500 6208 Dues & Subscriptions - 181 2,750 1,633 2,750 6213 Meetings & Travel 1,328 - 1,550 504 1,550 6214 Professional & Technical 116 320 225 - 225 6217 Software Maintenance - - 3,897 6223 Training & Education - - 750 - 750 6253 Postage 375 - 375 6254 Telephone 4,943 4,249 3,600 3,285 3,600 (2601) GOVERNMENT BUILDINGS 2,023,036 1,585,668 1,822,249 1,476,057 2,069,064 Salaries & Benefits 882,097 670,543 797,625 503,158 876,932 4101 Salaries Full Time 469,382 386,414 480,478 313,236 548,571 4102 Salaries Part Time 62,614 27,280 86,713 19,225 46,713 4103 Overtime 22,554 7,287 6,375 17,355 6,375 4116 Standby Pay 11,201 4,924 5,100 4,822 5,100 4117 Opt - Out Payments 3,250 2,215 4,600 2,035 4,600 4201 Retirement CalPERS 122,729 92,943 35,029 25,962 50,824 4202 FICA 43,621 33,301 42,972 28,671 44,174 4203 Workers' Compensation 74,166 55,813 62,793 46,063 75,632 4204 Group Insurance 62,880 60,365 73,565 45,790 94,942 4210 OPEB Expense 9,699 (0) - Maintenance & Operations 1,140,940 915,126 1,024,624 972,898 1,192,132 5203 Repair & Maintenance Supplies 54,854 38,423 86,615 79,709 85,813 5204 Operating Supplies 103,788 84,987 104,000 112,417 104,000 5207 Small Tools & Equipment 789 - 1,500 - 1,500 6101 Gas Utility 45,014 24,486 40,000 23,909 40,000 6102 Electric Utility 220,148 200,677 149,000 186,942 149,000 6103 Water Utility 41,540 28,184 70,000 37,128 70,000 6104 Electricity Charges 44,060 48,324 50,000 43,216 42,500 6105 Aquatics Gas Utilities 58,474 72,196 85,000 69,515 68,000 6206 Contractual Services 440,493 333,970 404,149 404,779 450,000 6207 Equipment Replacement Charge 33,675 13,376 12,880 9,660 22,239 6212 Laundry & Cleaning 2,178 2,370 3,400 2,885 4,000 6213 Meetings & Travel - - 1,700 - 1,700 6219 Network Operating Charge 5,200 3,900 5,200 5,200 6223 Training & Education 922 235 4,250 - 4,250 6253 Postage 6 - 121 6254 Telephone 2,420 4,534 4,930 2,317 3,930 6281 Emergency Facilities Maintenance 87,378 59,465 2,000 300 140,000 (4101) ENGINEERING 926,624 659,249 770,474 636,979 1,055,115 Salaries & Benefits 578,376 412,178 494,839 319,836 637,360 4101 Salaries Full Time 391,366 285,315 385,696 254,901 508,048 4102 Salaries Part Time 1,429 - - 4103 Overtime - - 163 4201 Retirement CalPERS 111,558 75,108 27,210 18,095 36,644 4202 FICA 28,863 20,733 28,652 18,182 37,737 4203 Workers' Compensation 8,620 6,761 8,562 6,042 9,647 4204 Group Insurance 29,575 24,262 44,719 22,454 45,284 4210 OPEB Expense 6,965 (1) - Maintenance & Operations 348,247 247,071 275,635 317,143 417,755 5204 Operating Supplies 3,868 3,275 6,000 3,576 6,000 5206 Computer Supplies 1,514 104 1,500 - 2,500 6201 Advertising/Publishing - 1,820 3,000 962 3,000 6205 Other Printing & Binding - 189 - 6206 Contractual Services 300,828 210,339 240,000 254,394 350,000 6207 Equipment Replacement Charge 5,060 2,334 2,235 1,676 3,055 6208 Dues & Subscriptions 1,700 1,350 1,700 1,530 2,000 6213 Meetings & Travel 123 850 - 6214 Professional & Technical - 12,661 600 27,700 30,600 6219 Network Operating Charge 13,800 10,350 13,800 - 13,800 6223 Training & Education 423 - 131 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department PUBLIC WORKS DEPARTMENT Actual, FY,19-20 Actual, FY 20-21 „Adopted FY 21-22 , YTD 03/31/22 ,Adopted FY 22-23 6253 Postage 414 1,230 750 91 750 6254 Telephone 3,768 2,568 3,750 2,919 3,750 6260 Equipment Leasing Costs - - 2,300 - 2,300 6304 Smoky Hollow Parking in Lieu 16,750 - 24,295 (4201) STREET SERVICES 473,813 361,646 446,585 373,274 481,161 Salaries & Benefits 265,407 205,360 217,345 157,365 252,031 4101 Salaries Full Time 173,131 134,885 163,334 117,796 192,552 4102 Salaries Part Time 318 - - 4103 Overtime 3,633 2,254 2,600 1,470 2,600 4116 Standby Pay 910 583 513 4117 Opt - Out Payments 188 - - 4201 RetirementCaIPERS 46,176 36,175 11,837 9,414 14,600 4202 FICA 13,385 10,284 12,354 8,914 14,511 4203 Workers' Compensation 7,871 6,227 7,315 5,467 7,742 4204 Group Insurance 16,595 14,953 19,905 13,792 20,026 4210 OPEB Expense 3,201 1 - Maintenance & Operations 208,406 156,286 229,240 215,908 229,130 5204 Operating Supplies - 1,456 12,200 578 12,200 6206 Contractual Services 206,393 153,698 215,000 215,000 215,000 6207 Equipment Replacement Charge 2,013 1,132 440 330 330 6254 Telephone 1,600 - 1,600 (4202) STREET MAINTENANCE 582,207 405,018 527,478 376,880 726,037 Salaries & Benefits 429,163 307,471 383,650 292,254 494,166 4101 Salaries Full Time 229,636 168,070 224,803 177,649 309,291 4103 Overtime 12,451 9,231 30,500 8,199 30,500 4116 Standby Pay 4,894 3,832 5,500 3,886 5,500 4117 Opt - Out Payments - - 1,250 4201 Retirement CalPERS 68,629 44,749 14,966 16,032 20,718 4202 FICA 19,164 13,855 17,197 14,738 23,659 4203 Workers'Compensation 36,363 26,694 31,427 26,700 43,240 4204 Group Insurance 53,677 41,039 59,257 43,801 61,258 4210 OPEB Expense 4,350 1 - Maintenance & Operations 153,044 97,547 143,828 84,626 231,871 5204 Operating Supplies 55,012 33,855 60,000 39,548 138,000 5207 Small Tools & Equipment 500 - 500 6101 Gas Utility 1,604 1,775 2,400 1,818 2,400 6102 Electric Utility 10,040 8,561 11,000 6,700 11,000 6206 Contractual Services - - 47 6207 Equipment Replacement Charge 67,536 46,333 45,642 34,231 55,685 6209 Dump Fees 1,626 - - 6212 Laundry & Cleaning 3,491 2,539 7,500 1,982 7,500 6214 Professional & Technical 4,586 - 4,586 6217 Software Maintenance 2,000 2,000 6219 Network Operating Charge 5,200 3,900 5,200 5,200 6223 Training & Education 7,960 240 5,000 - 5,000 6254 Telephone 574 344 300 (4205) TRAFFIC SAFETY 1,023,700 613,574 829,996 483,289 845,666 Salaries & Benefits 283,566 211,381 353,907 179,983 357,275 4101 Salaries Full Time 170,800 128,856 244,367 121,262 245,403 4103 Overtime 5,834 3,831 2,500 4,897 2,500 4113 Reimbursable Overtime - - - 4116 Standby Pay 2,990 2,375 4,000 1,776 4,000 4202 FICA 14,156 10,774 18,694 10,109 18,773 4203 Workers' Compensation 17,847 13,363 18,912 12,161 19,261 4204 Group Insurance 22,160 18,407 47,396 18,828 47,620 4210 OPEB Expense 3,335 1 - 5204 Operating Supplies 26,763 16,935 28,000 23,427 28,000 5207 Small Tools & Equipment - - - 6102 Electric Utility 556,048 300,620 310,000 205,160 310,000 6206 Contractual Services 136,124 76,478 130,000 68,651 140,000 6207 Equipment Replacement Charge 21,199 8,160 8,089 6,067 10,391 (4206) SOLID WASTE RECYCLING 465,356 387,033 452,411 382,660 491,906 Salaries & Benefits 188,091 152,929 156,411 90,660 165,906 4101 Salaries Full Time 148,145 111,492 123,187 72,398 131,213 4102 Salaries Part Time 318 - - 4103 Overtime 127 97 49 4113 Reimbursable Overtime - 4117 Opt - Out Payments 63 - - 4202 FICA 11,112 8,469 9,282 5,831 9,895 4203 Workers' Compensation 1,566 1,169 4,940 700 5,264 4204 Group Insurance 12,200 9,778 11,215 6,135 11,231 4210 OPEB Expense 605 0 - 132 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department PUBLIC WORKS DEPARTMENT Actual, FY 19-20 Actual FY 20-21 „Adopted FY 21-22 , YTD 03/31/22 Adopted FY 22-23 Maintenance & Operations 277,265 234,103 296,000 292,000 326,000 5204 Operating Supplies 3,037 5,217 2,000 - 2,000 6201 Advertising/Publishing 9,145 1,446 2,000 - 2,000 6206 Contractual Services 264,944 227,440 292,000 292,000 322,000 6213 Meetings & Travel 138 - - (4302) STORM DRAINS 398,546 163,299 236,788 189,836 177,853 Salaries & Benefits 150,714 114,780 142,288 102,379 82,853 4101 Salaries Full Time 84,256 66,990 91,904 65,550 50,139 4103 Overtime 6,128 3,867 6,000 3,616 6,000 4113 Reimbursable Overtime - - - - 4116 Standby Pay 4,230 3,607 5,000 3,019 5,000 4201 Retirement CalPERS 22,433 15,688 6,605 5,916 4,258 4202 FICA 7,378 5,848 7,030 5,669 3,836 4203 Workers'Compensation 12,091 9,610 11,228 8,900 5,797 4204 Group Insurance 11,953 8,385 13,771 9,045 7,073 4210 OPEB Expense 1,645 (0) - Maintenance & Operations 247,832 48,519 94,500 87,458 95,000 6101 Gas Utility 1,077 583 5,000 733 5,000 6102 Electric Utility 10,627 7,666 15,000 7,125 15,000 6103 Water Utility 2,474 1,554 2,500 1,993 2,500 6206 Contractual Services 146,456 31,666 55,500 43,582 8,000 6215 Repairs & Maintenance 81,770 1,800 7,000 28,088 55,000 6223 Training & Education 855 180 2,500 - 2,500 6254 Telephone 2,750 2,079 3,000 2,092 3,000 (4601) EQUIPMENT MAINTENANCE 1,201,063 984,825 1,187,199 1,041,865 1,178,674 4101 Salaries Full Time 396,563 292,987 442,919 255,352 325,205 4102 Salaries Part Time 42,028 14,259 - 4103 Overtime 14,088 8,987 9,754 4,011 9,754 4113 Reimbursable Overtime - - - 4116 Standby Pay 5,568 3,162 6,500 2,713 6,500 4117 Opt - Out Payments 500 - 500 - 500 4201 Retirement CalPERS 116,450 82,405 32,610 21,841 29,972 4202 FICA 36,886 24,100 33,561 22,275 20,325 4203 Workers'Compensation 51,551 34,678 48,026 25,974 37,363 4204 Group Insurance 77,830 60,973 104,120 57,306 52,500 4209 PARS Expense - - - 4210 OPEB Expense 7,769 1 - Maintenance & Operations 451,830 463,274 509,209 652,394 696,556 5201 Office Supplies 110 - - 5204 Operating Supplies 16,473 46,069 15,000 17,162 15,000 5207 Small Tools & Equipment 15,085 2,239 10,000 4,711 10,000 5215 Vechicle Gasoline Charge 228,582 70,255 190,000 257,519 275,000 5220 Computer Refresh Program Equipment - - - 6101 Gas Utility 1,146 1,268 2,000 1,298 2,000 6102 Electric Utility 5,858 5,085 6,300 3,787 6,300 6103 Water Utility 5,372 4,937 3,300 4,011 3,300 6204 Fleet Operating Charge - - - 6206 Contractual Services - 4,912 9,700 7,968 9,700 6207 Equipment Replacement Charge 21,315 5,985 5,559 4,169 7,906 6210 Hazard Material Disposal Fee 172 473 3,000 - 3,000 6212 Laundry & Cleaning 6,836 3,885 3,500 2,021 3,500 6213 Meetings & Travel - - - 6214 Professional & Technical - - 1,500 - 1,500 6215 Repairs & Maintenance 4,661 471 6,000 5,059 6,000 6224 Vehicle Operating Charge 132,115 302,195 200,000 319,753 300,000 6254 Telephone 4,328 3,680 20,000 2,932 20,000 (106) STATE GAS TAX FUND 149,287 208,218 752,966 643,553 752,966 4103 Overtime 3,184 3,162 3,782 4116 Standby Pay 1,001 2,599 2,416 4201 Retirement CalPERS 8,590 18,715 6,786 5,311 6,786 4202 FICA 7,918 7,070 8,279 5,216 8,279 4210 OPEB Expense 1,859 0 - Maintenance & Operations - 69,638 350,000 476,257 350,000 5202 Furniture and Equipment 54,621 100,000 48,253 100,000 (8203) STATE GAS TAX - 250,000 52,199 250,000 Capital Outlay 250,000 52,199 250,000 8357 Slurry Seal Streets - 8606 New Sidewalk Repair 250,000 1,092 250,000 8943 Local Streets Rehabilitation Program - 51,107 (8206) STATE GAS TAX 20,000 6206 Contractual Services 20,000 Capital Outlay - 133 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department PUBLIC WORKS DEPARTMENT Actual, F1Y,19-20, , , ,Actual, FY 20-21, , ,Adopted FY 21-22 , , YTD 03/31 /22, ,Adopted FY 22-23 , , 8943 Slurry Seal - Local Sts. Rehab Program (0000) (106) STATE GAS TAX FUND 9,031 2,702 2,711 Salaries & Benefits 9,031 - - 4101 Salaries Full Time - 4201 Retirement CalPERS 9,031 4202 FICA - 4203 Workers' Compensation 4210 OPEB Expense - - Maintenance & Operations 2,702 2,711 6206 Contractual Services 2,702 2,711 6214 Professional & Technical - - - „ (110)„MEASURER ..........................1,525 ...........24,372 ........... 6,000,000 .....5,"4,541 ............ 600,000 (8203) STATE GAS TAX 1,525 24,372 6,000,000 5,994,541 600,000 Maintenance & Operations - - - Capital Outlay 1,525 24,372 6,000,000 5,994,541 600,000 8929 Park Place Extension 1,530 24,372 5,994,541 400,000 8943 Local Streets Rehabilitation Program (5) - 6,000,000 - 200,000 8957 E. Imperial Hwy Resurfacing PW 16-10 - - - (114) PROP "C" TRANSPORTATION 159,053 220,175 1,420,000 1,272,186 1,420,000 (8203) STATE GAS TAX 159,053 220,175 1,420,000 1,272,186 1,420,000 Capital Outlay 159,053 220,175 1,420,000 1,272,186 1,420,000 8809 El Segundo Blvd.- Design 159,053 220,175 - 112,186 8929 Park Place Extension - - 1,160,000 8943 Local Streets Rehabilitation Program 1,420,000 - 1,420,000 8957 E. Imperial Hwy Resurfacing PW 16-10 „(115) AIRPOLUTIONREDUCTIONFUND 28,797 ,,,,,,,,,,,,,,,-,,,,,,,,,,,,,,,, 100,000 ,,,,,,,,,,,,-,,,,,,,,,,,,,,,, 100,000 (0000) (115) AIR POLUTION REDUCTION FUND 28,797 100,000 100,000 Capital Outlay 28,797 100,000 100,000 8105 Automotive 28,797 100,000 100,000 „ (117) HYPERION MITIGATION FUND,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,6,681 ,,,,,,,,,,,, 5,473 ,,,,,,,,,,,,, 100,000 ,,,,,,,,, 3,361 ,,,,,,,,,,,,, 100,000 (8601) HYPERION LANSCAPING 6,681 5,473 97,892 3,361 97,892 Maintenance & Operations 6,681 5,473 97,892 3,361 97,892 6206 Contractual Services 6,014 4,915 96,892 2,868 96,892 6254 Telephone 667 558 1,000 493 1,000 (8602) HYPERION LANSCAPING 2,108 - 2,108 Maintenance & Operations 2,108 2,108 6286 General Admin. Charges 2,108 2,108 (119)_MTA GRANT............................................................... 294,218 ............ 300,000 ......................................... (8203) STATE GAS TAX 294,218 300,000 8432 FY 20/21 Pavement Rehab Project 294,218 300,000 8957 E. Imperial Hwy Resurfacing PW 16-10 - 025j STATE GRANTS .............................................. 203 ............ 2,787 ...................................-............................ (4801) ADMINISTRATION 203 2,787 Maintenance & Operations 203 2,787 4301 West Basin Grant 203 2,787 (128i. SB 1 .............. 346,298 ................... ......... 217,094 ....................... (8203) STATE GAS TAX 346,298 217,094 Capital Outlay 346,298 217,094 8432 FY 20/21 Pavement Rehab Project 346,298 217,094 (131), COUNTY STORM WATER,PROGRAM.................................................62,085 ...................7................ ................................... 350,000_ Capital Outlay 62,085 8212 Acacia Park Playground 62,085 (8205) PUBLIC WORKS DEPARTMENT - 350,000 Capital Outlay 350,000 8301 California St. Storm Drain Impr 2019 175,000 8302 Catch Basin Inserts Installations 2020 - - 175,000 (501) WATER UTILITY FUND 25,014,884 18,520,755 31,314,039 18,609,235 31,359,005 (7102) WATER -OPERATION 24,988,458 18,349,789 27,660,239 16,492,180 27,705,205 Salaries & Benefits 2,293,302 892,077 1,653,105 1,001,502 1,653,105 4101 Salaries Full -Time 803,698 740,899 1,012,802 627,700 1,012,802 4102 Salaries Part Time 80,285 19,243 138,450 - 138,450 4103 Overtime 17,353 12,273 15,000 9,489 15,000 4113 Reimbursable Overtime 137 - - 4116 Standby Pay 25,615 16,982 30,000 15,375 30,000 4117 Opt - Out Payments 3,038 4,087 5,000 3,663 5,000 4200 Pension Expense GASB 68 - - - 4201 Retirement CalPERS 1,074,944 (176,698) 78,417 51,995 78,417 4202 FICA 70,385 62,529 85,902 47,802 85,902 4203 Workers' Compensation 90,163 63,533 86,787 52,107 86,787 4204 Group Insurance 205,366 187,160 199,047 182,991 199,047 4209 PARS Expense 7,900 - 9,450 4210 OPEB Expense (87,159) (39,431) - 134 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department I I I I I I I I I I I I I I I I I I I PUBLIC WORKS DEPARTMENT Actual, FY 19-20 Actual, FY 20-21 „Adopted FY 21-22 , YTD 03/31/22 Adopted FY 22-23 4215 Uniform Replacement 1,577 1,499 1,700 930 1,700 Maintenance & Operations 22,689,323 17,454,212 25,995,134 15,487,178 26,040,100 5204 Operating Supplies 38,225 25,563 40,000 30,769 40,000 5207 Small Tools & Equipment 47,736 33,505 144,000 22,578 144,000 5215 Vechicle Gasoline Charge 12,490 3,563 12,500 11,834 12,500 5220 Computer Refresh Program Equipment - - - 6101 Gas Utility 1,227 1,355 1,250 1,512 1,250 6102 Electricity Utility 21,032 13,392 30,000 14,332 30,000 6201 Advertising/Publishing 1,684 130 5,000 - 5,000 6202 Depreciation Expense 187,977 132,643 6205 Other Printing & Binding - - 1,875 - 1,875 6206 Contractual Services 113,457 78,069 265,000 235,174 265,000 6208 Dues & Subscriptions 4,677 3,744 10,920 1,643 10,920 6211 Insurance & Bonds 996,300 747,225 1,000,000 750,000 1,000,000 6212 Laundry & Cleaning 4,195 5,049 10,000 7,545 10,000 6213 Meetings & Travel - - 1,200 - 1,200 6214 Professional & Technical 25,742 41,428 51,330 122,147 51,330 6215 Repairs & Maintenance 6,632 648 32,250 7,130 32,250 6217 Software Maintenance 2,000 - 3,000 2,060 3,000 6219 Network Operating Charge 10,300 7,725 10,300 - 10,300 6223 Training & Education 1,075 300 8,000 5,477 8,000 6224 Vehicle Operating Charge 98,774 18,430 24,000 15,404 24,000 6253 Postage 8,124 8,834 24,000 7,474 24,000 6254 Telephone 21,727 17,263 24,000 15,431 24,000 6260 Equipment Leasing Costs - - 3,450 - 3,450 6283 Water Purchases - Potable 8,833,479 6,044,854 10,000,000 7,040,039 10,000,000 6285 Water Purchases - Reclaimed Water 11,493,031 9,738,180 13,500,000 6,614,229 13,500,000 6286 General Admin Charges 714,085 542,657 734,219 550,664 800,000 6301 Legal Councel 103 - - 6354 Lifeline Expense 4,500 - 4,500 Capital Outlay 5,833 3,500 12,000 3,500 12,000 8109 Computer Software 5,833 3,500 6,000 3,500 6,000 (7103) WATER -CAPITAL 26,425 170,966 3,460,000 2,117,055 3,460,000 Capital Outlay 26,425 170,966 3,460,000 2,117,055 3,460,000 8206 Water Infrastructure Replacement 16,580 170,966 2,000,000 1,211,844 2,000,000 8207 Water Main Replacement - - 1,200,000 755,211 1,200,000 8381 Water Reservoir Rehabilitation - - 8655 AMR Meters 9,845 260,000 150,000 260,000 Transfers Out 193,800 - 193,800 „ (502), SEWER FUND 41978,OA8 ,,,,,,, 3,430,721 ,,,,,,,,,,, 6,520,356 ,,,,,3,470,987 ,,,,,,,6,500,017 (4301) WASTEWATER 4,949,993 3,204,776 4,966,356 3,311,225 4,946,017 Salaries & Benefits 1,418,038 946,576 918,386 696,662 918,386 4101 Salaries Full Time 608,946 484,061 645,847 465,613 645,847 4102 Salaries Part Time 11,611 7,146 15,000 - 15,000 4113 Reimbursable Overtime - - - 4116 Standby Pay 17,552 13,709 15,000 14,588 15,000 4117 Opt - Out Payments 2,588 3,487 5,000 3,063 5,000 4200 Pension Expense - GASB 68 - - - 4201 Retirement CalPERS 475,277 289,647 47,138 39,592 47,138 4202 FICA 49,993 38,630 49,163 36,581 49,163 4203 Workers'Compensation 61,526 48,371 59,086 45,578 59,086 4204 Group Insurance 94,249 73,137 67,152 74,395 67,152 4209 PARS Expense 7,900 7,900 9,450 4210 OPEB Expense 69,630 (30,591) - Maintenance & Operations 3,526,122 2,254,700 4,037,970 2,610,885 4,017,631 5201 Office Supplies - - - 5203 Repair & Maintenance Supplies 24,167 - 50,000 - 50,000 5204 Operating Supplies 13,201 9,466 37,800 27,986 37,800 5207 Small Tools & Equipment 1,000 - 1,000 5215 Vechile Gasoline Charge 11,952 2,925 9,000 10,123 9,000 6102 Electric Utility 39,533 29,205 61,100 48,644 61,100 6103 Water Utility 1,061 909 2,900 887 2,900 6201 Advertising/Publishing - - - 6202 Depreciation Expense 644,643 358,819 0 6205 Other Printing & Binding - - - 6206 Contractual Services 1,884,461 1,260,247 2,600,000 1,497,208 2,600,000 6207 Equipment Replacement Charge 80,237 33,351 66,827 50,120 46,488 6208 Dues & Subscriptions - - 1,000 - 1,000 6211 Insurance & Bonds 308,100 231,075 500,000 375,000 500,000 6212 Laundry & Cleaning 3,788 2,362 4,500 1,939 4,500 6213 Meetings & Travel - - - 6214 Professional & Technical 6,706 20,000 20,000 20,000 135 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department PUBLIC WORKS DEPARTMENT Actual, FY 19-20 Actual, FY 20-21, , ,Adopted FY 21-22 , YTD 03/31 /22 Adopted FY 22-23 6215 Repairs &Maintenance 62,166 230,000 229,040 230,000 6217 Software Maintenance 2,250 - 2,250 6219 Network Operating Charge 3,400 2,550 3,400 - 3,400 6223 Training & Education 1,829 1,187 2,100 1,809 2,100 6224 Vehicle Operating Charge 22,151 5,528 12,000 23,340 12,000 6235 Accrued Vac/Sick Pay 7,081 (8,679) - 6253 Postage 7,196 6,099 15,000 6,611 15,000 6254 Telephone 11,505 9,208 9,000 8,901 9,000 6286 General Admin Charges 397,875 302,358 409,093 306,820 409,093 Capital Outlay 5,833 3,500 10,000 3,678 10,000 8108 Computer Hardware - - 5,000 178 5,000 8109 Computer Software 5,833 3,500 5,000 3,500 5,000 (8204) SANITRY SEWER CIP 28,094 225,945 1,437,500 159,762 1,437,500 Capital Outlay 28,094 225,945 1,437,500 159,762 1,437,500 8212 Acacia Park Playground - 200,000 - 8461 Upgrade/Relocate Metering Structures - - - 8647 Sewer Main Repair (Annual Program) 18,249 25,945 675,000 47,262 675,000 8650 Sewer Pump Station #1 650,000 - 650,000 8655 AMR Meters 9,845 - 112,500 112,500 112,500 (0000) (502) SEWER FUND 116,500 - 116,500 Transfers Out 116,500 116,500 9499 Transfers Out 116,500 - 116,500 (505) SOLID WASTE 248,012 168,372 270,000 270,000 270,000 (0000) (505) SOLID WASTE 248,012 168,372 270,000 270,000 270,000 Maintenance & Operations 248,012 168,372 270,000 270,000 270,000 6206 Contractual Services 248,012 168,372 270,000 270,000 270,000 (601) EQUIPMENT REPLACEMENT 29,430 - 3,545,521 - 373,933 (2601) GOVERNMENT BUILDINGS 428 22,239 Capital Outlay 428 22,239 8104 Capital/Equipment 258 677 8105 Capital/Automotive 170 21,562 (4101) ENGINEERING 20,899 3,055 Capital Outlay 20,899 3,055 8104 Equipment 570 584 8105 Automotive 20,329 2,471 (4201) STREET SERVICES 560 330 Capital Outlay 560 330 8108 Computer Hardware 560 330 (4202) STREET MAINTENANCE 151,935 439,125 55,684 Capital Outlay 151,935 439,125 55,684 8104 Equipment 17,145 3,181 8105 Automotive 151,935 421,980 52,503 (4203) PARK MAINTENANCE 1,346,772 207,815 Capital Outlay 1,346,772 207,815 8104 Equipment 927,788 182,462 8105 Automotive 418,984 25,353 (4205) TRAFFIC SAFETY 143,559 10,391 Capital Outlay 143,559 10,391 8104 Equipment 6,000 8105 Automotive 137,559 10,391 (4301) WASTEWATER 842,563 46,488 Capital Outlay 842,563 46,488 8104 Equipment 167,255 12,946 8105 Automotive 656,308 33,542 8108 Computer Hardware 19,000 - (4601) EQUIPMENT MAINTENANCE (122,504) 116,892 7,906 Capital Outlay (122,504) 116,892 7,906 8105 Automotive (122,504) 76,892 6,951 8106 Communication 40,000 955 (7102) WATER -OPERATION 634,723 20,025 Capital Outlay 634,723 20,025 8104 Equipment 39,410 - 8105 Automotive 569,713 20,025 8108 Computer Hardware 25,600 - - Grand Total 37,842,481 33,998,311 56,712,310 35,526,174 48,980,777 136 (This page intentionally left blank.) 137 CITY OF EL SEGUNDO RECREATION, PARKS, AND LIBRARY DEPARTMENT ORGANIZATION CHART FISCAL YEAR 2022-2023 (PARKS, ATHLETIC FIELDS) CULTURALEEVELOPMEVT ANE COMMUNIC4TIONS SUPPOFT SERVICES CU I PAT ARTS COORDINATOR ASSISTANT SEBRARV PARNORI REN�ANCE ASSISTANT SENIOR LIBRARY PARK MAINTENANCE SUPERVISOR ASSISTANT LIBRARY ASS STANT (TREES, MAINTENANCE CONTRACT) LIBRARY ASSISTANT LI BRARY CLERKI TREE MAINTENANCE 11 �PR S s ETE, WORKER (2) 138 CITY OF EL SEGUNDO RECREATION, PARKS, AND LIBRARY DEPARTMENT FOUR-YEAR PERSONNEL SUMMARY FISCAL YEARS 2019-2020 TO 2022-2023 ADOPTED ADOPTED ADOPTED ADOPTED DEPARTMENT/POSITION TITLE FY 2019-20 I FY 2020-21 I FY 2021-22 1 FY 2022-23 Recreation, Parks, and Library Department Director of Recreation, Parks, and Library Director of Recreation & Parks Director of Library Services Library Manager Recreation Superintendent 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 Lifeguards Recreation Leader Sub -total Part -Time Total Recreation, Parks and Library Dept. - - 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 - 2.00 2.00 1.00 1.00 1.00 - - - 3.00 3.00 3.00 3.00 - - 1.00 1.00 - 1.00 1.00 1.00 - 2.00 2.00 2.00 - 5.00 5.00 5.00 2.00 2.00 2.00 2.00 4.00 4.00 4.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00 31.50 32.00 31.00 3.00 3.00 - 2.00 3.91 2.49 3.80 4.25 3.50 3.50 3.50 3.05 37.00 37.00 38.00 51.50 26.00 26.00 25.00 16.75 73.41 71.99 70.30 77.55 97.41 103.49 102.30 108.55 139 CITY OF EL SEGUNDO RECREATION, PARKS, AND LIBRARY DEPARTMENT PROFILE MISSION STATEMENT: The El Segundo Recreation, Parks, and Library 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 Recreation, Parks, and Library 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), Wiseburn Unified School District, 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. 140 CITY OF EL SEGUNDO RECREATION, PARKS, AND LIBRARY DEPARTMENT PROFILE ACCOMPLISHMENTS IN FISCAL YEAR 2021-2022: • Reopened all recreational facilities and restored in -person library and recreational programming for all ages, including small- and large-scale events. • Implemented many of the Cultural Development initiatives recommended by the Arts and Culture Advisory Committee, including poets during outdoor dining, Festival of Holidays and successfully selected an El Segundo poet laureate. • Created and implemented RecStar, a part-time training program to develop new Recreation professionals. • Contracted with Lyft and Metro Micro as an alternate transportation service. • Completed the RFP Process for Transportation Services. • Completed the RFP Process for El Segundo's Integrated Library System. • Developed a staff wellness challenge in partnership with Kaiser and the Human Resource Department. • Completed Hockey Rink Improvements. • Completed Recreation Parks Needs Assessment to better plan for future improvements to the Teen Center Complex, Joslyn Center, Checkout Building, and Clubhouse to meet the needs of our evolving community. • Implemented weekly in -person Library programs at Park Vista to address social isolation in older adult residents. • Restored full services to all four school libraries including reopening Center Street Elementary and High School libraries after facility renovations, and expanded services at the Richmond Street Elementary and High School libraries. • Received City Council approval for eliminating adult overdue fines, making the Library fine -free. GOALS AND OBJECTIVES FOR FISCAL YEAR 2022-2023 • Continue the progress towards an Age Friendly City certification, including completing a community needs assessment and developing an Action Plan for City Council approval. • Continue the progress in the updating of the Athletic Field and Facility Use Allocation Policy in partnership with the Youth Sports Council and Recreation and Parks Commission. • Complete Checkout Building Restroom Renovation in collaboration with Public Works. • Review all recreation programming and operations for long-term viability, especially with respect to the Aquatics Center and Plunge. • Continue to review implementation of a few of the Cultural Development initiatives i.e. development of a TEDx Conference, and expanded cultural arts programming targeting youth. • Evaluate the RFP for the El Segundo's Integrated Library System and move it forward for approval to the City Council. • Evaluate the RFP for the El Segundo's Transportation Services and move it forward for approval to the City Council. • Complete and implement the redesign of the Community Services Department website and social media. • Work in collaboration with various departments to complete the Library Park Learning Garden, and the Checkout Building Restroom renovations. • Schedule a joint meeting with the City Council and Recreation and Parks Commission to discuss the Recreation Parks Needs Assessment. • Expand school library offerings to include online resource instruction. 141 CITY OF EL SEGUNDO Adopted Budget Summary Fiscal Year 2022-2023 RECREATION PARK AND LIBRARY DEPARTMENT Actual FY 19-20 , ACt4al FY 20-21 , Adopted FY 21-22 , YT0 03/31/22 Adopted FY 22-23 „(001),GENERALFUNO 7,644,642 ........ 13,015,133 ,,,,,8,184,207,,,,,,5X9,131 ........ ,,,,8,685,569, (5101) PARKS -ADMINISTRATION 634,467 264,735 - Salaries & Benefits 560,740 219,284 - Maintenance & Operations 73,728 45,451 - (5102) PARKS -OPERATION 2,559,346 1,851,952 2,305,976 1,814,192 2,831,684 Salaries & Benefits 1,405,260 1,045,384 1,292,145 923,422 1,425,069 Maintenance & Operations 1,154,087 806,567 1,013,831 890,770 1,406,615 (5201) RECREATION -OPERATION 503,272 359,117 625,637 364,149 602,704 Salaries & Benefits 450,323 344,075 520,679 338,413 514,342 Maintenance & Operations 52,949 15,041 104,958 25,737 88,362 Capital Outlay - (5202) RECREATION -AQUATICS 241,881 77,405 644,042 47,999 104,738 Salaries & Benefits 232,552 66,066 612,092 42,003 100,738 (5203) RECREATION -CULTURAL ARTS 272,979 236,594 447,903 258,825 384,656 Salaries & Benefits 224,595 214,317 335,703 171,223 272,456 Maintenance & Operations 48,383 22,277 112,200 87,601 112,200 (5204) RECREATION -SPORTS 243,167 187,387 273,694 159,400 298,618 Salaries & Benefits 210,654 184,659 216,194 140,244 228,618 Maintenance & Operations 32,513 2,728 57,500 19,156 70,000 (5205) RECREATION -TEEN CENTER 78,534 31,947 107,778 52,737 65,097 Salaries & Benefits 68,129 28,109 94,828 43,848 47,147 Maintenance & Operations 10,405 3,839 12,950 8,889 17,950 (5206) RECREATION-JOSLYN CENTER 224,183 115,533 281,625 143,417 289,849 Salaries & Benefits 197,589 112,011 212,125 126,085 220,249 Maintenance & Operations 26,594 3,522 69,500 17,332 69,600 (5208) FARMERS MARKET 28,720 18,760 41,369 23,833 49,451 Salaries & Benefits 19,735 17,462 30,969 21,464 37,051 Maintenance & Operations 8,985 1,298 10,400 2,368 12,400 (5209) CONTRACT CLASSES - - - Maintenance & Operations - - - (5210) SPECIAL EVENTS 45,874 34,210 137,946 76,317 191,206 (5212) RECREATION TRIPS - - - Salaries & Benefits - - - (5213) WISEBURN AQUATIC CENTER 519,918 614,106 1,072,886 579,291 1,049,131 (5214) HILLTOP AQUATIC CENTER - - - 16,291 48,681 Salaries & Benefits 15,598 43,681 Maintenance & Operations - - 693 5,000 (5418) CENTENNIAL CELEBRATION 483 161 - 252,490 Salaries & Benefits - - 145,390 Maintenance & Operations 483 161 - 107,100 (6101) LIBRARY -ADMINISTRATION 673,282 7,999,941 417,896 335,298 595,945 Salaries & Benefits 382,787 7,857,594 362,896 283,286 540,945 Maintenance & Operations 290,495 142,348 55,000 52,012 55,000 Capital Outlay - - - (6102) LIBRARY - SUPPORT SERVICES 534,219 434,747 922,668 404,875 761,354 Salaries & Benefits 514,462 401,099 661,756 329,501 486,368 (6103) LIBRARY -YOUTH SERVICES 485,697 504,939 446,081 446,009 563,308 Salaries & Benefits 450,913 410,105 319,481 327,934 427,648 Maintenance & Operations 34,784 94,834 126,600 118,076 135,660 (6104) LIBRARY - PUBLIC INFORMATION SERVICES 537,204 283,379 331,736 275,214 459,493 Salaries & Benefits 437,617 281,031 316,336 269,100 439,743 Maintenance & Operations 99,587 2,348 15,400 6,114 19,750 (6105) LIBRARY - ESUSD SCHOOL SUPPORT 61,416 219 126,970 31,284 137,165 Salaries & Benefits 61,416 219 126,970 31,284 137,165 (112), PROP "A'' TRANSPORTATION ................................... 231,840 ,,,,,,,,,, 64,135 ,,,,,,,,,,,, 434,043 ,,,,,,, 67,426 ......... 322,165 (5292) DIAL -A -RIDE 218,141 64,135 299,828 65,352 286,577 Salaries & Benefits 42,536 4,925 136,896 - 136,896 Maintenance & Operations 175,605 59,210 162,932 65,352 149,681 (5293) SHUTTLE - - 100,627 - 2,000 Salaries & Benefits 96,127 - Maintenance & Operations - 4,500 - 2,000 (5294) RECREATION TRIPS 3,430 28,588 2,073 28,588 Salaries & Benefits 651 15,588 - 15,588 Maintenance & Operations 2,779 13,000 2,073 13,000 (5295) ADMINISTRATION 9,075 - Salaries & Benefits 9,075 (5297) BUY -DOWN 1,194 5,000 5,000 Maintenance & Operations 1,194 5,000 - 5,000 (114), PROP "C" TRANSPORTATION,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,22,632,,,,,.......... 350,,,,,,,,,,,,,,,,130,127,,,,,,,,,,,4,741..............130,127, (5292) DIAL -A -RIDE - Salaries & Benefits Maintenance & Operations (5295) ADMINISTRATION Salaries & Benefits 142 CITY OF EL SEGUNDO Adopted Budget Summary Fiscal Year 2022-2023 RECREATION PARK AND LIBRARY DEPARTMENT ACtuaI,FY 19-20 . ACt4al FY 20-21 . Adopted, FY 21-22 . YTO,03/31/22, Adopted, FY 22-23 (125), STATE GRANTS 43,880 ..........188,087.......... ......200,000......................................... (6101) LIBRARY-ADMINISTRATION 43,880 Maintenance & Operations 43,880 (601), EQUIPMENT REPLACEMENT ...................................... (20,242j ................................... 480,032.... ............................ 30,629. (5102) PARKS -OPERATION (28,700) Capital Outlay (28,700) (5201) RECREATION -OPERATION 127,691 9,162 Capital Outlay 127,691 9,162 (5292) DIAL -A -RIDE 305,827 10,381 Capital Outlay 305,827 10,381 (6101) LIBRARY -ADMINISTRATION 8,457 Capital Outlay 8,457 (6102) LIBRARY - SUPPORT SERVICES 46,514 11,086 Capital Outlay 46,514 11,086 TRUST FUNDS - SPECIAL REVENUE/DONATIONS ...............94,858 .......... 48,436 .............. 695,000 ........ 48,026......................... (5101) PARKS -ADMINISTRATION 47,460 25,000 475,000 Maintenance & Operations 47,460 25,000 475,000 (5102) PARKS -OPERATION 1,369 - 177,000 Maintenance & Operations 1,369 177,000 (5202) RECREATION -AQUATICS - Capital Outlay - (5205) RECREATION -TEEN CENTER 5,953 10,000 Maintenance & Operations 5,953 - 10,000 (5206) RECREATION-JOSLYN CENTER - 2,910 15,000 - Maintenance & Operations 26,211 8,832 2,000 35,483 (6101) LIBRARY -ADMINISTRATION 13,366 11,693 6,000 12,542 Maintenance & Operations 13,366 11,693 6,000 12,542 (5211) RECREATION PARK AND LIBRARY DEPARTME 500 - 10,000 - Maintenance & Operations 500 10,000 (5401) RECREATION PARK AND LIBRARY DEPARTMENT Salaries & Benefits (5404) RECREATION PARK AND LIBRARY DEPARTMENT Salaries & Benefits (5405) RECREATION PARK AND LIBRARY DEPARTMENT - Grand Total 8,017,611 13,724,959 10,728,755 5,256,741 9,494,490 143 CITY OF EL SEGUNDO Adopted Budget Summary By Account Fiscal Year 2022-2023 001 GENERAL FUND Departrpent RECREATION PARKAND LIBRARY DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 _Adopted FY 22-23 „ (001i„GENERAL,FUND........................................... 7,644,642 ..... 1,113,015,133 811841207 .......5,029,131 .... 8,685,569 Salaries & Benefits 5,721,115 11,751,992 6,167,456 3,593,266 6,020,166 4101 Salaries Full Time 2,650,369 1,949,353 2,552,205 1,779,520 2,819,029 4102 ESUSD - Salaries Part Time 54,834 196 113,600 27,465 122,721 4102 Salaries Part Time 1,269,781 1,007,315 2,043,624 969,424 1,815,312 4103 Overtime 33,755 30,921 24,096 35,000 4113 Reimbursable Overtime - - 3,000 - 4116 Standby Pay - 2,139 4117 Opt - Out Payments 8,025 5,645 3,500 5,855 4,833 4201 Retirement CalPERS 791,942 562,315 466,064 165,696 269,117 4202 FICA 311,601 233,356 359,346 221,297 344,348 4203 Workers' Compensation 252,301 186,641 272,182 175,511 282,725 4204 Group Insurance 287,467 219,851 340,335 217,850 313,480 4207 CalPERS UAL Expense - 7,555,314 - 4210 OPEB Expense 50,483 (0) - 4215 Uniform Replacement 10,555 1,085 13,600 4,413 13,600 Maintenance & Operations 1,923,527 1,263,141 2,016,751 1,435,865 2,665,403 4999 Cash Over/Short 15 240 - 5201 Office Supplies - - - 5204 Operating Supplies 184,290 116,621 222,978 143,454 229,600 5206 Computer Supplies 976 - - 5207 Small Tools & Equipment 650 1,232 2,700 2,700 5220 Computer Refresh Program Equipment - - - 5501 Adult Books & Other Printed Material - 36,696 45,000 41,110 71,610 5501 Books/Other Printed Material 51,030 - - 5503 Author Event/Printed Materials 492 - - 5505 Young Peoples Books 19,442 13,828 20,000 17,338 5507 School Library Material 1,595 5,874 3,200 3,839 6082 Broadband Fiber 14,520 - - 6101 Gas - 2,270 9,500 7,253 10,000 6101 Gas Utility 14,328 13,589 5,150 4,911 5,600 6102 Electric Utility 117,265 90,442 119,000 85,119 129,600 6103 Water Utility 202,622 147,175 204,000 159,724 244,200 6201 Advertising/Publishing 24,331 3,785 44,000 8,530 58,150 6201 Advertising/Publishing - Library Admin 1,033 - - 6201 Advertising/Publishing-Library Youth Ser - - 1,000 1,249 1,050 6205 Other Printing & Binding 1,231 1,088 2,500 - 2,500 6206 Contractual Services 479,603 387,872 560,700 533,847 941,100 6207 Equipment Replacement Charge 314,504 167,408 163,623 122,718 228,063 6208 Dues & Subscriptions 5,444 1,512 7,750 5,821 9,080 6211 Insurance & Bonds - - 16,600 - 16,600 6212 Laundry & Cleaning 6,615 4,340 6,500 6,500 7,000 6213 Meetings & Travel 7,870 290 14,550 1,825 15,100 6214 Professional & Technical 99,243 35,670 209,000 117,441 278,850 6215 Repairs & Maintenance 86,237 53,253 71,500 75,065 118,000 6216 Rental Charges - - 1,200 487 1,500 6217 Software Maintenance 52,094 - - 6219 Network Operating Charge 137,905 103,400 137,900 - 137,900 6223 Training & Education 5,275 3,708 25,250 7,728 19,700 6249 Fees & Licenses 4,757 508 12,250 3,156 14,000 6253 Postage 271 10 2,500 5 2,500 6254 Telephone 44,114 38,112 50,900 38,985 58,350 6260 Equipment Leasing Costs 1,643 1,216 7,000 1,278 7,350 6263 Commissioners Expense 1,900 1,400 2,500 300 2,500 6277 Resource Databases 23,577 15,893 25,000 21,596 28,400 6409 Audiovisual Materials 957 264 2,000 4,261 2,100 6410 E-Books 17,698 15,444 21,000 22,324 22,300 Grand Total 7,644,642 13,015,133 8,184,207 5,029,131 8,685,569 144 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department _ _ RECREATION PARK AND LIBRARY DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND _ _ 7,644,642 13,015,133 8,184,207 5,029,131 _ _8,685,569 (5101) PARKS -ADMINISTRATION 634,467 264,735 Salaries & Benefits 560,740 219,284 4101 Salaries Full Time 361,198 131,132 4102 Salaries Part Time 13,100 1,433 4117 Opt - Out Payments - - 4201 Retirement CalPERS 105,546 62,525 4202 FICA 27,523 11,384 4203 Workers' Compensation 11,709 1,603 4204 Group Insurance 34,774 11,207 4210 OPEB Expense 6,890 (0) Maintenance & Operations 73,728 45,451 5220 Computer Refresh Program Equipment - - 6206 Contractual Services - 6,000 6207 Equipment Replacement Charge 11,857 5,725 6208 Dues & Subscriptions 420 165 6213 Meetings & Travel 601 - 6215 Repairs & Maintenance 4,977 - 6219 Network Operating Charge 20,700 15,500 6223 Training & Education 965 650 6253 Postage 197 10 6254 Telephone 13,728 10,920 6260 Equipment Leasing Costs - - 6263 Commissioners Expense 1,900 1,400 - (5102) PARKS -OPERATION 2,559,346 1,851,952 2,305,976 1,814,192 2,831,684 Salaries & Benefits 1,405,260 1,045,384 1,292,145 923,422 1,425,069 4101 Salaries Full Time 755,062 585,246 785,128 556,185 891,794 4102 Salaries Part Time 121,119 72,954 132,000 71,839 122,000 4103 Overtime 9,721 871 12,388 5,000 4113 Reimbursable Overtime - - - 4116 Standby Pay - 2,139 4117 Opt - Out Payments 25 500 - 500 4202 FICA 69,959 52,509 70,750 51,544 78,396 4203 Workers' Compensation 130,205 96,942 110,475 89,673 125,376 4204 Group Insurance 104,423 85,316 137,807 84,758 138,405 4210 OPEB Expense 14,499 0 - 4215 Uniform Replacement 1,179 1,085 3,600 1,436 3,600 Maintenance & Operations 1,154,087 806,567 1,013,831 890,770 1,406,615 5204 Operating Supplies 71,893 55,281 57,000 55,660 75,000 5220 Computer Refresh Program Equipment - - - 6101 Gas Utility 4,685 9,092 4,700 4,911 5,600 6102 Electric Utility 65,772 49,921 67,000 51,814 75,000 6103 Water Utility 199,803 145,377 200,000 156,873 240,000 6206 Contractual Services 438,778 337,733 473,000 431,080 693,000 6207 Equipment Replacement Charge 290,527 159,434 151,431 118,284 207,815 6208 Dues & Subscriptions 1,246 480 1,000 943 1,500 6212 Laundry & Cleaning 6,615 4,340 6,500 6,500 7,000 6214 Professional & Technical 944 - 1,000 510 1,000 6216 Rental Charges - 700 487 1,000 6219 Network Operating Charge 5 - - 6223 Training & Education 1,010 1,225 4,000 1,534 4,000 6254 Telephone 5,834 5,612 4,800 5,870 8,000 (5201) RECREATION -OPERATION 503,272 359,117 625,637 364,149 602,704 Salaries & Benefits 450,323 344,075 520,679 338,413 514,342 4102 Salaries Part Time 193,307 157,747 262,000 177,317 275,100 4103 Overtime - 9 17 4201 Retirement CalPERS 48,478 34,663 47,700 8,851 19,894 4202 FICA 25,438 20,084 31,063 21,329 26,398 4203 Workers' Compensation 13,754 10,921 16,699 11,545 17,534 4204 Group Insurance 16,922 13,322 9,901 13,492 18,141 4210 OPEB Expense 2,533 (1) - 4215 Uniform Replacement 9,376 - 10,000 2,977 10,000 Maintenance & Operations 52,949 15,041 104,958 25,737 88,362 4999 Cash Over/Short 15 240 - 5204 Operating Supplies 16,452 12,833 29,578 20,950 14,000 6201 Advertising/Publishing 15,182 - 30,000 1,994 30,000 6205 Other Printing & Binding 986 1,051 2,500 - 2,500 6207 Equipment Replacement Charge 6,280 - 9,162 6208 Dues & Subscriptions 185 64 400 207 500 6211 Insurance & Bonds - - - 6213 Meetings & Travel 1,483 (41) 3,000 - 3,000 6214 Professional & Technical 6,000 820 7,500 461 6215 Repairs & Maintenance 11,200 - 1,500 - 1,500 6219 Network Operating Charge 20,700 - 20,700 6223 Training & Education 1,446 74 3,500 986 3,500 6254 Telephone - - 1,140 3,500 145 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department _ _ RECREATION PARK AND LIBRARY DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 _ Capital Outlay - 8105 Automotive - (5202) RECREATION -AQUATICS 241,881 77,405 644,042 47,999 104,738 Salaries & Benefits 232,552 66,066 612,092 42,003 100,738 4101 Salaries Full Time 51,454 2,800 66,012 - 4102 Salaries Part Time 135,182 48,846 405,806 37,580 75,000 4103 Overtime 2,038 - - 4117 Opt - Out Payments 2,250 - 4201 Retirement CalPERS 17,364 8,306 64,139 - 4202 FICA 14,606 3,974 36,094 2,875 5,738 4203 Workers' Compensation 7,872 2,140 19,439 1,548 20,000 4204 Group Insurance 843 - 20,602 - 4210 OPEB Expense 943 - - 5204 Operating Supplies 4,308 5,067 16,000 1,674 6101 Gas Utility 185 80 450 - 6208 Dues & Subscriptions 100 240 500 - 6214 Professional & Technical 2,576 - 3,000 1,234 6215 Repairs & Maintenance 686 4,641 2,000 - 6254 Telephone 1,064 1,162 4,000 852 4,000 (5203) RECREATION -CULTURAL ARTS 272,979 236,594 447,903 258,825 384,656 Salaries & Benefits 224,595 214,317 335,703 171,223 272,456 4102 Salaries Part Time 77,710 34,806 99,100 31,647 55,495 4103 Overtime - - 222 4117 Opt - Out Payments 2,750 2,215 3,000 1,785 2,167 4203 Workers' Compensation 6,930 6,299 25,685 5,663 9,044 4204 Group Insurance 2,249 7,750 13,302 8,052 10,324 4210 OPEB Expense 1,609 0 - Maintenance & Operations 48,383 22,277 112,200 87,601 112,200 5204 Operating Supplies 4,315 2,111 10,000 4,228 10,000 6206 Contractual Services 20,010 18,978 28,000 57,045 28,000 6208 Dues & Subscriptions 100 - 200 - 200 6214 Professional & Technical 22,454 1,953 70,000 26,328 70,000 6215 Repairs & Maintenance - - - 6249 Fees & Licenses 1,505 (765) 4,000 - 4,000 (5204) RECREATION -SPORTS 243,167 187,387 273,694 159,400 298,618 Salaries & Benefits 210,654 184,659 216,194 140,244 228,618 4101 Salaries Full Time 98,014 75,055 100,105 70,766 102,022 4102 Salaries Part Time 28,091 30,295 60,000 31,352 78,000 4103 Overtime 15,657 26,075 1,253 4117 Opt - Out Payments - - - 4201 Retirement CalPERS 33,736 22,376 15,858 8,893 9,213 4202 FICA 10,956 10,156 12,249 8,614 13,772 4203 Workers' Compensation 5,856 5,415 6,596 4,259 7,417 4204 Group Insurance 16,414 15,288 21,386 15,106 18,194 4210 OPEB Expense 1,929 (0) - Maintenance & Operations 32,513 2,728 57,500 19,156 70,000 5204 Operating Supplies 16,012 985 18,600 4,730 31,100 6208 Dues & Subscriptions 90 - 800 - 800 6211 Insurance & Bonds 600 - 600 6214 Professional & Technical 16,411 1,743 37,000 14,426 37,000 6249 Fees & Licenses 500 - 500 (5205) RECREATION -TEEN CENTER 78,534 31,947 107,778 52,737 65,097 Salaries & Benefits 68,129 28,109 94,828 43,848 47,147 4101 Salaries Full Time 53 - - 4102 Salaries Part Time 50,872 24,898 75,000 37,928 42,182 4201 Retirement CalPERS 11,210 280 11,000 1,456 - 4202 FICA 3,896 1,905 5,738 2,902 3,227 4203 Workers' Compensation 2,098 1,026 3,090 1,563 1,738 Maintenance & Operations 10,405 3,839 12,950 8,889 17,950 6206 Contractual Services - - - 6208 Dues & Subscriptions 165 350 350 6214 Professional & Technical 5,000 6215 Repairs & Maintenance - 6249 Fees & Licenses - - 500 - 500 6254 Telephone 2,234 1,438 2,100 1,087 2,100 Salaries & Benefits 197,589 112,011 212,125 126,085 220,249 4101 Salaries Full Time 85,425 72,193 96,288 68,097 98,206 4102 Salaries Part Time 53,592 2,913 53,000 32,876 58,000 4103 Overtime 5,700 3,402 1,562 4201 Retirement CalPERS 27,483 19,036 37,559 6,167 38,554 4202 FICA 11,236 6,177 11,421 7,844 11,568 4203 Workers' Compensation 5,962 3,235 6,151 4,225 6,230 4204 Group Insurance 6,413 5,055 7,706 5,313 7,691 4210 OPEB Expense 1,778 1 - Maintenance & Operations 26,594 3,522 69,500 17,332 69,600 5204 Operating Supplies 5,598 1,152 15,500 6,649 15,500 146 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department _ _ RECREATION PARK AND LIBRARY DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 _ 6201 Advertising/Publishing - 6206 Contractual Services - - - 6208 Dues & Subscriptions 387 500 1,087 600 6214 Professional & Technical 17,248 49,000 7,163 49,000 6216 Rental Charges - - 500 - 500 6253 Postage - 6254 Telephone 3,362 2,370 4,000 2,433 4,000 (5208) FARMERS MARKET 28,720 18,760 41,369 23,833 49,451 Salaries & Benefits 19,735 17,462 30,969 21,464 37,051 4102 Salaries Part Time 17,275 15,561 25,918 19,204 32,000 4201 Retirement CalPERS 420 69 2,000 - 2,000 4203 Workers' Compensation 712 641 1,068 791 1,068 Maintenance & Operations 8,985 1,298 10,400 2,368 12,400 5204 Operating Supplies 2,099 25 3,800 716 3,800 6201 Advertising/Publishing 1,669 - 2,000 - 4,000 6214 Professional&Technical 1,965 - 1,000 - 1,000 6249 Fees & Licenses 3,252 1,273 3,600 1,652 3,600 (5209) CONTRACT CLASSES Maintenance & Operations 6214 Professional & Technical - - - (5210) SPECIAL EVENTS 45,874 34,210 137,946 76,317 191,206 Salaries & Benefits 5,591 826 70,246 9,773 50,106 4101 Salaries Full Time 33,036 - 4102 Salaries Part Time 4,998 727 16,200 6,713 16,200 4103 Overtime - - 2,059 30,000 4203 Workers' Compensation 206 30 2,028 319 667 4204 Group Insurance - - 11,145 0 Maintenance & Operations 40,283 33,385 67,700 66,543 141,100 6201 Advertising/Publishing 6,233 2,745 1,500 4,932 16,000 6206 Contractual Services 20,332 25,000 49,700 41,722 103,000 6211 Insurance & Bonds - - - 6214 Professional & Technical 11,806 (5212) RECREATION TRIPS Salaries & Benefits 4102 Salaries Part Time 4202 FICA 4203 Workers' Compensation - - - (5213) WISEBURN AQUATIC CENTER 519,918 614,106 1,072,886 579,291 1,049,131 Salaries & Benefits 498,754 569,752 995,036 520,087 903,451 4101 Salaries Full Time 32,811 65,121 83,172 85,060 148,948 4102 Salaries Part Time 382,828 425,490 720,000 354,779 642,600 4202 FICA 32,063 38,057 61,443 34,494 49,472 4203 Workers' Compensation 17,051 20,275 33,091 18,473 34,746 4204 Group Insurance 5,106 899 2,115 8,965 10,557 4210 OPEB Expense 1,045 (0) - Maintenance & Operations 21,164 44,354 77,850 59,204 145,680 5204 Operating Supplies 12,065 14,828 18,000 13,456 20,000 6201 Advertising/Publishing 1,247 1,040 7,500 1,351 5,000 6208 Dues & Subscriptions 100 415 500 704 980 6211 Insurance & Bonds 16,000 - 16,000 6213 Meetings & Travel 1,361 267 6,050 294 6,000 6214 Professional & Technical 4,649 17,678 10,000 35,038 75,000 6215 Repairs & Maintenance - 8,357 7,000 4,365 10,000 6223 Training & Education 1,444 1,545 6,150 2,261 6,200 6254 Telephone 298 224 3,000 231 1,500 Maintenance & Operations - - - 693 5,000 5204 Operating Supplies 383 4,000 6214 Professional & Technical - - 310 6249 Fees & Licenses - 400 6254 Telephone 600 (5418) CENTENNIAL CELEBRATION 483 161 252,490 Salaries & Benefits - - 145,390 4102 Salaries Part Time 134,000 4201 Retirement CalPERS 4202 FICA 10,251 4203 Workers' Compensation - - 1,139 Maintenance & Operations 483 161 107,100 6206 Contractual Services 483 161 - 107,100 (6101) LIBRARY -ADMINISTRATION 673,282 7,999,941 417,896 335,298 595,945 Salaries & Benefits 382,787 7,857,594 362,896 283,286 540,945 4101 Salaries Full Time 262,586 208,378 285,746 217,015 431,645 4102 Salaries Part Time (5,247) - 5,775 4201 Retirement CalPERS 77,096 58,604 35,290 18,436 36,729 4202 FICA 19,044 15,577 20,286 19,695 34,759 4203 Workers' Compensation 7,373 5,966 2,000 5,822 9,099 4204 Group Insurance 17,199 13,754 19,574 16,543 28,712 147 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department _ _ RECREATION PARK AND LIBRARY DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 _ 4207 CalPERS UAL Expense - 7,555,314 - 4210 OPEB Expense 4,734 (0) - Maintenance & Operations 290,495 142,348 55,000 52,012 55,000 4999 Cash Over/Short - - - 5204 Operating Supplies 4,566 3,552 16,500 7,303 10,000 5206 Computer Supplies 130 - - 5220 Computer Refresh Program Equipment - 6082 Broadband Fiber 14,520 - 6101 Gas Utility 9,457 4,418 6102 Electric Utility 51,493 24,577 - 6103 Water Utility 2,820 1,798 2,851 6201 Advertising/Publishing - Library Admin 1,033 - - 6206 Contractual Services - - 10,000 4,000 10,000 6207 Equipment Replacement Charge 12,120 2,250 - 6213 Meetings & Travel 2,210 64 2,500 1,505 3,000 6214 Professional & Technical 889 - 4,500 - 10,000 6215 Repairs & Maintenance - 16,500 11,550 16,500 6217 Software Maintenance 52,094 - - 6219 Network Operating Charge 117,200 87,900 6223 Training & Education - 39 2,000 - 2,000 6253 Postage 74 - 5 6254 Telephone 17,594 16,386 20,411 6260 Equipment Leasing Costs 1,643 1,216 1,207 6263 Commissioners Expense - - 2,500 300 2,500 Capital Outlay - 8104 Equipment - - 8108 EXPENDITURES - (6102) LIBRARY -SUPPORT SERVICES 534,219 434,747 922,668 404,875 761,354 Salaries & Benefits 514,462 401,099 661,756 329,501 486,368 4102 Salaries Part Time 121,504 87,829 132,600 75,041 119,514 4103 Overtime 397 - - 4201 Retirement CalPERS 70,721 65,472 45,887 16,423 24,038 4202 FICA 28,690 22,726 39,930 20,912 30,329 4203 Workers' Compensation 15,456 11,767 21,506 10,954 16,048 4204 Group Insurance 19,731 15,538 32,479 15,344 19,494 4210 OPEB Expense 4,723 0 - Maintenance & Operations 19,757 33,648 260,912 75,374 274,986 5204 Operating Supplies 3,398 2,136 5,000 4,400 5,250 5206 Computer Supplies - - - 6101 Gas 2,270 9,500 7,253 10,000 6102 Electric Utility 15,943 52,000 33,305 54,600 6103 Water Utility 4,000 - 4,200 6205 Other Printing & Binding 37 37 - 6207 Equipment Replacement Charge - 5,912 4,434 11,086 6208 Dues & Subscriptions 3,000 - 3,150 6213 Meetings & Travel - - 1,000 - 1,000 6214 Professional & Technical 16,323 13,237 19,000 18,950 22,000 6219 Network Operating Charge 117,200 - 117,200 6223 Training & Education - 25 1,800 - 2,000 (6103) LIBRARY - YOUTH SERVICES 485,697 504,939 446,081 446,009 563,308 Salaries & Benefits 450,913 410,105 319,481 327,934 427,648 4101 Salaries Full Time 265,982 194,946 220,056 186,401 273,335 4102 Salaries Part Time 30,891 102,501 12,000 71,160 74,000 4103 Overtime 242 - - 4117 Opt - Out Payments 3,000 2,215 2,035 4201 Retirement CalPERS 71,442 50,908 14,998 16,171 23,495 4202 FICA 26,133 22,924 17,752 19,859 22,823 4203 Workers' Compensation 12,372 12,346 9,561 10,695 12,248 4204 Group Insurance 35,792 24,264 42,114 21,612 21,748 4210 OPEB Expense 5,057 1 - Maintenance & Operations 34,784 94,834 126,600 118,076 135,660 5206 Computer Supplies 448 - - 5501 Adult Books & Other Printed Material - 36,696 45,000 41,110 71,610 5505 Young Peoples Books 19,442 13,828 20,000 17,338 5507 School Library Material 1,595 5,874 3,200 3,839 6201 Advertising/Publishing-Library Youth Ser - - 1,000 1,249 1,050 6205 Other Printing & Binding 41 - 6213 Meetings & Travel 298 1,000 26 1,050 6214 Professional & Technical 6,100 - - 6215 Repairs & Maintenance 3,049 3,415 4,500 2,847 5,000 6223 Training & Education - - 900 231 1,000 6277 Resource Databases 2,003 15,893 25,000 21,596 28,400 6409 Audiovisual Materials - 264 2,000 4,261 2,100 6410 E-Books - 15,444 21,000 22,324 22,300 (6104) LIBRARY - PUBLIC INFORMATION SERVICES 537,204 283,379 331,736 275,214 459,493 Salaries & Benefits 437,617 281,031 316,336 269,100 439,743 148 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department _ _ RECREATION PARK AND LIBRARY DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 4101 Salaries Full Time 258,346 193,523 195,468 197,975 284,842 4102 Salaries Part Time 44,558 1,315 50,000 2,258 51,520 4103 Overtime - - 105 4117 Opt - Out Payments - - - 4201 Retirement CalPERS 66,781 35,782 19,773 16,398 23,620 4202 FICA 23,108 14,926 18,778 15,446 25,732 4203 Workers' Compensation 12,481 8,027 10,113 8,254 13,814 4204 Group Insurance 27,600 27,457 22,204 28,664 40,215 4210 OPEB Expense 4,743 0 - Maintenance & Operations 99,587 2,348 15,400 6,114 19,750 5204 Operating Supplies 1,669 2,109 3,500 4,165 5,700 5206 Computer Supplies 399 - - 5501 Books/Other Printed Material 51,030 5503 Author Event/Printed Materials 492 - 6201 Advertising/Publishing - 3,000 253 3,150 6205 Other Printing & Binding 166 - 6213 Meetings & Travel 1,917 - 1,000 - 1,050 6214 Professional & Technical 3,685 239 7,000 1,216 8,850 6217 Software Maintenance - 6223 Training & Education - - 900 481 1,000 6277 Resource Databases 21,574 - 6409 Audiovisual Materials 957 6410 E-Books 17,698 - - (6105) LIBRARY - ESUSD SCHOOL SUPPORT 61,416 219 126,970 31,284 137,165 Salaries & Benefits 61,416 219 126,970 31,284 137,165 4101 Salaries Full Time 114 - 525 4102 ESUSD - Salaries Part Time 54,834 196 113,600 27,465 122,721 4201 Retirement CalPERS - - - 4202 FICA 4,204 15 8,690 2,141 9,388 4203 Workers' Compensation 2,264 8 4,680 1,153 5,056 _(112) PROP "A" TRANSPORTATION _ _ _ 231,840 64,135 _ 434,043 _ 67,426 322,165 (5292) DIAL -A -RIDE 218,141 64,135 299,828 65,352 286,577 Salaries & Benefits 42,536 4,925 136,896 - 136,896 4102 Salaries Part -Time 37,892 4,411 105,000 105,000 4201 Retirement CalPERS 185 - 11,000 11,000 4202 FICA 2,899 337 8,033 8,033 4203 Workers' Compensation 1,561 177 12,863 - 12,863 Maintenance & Operations 175,605 59,210 162,932 65,352 149,681 5204 Operating Supplies - - 500 - 500 5215 Vehicle Gasoline Charge 23,655 568 31,000 499 31,000 6207 Equipment Replacement Charges 51,559 10,355 19,632 14,724 10,381 6211 Insurance & Bonds 54,400 40,000 54,400 40,800 54,400 6214 Professional & Technical 1,335 1,050 10,000 6,482 8,000 6223 Training & Education - - 2,000 - - 6254 Telephone 5 400 400 (5293) SHUTTLE 100,627 2,000 Salaries & Benefits 96,127 - 4102 Salaries Part -Time 73,500 4201 Retirement CalPERS 8,000 4202 FICA 5,623 4203 Workers' Compensation 9,004 - Maintenance & Operations - 4,500 2,000 6201 Advertising/Publishing 500 1,500 6206 Beach Cities Transit - (5294) RECREATION TRIPS 3,430 28,588 2,073 28,588 Salaries & Benefits 651 15,588 - 15,588 4102 Salaries Part -Time 576 12,000 12,000 4201 Retirement CalPERS 8 1,200 1,200 4202 FICA 44 918 918 4203 Workers' Compensation 24 1,470 - 1,470 Maintenance & Operations 2,779 13,000 2,073 13,000 5204 Operating Supplies 80 - 6216 Rental Charges 2,699 13,000 2,076 13,000 6413 Lyft Rides Reimbursements - (3) (5295) ADMINISTRATION 9,075 Salaries & Benefits 9,075 4101 Salaries Full -Time 8,125 4102 Salaries Part Time - 4201 Retirement CalPERS - 4202 FICA 614 4203 Workers' Compensation 335 4204 Group Insurance 2 (5297) BUY -DOWN 1,194 5,000 5,000 Maintenance & Operations 1,194 5,000 5,000 5204 Operating Supplies 1,194 - 5,000 - 5,000 _(114) PROP "C" TRANSPORTATION _ _ _ 22,632 350 _ 130,127 _ 4,781 _ 130,127_ 149 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department _ _ RECREATION PARK AND LIBRARY DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 _ (5292) DIAL -A -RIDE Salaries & Benefits 4102 Salaries Part Time 4203 Workers' Compensation Maintenance & Operations 6207 Equipment Replacement Charge - - - (5293) SHUTTLE 22,632 350 130,127 4,781 130,127 Salaries & Benefits 16,536 - 96,127 - 96,127 4102 Salaries Part Time 14,795 73,500 73,500 4201 Retirement CalPERS 8,000 8,000 4202 FICA 1,132 5,623 5,623 4203 Workers' Compensation 610 - 9,004 - 9,004 Maintenance & Operations 6,097 350 34,000 4,781 34,000 5204 Operating Supplies - 6206 Beach Cities Transit 6,097 350 30,000 4,781 30,000 6207 Equipment Replacement Charge - - - 6214 Professional & Technical 4,000 4,000 4101 Salaries Full Time 4202 FICA 4203 Workers' Compensation _(125) STATE GRANTS 43,880 188,087 200,000 (5102) PARKS -OPERATION 188,087 200,000 Maintenance & Operations 188,087 200,000 3620 CA Prop 68 Acacia Park 188,087 200,000 Capital Outlay (28,700) - 8104 Equipment (28,700) (5201) RECREATION -OPERATION 127,691 9,162 Capital Outlay 127,691 9,162 8104 Equipment 14,984 516 8105 Automotive 112,707 8,646 (5292) DIAL -A -RIDE 305,827 10,381 8105 Automotive 305,827 10,381 Capital Outlay 8,457 - - _(702) TRUST FUNDS - SPECIAL REVENUE/DONATIONS _ 94,858 48,436 _ 695,000 _ 48,026 (5101) PARKS -ADMINISTRATION 47,460 25,000 475,000 Maintenance & Operations 47,460 25,000 475,000 2605 Parks & Recreation Outreach Expenses 613 - 15,000 2608 Park Beautification Expenses 5,261 - 7,000 2609 LA Kings Expenditures - 25,000 50,000 5204 Operating Supplies - 5418 Plunge Rehabilitation 400,000 6201 Advertising/Publishing 6206 Contractual Services - (5102) PARKS -OPERATION 1,369 177,000 Maintenance & Operations 1,369 177,000 2601 Tree Musketeers Expenses 2,000 2608 Aquatics Expense 1,369 175,000 (5202) RECREATION -AQUATICS Capital Outlay 8476 Aquatics Facility - (5205) RECREATION -TEEN CENTER 5,953 10,000 Maintenance & Operations 5,953 10,000 5204 Teen Center Expenses 5,953 - 10,000 (5206) RECREATION-JOSLYN CENTER 2,910 15,000 Maintenance & Operations 2,910 15,000 5204 Joslyn Center Expenses - 2,910 15,000 - (5210) SPECIAL EVENTS 26,211 8,832 2,000 35,483 Maintenance & Operations 26,211 8,832 2,000 35,483 2601 Recreation Special Events Expenses 26,211 8,832 2,000 35,483 (6101) LIBRARY -ADMINISTRATION 13,366 11,693 6,000 12,542 Maintenance & Operations 13,366 11,693 6,000 12,542 2561 Library Administration Expenses 13,366 11,693 6,000 12,542 (5211) RECREATION PARK AND LIBRARY DEPARTMENT 500 10,000 Maintenance & Operations 500 10,000 2601 Recreation Drama Expenses 500 10,000 5204 Operating Supplies (5401) RECREATION PARK AND LIBRARY DEPARTMENT Salaries & Benefits 4103 Overtime 4203 Workers' Compensation 4204 Group Insurance 4103 Overtime 4202 FICA 4203 Workers' Compensation (5405) RECREATION PARK AND LIBRARY DEPARTMENT (0000) (704) CULTURAL DEVELOPMENT FUND 408,819 605,346 107,378 326,000 150 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department _ _ RECREATION PARK AND LIBRARY DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 Salaries & Benefits - 8,361 98,496 57,021 105,000 4101 Salaries Full Time 6,740 65,466 43,264 71,970 4103 Overtime - 315 4201 Retirement CalPERS 626 4,105 3,907 4,105 4202 FICA 516 5,008 3,303 5,008 4203 Workers' Compensation 278 2,697 1,795 2,697 4204 Group Insurance 202 21,220 4,437 21,220 Maintenance & Operations 457 506,850 50,357 221,000 5204 Operating Supplies 457 - 10,000 6206 Contractual Services - 263,425 47,957 203,000 6214 Professional & Technical - 243,425 2,400 8,000 Transfers Out 400,000 - 9301 Transfer Capital Improvements 400,000 Grand Total 8,017,611 13,724,959 10,728,755 5,256,741 9,494,490 151 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 retirement enhancement plan funding for certain active employees and retirees within the Supervisory and Professional Employees Association. 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, which is being moved to the Human Resources Department for FY 2022-2023. 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. 152 CITY OF EL SEGUNDO Adopted Budget Summary Fiscal Year 2022-2023 Department NON DEPARTMENT Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 „ (001j GENERAL FUND...............................6,836,754 ........ 6,351,560 ,,5,904,993 .....5,399,832 6,128,801 (2901) NON DEPARTMENT 5,969,635 5,678,966 5,530,371 4,862,913 6,128,801 Salaries & Benefits 4,731,772 4,129,909 4,430,553 3,977,551 4,787,983 Maintenance & Operations 1,237,863 1,549,057 1,099,818 885,362 1,340,818 (2902) AHIMT 654,268 667,986 374,622 536,829 Salaries & Benefits 307,836 384,868 374,622 357,690 Maintenance & Operations 346,432 283,118 179,139 (2903) CIVIL UNREST MAY 2020 212,851 4,608 89 Salaries & Benefits 192,491 4,608 89 Maintenance & Operations 20,360 - - (501), WATER UTILITY FUND ..................................... 87................. -........................................................................ (2903) CIVIL UNREST MAY 2020 87 - Salaries & Benefits 87 (502) SEWER FUND 261 (2903) CIVIL UNREST MAY 2020 261 Salaries & Benefits 261 - (601). EQUIPMENT REPLACEMENT ....................................... -.................... 7................... 582490 ....... 441900 ....................... (2901) NON DEPARTMENT - - 582,490 44,900 Capital Outlay 582,490 44,900 (603) WORKERS COMP RESERVE/INSURANCE 48 _ (2903) CIVIL UNREST MAY 2020 48 Salaries & Benefits 48 Grand Total 6,837,150 6,351,560 6,487,483 5,444,732 6,128,801 153 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department NON DEPARTMENT Actual FY 19720 Actual FY 20721 ,Adopted FY 21722 ,YTD 03/31/22 Adopted FY 22-23 (001) GENERAL FUND 6,836,754 6,351,560 5,904,993 5,399,832 6,128,801 (2901) NON DEPARTMENT 5,969,635 5,678,966 5,530,371 4,862,913 6,128,801 Salaries & Benefits 4,731,772 4,129,909 4,430,553 3,977,551 4,787,983 4108 Vacation Leave Payout 325,274 932,780 350,000 620,135 325,000 4109 Vac/Sick Pay - Termination 631,553 - 575,000 - 550,000 4112 Sick Leave Payout 381,566 585,473 250,000 488,404 250,000 4201 Retirement CalPERS (71,875) (95,378) 43,132 4202 FICA 2,000 - - 4204 Group Insurance 3,296,515 2,643,047 3,000,000 2,474,317 3,150,000 4207 CalPERS UAL - - 176,553 176,533 367,983 4209 PARS Expense 142,200 1,305 79,000 170,100 145,000 4251 CalPERS Payments 24,538 62,683 4,929 Maintenance & Operations 1,237,863 1,549,057 1,099,818 885,362 1,340,818 4907 Interest Expense 20 - - 4999 Cash Over/Short 9 - 3 5204 Operating Supplies 11 (5) - 6139 Bank Service Charges 73,159 58,326 38,000 14,328 38,000 6206 Contractual Services 21,534 23,668 26,268 25,945 26,268 6207 Equipment Replacement Charge 2,357 - - 6208 Dues & Subscriptions 2,700 - - 6211 Insurance & Bonds 526,000 400,000 500,000 375,000 750,000 6214 Professional & Technical 68,461 610,524 16,000 76,185 33,000 6219 Network Operating Charge 8,600 - 8,600 - 8,600 6222 Lease Payment Parking Garage 294,175 221,449 300,000 224,040 300,000 6244 Other Unclassified Expense 19,697 42,769 5,000 1,719 5,000 6247 Unemployment Compensation 115,429 99,023 50,000 - 20,000 6253 Postage 2,750 973 47 6254 Telephone 8,180 5,622 10,000 4,378 9,000 6260 Equipment Leasing Costs 1,643 380 467 6297 Credit Card Fees 18,243 23,256 15,000 32,300 15,000 6401 Community Promotion 15,000 - - 6405 ESUSD Funding Agreement 59,897 63,071 130,950 130,950 135,950 (2902) AHIMT 654,268 667,986 374,622 536,829 Salaries & Benefits 307,836 384,868 374,622 357,690 4101 Salaries Full Time 6,930 96,643 53,715 4102 Salaries Part Time 240,539 225,509 348,000 241,179 4103 Overtime 29,197 22,182 20,741 4113 Reimbursable Overtime - - 3,883 4201 Retirement CalPERS - 6 2,229 4202 FICA 20,764 26,342 26,622 24,443 4203 Workers'Compensation 10,156 14,187 11,500 4204 Group Insurance 250 - - Maintenance & Operations 346,432 283,118 179,139 5204 Operating Supplies 181,591 95,706 39,003 5206 Computer Supplies 194,349 2,389 - 5420 Reimbursable Expenditures (513,482) (87,437) (125,535) 6106 Covid Vaccinations 9,921 702 6206 Contractual Services - 1,771 - 6213 Meetings & Travel 42,879 14,683 830 6214 Professional & Technical 329,858 215,371 255,722 6260 Equipment Leasing Costs 4,012 600 - 6301 Legal Councel 107,225 30,114 8,417 (2903) CIVIL UNREST MAY 2020 212,851 4,608 89 Salaries & Benefits 192,491 4,608 89 4101 Salaries Full Time 126,032 735 28 4103 Overtime 66,460 3,873 62 Maintenance & Operations 20,360 - 5204 Operating Supplies 20,360 (501) WATER UTILITY FUND 87 (2903) CIVIL UNREST MAY 2020 87 Salaries & Benefits 87 4101 Salaries Full Time 87 (502) SEWER FUND 261 (2903) CIVIL UNREST MAY 2020 261 Salaries & Benefits 261 4101 Salaries Full Time 261 - (601) EQUIPMENT REPLACEMENT 582,490 44,900 _ (2901) NON DEPARTMENT 582,490 44,900 Capital Outlay 582,490 44,900 8104 Equipment 114,517 - 8105 Automotive 467,973 - 8108 Computer Hardware 44,900 154 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department NON DEPARTMENT Actual FY 19720 Actual FY 20721, , ,Adopted FY 21722 , ,YTD 03/31/22, Adopted, FY 22-23, (603) WORKERS COMP RESERVE/INSURANCE 48 (2903) CIVIL UNREST MAY 2020 48 Salaries & Benefits 48 4101 Salaries Full Time 48 Grand Total 6,837,150 6,351,560 6,487,483 5,444,732 6,128,801 155 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 2022-2023 includes appropriations for 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 approximately $5.7 million. This outstanding inter -fund loan will need to be addressed during FY 2022-23 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. 156 CITY OF EL SEGUNDO Adopted Budget Summary By Account Fiscal Year 2022-2023 601 EQUIPMENT REPLACEMENT Department INTERNAL SERVICES Actual FY 19-20 Actual FY 20-21 Adopted FY 21-22 YTD 03/31/22 Adopted FY 22-23 8164 Capital - Equipment 16,024 139,650 323,852 591,952 8105 Capital - Automotive 4,454 530,065 397,549 577,752 8106 Capital - Communication 63,463 15,354 11,516 122,442 8108 Capital - Computer 47,843 119,200 59,706 44,780 94,847 Total Capital Outlay 131,784 258,850 1,036,927 777,695 1,386,992 157 CITY OF EL SEGUNDO SCHEDULE OF EQUIPMENT ELIGIBLE FOR REPLACEMENT Fiscal Year 2022-2023 Annual Replacement Charge Capital Outlay Eligible To Be Replaced Classification FY 22-23 FY 22-23 CITYCLERK.............................................................................................. .....................................................14,438 (1301) ADMINISTRATION............................................................................ .....................................................14,438 8104 Equipment 14,438 CITY MANAGER .................................................................... 22,629 240,988 (2102) COMMUNICATIONS 22,629................................................. 240,988 8104 Equipment 22,629 215,988 8105 Automotive - 25,000 FIRE DEPARTMENT .........................................................................5,300...................................................41,200 308,436 4,810,977 (3201) ADMINISTRATION 8104 Equipment - 17,350 8105 Automotive 5,300 23,850 (3202) SUPPRESSION 231,509 4,106,626 8104 Equipment 35,084 638,728 8105 Automotive 169,081 2,989,971 8106 Communication 15,473 320,890 8108 Computer 11,872 157,037 (3203) PARAMEDIC 50,913 420,547 8104 Equipment 25,266 198,387 8105 Automotive 25,646 211,160 8106 Communication - 11,000 (3204) PREVENTION 10,560 58,609 8105 Automotive 10,560 58,609 (3205) ENVIRONMENTAL SAFETY 3,292 69,445 8104 Equipment - 24,300 8105 Automotive 3,292 45,145 (3255) EMERGENCY MANAGEMENT 6,862 114,549 8104 Equipment 4,704 95,724 8106 Communication 2,158 18,825 INFORMATION TECHNOLOGY DEPARTMENT 266,798 2,018,296 (2505) INFORMATION TECHNOLOGY DEPARTMENT 266,798 2,018,296 8104 Equipment 174,093 735,847 8105 Automotive 1,808 16,384 8106 Communication 8,253 54,947 8108 Computer 82,644 1,211,117 NON DEPARTMENT ......................................................................... - ................................................... 541,263 (2901) NON DEPARTMENT 541,263 8104 Equipment 99,817 8105 Automotive 29,000 8108 Computer - 412,446 POLICE DEPARTMENT ......................................................................378,554......................... 378,554 3,545,252 (3101) ADMINISTRATION 3,353,367 8104 Equipment 115,073 1,022,553 8105 Automotive 166,922 1,099,572 8106 Communication 96,559 1,231,241 (3107) COMMUNITY CENTER - 191,885 8106 Communication - 191,885 PUBLIC WORKS DEPARTMENT ............................................................22,239.................................................618,667 166,120 3,190,868 (2601) GOVERNMENT BUILDINGS 8104 Equipment 677 66,934 8105 Automotive 21,562 551,732 (4101) ENGINEERING 3,055 39,954 8104 Equipment 584 17,155 8105 Automotive 2,471 22,800 (4201) STREET SERVICES 330 14,890 8108 Computer 330 14,890 (4202) STREET MAINTENANCE 55,685 694,810 8104 Equipment 3,181 20,326 8105 Automotive 52,503 674,484 (4205) TRAFFIC SAFETY 10,391 153,950 158 CITY OF EL SEGUNDO SCHEDULE OF EQUIPMENT ELIGIBLE FOR REPLACEMENT Fiscal Year 2022-2023 Annual Replacement Charge Capital Outlay Eligible To Be Replaced Classification FY 22-23 F.. 22-23 8104 Equipment.................................................................................._.......................................................6,000 8105 Automotive 10,391 147,950 (4301) WASTEWATER 46,488 889,051 8104 Equipment 12,946 180,201 8105 Automotive 33,542 689,850 8108 Computer - 19,000 (4601) EQUIPMENT MAINTENANCE 7,906 124,798 8104 Equipment 955 4,945 8105 Automotive 6,951 79,853 8106 Communication - 40,000 (7102) WATER -OPERATION 20,025 654,748 8104 Equipment - 39,410 8105 Automotive 20,025 589,738 8108 Computer - 25,600 RECREATION PARK AND LIBRARY DEPARTMENT .................................................................207,815............................................... 238,444 2,076,255 (5102) PARK MAINTENANCE 1,565,593 8104 Equipment 182,462 1,121,256 8105 Automotive 25,353 444,336 (5201) RECREATION -OPERATION 9,162 136,854 8104 Equipment 516 15,500 8105 Automotive 8,646 121,354 (5292) DIAL -A -RIDE 10,381 316,209 8105 Automotive 10,381 316,209 (6102) LIBRARY - SUPPORT SERVICES 11,086 57,600 8104 Equipment 11,086 57,600 COMMUNITY DEVELOPMENT .................................................................................2,694...................................................31,139 6,010 158,574 (2402) PLANNING 8104 Equipment 2,694 31,139 (2403) BUILDING & SAFETY 3,316 127,435 8105 Automotive 3,316 127,435 Grand Total 1,386,992 16,596,911 159 la- 0 10 CITY OF EL SEGUNDO GENERAL LIABILITY INSURANCE FUND PROFILE As an internal service fund, the General Liability Insurance Fund accounts for charges to departments for their share of general liability claims and the administration cost of the self-insurance program. The City belongs to the Independent Cities Risk Management Authority (ICRMA), a joint -powers authority of 18 participating members for the purpose of pooling the City's risk for general liability claims and losses with those member cities. ICRMA covers up to $35,000,000 for general liability claims, of which the first $2 million is covered by the pool with member cities responsible for their self -insured retention (SIR). The City of 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. 160 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 18 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 $1.25 million in workers' compensation claims, of which the City is liable for its self -insured retention (SIR) of $500,000 for FY 2021-22 The member cities fund the pooled layer at a 75% confidence level. Claims above $1.25 million up to the statutory limit are covered by the insurance carriers: Response Indemity covers claims from $1.25 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 2021-2022 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. 161 CITY OF EL SEGUNDO Adopted Budget Summary Fiscal Year 2022-2023 INTERNAL SERVICES Actual FY 19720 , Actual FY 20-21 „ Adopted FY 21-22 , YTD 03/31/22 , Adopted FY 22-23 „(602),LIABILITYINSURANCE 2,639,779 ,,,,,,,,4,357,502 ,,,,,,,,,,,, 3,094,306 .....2,306,250 ,,,,,,,,,,,3,572,125 (0000) INTERNAL SERVICES 2,639,779 4,357,502 3,094,306 2,306,250 3,572,125 Salaries & Benefits 201,070 107,939 99,306 64,162 97,125 Maintenance & Operations 2,438,708 4,249,563 2,995,000 2,242,088 3,475,000 (603),WORKERSCOMPRESERVE/INSURANCE 4,579,295 ,,,,,,,AgI7,161 3,490,975 ...... 2,124,069 ,,,,,,,,,,,3,263,365 (2321) WORKERS COMP RESERVE/INSURANCE 4,579,295 4,016,757 3,490,975 2,124,029 3,263,365 Salaries & Benefits 262,757 255,012 240,975 135,695 240,975 Maintenance & Operations 4,316,538 3,761,746 3,250,000 1,988,333 3,022,390 (2331) WORKERS COMP RESERVE/INSURANCE - 404 40 Maintenance & Operations - 404 40 Grand Total 7,219,074 8,374,662 6,585,281 4,430,319 6,835,490 162 CITY OF EL SEGUNDO Adopted Budget Summary Details Fiscal Year 2022-2023 Department INTERNAL SERVICES ,Actual, FY 19-20 Actual FY 20-21 Adopted FY 21-22 , YTD 03/31/22 AdoptOd FY 22-23 „(602),LIABILITYINSURANCE .......11 3,094,306 .....2,306,250 3,572,125 (0000) INTERNAL SERVICES 2,639,779 4,357,502 3,094,306 2,306,250 3,572,125 Salaries & Benefits 201,070 107,939 99,306 64,162 97,125 4101 Salaries Full Time 72,390 38,047 79,751 51,991 78,210 4200 Pension Expense - GASB 68 103,696 53,194 - 4201 Retirement CalPERS 21,975 14,712 6,712 4,164 6,072 4202 FICA 4,761 2,543 5,696 3,389 5,696 4203 Workers' Compensation 637 330 558 364 558 4204 Group Insurance 4,778 2,552 6,589 4,255 6,589 4210 OPEB Expense (7,166) (3,440) - Maintenance & Operations 2,438,708 4,249,563 2,995,000 2,242,088 3,475,000 5204 Operating Supplies - - 215 6211 Insurance & Bonds 1,220,827 874,225 1,150,000 1,361,694 1,530,000 6214 Professional & Technical 27,330 16,675 95,000 - 95,000 6246 Claims Expense (SIR) 1,185,387 3,358,784 1,750,000 880,179 1,850,000 6301 Legal Councel 5,165 (121) - (603),WORKERSCOMPRESERVE/INSURANCE 4,579,295 ,,,,,,,,4,017,161 ..... 3,490,975 ...... 2,124,069 ,,,,,,,,,,,3,263,365 (2321) WORKERS COMP RESERVE/INSURANCE 4,579,295 4,016,757 3,490,975 2,124,029 3,263,365 Salaries & Benefits 262,757 255,012 240,975 135,695 240,975 4101 Salaries Full -Time 66,698 66,005 196,119 110,382 196,119 4200 Pension Expense - GASB 68 164,162 164,187 - 4201 Retirement CalPERS 23,226 18,529 15,801 8,944 15,801 4202 FICA 4,493 5,073 14,269 7,652 14,269 4203 Workers' Compensation 588 550 1,373 773 1,373 4204 Group Insurance 4,886 3,837 13,413 7,944 13,413 4210 OPEB Expense (1,296) (3,170) - Maintenance & Operations 4,316,538 3,761,746 3,250,000 1,988,333 3,022,390 5204 Operating Supplies - - 129 6208 Dues & Subscriptions - - 118,641 6211 Insurance & Bonds 1,141,231 966,623 1,250,000 900,129 1,022,390 6214 Professional & Technical 975 1,056 - 6223 Training & Education - - 415 6246 Claims Expense (SIR) 3,174,064 2,794,067 2,000,000 968,203 2,000,000 6254 Telephone - - 816 6301 Legal Councel 268 - - (2331) WORKERS COMP RESERVE/INSURANCE - 404 40 Maintenance & Operations 404 40 5204 Operating Supplies - 40 6214 Professional & Technical 404 Grand Total 7,219,074 8,374,662 6,585,281 4,430,319 6,835,490 163 City of El Segundo Adopted Four -Year Capital Improvement Program No. By Fund and Project Prior Years (Carryover) I FY 2022123 1 FY 2023/24 1 FY2O24/25 I FY 2025/26 Water Fund 1 Annual Water Main Maintenance $2,000,000 $2,000,000 $2,000,000 $2,000,000 2 Water Facilities Maintenance 0 0 1,500,000 550,000 0 3 Grand Avenue Water Main Replacement 1,600,000 0 0 0 0 4 Water Division Office and Maintenance Yard Improvements 0 225,000 105,000 110,000 5 Water Valve Replacements 0 300,000 300,000 300,000 300,002 Total Water Fund 1,600,000 2,300,000 4,025,000 2,955,000 2,410,000 Wastewater Fund 6 Wastewater Infrastructure Replacement (Annual Program) 300,000 500,000 750,000 750,000 750,000 Total Wastewater Fund 300,0001 500,0001 750,0001 750,0001 750,003 Transportation Funds (Gas Tax/Prop C/SB 1/Measure R/Measure M) 7 Park Place Extension Transportation Project --Design 600,000 1,200,000 2,600,000 2,600,000 0 8 Roadway Rehabilitation (Annual Program) 0 1,150,000 1,140,000 1,300,000 1,060,000 9 El Segundo Blvd. Improvements 0 6,000,000 0 0 0 10 Sidewalk Maintenance Program (Annual Program) 250,000 200,000 200,000 200,000 200,000 11 Arena Street Improvements 0 '100,000 0 0 Total Transportation Funds 850,000 8,550,000 4,040,000 4,100,000 1,260,000 Storm Water Fund (Measure W) 12 Alondra Park (Regional project) 200,000 200,000 200,000 200,000 200,000 13 hiipm al I-IWY Mr s Imn Ir pi - mil, ( oflabo,m1ir6 )""fl, I AWA W( dy of IA 0 0 ,00,000 0 0 14 Infiltration projects 200,000 200,000 200,000 200,000 200,002 15 (ily I Imll lhaa III) I ,i )lzcpe 0 0 0 '175,000 0 Total Stormwater Fund 400,000 400,000 900,000 575,000 400,003 Special Revenue Funds/Other 16 Civic Center Remodel (CIP Fund Carryover & Fund 708) 0 350,000 0 0 17 Entryway Projects (1% for the Arts Fee) 300,000 0 0 0 0 18 Park Vista Senior Housing Plumbing (Senior Housing Fund) 30,000 820,000 820,000 40,000 0 19 ADA Improvements - CDBGFunds 122,000 0 0 0 0 20 Fire Stations #1 & #2 Carpet (Development Fees) 85,000 0 0 0 0 21 Fire Station #1 Gym Remodel (Development Fees) 0 0 0 80,000 0 22 PD Elevator (Development Fees) 0 0 210,000 0 0 23 Fire Station#2 Concrete Floor+ Painting (Development Fees) 0 0 0 103,000 0 24 Fire Station #1 Interior Paint (Development Fees) 0 0 0 0 30,000 25 Fire Station #1 HVAC Control (Development Fees) 0 0 0 160,000 0 26 Park Vista Senior Housing ADA Compliance (Senior Housing Fund) 0 0 142,000 0 0 27 Park Vista Senior Housing Roof Reflective Coating (Senior Housing Fund) 0 0 0 0 220,006 Total Special Revenue Funds/Other 537,000 820,000 1,522,000 383,000 250,000 Genenral Fund 28 Safe Routes to School Projects 0 0 oo,000 0 0 29 HVAC (Citywide) 0 750,000 '100,000 145,880 69,180 30 Pump Station #17, pumps replacement 0 0 '1, mo,000 0 0 31 Fire Alarm Panels (Citywide) 0 0 0 60,000 150,000 32 Plumbing (Citywide) 0 135,000 47,600 22,740 18,800 33 Miscellaneous Electrical (Citywide) 0 6,300 101,000 130,000 1,047,000 34 Miscellaneous Equipment (Citywide) 0 0 35,300 115,000 0 35Exterior Lighting+ Miscellaneous Facade 0 29,120 01 0 16,500 36 Fire Sprinklers (Citywide) 0 0 35,000 0 691,500 37 Main Facilities ADA Compliance Projects 75,000 0 750,000 0 0 38 Roofing 0 0 0 130,000 0 39 Library Elevator 0 185,000 0 0 0 40 Library Southwall Waterproofing 0 0 0 '1l.-"000 0 41 Joslyn Center ADA Compliance Projects 0 0 400,000 0 0 42 City Maintenance Yard Electrical 0 0 0 38,000 40,000 43 Library Interior Maintenance 0 0 0 0 350,000 44 City Maintenance Yard Interior Maintenance 0 0 0 50,000 0 45 City Maintenance Yard Plumbing 0 30,000 0 17,000 0 46 The Plunge Rehabilitation (Funding Reserve) 1,000,000 1,500,000 1,500,000 1,500,000 1,500,000 47 Recreation Park Projects (to be determined) 750,000 1,000,000 1,000,000 1,000,000 1,000,000 48 Library Park Activation Project 220,000 0 0 0 0 49 Recreation Park Checkout Building Restrooms Rehabilitation 526,000 0 01 0 0 50 Main & Imperial Entryway 130,000 0 0 0 0 51 Brett Field Restrooms - 350,000 0 0 0 52 Incubator - 100,000 0 0 0 531 Downtown Beautification - 60,000 0 0 0 Total General Fund 2,701,000 4,145,420 5,328,900 3,333,620 4,882,980 TOTAL CIP (53 Projects) $6,388,000 $16,715,420 $16,565,900 1 $12,096,620 $9,952,980 164 CIPAC general fund Projects Score sheet roject# Rank Facilities Projects Budget Dept. Max. 10 HS* Max.5 Sc* Max.5 RI* Max.3 1L* Max.3 CO* Max. 10 CI* Max. 38 Total Score Comments 1 1 Park Vista Senior center ADA $ 145,000 1 5 1 3 3 7 20 Use Fund 504 (Senior Housing Fund) - PV housing fund should be used first 2 2 main facilities ADA City hall, PD Fire, Library $ 800,000 1 1 5 1 1 1 3 3 1 6 1 19 Phase 1 for design and construction 3 2 IFire#l+#2 carpet $ 85,000 3 5 1 0 3 7 19 Use Dev. Impact Fees designted for Fire (001-252-0000-1252:$276k available) 4 2 Park Vista Senior center plumbing $ 1,700,000 5 5 1 0 1 7 19 Use $1.2M in Senior Citizens Corp Funds (held by them) and $.5M from Fund 504. No GF subsidy should be used. 5 4 1PD women locker room $ 250,000 PD 1 1 5 1 1 1 3 1 1 7 1 18 Use Dev. Impact Fees designted for PD (001-254-0000-1254: $105k available) plus asset forfeiture funds. 6 5 Safe Route to School $ 350,000 PW 3 1 1 3 1 8 1 17 to be funded by Safe Route to school 7 6 500-600 Arena sidewalk/ hardscape Study $ 30,000 3 5 1 0 1 6 16 CI PAC suggest to do study ($20 k to $30 k) first. Score is for study only 8 6 City Hall Interior improvements $ 800,000 3 3 3 0 1 6 16 91 6 Library wall water proofing $120,000 3 5 1 0 1 6 16 Use Dev. Impact Fees designted for Library (001-253-0000-1253: $60k available) plus $60k from GF CIP Fund Balance (Fund 301). 10 9 Library Elevator $ 185,000 3 3 1 0 1 7 15 look for value engineering to reduce cost. Evaluate most efficient approach. 11 10 PD elevator $ 210,000 3 3 1 0 1 6 14 Use Asset Forfeiture Funds - look for value engineering to reduce cost. Evaluate most efficient approach. 12 11 Fire station #1 Gym building $ 80,000 1 3 1 0 1 6 12 Use Dev. Impact Fees designted for Fire (001-252-0000-1252: $276k available) - budget seems high 13 12 Interior lighting upgrade, City hall, PD Fire, Library $ 1,700,000 1 3 1 0 1 1 7 14 12 Roofing, Mainenance Yard $ 100,000 1 3 1 0 1 1 7 15 N/A Security Camera, City Hall, Fire, PD TBD IT/PD post one to next year 16 N/A Joslyn center restroom Improvement $ 300,000 remove from list due master plan RFP 17 N/A Concrete Gutter $ 390,000 removed. Part of road project 18 N/A HVAC $ 950,000 CIPAC chose not to rate facility project, suggested City to handle it via reserve/equipment replacement fund. 19 N/A Fire Alarm panel $ 210,000 more information is needed 20 N/A 1PIumbing $ 230,000 Skipped, Equipment Replacement Fund 21 N/A Misc. electrical $ 325,000 Skipped, Equipment Replacement Fund 22 N/A misc. equipment $ 150,000 Skipped, Equipment Replacement Fund 23 N/A Exterior lighting+misc. fagade $ 63,000 Skipped, Equipment Replacement Fund 24 N/A Fire sprinkler $ 725,000 Skipped, Equipment Replacement Fund 25 N/A City hall Restroom ADA $ 122,000 removed from list, utilize CBDG fund 26 N/A fire#2 concrete floor+painting $ 105,000 this is a maintenance item CIPAC chose to skip 27 N/A Fire#1 interior paint $ 30,000 this is a maintenance item CIPAC chose to skip. Investigate contracting out maintenance. 28 N/A lFire Station#1 HAVC BAS control $ 160,000 same as HVAV, skipped 29 N/A Water office+storage upgrade $ 550,000 skipped, use water enterprise fund 30 N/A Joslyn center ADA $ 400,000 skipped, due to master plan RFP 31 N/A Camp Eucalyptus $200,000 skipped, due to master plan RFP 32 N/A Rec. parks clubhouse $ 350,000 skipped, due to master plan RFP 33 N/A park vista senior roof $220,000 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 RFP 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 ICity M. yard plumbing $ 50,000 skipped, maintenance item *Notes: HS Health and Safety SC System Condition RI Return on Investment 1L Joint Agreement/Legal Requirement CO Coordination Opportunity Cl Community Interest 165 CIP Project Sheets for FY 2022-23 166 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2022/23 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 that support the water system infrastructure. 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 CI PAC FORM 2022 — 2023 167 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2022/23 PROJECT TITLE Water Valve Replacements REQUESTING DEPARTMENT Public Works DESCRIPTION Replacing Malfunctioned Water Valves GENERAL PLAN REFERENCE LU7 JUSTIFICATION The City is the owner of and responsible for maintaining its water transmission and distribution system. There are roughly 2,000 valves in the City's water system. Ensuring proper operation of these assets is critical to both public safety and water system reliability. Our water valve assessment and replacement program is a multi -year, preventative/predictive maintenance improvement project to upgrade's the City's water distribution system valves, as well as to minimize the potential for failure, which can ultimately cause water main breaks, additional damages and subsequent repairs. CIPAC COMMENTS ESTIMATED FUNDS EXPENSES FY I FY I FY FY FY COST ALLOCATED TO 2021/22 2022/23 2023/24 2024/25 2025/26 TO DATE Date Varies I I I I $300,000 I $300,000 I $300,000 CIPAC SCORE Score HS SC RI JL CO Cl r 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. Survey TOTAL Varies All costs shown in current dollars CIPAC FORM 2022 — 2023 168 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2022/23 PROJECT TITLE 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 was CCTV inspected in 2011 and scheduled to be CCTV inspected again in summer 2022. 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. CIPAC COMMENTS ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCATED TO 2021/22 2022/23 2023/24 2024/25 2025/26 TO DATE DATE Varies I 1I $675,000 $500,000 $750,000 $750,000 $750,000 CIPAC SCORE Score HS SC RI JL CO Cl TOT N/A 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. Survev TOTAL I Varies All costs shown in current dollars CI PAC FORM 2022 — 2023 169 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2022/23 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 75, which is considered "good". CIPAC COMMENTS ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCATED TO 2021/22 2022/23 2023/24 2024/25 2025/26 TO DATE DATE Varies 1 $1,200,000 $1,150,000 $1,140,000 1,300,000 $1,060,000 170 CIPAC SCORE Score HS SC RI JL CO CI 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. CONSTRUCTION3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL Varies All costs shown in current dollars CIPAC FORM 2022 — 2023 171 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2022/23 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. Improvements on Nash St., from El Segundo Blvd to Imperial Highway, including pavement resurfacing, bikeway installation and ADA curb ramp 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. ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCATED TO DATE 2021/22 2022/2023 2023/24 2024/25 2025/26 TO DATE $7,000,000 1 1 1 $1,000,000 $6,000,000 CIPAC SCORE HS SC RI JL CO Cl r TOT Score N/A FUNDING SOURCES COST - BREAKDOWN DESCRIPTION ESTIMATED COST Transportation Funds (Gas Tax/Prop C/SB 1/Measure R/Measure M) All costs shown in current dollars 1. DESIGN $550,000 2. CONSTRUCTION $6,000,0000 3. MANAGEMENT/INSPECTION $450,000 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL $7,000,000 CIPAC FORM 2022 — 2023 172 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2022/23 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 ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCATED TO 2021/22 2022/23 2023/24 2024/25 2025/26 TO DATE DATE Varies $200,000 $200,000 $200,000 $200,000 $200,000 CIPAC SCORE Score HS SC RI JL CO Cl TOT N/A 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 Varies All costs shown in current dollars CIPAC FORM 2022 — 2023 173 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2022/23 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 Watershed, the Alondra Park Regional project a"r`°���� "� "a' `°� `ea" p' R W is designed to capture and treat dry -weather and stormwater runoff from a 4,495-acre drainage area (El Segundo is approximately 9 ( 9 22% of this tributary area). Although the r project mainly consists of providing' underground stormwater Infrastructure, It also includes nature -based solutions with planting '°'r 1lIlf0li%% i + fai of native and drought -tolerant vegetation and��/ trees, bio-swales, and permeable pavement. V%�J '�,, „Mgo The project will also rehabilitate the park y „ r- - n Me Pe ��b1eP e e tP ki.g facilities at project completion. The County of , Los Angeles is managing and constructing Alondra Park Community Regional Park the project, in partnership with several neighboring and tributary cities including the 'Photo from the Alondra Park Regional Stormwater Capture Projectwebsite: City of El Segundo rl;:;?..:(( 1F2 ...p2 2u�,��.v.::C42LAnI�!, l p...n il„ ii rL.;:2 F.22. 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 ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCATED TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 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 All costs shown in current dollars CI PAC FORM 2022 — 2023 174 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2022/23 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 ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCATED TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 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 2022 — 2023 175 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2022/23 PROJECT TITLE HVAC (Citywide) REQUESTING DEPARTMENT Public Works DESCRIPTION Mechanical HVAC improvements at the City Hall, Police Station, Fire Station #1, Fire Station #2, Library and City Maintenance Yard GENERAL PLAN REFERENCE LU7 R11139 WC47_lr[•7► 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. 176 CIPAC COMMENTS CIPAC chose not to rate facility project, suggested City to handle it via reserve/equipment replacement fund. ESTIMATED COST FUNDS ALLOCATED TO DATE EXPENSES TO DATE FY 2021/22 FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 Varies $ 60,000 $ 750,000 $ 100,000 $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 Varies All costs shown in current dollars CIPAC FORM 2022 — 2023 177 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2022/23 PROJECT TITLE Citywide Facilities Improvements Project — Park Vista Senior Housing Plumbing REQUESTING DEPARTMENT Public Works DESCRIPTION Plumbing Replacement and/or Repairs at Park Vista Senior Housing GENERAL PLAN REFERENCE LU7 JUSTIFICATION The Park Vista Senior Housing is an aging facility. Built in the mid 1980s has not had a major plumbing system upgrades since its original construction. Management has reported frequent leak issues with the supply piping at fixture connections throughout the building. There has also been instances of sanitary waste line replacement due to cracks in the pipes. 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 for the plumbing systems at Park Vista Senior Housing to be upgraded to meet current building and safety standards and that maintenance requirements are not deferred, thereby jeopardizing the value of these assets. CIPAC COMMENTS Use $1.2M in Senior Citizens Corp Funds (held by them) and $.5M from Fund 504. No GF subsidy should be used. ESTIMATED FUNDS EXPENSES FY I FY I FY FY I FY COST ALLOCATED TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 TO DATE 1 $1,680,000 1 1 1 1 $820,000 1 $820,000 1 $40,000 1 1 CIPAC SCORE Score HS SC RI JL CO Cl TOT 5 5 1 0 1 7 19 FUNDING SOURCES COST - BREAKDOWN DESCRIPTION ESTIMATED COST 1. DESIGN 2. CONSTRUCTION Senior Citizens Corp Fund & 3. MANAGEMENT/INSPECTION Fund 504 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL $1,680,000 All costs shown in current dollars CIPAC FORM 2022 — 2023 178 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2022/23 PROJECT TITLE Plumbing (Citywide) REQUESTING DEPARTMENT Public Works 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. "fle CIPAC COMMENTS Skipped, Equipment Replacement Fund. ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCATED TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 TO DATE $228,640 $4,500 $135,000 $47,600 $22,740 $18,800 CIPAC SCORE Score HS SC RI JL CO Cl r TOT FUNDING SOURCES COST - BREAKDOWN DESCRIPTION ESTIMATED COST 1. DESIGN General Fund 2. CONSTRUCTION 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL All costs shown in current dollars CI PAC FORM 2022 — 2023 179 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2022/23 PROJECT TITLE Library Elevator Project REQUESTING DEPARTMENT Public Works DESCRIPTION Maintenance of the library elevator GENERAL PLAN REFERENCE LU 7 JUSTIFICATION The hydraulic machinery serving the library elevator is reaching the end of its life cycle and is due for replacement. Over the past year, the elevator began experiencing greater than normal problems and mechanical failures. It is vital to upgrade the fatigued mechanical equipment to restore the elevator performance and maintain accessibility to all floors of the library. 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. A Mechanical engineer will evaluate conditions of the elevator and provide an efficient bid package in the next few months. CIPAC COMMENTS Look for value engineering to reduce cost. Evaluate most efficient approach. ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCATED TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 TO DATE $185,000 $185,000 CIPAC SCORE Score HS SC RI JL CO Cl r TOT 3 3 1 0 1 7 1 15 FUNDING SOURCES COST - BREAKDOWN DESCRIPTION ESTIMATED COST 1. DESIGN 2. CONSTRUCTION 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL $185,000 All costs shown in current dollars CIPAC FORM 2022 — 2023 180 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2022/23 PROJECT TITLE The Plunge REQUESTING DEPARTMENT Community Services DESCRIPTION The Plunge is approaching its 80-year anniversary and is need of major renovation to bring the mechanical systems into compliance and make the facility more efficient, usable and accessible. GENERAL PLAN REFERENCE LU 6, LU 7 JUSTIFICATION The Urho Saari Sim Stadium ("The Plunge") is named after a highly regarded swim coach who came to El Segundo in 1941 and coached US Olympic water polo and swim teams. Originally built in 1940 by the Works Progress Administration (WPA), the larger pool has eight lanes and is 25 yards. There is also a separate junior pool. The Urho Saari Swim Stadium is typically programmed year-round for recreation swim, lap swim, fitness classes, swim lessons, practices, and competitions. For the conceptual phase in FY20/21, the City partnered with Mithun Architect consultant, and hosted community surveys, a virtual community meeting, and stakeholder meetings with staff and Recreation and Parks Commission members to assist in guiding the conceptual design based on the results of the needs assessment. The proposed conceptual design identified code compliance issues, ADA requirements that need to be met, mechanical, electrical, and plumbing upgrades, and needed enhancements for CO2 systems and pool system controllers, while incorporating architectural enhancements that assist in approving the overall appearance and feeling of the facility. The Recreation and Parks Commission discussed the needs assessment and conceptual design at its meetings on April 21 and May 19, 2021. On May 19, the Recreation and Parks Commission voted 5-0 to recommend the City Council move forward with Mithun's enhanced conceptual design for the Urho Saari Swim Stadium. The full presentation of the conceptual design was presented in more detail to City Council on June 1, 2021 and Council authorized staff to negotiate a consultant contract for engineering design services for the renovation of the Urho Saari Swim Stadium. IBI Group was selected as the design firm for the final architect and engineering design via a RFP process and to be awarded the design agreement at the March 15, 2022 Council meeting. The Recreation & Parks Commission has placed this project as its highest priority for the future, and recommends setting aside funds that can accumulate for the next 2-3 years during the planning process so that the City has the total funds available when the construction commences. 181 �rD I ii l Il Y� ft .wu! A f,r 5 s f � 1 F N � , p , i J lfl N + /r 1 / �; a nn �+ ���p J�� ��1��1J%� ��/�i J1vlY)I llnvlmillDlkI114WW1� rriYl(v r�lf W���nv�Winr'rt4 iu 'www,ywl 4/ ,�:uf'uy,yyy W'wi�+rWY4iWGkaq!&J � 7f iSPafrri� ���� "!JNkfIAIYiANNI/µ�IONiK,ofy ' ///7/ if ,, INl/WNw KN9y 4N CIPAC COMMENTS ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCATED TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 TO DATE $1,500,000 $1,500,000 $1,500,000 $1,500,000 CIPAC SCORE HS SC RI JL CO Cl TOT Score 8 5 3 3 5 10 34 FUNDING SOURCES COST - BREAKDOWN General fund DESCRIPTION ESTIMATED COST Plus $4.5 million from the followings: 1. DESIGN $840,000 The lesser of 24% of the facility 2 CONSTRUCTION $5-10 Million renovation cost or $1,000,000 regardless of 3. MANAGEMENT/INSPECTION the total facilities renovation cost is provided 4. CONTINGENCIES by ESUSD (Agreement 5586) 5. OTHER (LIST) Soils Engineer • $3,000,000 is provided by LA Chargers Headquarters (Ordinance #1631) Rep. Survey • $500,000 Chevron contribution as TOTAL $ part of community fundraising All costs shown in current dollars CI PAC FORM 2022 — 2023 182 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2022/23 PROJECT TITLE Recreation Park Complex Improvements Project REQUESTING DEPARTMENT DESCRIPTION Comprehensive improvements to the facilities within the Recreation Park Complex GENERAL PLAN REFERENCE LU 6,LU7 JUSTIFICATION El Segundo Recreation Complex buildings were built in phases spanning from 1957 to 1961, 1966, 1970, 1976,1978, 1980 and 1981. Improvements to the interiors of the buildings are needed to enhance the services that the City currently provides. Many of the buildings have antiquated HVAC components, lack of fire sprinkler systems and outdated fire alarm systems. The electrical equipment is old and outdated. Buildings such as the concessions and scorekeeper's booth do not have adequate heating or cooling systems. The main roof of the elevator building is in poor condition and in need of repair. The scorekeeper's restroom has roof rafters damaged by dry rot. 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 Recreation Complex issues and upgrade these facilities as soon as possible to meet current building and safety standards and that maintenance requirements are not deferred, thereby jeopardizing the value of these assets. CIPAC COMMENTS Skipped. Suggest setting up equipment replacement fund. ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCATED TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 TO DATE $4,000,000 1 $1,000,000 1 $1,000,000 $1,000,000 $1,000,000 CIPAC SCORE 183 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 Various All costs shown in current dollars CIPAC FORM 2022 — 2023 184 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2022/23 PROJECT TITLE Miscellaneous Electrical (Citywide) REQUESTING DEPARTMENT Public Works DESCRIPTION Selective replacements for panels, switchboards, transformers and other major electrical components at City Hall, Police Station, Fire Station #1, Fire Station #2, Library, City Maintenance Yard, and Water Division Office GENERAL PLAN REFERENCE 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 ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCATED TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 TO DATE $1,303,300 $19,000 $6,300 $101,000 $130,000 $1,047,000 185 CIPAC SCORE Score HS SC RI JL CO Cl TOT N/A 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 Varies All costs shown in current dollars CIPAC FORM 2022 — 2023 186 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2022/23 PROJECT TITLE Exterior Lighting and Miscellaneous Facade Project REQUESTING DEPARTMENT Public Works 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. 187 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 Varies All costs shown in current dollars CIPAC FORM 2022 — 2023 188 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2022/23 PROJECT TITLE Brett Field Bathrooms Improvements Project REQUESTING DEPARTMENT City Council DESCRIPTION Remodel Brett Field Restrooms GENERAL PLAN REFERENCE I LU 7 JUSTIFICATION Council directed staff to improve the Brett Field Bathrooms and expedite the project. CIPAC COMMENTS N/A ESTIMATED FUNDS EXPENSES FY I FY I FY FY FY COST ALLOCATED TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 TO DATE $350,000 1 1 1 $350,000 CIPAC SCORE Score FUNDING SOURCES General Fund HS I SC I RI I JL I CO CI TOT N/A COST - BREAKDOWN DESCRIPTION ESTIMATED COST 1. DESIGN 2. CONSTRUCTION 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survev TOTAL 1 $350,000 All costs shown in current dollars CIPAC FORM 2022 — 2023 189 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2022/23 PROJECT TITLE Downtown Improvements Project REQUESTING DEPARTMENT City Council DESCRIPTION Downtown Improvements GENERAL PLAN REFERENCE LU 7 JUSTIFICATION Council directed staff to make the following improvements to Downtown: -Pressure washing of downtown quarterly -Get with Chamber of Commerce and improve "Memory Stones" in downtown -Add bike racks in downtown close to restaurants -Have a study to improve the aesthetics of Main Street pedestrian cross walks and make them all uniform CIPAC COMMENTS N/A ESTIMATED FUNDS EXPENSES FY FY FY FY FY COST ALLOCATED TO DATE 2021/22 2022/23 2023/24 2024/25 2025/26 TO DATE $130,000 $130,000 CIPAC SCORE Score HS SC RI JL CO CI TOT N/A FUNDING SOURCES COST - BREAKDOWN DESCRIPTION ESTIMATED COST General Fund 1. DESIGN 2. CONSTRUCTION 3. MANAGEMENT/INSPECTION 4. CONTINGENCIES 5. OTHER (LIST) Soils Engineer Rep. Survey TOTAL $130,000 All costs shown in current dollars CIPAC FORM 2022 — 2023 190 Planning Division MEMORANDUM TO: Elias Sassoon, Public Works Director Lifan Xu, City Engineer FROM: Michael Allen, AICP, Development Services Direc or DATE: June 1, 2022 SUBJECT: General Plan Consistency Finding for the FY 2022-23 Capital Improvement Program r Prepared by: Eduardo Schonborn, AICP, Planning Manage- The City's Planning Division is in receipt of the draft FY 2022-23 Capital Improvement Program (CIP). The draft FY 2022-23 CIP includes both core projects (e.g., sewer, water, roadway infrastructure improvements) and new projects proposed by other departments and the general public. The projects are proposed to be funded through Prop C, Gas Tax, Water Enterprise, Sewer Enterprise, Local Grant Funds and the General Fund. Government Code §§ 65401 and 65103(c) require the City to prepare a coordinated program of proposed public works projects and require that such projects be reviewed by the City planning agency for conformity with the City's General Plan. The following table lists all the proposed CIP projects for Fiscal Year 2022-23 and a list of General Plan goals, objectives and policies they are consistent with. Proposed CIP projects 1. Annual Water Main Maintenance 2 3 4 5 6 N Water Valve Replacements Wastewater Infrastructure Replacement (Annual Program) Roadway Rehabilitation (Annual Program) El Segundo Blvd. Improvements Objective 1-1.111-2: Prevent deterioration and blight throughout the City; Goal LIJ16: Maintain and upgrade the existing excellent parks, recreation, and open space facilities within the City of El Segundo; Sidewalk Maintenance Program (Annual Goal LU7: to provide the highest Program) quality public facilities, services, and Alondra Park (Regional project) 191 Memorandum: General Plan Consistency Finding, FY 2022-23 CIP June 1, 2022 8. Infiltration projects 9. HVAC (Citywide) 10. Park Vista Housing Plumbing 11. Plumbing (Citywide) 12. Library Elevator 13. Plunge 14. Recreation Park Projects 15. Miscellaneous Electrical (Citywide) 16. Exterior Lighting + Miscellaneous Fagade public infrastructure possible to the community; Policy LU7-1.4: Storm drain and flood control facilities shall be maintained throughout the City to protect residents and structures from an anticipated 50-year flood; and, Policy LU7-3.1: The City shall continue the identification of need for infrastructure maintenance and replacement, and program that maintenance and replacement through the Capital Improvements Program (CIP), which is tied to the City budget. Therefore, in accordance with Government Code §§ 65401 and 65103(c), staff has reviewed the list of capital projects identified in the proposed Fiscal Year 2022-23 Cl P and finds that the City's CIP is consistent with the goals and policies of the El Segundo General Plan. 192 (This page intentionally left blank.) 193 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. 194 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. 195 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. 196 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 e-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. 197 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. 2022 Los Angeles Chargers break ground on new $100 million headquarters and state-of-the-art training facility. El Segundo is now the only city in America with headquarters and practice facilities for professional football, basketball, and hockey teams. Topgolf El Segundo opens its $50 million golf and entertainment center and reopened the fully revamped, 10-hole Lakes at El Segundo executive golf course. Continental Development completes construction of "Nash Street Exchange," a 75,000 square foot retail, dining, and office development, including a 40,000 square foot Torrance Memorial/Cedars-Sinai multi -specialty medical facility. Varda Space Systems moves its headquarters to a 61,000 square foot facility in El Segundo. Electric vehicle manufacturer, Rivian opens new 57,000 square foot office and service center. 198 CITY OF EL SEGUNDO FINANCIAL POLICIES AND PROCEDURES General Fund Reserve: Set General Fund Reserve at 20% of the adopted expenditures with a target of achieving up to 25% 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. 199 CITY OF EL SEGUNDO TOP 10 PROPERTY TAXPAYERS/TOP 10 EMPLOYERS FY 2022-2023 TOP 10 PROPERTY TAXPAYERS Chevron USA Inc. Sof Xi Pct Two Towers Owner LLC Raytheon Co Boeing Company Aerospace Corporation 2120 Park Place Fee Owner California LLC Northrup Grumman SFII Flyte LLC PES Partners LLC LVA5 El Segundo 777 Aviation TOP 10 EMPLOYERS Raytheon Space & Airborne Syst The Boeing Company The Aerospace Corporation Northrop Grumman Corporation Chevron Products Company/USA inc Mattel, Inc. Optum Los Angeles Times Communications LLC Kite Pharma Inc. MHSub 1,LLC Top 10 Sales Taxpayers Best Buy Chevron USA Inc. Dick's Sporting Goods Home Goods Insight Direct USA Insight Public Sector Karl Storz Endoscopy Los Angeles Times Patterson Dental Supply Raytheon 200 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 201 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 202 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). 203 CITY OF EL SEGUNDO ACCOUNT CODE DESCRIPTION 4215 Uniform Replacement: Annual uniform maintenance allowance for employees required to wear a specificwork 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 other computer related items 5207 Small Tools & Equipment: Hammers, wrenches, screwdrivers, small hand and power tools 5210 Paper Goods: Napkins, paper towels, cups, and other paper goods used at the Golf Course restaurant 5211 Photo Supplies: Film, flashbulbs, photo processing costs, and other miscellaneous photo supplies 5212 Prisoner Meals: Meals for in -custody prisoners and court commitment program participants 5213 Replacement of Damaged Goods: Replacement of damaged or broken dishes, glasses, utensils, and other items used at the Golf Course restaurant 5214 Housing Supplies: General supplies for Fire Station. 5215 Vehicle Gasoline Charge: Fuel charges for operating City vehicles 5216 Range Balls & Mats: Range balls and mats for the Golf Course 5218 Police Training Materials & Supplies: Training materials and supplies for Police Department 5501 Books & Other Printed Materials: Books, pamphlets, periodicals, etc. 5502 Audio & Video: Books on tape, cassettes, compact discs, and periodical microfiche 5505 Young People's Books: Children's books, pamphlets, magazines, and kits. 5507 School Library Materials: Books and other printed materials for the 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 204 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 205 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 rI. 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 207 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 agreement with 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 208 CITY OF EL SEGUNDO 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 El Segundo ESMC 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 W• CITY OF EL SEGUNDO 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 210 CITY OF EL SEGUNDO 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 RMS Records Management System RPOSD Regional Park & Open Space District RSI Residential Sound Insulation RSVP Retired Senior Volunteer Program SB Senate Bill SCAQMD South Coast Air Quality Management District SCE Southern California Edison SEMS Standardized Emergency Management System SIR Self -Insured Retention SLESF Supplemental Law Enforcement Services Fund SLOT State Local Overtime 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 211