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FY 2007/2008 Supporting DocfiscafTear 2007 2008 Supporting aocument rILL- cops/ (Fil. �Pq mu.t6� tk..kq�.) City of La Quinta 2007-08 Supporting Document Table Contents CITY ACTIVITIES Paae No. General Government Departme t Schedule of Expenditures Program Detail 1 Legislative ......... ....... City Manager's Office 5 ..................... Development Services 8 .............................................. Management Services 12 ............................................... 15 City Clerk's Office Schedule of Expenditures ............................. Progra . m Detail .......................... 19 City Clerk's Office .............................. G ....................... 20 Community Services Department .Schedule of Expenditures ......... ...................................................... Program Detail 23 Administration............................................................ SeniorCenter 27 ............................................................. Recreation.................................................................. 32 Library......................................................................... 38 Park Maintenance 44 ............................... Museum 77 ... ...... 48 ....................... 51 Finance and General Services Department — di Schedule of Expen lt�ures ..... .................................................. 54 Program Detail Fiscal Services .................... .................................................. 56 Central Services 59 CD M W CD � w co N IT 00 Q CD 40 CD w w w t� 00 co co co m 0) 0) 0 0 0 0 0 0 c 0 r- 0 U) r -j W 0 CO) FA 0 W CL r "a U) (1) 4) 4) p 4) W ca 0 E 0 o E I E cu Q - -- 1 12 0 U. j3"S.- 0 cb 4) co) 4) Is m W 7= 4) > -0 ca c Z 0 0 C.- o i :2 0 E Q 0 .2 r 0 0) 0 r c a 0,3 d) V c 0 Q CL x E a — m .— m o c Q E CL 00 E — 0 CL m x E 'a CL x E r m 0 Im w CL U) x E 0 0. m w < 2 U -4 (L LL W Wx 0 (L W 2 CL U) LU !! (n -i I.- w e! 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E 16 V= m E Z -9 , 0 -E 0 = > 0 �5 0 16 0 E 0 'FU W E m .2 m w E2 0 z e z p z 0 Z,8 G 0 Z'C) G 0 8 Lu 0 0 0 ir _0 w 0 Q g co � m L m m .4 M C) M ix-3 m , 0 w m pu go EF 8 E T C) LLI :E 9 9 101-1002 CITY MANAGER'S OFFICE FY 06/07 FY 06107 FY 96/07 FY 07108 SUPPORTING INFORMATION APPROVED BUDGET ESTIMATED REQUESTED 09-Jun-07 BUDGET w1changes ACTUAL BUDGET 413.53-04 SUBSCRIPTIONS& PUBLICATIONS 1,050 1,050 1,000 700 This account provides for various job related publications. Municipal Yearbook 120 Desert Sun 200 Public Record 180 Wheeler's Desert Letter 130 Business Press 70 Total 700 The decrease is due to City Manager office restructuring. 413Z4-01 INFORMATION TECHNOLOGY 31,656 31,656 31,656 9,041 This account provides for annual replacement charges for information technology items such as computers, printers, and computer related services 413.56-01 OFFICE SUPPLIES 4,500 4,500 2,000 1,000 This account provides for basic office supplies including consumable items such as pens, pencils, file folders, ledger pads, post -it notes, writing tablets, adding machine tape, typewriter ribbons, and etc. The decrease is due to City Manager office restructuring. 10 101-1002 CITY MANAGER'S OFFICE FY 06107 FY 06107 FY 06107 FY 07108 SUPPORTING INFORMATION APPROVED BUDGET ESTIMATED REQUESTED 09-Jun-07 BUDGET w1changles ACTUAL BUDGET_ 413.56-02 OPERATING SUPPLIES 2,000 2,000. 1,000 1,000 This account provides for special departmental supplies that are unique to the City Managers Office Operating Supplies 1,000 1 �000 413.92-11 EQUIPMENT -BUILDING -VEHICLE OPERATIONS 0 0 0 1,157 This account provides for fuel purchases and maintenance and repair, depreciation, insurance and administration. Current charges 1,157 1,157 CAPITAL EQUIPMENT 0 6,000 5,800 0 This account provides for equipment which has a cost of $5000 or more and should be capitalized according to the City's Capitalization Policy. 413.71-01 Machinery& Equipment 0 413.71-02 Furniture 0 413.71-03 Vehicles 0 0 Total 0 GRAND TOTAL CITY MANAGER'S OFFICE -�Ij —31,796 —T,11 1 —3,569 $463,448 101-1003 DEVELOPMENT SERVICES FY 08107 FY 06W FY 08107 FY 07108 SUPPORTING INFORMATION APPROVED BUDGET ESTIMATED REQUESTED 22�Jun-07 BUDGET w/changes ACTUAL BUDGET PERSONNEL 413.10-01 SALARIES -PERMANENT FULL TIME $0 $0 $0 S454,400 413.10-03 SALARIES -PERMANENT PART TIME 0 0 0 0 BENEFITS 0 0 0 184,400 413.20-01 PERS-CITY PORTION 58,400 413.20-02 PERS-EMPLOYEE PORTION 36,400 413.20-03 PERS-SURVIVOR BENEFIT 100 413.21-01 BENEFITS 69.300 413.21-07 LONG TERM DISABILITY 5,200 413.25-01 WORKERS COMPENSATION INSURANCE 8,400 413.27-03 MEDICARE 6,600 413.27-05 FICA 0 TOTAL BENEFITS TOTALPERSONNEL 0 0 0 638,800 SUPPLIES & SERVICES CONTRACT SERVICES 1,527,800 1,589,300 1,527,800 1,600,000 This account provides for consultant services for special projects. 413.55-07 Marketing Services 540.000 413.33-02 La Quinta Chamber of Commerce 130,000 413.33-04 Palm Springs Desert Resorts Convention Visitors Authority 660,000 413.33-16 Jacqueline Cochran Regional Airport ( Air show & Membership dues) 15,000 413.5"7 Date Festival 5,000 413.33-20 Cal State University San Bernardino Campus 250,000 Total 1 �60O 000 413.51-01 TRAVEL, TRAINING& MEETINGS 15,700 16,700 5,000 22,000 This account provides for attenclarl at selected professional associalkin conferences and seminars. Chamber Business Exposition 800 Building Industry Association meetings 200 Other professional conferencestrineefing aftenclance 1,500 Promotional meetings 5,800 International Shopping Center Corrva�ntion-San Diego, CA 3,000 Travel Media Shaiivcase Trade Show-Morongo, CA 3,100 Municipal Management Assoc. of So. Cal Confierence�Ventura, CA 1,700 League Annual Conference (1),Ucrameri CA 1,700 League City Manager Department Meeting (I) -Le Jolla. CA 1,200 International City/County Management Assoc Conferance-Pittsburgh, 3,000 Total 12 101-1003 DEVELOPMENT SERVICES SUPPORTING INFORMATION FY 06107 FY 06107 FY 06107 FY 07108 APPROVED BUDGET ESTIMATED REQUESTED. 22-Jun-07 BUDGET w/changn ACTUAL BUDGET 413.51-02 VEHICLE REIMBURSEMENT 0 This account pays for cost of personal vehicles used for City business Assistant City Manager 3,600 3 �600 413.51-03 MILEAGE REIMBURSEMENT This account reimburses mileage to employees for use of personal vehicles for City business The addition is due to City Manager's Office restructuring. 41153-01 PRINTING This account provides for printing of forms, business cards, and other office needs The addition is due to City Managees Offics restructuring. ADVERTISING This account provides for miscellaneous advertising related to economic clevrelopment, 413.55-01 Promotional Materials 7,000 413.55-08 Media Promotion 20,000 Totals �27000 413.53-03 MEMBERSHIP DUES This account provides for membership in selected Professional association,. Coachella Valley Economic Development Partnership (CVEP) 10.000 International City/Gounty Management Assoc (ICMA) (3) 2,000 Urban Land Institute Soo Municipal Management Association (3) 675 Other professional asecoations 1,000 Total 14 �175_ The increase is due to City Managers office restructuring and addition Of MMASCACMA joint membership. 413.53-04 SUBSCRIPTIONS & PUBLICATIONS This account provides for various publications. Public Record 150 Wheelers Deseltit Letter 200 Demographic/socio-economic reports 2,300 2,650 The increase is due to the addition of a subscription to the Public Record. 413.54-01 INFORMATION TECHNOLOGY This account provides for annual replacement charges for information technology items such as computers, printers. and computer related 0 0 3.600 0 0 0 0 500 0 Soo 27,000 27,000 20,000 11,000 11,000 11.000 2,500 0 2,500 0 2,000 0 27000 14.175 � 2,650 15,822 13 101-1003 DEVELOPMENT SERVICES FY OSIOT FY 06107 FY 06107 FY 07108 SUPPORTING INFORMATION APPROVED BUDGET ESTIMATED REQUESTED 22-Jun-07 BUDGET w1changes ACTUAL BUDGET 413.56-01 OFFICE SUPPLIES 0 0 0 1,000 This account provides for basicoffice supplies including consumable items such as pens, pencils, file folders, ledger pads, post-ft notes, writing tablets, adding machine tape, typewriter ribbons, and etc. The addition is due to City Managers Offloe restructuring. OPERATING SUPPLIES 1,500 1.500 600 1,500 This account provides for special departmental supplies that am unique to the Economic Department. 413.56-02 Economic Development Packets 1.500 Totals 1,500 CAPITAL EQUIPMENT 0 5,000 0 4,000 This account provides for equipment which has a cost of $5000 or more and should be capitalized according to the City's Capitalization Policy. 413.71-01 Machinery& Equipment - Two Computers &Two Printers 4,000 413.71-02 Furnituire 0 413.71-03 Vehicles 0 Totals 4 �O10 The increaw is for two new positions GRAND TOTAL DEVELOPMENT SERVICES $1,685,500 $1,652,000 $1,566,300 -.331,547 14 101-1004 MANAGEMENT SERVICES FY 06107 FY 0610r FY OW07 FY (i SUPPORTING INFORMATION APPROVED BUDGET ESTIMATED REQUESTED 11-Jul-07 BUDGET w/changes ACTUAL BUDGET PERSONNE 413.10-01 SALARIES -PERMANENT FULL TIME $130,300 $130,300 $130.300 $490,900 413.10-03 SALARIES- PART TIME 413.10-05 TEMPORARY AGENCY SERVICES 413.10-04 SALARIES�OVERTIME 100 100 0 0 413.10-15 SALARIES -STAND BY CALLOUT 0 0 0 0 413.10-16 SALARIES -STAND BY OVERTIME 0 0 0 0 413.10-20 VACATION & SICK LEAVE BUY OUT -ALL DEPTS 95.000 95,000 105,500 110.000 BENEFITS 52,850 54,020 64,020 193,500 413.20-01 PERS-CITY PORTION 0,100 413.2M2 PERS-EMPLOYEE PORTION 39,300 413.20-03 PERS-SUR"I OR BENEFIT 100 413.21-01 BENEFITS 69,300 413.21-07 LONG TERM DISABILITY 5,600 413.25-01 WORKERS COMPENSATION INSURANCE 9,000 413.27-03 MEDICARE 7,100 413.27-05 FICA 0 TOTAL BENEFITS 193,500 TOTALPERSONNEL --- H9—.820 794,400 278,F5-0279,420 SUPPLIES AND SERVICES 41127-01 STATE UNEMPLOYMENT INSURANCE 15,000 15,000 15,000 15,000 - This account Provides for the direct cost ot unemployment claims filed. The City does not pay SUI to the State on an adjustable annual % of gross payroll. Instead, the City pays the direct cost when a claim is filed. Since the direct cost payment method is not a fixed amount for a year as is the % method, estimating a dollar amount of claims is difficult. 413.32-07 CONTRACT SERVICES 324,825 211.335 200,000 288,000 This account provides for various contract services. 413.32-07 Employee Assistance Program 8,000 413.32-07 Personnel Reserve 175,000 413.32-07 Calipers Health Plan Admin fees 13,000 413.32-07 Back Ground Checks - 25 @ $150 4,200 413.32-10 Pre-amPlOy Physicals(l 5 @$90. 5 @ 185,2@$395) 3,800 413.33-22 AB939 Consultant 84,000 Totals �288000 15 101-1004 MAKAGEMENT,SERVICES FY 06107 FY 06107 FY 06107 FY 07108 SUPPORTING INFORMATION - APPROVED BUDGET ESTIMATED REQUESTED 09-jun�()? BUDGET wichanges ACTUAL BUDGET INSURANCE This account Provides for City wide insurance, 413.52-01 Liability 186,880 413.52-02 Estimated Claims 50,000 413.52-04 Property 60,000 413.52-07 Volunteers 800 413.52-10 Other miscal neous Insurance -special e�rrts 800 Other miscelteous Insurance -employee dishonesty 3,200 413.52-13 Earthquake/Flood 146,000 Total �437680 TRAVEL S, TRAINING This account provides for attendance at selected professional conferences and stuninars. It also includes Personnel Interview panel costs, Department: 413,51-01 Interview pawl costs 25 @ $75 1,875 413.51-01 Desert Personnel Network 10 @ $10 100 413,51-01 JPIA Annual Conference - Santa Barbara, CA 2,000 413.51-01 League Employ" Relabons Instime. - So. Cal 11500 413.51-01 JPIA Management Academy 600 Municipal Management Assoc. of So Cal 413.51-01 Conference (2) Venture, CA 1,700 413.51-01 League Annual Conference (2) Sacramento, CA 3,400 League City Manger Department Meeting (1) La 413.51-01 Jolla, CA 1,200 International City/County Management Assoc 413.51-01 Conference, (1) Pittsburgh, PA 3,000 413.51-01 GrardTraining , 500 413.51-01 Miscellaneous Training Soo 413.51-01 Other meetings 300 Subtotal 16,675 City Wide: 413.53-05 Personnel Network Training 4,500 413.53-05 City wide safety training SB - 198 1.500 411M-05 League Employee Relations Training 1,100 413.SM6 Employee Assoc MOU Job Related Education 5,000 413,53-05 DMV Class B Physicals 3 CS60 225 413,63-05 ManagementTraining 20,000 Subtotal 32,325 Total �49000 The Increase is due to higher training and City Managers office restructuring. 413.51-02 VEHICLE REIMBURSEMENT This account reimburses mileage to employees for use of personal vehicles for City business. Assistant City Manager 3,600 3 �600 448.293 448,203 400.000 37,730 38,300 0 0 25,000 0 437,680 49,000 3,600 16 101-1004 MANAGEMENT SERVICES FY 06/0? FY 06107 FY 06/07 FY 07/08 SUPPORTING INFORMATION APPROVED BUDGET ESTIMATED REQUESTED 09-Jun-07 BUDGET w1changes ACTUAL BUDGET 413.51-03 MILEAGE REIMBURSEMENT 300 300 100 300 This sowunt reimburses mileage to employees for use of personal vehicles for City business. 413.55-01 ADVERTISING 22.000 22,000 2ZOOO 25,000 This account provides advertising for City wide personnel mcnalments The increase Is based upon actual costs. 413.53-01 PRINTING 1,350 1,350 600 1,550 This account proAdes; for Personnel DiAsion pdnting needs. Personnel forms 1,250 06emation 100 Miscellaneous 200 Total 1 �SW The increase Is due to City Manager office reshucturing. 413.53-03 MEMBERSHIP DUES 1,350 1,350 1,350 3,650 This amount Provides for membeiship in selected professional organintions. $oc!sty of Human Rewulve Management 450 Personnel Industrial relations Assoc PIRA) 200 Public Employees Retirement Public Agency Coalition 3DO Intemational Personnel Management (IPM) 450 Intemational City/County Management Assoc 1,500 Callfomia Public Information Officers (CAPIO) 200 Municipal Management Assoc of So California with joint ICMA membership (2) 450 National Telecomm Advisols, So Cal area 100 TheircreaselsduatoCkyMariageroffica, restructudrig. 413.53-04 SUBSCRIPTIONS& PUBLICATIONS 375 375 375 800 This account provides for subscriptions & publications and training aids that keeps Personnel updated on changes on legislation. Quinlan Pubs -Grants 175 California Cities, Counties, Towns 200 Worklarce 75 Jobs Available 100 Labor Law Compliance Posters 250 Total $00 The Increase is due to City Manager office restructuring. i IFA 101-1004 MANAGEMENT SERVICES FY 06107 FY 06107 FY 06107 FY 07108 SUPPORTING INFORMATION APPROVED BUDGET ESTIMATED REQUESTED 11-Jul-07 BUDGET w1changos ACTUAL BUDGET 413.51-19 EMPLOYEE RECOGNITION This account provides for quarterly and annual employee awards and recognition ceremony. The increase is due to the actual costs of the ewnt and increase in number of employees 413.5"1 INFORMATION TECHNOLOGY This account pmIdes for annual replacement charges for information technology items such as computers, printer$. and computer related services 413.55-01 OFFICE SUPPLIES This account Provides for basic office supplies Including consumable items such as pens. pencils, file folders, pads, etc. The increase is due to City Manager offlos restructuring. 413.6"2 OPERATING SUPPLIES This account pnWIdes for supplies unique to Personnel Services. Standardized Recruitment Tests 4,000 Predictive Ind" 5,000 Total 9 __'000 135.OD-00 COMPUTER PURCHASE LOAN PROGRAM This program would assist employees In buying a home computer that could make them mom productive with City work. This line item does not reflect an eypense but instead is a loan recorded as a receivable. As empbYees make payments on this loan thmgh payroll deductions. 17 Employees * $1,760 ma)dmum EQUIPME CAPITAL -MACHINERY & EQUIPMENT This account proVides for equipment which has a cost of $5000 or mom and should be capitalized according to the City's Capitalization Policy. 12,500 12,500 6,331 6,331 1,000 1,000 9,000 9,000 29,750 �29750 per MOU 0 29,760, 0 12,000 14.000 6,331 20,343 750 1,500 7,000 9.000 29,750 0 413.71-01 Machinery& Equipment 0 413.71-02 Fumftuns 0 413,71-03 Vehicles 0 Totals o GRAND TOTAL MANAGEMENT SERVICES $1,188,064 ' �$1,076 3" —70-10,076 29,750 0 In CITY CLERK CITY OF LA QUINTA SCHEDULE OF EXPENDITURES CITY CLERK'S OFFICE FY 07108 09-Jun-07 EXPENDITURES PERSONNEL Salaries Commissions and Boards Benefits SUBTOTAL SUPPLIES & SERVICES State Unemployment Insurance Contract Services Rent - Facilities Rent - Equipment Rent - Uniforms Equipment -Building -Vehicle OperalJons Maintenance & Repair Insurance - Utilities - Electricity, Gas & Water Utilities Telephone Utilities Telephone -Mobile Travel, Training & Meetings Vehicle Reimbursement Mileage Reimbursement Advertising Postage Printing Membership Dues/ Registrations Subscriptions & Publications Employee Recognition Recruitment Special Events Special Projects Information Technology Park Equipment Maintenance Offloe Supplies Operating Supplies Small Tools/Equip-Non Capital SUBTOTAL CAPITAL EQUIPMENT TOTAL BEFORE REIMBURSEMENTS REIMBURSEMENTS TOTAL CITY CLERK'S OFFICE Refer to Budget Supporting Document Pages 19 to 22 city city Clerk's Clerks FY 06/07 FY 06107 APPROVED APPROVED BUDGET BUDGET $315,800. $316,800 0 144,400 144.400 460,200 1 460,200 1 0 56,800 56,800 0 1,000 1,000 0 0 0 0 0 0 0 3,350 3,350 3,600 3,600 200 200 32,500 32,500 0 400 400 900 900 3,850 3,850 0 0 0 0 21,104 21,104 0 3,000 3,000 8,900 8,900 0 135,604 135,604 2,000 2,000 697,804 597,8a-- (51,200) (61,200) $646 604 _�546,604 city city Clerk's Clerk's FY 06107 FY 06107 EST. EST ACTUAL ACTUAL $315,950 1 $316,950 0 1418�300 148,300) 464,250 1 464,250 0 56,800 66,800 0 1,000 1,000 0 0 0 0 0 0 0 3,350 3,350 3,600 3,600 200 200 32,500 32,600 0 400 400 900 900 3,850 3,860 0 0 0 0 21,104 21,104 0 3,000 3,000 8,900 000 0 135.604 1 135.604 1,850 1,850 601,704 601,704 161,200) (51,200) city City Clerk's Clerk's FY 07/08 FY 07108 REQUESTED REQUESTED BUDGET BUDGET $422,200 $422,200 a 176,900 176,900 599,100 599,100 16,800 16,800 0 1,000 1,000 0 0 0 0 0 0 0 8,550 8,550 3,600 3,600 200 200 32,500 32,600 0 400 400 1,200 1,200 3,850 3,850 0 0 0 0 22,603 22,603 0 3,000 3,000 8,900 8,900 0 102,603 102,603 13,500 13, 0 715,203 715,203 (60,200) (60, $666,003 city city Clerk's Clerk's INCR/(DECR) INCRf(DECR) IN BUDGET IN BUDGET FROM PRIOR YR FROM PRIOR YR $106,400 $106,400 0 0 32,500 32,600 138.900 138,900 0 0 (40,000) (40,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,200 5,200 0 0 0 0 0 0 0 0 a 300 300 0 0 0 0 0 0 0 0 0 0 1,499 1,499 0 0 0 0 0 0 0 0 (33,001) (33,001� 11,600 11,500 117,399 117,399 (9,000) (9,000) --f'1-08,399 19 M__ M_ W M_ M, W_ M_ 1014001 CITY CLERK'S OFFICE FY 06/07 FY 06/07 FY 06107 FY 07/08 SUPPORTING INFORMATION APPROVED BUDGET ESTIMATED REQUESTED 09-Jun-07 — BUDGET wichanges ACTUAL BUDGET PERSONNEL 411A0-01 SALARIES -PERMANENT FULL TIME $313,800 $313,800 $313,800 $370,200 411.10-03 SALARIES -PART TIME 41110,-05 TEMPORARY AGENCY SERVICE 2,000 2,000 2,150 52.000 1 BENEFITS 144,400 148,300 148,300 176,900 411.2 0-01 PERS.CrrY PORTION 47.6 00 411 �20-02 PERS-EMPLOYEE PORTION 29,600 411 20-03 PERS-SURVIVOR BENEFIT 100 411 21-01 BENEFITS 83,200 411,21-07 LONG TERM DISABILITY 4,200 411 �25-01 WORKERS COMPENSATION INSURANCE 6,800 411 27-03 MEDICARE 5,400 411 �27-05 FICA 0 TOTAL BENEFITS _t76900 The increase is due to the addition of an Office Assistant and for Temporary Agency services to scan permanent documents and plans TOTAL PERSONNEL 5g9,100 SUPPLIES & SERVICES 41132-10 CONTRACT SERVICES 56,800 56,800 56,800 16,800 This amount provides for various contract services. Municipal Code On-line Updates 1,600 Laser fiche software maintenance and Updates 4,800 Empire Imaging - Printer Services and Annual Support 5200 Municipal Code codification updates 2,200 Reformat/Codify Zoning Ordinance 3,000 Total 411.44-01 RENT -EQUIP This account provides for equipment rental for special events and activities. Anticipated future courtyard events. Holiday Open House 400 600 Total 1,000 1,000 1,000 1,000 20 M ru s ow m 0 Cy a 0 co w C14 0 aoo Ch LO '5 12 E -o �2 8 c o oz E'S 0 *� arm f3 9 t 5 �� L 03 0 S 3: 2 -ti B - LO 0. - = qg w S q § B- t 32. o TV z; w Z-6 v 0- 0 ow 0 OE La :E n -c 0 0 E qC .6 w 0- �2 r � �o -6 B 22 E' z ow .0 cm ru Z� < Co 0 -Z m '-'c E cc zc �Mw L 0 0 2 a o -C mo E.2� L 2 Eo! S �z Eg E2 o' o' v w w >w :E �L E w E -0 Efi 0 0' Om m 0 w 0 m j3 w ac E ci o -- 0 E m CL o -6 oa (9 V M, E '0 115 OM30�MM3:1. E . - � W02 m t! r2 W 0 TL . 0,00 wo 0, m 0 w z ow W�mm �z u m 0 z 00 >2 > "< 2 2 i3 2 L Wm w cc kjou 0 0 c Z5 U §0 W§.Vi m t I a U w .000 > z E 2 MIT ow w IE z 2 9 9 9 9 101-2001 CITY CLERK'S OFFICE FY 06107 FY OW07 FY 06107 FY 07108 SUPPORTING INFORMATION APPROVED BUDGET ESTIMATED REQUESTED 09-Jun-07 w/changes ACTUAL BUDGET —BUDGET 411.53-04 SUBSCRIPTIONS & PUBLICATIONS 3,850 3,850 3,850 3,850 This account provides for subscriptions & publications in selected professional publications as well as up -dated Stated Codes for the Library. Desert Sun 300 LA Times 300 Press Enterprise 150 Calif. Elections Code 50 West Codes 3,000 Local Government Directory 50 Total 411.54-01 INFORMATION TECHNOLOGY 21,104 -21,104 21,104 22,603 This account provides for annual replacement charges for information technology items such as wrnputers, printers, and computer related Services 411 �56-01 OFFICE SUPPLIES 3,000 3.000 3,000 3,000 This account provides for basic office supplies including consumable items such as pens, pencils, file folders, ledger pads, post -it notes, writing tablets, adding machine tape, typewriter ribbons, and etc. 411 �56-02 OPERATING SUPPLIES 8,900 8,9()0 8,900 8,900 This account provides for special departmental supplies that are unique to City Clerk's Department. CD's 200 Minute Books 300 Holiday Open House 7,000 Additional Municipal Code Books 1,400 Total CAPITAL EQUIPMENT 2,000 2,000 1,850 13,500 This account provides for equipment which has a cost of $5000 or more and should be capitalized according to the City's Capitalualion Policy. 41171-01 Machinery & Equipment - Mail Inserting System 13,500 411 �71-02 Furniture 0 411.71-03 Vehicles 0 Total GRAND TOTAL CITY CLERK'S OFFICE $716,203� 22 R z w z w swo ow� E' .0 00 00 00 0 00 00 000 0 W� t2 0 0 0 C6 12;B 1� 10 - �z �6 q .01 0 0000DO No a of 00 .6 a; 0 R.O� Cj A2 12 0- 12 Ma E IC E 00 0-9aE.E -:G E.9 E 0 0 0 c > 2 c: 7&0� E 0 Z12 w z V 9 Ew� 212 E 2� w E 12.w > E x w 76 E 0 E E FL 1 0'. - w ; E �w Xw w moom wwu�WME535�t>m 0 0 LO N z w 00 5 w �: ,5z Omme W 2 XS� Q 0 E 00 St ci i Clf vz OS 00 E lw �w 000. 08 0000 cw,3 2191 No w W- 06 76 6 N w W, 0 W 0 .�Wc . W, Z3 D w gtow 00 0 No a 000. 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