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" ~ �} :N a§ a§ �CD Q 2 _ r ° § i z to w w 2 w w kj Ix B 0/ � `1 B w -� k zI k cc Z§ . § w . 52 . . x k k k\ k cc k �o ° z i BUSINESS SESSION ITEM NO. j LA QUnM R�P PTP AGENCY BEMGEr Tax Increment Interest FISCAL YEAR 1988-89 ESTIMATED 87-88 $ 3,549,894. 294,196. $ 3,844.090. PRO30SM 88-89 fi $ 4,124,000. 350,000.. $ 4,474,000. Debt Service $ 10900,000. $ 20145,000. Pass Through 530,000. 530,000. Professional & Administration 200,000. 300.000. $ 2,630,000. $ 2,975,000. J t C2 a O J W zz M 6 J WW& Q7Q1' N � � N N a RYYaw+u+ m U i Q m w ~ h N N n m ,0 m m toIn Q e+ N N w w z p Oo to w W ~ WOW toZ U O�C br07 iIZ.W p ; fix Z M W pp pp Z X�OOa.MW�CNf~RooJ0 �0 �O 'LW WO}Of�0000�,�ON' O I ix Oz$ oa°0 BaO08 3oQ'oW rOF-OF-O oal U14000 °Jat' WWO§t�� tortowtozb7tomw w V) F- i m I ► I 1 1- N moxoGCZOF-0300C O Asa00z F-0&6►0JJ0&CLSap- ° F TABLE OF CONTENTS APPROPRIATIONSLIMIT ........................................ 01 FUNDSUMMARY ................................................ 02 SUMMARYOF DEPARTMENTS ...................................... 03 EXPENDITURESBY COMPONENTS .................................. 04 ESTIMATEDREVENUE ........................................... 05-06 DEPARTMENT.BUDGETS CITYCOUNCIL ............................................... 07-08 CITYMANAGER ............................................... 09-10 ADMINISTRATIVE SERVICE ..................................... 11-15 FINANCE.................................................... 16-17 CITYATTORNEY .............................................. 18 NON -DEPARTMENTAL ........................................... 19-21 COMMUNITYSERVICES ......................................... 22-25 COMMUNITY SAFETY ADMINISTRATION............................................ 26-29 CODEENFORCEMENT .......................................... 30-33 ANIMALCONTROL ............................................ 34-38 ECONOMIC DEVELOPMENT.. .... 39 PLANNING & DEVELOPMENT• ADMINISTRATION......................:..................... 40-42 BUILDINGDIVISION ......................................... 43-45 PLANNINGDIVISION ......................................... 46-48 ENGINEERING................................................ 49-51 CONTINGENCIES .............................................. 52 PUBLICWORKS ............................................... 53-56 CAPITAL IMPROVEMENT PROJECTS ............................... 56 CDGB....................................................... 57-58 PARKS& LANDSCAPING ........................................ 59-61 MANNINGSCHEDULE ............................................ 62-63 POSITIONCLASSIFICATION...... 0.............................. 64 SALARYRANGES ............................................... 65-66 CITY OF LA OUINTA APPROPRIATIONS LIMIT FY 1988 - 89 Appropriations Limit 1987-88 1988-89 Allowable Increase Appropriations Limit 1988 Appropriations 1988-89 Budget Less Revenue from Non Proceeds of Taxes Appropriations subject to Limitations Over <Under> 1988 - 89 $6,459,420 17.71% $4,951,426 2,228,735 $7,603,383 $2,722,691 <$4,880,692> 1 I CITY OF LA OUINTA PROPOSED BUDGET FY 1988-89 FUND SUMMARY ESTIMATED ESTIMATED BALANCE REVENUE APPROPRIATIONS TRANSFERS BALANCE INCREASE 7-01-88 6-30-89 <DECREASE> General $2,450,000 $3,969,200 $3,460,100 $ 1 Fund Gas Tax 1,400,000 199,352 1,273,734 Fund -0- $2,959,100 $ 509,100 -0- 325,618 <1,074,382> CDBG -0- 106,023 106,023 -0- -0- -0= eParks 120,000 10,000 111,569 -0- 18,431 < 101,569> Revenue 46,700 -0- -0- -0- 46,700 -0- Sharing Total $4,016,700 $4,284,575 $4,951,426 $ _0_ $3,349,849 < 666,851> 1 2 ri 11 'I !l �I Irs I CITY OF LA OUINTA PROPOSED BUDGET FY 1988-89 SUMMARY OF CITY DEPARTMENT BY FUND APPROPRIATIONS GENERAL FUND City Council City Manager Administrative Services Finance Department Non -Departmental Community Services Community Sfty-Admin Community Sfty-Code Enfcmnt. Community Sfty-Animal Control Plan & Dev-Administration Plan & Dev-Building Division Plan & Dev-Planning Division Engineering Economic Development Contingencies TOTAL GENERAL FUND GAS TAX FUND CDBG PARRS/LANDSCAPE FUND TOTAL ALL FUNDS $ 156,475 146,776 135,456 243,215 304,300 62,280 1,083,763- 99,883 56,589 178,529 161,360 241,428 272,046 118,000 200 000 3, 0, $1,273,734 $ 106,023 $ 111,569 $4,951,426 REVENUE 250 3,315,400 7,000 29,200 4,500 338,600 100,250 174,000 $3,969,206' $ 199,352 $ 106,023 $ 10,000 $4,284,575 NET CITY COST $ 156,475 146,776 135,206 243,215 < 3,011,100> 55,280 1,054,563 99,883 52,089 178,529 < 177,240> 141,178 98,046 118,000 200,000 <M> -$1,074;382 $ -0- $ 101,569 $ 666,851 1 3 Salaries Benefits Service & Supplies Equipment Debt Service Capital Improvements Reserves Pass Throughs Total CITY OF LA QUINTA PROPOSED BUDGET FY 1988-89 EXPENDITURES BY COMPONENTS 88 - 89 $1,100,802 338,366 2,194,903 39,295 72,560 1,005,500 200,000 $4,951,426 87 - 88 $ 990,942 261,898 1,877,093 42,000 72,360 1,899,370 200,000 20,000 $5,363,663 DIFFERENCE $109,860 76,468 317,810 < 2,705> 200 < 893,870> -0- < 20,000> <$412,237> 4 CITY OF LA QUINTA PROPOSED BUDGET FY 1988-89 GENERAL FUND TAXES Property Tax Transient Occ. Franchise Doc. Transfer Sales TOTAL TAXES: LICENSE & PERMITS ' Business License Animal License Building Permits Plumbing Permits ' Electrical Permits Mechanical Permits Encroachment Permits Miscellaneous -Permits ' TOTAL LIC. & PERMITS: FEES- _ ' Infrastructure Engineering Planning & Zoning ' Plan Check RDA Administrative TOTAL FEES: INTERGOVERNMENTAL Cigarette Tax Motor Vehicle In -Lieu Off Highway Veh Lic. Mobile Home License Vehicle & Misc. Fines TOTAL INTERGOVERNMENTAL: INTEREST MISCELLANEOUS DEVELOPER AGREEMENTS REVENUES ACTUAL ACTUAL 1985 - 86 1986 - 87 $ 251,408 583,437 108,409 30,967 388.476 $1,362,697 $ 41,376 3,764 235,553 43,852 40,581 18,404 40,126 10.456 $ 434,112 645,036 48,794 68,164 213,140 $ 975,134 $ 21,233 244,071 238 23,122 1.433 $ 290,097 $ 238,620 712,478 103', 655 74,805 436.279 $1,565,837 $ 44,389 3,813 182,560 36,081 33,110 14,389 42,593 12.909 $ 369,844 $ 503,369 42,609 46,955 145,418 60.000 $ 798,351 $ 18,359 238,410 159 15,729 23.825 $ 296,482 ESTIMATED 1987 - 88 $ 256,000 750,000 120,000 45,000 460.000 $1,631,000 $ -48,000 4,500 210,000 45,000 35,000 18,000 24,000 7.000 $-- 391,500 $ 700,000 22,000 75,000 170,000 74.000 $1,041,000 $ 19,000 250,000 100 13,000 16.000 PROPOSED 1988 - 89 $ 260,000 1,050,000 120,000 60,000 465,000 1$� $ 50,000 4,500 210,000 45,000 35,000 18,000 24,000 9 000. $$33 $ 450,000 24,000 75,000 150,000 100.000 $ 799,000 $ 18,000 250,000 100 13,000 18,000 $ 224,397 $ 260.772 $ 246.000 $ 220.000 $ 34,919 $ 60.023 $ 240.000 $ 260.600 $ 40,000 $ 61,562 $ 40.000 $ 40,000 TOTAL GENERAL FUND $3,361,351 $3,412,871 $3,887,600 $3,969.200 CITY OF LA OUINTA PROPOSED BUDGET FY 1988-89 TRAFFIC SAFETY FUND REVENUE SHARING FUND LOCAL TRANSPORTATION FUND CAPITAL PROJECTS FUND CDBG LANDSCAPE MAINTENANCE DIST ' TOTAL ALL FUNDS ACTUAL ACTUAL ESTIMATED PROPOSED 1985 - 86 1986 - 87 1987 - 88 1988 - 89 $ 163,996 $ 138,216 $ 114,000 $ 199,352 $ 26,136 $ -0- $ -0- $ -0- $ 56,349 $ 14,802 $ -0- $ -0- $ 60,569 $ 52,418 $ -0- $ -0- $ 237,734 $ 263.491_ $ -0- $ -0- $ -0- $ -0- $ 34,370 $ 106,023 $ 100,511 $ 105,000 $ 10,000 $3,906,135 $3,982,309 $4,140,970 $4,284,575 11 APPROPRIATIONS Salaries Benefits Service & Supplies Equipment Debt Service Depreciation Capital Improvements Expenditure Transfers Total Appropriations REVENUE - Total Revenue Local Cost CITY COUNCIL GENERAL FUND 1987-1988 BUDGET ESTIMATE $19,000 $19,800 4,000 4,000 59,125 64,000 1988-1989 REQUESTED RECOMMENDS $ 19,800 $ 19,800 6,000 6,000 130,675 130,675 $82,125 $87,800 $156,475 $82 m BS 7.800 $156,475 $156,475 $156,475 7 SERVICE AND SUPPLY WORKSHEET 1988-1989 BUDGET CITY COUNCIL GENERAL FUND DESCRIPTION ESTIMATED 87-88 REQUESTED 8 - 9 OFFICE SUPPLIES $ 800 $ 800 CITY ATTORNEY 50,000 PRINTING 200 200 DUES & MEMBERSHIPS 16,000 17,000 TRAVEL & MTGS - STAFF 27,000 27,125 RENTAL & MAINTENANCE 13,000 13,000 SPECIAL DEPT SUPPLIES 7,000 1,800 GRANTS 20,750 TOTAL $64,000 $130,675 DUES & MEMBERSHIPS: CVAG $ 9,462 IED LOCO 50 ' SO CAL WATER COMMITTEE 750 MISC. 3,818 RENTAL & MAINT.: OFFICE RENT $13,000 GRANTS: Desert Sands School District (Project CEASE) C. V. Counseling C. V. Rec. & Park District Harvest of Wellness L.Q. FireBelles L.Q. Historical Society L.Q. PGA West Volunteer Fire Co. L.Q. Sports & Youth Assoc. L.Q. Volunteer Fire Dept. RCCADV TOTAL $ 1,500 1,000 3,500 200 1,650 2,000 2,000 3,500 2,500 2.900 $20,750 TRAVEL &-MEETINGS: TRAVEL ALLOWANCE - $10,200 MAYOR & C/C CONF. CALED LOCC ANNUAL CONF. TOTAL $27,125 SPECIAL DEPARTMENTAL SUPPLIES: AUDIO/VIDEO EQUIPMENT COMMUNITY FORUM, C/C PHOTOS, PAINT CHAMBERS, MISC. $1,800 0 APPROPRIATIONS Salaries Benefits Service & Supplies Equipment Debt Service Depreciation Capital Improvements Expenditure Transfers Total Appropriations Total Revenue Local Cost CITY MANAGER GENERAL FUND 1987-1988 BUDGET ESTIMATE $ 78,707 $ 78,000 17,236 17,000 47,500 39,800 5,000 $143,443 $139,800 $143,443 $139,800 1988-1989 REQUESTED RECOMMENDED $ 86,070 $ 86,070 20,906 20,906 39,800 39,800 $146,776 0 SERVICE AND SUPPLY WORKSHEET 1988-1989 BUDGET CITY MANAGER GENERAL FUND DESCRIPTION ESTIMATED 87-88 REQUESTED 88-89 OFFICE SUPPLIES $ 900 $ 900 PRINTING 100 100 DUES & MEMBERSHIPS 5,000 5,000 - TRAVEL & MTGS - STAFF 20,000 20,000 RENTAL & MAINTENANCE 2,000 2,000 OTHER CONTRACT SVCS 10,000 10,000 SPECIAL DEPT SUPPLIES 1,800 1,800 TOTAL $39 800 $39 800 DUES & MEMBERSHIPS: ICMA, CAN, LOCC, CAL JOURNAL, DAILY NEWS, PRESS ENTERPRISE, LA TIMES, WHEELERS, ETC. $5,000 RENTAL & MAINT.: OFFICE RENT $2,000 TRAVEL & MEETINGS: AUTO ALLOWANCE. $ 2,400 LOCC, MAYOR & C/C, CAN, IED LOCC, ICMA, CVAG CALED 17,600 TOTAL $20,000 CONTRACT SERVICES: POSSIBLE RECRUITMENTS $10,000. SPECIAL DEPARTMENTAL SUPPLIES: CELLULAR PHONE CHARGES, ICMA, BOOK PUBLISHING, MISC. $1,800. 10 1 APPROPRIATIONS Salaries Benefits tService_& Supplies Equipment ' Debt Service ' Depreciation Capital Improvements ' Expenditure Transfers Total Appropriations REVENUE ' Misc. Total Revenue ' Local Cost ADMINISTRATIVE SERVICES GENERAL FUND 1987-1988 BUDGET ESTIMATE $ 98,074 $ 82,000 25,627 20,000 42,250 26,350 $165,951 $ 3,000 $ 3,000 $ 3,000 $ 3,000 $162.951 $125.350 1988-1989 $ 71,377 $ 71,377 23,804 23,804 55,800 36,400 19,385 3,875 $ 1,250 $ 250 $ 1,250 S 250 $169,116 $135,206 11 SERVICE AND SUPPLY WORKSHEET 1988-1989 BUDGET ADMINISTRATIVE SERVICES [Cl DRI:A;i;`du40zod DESCRIPTION ESTIMATED 87-88 RECOMMENDED 88-89 OFFICE SUPPLIES $ 1,500 $ 2,100 POSTAGE 7,500 6,850 PRINTING 8,500 9,000 PUBLICATIONS, DUES & MEMBERSHIPS 100 150 LEGAL ADVERTISING & NOTICES 1,500 1,500 TRAVEL & MTGS - STAFF 3,300 5,000 TRAVEL & MTGS - NON STAFF 2,000 2,500 EQUIPMENT RENTAL 450 700 OTHER CONTRACT SVCS 1,500 _ 7,600 SPECIAL DEPT SUPPLIES 1,000 TOTAL $26,350 $36,400 12 11 VEHICLES, FURNITURE & EQUIPMENT PURCHASE WORRSHEET 1988-89 BUDGET ADMINISTRATIVE SERVICE GENERAL FUND ITEM AMOUNT DUBBING EQUIPMENT FOR TAPES $ 200 PORTABLE RECORDER 75 FILE CABINEWFIRE RESISTENT 900 ROTARY CHAIR 200 RECORDS MGMT. PROGRAM 2,500 TOTAL- $3,875 13 11 ADMINISTRATIVE SERVICES DEPARTMEN OPERATION & MAINTENANCE ANALYSIS ADVERTISING Public Notices $1,500 ' CONTRACT SERVICES Semi -Annual Codification of Municipal Code 10900 Modification of Code Index 1,450 ' 1988 Municipal Election 4,300 7,600 I' POSTAGE Annual Bulk Mail Permit 250 ' Monthly Newsletter 5,850 Federal Express Chgs. 250 Certifieds 500 ' 6,850 ' TRAVEL & MEETINGS Auto Allowance 2,400 LOCC Comm. Ser. Conf. 500 ' LOCC Annual Conf. 750 Annual City Clerks Conf. 850 Various Seminars i.e. FPPC, Elections 500 ' TRAVEL - NON -STAFF LOCC Comm. Ser. Conf. 2,500 1 OFFICE SUPPLIES Pro -Rats Xerox Paper 1,000 ' Tapes 100 Small Office Supplies 11000 2,100 PRINTING Newsletter 8,500 Bus. Cards/Pro-Rata Letterhead/Envel., Etc. 500 ' 14 9,000 SPECIAL DEPT. SUPPLIES Name Plates "Say No to Drugs" Special Events 1,000 VEHICLES, FURNITURE & EQUIPMENT Dubbing Equipment for Tapes 200 Portable Recorder 75 Fire Resistant File Cabinet 900 Records Mgmt Program for Computer 2,500 .3,675 15 Salaries Benefits Service & Supplies Equipment Debt Service Depreciation Capital Improvements Expenditure Transfers Total Appropriations Total Revenue Local Cost FINANCE GENERAL FUND 1987-1988 BUDGET ESTIMATE $ 65,747 $ 60,000 14,708 11,000 91,334 97,470 43,360 43,360 $215,149 $211,830 $215,149 $211,830 1988-1989 REQUESTED $130,211 34,224 48,820 43,360 256 615 $256,615 $130,211 34,224 35,420 43,360 $243,215 $243,215 16 SERVICE AND SUPPLY WORKSHEET 1988-1989 BUDGET FINANCE GENERAL FUND DESCRIPTION ESTIMATED 87-83 RECOMMENDED 88-UV OFFICE SUPPLIES $ 1,550 POSTAGE 1,200 PRINTING 1,200 PUBLICATIONS, DUES & MEMBERSHIPS 800 TRAVEL & MTGS - STAFF 6,600 OFFICE RENT 7,906 UTILITIES 864 OTHER CONTRACT SVCS 11,800 SPECIAL DEPT SUPPLIES 3,500 TOTAL $97,470 $35,420 . PRINTING: BUSINESS LICENSE BILLS & CERTIFICATES, BUSINESS CARDS. $1,200 CONTRACT SERVICES: AUDIT & BRC (DLH) $11,800 TRAVEL & MEETINGS: AUTO ALLOWANCE $3,600 MILEAGE & MEETINGS 3,000 TOTAL: $6,600 SPECIAL DEPT SUPPLIES: COMPUTER RIBBONS, DISKETTES, SAFETY DEPOSIT BOXES AT BANK, MISC COMPUTER/OFFICE SUPPLIES ETC. $3,500. 17 APPROPRIATIONS Salaries Benefits Service & Supplies Equipment - Debt -Service Depreciation Capital improvements Expenditure Transfers Total Appropriation REVENUE Total Revenue Local Cost CITY ATTORNEY GENERAL FUND 1987-1988 BUDGET ESTIMATE $33,396 $ 1,323 14,100 $48,819 $ S48.812 $ 1988-1989 REQUESTED RECOMMENDED 18 NON-nEPARTMENTAL n GENERAL FUND APPROPRIATIONS Salaries Benefits Service & Supplies Equipment _ Debt Service ' Depreciation Capital Improvements Expenditure Transfers Total Appropriations 1 - 1 c�Fs 1987-1988 BUDGET ESTIMATE $ 134,300 $ 139,300 $ 134,300 Taxes $10606,000 RDA Fees 60,000 Intergovermental 335,200 Fines 12,000 Interest 225,000 Developer Agreements 40,000 Licenses & Permits 48,000 Misc 3,500 Infrastructure Fees 620,000 PGA West Contributions 200,000 $ 139,300 $1,631,000 74,000 282,100 16,000 246,000 40,000 48,000 3,400 700,000 200,000 $3,149,700 $3,240,500 1988-1989 REQUESTED R $ 178,800_ $ 178,800 125,500 125,500 $ 304,300 $ 304,300 $1,955,000 $1,955,000 100,000 100,000 281,100 281,100 18,000 18,000 220,000 220,000 40,000 40,000 50,000 50,000 1,350 1,300 450,000 450,000 200,000 200,000 $3,315,450 $3,315,400 <$3.015.400> <$3,101,200> <$3,011,150><$3,011,100> 19 SERVICE AND SUPPLY WORKSHEET 1988-1989 BUDGET NON -DEPARTMENTAL GENERAL FUND DESCRIPTION I ESTIMATED 87-88 88-89 CAP IMP/CITY HALL, DESIGN & SITE PREP $125,500 POSTAGE 15,000 PRINTING 2,400 EMPLOYEE PHYSICALS 2,000 LIABILITY INSURANCE 80,000 LEGAL ADVERTISING & NOTICE 10000 TELEPHONE PAYMENT 10,800 IBM MAINTENANCE CONTRACT 13,000 XEROX_& PITNEY BOWES 15,000 UTILITIES 15,000 OTHER CONTRACT SVCS 5,000 CUSTODIAL SERVICES 13,000 TELEPHONE MAINTENANCE 3,600 SPECIAL DEPT SUPPLIES 3,000 TOTAL $304 300 ' SPECIAL DEPT SUPPLIES: COFFEE SERVICE/SUPPLIES $3,000. CITY HALL: WORKING DRAWINGS $ 45,000 SITE PREP 20,000 EC DESIGN 50,000 TOTAL $125,000 20 ATED REVENUE WORRSHEET 1988-89 BUDGET NON -DEPARTMENTAL SOURCE ESTIMATED 87-88 ESTIMATED 88-89 Taxes $1,631,000 $1,955,000 RDA Fees 74,000 100,000 Intergovermental 282,100 281,100 Fines 16,000 18,000 Interest 246,000 220,000 Developer Agreements 40,000 40,000 Licenses & Permits 48,000 50,000 Misc 3,400 1,300 Infrastructure Fees 700,000 450,000 PGA West Contributions 200,000 200,000 Total Revenue $3,240,500 $3,315,400 21 e COMMUNITY SERVICES GENERAL FUND 1987-1988 .1988-1989 APPROPRIATIONS BUDGET ESTIMATE REQUESTED RR Salaries Benefits Service & Supplies ' Equipment ' Debt Service Depreciation ' Capital Improvements Expenditure Transfers 1 Total Appropriations ' REVENUE ' Misc 1 Total Revenue ' Local Cost $91,837 $95,000 $91,837 $91,837 $95,000 $ 3,000 22 $ 3,000 $92,000 $29,976 8,124 16,730 1,450 $ 7,000 $ 7,000 $49,280 $29,976 8,124 22,730 1,450 $62,280 $ 7,000 $ 7,000 $55,280 SERVICE AND SUPPLY WORRSHEET 1988-1989 BUDGET COMMUNITY SERVICES GENERAL FUND DESCRIPTION ESTIMATED 87-88 REQUESTED 88-89 OFFICE SUPPLIES $ 400 PRINTING 300 TRAVEL & MTGS - STAFF 1,500 RENTAL & MAINTENANCE/OFFICE 3,600 EQUIPMENT RENTAL 700 UTILITIES 3,200 OTHER CONTRACT SVCS 1,700 INSURANCE 200 SPECIAL DEPT SUPPLIES 2,130 SENIOR VAN 9,000 SAL $95,000 $22,730 23 TED REVENUE WORKSBEET 1988-89 BUDGET COMMUNITY SERVICES GENERAL FUND SOURCE ESTIMATED 87-88 ESTIMATED 88-89 BRIDGE DONATIONS $ 600 BLOOD PRESSURE DONATIONS 1,000 COKE SALES 800 TOTE BAG SALES 500 FOOD 100 TITLE IIIB 4,000 TOTAL $7,000 24 COMMUNITY SERVICES OPERATION & MAINTENANCE ANALYSIS ACCOUNT #116 - RENTAL/OFFICE Office Rental ACCOUNT #117 - TRAVEL & MEETINGS Mileage Reimbursement ACCOUNT #118 - UTILITIES Electricity Gas ACCOUNT #132 - SPECIAL DEPT. SUPPLIES Crafts Supplies Senior Food Program Pot Luck Luncheons Thanks. & Xmas Meat Bridge Supplies Cokes-Faire a La Quinta Annual Volunteer Lunch Paper Goods $3,600 $1,500 $2,700 500 $3,200 100 500 480 100 150 500 100 200 $2,130 25 COMMUNITY SAFETY - ADMIN GENERAL FUND 1987-1988 1988-1989 APPROPRIATIONS BUDGET ESTIMATE REQUESTED RECOMMENDED Salaries $ 550705 $ 55,500 $ 63,544 $ 63,544 16,169 Benefits 13,387 14,000 16,169 ' Service & Supplies 808,687 837,550 962,300 974,850 Equipment 7,150 8,500 2,650 -0- ' Debt Service 29,000 30,600 29,200 29,200 ' Depreciation Capital Improvements ' Expenditure Transfers Total Appropriations 913 929 94$ 6,150 $1,073,863 $1,083,763 REVENUE ' PGA WEST $ 29,000 $ 30,600- $-29,200 $-29,200- 1 1 1 Total Revenue $ 29,000 $ 30,600 $ 29,200 $ 29,200 ' Local Cost $884.929 $915.550 $1,044.663 $1,054,563 1 26 SERVICE AND SUPPLY WORKSHEET 1988-1989 BUDGET COMMUNITY SAFETY - ADMIN GENERAL FUND.......... DESCRIPTION ESTIMATED —BU—Wo OFFICE SUPPLIES $ '1100.0 $ 1,000 APN-MICRO FICHE 600 600 CPR 450 450 . FIRST AID SUPPLIES .500 500 ELECTRICAL, PLUMBING & HARDWARE 0 200 COMMUNITY SERVICES OFFICER 30,000 60,000 BOORS & SUBSCRIPTIONS. 300 200 LAW ENFORCEMENT 7.75,000 850,000 PRINTING 250 200 DUES & MEMBERSHIP 300 200 ADVERTISING & PUBLICITY 200. 100 " TRAVEL & MTGS - STAFF 5;500 5,000 FIRE SUPPORT SERVICE & SLEEPOVERS 12,500 14,000 VOLUNTEER FIRE APPRECIATION 3,000 RADIO MAINTENANCE 3,200 3,500 EQUIPMENT RENTAL -REPEATER 1,400 1,400 SPECIAL DEPT SUPPLIES 1,400. 1,500 LAW ENFORCEMENT COMPUTER PROG 7,500 CAL ID PROGRAM 4,950 6,000 DISASTER PREPAREDENESS 2,500 SPECIAL ENFORCEMENT 17,000 TOTAL $837,550 $974,850 27 ESTIMATE REVENUE WORKSHEET 1988-89 BUDGET COMMUNITY SAFETY -ADMIN GENERAL FUND SOURCE ESTIMATED 87-88 ESTIMATED 88-89 LANDMARK (ENGINE 70) $30,619 $29,200 TOTAL $30,619 $29,260 019 le COMMUNITY SAFETY DEPAR' ADMINISTRATION Services & Supply 1. Office supplies $1,000.00 (printer tapes) 2. Travel, training, and conference staff and auto allowance a. community safety director - auto $3,000.00 b. annual league meeting.- San Diego $1,700.00 c. local meetings $300.00 3. California I.D. finger prints $6,000.00 4. Law enforcement computer system $7,500.00 5. Law enforcement - wages & mileage $850,000.00 6. Community Service Officer $60,000.00 (wages & mileage) 7. Disaster preparedness -(fire) $2,500.00 8. Fire support & sleepovers $14,000.00 (Fire Station #70 & #32) 9. Volunteer fire appreciation $3,000.00 10. Special department supplies $1,400.00 locks, flags, (radio batteries), other expendable items 11. Radio maintenance contract $3,500.00 a. 12 handie talkies b. 10 chargers c. 1 repeater d. 1 base station e. 1 pager encoder f. 3 mobile radios 12. Rental, repeater, site, radio $1,500.00 29 APPROPRIATIONS Salaries Benefits Service & Supplies Equipment ' Debt Service 'Depreciation Capital Improvements Expenditure Transfers Total Appropriations 1 REVENUE 1 1 1 ' Total Revenue ' Local Cost 1 CODE ENFORCEMENT GENERAL FUND 1987-1988 BUDGET ESTIMATE $58,913 $60,000 121691 13,500 26,140 8,140 300 300 9$ 8,044 9$ 8,044 8$1,940 81 940 1988-1989 REQUESTED RECOMMENDED $ 47,308 $ 47,308 20,152 16,800 19,850 17,775 18,000 18,000 #3fZi� 30 SERVICE AND SUPPLY WORKSHEET 1988-1989 BUDGET CODE ENFORCEMENT GENERAL FUND DESCRIPTION ESTIMATED 87-8-8---ZECOAMENDED' OFFICE SUPPLIES $ 200 $ 150 EXPENDABLE MATERIALS 100 AUTOMOBILE PARTS & LABOR& FUEL 3,500 3,000 PUBS, DUES, BOOKS & SUBSCRIPTIONS 140 75 PROFESSIONAL & CONSULTING SVC 500 POSTAGE 540 PRINTING 500 250 LEGAL ADVERTISING & NOTICES 200 100 TRAVEL & MTGS - STAFF 400 _ 506 REPRODUCTION & PRINTING 300 EQUIPMENT RENTAL- 400 200 UTILITIES 760 800 SPECIAL DEPT SUPPLIES 1,500 1,800 SPECIAL LOT CLEANING 10,000 TOTpS, $8,140 $17 775 31 VEHICLES, FURNITURE 6 EQUIPMENT PURCHASE WORKSHEET 1988-89 BUDGET CODE ENFORCEMENT GENERAL FUND ITEM AMOUNT 2 SMALL PICK-UP TRUCKS @ $9,000 ea. $18,000 TOTAL $18,000 (TRANSFER OLD VEHICLES TO PARKS/LANDSCAPE DIVISION) 32 COMMUNITY SAFETY DEPARTMENT CODE ENFORCEMENT Special department supplies film & development special lot cleaning Auto maintenance, parts & fuel (2 vehicles) $1,800.00 $10,000.00 $11,800.00 $3,000.00 33 APPROPRIATIONS Salaries Benefits Service & Supplies Equipment Debt Service - Depreciation Capital Improvements Expenditure Transfers Total Appropriations REVENUE Animal License Total Revenue Local Cost ANIMAL CONTROL GENERAL FUND 1987-1988 BUDGET ESTIMATE $22,817 $23,500 70793 9,600 21,780 21,180 350 250 5$ 2,740 5E 4,530 $ 4,500 $ 4,500 $ 4,500 $ 4,500 $48,240 $50,030 1988-1989 REQUESTED RECOMMENDED $25,571 $25,751 10,398 10,398 23,250 20,050 1,270 570 60 489 $ 4,500 $ 4,500 5$ 5,989 54 6,589 $ 4,500 $ 4,500 5$2,089 34 SERVICE AND SUPPLY WORKSHEET 1988-1989 BUDGET ANIMAL CONTROL GENERAL FUND DESCRIPTION ESTIMATED 87-88 RECOMMENDED 88-89 UNIFORMS/UNIFORM ALLOWANCE 750 800 AUTO FUEL, LUB, PARTS, LABOR 1,500 2,000 PUBS, DUES, BOOKS & SUBSCRIPTION 50 50 PRINTING 606 600 DARTS & SYRUM 200 300 TRAVEL &.MTGS - STAFF 600 500 OFFICE RENT 1,600 1,800 UTILITIES 380 400 COUNTY ANIMAL SHELTER 15,000 13,000 VALLEY ANIMAL CLINIC 500 600 TOTAL $21,180 $20,050 35 VEHICLES, FURNITURE & EQUIPMENT PURCHASE WORKSHEET 1988-89 BUDGET ANIMAL CONTROL GENERAL FUND ITEM AMOUNT 1 DOG TRAP $ 225 .1RACCOONTRAP 125 2 CAT TRAPS 150 1 CAT GRASPER 70 TOTAL $ 570 36 ESTIMATED REVENUE 1988-89 BUDGET ANIMAL CONTROL GENERAL FUND SOURCE ESTIMATED 87-88 ESTIMATED 88-89 DOG LICENSE FEES $4,000 $4,5001 TOTAL $4,000 $4,500 37 COMMUNITY SAFETY DEPARTMENT ANIMAL CONTROL 1. Auto parts, fuel and maintenance 2. Office rent 3. County animal shelter $2,000.00 $1,800.00 ISMS $13,000.00 PR Lh APPROPRIATIONS Salaries Benefits Service & Supplies Equipment Debt Service Depreciation Capital Improvements Expenditure Transfers Total Appropriations Total Revenue Local Cost ECONOMIC DEVELOPMENT GENERAL FUND 1987-1988 BUDGET ESTIMATE $47,500 $47,500 $47,500 $47,500 $47,500 Economic Development Chamber of Commerce La Quints. Arts Foundation $47,500 $35,000 58,000 25,000 1988-1989 REQUESTED RECOMMENDED $118,000 $118,000 $118,000 39 APPROPRIATIONS Salaries Benefits Service & Supplies Equipment Debt Service Depreciation Capital Improvements Expenditure Transfers Total Appropriations REVENUE Total Revenue Local Cost PLANNING & DEVELOPMENT - ADMIN GENERAL FUND 1987-1988 BUDGET ESTIMATE $107,178 $103,000 29,664 27,000 45,310 45,890 800 800 $182,952 $176,690 $182,952 $176,690 1988-1989 REQUESTED RECOMMENDED $117,269 $117,269 33,030 33,030 80,940 28,230 $231,239 $231,239 $178,529 $178,529 40 SERVICE AND SUPPLY WORKSHEET 1988-1989 BUDGET PLANNING & DEVELOPMENT - ADMIN DESCRIPTION ESTIMATED 87-88 RE VESTED 88-89 OFFICE SUPPLIES $ 4,500 $ 3,500 PROFESSIONAL & CONSULTING SVC 26,000 10,000 PRINTING 340 250 DUES & MEMBERSHIPS 150° 350 ADVERTISING & PUBLICITY 200 100 TRAVEL & MTGS - STAFF 5,500 6,000 RENTAL & MAINTENANCE 300 600 EQUIPMENT RENTAL 3,500 6,000 UTILITIES 3,000. 2,400 OFFICE RENT 2,000, 2,030 SPECIAL DEPT SUPPLIES 400 -0- TOTAL $45,890 $28,230 41 PLANNING & DEVELOPMENT - ADMINISTRATION OFFICE SUPPLIES - $3,500 This item includes general supplies to support all three divisions (Administration, Building, and Planning), and photocopier paper. PROFESSIONAL & CONSULTING SERVICES - $10,000 Consulting services will include an analysis of department computer hardware and software program needs, plus contingency for special reports or studies. TRAVEL & MEETINGS - STAFF - $6,000 Travel is provided for department Director to attend local, state, and national professional meetings and conferences; for Director's monthly automobile allowance; and, for some administration staff training. EQUIPMENT RENTAL - $3,000 This item accounts for the rental of a photocopier in the Planning and Development Department, and water cooler service. UTILITIES - $2,400 The item accounts for utilities to maintain two office trailers. OFFICE RENT - $2,030 Provides land rent and trailer license fee for department quarters. MR/DOCIAC.004 42 APPROPRIATIONS Salaries Benefits Service & Supplies Equipment Debt Service Depreciation Capital Improvements Expenditure Transfers Total Appropriations REVENUE Building Permits Plumbing Permits Electrical Permits Mechanical Permits Misc. Total Revenue Local Cost BUILDING DIVISION GENERAL FUND 1987-1988 BUDGET ESTIMATE $ 81,363 $ 86,000 23,712 27,000 25,750 29,050 $130,825 $142,050 1988-1989 REQUESTED R1 $ 90,948 27,062 44,270 $162,280 $ 90,948 27,062 43,350 $161,360 $200,000 $210,000 $210,000 $210,000 42,000 45,000 45,000 45,000 34,000 35,000 35,000 35,000 18,000 18,000 18,000 18,000 15,000 9,000 9,000 30,600 $309,000 $317,000 <$178,175> <$174,950> $317,000 <$154,720> $338,600 <$177,240> 43 SERVICE AND SUPPLY WORKSHEET 1988-1989 BUDGET BUILDING DIVISION GENERAL FUND DESCRIPTION ESTIMATED 87-88 RECOMMENDED 88-89 PRINTING $ $ 300 DUES & MEMBERSHIPS 1,000 1,200 ADVERTISING & PUBLICITY 50 50 TRAVEL & MTGS - STAFF 15,000 17,000 OTHER CONTRACT SVCS 12,000 24,600 SPECIAL DEPT SUPPLIES 1,000 200 TOTAL $29,050 $43,350 44 PLANNING AND DEVELOPMENT - BUILDING DIVISION DUES & MEMBERSHIPS - $1,200 Provides for Building Official/City membership in state and national professional/technical organizations concerned with building code and safety activities, as well as new code books for staff and City body use. TRAVEL & MEETINGS - STAFF - $17,000 Provides a vehicle allowance for one Building Official and two Inspectors in the total amount of $11,520, plus other seminar and conference attendance. ' OTHER CONTRACT SERVICES - $24,600 Principally provides for reimbursed services of an on -site inspector for the La Quinta Hotel expansion and a small amount of plan checking for complex structures. ' MR/DOCMC.004 45 APPROPRIATIONS Salaries Benefits Service & Supplies Equipment Debt Service Depreciation Capital Improvements Expenditure Transfers Total Appropriations REVENUE Planning & Zoning Fees Encroachment Fees Misc. Total Revenue Local Cost PLANNING DIVISION GENERAL FUND 1987-1988 BUDGET ESTIMATE $129,608 $115,000 33,489 27,000 44,980 38,051 $208,077 $180,051 $ 75;000 $ 75,000 40,000 24,000 1,500 $116,500 $ 99,000 $ 91,577 <$ 81,051> 1988-1989 REQUESTED RECOMMENDED $135,893 $135,893 38,035 38,035 196,184 67,500 $370,112 $ 75,000 24,000 1,250 $100,250 $269,862 $241,428 $ 75,006 24,000 1,250 $100,250 $141,178 w SERVICE AND SUPPLY WORKSHEET 1988-1989 BUDGET PLANNING DIVISION GENERAL FUND DESCRIPTION ESTIMATED 87-88 REQUESTED 88-89 PROFESSIONAL & CONSULTING SVC $ 15,000 $30,000 DUES & MEMBERSHIPS 1,200 1,300 LEGAL ADVERTISING & NOTICES 2,000 6,000 TRAVEL'& MTGS - STAFF 5,000 5,000 TRAVEL & MTGS - NON STAFF 3,551 4,000 REPRODUCTION & PRINTING 6,000 10,000 PLANNING COMMISSION FEES 3,000 3,000 LAFCO FEES 1,500 5,600 SPECIAL DEPT SUPPLIES 800 2,600 TOTAL $38,051 $67,500 47 PLANNING AND DEVELOPMENT - PLANNING DIVISION PROFESSIONAL & CONSULTING SERVICES.- $30,000 Includes professional consultant assistance to staff for technical elements of the Highway 111 Specific Plan; and a contingency of $10,000 for consultant work on a Jefferson Street Specific Plan, should the County and City of Indio participate with La Quints, in a joint study. DUES & MEMBERSHIPS - $1�3,OOfd Provides for annual subscription fee to APA Planning Advisory Service, and various other publications, plus supervisory staff membership in state and national planning organizations. ' LEGAL ADVERTISING & NOTICES - $6,000 1 Includes legal notices for private sponsor development items which require public hearing before the Planning Commission and City Council, and notices related to City -initiated General Plan updating and consistency zoning. ITRAVEL & MEETINGS - STAFF - $5,000 Provides for professional staff attendance at local and state planning seminars, short courses, and conferences; and mileage reimbursement,forfield work/site visits. TRAVEL & MEETINGS - NON STAFF - $4,000 Includes expenses for Planning Commission member attendance at annual League of California Cities Commissioner's Institute. REPRODUCTION & PRINTING - $10,000 Provides for outside printing of Zoning and General Plan documents for internal use and for sale to the public. PLANNING COMMISSION FEES - $3,000 Represents compensation provided attendance. LAFCO FEE - $5,600 to Commissioners for meeting Involves application fees paid to the Riverside County Local Agency Formation Commission for any City -initiated Sphere of Influence amendments or municipal boundary changes. SPECIAL DEPARTMENTAL SUPPLIES - $2,600 Includes purchase of a slide projector and drafting/graphic presentation supplies. MR/DOCMC.004 48 APPROPRIATIONS Salaries Benefits Service & Supplies Equipment Debt Service Depreciation Capital Improvements Expenditure Transfers Total Appropriations REVENUE. Engineering Fees Plan Check Fees Total Revenue Local Cost ENGINEERING GENERAL FUND 1987-1988 BUDGET ESTIMATE $108,502 $ 53,000 24,230 13,000 104,800 70,790 $237,532 $136,790 $ 50,000- $ 22,000 175,000 170,000 $225,000 $192,000 $ 12,532 <$ 55,210> 1988-1989 REQUESTED RECOMMENDED $133,777 $ 133,777 39,569 39,569 122,300 97,100 1,600 1,600 $297,246 $ 24;000 150,000 $174,000 $123,246 $272,046 $ 24,000 150,000 $174,000 $ 98,046 49 SERVICE AND SUPPLY WORKSHEET 1988-1989 BUDGET ENGINEERING GENERAL FUND DESCRIPTION ESTIMATED 87-88 RECOMMENDED 88-89 OFFICE SUPPLIES $ 975 $ 1,000 PROFESSIONAL & CONSULTING SVC 51,000 25,000 PRINTING 633 700 DUES & MEMBERSHIPS 600 600 . ADVERTISING & PUBLICITY 1,500 2,000 TRAVEL & MTGS - STAFF 5,200 6,000 REPRODUCTION & PRINTING 2,242 2,500 OFFICE RENT 7,900 8,000 EQUIPMENT RENTAL 500 UTILITIES 740 800 OTHER CONTRACT SVCS-ASSESS. DIST 50,000 TOTAL $70 790 97,100 50 VEHICLES, FURNITURE & EQUIPMENT PURCHASE WORKSHEET 1988-89 BUDGET ENGINEERING GENERAL FUND ITEM AMOUNT 2 COMPUTER TERMINALS For Engineering Supervisor and Secretary $1,600 TOTAL $1,600 51 APPROPRIATIONS Salaries Benefits Service & Supplies Equipment Debt Service Depreciation capital Improvements Expenditure Transfers Total Appropriations REVENUE Total Revenue Local Cost CONTENGENCIES GENERAL FUND 1987-1988 BUDGET ESTIMATE 1988-1989 REQUESTED RECOMMENDED $200,000 $100,000 $300,000 $200,000 $200,000 $100,000 $300,000 $200,000 $200,000 $100,000 $300,000 $200,000 52 APPROPRIATIONS Salaries Benefits Service & Supplies Equipment PUBLIC WORKS GAS TAX FUND 1987-1988 BUDGET ESTIMATE $ 83,266 $ 85,000 31,575 33,000 274,600 130,940 7,40,0 .12,000 Debt Service Depreciation Capital Improvements 1,865,000 662,000 Prior Yrs Appropriations Total Appropriations $2,262,023 $ 992,940 REVENUE 2106 2107 2107.5 Contributions Total Revenue Local Cost $ 39,000- $ 39,000 73,000 73,000 2,000 2,000 $ 114,000 $ 114,000 $2,148,023 $ 808,940 1988-1989 REQUESTED RECOMMENDED $ 89,331 $ 89,331 36,503 36,503 255,400 255,400 12,500 12,500 760,000 640,000 240,000 240,000 $1,393,734 $1,273,734 $ 43,491 $ 43,491 73,861 73,861 2,000 2,000 80,000 $ 119,352 $ 199,352 $1,274,382 $1,074,382 . 53 1988-1989 BUDGET I, PUBLIC WORKS GAS TAX FUND DESCRIPTION ESTIMATED 87-88 RECOMMENDED 88-89 OFFICE SUPPLIES $ 30 $ 100 SPECIAL DEPT SUPPLIES 4,166 5,000 UNIFORMS/UNIFORM ALLOWANCE 1,574 1,600 AUTO FUEL, LUB, PARTS & LABOR 7,419 10,000 UTILITIES/ELECTRIC/YARD 445 2,000 UTILITIES/ELECTRIC/SIGNAL 6,711 10,000 STREET STRIPING & MARKING 15,000 15,000 STREET SWEEPING 8,205 10,000 PRINTING -0- 100 STORM DRAIN MAINTENANCE 1,612 3,000 TRAFFIC SIGNAL MAINTENANCE 20,252 25,000 STREET REPAIRS 50,000 150,000 =. TRAVEL & MTGS - STAFF -0- 500 PALM TREE MAINTENANCE 6,000 6,000 MAINT. & OPERATION EQUIPMENT 261 1,000 FACILITIES RENT 1,119 1,200 EQUIPMENT RENT 1,282 1,500 UTILITIES/WATER/YARD 70 2,000 SAFETY GEAR 70 1,000 ASPHALT, COLD MIX 630 1,000 ASPHALT, HOT MIX 554 2,000 TAC OIL 250 800 TRAFFIC CONTROL SIGNS 500 1,000 STREET STRIPING PAINT 1,235 2,000 TRACTOR BROOMS 1,500 1,500 TRAFFIC CONTROL DEVICES 2,055 2,100 p,L $130 940 $255,400 VEHICLES, FURNITURE & EQUIPMENT PURCHASE WORKSHEET 1988-89 BUDGET PUBLIC WORKS GAS TAX FUND ITEM AMOUNT CEMENT MIXER $ 3,000 BACKHOE ATTACHMENT FOR TRACTOR, 7,500 CONCRETE SAW 2,000 TOTAL $12,500 55 PUBLIC WORKS GAS TAX FUND CAPITAL IMPROVEMENTS PROJECT MATERIAL OUTSIDE SVCS --PR-0-FESSIONAL, SERVICES TOTAL Jefferson $5,000 $175,000 $20,000 $200,000 Washington 450,000 50,000 300,000 Coachella Signal - 75,000 5,000 80,000 Tampico 30,000 30,000 City Yard 2,800 27,200 30,000 Total $7,800 $757,200 $75,000 $640,000 CARRYOVERS FROM FY 87-88 BUDGET TO FY 88-89 BUDGET DESCRIPTION AMOUNT CITY SHARE OF FRED WARING SIGNAL $ 25,000 WASHINGTON STREET IMPROVEMENTS 50,000 MINI PARKS 65,000 EISENHOWER 100,000. TOTAL SjLQjML 56 COMMUNITY DEVELOPMENT BLOCK GRANT ' CDBG FUND 1987-1988 1988-1989 'APPROPRIATIONS BUDGET ESTIMATE REQUESTED RECOMMENDED Salaries Benefits Service & Supplies ' Equipment Debt Service Depreciation Capital Improvements Expenditure Transfers Total Appropriations REVENUE Grants Total Revenue Local Cost $106,023 $106,023 $34,370 20.00 $54.370 9106,023 S106,023 $54,370 $ $106,023 $106_,023 $54,370 $ $106,023 $106,023 $ -0- $ -0- $ -0- $ -0- 57 PLANNING 3 DEVELOPMENT DEPARTMENT 1988 - 89 BUDGET COMMUNITY DEVELOPMENT BLOCK GRANT CONTRACTS: REQUESTED 88-89 DESERT AIDS PROJECT $ 51000 RIVERSIDE COUNTY ROUSING AUTHORITY: HOME ENHANCEMENT PROGRAM $ 34,370 SENIOR CENTER DESIGN: SITE PREPARATION AND CONSTRUCTION $ 66,653 PARRS AND LANDSCAPE LANDSCAPE DISTRICT FUND 1987-1988 1988-1989 APPROPRIATIONS BUDGET ESTIMATE REQUESTED RECOMMENDED Salaries $ 48,666 $ 28,000 $ 59,727 $ 59,727 Benefits 22,281 12,000 27,742 27,742 Service & Supplies 14,600 18,000 23,200 22,800 Equipment 26,000 20,000 1,300 1,300 Debt Service - Depreciation Capital Improvements Expenditure Transfers Total Appropriations $111,547 $ 78.000 $111,969 $111,569 REVENUE Assessments $ 90,000 $ 90,000 $ - $ Weed Abatement 15,000 11,000 10,000 10,000 Total Revenue $105,000 $101,000 $ 10,000 $ 10,000 Local Cost $ 6,547 <$ 23,000> $101,969 $101,569 59 SERVICE AND SUPPLY WORKSHEET 1988-1989 BUDGET PARKS AND LANDSCAPE LANDSCAPE DISTRICT FUND DESCRIPTION ESTIMATED 87-88 1 RECOMMENDED880-89 OFFICE SUPPLIES $ 0 $ 100 SPECIAL DEPT. SUPPLIES 1,659 2,000 UNIFORMS/UNIFORM ALLOWANCE 750 S00 AUTO FUEL, LUB, PARTS & LABOR 150 3,500 EQUIPMENT MAINT. & OPERATION 100 1,000 EQUIPMENT RENTAL 0 1,000 UTILITIES/WATER/ISLANDS 1,684 1,800 UTILITIES/ELECTRIC 30 100 FERTILIZER, SEED, PLANTS 3,500 5,000 MISCELLANEOUS -SIGNS 100 500 TRAVEL & MTGS - STAFF 0 500 EQUIPMENT RENT -SOCCER FIELD 1,865 2,000 UTILITIES/WATER/OTHER 4,417 4,500 SAL $13,856 $22,800 m VEHICLES, FURNITURE & EQUIPMENT PURCHASE WORKSHEET 1988-89 BUDGET PARKS AND LANDSCAPE LANDSCAPE DISTRICT FUND ITEM AMOUNT GAS POWERED HEDGE TRIMMER $ 300 TRIMMER REEL MOWER 1,000 TOTAL $1,300 61 CITY OF LA OUINTA MANNING SCHEDULE FISCAL YEAR 1988 - 1989 AUTHORIZED POSITION PROPOSED TOTAL DEPARTMENT & TITLE POSITION ADD/DELETE CHANGES POSITION 1987-88 1987-88 1988-89 1988-89 CITY MANAGER• Manager 1 1 Attorney 1 <1> -0- Secretary 1 1 ADMINISTRATIVE SERVICES: Director 1 1 Community Services Specialist 1 1 Receptionist/Clerk Typist 1 1 File Clerk/Typist 1 1 4 4 FINANCE: Director/Assistant City Manager 1 1 Account Technician 1 1 Accounting/Personnel Assistant 1 1 Data Processing Co-Ordinator 1 1 4 4 COMMUNITY SAFETY: Director 1 1 Animal Control Officer 1 1 Code Enforcement Officer 2 2 Secretary II 1 1 PUBLIC WORKS: ENGINEERING: Director/City Engineer 1 1 Engineering Supervisor 1 1 Engineering Aide 1 1 Secretary II 1 1 62 Manning Schedule FY 88-89 Page 2 AUTHORIZED POSITION PROPOSED TOTAL DEPARTMENT & TITLE POSITION ADD/DELETE CHANGES POSITIONS 1987-88 1987-88 1988-89 1988-89 STREET MAINTENANCE• Public Works Supervisor Maintenance Worker II Maintenance Worker I PARKS/LANDSCAPE MAINTENANCE: Public works Supervisor Maintenance Worker I PLANNING & DEVELOPMENT: ADMINISTRATION• Director Development Services Aide Department Secretary Secretary II PLANNING• Principal Planner Associate Planner Assistant Planner BUILDING• Building Official Building Inspector II TOTAL POSITIONS 1 1 2 2 2 2 1 1 38 <1> _ 3.7 63 CITY OF LA OUINTA POSITION CLASSIFICATION & SALARY RANGES FISCAL YEAR 1988 - 89 TITLE ACCOUNT TECHNICIAN ACCOUNTING/PERSONNEL ASSISTANT ADMINISTRATIVE SERVICES DIRECTOR ANIMAL CONTROL OFFICER ASSISTANT CITY MANAGER ASSISTANT PLANNER ASSOCIATEPLANNER BUILDING INSPECTOR I BUILDING INSPECTOR II BUILDING OFFICIAL CITY COUNCIL CITY MANAGER CLERK/TYPIST I CODE ENFORCEMENT OFFICER COMMUNITY SAFETY DIRECTOR COMMUNITY SERVICES SPECIALIST DATA PROCESSING COORDINATOR DEPARTMENT SECRETARY DEVELOPMENT SERVICES AIDE ENGINEERING AIDE ENGINEERING SUPERVISOR FILE CLERK/TYPIST MAINTENANCE WORKER I - PARKS MAINTENANCE WORKER I - STREETS MAINTENANCE WORKER II - STREETS PLANNING DIRECTOR PRINCIPAL PLANNER PUBLIC WORKS DIRECTOR/CITY ENGINEER PUBLIC WORKS SUPERVISOR - PARKS PUBLIC WORKS SUPERVISOR - STREETS RECEPTIONIST/CLERK TYPIST SECRETARY II RANGE 42 40 61 42 73 49 54 42 50 59 UNCLASSIFIED UNCLASSIFIED 30 42 63 -43 42 42 42 42 61 32 30 30 35 70 61 74" 48 48 32 38 UNCLASSIFIED RANGE CITY MANAGER $5,555.30 - MONTH MAYOR 500.00 - MONTH CITY COUNCIL MEMBER 300.00 - MONTH PLANNING COMMISSION MEMBER 25.00 - MEETING 64 CITY OF LA QUINTA SCHEDULE OF SALARY RANGES STEPS RANGE A H C D E 22 1111 1167 1225 1286 1351 23 1139 1196 1256 1318 1384 24 1167 1226 1287 1352 1419 25 1196 1256 1319 1385 1454 26 1226 1287 1352 1419 1490 27 1257 1319 1385 1455 1527 28. 1288 1353 1420 1492 1566 29 1320 1386 1456 1528 1605 30 1353 1421 1492 1566 1645 31 1387 1456 1529 1605 1686 32 1422 1493 1567 1646 1728 33 1458 1530 1607 1687 1772 34 1495 1569 1648 1730 1817 35 1532 1609 1689 1774 1863 36 1570 1649 1731 1818 1909 37 1609 1690 1774 1863 1956 38 1649 1732 1818 1909 2005 39 1690 1775 1863 1957 2054 40 1732 1819 1910 2005 2106 41 1775 1864 1957 2055 2158 42 1819 1910 2006 2106 2211 43 1864 1958 2056 2158 2266 44 1911 2006 2106 2212 2322 45 1959 2057 2160 2268 2381 46 2008 2108 2214 2324 2441 47 2058 2161 2269 2383 2502 65 Schedule of Salary Ranges Page 2 STEPS RANGE A B C 48 2109 2215 2326 49 2162 2270 2384 50 2216 2327 2443 51 2271 2385 2504 52 2328 2444, 2566 53 2386 2506 2631 54 2446 2568 2696 55 2507 2633 2764 56 2570 2698 2833 57 2634 _ 2766 2904 58 2700 2835 2977 59 2768 2906 3051 60 2837 2979 3128 61 2908 3053 3206 62 2981 3130 3286 63 3056 3208 3369 64 3132 3289 3453 65 3210 3371 3539 66 3290 3455 3628 67 3372 3541 3718 68 3456 3629 3810 69 3542 3720 3905 70 3631 3813 4003 71 3720 3906 4101 72 3813 4003 4204 73 3908 4103 4309 74 4006 4206 4417 66 D E 2442 2564 2503 2628 2565 2694 2629 2761 2695 2829 2762 2900 2831 2973 2902 3047 2975 3123 3049 3202 3125 3282 3204 3364 3284 3449 3366 3535 3451 3623 3537 3714 3626 3807 3716 3902 3809 3999 3904 4099 4001 4201 4101 4306 4204 4414 4306 4521 4414 4635 4524 4751 4637 4870