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HomeMy WebLinkAboutStaff Report 4.A 05/20/2019r85$ DATE: TO: FROM: SUBJECT Agenda Item #4.A May 20, 2019 Honorable Mayor and Members of the City Council through City Manager P— Corey Garberolio, Finance Director Preliminary FY 2019-2020 City of Petaluma Budget, Adoption of City Budget Resolution and First Reading of FY 2019-2020 City Appropriations Ordinances RECOMMENDATION It is recommended that the City Council Adopt Resolutions authorizing the FY 2019-20 Budget, Adopt a Resolution updating the Full -Time Authorized and Funded Position Schedule, Adopt a Resolution amending certain fees on the Master Fee Schedule and Introduce (First Reading) Fiscal Year 2019-20 Appropriations Ordinances. BACKGROUND The City Charter requires that the annual budget be prepared and submitted by fund, department and debt repayment and approved at the same time as its appropriations ordinances. The Charter further requires that the proposed budget be presented to the City Council by the first Monday in May. In order to present a balanced budget, departments submitted their requests to the Finance Department pursuant to strict guidelines, various reduction options were evaluated and those with minimal impact to service levels were implemented. Any increases were also submitted and justified not only on the basis of critical need but also on supporting revenues. Salaries, benefits, indirect costs and overhead were calculated by the Finance Department and provided to departments. The draft budget was delivered to the City Council on May 6, 2019 and reviewed at a workshop on May 13, 2019. Staff presented and discussed the proposed fiscal year 2019-20 budget and sought Council input and direction. DISCUSSION The total recommended budget for FY 2019-20, all funds, including the City Acting as Successor Agency to the Former Petaluma Community Development Commission and the City Acting as Housing Successor, is $198,550,547. This amount represents all funds of the City and their major components: operations, capital improvements, debt service and transfers. The budget also incorporates an increase of $50,000 for a plan and study to evaluate the train trestle in downtown Petaluma along Water St. and also moves the funding of Boys and Girls Club program services from the Housing -in -Lieu fund to the Transient Occupancy Tax fund. As presented the preliminary General Fund budget for FY 2019-20 is $50,316,769. Overall General Fund expenditures are projected to increase approximately $2.4 million from FY 2018- 19. Salaries are expected to be higher by $1.6 million due to the addition of 6 fulltime Fire Fighter/Paramedic positions as well as previously negotiated salary adjustments. The increase in cost in connection with operating a third ambulance will be offset by implementing new fees resulting in increased fee revenue. Benefits are expected to increase by approximately $1.8 million. This is due to a combination of the cost of benefits associated with six additional Fire Fighter/Paramedic positions as well as increased benefit costs directly affected by previously negotiated salary adjustments as well as an increase in PERS costs related to increased contribution rates — Miscellaneous from 20.439% to 22.724% and Safety from 52.431 % to 56.020%. Also contributing to the increase is the rising cost of Workers Compensation due to a rise in injury claims partially due to staffing shortages and mandatory overtime. Services and supplies are decreasing by approximately $0.1 million due to both budget reductions implemented and deemed necessary to produce a balanced budget as well as the removal of one-time non-recurring costs eliminated in the FY 2019/20 budget. Intra - governmental expenditures are decreasing by $0.3m due to reduced risk management charges, a budget balancing reduction. Capital expenditures are decreasing by $0.2 million due to one-time non-recurring capital purchase in 2018/19 for the purchase and replacement of several safety vehicles. Transfers out are decreasing by $0.4 million due mainly to reduced transfers to fund other post -employment benefits (OPEB) and Vehicle Replacement. These reduced transfers are further budget balancing strategies implemented necessary to produce a balanced budget. The City Manager's Budget Message, City Budget Overview & Highlights and the Summary section of the budget document provide a comprehensive overview of the proposed budget. The recommended budget includes the following changes in full-time staff positions: Additions: 6.0 Fire Fighter/Paramedic The City contracted with Willdan Financial Services to perform a Comprehensive User Fee Study for Emergency Medical Service (EMS) User Fees. The study analyzed costs and concluded that fees need to be increased to recover costs and to sustain ambulance services to the residents of Petaluma. The current EMS fees were last analyzed and updated in 2009. Costs to provide these services have increased by approximately 60% since 2009. The current fees do not adequately reflect the cost of providing the service and thus are insufficient in recovering the full cost. The current fees are also significantly lower than surrounding agencies which is an indication of an outdated fee schedule. The proposed fees, which also include the cost of adding a third ambulance to assist with rising call volume, reflect the projected cost of providing emergency medical services and aid in recovering costs. The updated fees are more in line with surrounding agencies and continue to be lower than comparable agencies. In addition to updated 2 EMS fees, there are also other fees identified as revisions and include combining existing fees into one fee to streamline the fee process and to better reflect services provided in the community. It is recommended that the City Council approve the budget by resolution and provide for the first reading of the FY 2019-20 City appropriations ordinances. A resolution is required by City Charter to adopt the City's annual budget. Ordinances presented at the same time are required to appropriate funds for the fiscal year. The appropriations ordinances, if approved, would have their first reading and introduction at this, the May 20, 2019 meeting and would be adopted upon second reading at the next regular Council meeting on June 3, 2019. PUBLIC OUTREACH A publicly -noticed budget workshop was held on May 13, 2019 which allowed for the public to provide input on the FY 2019-20 budget. FINANCIAL IMPACTS The estimated beginning fund balance for all funds is $118,464,612. The total budget for the City, City Acting as Successor Agency and City Acting as Housing Successor, including transfers is $198,550,547. The budget is balanced by revenues, transfers in and year-end reserve adjustments of $182,943,502. This will result in an estimated ending balance, all funds of $103,157,567 ATTACHMENTS 1. Resolution Adopting FY 2019-2020 General Fund Budget 2. Resolution Adopting FY 2019-2020 Enterprise Funds Budget 3. Resolution Adopting FY 2019-2020 Utilities Funds Budget 4. Resolution Adopting FY 2019-2020 Internal Service Funds Budget 5. Resolution Adopting FY 2019-2020 Special Revenues and Trust Funds Budget 6. Resolution Adopting FY 2019-2020 Capital Projects and Debt Fund Budget 7. Resolution Adopting Updated Full Time Authorized and Funded Position Schedule 8. Resolution Adopting Updated Fees for City Services to be Amended on Existing Master Fee Schedule 9. Ordinance No. N.C.S. Appropriating Funds for FY 2019-2020 General Fund Including Exhibit A — Appropriation of Funds (First Reading) 10. Ordinance No. N.C.S. Appropriating Funds for FY 2019-2020 Enterprise Funds Including Exhibit A — Appropriation of Funds (First Reading) 11. Ordinance No. N.C.S. Appropriating Funds for FY 2019-2020 Utilities Funds Including Exhibit A — Appropriation of Funds (First Reading) 12. Ordinance No. N.C.S. Appropriating Funds for FY 2019-2020 Internal Service Funds Including Exhibit A — Appropriation of Funds (First Reading) 13. Ordinance No. N.C.S. Appropriating Funds for FY 2019-2020 Special Revenues and Trust Funds Including Exhibit A — Appropriation of Funds (First Reading) 14. Ordinance No. N.C.S. Appropriating Funds for FY 2019-2020 Capital Projects and Debt Funds Including Exhibit A — Appropriation of Funds (First Reading) 15. Exhibit A to the Resolution (Appropriations by Fund) 16. Exhibit B to the Resolution (Authorized and Funded Positions) 17. Exhibit C Fee Additions and Changes to the Master Fee Schedule 2019-2020 3 Attachment 1 RESOLUTION ADOPTING THE FISCAL YEAR 2019-2020 GENERAL FUND BUDGET WHEREAS, the City Manager has prepared and submitted to the City Council a preliminary budget for the period from July 1, 2019 through June 30, 2020, as required by Section 59 of the City Charter; and WHEREAS, the preliminary budget for fiscal year 2019-2020 does not exceed the estimated revenues, other sources and available fund balances; and WHEREAS, the City Council has reviewed the budget during its scheduled public budget workshop, that: NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Petaluma 1. The FY 2019-2020 Preliminary Budget is hereby adopted as the FY 2019-2020 General Fund Adopted Budget. 2. The FY 2019-2020 Appropriations, referred to as Exhibit A, which lists Appropriations by Department and by Fund is to be filed with the City Clerk. 4 Attachment 2 RESOLUTION ADOPTING THE FISCAL YEAR 2019-2020 ENTERPRISE FUNDS BUDGET WHEREAS, the City Manager has prepared and submitted to the City Council a preliminary budget for the period from July 1, 2019 through June 30, 2020, as required by Section 59 of the City Charter; and WHEREAS, the preliminary budget for fiscal year 2019-2020 does not exceed the estimated revenues, other sources and available fund balances; and WHEREAS, the City Council has reviewed the budget during its scheduled public budget workshop, that: NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Petaluma 1. The FY 2019-2020 Preliminary Budget is hereby adopted as the FY 2019-2020 Adopted Budget for the following funds: Airport Building Services Marina Transit 2. The FY 2019-2020 Appropriations, referred to as Exhibit A, which lists Appropriations by Department and by Fund is to be filed with the City Clerk. Attachment 3 RESOLUTION ADOPTING THE FISCAL YEAR 2019-2020 UTILITIES FUNDS BUDGET WHEREAS, the City Manager has prepared and submitted to the City Council a preliminary budget for the period from July 1, 2019 through June 30, 2020, as required by Section 59 of the City Charter; and WHEREAS, the preliminary budget for fiscal year 2019-2020 does not exceed the estimated revenues, other sources and available fund balances; and WHEREAS, the City Council has reviewed the budget during its scheduled public budget workshop, that: NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Petaluma 1. The FY 2019-2020 Preliminary Budget is hereby adopted as the FY 2019-2020 Adopted Budget for the following funds: Storm Water Utility Waste Water Waste Water Stabilization Water 2. The FY 2019-2020 Appropriations, referred to as Exhibit A, which lists Appropriations by Department and by Fund is to be filed with the City Clerk. 0 Attachment 4 RESOLUTION ADOPTING THE FISCAL YEAR 2019-2020 INTERNAL SERVICE FUNDS BUDGET WHEREAS, the City Manager has prepared and submitted to the City Council a preliminary budget for the period from July 1, 2019 through June 30, 2020, as required by Section 59 of the City Charter; and WHEREAS, the preliminary budget for fiscal year 2019-2020 does not exceed the estimated revenues, other sources and available fund balances; and WHEREAS, the City Council has reviewed the budget during its scheduled public budget workshop, that: NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Petaluma 1. The FY 2019-2020 Preliminary Budget is hereby adopted as the FY 2019-2020 Adopted Budget for the following funds: Employee Benefits General Services Information Technology Risk Management Vehicle and Equipment Replacement Workers' Compensation 2. The FY 2019-2020 Appropriations, referred to as Exhibit A, which lists Appropriations by Department and by Fund is to be filed with the City Clerk. 0 Attachment 5 RESOLUTION ADOPTING THE FISCAL YEAR 2019-2020 SPECIAL REVENUES AND TRUST FUNDS BUDGET WHEREAS, the City Manager has prepared and submitted to the City Council a preliminary budget for the period from July 1, 2019 through June 30, 2020, as required by Section 59 of the City Charter; and WHEREAS, the preliminary budget for fiscal year 2019-2020 does not exceed the estimated revenues, other sources and available fund balances; and WHEREAS, the City Council has reviewed the budget during its scheduled public budget workshop, that: NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Petaluma 1. The FY 2019-2020 Preliminary Budget is hereby adopted as the FY 2019-2020 Adopted Budget for the following funds: Special Revenues Trust Funds 2. The FY 2019-2020 Appropriations, referred to as Exhibit A, which lists Appropriations by Department and by Fund is to be filed with the City Clerk. 0 Attachment 6 RESOLUTION ADOPTING THE FISCAL YEAR 2019-2020 CAPITAL PROJECTS AND DEBT FUND BUDGET WHEREAS, the City Manager has prepared and submitted to the City Council a preliminary budget for the period from July 1, 2019 through June 30, 2020, as required by Section 59 of the City Charter; and WHEREAS, the preliminary budget for fiscal year 2019-2020 does not exceed the estimated revenues, other sources and available fund balances; and WHEREAS, the City Council has reviewed the budget during its scheduled public budget workshop, that: NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Petaluma 1. The FY 2019-2020 Preliminary Budget is hereby adopted as the FY 2019-2020 Adopted Budget for the following funds: Capital Projects Debt Fund 2. The FY 2019-2020 Appropriations, referred to as Exhibit A, which lists Appropriations by Department and by Fund is to be filed with the City Clerk. 0 Attachment 7 WHEREAS, the City Manager has prepared and submitted to the City Council a recommended budget for the period from July 1, 2019 through June 30, 2020, as required by Section 59 of the City Charter; and WHEREAS, the recommended budget includes authorized and funded positions; and, WHEREAS, the schedule has been updated to include positions recommended in the FY 2019-20 Budget; and, WHEREAS, the City Council has reviewed the authorized and funded position schedule; NOW, THEREFORE BE IT RESOLVED that: The City Council of the City of Petaluma hereby adopts the Updated Authorized and Funded Position Schedule, referred to as Exhibit B. 1A Attachment 8 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PETALUMA, CALIFORNIA, UPDATING FEES FOR CITY SERVICES TO BE AMENDED ON EXISTING MASTER FEE SCHEDULE WHEREAS, the City Council of the City of Petaluma ("City") has previously established fees and charges for City services, with the intent of recovering up to the City's estimated actual and reasonable costs to provide such services; and WHEREAS, with respect to fees and charges to be increased, the City has analyzed its fees and charges, the costs of providing services, the beneficiaries of the services, and the revenues produced by those paying charges for such services, and has identified several fees which should be amended to reflect updated fees on the existing Master Fee Schedule and such fees are identified as Exhibit C to this resolution; and WHEREAS, the City wishes to comply with both the letter and the spirit of Article XIIIB of the California Constitution; and WHEREAS, in adopting the fees and charges for City services as set forth in this Resolution, the City Council of the City of Petaluma is exercising its powers under Article XI, Sections 5 and 7 of the California Constitution, Section 66014 of the California Government Code, and other applicable law; and WHEREAS, the City has a policy of recovering up to the full cost of providing voluntary services from those persons utilizing them so that general taxes are not diverted from general services to unfairly or inequitably subsidize such services; and WHEREAS, the fees and charges set forth in the schedule of fees and charges adopted by this Resolution are not taxes as defined in Article XIIIA, §3(b) (Proposition 26), of the California Constitution because such fees and charges are either: (I ) imposed for a specific benefit conferred or privilege granted directly to the payor that is not provided to those not charged, and which does not exceed the reasonable costs of conferring the benefit or granting the privilege to the payor; or (2) imposed for a specific government service or product provided directly to the payor that is not provided to those not charged, and which does not exceed the reasonable costs of providing the service or product to the payor; or (3) imposed for the reasonable regulatory costs incident to issuing licenses and permits, performing investigations, inspections, and audits, enforcing agricultural marketing orders, and the administrative enforcement and adjudication thereof; or (4) imposed for entrance to or use of city property, or the purchase, rental, or lease of city property, except charges governed by Section 15 of Article XI; and WHEREAS, the fees and charges set forth in the schedule of fees and charges adopted by this Resolution are consistent with the requirements of Article XIII D (Proposition 218) of the California Constitution pursuant to Apartment Association of Los Angeles County v. Citv of Los Angeles (2001) 24 Cal. 4th 830, in that such fees are not applicable to incidents of property ownership, but rather actual use of City services; and d" WHEREAS, in accordance with Government Code Section 50076, fees and charges that do not exceed the reasonable cost of providing the service or regulatory activity for which the fees are charged, and which are not levied for general revenue purposes are not special taxes as defined in Article 3.5 of the Government Code; and WHEREAS, in accordance with Government Code Section 66014, local agency fees for: zoning variances, use permits, building inspections, building permits, filing and processing applications and petitions filed with the local agency formation commission or conducting proceedings filed under the Cortese -Knox Local Government Reorganization Act of 1985 (Government Code § 56000 et seq. ), processing maps under the Subdivision Map Act (Government Code § 66410 et seq. ), or planning services shall not exceed the estimated reasonable cost of providing the service for which the fee is charged; and WHEREAS, in accordance with Government Code Section 65104, fees to support the work of planning agencies shall not exceed the reasonable cost of providing the service for which the fee is charged; and WHEREAS, in accordance with Government Code Section 65456, legislative bodies may, after adopting a specific plan, impose a specific plan fee upon persons seeking governmental approvals which are required to be consistent with the specific plan, and such fees shall, in the aggregate, defray but not exceed the cost of preparation, adoption and administration of the specific plan; and WHEREAS, in accordance with Government Code Section 65909.5, reasonable city fees for the processing of use permits, zone variances, or zone changes shall not exceed the amount reasonably required to administer the processing of such perimits, zone variances or changes; and WHEREAS, in accordance with Government Code Section 66451.2, reasonable local agency fees for the processing of tentative, final and parcel maps shall not exceed the amount reasonably required by the agency; and WHEREAS, in accordance with Health and Safety Code Section 17951, city governing bodies may prescribe fees for permits, certificates or other documents required or authorized concerning implementation and enforcement of the California Building Standards Code, and such fees shall not exceed the amount reasonably required to administer or process those permits, certificates or other forms or documents, and shall not be levied for general revenue purposes; and WHEREAS, in accordance with Health and Safety Code Section 19132.3, city governing bodies may adopt fees for filing building permit applications, and such fees shall not exceed the amount reasonably required for the local enforcement agency to issue such permits, and shall not be levied for general revenue purposes; and WHEREAS, in accordance with Health and Safety Code Section 19852, city governing bodies may prescribe such fees as will pay the expenses incurred by the building department in maintaining the official copy of the plans of buildings for which building permits have been issued, but such fees shall not exceed the amount reasonably required in maintaining the official copy of the plans for which building permits have been issued; and WHEREAS, fees adopted pursuant to Government Code Sections 66014, 65104, 65456, 65909.5, and 66451.2, and Health and Safety Code Sections 17951, 19132.3, and 19852, are to be imposed pursuant to Section 66016 of the Government Code, which imposes certain procedural requirements prior to levying a new fee or service charge, or prior to approving an increase in an existing fee or service charge; and WHEREAS, in accordance with the Government Code Section 66016, the cost analysis and support for a fee or service charge which will be increased pursuant to this Resolution was available for 12 public review and comment for ten days prior to the public hearing at which this Resolution was adopted; and WHEREAS, in accordance with California Government Code Section 66016, at least 14 days prior to the public hearing at which the City Council first considered adoption of the fees established by this Resolution, notice of the time and place of the hearing was mailed to eligible interested parties who files written requests with the City for mailed notice of meetings on new or increased fees or service charges; and WHEREAS, 10 days advance notice of the public hearing at which this Resolution was adopted was given by publication in accordance with Section 6062a of the Government Code; and; WHEREAS, it is the intention of the City Council to adopt a schedule of fees and charges, which updates certain existing fees and charges, and/or establishes certain new fees and charges based on the City's budgeted and projected costs of services; and WHEREAS, the schedule of fees and the total amounts thereof, described in Exhibit "C" attached, are hereby determined to be reasonable in that the amounts thereof do not exceed of the estimated reasonable costs of providing the services for which the charges and fees are made, as reflected in Exhibit C; NOW THEREFORE, the City Council of the City of Petaluma resolves as follows: Section 1. Findings. The following findings are true and correct and adopted as the findings of the City Council: A. The purpose of the fees and charges set forth in Exhibit "C" of this Resolution is to recover up to the full, lawfully recoverable costs incurred by the City in providing various City services, and such fees and charges not levied for general revenue purposes. B. After consideration of the data and information regarding the costs of providing services relating to all fees and charges subject to this Resolution, all testimony received orally or in writing at or before the noticed public hearing, the agenda report and the background documents to the agenda report (together, "Record"), the City Council of the City of Petaluma approves and adopts the new fees set forth in Exhibit "C". C. Adoption of the fees and charges set forth in Exhibit "C" of this Resolution is intended to recover costs necessary to maintain such services within the City within existing service areas and is not a "project" within the meaning of the California Environmental Quality Act ("CEQA") pursuant to 14 California Code of Regulations ("CEQA Guidelines") section 15378(b)(4) (the creation of government funding mechanisms or other government fiscal activities which do not involve any specific commitment to any specific project which may result in a potentially significant impact on the environment); and/or CEQA Guidelines section 15273 (statutory exemption for rates, toils, fares and charges within an existing service area); and/or CEQA Guidelines section 15061(b)(3) ('common sense' general exception where there is no possibility the activity in question may have a significant effect on the environment). E. The Record establishes that the costs listed in the cost analysis for those fees and charges which are to be increased and/or established as costs incurred by the City in providing City services are reasonable estimates of the cost of providing such services, and that the 13 revisions recommended to existing fees for such services are necessary to recover the reasonable, estimated cost of providing such services. Section 2. Fee Schedule Adoption and Repeal of Prior Inconsistent Fees and Charles. The schedule of fees and charges set forth in Exhibit "C", of this Resolution, attached hereto and incorporated herein by reference, are hereby directed to be computed by, applied by and collected by the various City departments, for the herein listed services when provided by the City or its designated contractors. Section 3. Separate Fee for Each Process. All fees set by this Resolution are for each identified process; additional fees shall be required for each additional process or service that is requested or required. Where fees are indicated on a per-unit of measurement basis, the fee is for each identified unit or portion thereof within the indicated ranges of such units. Added Fees and Refunds. Where additional fees need to be charged and collected for completed staff work, or where a refund of excess deposited monies is due, and where such charge or refund is ten dollars ($10.00) or less, a charge or refund need not be made, pursuant to California Government Code Sections 29373.1 and 29375.1 and amendments thereto. Deposits Plus Staff Time and Materials. This means that the applicants will be billed for the full cost of processing the application based on staff time and materials over and above the amount of the deposit. Staff hourly rate shall be fully burdened and be determined by regular work rates established by the City of Petaluma Finance Director for the given fiscal year(s) in which the application is processed. For applications requesting multiple entitlements, the deposit shall be the sum of the individual amounts. The City Manager shall have the authority to modify or waive staff time and material costs when circumstances warrant. Flat Fee Applications. This is an application fee that does not include staff time and materials. Full Cost Recoveiv Applications. This includes a deposit amount and the actual costs of the staff time and required materials. Section 4. Interpretation. This Resolution may be interpreted by the several City department directors in consultation with the City Manager and, should there be a conflict between two fees, then the lower in dollar amount of the two shall be applied. Section 5. Use of Fee Revenue. The revenues raised by payment of the fees and charges established by this Resolution shall be used to fund the estimated reasonable cost of providing the services for which the fees are charged, and the revenues from such fees and charges shall not be used for general revenue purposes. Section 6. Subsequent Analvsis and Revision of the Fees. The fees and charges set herein are adopted and implemented by the City Council in reliance on the Record identified above. The City may continue to conduct further study and analysis to determine whether the fees and charges for City services should be revised. When additional information is available, the City Council may review the fees and charges to determine that the amounts do not exceed the estimated reasonable cost of providing the services for which the fees and charges are charged. Section 7. Annual Adjustment. The fees and charges set forth in Exhibit "C" shall be adjusted by the City Manager on July 1 st of every year by the percentage increase or decrease in the Consumer Price Index—All Items Index (San Francisco -Oakland -San Jose). 14 Section 8. Effective Date. This Resolution shall become effective immediately. In accordance with Government Code Section 66017, all new and/or increased fees and charges upon a development project, as defined in Government Code Section 66000, which apply to the filing, accepting, reviewing, approving, or issuing of an application, permit, or entitlement to use shall be effective no sooner than 60 days following the effective date of this Resolution. Those fees and charges upon a development project are identified with an asterisk in the attached Exhibit C. All other new and/or increased fees and charges not subject to Government Code Section 66017 that are set forth in Exhibit C shall become effective immediately. Section 9. Repealer. These fees and charges shall supersede the corresponding fees previously established and adopted by the City Council. All previously adopted and conflicting fees and charges and all Resolutions and other actions of the City Council are hereby repealed to the extent they conflict with the contents of this Resolution. Resolution numbers 2015-139, 2010-206, 2010-070 and 2007-193 are repealed. Section 10. Severability. The individual fees and charges set forth in Exhibit "C" of this Resolution and all portions of this Resolution are severable. Should any of the fees or charges or any portion of this Resolution be adjudged to be invalid and unenforceable by a body of competent jurisdiction, then the remaining fees, charges and/or Resolution portions shall be and continue in full force and effect, except as to those fees, charges, and/or Resolution portions that have been adjudged invalid. The City Council of the City of Petaluma hereby declares that it would have adopted each of the fees and charges set forth in Exhibit "C" of this Resolution, and this Resolution and each section, subsection, clause, sentence, phrase and other portion thereof, irrespective of the fact that one or more of the fees, charges, or sections, subsections, clauses, sentences, phrases or other portions of this Resolution may be held invalid or unconstitutional. IV ORDINANCE NO. N.C.S INTRODUCED BY COUNCILMEMBER Attachment 9 SECONDED BY AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA GENERAL FUND FROM JULY 1, 2019 THROUGH JUNE 30, 2020 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS: Section 1. There is hereby appropriated for the usual and ordinary expenses of the City of Petaluma for the period of July 1, 2019 through June 30, 2020, the amounts set in the attached Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said exhibit and shall be expended and used in accordance therewith. Section 2. Changes with relation to the above appropriations between each respective department or fund may be made by resolution adopted by the City Council. The City Manager may administratively make changes within the departmental appropriations as approved, so long as the total amounts do not exceed, as a result of the change, the amounts set forth in the approved appropriation. Section 3. The City Council hereby finds and determines the amount of appropriations provided hereby does not exceed the estimated revenue, other sources and available fund balances in the amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal year ending June 30, 2020. Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed. Section 5. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of this ordinance for the period and in the manner required by the City Charter. INTRODUCED, ADOPTED AND ORDERED posted/published this day of , 2019, by the following vote: IV Attachment 10 ORDINANCE NO. N.C.S 0=91HUNUM AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA ENTERPRISE FUNDS FROM JULY 1, 2019 THROUGH JUNE 30, 2020 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS: Section 1. There is hereby appropriated for the usual and ordinary expenses of the City of Petaluma for the period of July 1, 2019 through June 30, 2020, the amounts set in the attached Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said exhibit and shall be expended and used in accordance therewith. Section 2. Changes with relation to the above appropriations between each respective department or fund may be made by resolution adopted by the City Council. The City Manager may administratively make changes within the departmental appropriations as approved, so long as the total amounts do not exceed, as a result of the change, the amounts set forth in the approved appropriation. Section 3. The City Council hereby finds and determines the amount of appropriations provided hereby does not exceed the estimated revenue, other sources and available fund balances in the amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal year ending June 30, 2020. Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed. Section 5. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of this ordinance for the period and in the manner required by the City Charter. INTRODUCED, ADOPTED AND ORDERED posted/published this day of , 2019, by the following vote: I7 Attachment 11 ORDINANCE NO. N.C.S 0=91HUNUM AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA UTILITIES FUNDS FROM JULY 1, 2019 THROUGH JUNE 30, 2020 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS: Section 1. There is hereby appropriated for the usual and ordinary expenses of the City of Petaluma for the period of July 1, 2019 through June 30, 2020, the amounts set in the attached Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said exhibit and shall be expended and used in accordance therewith. Section 2. Changes with relation to the above appropriations between each respective department or fund may be made by resolution adopted by the City Council. The City Manager may administratively make changes within the departmental appropriations as approved, so long as the total amounts do not exceed, as a result of the change, the amounts set forth in the approved appropriation. Section 3. The City Council hereby finds and determines the amount of appropriations provided hereby does not exceed the estimated revenue, other sources and available fund balances in the amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal year ending June 30, 2020. Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed. Section 5. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of this ordinance for the period and in the manner required by the City Charter. INTRODUCED, ADOPTED AND ORDERED posted/published this day of , 2019, by the following vote: Attachment 12 ORDINANCE NO. N.C.S 0=91HUNUM AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA INTERNAL SERVICE FUNDS FROM JULY 1, 2019 THROUGH JUNE 30, 2020 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS: Section 1. There is hereby appropriated for the usual and ordinary expenses of the City of Petaluma for the period of July 1, 2019 through June 30, 2020, the amounts set in the attached Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said exhibit and shall be expended and used in accordance therewith. Section 2. Changes with relation to the above appropriations between each respective department or fund may be made by resolution adopted by the City Council. The City Manager may administratively make changes within the departmental appropriations as approved, so long as the total amounts do not exceed, as a result of the change, the amounts set forth in the approved appropriation. Section 3. The City Council hereby finds and determines the amount of appropriations provided hereby does not exceed the estimated revenue, other sources and available fund balances in the amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal year ending June 30, 2020. Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed. Section 5. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of this ordinance for the period and in the manner required by the City Charter. INTRODUCED, ADOPTED AND ORDERED posted/published this day of , 2019, by the following vote: im Attachment 13 ORDINANCE NO. N.C.S 0=91HUNUM AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA SPECIAL REVENUES AND TRUST FUNDS FROM JULY 1, 2019 THROUGH JUNE 30, 2020 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS: Section 1. There is hereby appropriated for the usual and ordinary expenses of the City of Petaluma for the period of July 1, 2019 through June 30, 2020, the amounts set in the attached Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said exhibit and shall be expended and used in accordance therewith. Section 2. Changes with relation to the above appropriations between each respective department or fund may be made by resolution adopted by the City Council. The City Manager may administratively make changes within the departmental appropriations as approved, so long as the total amounts do not exceed, as a result of the change, the amounts set forth in the approved appropriation. Section 3. The City Council hereby finds and determines the amount of appropriations provided hereby does not exceed the estimated revenue, other sources and available fund balances in the amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal year ending June 30, 2020. Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed. Section 5. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of this ordinance for the period and in the manner required by the City Charter. INTRODUCED, ADOPTED AND ORDERED posted/published this day of , 2019, by the following vote: W Attachment 14 ORDINANCE NO. N.C.S 0=91HUNUM AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA CAPITAL PROJECTS AND DEBT FUNDS FROM JULY 1, 2019 THROUGH JUNE 30, 2020 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS: Section 1. There is hereby appropriated for the usual and ordinary expenses of the City of Petaluma for the period of July 1, 2019 through June 30, 2020, the amounts set in the attached Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said exhibit and shall be expended and used in accordance therewith. Section 2. Changes with relation to the above appropriations between each respective department or fund may be made by resolution adopted by the City Council. The City Manager may administratively make changes within the departmental appropriations as approved, so long as the total amounts do not exceed, as a result of the change, the amounts set forth in the approved appropriation. Section 3. The City Council hereby finds and determines the amount of appropriations provided hereby does not exceed the estimated revenue, other sources and available fund balances in the amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal year ending June 30, 2020. Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed. Section 5. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of this ordinance for the period and in the manner required by the City Charter. INTRODUCED, ADOPTED AND ORDERED posted/published this day of , 2019, by the following vote: Exhibit A CITY OF PETALUMA, CA :444 ►Till►[_1:VAX&IISE:biil II11Zc1A1 SPECIAL REVENUE & TRUST FUNDS Community Development Block Grant Budgeted Budgeted Total Home/ Begin Grants Appropriations Transfers Out Budget GENERALFUND 238,043 - 238,043 General Fund Cost Center 1,409 747,507 748,916 City Council 102,876 - 102,876 City Attorney 993,737 - 993,737 City Clerk 384,499 - 384,499 City Manager 892,382 - 892,382 Economic Development 415,520 - 415,520 Finance 2,127,454 - 2,127,454 Human Resources 586,621 - 586,621 Non Departmental 1,630,200 - 1,630,200 Planning 682,577 - 682,577 Fire 15,682,135 - 15,682,135 Recreation 1,778,910 - 1,778,910 Police 20,490,446 - 20,490,446 Public Works 3,800,496 - 3,800,496 TOTAL GENERAL FUND 49,569,262 747,507 50,316,769 SPECIAL REVENUE & TRUST FUNDS Community Development Block Grant 312,857 25,600 338,457 Home/ Begin Grants 906,000 906,000 Housing Successor Agency 238,043 - 238,043 Mobile Home Rent Program 3,000 16,000 19,000 Commercial Linkage Fees 657,774 48,000 705,774 Housing In -Lieu Fees 1,279,174 90,000 1,369,174 Parkland Acquistion Impact Fees -08 4,614 - 4,614 Parkland Development Impact Fees -08 85,260 1,807,000 1,892,260 Open Space Acquisition Impact Fees - 08 2,503 - 2,503 Quimby Act Dedication and In -Lieu -08 6,086 - 6,086 City Facilities Development Impact Fee 35,626 1,085,500 1,121,126 Storm Drainage Impact Fees 488 20,000 20,488 Traffic Mitigation Impact Fees - 3,334,000 3,334,000 Traffic Mitigation Impact Fees -08 99,835 - 99,835 Public Art Fees 446,081 - 446,081 22 Exhibit A CITY OF PETALUMA, CA PRELIMINARY FY 2019-20 BUDGET I_1:2: Z101:2Of-All IC &v YA01=1:7_1;11likf�L=lZ111_1►10711]kiI Airport Operations Budgeted Budgeted Total 1,692,355 Appropriations Transfers Out Budget 3% Admin Impact Fees 937 - 937 Police Grants 271,041 - 271,041 Public Works Grants - 1,053,000 1,053,000 Gas Tax 40,631 2,603,195 2,643,826 Landscape Assessment Districts 622,953 - 622,953 Abandoned Vehicle Abatement 108,577 - 108,577 Asset Seizures 112,581 82,175 194,756 Street Maintenance Gas Tax 3,321,733 3,786,370 7,108,103 Transient Occupancy Tax 418,809 3,473,000 3,891,809 Petaluma Tourism Improvement District 167,200 167,200 Haz Mat Fines 10,258 - 10,258 SLESF 59,500 100,000 159,500 Donations 35,991 550,000 585,991 Prince Park Trust - 56,500 56,500 Tamae M Baugh Trust 42,350 42,350 Measure M Parks Sales Tax 314,000 205,000 519,000 TOTAL SPECIAL REVENUE & TRUST FUNDS 9,603,902 18,335,340 27,939,242 Airport Operations 1,880,885 792,000 2,672,885 Building Services 1,692,355 - 1,692,355 Marina 343,213 - 343,213 Public Transportation 3,251,420 - 3,251,420 TOTAL ENTERPRISE FUNDS 7,167,873 792,000 7,959,873 UTILITIES Waste Water Utility 22,140,952 16,270,000 38,410,952 Water Utility 15,926,631 5,020,000 20,946,631 Storm Utility 633,503 50,000 683,503 TOTAL UTILITY FUNDS 38,701,086 21,340,000 60,041,086 Employee Benefits 936,645 - 936,645 General Services 227,218 - 227,218 Information Technology 1,920,700 - 1,920,700 Risk Management (Liability) 1,344,836 1,344,836 Vehicle and Equipment Replacement 1,648,276 - 1,648,276 Workers' Compensation 1,919,921 - 1,919,921 TOTAL INTERNAL SERVICE FUNDS 7,997,596 - 7,997,596 23 CITY OF PETALUMA, CA PRELIMINARY FY 2019-20 BUDGET APPROPRIATIONS BY DEPARTMENT AND FUND Budgeted Budgeted Appropriations Transfers Out CAPITAL PROJECT FUNDS Facilities CIP Parks and Recreation CIP Public Works/Surface Water CIP Airport CIP Marina CIP Transit CIP Waste Water/Recycled Water CIP Water CIP TOTAL CAPITAL PROJECT FUNDS Successor Agency Debt Successor Agency Admin TOTAL SUCCESSOR AGENCY FUNDS GRAND TOTAL 457,000 3,065,759 12,522,773 791,659 230,260 17,411,802 4,421,702 38,900,955 5,158,074 236,952 5,395,026 Exhibit A Total Budget 457,000 3,065,759 12,522,773 791,659 230,260 17,411,802 4,421,702 38,900,955 5,158,074 236,952 5,395,026 $ 157.335,700 $ 41.214.847 $ 198,550,547 24 DEPARTMENT POSITION CITYCLERK City Clerk Deputy City Clerk Secretary Confidential Total City Clerk CITYATTORNEY CityAttorney Assistant City Attorney Legal Assistant Total City Attorney CITY MANAGER City Manager Asst. City Manager Senior Planner Exec. Asst. to City Manager Secretary Total City Manager ECONOMIC DEWREDEVELOPMENT Economic Development Manager Total Econ. Dev./Redev. HUMAN RESOURCES Director Human Resources Human Resources Analyst 11/111 Human Resources Asst. 11 Conf Human Resources Specialist Total Human Resources RECREATION Museum Coordinator Recreation Coordinator Recreation Specialist Recreation Supervisor Tiny Tots Program Coordinator Tiny Tots Teacher Secretary Total Recreation INFORMATION TECHNOLOGY Info Tech Specialist 1/2/3 Information Technology Manager Geographic Info Systems Mgr. Programmer Analyst Total Information Technology Exhibit B FY 2019-20 ALLOCATION BY HOME DEPARTMENT ------------ AI location ------------- FY 17-18 FY 18-19 FY 19-20 General Enterprise Other Authorized Funded Authorized Funded Authorized Funded Fund Funds Funds 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 3.00 2.00 3.00 2.00 3.00 2.00 2.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 0.00 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 0.00 1.00 0.00 1.00 0.00 5.00 4.00 5.00 4.00 5.00 4.00 4.00 0.00 0.00 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 0.00 0.00 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 0.60 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 3.60 4.00 4.00 4.00 4.00 4.00 0.00 0.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 3.00 3.00 3.00 3.00 3.00 3.00 3.00 0.65 0.65 0.65 0.65 0.65 0.65 0.65 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 2.00 2.00 2.00 2.00 2.00 2.00 2.00 8.35 8.35 8.35 8.35 8.35 8.35 8.35 0.00 0.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 7.00 0.00 0.00 7.00 17:1711.4 V711:11 Is 9:0111111111111]II FINANCE DEPARTMENT Director of Finance Principal Financial Analyst Senior Accountant Accountant Accountant Analyst Accounting Assistant 1/II Accounting Technician Administrative Technician Revenue Development Specialist Commercial Services Mgr. Finance and Accounting Manager Mail Service Assistant Office Assistant II Total Finance FIRE Administrative Assistant Conf Fire Chief Assistant Fire Chief Fire Battalion Chief Fire Captain Fire Engineer Fire Engineer/Fire Eng Paramedic Fire Inspector Fire Marshal Firefighter Firefighter/Paramedic Secretary Total Fire Exhibit B m FULL TIME POSITIONS -AUTHORIZED AND FUNDED FY 2019-20 ALLOCATION BY HOME DEPARTMENT ----------- Alocation -------------- FY 17-18 FY 18-19 FY 19-20 General Enterprise Other Authorized Funded Authorized Funded Authorized Funded Fund Funds Funds 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 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 0.00 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 19.00 17.00 19.00 17.00 19.00 17.00 15.00 0.00 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 3.00 3.00 3.00 3.00 3.00 3.00 3.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 3.00 3.00 0.00 0.00 0.00 0.00 6.00 6.00 9.00 9.00 9.00 9.00 9.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 21.00 21.00 2100 21.00 27.00 27.00 27.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 58.00 58.00 58.00 58.00 64.00 64.00 64.00 0.00 0.00 m './I219JCiliAiI:4019:A1911 WI POLICE Police Chief Deputy Police Chief Administrative Assistant Conf Abandoned Vehicle Abatement Offi Community Service Officer Evidence Technician Property Technician Police Lieutenant Police Officer Police Officer for SRO (exp 6/2020) School Resource Officer (exp 6/2020) Police Records Assistant 1/II Parking Enforcement Officer Police Records Supervisor Police Sergeant Public Safety Dispatcher Public Safety Dispatch Supervisor Neighbor. Pres. Coord. Community Engagement Liaison Public Safety Comm Mgr Secretary Total Police HOUSING Housing Administrator Housing Program Specialist Total Housing Division BUILDING SERVICES Building Inspector 1/11 Permit Processing Tech Chief Bldg Official Plans Examiner Senior Building Inspector Total Building Services RISK MANAGEMENT Risk and Safety Officer Risk Manager Secretary HR Assistant/II Conf Total Risk Management Exhibit B M FULL TIME POSITIONS -AUTHORIZED AND FUNDED FY 2019-20 ALLOCATION BY HOME DEPARTMENT ----------- AI location ------------- FY 17-18 FY 18-19 FY 19-20 General Enterprise Other Authorized Funded Authorized Funded Authorized Funded Fund Funds Funds 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 5.00 3.00 5.00 1.00 5.00 1.00 1.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 60.00 50.00 60.00 49.00 60.00 49.00 48.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 5.50 4.50 5.50 5.00 5.50 5.00 5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.00 9.00 10.00 9.00 10.00 9.00 9.00 12.00 10.60 12.00 10.60 12.00 10.60 10.60 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 0.55 0.45 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 109.00 91.60 110.00 94.10 110.00 94.10 89.65 0.45 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 2.00 1.00 2.00 1.00 2.00 1.00 0.00 0.00 1.00 2.00 2.00 2.00 2.00 2.00 200 2.00 2.00 2.00 2.00 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 7.00 7.00 7.00 7.00 7.00 7.00 0.00 7.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 2.00 4.00 2.00 4.00 2.00 0.00 0.00 2.00 M Exhibit B FULL TIME POSITIONS -AUTHORIZED AND FUNDED FY 2019-20 ALLOCATION BY HOME DEPARTMENT ------------ Al location -------------- FY 17-18 FY 18-19 FY 19-20 General Enterprise Other DEPARTMENT POSITION Authorized Funded Authorized Funded Authorized Funded Fund Funds Funds PUBLIC WORKS & UTILITIES Administrative Assistant 2.00 2.00 2.00 2.00 2.00 2.00 0.10 0.80 0.10 Administrative Technician 1.00 0.00 1.00 0.00 1.00 090 Airport & Marina Manager 0.00 0.00 1.00 1.00 1.00 1.00 1.00 Airport Manager 1.00 1.00 0.00 0.00 0.00 0.00 Airport Maintenance Worker 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Associate Civil Engineer 3.00 3.00 3.00 3.00 3.00 3.00 1.05 1.95 Asst. Operations Manager 2.00 2.00 2.00 2.00 2.00 2.00 0.20 1.00 0.80 Asst. Utility System Operator 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Dir. Public Works & Utilities 1.00 1.00 1.00 1.00 1.00 1.00 0.07 0.83 0.10 Assistant. PW & Utilities Director 0.00 0.00 1.00 1.00 1.00 1.00 0.08 0.20 0.72 Deputy Director DP&U 1.00 1.00 0.00 0.00 0.00 0.00 Budget Grants/Project Manager 1.00 0.00 1.00 0.00 1.00 0.00 City Engineer 1.00 1.00 1.00 1.00 1.00 1.00 0.70 0.20 0.10 Electrical Maintenance Worker II 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Engineering Tech II 3.00 2.00 3.00 2.00 3.00 2.00 0.10 1.05 0.85 Environmental Compliance Inspec 1.00 1.00 2.00 2.00 2.00 2.00 2.00 Environmental Seroces Manager 1.00 1.00 1.00 1.00 1.00 190 1.00 Environmental Services Supervsoi 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Environmental Services Analyst 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Environmental Services Tech 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Equipment Mechanic 1.00 1.00 1.00 1.00 1.00 1.00 0.70 0.20 0.10 Equipment Maintenance Lead Wor 1.00 1.00 1.00 1.00 1.00 1.00 0.70 0.20 0.10 Facilities Maintenance Worker I/II 2.00 2.00 1.00 1.00 1.00 1.00 0.90 0.10 Laboratory Analyst 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Management Analyst 11 1.00 1.00 1.00 1.00 1.00 1.00 0.05 0.80 0.15 Mechanical and Electrical Maint Su 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Mechanical Technician 2.00 2.00 3.00 3.00 3.00 3.00 3.00 Office Assistant II 3.00 0.00 3.00 0.00 3.00 0.00 0.00 Operations Manager 1.00 1.00 1.00 1.00 1.00 1.00 0.80 0.20 Parks & Facilities Manager 1.00 1.00 1.00 1.00 1.00 1.00 0.70 0.30 Parks Maintenance Foreworker 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Parks Maintenance Lead Worker 3.00 1.00 3.00 1.00 3.00 1.00 1.00 Parks Maintenance Worker 1/11 10.00 6.00 10.00 7.00 10.00 7.00 6.00 1.00 Project Manager 1.00 1.00 1.00 1.00 1.00 1.00 0.20 0.80 Public Works Crew Supervisor 2.00 1.00 Z.00 1.00 2.00 1.00 0.10 0.90 Public Works Inspector 1 1.00 0.00 1.00 0.00 1.00 0.00 Public Works Inspector 11 3.00 3.00 3.00 3.00 3.00 3.00 1.30 1.70 Public Works Supervisor 1.00 0.00 1.00 0.00 1.00 0.00 Secretary 3.00 3.00 3.00 3.00 3.00 3.00 0.55 3.15 0.30 Senior Civil Engineer 3.00 3.00 3.00 3.00 3.00 3.00 0.30 0.30 2.40 Senior Engineering Technician 3.00 3.00 3.00 3.00 3.00 3.00 0.75 1.20 1.05 Senior Laboratory Analyst 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Senior Mechanical Technician 1.00 1.00 1.00 1.00 1.00 1.00 1.00 NM ON011.4V711:11ZIs9: 1111NZ Senior Mechanical Facilities Techn Street Maintenance Lead Wkr Street Maintenance Worker II Street Maintenance Worker III Traffic Signal Light Technician II Senior Transit Specialist Transit Marketing Coordinator Transit Manager Utility Manager Utility Services Crew Foreworker Utility Service Lead Worker Utility Service Worker 1/II Utility Service Worker III Utility System Operator Utility Technician Water Recycling Lead Operator Water Recycling Operator II/III Water Recycling Operator Supervis Water Resources Tech Water Service Rep Lead Worker Water Service Representative Total Public Works & Utilities Total Position Summary Additions: Exhibit B Authorized Staff/Position Changes 2019/2020 6.0 Fire Fighter/Paramedic W FULL TIME POSITIONS -AUTHORIZED AND FUNDED FY 2019-20 ALLOCATION BY HOME DEPARTMENT ----------- AI location ------------- FY 17-18 FY 18-19 FY 19-20 General Enterprise Other Authorized Funded Authorized Funded Authorized Funded Fund Funds Funds 0.00 0.00 1.00 1.00 1.00 1.00 0.95 0.05 2.00 2.00 2.00 2.00 2.00 2.00 2.00 8.00 7.00 8.00 7.00 8.00 7.00 7.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 2.00 3.00 2.00 3.00 2.00 2.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 5.00 5.00 7.00 7.00 7.00 7.00 7.00 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 0.00 1.00 0.00 1.00 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 123.50 104.50 127.50 109.50 127.50 109.50 16.45 67.43 25.62 354.85 311.05 359.85 318.95 365.85 324.95 208.45 74.88 41.62 Authorized Staff/Position Changes 2019/2020 6.0 Fire Fighter/Paramedic W Exhibit C City of Petaluma FY 2019.20 FEE ADDITIONS AND CHANGES TO THE MASTER FEE SCHEDULE FEE DESCRIPTION FY 2019 FEES FEE INFORMATION FY 2020 FEES Apartment, Hotel, Motel 3-10 Units $ 124 Engine Company Inspection $ - Apartment, Hotel, Motel without Assembly Rooms NEW Engine Company Inspection $ 124 Apartment, Hotel, Motel 11-50 Units $ 187 Annual $ - Apartment, Hotel, Motel 3-50 Units with Assembly Areas NEW Annual $ 400 Apartment, Hotel, Motels 51+ Units $ 249 Annual $ - Apartment,Hotel, Motels 51+ Units with Assembly Areas NEW Annual $ 604 Additional Fire Code Permit NEW Annual Fire Code Permit $ 142 Fire Service Hydrant Flow Test $ 426 Each includes Water and Fire Department Fees $ - Fire Service Hydrant Flow Test NEW Contact Public Works and Utilities- Fully Burdened Hourly Rate plus Materials Cost Recovery Fire Sprinkler SystemModifcation/Repair NEW Base fee plus $5.00 per sprikler head modified $ 284 ALS 1- Resident $ 1,382 Advanced Life Support Level 1 $ 2,685 ALS 1- Non Resident $ 1,607 Advanced Life Support Level 1 $ 2,953 ALS 2- Resident $ 2,021 Advanced Life Support Level 2 $ 2,996 ALS 2- Non Resident $ 2,278 Advanced Life Support Level 2 $ 3,293 BLS 1- Resident $ 985 Basic Life Support Level 1 $ 2,572 BLS 1- Non Resident $ 1,153 Basic Life Support Level 1 $ 2,826 Treat and Release $ 603 Treat and Release $ 1,668 EKG - Pads A0392 and Electrodes A0392 $ 110 $ 118 Oxygen A0422 $ 132 $ 141 Mileage A0425 $ 33 $ 48 30