HomeMy WebLinkAboutDepartmental BudgetCIT� OF PALM DESERT
�PAF�T1VI�l�ITAL�
UDC��T�' TUDY
� � � I O 1`�I
Friday, April 9, 2010
Monday, r�pril 26, 2010
Friday, �pril 30, 2010
1:00 p.m.
9:00 a.m.
1:00 p.m.
I�DMINISTR�.TIVE CONFERENCE ROOM
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CfTY OF PALM DESERT
CITY MANAGER'S OFFICE
To:
From:
Date:
Subject:
INTEROFFiCE MEMORANDUM
Honorabie Mayor and City Councilmembers
John M. Wohimuth, City Manager
April 2, 2010
FY 2010/11 General Fund Budget Proposal
Presented for your consideration are the proposed Fiscal Year 2010-2011 operational
budget expenditures for the City of Palm Desert. The economic downturn being
experienced nationally, and here locally in Palm Desert, does impact our budget.
As the City of Palm Desert prepares for the next fiscal year, we do so under the
realization of the current economic condition. Departments were asked to continue
participating in a zera-based budgeting approach that would reduce their expenditures.
Within the attached spreadsheet are additional columns reflecting budget adjustments
enacted by me upon meeting with departments and the subsequent revised amount, as
in this exampfe:
Account Department Request
Number 2010-2011
Program A $200,000
City Manager Revised FY 2010-2011
Adjustments Bud�et Amount
($80,000) �120,000
I am not recommending any new positions, as the City of Palm Desert currently has a
hiring freeze and twelve employees were recently laid-off. The City and its employee
organization have approved deferral of this year's cost of {iving adjustment until Jufy 1,
201 � .
Although staff is estimating relatively stat9c revenues for next fiscal year, the cost saving
measures enacted citywide resulted in a temporary surplus af $272,963, which wi11 fund
retiree health cantributions the City deferred for the last two years. This action
effectively eliminates any budget surplus, but the City wiN still maintain a balanced
budget for FY 2010/11.
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FY 2010/11 General Fund Budget Proposal
April 2, 2010
Page 2 of 3
The Palm Desert Police budget reflects an approximately seven percent increase
attributable to a retroactive 3.98°lo increase in the patrol rate for sworn personnel in FY
2009i10 and an anticipated 3.5% increase in that same rate for FY 2010/11.
Please note that staff proposes a police budget reduction of $235,202.16 through the
foilowing recommendations:
1. Closing the Washington Street Substation ($6,500)
2. Elimination of one vacant Community Services Officer I Position ($74,702.16)
3. Reducing the overtime budget by fifty percent ($154,000)
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The City's Public Safety Commission approved these recommendations along with the
elimination of a currently filled Community Services Officer I position, which is an
additional $74,702.16 in savings.
The proposed Fire Department budget has remained relatively flat and reflects a
$46,952 decrease over last year. This reduction is primarily attributable to a position
reclassification and no longer having to budget start-up costs for the new medic unit
based out of Indian Wells Fire Station No. 55.
Palm Desert's total proposed operational expenses for FY 2010-2011 amount to a ten
percent (10%) reduction �rom the prior year's expenditures as follows:
_ _ -
General Fund
Expenditures
Fiscat Year
2009-2010
$46,957,546
Fisca! Year
20'i 0-2011
$42,637,037
Percent
Decrease
10%
($4,320,509)
Anticipated revenue impacts relating to a downturn in real estate transactions, a drop in
hote) room bookings, and a decrease in retail sales are being experienced, which
affects Palm Desert's top three revenue streams. When these decreases are partnered
with increasing costs for labor, fuel, utilities, and materials, a situation is created that
requires ongoing fiscal attention. However, the following revenue enhancements are
being enacted:
1. Utilizing AB 939 (Recycling) funds for street maintenance (i.e, rubberized
asphalt), purchasing recycled capital equipment for City parks, marketing efforts,
solid waste/recycling code compliance enforcement, and a portion of the City's
Sustainability Coordinator's salary.
2. Utifizing AB 2766 (Rideshare) funds to offset the Bus She{ter Program.
3. The recently approved increase to the Fire Protection Tax provided
approximately $400,000 in additiona! revenue to the Fire Fund. However, Fire
'" Fund Reserves will be depleted at the end of the next fiscal year.
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FY 2010i11 General Fund Budget Proposat
April 2, 2Q10
Page 3 of 3
The total 2010111 Genera! Fund revenues are anticipated to be $42,910,000, which is
an 8.4°to decrease from the $46,840,703 in revenues budgeted during FY 2009-2010.
The following table illustrates the decreases within some of the City's significant
revenue sources:
Revenue Source
Sales Tax
Transient Occupancy Tax
Property Tax
Building � Grading Permits
Fiscal Year
2009-2010
$15,900,000
$8,000,000
$5,700,000
$95Q,000
Fiscaf Year
2010-2011
$13,200,000
$6, 700,000
$5,200,0�0
$670,000
Percent
Decrease
17%
17°l0
9°l0
30°l0
Staff is mindful that the budget process is dynamic and anticipates ongoing economic
issues that wiH require monitoring as we progress through next fiscal year. That being
said, the City is committed to fiscaf responsibility, coupled with effective resource
management, to provide the highest level of service to the community.
I wish to thank the Mayor and City Council for their continued direction and input toward
the preparation of this budget. I wish to afso extend my personal gratitude to all Palm
Desert employees for their colfective hard work towards minimizing costs and
maintaining the level of public service Paim Desert prides itself on.
JMW:SYA:sya
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PALM DESERT ESTIMATED REVENUES, Exhibit 1
� : CATEGORY / FUND
General Fund:
1. Sales tax
2. Transient occupancy tax
3. Property tax
4. Interest 8 Rentai Income (Energy Loans)
5. Transiers in (Gas, Starwood, Office, Int.)
6 Franchises
7. State subventions(VLF)
8. Building, grading 8 other permits
9. Reimbursements
10. Business license tax
11. Timeshare mitigation fee
12. Plan check fees
13. Prope►ty transfer tax
14. Other revenues
Totals General Fu�d
Fire 7ax Fund:
1. Structural Fire Tax
2. Prop. A. Fire Tax
t� � . Reimbursements
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4. Interest Income
5. Interfund Transfers In
Totals Fire Tax Fund
70TAL FIRE AND GENERAL FD
Actual Actual Actual Budget P�ojected Budget
FY 06-OT FY 07-08 FY 08-09 FY 09-10 FY 09-10 �Y 10-11
17,918,375
8.627, 221
5,380,481
4, 740, 689
1,130, 024
2, 907, 062
3, 998, 005
2,551,181
3, 212, 520
1,294,466
782,739
617, 999
671,806
77,398
53, 909, 966
5, 077, 402
1, 592, 526
682, 547
115, 203
1, 852, 000
9, 319, 678
63,229,644
17,195,742
8, 605, 714
5,648,626
4, 758, 617
1,101,610
2,887,727
3, 944, 569
1, 747, 864
5,402,027
1, 349, 962
881, 350
562,930
604,236
163,303
54,854,277
14,474,933
7, 030, 048
4, 895, 863
2,142,915
2, 684, 568
2, 818, 729
4, 054, 502
1, 076, 708
3,323,620
1,258,688
949,871
389, 770
324, 817
1,415,671
46, 840, 703
15, 900, 000
8, 000, 000
5, 700, 000
1, 295, 000
2,586,000
2, 950, 000
3, 700, 000
950,000
2,626,000
1, 325,000
900,000
300,�00
500, 000
250,000
46,982,000
5,516,542 5,381,363 5,270,000
1,620,168 1, 628, 841 2, 039, 000
662,882 755,975 716,212
165,729 82,677 50,000
1, 650, 000 -
9,615,321 7,848,856 8,075,212
64,469,598 54,689,559 55,057,212
13,600,000
6, 700, 000
5, 200, 000
1, 530, 000
2, 684, 000
2, 800, 000
3, 700,000
550,OOQ
3,032,000
1,200,000
1,000,000
200, 000
350, 000
500, 000
43, 046, 000
13,200,000
6,700,000
5,200,000
1,b76,000
2, 700, 000
2,800,000
3, 72b,000
6TQ,OQO
2,993,000
1,200,000
1,000,000
200,000
350,000
597, 000
42,910,000
5,270,000 5,100,000
2,039,000 2,039,000
756,000 756,000
50,000 50.000
8,115, 000 7, 945, 000
51,161,000 50,855,OQQ
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AGENDA
DEPARTMENTAL BUDGET STUDY SESSION
Friday, April 9, 2010 —1 p.m.
Administrative Conference Room
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REVIEW OF BUDGET ITEMS BY DEPARTMENT PAGE #
1. Police Depa�tment �
2. Fire Department � 2
3. City Manager
a. City Council
b. City Clerk
c. Legislative Advocacy
d. Elections
e. City Attorney
f. Legal Special Services
g. City Manager
h. Community Services-Admin
i. Human Resources
4. Community Development
a. Animal Control
b. Art in Public Ptaces
5. Building & Safety
6. Recycling
7. Finance
a. Finance Department
b. Audit
c. General Services
d. Information Technology
e. Unemployment Insurance
f. Insurance
g. Interfund Transfers
h. Outside Agency
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
3$
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POLICE SERVICES
B U DG ET FY 1 Q/11
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CITY OF PALM DESERT
To:
From:
Date:
Subject:
�;:
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PUBLIC SAFETY COMMiSSION
STAFF REPORT
Palm Desert Pubiic Safety Commission
Stephen Y. Aryan, Assistant to the City Manager
March 24, 2010
City Manager Recommendation: FY 2010/11 Police Department Budget
On March 12, 2010, the City Manager met with Palm Desert Police Department personnei
to review their submitted FY 2010/11 budget request. As you will recall, the budget
amount indicated to maintain the current level of police services for FY 2010/11 was
$16,439,096.29, representing an increase of $1,055,800.29 from the prior fiscal year's
adjusted budget.
As part of their budget request, the Police Department presented various
recommendations and options that the Commission could consider that would reduce the
budget by eliminating various positions. The City Manager is recommerrding the fo!lowing
action conceming the Police Budget:
Action Fiscal Impact
Closs the WashingtQn Street Substation $6,500
Eliminate a vacant CSO I position
Reduce the overtime budget by 50°k
Total Recommended Reducticn:
$74,702.16
$154,000
5235,202.16
Notes
The new Sheriff Statio� (Gerald Ford/AAonterey)
will be occupied in June 201 Q. The existing Clvic
Cer�ter station wiN be the new substatiort.
This action would leave one remaining CSO I
position to staff the Civic Center substation.
Although hours will be limited, the public will
have sign�cant access. The Department also
indicated that for the first six months after
vacating the Civic Center substation, it would
have full office hours (M-F from 8AM-5PM) as
the community transitioned to the new station.
The additional support to maintain fuli hours
would be provided by an existing CSO II
position. There would be a temporary impact to
patrol services; however, this would only occur
one day a week. After six months, the substation
woufd have limited hours.
7here is typicalty an estimate tv+ro percent salary
savings p/year within the Potice budget. In lieu
of reducing salanes, staff recommends a
reduction of the overtime budget, as it is a more
manageable cost If the need arises to increase
overtime based on usage, it can be discussed at �
the mid-year budget revisw.
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Police Department Budget Recommendation
- March 24, 201 d
,��w Page 2 of 2
If the City Manager's recommendations are implemented, the Police Department budget
as origir►ally presented would be reduced by $235,202.16. The Assistant Chief of Police
was requested to submit a new FY 2010/11 detaifed budget appropriation request
spreadsheet, which reflects the aforementioned cantingency and overtime budget
reductions. This document is attached for your review,
Staff respectfully requests that the Commission provide the City Manager with their
independent recommendation on the FY 2010/11 Police Department Budget as
summarized. Please note that the City Council will review the Police 8udget on April 9,
2010.
Attachment: 1. Revised FY 2010/11 Police Department Budget Propasal
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PALM DESERT PULICE
DEPARTMENT r'
Served by the River.ride Co►rnty Sheri/�fs Department
Stanley Sniff, Sheriff - Coroner
TU: City Counci! - City of Palm Desert DATE: March 15, 2010
FROM: Lieutenant Andrew Shouse
SUBJECT: Palra Desert Police Department - Budget Proposal FY 10/11
(Revised 3/15/10)
Attached, for your review and consideration, are the proposed budget scenarios for FY
10/11. Attachment I discusses the current level of service and itemized eosts associated
with maintaining that level of service. The information following includes several
"Options" submitted for Council consideration. These items are areas in which Council
may choose to reduce police services in an effort to reduce expenditures. This budget
proposal has been reviewed by the City Manager and forwarded with his
recommendation.
Backeround
The Palm Desert Police Department currently operates with 80 swom staff (65 dedicated
positions, 15 support) and had a budget of $15,383,296 for FY 09/10. Classified staff
consists of 1? personnel (10 dedicated positions, 7 support). As part of that classified
staff the Palm Desert Police Department funds a portion of our Cove Commission Crime
Analyst and Cove Commission Office Assistant at approximately 52% each. The
remaining costs of these positions are funded by the cities of Rancho Mirage and Indian
Wells.
Last years' budget included the addition of a Narcotic Task Force officer. No additional
funding was requested for high cost equipment purchases, assets or personnel.
FY 09/10 saw a patrol officer rate increase of 3.98% by the Sheriff's Department. This
increase was primarily caused by increases in satary to employees of the various
bargaining units employed within the Sheriffls Deparhnent. At this time, it is anticipated
that the patrol officer rate will increa.se again for FY 10/11 as both sworn bargaining units
have increases scheduled in their contracts that will affect rates through FY 11/12.
With regard to maintaining a balanced city budget in FY 10/11, while also anticipating
reductions in revenue, the Sheriff's Department recognizes the need to reduce costs. The
Sheriff s Department too has been struggling with the need to reduce expenditures while
maintaining our public safety obligations.
It is the desire of the Sheriff's Department to maintain a close working relationship with
the City of Palm Desert. We recognize the need of the city to reduce expenditures as a
result of reduced revenue, With that in mind, the Police Department cannot make
significant reductions in expenditures without reducing personnel. Our goal is to ensure
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that any potential reductions in funding, or staffing, result in minimal impact on police
��. services. Officers on the streets, handling calls, reducing collisions and suppressing
crime will continue to be our priority.
Our current city population is approximately 51,509� over approximately 25 square
miles. With our current sworn police force of 80.36 sworn officers, the
officer/population ratio of the Palm Desert Police Department is 1.56l1,000.
Attachment I fPa�e 11— Current Level of Service
This spreadsheet presents a detailed brealcdown of the estimated cost of stafiing for the
existing level of service. This spreadsheet is also broken out with cost per individual
position. The proposed cost for the current level of service for FY 10/11 is
$16,278,596.29, an increase of $895,30i1.29 &om the adjusted FY 09/10 budget. As
discussed above, this increase is primarily attributed to a retroactive 3.98% increase in
the patrol rate for sworn personnel in FY 09/10 and an anticipated 3.5% increase in that
same rate for FY 10/11.
The increase includes a previously unbudgeted overtime category. Overtime (extended
officer shifts, Investigations Bureau call outs, and Central Homicide Unit overtime, etc.}
was previously unbudgeted in the police budget. This was primarily due to consistent
vacancy levels that existed in the SherifPs Department for the last severa.l years as it
struggled to fill positions. As the SherifPs Department was unable to fill 100% of the
requested positions, there remained sufficient salary savings to more than cover any
overtime expenditures. However, with the change in economic conditions, it is
anticipated that vacant posirions will be increasingly rare and perhaps non-existent in
coming years. There are simply less peace officer positions to fill throughout the region,
state and nation due to contracting government budgets. As our budget becomes
increasingly tight it is vital that the Police Department accurately budget for each and
every cost as there is little room for flexibility. This includes the necessity to capture and
measure overtime usage and expenditures. The initial overtime request was $308,000.00,
but was reduced SO% by the City Manager based on antacipated salary savings in other
police positions carried throughout the year.
In addition, the increase in budgeted costs this FY reflect and antieipated 10°lo inerease in
the mileage rate and an estimated 16% increase in total mileage driven. It is believed that
the increase in mileage is as a result of our ability to maintain filled officer positions in
recent months. Other costs such as Station Facility Fees, Cal ID Fees, and Jail Booki.ng
Fees have also increased.
Attachment I fPa�e 2& 3) — Ot�tions
This spreadsheet contains a detailed breakdown of Options for FY 10/1 l. "Optians" are
areas where, should additional reductions to the police budget be necessary; Council
could choose to make additional adjustments. These items are listed beginning with
those having the least amount of operational impact and progressing to those areas that
would result in more significant operational irnpact.
� Based on population estimates provided by California Department of Finance Demographic Research
Unit's for 1/1i2009.
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Option #1: Eliminate one (1) Community Service Officer I position - VACANT
($74,702.16).
lnitiai plans of the Police Department were to move both CSO I's to the Civic
Center Substation once the new Palm Desert Sheriffs Station opens in May 2010.
This would allow the Police Department to maintain office hours at the Civic
Center Substation, Monday-Friday, 8:00 AM to 5:00 PM. Having two CSO I's at
this location would provide consistent coverage when one of�cer was sick, on
vacation, at training, etc. Maintaining these office hours witl provide Palm Desert
residents with access to limited police services from the Civic Center complex.
Elimination of one position would provide reduced access by limiting some office
hours. However, staffing this locarion with one officer will still provide
si�nificant access to the public.
Option #2: Eliminate an additional (1) Community Service Officer I position
($?4,702.16).
Elimination of both CSO I's would preclude the Police Deparnnent from
maintaining office hours at any of our substations. The public would still be able
to access police services by calling for services (911 or non-emergency phone
numbers) or going to the new Pa1m De§ert Sheriff Station on Gerald Ford Drive.
However, a police presence could still be maintained at the Civic Center
Substation when patrol officers attd other police staff use the office to write police
reports, make telephone calls, use the facilities, etc.
Option #3: Eliminate three (3) Community Service Officer II posirions ($270,865.29).
These Officers provide support to sworn patrol sta.ff. Of�cers conduct prisoner
transports to the jail and juvenile hall, take non-criminal police and traffic reports,
man road closures and checkpoints, and perform other support functions as
necessary. Elimination of these positions will negatively affect operations as
sworn personnel will often be called upon to handle these responsibilities. For
example, should no CSO be available to transport a prisoner to jail, the officer
will be required to conduct the transport him/herself causing the officer to remain
unavailable for regular patrol functions. This will result in increased response
times, report completion times, etc. One position would be eliminated from the
Traffic Team and two from patrol.
Option #4: Eliminate one (1) School Resource Officer at Palm Desert Middle School
($124,852.67).
This Officer handles calls for service, criminal and admuustrative investigations,
participates in various programs and acts in some capacity as a mentor to middle
school students. Elimination of this position witl negatively affect operations as
staff and students of the middle school wi11 have reduced access to law
enforcement personnel. In addition, calls for service at the middle school,
previously handled by the SRO, will now be handled by patrol staff taking them
out of the fietd. However, the Police Departrnent still recommends maintaining
an SRO at Palm Desert High School which could be used to some extent at the
middle school on a limited basis, thereby maintaining a police presence.
u
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Option #5: Eliminate both (2) Multi-Jurisdictional Task Forcc Officers. ($246,021.98).
'�" � These Officers participate in both the regiona) Gang Task Force (CWCGTF) and
Narcotic Task Force (CVNTF). They conduct complex investigations of cross-
boundary offenders (gang members and narcotic traffickers). Elimination of these
of�cers would negatively affect operations as the investigations they conduct on
a daily basis would have to be conducled by station Investigations Bureau
personnel or Palm Desert Police Special Enforcement Team staff. In addition, for
the cost of two officers (reduced task force officer rate), the City of Palm Desert
gets the benefit and resources of both teams (approximately 20 officers and staf�.
Option #bA: Eliminate four (4) Traffic Team Officers ($898,821.32).
These Ofiicers conduct traffic and DUI enforcement patrols and operations. They
handle fatal, injury and non-injury traffic collision investigations and provide
support to patrol personnel. One (1) Officer is assigned as a Commercial Vehicle
Enforcement Officer. The function of this position is to conduct patrols focusing
on commercial vehicle traffic traveling within and through the city. Elimination
of one or more of these positions will negatively affect operations as traffic
collisions and investigations previously handled by these officers will now be
handled by patrol or motorcycle enforcement o�cers.
Option #6B: Eliminate one (1) Dedicated Traffic 5ergeant position ($177,433.78).
'�i�-
This Supervisor oversees daily operations of the traffic enforcement of�cers and
Community Service Officer assigned to the Traffic Team. Other duties include
management of equipment assigned to the team, review of traffic collision
reports, preparing operation plans for special events, management of various OTS
grants and other duties as assigned. Without officers to supervise, this position is
not essential.
Option #7: Eliminate two (2) Motor Officers ($466,289.94).
The mission of these officers is to reduce traffic collisions, specifically injury and
fatal collisions, throughout the city. This is achieved by enforcement of traffic
laws, conducting special enforcement operations and maintainiug a high level of
visibility. These Officers act as a support to patrol staff and can be deployed as
regular patrol officers should the need arise. Over the last five years the Palm
Desert Police Department, working cooperatively with other city departments, has
gradually reduced collisions in the city from 758 in 2005 to 635 in 2009 (a 16%
decrease). In 2009, the Police Department issued approximately 77% more
citations over 2008. This can be mainly attributed to the increase in stafiing of
our Motor Officer positions. A reduction in staffing of these positions will
negatively affect operations as it is anticipated that collision numbers will
increase. In addition, these Officers allow for a variety of deployment options as
they may be deployed in a patrol vehicle to handle routine calls for service if
necessary. However, a reduction in these two positions is recommended prior to a
reduction in regular patrol stafiing levels.
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Attachment Il — Sheriff Sniff Letter
in this ]etter, Sheriff Sniff attempts to address the increase in the patrol rate and
additional budgetary concerns as they relate to the Sheriff's contract and our current
economic environment.
Cc, John Wohlmuth, City Manager
Paul Gibson, Finance Director
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FIRE SERVICES
B U DG ET FY 10/11
�
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To:
From:
Date:
Subject:
CITY OF PALM DESERT
PUBLIC SAFETY COMMISSION
STAFF REPORT
Palm Desert Public Safety Commission
Stephen Y. Aryan, Assistant to the City Manager
March 24, 2010
City Manager Recommendation: FY 2070/11 Fire Department Budget
On March 12, 2010, the City Manager met with Palm Desert Fire Department personnel to
review their FY 2010/11 budget request. Minor modifications were recommended to this
budget, as it has remained relatively flat when compared to last year's request.
As you wili recali, the budget amount requested is $9,351,340.06 (a $46,952 reduction
from FY 2009/10). In addition to this funding amount, the Fire Department also requested
$17,300 for the following capital equipment:
ITEM
Mini Muster Suppties
Fire Marshal's Office Code Updates
Box Springs/Mattresses aQ Station No. 67
Mattresses a� Station No. 71
AMOUNT
$3,000
$8,700
$3,000
$2,600
The City Manager would like to remove the $5,600 requested for bedding. 1 was able to
identify $7,000 in grant funds that the Palm Desert Redevelopment Agency has already
obtained, which can be used to pay a portion of the mattresses. The remaining beds can
be replaced in this year's budget cycle as there is enough savings this tiscal year, or they
can be funded next fiscal year, if it is determined they are in satisfactory condition.
These grant funds will also be used to (1) purchase a new computer for Fire Station No. 67
and (2) for replacing carpeting at the proposed City Hall location where the Fire Marshall
will be relocated. In an effort to improve internal/external customer service, staff is
exploring the feasibility of relocating the Fire Marshal's offce to City Hall. Preliminary
estimates are that this move will require approximately $2,000 and City personnel to assist
in the relocation. Staff is still compiling this information and a more comprehensive
cost/benefit analysis will be provided to the Commission at their April meeting, after the
City Council's budget review scheduled for April 9, 2010.
Staff respectfully requests that the Commission provide the City Manage'r with their
independent recommendation on the FY 2010/11 Fire Department Budget as summarized.
�
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CITY OF PALM DESERT
��:
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To:
From:
Date:
Subject:
Contents:
STAFF REPORT
�' .�;:_
� r�
Palm Desert Public Safety Commission
Stephen Y. Aryan, Assistant to the City Manager
March 10, 2010
FY 2010/11 Fire Department Budget Proposaf
Budget Estimates Spreadsheet
White Papers
Recommendation
Review and make appropriate recommendation(s) to the City Manager on the FY 2010/11
proposed Palm Desert Fire Department Budget.
Backaround
The FY 2010/2011 Fire Department Budget is presented as two distinct funding scenarios.
The first is called the "Schedu/e A Budaef Estimate" reflecting CalFire's policy of budgeting
at the top salary tier for all employees. Such a measure is done to produce a more
conservative accounting estimate based on State rules.
The other scenario, the "Antici�ated Budaet Estimate." is a more pragmatic forecast that
takes into account the Fire DepartmenYs best estimate of actual salary levels. The City
Manager will present this amount as the FY 2010/11 budget request for consideration by
the Public Safety Commission and City Council. Any necessary fiscal adjustments can be
made to this budget, if necessary, during the annual mid-year budget review process.
The two funding scenarios for FY 2010/11 are outlined betow:
Funding Scenario Amount
(Before Truck Reimbursements/
Fire Tax Credits)
Schedule A Budget Estimate $9,976,40'7.00
Anticipated Budget Esfimate
PUBLIC SAFETY COMMISSION
$9,351,340.06
Notes
Top Salary Tier
Estimate
A $46,952 reduction
from FY 2009/10
Please note that in Fiscal Year 20�9/10 the Public Safety Commission and City Council
recommended an "Anticipated Budpet Estimate" of $9,398,292 (this amount excludes the
truck reimbursements and estimated fire tax credits), along with various capital requests.
�
. . ............
'�
Fire Department Proposed FY 2010/11 Budget
March 10, 2010
Page 2 of 2
The City Council also provided direction last year to move forward with the addition of a
fourth medic unit at Indian Wells Station No. 55, to alleviate increased service demands for
medica!-aid within the City's northeastem boundary. The FY 2010/11 Fire Budget retains
this medic unit (Medic 255) to serve the City.
Standard ambulance staffing consists of one Engineer(FAE)/Medic and five Firefighter
II/Medics for a total of six (6) positions. The engineer position is included as a higher rank,
as this individua! has some oversight responsibilities over EMS/Medic functions and is
necessary at each station. However, there is already a FAE/Medic assigned to Fire
Station No. 55. Therefore, the Fire Department would like to change this position
(currently unfilled) to a FFII/Medic position. This modification results in a slight cost
savings to the City (approximately $20,000 at top step), with the understanding that the
FAE/Medic position would be filled if a new fire station is introduced in Palm Desert.
The total FY 2010/2011 "AnticiQated Budaet Estimate" recommended for aoqroval is
$9.351.340.06. This amount excludes budget reductions resulting from the ladder truck
reimbursement and estimated Fire Tax Credits. These reimbursements and credits result
in a net estimate of $3,396,568.06. The half percent decrease from last years budget is
attributable to no longer budgeting start-up costs for the new medic unit (Medic 255) and
from reclassification of the FAE/Medic position as outlined above.
�J
White Paper Reauests
The Fire Department also requests funding of the following equipment as part of their
budget request totaling $17,300:
ITEM
Mini Muster Supplies
Fire Marshal's Office Code Updates
Box Springs/Mattresses � Station No. 67
Mattresses a� Station No. 71
AMOUNT
$3,000
$8,700
$3,000
$2,600
Fire Marshal �ce Relocation
In an effort to improve intemal/external customer service, staff is also exploring the
feasibility of relocating the Fire Marshal's office from the Parkview Office Complex to City
Hall. This move will improve customer service, both intemally and extemally, as it provides
a one stop shop for permit/plan approval for developers and homeowners. Staff is
currently working on the costs associated with the move, including potential revenue from
lease of the previous office location. Once these costs are known, staff will provide this
information to the Commission as either a staff report or informational item.
Staff respectfully requests that the Commission provide the City Manager with their
recommendation on the FY 2010/11 Fire Department Budget as presented. The City
Manager will review this matter with staff on March 9 2, 2010, before bringing the item to
the City Council in Apri! 2010.
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ITEM
Siaffon 33
Engine
Medic Unit
Station 55
Medic Unit
Station 67
Engine
Medic Unit
Staflon T i
Engine
Medic Unit
Relief
Station Sta�r►g Total
Truck Staff
Truck Supoort
Truck Tatal
Firoe Marshal
Support Services
Estimated Direct Charges
Fire Engine Use Agreement
Truck Cost reimbursement
EsGmated Fire Tax Credits
Structural Fire Tax
Redevelopment Pass Thru
Yotal contract trasfer
Net Estimated Budget
PALM DESERT BUDGET
2010/11
Exhibit "A"'
Estbmated
�6,221.00
3817,876.00
$T97,803.00
5645�963.00
5684�909.00
$782,635.00
5817,876.00
5639,188.00
iS,672,4T1.fl0
�1,587,8T6.00
3232,947.00
$1,820,823.00
5446,726.00
$1,711,806.U0
$278,431.00
548,150.00
s9.978,4+07.00
-$733,944.00
i9,24Y,463.00
Anticipated""
Estimated
$470,785.53
$760,624.68
$�41,956.79
�600,745.59
$836,965.37
$7Q9,250.55
$760,624.68
$594,444.84
�5,275,388.03
$1,476,724.68
$221,299.65
$1,698,024.33
$+F31,301.00
$1,626.215.70
$272,251.00
$48,150.00
59,381,340.06
-$733,94�4.00
S8,S1T,S96.06
-$2,889,302.00
-�3,284,204.00
$952,678.00
�4,021,835.00
-$2�889,302.00
$3,284�ZQ4.QQ
$952,678.00
E3,396,56$.06
.. .
Update 03/04/10 - Based on "Exhibit-A" DateQ 3/04/10 &"Exhibit A-1" Dated 2l10l10
• Exhibit "A" is an estimate calcufated wilh asaigned empbyeea at top pay step
""Anticipated" ia an esUmate based on historical esdmate-taactual expenditures
Page 1
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�►`
'� AGENDA
DEPARTMENTAL BUDGET STUDY SESSION
Monday, Apri126, 2010 — 9 a.m.
Administrative Conference Room
REVlEW OF BUDGET lTEMS BY DEPARTMENT PAGE #
1. Public Works
a. Public Works Administration
b. Street Maintenance
c. Public Works Building Maintenance
d. Traffic Safety
e. Street Resurfacing
f. Curb & Gutter
g. Parking Lot Maintenance
i�,�
h. Storm Drain Maintenance
i. Striping
j. Corporation Yard
k. Auto FIeeUEquipment
!. Portola Community Center
m. NPDES- Storm Water Permit
n. Civic Center
o. Park Maintenance
p. Landcape
2. Capital Improvement Program — City Wide
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
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AGENDA
DEPARTMENTAL BUDGET STUDY SESSION
Friday, April 30, 2010 — 1 p.m.
Administrative Conference Room
REVIEW OF BUDGET ITEMS BY DEPARTMENT PAGE #
1
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Redevelopment Agency
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Project Area #1 — Administration
Business Center
Energy Department
Community Promotions
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Project Area #2 - Legal
Project Area #2 — Administration
Project Area #3 — Legal
Project Area #3 — Administration
Project Area #4 — Legal
Project Area #4 -- Administration
Debt Service — 1,2,3,4 Project Areas
Housing Fund
Housing Authority
i. California Villas
ii. Candlewood
iii. Catalina Gardens
iv. Carlos Ortega Villas
v. Desert Pointe Apartments
vi. Laguna Patms
vii. LaRocca Villas
viii. Las Serenas
ix. Neighbors Garden Apartments
x. One Quail Place
xi. Palm Village
xii. The Pueblos
xiii. Sagecrest
xiv. Taos Palms
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2010•11
SPECIAL EVENTS BREAKDOWN
„ ity Produced Events-3061
.-... _ '__" ' _"'_"_"_ " " " _"____'T -__ "' "__""._ '_ ' _ ' ""'
-�� ATHENA Awards 3 � 18,000 � 18,000 � -
Cinco de Mayo ; __ 2,500 t _ 2,500 ; ,_
_ Fourth of Juty� , - - - - . 128,288 ; ----^- -- __ 105,000- � - -----
Music & Movie Madness� ; 57,375 ' 35,000 !
- - -- -------�-- -- ---- ---- - t - --
Veterans Day (No Fly Over)' ' 12,750 � 7,000 �
_ , . ----- 1--- - --- �--._-_ ___--+_.
Wreath Lic�htin�c Ceremony 2 - - -- - ` --- 8,004 I --- ----- -.- ----
Ci S onsored Events•3062
_�.l - - - - , - - --- --------�--- - __ ._ . . _ _,. ._. . . .. . - ---- -
CDMOD Duck Piuck � 1,500 ; __ 1,500 ' -'
--- - ----- -
- - �- -�-- ---- -- -- --- -.. .-. ._ � _ _ _..__ y _. _ � _
Choreography Festival (McCallum� OA Funding _ _ 1 _ __ _ _ 10,000 � _ � -
Desert Rose Society Pruning DemolShow__ _^ ,.__, ___!__ ,375 2,375 �
Desert Senior fns iration Awards 1 ! 2,500 ? 2,500� �
p r - ---- -+ - - - ---t- - - - - � � --- -- - ---
__ . . - -- - -- -
Fashion Week ___ _ 50,000+ 50,040 - �
------ _ - ----- --
---- - -- - ---- - - - --- - - -
Golf Cart Parade � _} _ 54,965 40,000 � (14,965} j'
---- ---- -- --- ---- - - -� - � -
Int I S orts Festival � 26,700 �
- - �- -p ---- -- -- - 26,000 , _ (700)4_
------ - - - - - - -- � - � -
Jackie Cochran Air Show 5,000 ' 5,040 -
Junior/Senior Gotf Toumament Tfer to Cm Svc 1,OOQ �
- - �- -- . ty � -, - -- --- �--- - - - -- i - 1,000 ; ' . - - - -
--- - - - ----- --�
Open CaH (McCallum) OA Funding _ _�_ _ _ _ __ _ _ 20,000 � - � (20,000) _
Palm Desert Senior Cup Tennis �� � �4,000 ' 4,000 � -
_ _ (5,0001,
- -� -- !
-- -- - -------_._.`_ ._ ..-•---- - ------� -� � --- - •- - - -
RSVP Recognition Luncheon ____,_ __ �_ 2,500 -+ (2,500)� 142,375
- ---- ---- �- - -- � - - . __ . ..- = - - -- - -- - --- � .
_ -- --- - ------
ADDITIONAL EVENTS FOR CONSIDERA710N___ _ _ __ _,__ _ __ _ ,_ j •
... __ - -- - ----�- ------- � --- --- ----
Canine Trials i - 2,000 2,000
� ,--
-- -- ------- -- --- ---
__--- - ___. . ._ �..� ----� --
--. . . _ _ .. .. . -
Family Safety Festival � _ 2,000 ' 2,000
- - - --- - �
- - � --�--- - -
estaurant Week - 2,000 � _ _ _ 2,000
Turkey Trot --- - - - - ---- i . --_ _ .. _' ._ _- - } - - . 2,500 j -- --- - 2,500 y 8,500_
_ - - - - .-- --� -
- -
Totai Budget_Requested _ 407,453 318,375� (89,078) 318,375
- - -� - -- -- - -- - - - -I---- ---- .�� - - - - -- i
ADDI710NAL EVENTS EXCLUDED 1N PRIOR YEAR � �+^ •
- � - - -� �_..�-- -----__. .. -- �- --- --- - - - -- . _. i-- --- - --
Easter Sowi Jr. Tennis ,---�- -. .. --- - _� __ • �-^_ -- - _ '__.�.._ _. . � -
- - - -. .. ---�-- - -
Founders Day (Historical 5ociety�__ __ , _ ' - _ �._ _ ___ __ - •
- - �- -- --- - - �--._�_ __._-.._ .. _ .. ,
KCET Film Festival _ _ y_ _ _ _ . _ __ _ _ _ _ r , - • •
Living Desert Wild Li�hts - - - - . - - ^� ~-� -- - - - �} - -- ' - -
-- - - - - fi ,_-� � __ -- -- . _ .
National Date Fes6val - _ (_ - ; • .
Vir�inia Warin� Piano Comp. _ _ _ _ __ __ . _ - . , _. _. _ . . • �
_ � -+- . -
.. .- - - --- - - � -----. � .-- -- � - � -�
EXPENSES NOW FUNOED THROUGH COMMUNITY SERV{CES
_ After Schooi Pro Event Expenses __ 1
OUTSIDE EVENTS REQUIRiNG STAFF TIME ONLY 4
Dinah Shore Golf Toumament Parkin� _ �
Intemationa{ Sports Festival _ _ . ;
Our Lady of Guadalu�e Procession ___ �
_ Pete Carlson Golf Expo ;Desert Willow ___ _ �
Putt Putt on EI Paseo �
RSO 5K Vailey.Wide Race�___ f
Tourde Paim Sprin�s __ _ ___ _ __ _ __
Unfor�ettable March _ , .
~ Totai Budget Requested(
- -- --- - - - - - - � -
---5�000�-- ----- � - ---- -- - � - -�-- ---�
-- �� ---- -----•- j---
-- --- -- -- �- - ------�--- -
_ - ---- --- - - ------ -- ;-- - - -
� _
�
---- --� - ------ -- -- - - � - -- -
--- '- - -- ----------- -- , - --
_ . _~'__.. ._^ _ _ ' i
�--� - - --- - -- - � - + - - -
412,453� -- - -^ -- - -� � 316,375- � - -- - -
- -- -- -- -- -. - ; � -- -
(94,078) i 318,375
f; Tofal Decrease to 2010•11 Budget � (94,OT8)�
otes:
1- Inciudes budget for staff over-time.
2- Goes away with Option 2 at Visitors Center.
3- Primarily funded through sponsorshipsiticket sales; however overages will have to be covered by the General Fund.
4- Staff time is paid out of department budgets (not included in Special Events budget).
�l�/J
- - - � � - -
_(23,288�, -- - -- -
(22,375�� --
-- - -�750�_ .
---- -- �8,000),- -- - -_ - - 167,500
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7otals for All Properties
Budget Comparison
eudget
2009•2010 2005•2�1Q 2010•2011 Yoatrto Ysaz
Budget- Actuai" Budpe# � Compulaon
Increase/Decr�sss)
�
�:��
''''�
� . . ... . .. . . .. . ... . .. , ., . .. .. . .. . .
GROSS POTENTIAL 5,12Q,10fi 5,01U,476 4,728,416 (391,690)
TOi'AL RENTAL 1NCOME 95,570 99,665 95,195 (375)
OTHER RENTAL INCOME - - - -
TOTAL tNCONfE S 5,215,6iB S 5,110,142 s 4,823,8i 1 a
PAYROLL EXPENSE 1,715,200 1,659,778 1,648,918
OTHER ADMINISTRATIVE 580,095 580,798 5�9,693
ADVERTfSING/PROMOTIONAL 36,850 31,180 28,672
CONTRACTED SERVICES 654,132 623,804 509,458
UTILI7Y SERVICES 933,6Q8 895,041 898,415
REPAIRSIMAINTENANCE 749,995 72A,305 743,356
COMFt�OLli4i3LE � ' � " 4,b6ff,88� . � 4,�'E4,90B� � `. 4►4tl8,�12: �
NE.i' PROFI� ANfl L063`'.. �` 546:i'8�� � 5�=� S 47��094: �. #.
ltems below are Capital Improvements and therefore not considered part of the Cost of Operations.
CAPITAL EXPENSES-RPM 150,000 (181) 75,000
RESERVE EXPENSE 541,799 510,209 444,100
1�AA� AFTk:� EJ�+� , fi ti46.0� � ��� ' i1Q4►�)
(���i
(66,282)
(402)
(8,178)
(144,674)
(35,192)
(6,639)
��
(1�
�����)
�97,699)
3anoio
1:33 PM
�
�
�� '
�
GR05S P07ENTIAL
TOTAL RENTAL INCOME
OTHER RENTAL INCOME
California Villas
Budget Comparison
2009 2010
�udget
743,55fi
718,044
8,120
2q08�20'� 0
Actuat*
728,402
680,119
9,635
zu�a-1U1'�
Budget
677,412
636,328
8, 820
646,1A8�
TOTAL {NCOM6 $ Tx6,18� � 889�T5# �
PAYROLL EXPENSE 183,593 176,037
O7HER ADMINISTRATIVE 75,764 77,236
ADVERTfSING/PROMOTIONAL 4,200 3,006
CONTRACTED SERVICES 84,240 73,450
UTILI7Y SERVICES 94,260 105,533
REPAIRS/MAINTENANCE 50,032 50,653
CONtRiQLlAB��K�SE� : , � � , 4�,Oi�' ��` � �:_ �,�l�: $
..,
� ��� �,�:::: �44 ���,�x� -' � ' : � � . , �.':..
i�'..
181,356
75,015
2,940
69,713
112,533
50,192
�s� � `
��� ,
Items below are Capital lmprovements and therefore not considered part of fhe Cosf of Operafions.
CAPITAL EXPENSES-RPM - - -
RESERVE EXPENSE 9,000 17,740 9,000
RE�►�NI� A�1ti�t E%PENSE�: . �► 2.�8�T6�, �; �� � : � ` .188�.�
�CAPITAL EXPENSES-RDA`* $ 582,546 $ 151,102 $ - �
"(Funding f�om other saurcesj
3R/2010
1:41 PM
�
�
�
�
GROSS POTENTIAL
TOTAL RENTAL INCOME
OTHER RENTAL INCOME
TOTALINCOM�
Candlewood Apartments
Budget Comparison
�09�U10
Budget
114,120
110,130
2,540
� ���,�ra s
�oog-xo�o
AcEua�
113,876
109,970
2,693
� ���_ a
PAYROLL EXPENSE 53,292 51,129
OTHER ADMINISTRATIVE 16,372 17,099
ADVERT{S{IVG/PROMOTIONAL 2,710 2,116
CONTRACTED SERVICES 20,940 19,391
UTILITY SERVICES 28,440 26,366
REPAIRSlMAINTENANCE 32,817 30,134
CO�iftAt:tABl,��-.� . � . � � 954,�7��- �; �I4� �
. . ;.,: < . �. .. .
�1�t�' ' . .
1'�'� �'I�' . � = �.�'�' �-.<: p�°� � �.
2010•2Q11
Budget
107,366
98,066
2,460
�oe,�s
�a,a��
16,700
1,680
16,100
27,420
32,477
t4Sf,8�=-
��
items below are Cap�tal Impmvemenfs and therefore nof consider�d part of the Cost of Operations.
CAPITAL EXPENSES-RPM - -
RESERVE EXPENSE 45,700 31,160
Iik��A�1N1iMS � F:�!� �` . � l��: ;.: ((�T.� :: : �; � ' i� � -
�CAPITAL EXPENSES-RDA"
••(Fundfng from other sou�ces)
$ -
41,700
3/2/20I0
1:41 PM
��
�
��
�� fiY'
GROSS POTENTIAL
TOTAL RENTAL INCOME
OTHER RENTAL INCOME
TOTAE NVCOME
Catalina Gardens Apartments
Budget Comparison
ZOA9-�10
Budget
265,500
267,528
2,425
� 269,953
, 2009-2010
Actuai*
268,847
269,692
2,629
a zrz,�� �
2010-2011 �
Budget
269,375
274,031
2,400
276,43'f
PAYROLL EXPENSE 113,285 113,592 114,225
OTHER ADMINISTRATIVE 43,830 43,238 44,740
ADVERTISING/PROMOTIONAL 7,040 5,631 5,460
CONTRACTED SERVICES 54,444 53,068 48,972
UTILITY SERVICES 61,620 59,367 59,100
REPAIRS/MAINTENANCE 43,890 41,921 47,146
Cf�i'Tl�LL.A�.E EXPENSES $ 324�1.0�" �' 31�,8tT $ , 319,643
NET PROFCf AN0 LOSS. � t54,1�1 �. �44,496# � (43�2'I�
Items below are Capital Improvemenfs and fherefore not considered part of fhe Cost of Operations.
CAPITAL EXPENSES-RPM - _ _
RESERVE EXPENSE 47,500 36,028 47,500
REMAINING AF1'ER �(f�ENSE8 5 (141 �6661 � (89�5Q4j
ICAPITAL EXPENSES-RDA" $ - $ - $ _ �
`*(Funding irom other sources)
3/2/2010
1:41 PM
.
�
��
Carlos Ortega Villas
Budget Comparison
2009•Z010. ?A09�2010
Bud9et Actua�'�
2010•7A41 .
Budget �
GROSS POTEN7IAL (LESS: VACANCIES) - - -
TOTAL RENTAL INCOME - - -
OTHER RENTAL INCOME - - -
T�TAL INCAME . S . _ . $ .
PAYROLL EXPENSE - - -
OTHER AQMINISTRATlVE - - -
ADVERTISING/PROMOTIONAL - - -
CONTRACTED SERVICES - - -
UTILITY SERViCES - - -
REPAIRSlMAINTENANCE - - -
Cf�Cli�t,r�IBLE E�, : _ �:: � . � ;�.' � ` .> � . ..
t�'�'!�l'#`�i.�: . . .. . � . �- ►�.-. . � �, -�� . i� . : •
�tems below are Capitai lmprovements and therefore not considered part of the Cosf of Operatians.
CAPITAL EXPENSES-RPM - - -
RESERVE EXPENSE - - -
E�IINN�'`i �E�:, ;', .. - _� ..;',:,. ; . . . �' �f;`.; �` :.:. . ; .�" . " . .
�CAPITAL EXPENSES-RDA" $ 20,000,000 $ 25,000 $ - �
*'(Funding from olher sources)
�
'?�
snno�o
1;41 PM
m
�
,�
, ;�
GROSS POTENTIAL
TOTAL RENTAL INCOME
OTHER RENTAL INCOME
TOTALINCOME
Desert Pointe Apartments
Budget Comparison
20Q9-201Q
Budget
263,172
242,022
6,305
a �s,�rr �
2009�2010
Actuat�
267,539
243,120
6,666
2�,T$6
�o�o-zoiT -
Budget
263,637
228,497
4,875
� �,�
PAYROLL EXPENSE 113,544 110,430 92,741
OTHER ADMINISTRATIVE 38,812 37,775 38,624
ADVERTISING/PROMOTIONAL 1,980 1,674 1,140
CONTRACTED SERVICES 50,016 48,359 42,972
UTILITY SERVICES 53,520 51,372 50,971
��
REPAIRS/MAINTENANCE 57,657 53,507 53,677
;.;.s, , .,... , .
C�L�►81.� E%f'�ENSES._ ': . � : :. 31;f�' >. . � � 3�'�1�"' S� ` ?.�,i�
t�i' PRQFi'�' Ai� EO�� . ' , S . � - ig'�,�� � : �4� _ �r . I4�,75�j
Ifems below are Capifal Improvements and fherefore not considered part of the Cost of Operations.
CAPITAL EXPENSES-RPM - - -
RESERVE EXPENSE 60,200 62,487 41,200
R�111� AFT'ER EXPEN8E� � (12'�,4�; � �115�8'i8�,: .
�CAPITAL EXPENSES-RDA`* �
**(Funding iram other sources)
;�
3/2/2010
1:41 PM
�
�
�
�
GROSS POTENTIAL
TOTAL RENTAL INCOME
OTHER RENTAL INCOME
TOTltf. I[��M�.
Laguna Paims
Budget Comparison
�
2009-2014
� Bud�ei
244,272
234,276
2,165
Z3�;�444 . �
2p09-2010
Ac�ual�`
246,047
226,991
3,555
.23a,946 �
PAYROLL EXPENSE 59,491 61,098
OTHER ADMINISTRATIVE 28,345 30,091
ADVERTISING/PROMOTIONAL 1,830 1,527
CONTRACTED SERVICES 19,440 18,948
UTILITY SERVICES 39,720 39,039
REPAIRS/MAINTENANCE 24,277 23,230
Ca#TRt��.LAB��E ��lP�. � . �:;� , .1,7�;4�' .= �" ,: .. . �� � . .
NE''� P�!'�ANt� ��=,; � : - �: �: '``"��B'�$>�: : �:.
Items below are Capital Improvemenfs and ther�efore not considered part of fhe Cosf of Operafions.
CAPITAL EXPENSES-RPM - 815
RESERVE EXPENSE 2,000 1,333
�NtN� AF'iER E7Q�EI�E�= . �. � �t�33�''` ` � 54,46&'. -
�CAPITAL EXPENSES-RDA** $ 388,931 $ 25,000 $
"(Funding from other sources)
24f,28t#
89,922
29,420
1,320
15,785
45,480
22,842
��::
i�l-
���
,
_ �
3/2/2010
1:41 PM
zo�o•2011 �
Budget
215,960
195,960
5,320
�
�
�
;�:
GROSS POTENTIAL
TOTAL RENTAL INCOME
OTHER RENTAL INCOME
TOTA� INCOME
La Rocca Villas
Budget Comparison
$
2009-2010
Budqet.
127,068
122,184
530
122,794 S
2009-2010
Actual"
129,928
124,665
691
125,35� S:
zo�a•2011
Budget
134,771
130,421
615
13'�;03�
PAYROLL EXPENSE 30,904 31,920 47,021
OTHER ADMINISTRA7IVE 14,427 14,435 13,406
ADVERTISING/PROMOTIONAL 840 633 fi00
CONTRACTED SERVICES 20,760 17,912 7,442
UTILITY SERVICES 31,020 24,777 28,361
REPAIRS/MAINTENANCE 12,803 10,486 11,890
CO�i'tR�lA1�4�.�SE�: _ �' ��.;' , 'tt�„T�` � . . � . , 1t1��'�8��'� : �:: iQ�,�
NE�" i�R4�' A� L4�f ; � :-; _�1,�;;: �;",: . : , ,: �, fi� �. �'� .
Items below are Capifal Improvemenfs and therefore not considered part of the Cost of Operations,
CAPITAL EXPENSES-RPM - - -
RESERVE EXPENSE 2,500 3,167 2,500
REM�HN� AfTER �XP�ENSES = � 9,� �_ ' ?3,4Z� : �
ICAPITAL EXPENSES-RDA*" $ - $ -
"(funding from other sources�
$ " �
3/2/2010
1:41 PM
�
(�
GROSS POTENTIAL
TOTAL RENTAL INGOME
OTHER RENTAL INCOME
T4TALlNCOME
Las Serenas Apartments
Budget Comparison
2009-2010
Budget
661,656
669,400
3,840
$ . 6T3,24� S
2009�2010
Actual"
673,478
665,945
5,681
671,62G
201� 2011
Budget
690,516
700,831
5,820
$ 706,6''i't
PAYROLL EXPENSE 141,871 148,422 165,021
OTHER ADMINISTRATIVE 73,780 73,274 79,699
ADVERTISINGlPROMOTIONAL 7,430 7,339 6,680
CONTRACTED SERVICES 80,100 78,184 73,652
UTIL{TY SERVICES 113,940 111,689 121,320
�.' REPAIRS/MAINTENANCE 90,875 78,924 87,910
.
CONTRO�i.AB�� EXPENSES � S0T,996 � 497�83# S 53�4,282
NET FRCFlT AND L03S � 1C�`►,244 $ '{7�„79� � 1'T2�36�
Items below are Capdal Improvemenfs and fherefore not considered part of the Cost of Operations. _
CAPITAL EXPENSES-RPM - - -
RESERVE EXPENSE 78,800 70,689 58,000
REMAINING AFTER EXPEN�S � �6,444 � 103,10�'►
�GAPITAL EXPENSES-RDA*" $ - $ - �
*'(Funding from othe� sources)
��
,
_ �
3/2R010
1:41 PM
�
�
�e
�
GROSS POTENTIAL
TOTAL RENTAL INCOME
OTHER RENTAL INCOME
TOTAL tNCOME
Neighbors Apartments
Budget Comparison
2009�201Q :
Budget
131,962
114,926
3,390
� . � ��8;��� s:
2Q0$�2010.
' Actual"
132,792
106,542
3,116
1(19�856: �
s5,s�z
PAYR�LL EXPENSE 41,209 35,535 34,845
OTHER ADMINISTRATIVE 14,018 13,037 14,446
ADVERTISING/PROMOTIONAL 540 ' 430 540
CONTRACTED SERVICES 15,012 14,758 9,754
UTILlTY SERVICES 21,200 18,943 21,660
REPAIRS/MAINTENANCE 36,187 39,875 40,510
, - 4
G,�lTRO�.� ��.: ��� , . ,'��'�� $ , 9���, �:�,� ��
. , .�:.. ,:z - _ _
„�„
.Y:�. , J:.:;L� . . " .. .{;�': ;:• ' , " - -. . .
�'t' �tt'��a►� �� ., - . . �- � � #����� � t��� �` - . . t��'�
Items below are Capital lmprovements and therefore not considered part of fhe Cost of Operations.
CAPITAL EXPENSES-RPM 50,000 - 75,000
RESERVE EXPENSE 45,200 53,210 31,000
t�uN�a iNFT'Fh EX�PEI�SES - �. - : . C106,�- . � - ��39�:�� � � . _
,
_ �
�CAPITAL EXPENSES-RDA*` $ - $ - $
"(Funding from other sources)
3/2/2010
1:41 PM
2010•2011
Budget
102,632
82,812
2,804
1�
f. ':;��
�
�
GROSS POTENTIAL
TOTAL RENTAL INCOME
OTHER RENTAL INCOME
?OTi4i: lNCOME.
One Quaii Place Apartments
Budget Comparison
2409��o1a
Budget
2,315,826
2,272,550
61,900
S _. 2�4,460
2005-24'(0
Actual�
2,283,102
2,226,636
59,703
$ 2,Z88,339�
$
2010-201'1 '
Budgst
2,094,552
2,030,368
56,040
���
PAYROLL EXPENSE 803,088 769,781 726,914
OTHER ADMINISTRATIVE 218,500 218,575 219,288
ADVERTISING/PROMOTIONAL 6,980 6,541 5,780
CONTRACTED SERVICES 235,500 236,604 196,368
UTILITY SERVICES 402,900 380,709 371,040
REPAIRS/MAINTENANCE 335,867 337,858 339,364
�:�.: , . '
�ai�'i'i�ci ���' ;:��ii�si� �
. . �. � _ .�� � , �°" . . . ��� _ �.. ��;:: �: , �,����
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.,.. ..,. _ _
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��rr������� , . , ���. �:�,���� � . .. _ ����-� � . . �zr,�.
ltems below are Capltal Improvements and therefore not cansidened part of fhe Cost of Operations.
CAPITAL EXPENSES-RPM - - -
RESERVE EXPENSE 172,300 174,695 141,500
REIIA1�1�3 � EXPENS��'� ` � � t5�;,3't!� � . 1� 37�; �., : . ..
lCAPITAL EXPENSES-RDA*` $ - $ - $ _ �
"(Funding from other sources)
3/2/2010
1:41 PM
��
�
�
��
�;�,:
GROSS POTENTIAL
TOTAL RENTAL INCOME
OTHER RENTAL INCOME
Palm Village Apartments
Budget Comparison
2009-2010
Budget
192,684
170,992
2,920
20d9•2010
Actua�*
193,539
174,315
4,105
2010-Z019 -
Budget
188,352
168,652
4,275
TQTAL 11�0�, � 1T3,912� S 178;42f� ". S 17�,9�TT
PAYROLL EXPENSE 54,102 48,855 51,613
OTHER ADMINISTRATIVE 19,122 19,886 19,396
ADVERTISING/PROMOTIONAL 640 511 660
CONTRACTED SERVICES 13,500 13,122 8,942
UTILITY SERVICES 29,980 26,232 26,260
REPAIRS/MAINTENANCE 11,650 13,556 13,540
C4l�'�i�.���� $ � � _, . 1�gi�-;`. �; . �.��,�"'- � , 12'�,��`
N�` Pl�l'i�'1� LQS� �� � 4�'f�` � �i� � � �� �
Items below are Capital lmprovements and fherefore nof considered pa�t of the Cosf of Operafions.
CAPITAL EXPENSES-RPM - - -
RESERVE EXPENSE 11,700 7,800 9,200
i�IYfAIN�lG �FTCR EaEPEN�$ `� 3��Zfi1�. � �° .
�CAPITAL EXPENSES-RDA*'' $ - $ - $ - �
"(Funding from othe� sources)
3/2/2010
1:41 PM
`�a
��
c,
� `,
�
GROSS POTENTIA�.
TOTAL RENTAL fNCOME
OTHER RENTAL INCOME
TQ'tAL lMC4�IE
Pueblos Apartments
Budget Comparison
2009 2Q10
Budget
89,160
58,660
195
d ' . 58,�5$ S
2005•2010.
Actua!*
88,723
54, 270
177
. 54,44�
zo�a-zo�� '
Budget
88,644
55, 344
60
$ 5�,404
PAYROLL EXPENSE 31,567 30,607 28,445
OTHER ADMINISTRATIVE 10,531 10,240 10,878
ADVERTISING/PROMOTIONAL 1,400 852 840
CONTRACTEQ SERVICES 15,960 13,790 6,842
UTiLITY SERVICES 11,760 10,785 11,174
REPAIRS/MAINTENANCE 17,963 15,762 17,383
CONI'ROE�i4B�.E I�P�T1�: '$ .m48
�, �` � . ;, ���°. , � ` : . ?'�,5�.
t�'�' PR�i' AtI� L46� : : � (��►;,�'' �'_.' . ' ` (�,�' . � = � ,' : (Z�r'l391�
ltems below are Cap�tal Improvements and therefore not considered pa�f of the Cosf of Operations.
CAPITAL EXPENSES-RPM - - -
RESERVE EXPENSE 45,700 36,254 22,500
REMAMIING I�YER EXPEIVSE� . �i t�6�9�' �, (E�i,843�
�CAPITAL EXPENSES-RDA*' $ - $ -
"'(Funding from other sources)
�
$ " �
3/2/2010
1:41 PM
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�
�
�
GROSS POTENTIAL
TOTAL RENTAL INCOME
OTHER RENTAL INCOME
Ta1'�kl: INCOM�
Sagecrest Apartments
Budget Comparison
Z00�•2010
Budgot
225,156
87,862
(330)
� 87,532 $
Z009•2010
Actual� `
231,060
82,236
(156)
82,08a S
5'i,7�€
PAYROLL EXPENSE 59,316 54,259 34,811
OTHER ADMINISTFtATIVE 17,166 17,732 8,520
ADVERTISING/PROMOTIONAL 540 36a 552
CONTRACTED SERVICES 30,48Q � 24,269 6,248
UTILITY SERVICES 29,288 25,088 9,000
REPAIRS/MAINTENANCE 20,720 15,737 9,240
. „
. .. ..
Ct�k!'i'l�.Li4E�f.L��:, . . �;�. ' i�;�'#fi��" ` �. � _ '�"�; �- . �'
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IHE'� �` AIMf3�' Lt� - ` : � � �' . . y(�;�_ �' (��8�
ltems below are Cap�tal Improvements and therefore not considered part of fhe Cost of Operations.
CAPITAL EXPENSES-RPM 100,000 (996)
RESERVE EXPENSE - -
REMAININ6I�TEi� EXPEf�fSEg � . � (1�� .. t► - . ', (�� :
�CAPITAL EXPENSES-RDA** $ - $ - $
"(Funding from other sources)
5,500
�
_ �
3/L2010
I:41 PM
2010-2014 '
Budget
59,059
51,559
145
I�
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GROSS POTENTIAL
TOTAL RENTAL iNCOME
OTHER RENTAL lNCOME
T4TA1. iNCOME
Taos Palms Apartments
Budget Comparison
�
2009�2A1Q �
Budget
80,256
51,532
1,570
�,102 �
2009-2010
Actuai*
103,648
45,975
1,171
4T�146- �
2010�2011
Budget
82,176
75,548
1,565
77,113
PAYROLL EXPENSE 29,937 28,113 27,578
OTHER ADMINfSTRATiVE 9,428 8,180 9,561
ADVERTISING/PROM�TIONAL 720 560 480
CONTRACTED SERVICES 13,740 11,949 6,667
UTIL{TY SERVICES 15,960 15,141 14,096
REPAIRS/MAINTENANCE 15,257 12,662 17,185
COI�fTR�,AB�.� �fI�NSE�.: . � .< " �`. � . , : ��' ` �.,, . . � �.
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Ifems below are Capital lmprovemenfs and therefore not considered part of the Cost of Operations.
CAPiTAL EXPENSES-RPM - - -
RESERVE EXPENSE 21,200 15,046 32,500
REMliil� A�TER Q�P�N�EB , � � (�'��' � . N4�.
�CAPITAL EXPENSES-RDA*" $ 544,036 $ 543,594 $ - �
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