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HomeMy WebLinkAboutFin Budget Amendments 2008-09CITY OF '/y� Agenda Item No: 12 ^('J, Meeting Date. February 17, 2009 SAN RAFAEL CITY COUNCIL AGENDA REPORT Department: FIN�ANNCCE Prepared by: Cindy Mosser, City Manager Approval: Finance Director SUBJECT: 1) RESOLUTION ADOPTING AMENDMENTS TO THE CITY OF SAN RAFAEL BUDGET FOR FISCAL YEAR 2008-2009 2) RESOLUTION ADOPTING THE MEASURE S COMMITTEE REPORT RECOMMENDATION: ACCEPT REPORT AND ADOPT RESOLUTIONS AS PRESENTED. BACKGROUND: Annually, the Finance Department conducts a mid -period review of the City's financial status. The budget adopted in July.2008 projected a balanced budget for fiscal year 2008-2009. The budget was balanced with strategic remedies like freezing 6 positions, reducing reserves for liability and workers compensation funds, and using one-time sources of funding from the Library's Transaction Based Revenues. Since July, major economic changes occurred which requires the City to modify the adopted revenues and expenditures. Many of these modifications were presented to the Council at the January 27th Council study session. This report intends to define our rapidly changing budget picture, and present a series of amendments that are necessary to meet our obligations and attempt to balance the budget. This report will also discuss some challenges about the state of our fiscal condition, and how staff intends to address these challenges. As part of our past practice, the City established performance measurements and objectives in a two-year cycle through June 2009. The goals and objectives are updated every six months. We will be presenting our eighteen -month update in this report. Prior to fiscal year 2004-2005, the City faced some serious structural budget deficits. In November 2005, the citizens of San Rafael approved a .5 percent transaction and use tax. The transactions and use tax (Measure S funds) has provided much needed relief to the City's structural deficit. As part of the requirements of the ordinance, an independent citizen's oversight committee is required to review the collection and expenditure of tax revenues. I am including the Committee's report as part of this staff report. FOR CITY CLERK ONLY File No.: Council Meeting: Disposition: SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 2 ANALYSIS: FISCAL YEAR 2008-2009: Notwithstanding our strong organizational response to balancing the budget in July, the magnitude and depth of the current recession could not be harnessed for the rest of this year. Overall, with the modifications detailed below, the City's finances is still in need of some magic dust. At the end of December, General Fund expenses are 50 percent consumed; and the total operating appropriations for the General Fund hit the mark, with most of the departments at or below 50 percent. General Fund revenues are a much different story. Actions that need to be taken to address specific revenue and expenditure situations are detailed below. REVENUES: Exhibit I reflects modifications to fiscal year 2008-2009 revenues. Two categories are presented. Category One represents the items recommended from the City Council actions since the start of the fiscal year. Additional General Fund and Non -General Fund changes are presented as Category Two. A breakdown of the changes is shown on Exhibit I. Highlights of changes in Categories Two include: • Tax Revenues — a reduction of approximately $1,600,000 is needed for various tax revenue accounts. The biggest reduction is for $1 million for sales tax revenue. After our sales tax review with HDL Companies, we decreased our Triple Flip Back -Fill revenues by $492,000. We have noticed a decrease in our transient occupancy tax, therefore we reduced the revenue by $100,000. • Grant revenue adjustments of approximately $95,000 have been made for a Senior Program, BUCK, and a Vest grant in a couple of grant funds (Public Safety Grant fund and Recreation Grant fund). Appropriations were also adjusted for the same grants. • Investment Earnings — as the Federal Funds Target rate goes, so goes our interest income. A reduction of $280,000 is needed for this revenue account. • Fee and Fine Revenues — We decreased approximately $65,000 in Post Training reimbursements for the Police Department. A $160,000 decrease in fees for the Fire Prevention Review Building Application is recommended. • Intergovernmental revenue — Reimbursements for Mandated Cost and the Fire Department Strike Team added approximately $200,000 to the budget. The increase was offset by a decrease of $141,000 in Vehicle in lieu revenue. EXPENDITURES: Changes included in appropriations are found in Exhibit II. Similar to the revenue schedule, two categories are used in order to help classify all of the changes to fiscal year 2008-2009. The actions listed as #1's reflect budget decisions made from July through December. Category Two illustrates additional General Fund and Non -General Fund changes. SAN RAFAEL CITY COUNCIL AGENDA REPORT / Paye: 3 Minor changes to the debit side of the budget (in Category Two of Exhibit II) include: X Staffing costs adjustment of $11,000, contractual service and utility cost changes of $25,000 With the changes made with Exhibit I and Exhibit II, the City is facing a General Fund deficit of $2.1 million. Another integral part of the budget process for this year is shown on Exhibit III These are the City Manager's recommendations to the budget challenges the City is facing. Recommendations include freezing positions, use of reserves, and reducing General Fund support to other funds like the Street Maintenance Fund and Recreation Fund. With all the modifications, the following table illustrates a breakdown the City's total budget of $86.7 million between the capital and operating budget and further illustrating the General Fund appropriation. CITY OF SAN RAFAEL FISCAL YEAR 2008-2009 BUDGET FIGURES GOALS AND OBJECTIVES: Each department's projected initiatives and key efforts were updated for the eighteen -month period ending December 31, 2008. The goals and objectives progress report is attached to the report as EXHIBITA. Progress reports on these objectives will continue through June 30, 2009. Even in these tough economic times and with varying resources, many accomplishments and goals were met. MEASURE S COMMITTEE REPORT: In November 2005, the citizens of San Rafael passed Measure S with a 70 percent voter approval. This measure amended the Municipal Code to establish a .50 percent transaction and used tax within the City of San Rafael. The ordinance also requires the appointment of an independent citizen's oversight committee to review the collection and expenditure of tax revenues. In April 2006, the Council appointed an independent committee to maintain oversight. The Measure S Oversight Committee has established a baseline policy and guideline for their oversight role. The Committee met on December 9, 2008 to review the actual General Fund expenditures for Total City Budget $86,738,082 Less: Capital and Special Project 5,866,150 Total Operating Budget 80,871,932: Less: Restricted Funds Gas Tax, etc. 24,165,303 General Fund Operatin2 Budget 56,706,629 Add: General Fund Program Support 3,957,085 Add: General Fund Projects 303,900 Total General Fund Appropriation $60,967,614' GOALS AND OBJECTIVES: Each department's projected initiatives and key efforts were updated for the eighteen -month period ending December 31, 2008. The goals and objectives progress report is attached to the report as EXHIBITA. Progress reports on these objectives will continue through June 30, 2009. Even in these tough economic times and with varying resources, many accomplishments and goals were met. MEASURE S COMMITTEE REPORT: In November 2005, the citizens of San Rafael passed Measure S with a 70 percent voter approval. This measure amended the Municipal Code to establish a .50 percent transaction and used tax within the City of San Rafael. The ordinance also requires the appointment of an independent citizen's oversight committee to review the collection and expenditure of tax revenues. In April 2006, the Council appointed an independent committee to maintain oversight. The Measure S Oversight Committee has established a baseline policy and guideline for their oversight role. The Committee met on December 9, 2008 to review the actual General Fund expenditures for SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 4 fiscal year 2007-2008 and to review the adopted budget for fiscal year 2008-2009 with proposed adjustments to the budget. The Committee's report is attached to this staff report as EXHIBIT B. The Committee found that the revenues were properly used to maintain funding for critical services for fiscal year 2007-2008. The Committee noted concern that staff positions were not being filled in fiscal year 2008-2009 but they also noted that revenues are lower for fiscal year 2008-2009. Since December 9, 2008, the City had to adjust revenue down even further than the adjustments described to the Committee. FISCAL YEAR 2008-2009 AND BEYOND: As mentioned at the January 27h Council study session, we are concerned about the state of our fiscal condition. Many different factors are influencing our fiscal concern. The transaction and use tax funds have been absolutely critical to maintaining our essential services, like police, fire, streets, and parks. Unfortunately, other economic realities (like the downturn in the economy, rising workforce costs, and the multi -billion State budget deficit) continue to increase costs while our revenues are rapidly declining. The downturn in the economy impacts the City's revenues in several ways. Our sales tax, the City's biggest tax revenue generator, faces a decline of seven percent with no relief in sight. The City is seeing business closures depleting our tax base. Closures include major car dealerships including Ford and Chevrolet, multiple store closures including Mervyns, Yardbirds, Comp USA, Circuit City, Elephant Pharmacy, and Papyrus, and restaurant closures like Chili's. Since our revenues are not growing with the rate of inflation, it means that we are not keeping up with our expenditures. Property tax revenues are rising slightly but the City only receives 11 cents on every tax dollar. The State budget deficit impacts our local budget as certain payments to the City will be delayed and there is always the fear that the State may take some local funds away. For fiscal year 2008-2009, many of the changes recommended by the City Manager are onetime in nature and not sustainable. Difficult decisions will have to be made in the coming months. Employees are being informed regularly of the City's state of affairs. FISCAL IMPACT: The changes that are recommended in Exhibits I, I1 and III summarize the appropriation and revenue budget changes requested in this report. Per EXHIBIT I, revised revenues for fiscal year 2008-2009 total $83,378,566. The schedule displays the budget changes necessary which include previously approved City Council actions, fee and tax adjustments, and other necessary clean up items defined earlier in the report. On the expenditure side of the ledger, EXHIBIT H presents revised estimates totaling $86,738,082. Staffing costs, contractual services and some grant based expenses changes required appropriations to all of the City's funds. The General Fund is projected to have a budget deficit of $473,510 after the entire Exhibit I and 11 changes and the City Manager recommendations (EXHIBIT III) are accepted. Current SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 5 General Fund reserves include $3.1 million held for cash flow/emergencies (5.46 percent of operating expenditures) well below the Financial Management Policy of 10 percent. Other reserves include those held for project planning, court fine audit, and restricted cash. As the year progresses, staff will continue to monitor budget performance. We would return to the City Council with new recommendations for further budget actions as warranted. OPTIONS: The City Council can choose to either: 1) Accept the report, recommendations and Resolutions as presented, or 2) Make modifications to the recommendations, which would result in a change in the total revenue forecasts or appropriations. ACTION REQUIRED: Staff recommends Council accept the report and adopt the Resolutions as presented. ATTACHMENTS WAManagement Services- WorkFile\Finance- WorkFile\Council Material\StaffReports\2009\City\08-09 city budget mid yr.doc RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL ADOPTING AMENDMENTS TO THE 2008-2009 BUDGET WHEREAS, the City Council approved Resolution 12534 adopting the fiscal year 2008-2009 budget; and WHEREAS, the economic downturn requires updates to some City operations; and WHEREAS, it is the intention of this Council to review recommendations from staff regarding the City's financial condition, including revenue projections and available resources and provide funding for various ongoing, capital and other service needs; and WHEREAS, the City Manager has submitted to the City Council a report outlining the additional budget items; and WHEREAS, after examination, deliberation and due consideration, the City Council has approved the same report and recommendations. NOW, THEREFORE, BE IT RESOLVED, by the San Rafael City Council that Resolution 12534 for fiscal year 2008-2009 is amended for administrative items and for items presented at previous study sessions which adjusts expenditures by $3,960,844 as presented on EXHIBIT II of the staff report on file with the City Clerk and adjusts revenues by $631,206 as presented on EXHIBIT I of the staff report on file with the City Clerk. NOW, THEREFORE, BE IT FURTHER RESOLVED, by the San Rafael City Council that Resolution 12534 for fiscal year 2008-2009 is further amended to adjust expenditures and revenues by the City Manager recommended items detailed on EXHIBIT III for a reduction of total expenditures of $346,900; use of reserves and project funds of $665,600; reductions of transfers of $615,300; increase of transfers of $247,000 and an increase of total revenues $8,000. Acceptance of all items of recommended by the City Manager will amend total expenditures to $86,738,082 as presented on EXHIBIT II of the staff report on file with the City Clerk and to adjust total revenues to $83,378,566 as presented on EXHIBIT I of the staff report on file with the City Clerk. I, ESTHER C. BEIRNE, Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the Council of said City on Tuesday, the 17th of February 2009, by the following vote, to wit: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ESTHER C. BEIRNE, City Clerk WAManagement services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2009\Amend City budget 08-09 mid yr.doc O W T Q � CN -ig D W nK Qw= Z m X G) xwo�< Wmmo-DXDOOO W (O (D (D (p �. A W N O C_ a n CD (n NW (D K X tip (D W O W j W W W 0. (D ii W .N-. 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Eme/ \[ - > \ } { (DCD - % P/ z � /(D 2 03 / EXHIBIT III CITY OF SAN RAFAEL BUDGET RECOMMENDATIONS FROM CITY MANAGER BUILD INTO MIDYEAR BUDGET PROJECTIONS Breakdown of Recommendations General Fund FY 2008-2009 $ 171,800 Non -GF Department Description Mid -Year Value Comment Value Revenue Increases '. Projecteddeficit 2/1212009 $ (2,173,210) $ 1,699,700 City Manager Use of 07/08 prior year Emergency $ 640,600 Draw down prior year increase of emergency Reserve reserve to 5.5 % level Public Works Realign funding for Street Maintenance $ 400,000 Multiple non -general fund resources Division - utilize greater portion of Gas Tax (Measure "A"; Refuse and Construction resources and reduce General Fund tax Vehicle Impact Fees; Prop 1b, Prop 42 and resources by a like amount grants wallow for continuation of street resurfacing and slurry sealing at a minimum of current levels. Fire Department Fire equipment fund reductions $ 247,000 Reexamined estimated cost for purchase of Breathing Apparatus and Large Diameter Hoses Public Works Sidewalk support $ 100,000 Reverse sidewalk project $ for Fy 08-09; project funded with CDBG and other sources Public Works Vacant Supervising Street Maintenance $ 66,000 Employee promoted to Street Superintendent $ 66,000 Workers position - freeze 2008-09 at end of 2008 Community Vacant Fire Inspector II position - freeze $ 56,000 Used contractual service for portion of the Development 2008-09 year. Public Works Vacant Principal Civil Engineer -freeze $ 51,100 Freeze position for five months. Reexamine $ 34,100 2008-09 5 months at year end. City Clerk Vacant Administrative Assistant to the City $ 44,000 Position permanently eliminated; offset by $ 18,000 Clerk position - eliminated September minimal part time hours for Clerk operation 2008 peek periods Library Vacant Assistant Librarian position - freeze $ 24,000 2008-09 Community Services Eliminate Part time Facility Attendants and $ 20,000 $ 20,000 reschedule staff to cover M -Th evenings Fire Department Contract Communications Center with $ 18,000 If severance pay for layoffs are paid from $ 37,000 County Employee Benefit Fund, then the General Fund & EMS Fund will save approximately $18,000 & $37,000, respectively, in FY08-09. Community Contracted Services $ 15,000 $ set aide to tackle small projects (zoning Development ordinance update, etc. Library Vacant Library Aide position - freeze 2008- $ 10,000 09 Community Services Reduce PWCC fee discounts from 50% to $ 8,000 Increase Revenues for Facilities $ 8,000 25% over a two year period Total` Recommendations $ 1,699 700 $ 183,10 Remaining General Fund Deficit $ (473,610 Breakdown of Recommendations General Fund Expenditure Reductions $ 171,800 Transfer In/Out Reductions $ 615,300 Use of Reserves/Project Fund Balance $ 665,600 Transfer In Increases $ 247,000 Revenue Increases $ - Total $ 1,699,700 Other Funds $ 175,100 $ 8,000 $ 183,100 cm budget recommendations mid -year 08-091-26-09.xis 2/13/2009 Page 1 Exhibit A 2007-2009 Budget Goals & Objectives 0 a a O p C O N m m N L C a1 E c V U N o m Q U N _ t a > Q °� a) o cc ) c ="-O m s m m a s m o a) o o m U .a 0 p m L >a a) o L fl_ O N m e c m m E rn c O p C O m C O_ O N 7 0 N .- y 0 N N •N .N ,N la Y N C 0 U O O C a> C a o 0 d' a) m E m L Z O O L H 3 m = c a) O_ y Nn E .`� aN) N a z a) m 0 a) N U cr 0 Eco @ v c d@ o Q 0 a_0 m > N N O m md0 a v 0_ m Q 0 a) mN N 0 m Y— O c F m E: a QEc p N ca a) a) 0 U 'c m -� CO N— Octs N m N 0 Y UU 3 C Q E ca .0 L N CO C N N O o m c— c N U m m Q '� '-0 "- m 0 (O U 0 c 1p m m a Z U" L c o n d�U N N O N O) E E m a o m n cL 9a y 06 eon c as Q. 2) a O w s � o m a a J N a) — m C CD '00 C n r 3 o m >- O C U m O Q a a) U -a O wJ a N ins0 m E N c� o �iF- c O > n- 6'N C C �' C O m N U 'O E ....., c m Q Q Q N Q a U C .a+...._.. az<» O �l £ c N "N D U L L o y C a) v 0 N _.... 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C O E 0 @t a m ® O o n m m N U Y $ 3 mH m ac) m CL T nQ N m O a O O U U U.N O e A w A A a a a 0) ui 0 N ui o= N_ L (6 T Q d' N T 2) N U E N LL N -CO: E co O U N � C N TO N • "N N N L Y4 N i N d N d N L 7 C O T f0 N N L E m N u) l L L 0 Q C a) Y CL O U U O G N @ fl_ G _� N N C C O N t6 N L E T CO t0 w > e C ._ O Cca • O O T E om O 7 N U) C C - Z N Q N - >O L U f6 • Q N a O O C L C 00 0)O • Cc$ Q 0 C N O C N E E U U CL O N CL E n E RESOLUTION A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL ADOPTING THE MEASURE `S' COMMITTEE REPORT COVERING THE ACTUAL FISCAL YEAR 2007-2008 GENERAL FUND FIGURES AND REVISED FISCAL YEAR 2008-2009 GENERAL FUND BUDGET WHEREAS, on November 8, 2005, the voters of San Rafael approved a Transactions and Use Tax ("Measure S"). This measure amended the San Rafael Municipal Code to establish a .5% retail transaction and use tax within the City of San Rafael; and WHEREAS, the enabling ordinance required the appointment of an independent citizen's oversight committee that is required to review the collection and expenditure of tax revenues collected under the authority of this ordinance; and WHEREAS, on December 9, 2008, the Committee met and reviewed the City's General Fund Actual Expenditure figures from fiscal year 2007-2008; and the Annual Budget for fiscal year 2008-2009; and the Committee finds that Measure S revenues were properly used to maintain critical services, and WHEREAS, the Committee evaluated the proposed expenditures as of December 9, 2008 for fiscal year 2008-2009 and noted with some concern that there are staff positions not being filled as a result of budgetary considerations presenting the possibility that this reduced staffing may affect service levels. WHEREAS, the Committee also noted that the projected Measure S revenue, as well as revenues from most sources, will be lower for fiscal year 2008-2009, while costs are projected to increase. - NOW, THEREFORE, BE IT RESOLVED, the San Rafael City Council adopts the report from the Measure `S' Committee, a copy of which is hereby attached hereto as Exhibit A and by this reference made a part hereof. I, ESTHER C. BEIRNE, Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the City Council of said City held on Tuesday the 17th day of February, 2009, by the following vote, to wit: AYES: COUNCIL MEMBERS NOES: COUNCIL MEMBERS ABSENT: COUNCIL MEMBERS ESTHER C. BEIRNE, City Clerk WAManagement Services- WorkFileWinance- WorkFile\Council Material\Resolutions@009VNemure S comm 07-08 final 08-09 mid year report reso.doc Exhibit B Report to the San Rafael Mayor, City Council and Community By the City Transactions and Use Tax Committee (Measure "S" Oversight Committee) December 9, 2008 On December 9, 2008, the City Transactions and Use Tax Committee, commonly referred to as the "Measure S Oversight Committee," met and reviewed the Actual General Fund Expenditure figures for FY 2007/2008 and compared them to the Actual General Fund Expenditure figures for Fiscal Year 2005/2006, adjusted for inflation, as reflected in the attached table. The Committee finds that Measure S revenues were properly used to maintain funding for critical services. The committee also evaluated the proposed expenditures for FY 2008/2009 as reflected in the attached table. We again note, with some concern, that there are staff positions that are not being filled as a result of budgetary considerations presenting the possibility that this reduced staffing may affect service levels. We also note that the projected Measure S revenue, as well as revenue from most sources, will be lower than for FY 2007/2008, while costs are projected to increase. This appears to be related to general economic conditions. Respectfully submitted, Larry Luckham, Chair Cliff Detz, ComrrAf Member Jackie Schmidt, Vice -Chair z v Lisa Goldstejn Fait, Committee Member G Giw4 z> if / Gladys Gy liland, Committee Member 3%k Nixon; Paula Kamena, Committee Member 1 k`! B }§k\\}(!\}k§ B h N Y c 0 c m W U C a u O N m N V 06 O O O O O N a O X CJ O b ) Q N W � O H Q O O O o n M r O n m c cr0 vi r m M GOD r t m Yf o r 0 E a E x N U Ea 0 - U V) m It E KE m m a y a n C LU i t\i o —a r > W r M i N N Oi a W N O a o oO O O O N H a O o O m M r O m c cr0 m M GOD r Yf o r a E ry O y x N Ea 0 - U It E KE m y a n C LU nc2mL°'m —a a W N O a o oO U DVGn�OaUv F L W 1-LLUU m Z N W O D � c a O Z m E � Y c 0 u Q a a V7 o Oa a 3 U y C Q co CO o a° a. ¢ 0 CITY OF SAN RAFAEL PERSONNEL AUTHORIZATION FISCAL YEAR 2007-2008 4.75 4.75 4.75 5.00 0.25 1.1% Grand Total 420.45 421.29 436.39 444.30 7.91 100.0% r;pnprpl Nntpr The above -authorized positions are presented as full-time equivalent employees (FTE's) based on various workweek hours as negotiated in employee agreements. The totals by department reflect a combination of full-time or permanent part-time positions that are entitled to all or pro -rated benefits in accordance with the negotiated agreements for employees or individuals who are under contract. The totals reflected above, or in the detail department program sections, do not include temporary or seasonal employees that are utilized for short-term or specific reasons during the year. CHANGES in FY 2007-2008 Community Development: Reinstatement of the Non-residential Building Safety Inspection Program 2.25 New position of Planning Manager established in FY07-08 for administrative and 1.00 management duties. At the same time, the Planning techinician will not be filled. Community Services- ervicesAddition Adopted Revised Revised Revised Change In % of Total Departments 2004-2005 2005-2006 2006-2007 2007-2008 2007-2008 2007-2008 cost of the Equipment Technician. (0.53) Community Development 22.00 21.68 26.25 29.50 3.25 6.0% Community Services 65.81 62.07 62.07 64.20 2.13 14.6% City Attorney 3.50 3.50 3.50 3.50 - 0.8% City Clerk 2.75 3.00 3.00 3.00 - 0.7% City Manager/Council 10.23 11.23 10.23 10.23 - 2.3% Finance - - 11.00 11.00 - 2.5% Fire 88.13 81.53 81.00 81.00 - 18.4% Library 13.39 15.42 18.14 21.70 3.56 5.2% Management Services 31.09 35.98 31.65 31.37 (0.28) 7.1% Police - 105.00 107.33 108.00 105.00 (3.00) 23.8% Public Works 73.80 74.80 76.80 78.80 2.00 17.6% Subtotal 415.70 416.54 431.64 439.30 7.66 98.9% 4.75 4.75 4.75 5.00 0.25 1.1% Grand Total 420.45 421.29 436.39 444.30 7.91 100.0% r;pnprpl Nntpr The above -authorized positions are presented as full-time equivalent employees (FTE's) based on various workweek hours as negotiated in employee agreements. The totals by department reflect a combination of full-time or permanent part-time positions that are entitled to all or pro -rated benefits in accordance with the negotiated agreements for employees or individuals who are under contract. The totals reflected above, or in the detail department program sections, do not include temporary or seasonal employees that are utilized for short-term or specific reasons during the year. CHANGES in FY 2007-2008 Community Development: Reinstatement of the Non-residential Building Safety Inspection Program 2.25 New position of Planning Manager established in FY07-08 for administrative and 1.00 management duties. At the same time, the Planning techinician will not be filled. Community Services- ervicesAddition 0.33 Additionof a Facility Maintenance .53 fte to be paid from additional revenues. 0.53 Addition of a Custodian .80 fte to be paid from additional revenues. 0.80 Creation of a .80 fte Youth Coordinator position to supervise camps 0.80 Management Services: 0.25 Additional .25 Its Parking Equipment Technician to make position full-time. 0.25 Reduction of a .53 Its Administrative Analyst position to help cover the cost of the Equipment Technician. (0.53) Police: Reduction of three grant funded positions for N. California Computer Crime Task Force, Auto Theft Task Force & School Resource Officer. (3.00) Library: Additional part-time Children's Librarian 0.33 Additional part-time Library Assistants 1.06 Additional part-time Reference Librarian Assistant 0.60 Additional Senior Library Assistant and Administrative Assistant for Literacy program 2.00 Increase Teen & Electronic Services Librarian 0.25 Correction of Senior Library Assistant count also included as Library Assistant 1/I1. (0.68) Public Works: Additional Civil Engineer to support numerous projects. 1.00 Additional Construction Inspector SRSD to support numerous projects. 1.00 Redevelopment Agency., Increase Event Coordinator position to be full-time (.25 fte) 0.25 otal Changes over Revised Page 4 CITY OF SAN RAFAEL PERSONNEL AUTHORIZATION FISCAL YEAR 2008-2009 4.75 4.75 4.75 5.00 5.00 The above -authorized positions are presented as full-time equivalent employees (FTE's) based on various workweek hours as negotiated in employee agreements. The totals by department reflect a combination of full-time or permanent part-time positions that are entitled to all or pro -rated benefits in accordance with the negotiated agreements for employees or individuals who are under contract. The totals reflected above, or in the detail department program sections, do not include temporary or seasonal emolovees that are utilized for short-term or specific reasons during the vear. Fire: Administrative Analyst Management Services., IT Network Support Technician Police: Business Office Manager Public Works: Street Maintenance Worker III Parks Maintenance Worker 1/II Civil Engineer lotal Changes over Kevisecl Page 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) Adopted Revised Revised Revised Adopted Change In % of Total Departments 2004.2005 2005-2006 2006.2007 2007-2008 2008-2009 2008-2009 2008-2009 Community Development 22.00 21.68 26.25 29.50 29.50 - 6.0% Community Services 65.81 62.07 62.07 64.20 64.20 - 14.6% City Attorney 3.50 3.50 3.50 3.50 3.50 - - 0.8% City Clerk 2.75 3.00 3.00 3.00 3.00 - 0.7% City Manager/Council 10.23 11.23 10.23 10.23 10.23 - 2.3% Finance - - 11.00 11.00 11.00 - 2.5% Fire 88.13 81.53 81.00 81.00 80.00 (1.00) 18.4% Library 13.39 15.42 18.14 21.70 21.70 - 5.2% Management Services 31.09 35.98 31.65 31.37 30.37 (1.00) 7.1% Police 105.00 107.33 108.00 105.00 104.00 (1.00) 23.8% Public Works 73.80 74.80 76.80 78.80 75.80 (3.00) 17.6% Subtotal 415.70 416.54 431.64 439.30 433.30 (6.00) 98.9% 4.75 4.75 4.75 5.00 5.00 The above -authorized positions are presented as full-time equivalent employees (FTE's) based on various workweek hours as negotiated in employee agreements. The totals by department reflect a combination of full-time or permanent part-time positions that are entitled to all or pro -rated benefits in accordance with the negotiated agreements for employees or individuals who are under contract. The totals reflected above, or in the detail department program sections, do not include temporary or seasonal emolovees that are utilized for short-term or specific reasons during the vear. Fire: Administrative Analyst Management Services., IT Network Support Technician Police: Business Office Manager Public Works: Street Maintenance Worker III Parks Maintenance Worker 1/II Civil Engineer lotal Changes over Kevisecl Page 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)