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FY 2018-19 City of Bakersfield Proposed Budget
About the Cover The FY 2018.19 cover features four photographs capturing various staff activities and projects occurring within the City over the past year. Top: 7KH.HHS$PHULFD%HDXWLIXO*UHDW$PHULFDQ&OHDQXS THIS PAGE INTENTIONALLY LEFT BLANK CITY OF BAKERSFIELD PROPOSED BUDGET FY 2018-19 MAYOR Karen K. Goh CITY COUNCILMEMBERS Willie Rivera Councilmember, Ward 1 Andrae Gonzales Councilmember, Ward 2 Ken Weir Councilmember, Ward 3 Bob Smith Councilmember, Ward 4 Bruce Freeman Councilmember, Ward 5 Jacquie Sullivan Councilmember, Ward 6 Chris Parlier Councilmember, Ward 7 Submitted by Alan TandyCity Manager CITY OF BAKERSFIELD EXECUTIVE STAFF Alan Tandy City Manager Virginia Gennaro City Attorney Art Chianello Water Resources Manager Doug Greener Fire Chief Dianne Hoover Recreation and Parks Director Jacqui Kitchen Development Services Director Lyle Martin Police Chief Nick Fidler Public Works Director Nelson Smith Finance Director Steve Teglia Assistant City Manager Chris Huot Assistant City Manager I TABLE OF CONTENTS BUDGET MESSAGE................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................iv BUDGET SUMMARIES................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1 General Background................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1 Exhibits Resources and Appropriations - General Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2 General Fund Budget Charts................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3 Resources and Appropriations - Operating Budget - All Funds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4 Operating Budget - All Funds Charts................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5 Operating Fund Distribution................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................6 Operating Fund Distribution Charts................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................7 Resources and Appropriations - All Funds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8 Resources - All Funds Chart................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9 Appropriations by Function - All Funds Chart................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9 Departmental Appropriations by Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10 General Fund - Appropriations by Department................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12 Financial Summary - All Funds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................14 Estimated Balances - June 30, 2018................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................17 Interfund Transfers - Summary................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................19 Interfund Transfers - Detail................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................20 REVENUES................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................21 Exhibits Property/Sales Tax Revenues Graphs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................23 General Fund - Revenue by Source................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................26 Estimated Revenue by Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................28 LEGISLATIVE................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................29 EXECUTIVE................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................36 City Manager................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................41 City Clerk................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................46 Human Resources................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................49 Risk Management................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................54 Technology Services ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................58 FINANCIAL SERVICES................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................61 Administrative Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................64 Accounting and Reporting................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................66 Treasury................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................68 Purchasing................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................70 Successor Agency................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................72 CITY ATTORNEY................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................74 POLICE................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................79 I Table of Contents (Continued) Headquarters and Support Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................83 Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................87 Investigations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................95 Animal Control................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................103 FIRE SERVICES................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................106 Fire Administration................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................109 Fire Safety................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................112 Fire Suppression................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................115 PUBLIC WORKS................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................119 Administrative Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................122 Thomas Roads Improvement Program (TRIP)................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................124 Engineering................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................128 General Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................134 Streets................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................139 Equipment................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................143 Wastewater................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................146 Solid Waste................................................................................................................................................149 WATER RESOURCES................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................152 Agricultural Water................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................155 Domestic Water................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................158 RECREATION AND PARKS................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................162 Administrative Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................171 Parks................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................169 Recreation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................172 DEVELOPMENT SERVICES................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................175 Planning................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................178 Building................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................188 NON-DEPARTMENTAL................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................191 SPECIAL FUNDS................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................198 Special Revenue Funds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................198 SB1 Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................202 Internal Service Funds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................207 Fiduciary Funds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................210 Capital Improvement Program Funds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................212 Capital Outlay Fund - Local TRIP ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................214 Major Bridge & Throughfare Districts ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................220 Debt Service Funds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................221 Schedule of Long-Term Debt Outstanding................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................223 Schedule of Long-Term Debt Maturities................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................224 II Table of Contents (Continued) ENTERPRISE FUNDS................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................225 SUCCESSOR AGENCY................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................234 CAPITAL IMPROVEMENT PROGRAM................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................237 APPENDICES................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................266 City Council Goals and Guiding Principles................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................267 Operating Budget................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................283 Basis of Accounting................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................284 Investment Policy................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................286 Budget Amendment Process................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................287 Exhibits City Council Ward Boundaries Map................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................288 Miscellaneous Statistics................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................289 Miscellaneous Statistics Graphs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................290 Governmental Activities Tax Revenue by Source................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................291 Principal Property Taxpayers................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................292 Assessed Value of Taxable Property................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................293 Sales Tax Revenue Payers by Industry................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................294 Demographic and Economic Statistics................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................295 Property Value and Construction................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................296 Operating Indicators by Function................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................297 Capital Asset Statistics by Function................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................298 Personnel Complement by Division................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................299 Salary Schedule................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................301 GLOSSARY................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................314 III THIS PAGE INTENTIONALLY LEFT BLANK Alan Tandy· City Manager May 9, 2018 TO: HONORABLE MAYOR AND CITY COUNCIL FROM: ALAN TANDY, CITY MANAGER SUBJECT: FISCAL YEAR 2018-19 PROPOSED BUDGET I am pleased to submit the FY 2018-19 Proposed Budget for your review. This budget continues to prioritize City Council goals and guiding principles, while maintaining the City’s longstanding conservative budgeting practices. The FY 2018-19 Proposed Budget was developed within a shadow of economic uncertainty. The City continues to experience sustained growth – both in population and development. However, like many other cities across the state, the City of Bakersfield continues to face a set of fiscal circumstances that have resulted in several years of no organizational growth, which continues to place strain on City services and programs. With the exception of a few non-General Fund operations, the budget before you unfortunately continues this pattern. The City has taken multiple actions over the past several fiscal years to keep expenditures in line with revenues while simultaneously attempting to maintain the level of basic services residents expect from the City. Factors which have impacted the City’s ability to address growing community needs include lower revenue trends due to the ongoing slump in the local energy industry, the impacts of increased online shopping, impacts of layoffs at large non-energy employers and several actions at the state level which requires the City to expend funding without a backfill of supplemental resources. Additionally, the City is projecting cost increases for CalPERS payments, employee healthcare costs, and utility rate increases. Any signs of moderate revenue growth is offset by these cost increases. Locally, we continue to see a steady increase in the price of oil, which is a positive sign – the increasing price of oil will likely entice the industry to increase production and invest in exploration. For reference, the price per barrel of local oil was under $25 in February 2016; today that same barrel sits at $65. If this trend continues, the City will see the trickle-down effect in the form increased sales tax revenues from IV equipment and ancillary oilfield purchases within the City. However, one distinct difference in this oil price recovery is the noticeable lag in the restoration of energy-related jobs. Data is showing that energy companies have yet to rehire staff even at a moderate rate. Employment in this sector remains nearly 4,500 positions less countywide when compared to late 2014. We have heard several reasons for this – companies are not certain the price recovery is stable, stricter regulations within California are requiring companies to reassess operations and technologies are advancing which offset the need for additional positions. No matter the reason, when oil employment is down, the City’s revenues suffer. If this is the new norm, it is concerning on many levels. Of course, continuing to retain and attract local jobs and businesses will continue to be a priority for our City. At the state level, we can continue to expect cost increases in CalPERS rates in the upcoming year. This is the result of the lowering in investment return targets and changes in various assumptions regarding the plans. We are estimating a $5.7 million year-over-year increase in the rates paid by the City in FY 2018-19 to maintain existing pension benefits. This cost essentially offsets any general fund revenue growth that is projected. Projections show similar CalPERS increases will continue to occur annually through FY 2024-25. These increases are not unique to the City of Bakersfield. Several CalPERS-member cities are facing similar increases, which ultimately affect the resources that are available to provide basic services to the community. The City is actively reviewing several ways to mitigate for future CalPERS increases. This includes researching and potential implementation of a Section 115 trust. Similar to the City’s retiree healthcare trust, this plan would set aside assets in a locally controlled trust, where the assets may only be used for the designated purpose of prefunding pension costs. On a more positive note, the City will receive approximately $6.5 million in direct allocation funding through Senate Bill 1 (SB1) in FY 2018-19. This is the first full year the revenues associated with the legislation are available to the City. As outlined in further detail in this document, staff is proposing to utilize this funding to upgrade significant infrastructure, such as arterial and collector roadways. These roadways are identified and programmed based on the existing conditions and pursuant to the requirements of the legislation. Beyond the City’s direct allocation of funding, the City remains engaged in developing project proposals to submit to the state for grant funding that is now available due to the new SB1 revenues. Although the SB1 program is only one year old, the City has successfully applied for and will receive $119 million in state funding through the program for Thomas Road Improvement Program (TRIP) highway projects. Additionally, the City will receive $800,000 for important downtown pedestrian accessibility improvements. More projects are being identified and applications will be submitted later this year. At the federal level, there is only one significant budgetary-related issue that staff is aware of at this time. Recently, staff received information that indicates the City’s funding entitlement funding under the Community Development Block V Program (CDBG) and HOME Investment Partnerships Program may be increased under legislation signed into law by the President. This funding would not be available until at least next fiscal year and more information is forthcoming. Therefore, staff has prepared CDBG and HOME budgets in accordance with information that was available at the current time, which is reflected within this budget. Once there is more clarity, staff will provide the City Council with an update. The FY 2018-19 Capital Improvement Program (CIP) Budget is proposed at $209.5 million, which is inclusive of several state funding grants programmed for the Thomas Roads Improvement Program (TRIP). Beyond the state funding grants being appropriated for the TRIP program, the proposed capital improvement program for FY 2018-19 focuses on previously deferred projects throughout the City and continuing the efforts to improve the pavement condition of the local street system. Several notable projects are outlined later in this memo and within the capital improvement budget section of this document. Budget Overview and Highlights Fiscal Outlook: Over the past six months, the City Council and staff have reviewed the long-term fiscal outlook for the City. As discussed previously, there are several challenges on the horizon that will make it very difficult to maintain and improve basic city services – including the 911, police and fire services prioritized by the community - as the City continues to grow. The City has had a long-standing practice of conservative budgeting. This budget reflects this practice – conservatively estimating revenues and simultaneously bringing forward a balanced budget, which aligns with the adopted City Council Goals and Guiding Principles. This budget reflects little organizational growth, with no substantial staffing or operational enhancements. Staff is continuing to do more with less, finding creative and innovative ways to provide basic levels of service to the community, while simultaneously meeting challenging budgetary demands. At the same time, our residents have indicated recently that they want certain services improved, such as rapid response to assaults, robberies, and gang violence. This conservative budgeting approach is also reflected in the City’s staffing levels, which are approximately 50 percent less than the average number of employees within the top 20 cities by population in California. The City has the lowest staffing ratio per 1,000 residents out of the top 20 cities. The City’s full time staffing complement remains 5 percent below pre-recession levels. Additionally, the City spends on average 30 percent less per capita in its general fund than the top 20 cities in California. Despite the lower staffing and funding levels, the City continues to see year-over- year population and growth. Unfortunately, we are experiencing high rates of VI property crimes and vehicle thefts as well. Out of the top 20 cities in California by population, the City ranks first in vehicle thefts and third in property crimes per 100,000 residents. Unfortunately, this budget does not allow for additional discretionary staffing or operational funding addressing issues such as: xImproving police response times to all calls including assaults, robberies, residential burglaries, thefts and quality of life issues xProviding higher visibility and proactive police patrols to help prevent opportunistic types of crimes such as thefts and burglaries and enhance perception of public safety in neighborhoods, recreational areas and business districts xAllocating additional resources to address the increasing homelessness rates across the community xExpanding the School Resource Officer Program to make schools safer and increase interaction between police officers and students, which is an important component to prevention of youth criminal activity xProviding resources to address the need to upgrade the City’s public safety radio system xEstablishing an economic development team to attract and retain local jobs and businesses in an effort to diversify and expand the local economy xAddressing several deferred capital projects that are necessary to provide services to the community xProviding opportunities to enhance the City’s ability to receive its fair share of grant funding for community-wide enhancements such as bike infrastructure improvements and redevelopment projects As part of this discussion, the City Council authorized an agreement to conduct an independent community survey to determine whether there is any interest in a local funding mechanism to maintain and enhance city services, including public safety. Nearly two-thirds of those surveyed indicated potential support for a local sales tax mechanism, which currently only requires a simple majority threshold to pass. Under this concept, a local sales tax would be applied to taxable sales within the City. This is slightly different from the statewide sales tax, as it is specific to the City in which it is enacted. Historically, the City of Bakersfield has not imposed any local VII sales tax. The City’s existing sales tax rate of 7.25 percent is set by the state – of which 1 percent is redistributed to the City of Bakersfield. A local transaction and use tax is not a tax on property or residential homes, additionally visitors to Bakersfield who use local roads and City services would pay their fair share to support local government services. In California, sales tax does not apply to all transactions. For example, sales tax is not applied to most grocery purchases or prescription medication. Real estate transactions, car repairs and professional services such as attorneys and tax preparation services are not subject to sales tax. If the City Council were to place a one-cent sales tax measure on the ballot in November 2018 and it was approved by the voters, funds could be used to address several community-wide priorities, including: x Preventing cuts to 9-1-1 emergency response x Enhancement of police and fire protection x Address homelessness x Increase anti-gang/drug prevention efforts x Youth crime prevention x Neighborhood police patrols x Upgrade emergency communication systems x Attract new businesses via enhanced economic development If approved by the voters, the new revenue would become effective in April 2018 and all revenue generated by the measure would remain local and could not be captured by the state, as these funds would be protected under Proposition 1A. Should a measure be placed on the ballot by the City Council later this year, it will also include strong fiscal accountability provisions such as annual independent financial audits and an Oversight Committee. This budget, however, does not contain any assumptions of any additional transaction and use tax revenue beyond the current sales tax rate. If a measure is placed on the ballot and approved, staff will bring back recommendations for use at the appropriate time, consistent with priorities identified in community surveys, focus groups, and stakeholder/community engagement. VIII Personnel Complement: The FY 2018-19 Proposed Budget includes the proposed addition of six positions. Each of these positions is funded through non-General Fund sources. These positions include: The following provides additional information on the necessity and summary of each position: xSolid Waste Equipment Operator – This position will assist the Solid Waste Division in continuing to provide exceptional service to residential refuse customers. The new position is needed in response to new residential development that have been added to City-serviced routes over the last year. We are on track to increase by 800 homes in FY 2017-18 and projected to increase by 600 homes in FY 2018-19. One driver and truck can service approximately 1,575 homes. To provide continuity of services, an additional driver and truck is necessary to meet the demands of community growth. This proposed addition includes the costs for a new sideloading refuse truck and necessary equipment. All costs for this position are paid for by refuse fund revenues. xFleet Mechanic II – Between FY 2008-09 and 2010-11, seven positons were cut from the City’s Fleet Division. This included three mechanic positions. However, the City’s fleet continues to grow to keep pace with service demands. Additionally, existing equipment is being kept in service for longer than optimal time, resulting in additional maintenance demands. To keep equipment in service, the City has increased outsourcing of certain work in an effort to reduce equipment downtime. However, staff has found that on many occasions, outsourcing is more costly and takes longer to complete repairs than if the work was to be performed in house. Therefore, staff is proposing the additional of two fleet mechanic positions in an effort to reduce outsourcing and improve the uptime of City equipment. This will improve services provided by City departments, with a specific emphasis on services that rely on heavy-duty equipment, such as sideloading refuse trucks and street sweepers. xMotor Sweeper Operator – The Motor Sweeper Operator (MSO) operates a street sweeper on public roadways as part of the City’s effort to keep all Department Quantity Position Funding Source Public Works 1 Solid Waste Equipment Operator Refuse Fund Public Works 2 Fleet Mechanic II Equipment Fund Public Works 1 Motor Sweeper Operator Refuse Fund Public Works 1 Maintenance Craft Worker Aviation Fund Fire 1 Fire Inspector CUPA IX public streets free from litter and debris. The City currently has nine MSO’s who work during the day and four MSO’s who work the night shift. There has been no increase to the number of MSO positions since FY 2008-09, even though the number of street miles have increased due to continued development and annexations. An additional MSO position is needed to maintain a monthly street-sweeping schedule for all residential and collector streets. This proposed addition includes the costs for a new street sweeper and necessary equipment. All costs for this position are paid for by refuse fund revenues. xMaintenance Craft Worker - Currently, the Bakersfield Municipal Airport has a temporary part-time Trades Maintenance Worker who works three hours per day at the facility. This is the only dedicated position assigned at the airport. Daily duties include ensuring the security of the property including performing perimeter checks, insuring all runway and beacon lighting systems work properly and inspecting the runway for any foreign objects or debris. The temporary staffer performs minor repair and maintenance on City-owned facilities, keeps the area clean from trash and debris and assists with landscaping needs throughout the facility. There have been several examples where issues have arisen during normal business hours when the temporary employee has departed that require an offsite Public Works staff member to respond quickly. Given these demands, there is sufficient recurring maintenance, repair, safety, and property management work to justify the conversion of the part-time position to a full-time position. The position will be funded through the Aviation Fund and the costs will be partially offset by reductions to the temporary staffing budget. xFire Inspector – The Fire Prevention Division experienced a staffing reduction in FY 2007-08, losing two of four total Fire Inspectors. One Fire Inspector position was restored in FY 2013-14, bringing the total of inspectors back to three. However, demand for services continue, placing significant demand on current staffing. The current inspection staff are averaging in excess of 1500 annual inspections each. With the current staffing complement, Fire Prevention/Certified Unified Program Agency (CUPA) forecast that staff will likely not be able to adequately meet state-mandated and fire safety permit inspection service demands moving forward into FY2018-19. This proposed position will assist the Division in meeting these state-mandated requirements. The Fire Inspector position is entirely fee-for-service funded within the CUPA program and carries no cost to the City’s general fund. Additionally, the City Attorney’s Office is proposing the reduction of one clerk typist positon. Therefore, the net addition to the overall City complement is 5. With these additions and one proposed reduction, the city wide proposed complement stands at 1,532. If approved, the City’s full time staffing rate per 1,000 residents will be 3.96. This represents the fewest City employees per 1,000 residents X when compared to the top 20 cities by population in California. Comparatively, the per resident employee rate was 5.4 in 2000 and 4.15 in 2010. The following table provides authorized staffing levels by department for the previous four fiscal years and the proposed complement for next fiscal year: Personnel Complement History since FY 2014-15 Department FY 2014-15 Authorized FY 2015-16 Authorized FY 2016-17 Authorized FY 2017-18 Authorized Proposed Changes FY 2018-19 Proposed Percent Change 18 to 18-19 Legislative 1 1 1 1 0 1 0.0% Executive 59 66 64 64 0 64 0.0% Financial Services 32 32 32 32 0 32 0.0% City Attorney 10 10 10 10 (1)9 -10.0% Police Services 551 552 552 555 0 555 0.5% Fire Services 199 199 199 199 1 200 0.5% Public Works 431 423 418 419 5 424 1.4% Water Resources 28 2829290 29 0.0% Rabobank Arena/Visit Bakersfield 8 8 7 7 0 7 0.0% Recreation & Parks 150 150 146 148 0 148 1.4% Development Services 65 65 63 63 0 63 0.0% Totals 1,534 1,534 1,521 1,527 5 1,532 0.7% The following table provides Citywide authorized staffing levels since FY 2008-09 and the proposed complement for next fiscal year. 1613 1452 1441 1442 1474 1495 1534 1534 1521 1527 1532 1350 1400 1450 1500 1550 1600 1650 Citywide Complement by Fiscal Year XI Cost-of-Living Adjustment (COLA) and Labor Negotiations: xThe Police group’s MOU expired as of June 30, 2016. Negotiation meetings have been ongoing. xThe Fire group’s MOU expired as of June 30, 2015. Negotiation meetings have been ongoing. xThe SEIU Blue and White Collar Collective Bargaining Unit group’s MOU expired as of December 31, 2016. Negotiation meetings have been ongoing. Pension and Retiree Medical Costs: The City’s CalPERS payments will continue to increase in FY 2018-19. We are estimating a $5.7 million increase over payments made to CalPERS in the current year. These increases are expected to occur over the next several fiscal years due chiefly to changes in investment return projections made several years ago by CalPERS. The increase in CalPERS costs have essentially consumed any revenue growth projections and subsequently any ability to increase public safety or quality of life services and programs within the City’s general fund. This presents a challenging issue for the City as we continue to see demands for services and programs increase. The following table provides a multi-year estimate as to the City’s expected CalPERS payments: XII The City of Bakersfield is not alone – several municipalities across the state are dealing with this issue, however cities are very limited when it comes to options to address growing pension costs. Since 2013, all new hires come in under a reduced pension tier, which will take several years to have meaningful impact on the rates paid by the City. Additionally, withdrawal from CalPERS and moving to an alternative retirement plan for new hires is not a feasible option. If the City were to entertain this option, CalPERS will require an immediate payment to satisfy the City’s current and future obligations, which would total nearly $1 billion. Despite these challenges, staff is analyzing an option to prefund CalPERS payments and simultaneously retain local control over the investment selections. This is done by establishing a Section 115 irrevocable trust. Section 115 trusts are utilized by municipalities for rate stabilization purposes, which can be used to mitigate pension investment volatility more effectively than other options that are available to the City. Benefits of a Section 115 trust include: xEstablishes long-term plan to address unfunded pension liabilities xCity controls the risk tolerance of the portfolio and funding xAssets held in trust allow for flexibility in investment selection and risk diversification xAssets can be used to stabilize CalPERS employer rates and to offset unexpected contribution rate increases xThe City can utilize the funds at any time as long as they are applied toward CalPERS payments Establishment of such a trust would be similar to the arrangement the City has to fund retiree health benefits. The City’s retiree healthcare trust provides a savings account approach to paying for future costs of the program. The Section 115 trust would apply similar principles for mitigating future CalPERS costs. However, the City must have available funding to place in the trust. This concept can be implemented should additional revenue be available in the future. Staff will continue to study this option and bring back a recommendation to implement should funding become available. Employee Healthcare: Once again, this year healthcare premiums across most plans have increased. The aggregated increase for active healthcare plans is approximately $281,000 for FY 2017-18. The City currently pays for 80 percent of the monthly premium costs for all labor groups. The increases are reflected within each department’s respective budget. XIII Retiree Medical: The City provides post-employment retiree medical benefits to eligible retired employees. The City utilizes an actuary to determine the City's Annual Required Contributions (ARC) to an Irrevocable Trust Fund to pre-fund the future anticipated costs of these benefits. Full time City employees hired after February 22, 2006 are not eligible to participate in the retiree health subsidy program. The City’s ARC for retiree healthcare attributable to the General Fund is calculated to be $6,218,600 for FY 2018-19. This amount is fully budgeted within this proposal. The City has regularly funded this trust and the trust currently has a funding status of 44 percent. This funding status is well ahead of other cities in California, where the funding status for retiree health benefits is 22 percent. Factors Affecting the Local Oil Industry: The price of oil has increased by nearly 160 percent since February 2016. This is very positive trending, as oil-related equipment purchases and economic activity related to the extraction activity is reflected in the City’s sales tax receipts. However, as the follow chart shows, the restoration of oil-related employment within the region has not correlated with this price increase. Oil-related employment generates significant economic activity within the City through discretionary spending on taxable goods. There are several factor which are thought to be responsible for the delayed ramp up of staffing, chiefly uncertainty about the stability of the oil price recovery among oil producers. ϱϬϬϬ ϲϬϬϬ ϳϬϬϬϴϬϬϬ ϵϬϬϬ ϭϬϬϬϬϭϭϬϬϬ ϭϮϬϬϬϭϯϬϬϬ ϭϰϬϬϬ 20 40 60 80 100 120 140 J an - 0 7 J un - 0 7 No v - 0 7 Ap r - 0 8 Se p - 0 8 Fe b - 0 9 J ul - 0 9 De c - 0 9 Ma y - 1 0 Oc t - 1 0 Ma r - 1 1 Au g - 1 1 Ja n - 1 2 Ju n - 1 2 No v - 1 2 Ap r - 1 3 Se p - 1 3 Fe b - 1 4 J ul - 1 4 D ec - 1 4 Ma y - 1 5 Oc t - 1 5 Ma r - 1 6 Au g - 1 6 J an - 1 7 Ju n - 1 7 No v - 1 7 Local Oil Prices/Employment 2007-Present California Midway-Sunset First Purchase Price $/bbl California Kern River First Purchase Price $/bbl Countywide Oil Employment XIV The health of the local oil industry is dependent on many factors, including global supply and demand, as well as the state’s regulatory environment. The 12-month trending is very positive, however we will need to see additional employment gains within the local energy sector before a full recovery is underway. Local Street Maintenance and Projects: In support of Council Goals for local street maintenance, resurfacing and road construction projects, the FY 2018-19 Proposed Budget includes local funding in the amount of $24.9 million for Non-TRIP related road maintenance and projects. This includes funding from the following local funding sources: xGeneral Fund: $9.6 million xCapital Outlay Fund: $3.7 million xGas Tax Fund (includes SB1 funding): $11.6 million The Gas Tax Fund amount for non-TRIP related road maintenance and projects includes additional anticipated direct allocation funding of $6.5 million to be provided to the City as part of the Road Repair and Accountability Act of 2017 (SB1). In addition, $950,000 in CDBG funds are budgeted to continue curb, gutter and other street improvement projects in eligible project areas. These areas include: xEast Terrace (Ward 1) xOld Town Kern (Ward 2) xWilson Avenue (Ward 7) Recreational Activities and Projects: The FY 2018-19 Proposed Capital Program Budget proposes to fund $3 million in parks-related projects. This is includes funding to continue phased improvements at the Kaiser Permanente Sports Village ($1.7 million) and Tarina Homes Sports Complex at Mesa Marin ($300,000). In addition to the large sports complex projects, the FY 2018-19 CIP includes funding for the following notable Recreation and Parks projects: xRetrofitting of two existing tennis courts to pickleball courts at Jastro Park due to increased popularity in the sport xLocker room, lighting and shade improvements at McMurtrey Aquatic Center (CDBG funded) xContinuation of median and streetscape tree replacements as a result of the drought XV xRepair and upgrading of rubberized safety surfaces as several playground locations Minimum Wage Increase: From January 1, 2017, to January 1, 2022, the minimum wage within California will increase annually for employers employing 26 or more employees, including the City. These changes in state law will result in the minimum wage to be increased to $15 per hour by 2022. Each year, staff will be reviewing position classifications to ensure compliance with the law and to alleviate any compaction issues that arise due to the mandatory increases. This change is expected to result in an approximately $300,000 increase to the organization in FY 2018-19. This increase includes hourly rate adjustments to both full time positons and temporary positions throughout the City. Sewer, Refuse and Domestic Water Rates: Refuse, sewer and domestic water services operate independently of the City’s General Fund and costs to provide those services continue to increase incrementally. The application of user rates across all customer groups to provide the respective service is governed by Proposition 218, which requires the user rates reflect a proportionate share of costs to providing the service. The proposed rate increases for FY 2018-19 are essential to fund operational and capital costs and to ensure sufficient reserves to meet long-term needs. The new rates, if adopted, will go into effect on July 1, 2018. For most customers, refuse and sewer user rates are collected as part of the annual property tax collection process. The following is a summary of the proposed changes to rates: xRefuse Rates – Under staff’s proposal, the residential refuse rates are proposed to increase by 3.5 percent from $200 to $207 per year for a single- family residential property. The proposed rate increase will cover all residential hauling fees by the City. The residential fee includes the following services: tan trash container, green waste container, blue recycling container, bulky item collection, curbside motor oil collection, a free Green waste drop off, and street sweeping. Additionally,commercial rates are also proposed to increase by 3.5%. Rates for commercial recycling and organic bin service are lower than refuse bin service. Therefore, commercial businesses can control costs by prioritizing recycling efforts. The proposed 3.5% increase is necessary to fund the City’s contractual obligation with the hauling contractors. Per the hauling agreement, the hauling contractor’s compensation is to be adjusted annually by the applicable consumer price index. The 3.5 percent proposed increase is also necessary to fund the proposed capital and operating budgets while maintaining an adequate Refuse Fund balance. As to the operating budget, the City has experienced significant revenue losses (drop in recycling revenue) and expenditure increases (cost XVI increases for handling recyclables and wood chips). Proposition 218 notices have been mailed to affected users and a public hearing before the City Council has been set for June 6, 2018. xSewer Rates - Staff proposes no change to the user rate for residential sewer rates. The residential rate for FY 2018-19 is $215. Additionally, commercial base rates collected on the property tax roll will not experience any increase. Some commercial users will experience increased costs resulting from the continuation of the phase-in (year five of five) of the change in sewage characteristics previously approved by the City Council in June 2014. This change redistributed costs to treat wastewater from a volume basis to a strength basis. The increases apply to commercial users that exceed baseline water usage in the prior calendar year. Proposition 218 notices were mailed to the affected users as part of last year’s noticing, therefore no new notice is necessary this year. The new commercial surcharge rates, if adopted, will go into effect on July 1, 2018. xDomestic Water Rates – Within the last six months, the City has come into compliance with recently enacted state requirements to meet state drinking water standards for Trichloropropane (TCP). To meet the standards, the City installed and is now maintaining treatment filters on certain City wells, as well as performing annual testing and reporting. Initially, the City Council approved three successive rate increases over the course of three years to pay for the installation and maintenance of these facilities. This included a 16 percent increase in October 2017, a 13 percent increase in July 2018 and a 7.6 percent increase in 2019. However, the City recently entered into a settlement with the companies responsible for the occurrences of TCP. The gross settlement to the city is $82 million. Less legal fees and costs, the City received approximately $54 million. The receipt of this settlement allowed the City to eliminate the 13 percent and 7.6 percent future water rate increases. It is possible that a portion of the previously enacted 16 percent increase could be reduced once additional operational experience is established. No additional rate increases are proposed for next fiscal year. State and Federal Budget Actions: City staff is tracking several state and federal items that may have impacts on the City in next fiscal year. On the state front there are several pieces of legislation and initiatives that staff is evaluating. A summary of relevant issues is below: The Tax Fairness, Transparency and Accountability Act of 2018 is an initiative that would further erode the voice of local voters in community-wide decision making processes by requiring 2/3rds approval for most local revenue enhancement measures. This initiative would drastically limit local revenue authority, it applies retroactively and may void local measures approved by local voters on or after XVII January 1, 2018. As it is drafted, this measure would take away local control from California communities when it comes to considering additional investment in local services. The initiative is still in the signature-gathering phase and has not yet qualified for the November 2018 ballot. Additionally, staff has been made aware there may be additional Housing and Urban Development entitlement funding available as the result of a recently signed federal spending bill. Specific details have not been made available to City staff, however should additional funding become available, staff will bring forward the necessary actions and amendments to the City’s Action Plan for Council consideration. Other Miscellaneous Items of Note: xCity Council contingency amount of $25,000 has been budgeted for unexpected items that may evolve going into next fiscal year. xAn amount of $37,000 has been budgeted to continue the City’s support of the Bakersfield Symphony Orchestra and the Beale Park Band. Overview of Appropriations and Resources The City’s budget is organized by groups of funds. Each fund is considered a separate accounting entity with its own assets, liabilities, equity, revenue and expenses. The major fund groups and some divisions within the funds are described below, highlighting significant changes compared to the prior year. Appropriations: The proposed total appropriations for both operating and capital expenditures for FY 2018-19 is $649,190,000. The total appropriations in FY 2018-19 for all City funds reflects an increase of $155,030,000 or 31 percent as compared to the FY 2017-18 Adopted Budget. The increase is generally attributable to increases in federal and state transportation grant funding appropriated within the Capital Improvement Program. The City applies for and is successful in receiving state and federal grants each year. The amount and timing of the grants are cyclical and amounts can vary greatly each year. Therefore, it some years when the City receives several grants, it appears like a large expenditure increase, however these are leveraged funding sources and are one-time appropriations. As discussed in detail below, the City’s overall operating budget and General Fund budgets will reflect more moderate year-to-year changes. The total appropriated for the operating budget is $439,681,975, which reflects an increase of $19,354,121, or 4.6 percent, as compared to the FY 2017-18 Adopted Budget. The increase is generally attributable to increases to CalPERS employer paid rates, healthcare increases and utility increases. XVIII The total appropriated for the CIP Budget is $209,508,025, which reflects an increase of $135,675,879 or 183.7 percent, as compared to the FY 2017-18 Adopted CIP Budget. The increase is generally a result of the timing in which certain state and federal grant funding was awarded for TRIP projects. These are one-time appropriations, which are cyclical in nature and therefore may result in fluctuations when making year-to-year comparisons. General Fund Appropriations: General Fund appropriations total $209,215,000, which reflects an increase of $7,770,000 or 3.8 percent as compared to the FY 2017-18 Adopted Budget. The increase is chiefly due to increases in CalPERS employer paid costs and the City’s healthcare costs. General Fund Resources: Major revenue sources for the General Fund are property tax, sales and use taxes, business license tax, utility franchise tax, licenses and permits, State motor vehicle in-lieu tax, and miscellaneous charges for services. Resources for the General Fund total $209,215,000, which reflects an increase of $7,770,000 or 3.8 percent as compared to the FY 2017-18 Adopted Budget. The General Fund revenue sources derived from taxes include $80,339,100 in property taxes, $70,655,500 in sales and use taxes, and $10,420,000 in other taxes. The remainder of the resources for the General Fund is comprised of $30,968,400 in other revenue sources, $19,200,000 in beginning fund balance, and $550,000 in transfers. Detail of major General Fund revenue projections for FY 2018-19: xProperty Tax: Secured property tax revenue is projected at 4 percent growth for FY 2018-19, compared to the FY 2017-18 revised secured property tax revenue estimates of 5.8 percent, as projected by Kern County. Secured property tax revenue for FY 2018-19 is estimated at $43,123,600. xSales and Use Tax: Sales tax revenue is projected to show 2 percent growth in FY 2018-19, as compared to a revised 6 percent growth for FY 2017-18. Sales tax revenue estimates for FY 2018-19 total $70,655,500. Department Budgets Below is a summary of significant changes to each department’s budget. The percentages shown below reflect the difference of each department’s budget by comparing the FY 2018-19 Proposed Budget to the FY 2017-18 Adopted Budget. Police: XIX The operating budget for the Police Department is $93,617,149, which represents a 5.1 percent increase, as compared to the FY 2017-18 Adopted Budget. Increases generally are attributed to CalPERS rate increases for both police and miscellaneous employees within the department. Additional cost increases include callback pay and rates charged for the workers compensation program. The Department budget does includes $40,000 allocated within the Animal Control Division budget to continue the successful low cost spay and neuter voucher program. No staffing changes are proposed for the Department. Fire: The proposed operating budget for the Fire Department is $40,961,318, which is a 5.2 percent increase, as compared to the FY 2017-18 Adopted Budget. Increases to the Department’s budget generally coincide with increases associated with CalPERS employer paid rates. The proposed budget includes the addition of one Fire Inspector positions, funded through fee-generated activities as part of the City’s CUPA program. This position is needed due to increase demand for fire inspection requests citywide. There is no general fund impact associated with this position addition. Public Works: The operating budget for the Public Works Department is $123,752,353, which is a 7.2 percent increase, as compared to the FY 2017-18 Adopted Budget. Funding for this department comes from various sources, including the General Fund, Development Services Fund, Transportation Development Fund, Equipment Management Fund, enterprise funds, and other special revenue funds. The most significant increases to the Department’s operating budget include the increases associated with CalPERS employer paid rates and the addition of five positions within non-general fund supported operations. As discussed earlier in this memo, these positions will allow the City to keep pace with growth and demand for these specific city services. Additionally, staff is proposing a slightly larger equipment replacement plan for FY 2018-19. This plan will replace several large non-general fund pieces of equipment that are well beyond the normal life cycle and have experienced significant downtime and maintenance costs. Recreation and Parks: The operating budget for the Recreation and Parks Department is $20,759,979, which is an 8.9 percent increase as compared to the FY 2017-18 Adopted Budget. The most significant increase to the Department’s operating budget is the addition of a full fiscal year allocation for water. The FY 2017-18 Adopted Budget figure did not include a full budget allocation for water. Since that time, spray parks have reopened and the state ended the drought emergency. Additionally, due to state-mandated regulations, the City Council approved a 16 percent water rate increase, which is applied to water used in City parks within the City’s domestic water service area. Subsequently, the City Council approved a mid- year budget adjustment in FY 2017-18 to the department’s water budget that XX addresses both the increase in volume of water utilized and the rate increase for approximately 40 percent of the water consumed. The department budget for FY 2018-19 includes a full year budget allocation for water based on these new factors. No staffing changes are proposed for the Department. Rabobank Arena, Theater and Convention Center: Since July 1, 2013, the City has contracted with AEG to manage the Rabobank Arena, Theater and Convention Center, the Ice Sports Center and the Spectrum Amphitheater. As part of the management agreement, AEG guarantees the City’s net loss for the facilities will not exceed $415,718 annually. Over the past year, the facilities saw aggregated attendance exceed 500,000. As the main tenant, the Bakersfield Condors hosted 34 regular season games in the Arena, with an average attendance of 4,828. In addition, the Arena will continue to host the CIF Boys State Wrestling Championships through 2020 and for the first time in 2019, the venues will host both the boys and girls championship tournaments. The Amphitheater Concert Series continues to increase in popularity and the 4th of July celebration continues to be popular among residents. Visit Bakersfield: The budget for the Visit Bakersfield is $772,976, which represents an 8.1 percent increase, as compared to the FY 2017-18 Adopted Budget. Visit Bakersfield is entirely funded from Transient Occupancy Tax revenues. Over the past several years, transient occupancy tax revenues have shown year-over-year increases. Simultaneously, the Visit Bakersfield staff has been identifying additional ways to increase marketing and sales efforts to continue to grow visitor spending within Bakersfield. Additionally, several new hotels have opened, new hotels are in development and several existing properties have been remodeled. To continue to support the destination marketing efforts, the Visit Bakersfield budget includes additional funding to expand the marketing reach to several drive markets throughout California and Nevada. Additionally, staff has identified opportunities to market toward tour bus operators via trade shows. Additional funding to attend a tour bus show is also included in this proposed budget. No staffing changes are proposed for the Department. Development Services: The operating budget for the Development Services Department is $10,785,599, which is a 2.72 percent increase as compared to the FY 2017-18 Adopted Budget. Funding for the Development Services Department includes the General Fund, Development Services Fund and Housing and Urban Development (HUD) funds. The most significant increase to the Department’s operating budget include the increases associated with CalPERS employer paid rates. No staffing changes are proposed for the Department. XXI Mayor’s Office: The operating budget for the Mayor’s Office is $141,407, which is a -14.7 percent decrease as compared to the FY 2017-18 Adopted Budget. The decrease in the Mayor’s Office budget is generally due to changes in clerical personnel with the office. Most other line items remain consistent with the current year’s appropriations. City Council: The operating budget for the City Council is $265,200, which is a 4.7 percent increase as compared to the FY 2017-18 Adopted Budget. The increase is chiefly due to increases in membership dues for the League of California Cities. Most other line items remain consistent with the current year’s appropriations. Executive: The operating budget for the Executive Department (City Manager’s Office, Human Resources, Technology Services, City Clerk and Risk Management) is $22,623,871, which is a 4.17 percent increase as compared to the FY 2017-18 Adopted Budget. Funding for this department comes from various sources, including the General Fund, Equipment Management Fund, and Self-Insurance Fund. The most significant increase to the Department’s operating budget include the increases associated with CalPERS employer paid rates and increases in technology usage. No staffing changes are proposed for the Department. City Attorney: The operating budget for the City Attorney’s Office is $3,667,500, which is a .35 percent increase as compared to the FY 2017-18 Adopted Budget. The most significant increase to the Department’s operating budget include the increases associated with CalPERS employer paid rates. The City Attorney’s Office full time staffing complement reflects a decrease of one vacant clerk typist position as a result of a reassessment of staffing needs within the department. Financial Services: The operating budget for the Finance Department is $3,869,000, which is a 4.68 increase as compared to the FY 2017-18 Adopted Budget. The Finance Department’s budget also includes accounting services provided to, and funded by, the Thomas Roads Improvement Program (TRIP), Off Street Parking Fund, Equipment Management Fund, Refuse Fund, Wastewater Fund and Assessment District Funds. The General Fund budget reflects a 4.3 increase compared to the FY 2017-18 Adopted Budget due chiefly to increases in CalPERS rates, as well as other minor operational increases. No staffing changes are proposed for the Department. XXII Selected Fund Summaries Enterprise Funds: Enterprise Funds account for business-like activities supported primarily by user charges, such as water and wastewater utilities, refuse, and the municipal airport. Water Resources – The operating budget for the Water Resources Department is $28,948,455, which is a 15.68 percent increase as compared to the FY 2017-18 Adopted Budget. No staffing changes are proposed for the Department. xAgricultural Water Fund – The operating budget for the Agricultural Water Division is $4,339,386, which is a 6.37 percent increase as compared to the FY 2017-18 Adopted Budget.This budget will allow for continued maintenance of the Kern River and canal systems, including the Levee District, city-wide drainage basins, and storm water monitoring. In addition, kit fox dens that were installed in previous years within various water drainage basins will be inspected, and maintenance will be provided as needed as part of the Department’s ongoing sump maintenance program. xDomestic Water Fund – The operating budget for the Domestic Water Division is $20,945,115, which is a 17.49 percent increase as compared to the FY 2017-18 Adopted Budget. This budget provides funding to maintain current service levels to domestic water customers and deal with increased customer demands resulting from projected minor growth within the City’s domestic water service area. A significant portion of this increase includes additional operation and maintenance costs for treatment and services related to the TCP vessels installed as part of recently enacted state mandates. Refuse Fund – The operating budget for the Refuse Fund is $50,983,497, which is a 5.67 percent increase as compared to the FY 2017-18 Adopted Budget. Several factors have resulted in the approximately $2.7 million increase. The City’s agreement with private haulers will increase by 3.5 percent or $713,000. Additional cost increases include a $530,000 increase in the City’s trucking contract due to continued need to move woodchips from the Green Waste Facility to multiple locations throughout the City. The budget for the Solid Waste Division includes a proposal to increase residential refuse rates by 3.5 percent from $200 to $207 per year. The proposed rate increase will cover all residential hauling fees by the City. The residential fee includes tan trash container, green waste container, blue recycling container, bulky item collection, curbside motor oil collection, a free green waste drop off and street sweeping. The rate increase is necessary due to several operational increases, including a contractual 3.5 percent increase to the private haulers under the terms of that agreement. XXIII Sewer Fund – Operating funds budgeted within the Sewer Fund for FY 2017-18 total $15,963,875, which represents a 3.14 percent increase compared to the FY 2017-18 Adopted Budget. As part of the sewer budget, staff is not proposing a rate increase for residential sewer rates (currently $215 annually). Some commercial users will experience increased costs resulting from the continuation of the phase-in (year five of five) of the change in sewage characteristics previously approved by the City Council in June 2014. This change redistributed costs to treat wastewater from a volume basis to a strength basis. Internal Service Funds: These funds account for services provided to City departments to support operations with vehicles, telecommunications equipment, computers, and liability, property and Workers’ Compensation insurance. Equipment Management Fund – The Equipment Management Fund provides for funding of vehicles, telecommunications equipment, computers, and copier equipment. Rates charged for equipment within the Equipment Management Fund are based on actual costs for depreciation, improvements, and replacement, and are billed to departments on a monthly basis. Fleet Division – The Fleet Division has budgeted for approximately $12.1 million in vehicle and equipment replacement. Determination of equipment identified for replacement is developed through an extensive analysis by the Fleet Division, in consultation with the individual departments and the Budget Team. The budget includes the replacement of 27 police vehicles and three fire vehicles, including one pumper truck. The proposed replacement list also includes the replacement of several enterprise- funded vehicles that have exceeded normal life span and have experienced increased maintenance costs. The plan includes the acquisition of five side loader trucks for the refuse division and two street sweepers for the purposes of reducing maintenance costs and downtime. Technology Services Division – The Technology Services Division is responsible for the acquisition, replacement, maintenance and operations of the City’s entire communications infrastructure, including computers, phones, cell phones, radios and other network-based equipment. The Technology Services Division has budgeted approximately $1.4 million to replace network and computer equipment in FY 2018-19. The largest component of replacement equipment include 75 mobile data computers and vehicle mounting equipment for the Police Department. Additionally, this budget includes normal replacement for select computers throughout the City, including 20 computers within the Police Department Communications Center. XXIV Self-Insurance Fund – The Self-Insurance Fund provides a self-funded program for general liability and workers’ compensation insurance. Rates charged for workers’ compensation insurance are based on an actuarial report that reflects changes in the workers’ compensation program due to adverse loss development, as well as increasing industry loss trends and related court decisions. Rates charged for liability and property insurance are based on the premiums paid by the City. Additionally, excess insurance is purchased as a member of the Authority for California Cities for Excess Liability (ACCEL). For FY 2018-19, the Risk Management Division’s budget is $10,810,719, which represents a 4.04 percent increase, as compared to the FY 2017-18 Adopted Budget. The Workers’ Compensation program reflects an increase of 3 percent from the previous year, due to an increase in third party administration. The proposed liability budget includes litigation expenses, insurance costs, and claims administration fees, with a reflected increase of 3% in liability insurance. The Risk Management Division continues to allocate $12,000 to for citywide programs to improve safety in the workplace. Special Revenue Funds: Special Revenue Funds account for the proceeds of specific revenue sources that are restricted to expenditures for specific purposes. Examples are CDBG, Gas Tax, Federal Transportation Funds and the Transient Occupancy Tax Fund. Housing and Urban Development Entitlements – As an entitlement jurisdiction under the U. S. Department of Housing and Urban Development (HUD), the City annually receives funding to improve low-income neighborhoods in Bakersfield. Funds are distributed pursuant to the following programs: Community Development Block Grant (CDBG), Home Investment Partnerships (HOME), Emergency Solutions Grant (ESG), and Housing Opportunities for Persons with AIDS (HOPWA). The City’s estimated entitlement funding in FY 2018-19 for the programs are as follows: CDBG ($3,171,421), HOME ($1,023,131), HOPWA ($438,169), and ESG ($292,879). CDBG funds are budgeted for the following infrastructure and facilities projects for FY 2018-19: xInstall curb, gutter, and sidewalk in the following areas: oEast Terrace Way oOld Town Kern oWilson Road xInstall Street light improvements in the following areas: oBaker Street Neighborhood oOleander Neighborhood XXV xMcMurtrey Aquatics Center improvements xRecycling equipment purchase and installation for Bakersfield A.R.C. In addition to the aforementioned projects, CDBG contributions are proposed to the following organizations and programs: xFair Housing Program Services - $100,000 xBakersfield Senior Center - $85,000 xBakersfield Police Department - $290,713 As outlined previously within this document, the CDBG and HOME programs may receive an increase in funding by the federal government. Staff will continue to monitor the federal budget appropriations process to determine, what, if any adjustments may be necessary as the fiscal year progresses. Transient Occupancy Tax Fund – The Transient Occupancy Tax Fund was established in July 1998 to account for the general revenues provided by a 12 percent room tax and the operation and debt related to the Rabobank Arena. This includes the contract with AEG for management of the operations of the facilities. Revenues from operation of the complex go into this fund. This fund also includes debt service payments on the Arena facility. The operational costs and revenues for the Spectrum Amphitheatre and Bakersfield Ice Sports Center are included in this fund. The proposed budget includes Visit Bakersfield staffed by City employees who report to the City Manager’s Office. Any available Transient Lodging Tax funds, after taking into account the City’s long-term commitments for Rabobank Arena, Ice Sports Center, and Visit Bakersfield are transferred to the City’s Capital Improvement Program budget for projects. Capital Improvement Program (CIP) The Capital Improvement Program (CIP) provides planning for the City of Bakersfield’s infrastructure over a five-year planning period. Revenue sources identified within the CIP may be from grants, taxes, user fees, bond issues, transfers from other funds, or assessments. Proposed CIP projects for FY 2018-19 continue to be focused on TRIP and road projects. Discretionary capital funding is proposed to be allocated to local street maintenance (non-TRIP), parks and critical facilities- related projects. Additionally, FY 2018-19 will be the first year in which the City will receive a full direct allocation of The following is intended to provide a brief summary of the major projects proposed within the FY 2018-19 CIP. Further information on all proposed capital projects is located within the Capital Improvement Program section of the Proposed Budget Document. XXVI Thomas Roads Improvement Program State Route 99 and Belle Terrace Project – This project will reconstruct the Belle Terrace Over-crossing at SR-99, add an auxiliary lane to northbound SR-99 between Ming Avenue and SR-58 and construct local road improvements. The project is required as part of the Centennial Corridor. The Belle Terrance overcrossing currently does not meet state standards. City staff approached Caltrans to determine if that element of the project could be paid for with State Highway Operations and Protection Program (SHOPP) funds. The over-crossing replacement portion of the project is currently programmed in the 2017-2018 SHOPP with $30,960,000 of SHOPP funds allocated to the project. The SR-99 northbound auxiliary lane, local street improvements and the construction management costs will be paid for with local funds. Initial funding for these elements of the project was previously programmed in FY 2017-2018. Centennial Corridor – This project will construct about 1.8 miles of new freeway, connector ramps and other related infrastructure that will connect existing SR-58 freeway east of SR-99 to the Westside Parkway. Funding from a variety of state and local funding sources is included within the FY 2018-19 Budget and provides the necessary funding to complete the project. After compilation of the budget data included in this document, the City received a $25 million grant for this project. As this grant funding will be available to the City next fiscal year, staff will be bringing forth an amendment to the budget prior to adoption to account for this new funding source. This will result in several adjustments to the TRIP project information details contained later within this document. Centennial Corridor – Stockdale Highway and Enos Lane Roundabout – Originally this intersection was to be upgraded from a four-way stop to a signalize intersection, however it was determined that a roundabout would provide more operational efficiencies. The City applied for Congested Mitigation and Air Quality Improvement (CMAQ) funds through Kern COG with the support of Kern County and Caltrans. It is anticipated that $3,500,000 of CMAQ funds will be approved by Kern COG in March 2018 and Caltrans will provide $1,000,000 of miscellaneous improvement funds to cover the remaining portion of the construction costs. Community Development Block Grant CDBG projects totaling $1.5 million are proposed for FY 2018-19. Highlighted projects include: Street Light Upgrade in the Oleander Neighborhood – This $179,955 project will replace the existing street light system with an energy efficient decorative LED lighting system. The project will replace 32 outdated street lights with energy efficient LED lighting. XXVII The following projects will install sidewalk, curb and gutter, handicap ramps, and cross- gutters, where needed, to improve drainage and pedestrian access. These projects will also place pavement to tie-in to the new gutters and repair deteriorated roadways where needed. East Terrace Area – This $300,000 proposed project area is bounded by Union Avenue to the San Joaquin Valley railroad tracks and from Brundage Lane to East Belle Terrace. Old Town Kern/Beale Area – This $300,000 proposed project area is bounded by Kentucky Street to Flower Street and from Virginia Avenue to Beale Avenue. Wilson Avenue Area – This $350,000 proposed project area is bounded by South H Street to South Chester Avenue and from Wilson Road to Planz Road. Additional notable CDBG projects include: McMurtrey Aquatic Center Improvements – This $316,000 proposed project includes replacing the countertops in the locker rooms, grinding and recoating the floors, replacing the sand filters for the swimming pools, install outdoor LED lighting, replacing four shade structure fabrics and installing three new shade structures. Intermodal Surface Transportation Efficiency Act Fund A total of $7,921,886 is requested within the ISTEA Fund. While amounts budgeted within the ISTEA Fund are state or federally reimbursable, the proposed projects also require a local match. Pavement Rehabilitation (Regional Surface Transportation Program/RSTP) – As part of the ongoing federal pavement rehabilitation program, the following proposed projects will rehabilitate pavement along the identified road segments and improve the overall rideability of the road for both passenger and commercial vehicles. These pavement rehabilitation projects also include improvements to the curb return access ramps to meet current ADA standards. Additionally, staff will review all road segments for potential bike lane modifications. Wible Road from White Lane to Planz Road – Total funding requested for this project is $1,330,000, which is comprised of $1,150,890 in federal funding with Senate Bill 1 (SB1) funds providing the $179,110 local match. District Blvd from Gosford Road to Stine Road – Total funding requested for this project is $4,479,131, which is comprised of $3,921,109 in federal funding with SB1 XXVIII funds providing the $558,022 local match. Bridge Preventive Maintenance Program – The City has developed a five-year bridge preventive maintenance program in accordance with State regulations. This $1,047,291 project consists of $913,887 in federal funding, with SB1 funds providing the local match of $133,404. FY 2018-19 funding will rehabilitate 11 bridges. Downtown Bakersfield Bicycle Connectivity Project – In partnership with Caltrans, this project will add new Class II bicycle lanes and Class III bicycle routes; install bicycle parking and storage racks; and establish a bicycle-sharing program. This $1,368,000 project is funded with $1,111,000 in Active Transportation grant funds with Capital Outlay Funds proposed to fund the local match requirement of $257,000. Downtown Connectivity Project - The City will receive Caltrans’ Active Transportation Program grant funds for the Downtown Bakersfield Pedestrian Connectivity Project. The project closes gaps, provides connections, and encourages pedestrians to use active modes of transportation within the downtown area by adding 128 access ramps, constructing 3,615 linear feet of sidewalks, and improving a pedestrian island and median at Chester Avenue and 22nd Street. This $1,032,000 project is funded with $825,000 in Active Transportation grant funds with Capital Outlay Funds proposed to fund the local match requirement of $207,000. Gas Tax Fund Senate Bill 1 (SB1) legislation authorized transportation loan repayments in equal installments over three years. The City anticipates receiving $435,987 of SB1 loan repayment funding in FY 2018-19. Staff proposes to program these funds for the following project: Oleander Area - This $436,000 project installs sidewalk, curb and gutter, handicap ramps, and cross-gutters, where needed, to improve drainage and pedestrian access along with reconstructing the streets. The project area is bounded by Brundage Lane to Bank Street from Oak Street to A Street. Senate Bill 1 Fund The City anticipates receiving $6.5 million of SB1 funding in FY 2018-19. This fiscal year will be the first full year allocation from this legislation. The use of the funding is generally restricted for projects that improve pavement condition on maintain existing local streets. XXIX As part of the ongoing pavement rehabilitation program, the following proposed projects will rehabilitate pavement along the following road segments and improve the overall rideability of these roads for both passenger and commercial vehicles. These pavement rehabilitation projects also include improvements to the curb return access ramps to meet current ADA standards. Additionally, staff will review all road segments for potential bike lane modifications. Pavement Rehabilitation on H Street from 4th Street to Truxtun Avenue – $1.6 million of SB1 funding is requested. Pavement Rehabilitation on Haley Street from Columbus Street to University Avenue – $2 million of SB1 funding is requested. In addition, Streets Division staff will perform section repairs, as needed, along with a complete overlay on the following road segments. Annual contracts, including material suppliers, trucking, and asphalt grinding contractors will perform a portion of the work. City Street crews will perform paving operations. Pavement Resurfacing on Pin Oak Park Blvd from White Lane to Bear Creek Road – $450,000 of SB 1 funding is requested. Pavement Resurfacing on Clay Patrick Farr Way from Granite Falls Drive to Hageman Road – $450,000 of SB 1 funding is requested. The City also received a SB1 grant of $177,060 for bike and pedestrian safety for the following project: Bakersfield Bicyclist and Pedestrian Safety Plan – In partnership with Caltrans, this project will develop a bike and pedestrian safety plan. This $200,000 project is funded with $177,060 of SB1 grant funds with Capital Outlay funds proposed to fund the local match requirement of $22,940. Capital Outlay Fund Resurfacing Various Streets – This $3 million proposed project will continue the City Council priority goal to fund street rehabilitation and resurfacing. Funds will be used to repave and resurface asphalt pavement on city streets. Construction will be performed by City staff. Reroof Convention Center – This reroofing project has been deferred for several years and is a priority for this facility. This proposed project will reroof the Convention Center in its entirety. The original roof is over 55 years old. Repairs have been made to the roof. However, water continues to penetrate the roof and damage the building’s interior.$1.7 million is proposed for this project. Due to the XXX extreme demand to make these repairs, facility replacement reserve funding will be used. Replace HVAC at City Hall North (CHN) – $475,000 is proposed to replace the HVAC system at CHN. The existing HVAC system is over 28 years old and is showing signs of failure. Portions of the system are beginning to deteriorate and costly leaks are developing on the refrigerant system. Reroof City Hall North – $325,000 is proposed to reroof CHN. The original roof is over 20 years old and has a number of cracks developing on the parapet wall and joints that have required patching. The cracks in the wall have caused water damage and deterioration of the wall board supporting the wall. This proposed project will alleviate leaks and water damage to the facility’s interior. ADA Transition Plan – This multi-phase project is consistent with the City’s ADA Transition Plan, and will fund priority ADA improvements. $50,000 in funding for ADA improvements is proposed for FY 2018-19. Citywide Tree Replacement – This proposed $250,000 project will continue the City’s efforts to replace trees within streetscapes and medians that were previously lost during the drought. Playground Safety Surfaces – This $200,000 project will repair damaged playground safety surfacing due to normal wear and tear. There are several parks in need of safety surfacing repair throughout the City. Akers Road and Mckee Road Streetscape – This $120,000 project involves installing the streetscape along the south side of McKee Road east of Akers Road and on the east side of Akers Road south of McKee Road. Both sections of this project will tie into existing streetscapes. Irrigation and landscaping are included in this project. This project was abandoned by developers in 2008. The developer filed bankruptcy and is no longer in business. Kaiser Permanente Sports Village – This $500,000 reflects the naming rights contribution from Kaiser Permanente. This funding will be paired with budgeted Park Improvement Funds to make additional improvements to the facility. This phase will include four regulation football fields, possible field lighting, two parking lots and extension of Play Fair Drive. Fire Station 10 Rehabilitation - This station is over 30 years old and is in need of significant rehabilitation to the restroom and shower areas, reroofing due to substantial water leaks and interior paint due to finish deterioration. This $120,000 project will remedy these issues and bring the facility up to department standards. XXXI Park Improvement Fund Park development projects continue to focus on the two regional sports complexes. Kaiser Permanente Sports Village – This $1 million allocation reflects available park development fee revenues available to allocate toward this project. This funding will be paired with budgeted Capital Outlay Funds to make additional improvements to the facility. This phase will include four regulation football fields, possible field lighting, two parking lots and extension of Play Fair Drive. Tarina Homes Sports Complex at Mesa Marin – An additional $200,000 is proposed to continue the expansion of the regional park in northeast Bakersfield. Phase II is nearing completion and will include a new wet playground, as well as additional picnic areas and walking paths. The additional funding will be utilized for future amenities to be identified. Additional naming rights contributions in the amount of $100,000 is budgeted within the Capital Outlay Fund for this project. Transportation Development Fund The FY 2018-19 proposed budget requests $1,675,000 of Transportation Development funds for one CIP project as identified below. Westside Parkway West Beltway Right-of-Way – $1.6 million is proposed to acquire right-of- way for a future north/south freeway in western metropolitan Bakersfield. Sewer Funds The CIP projects proposed for the Wastewater Division continue to focus on preventative maintenance for the complex treatment plants’ infrastructure with a focus on preventative maintenance. Rehabilitation of Primary Clarifier (Plant 3) – Rehabilitation of primary clarifiers Nos. 1 through 4 was completed in FY 2015-16. Rehabilitation of clarifiers Nos. 6 & 8 began in FY 2017-18. An additional $500,000 is requested in FY 2018-19 to rehabilitate clarifiers Nos. 5 and 7. Rehabilitation of the clarifiers includes: repairing, replacing, and recoating concrete and metal surfaces; rebuilding the clarifier drives; replacing skimmer arms; and regrading the launder channels. Solids Train Upgrade (Plant 3) – This project is to upgrade critical components of Plant 3’s solids train that are now obsolete and/or can no longer be maintained cost effectively. Specifically this project will address sludge transfer pumps, centrifuge feed pumps, collection conveyors, and one centrifuge rebuild. $330,000 is requested in FY 2018-19 to purchase and install new pumps, collection conveyor augers, and complete the centrifuge rebuild. XXXII Sewer Lift Station Rehabilitation at Bailey Street (Plant 2) – This sewer lift station has exceeded its useful life and is causing significant maintenance issues. This $2.1 million proposed project will rehabilitate the lift station with pre-rotation basins, new pumps, safety upgrades, and other appurtenances necessary to bring the lift station to current standards. Storm Lift Station Rehabilitation at the Police Pistol Range – This proposed project will provide the storm drain lift station at the Police pistol range with new submersible pumps, discharge pipes, outlet structure, and updates to lighting and safety walkway. Retrofitting this aging lift station will improve performance and eliminate costly maintenance issues. This project was selected to receive funding through CalOES for back-up generators; however, the actual lift station rehabilitation is not eligible for grant funding. Therefore, staff proposes to fund this project through sewer enterprise funds. This storm lift station is critical to downtown drainage. $106,000 was budgeted in FY 2017-18 for design engineering services. $1.1 million is proposed for FY 2018-19 to fund the construction phase. Summary The FY 2018-19 Proposed Budget continues the recent pattern of taking a status quo approach in effort to maintain existing levels of services. The budget does not allow for any notable enhancement of services and does not include any significant staffing changes. Mandatory expenditures will offset any modest revenue growth next fiscal year. City staff will continue to be challenged to provide a level of service expected by the community. Population and development growth is projected to occur over the next fiscal year, placing additional strain on City departments. Acknowledgements The development of the budget takes a great amount of staff time and effort, and must be completed within a defined period. I appreciate the contribution made by all department heads, division managers, business managers and budget managers. Thanks go to the Budget Team for their valuable input and feedback during the process. Assistant City Manager Chris Huot led this year’s effort and was assisted by Finance Director Nelson Smith, Assistant Finance Director Randy McKeegan, Assistant City Manager Steve Teglia, Management Assistant Brianna Carrier, Assistant Police Chief Evan Demestihas, Assistant Public Works Director Stuart Patteson, and Human Resources Manager Lisa McGranahan. Finally, my continued appreciation to the Mayor and City Council for your leadership and direction in the budget process and throughout the year. XXXIII About the Award The Government Finance Officers Association has awarded its prestigious Distinguished Budget Presentation Award to the City for its Fiscal Year 2017-18 Adopted Budget Document. The award recognizes the City for preparing its budget document in a manner consistent with the guidelines established by the National Advisory Council on State and Local Budgeting and the GFOA’s best practices on budgeting. This is the 18th consecutive year the City has received the award. Documents submitted to the GFOA's Budget Awards Program are reviewed by selected members of the GFOA professional staff and by outside reviewers with experience in public-sector budgeting. Each budget document is evaluated separately by three reviewers and ranked on 27 specific criteria. City staff will prepare and submit the FY 2018-19 Adopted Budget Document to Government Finance Officers Association for this award upon adoption of the budget in June. XXXIV The mission of the Employee Incentive Team is to facilitate City excellence by focusing on the following: 3URPRWLQJWKHUHFRJQLWLRQRIHPSOR\HHH[FHOOHQFHDQG )RVWHULQJDSRVLWLYHZRUNHQYLURQPHQWWKDWYDOXHVHYHU\HPSOR\HHDQG (QFRXUDJLQJFUHDWLYLW\DQGLQQRYDWLRQDQG $FWLQJDVWKHFRQGXLWIRUHQKDQFLQJ&LW\.wide networking opportunities and Re c r e a t i o n Ad m i n i s t r a t i o n Re c r e a t i o n & P a r k s Wa t e r R e s o u r c e s Sa f e t y Ad m i n i s t r a t i o n Su p p o r t S e r v i c e s In v e s t i g a t i o n s Op e r a t i o n s He a d q u a r t e r s Tr e a s ur y Ac c o u n t i n g Bo a r d Ci t i z e n s o f B a k e r s f i e l d FY 2 0 1 8 - 2 0 1 9 O r g a n i z a t i o n a l C h a r t De v e l o p m e n t S e r v i c e s Pa r k s Do m e s t i c Ag r i c u l t u r a l Pu b l i c W o r k s Su p p r e s s i o n Fi r e Po l i c e Tr e a s u r y Ad m i n i s t r a t i o n Fi n a n c e Ci t y M a n a g e r Cit y A t t o r n e y Bo a r d s a n d C o m m i s s i o n s Ci t i z e n s o f B a k e r s f i e l d Cit y C o u n c i l En g i n e e r i n g Eq u i p m e n t St r e e t s Ge n e r a l S e r v i c e s TR I P Ad m i n i s t r a t i o n Wa s t e w a t e r So l i d W a s t e Le g a l C o u n c i l Ci t y C l e r k Te c h n o l o g y S e r v i c e s Hu m a n R e s o u r c e s Vi s i t B a k e r s f i e l d As s i s t a n t C i t y M a n a g e r Ri s k M a n a g e m e n t As s i s t a n t C i t y M a n a g e r Ex e c u t i v e S t a f f : Ad m i n i s t r a t i v e A n a l y s t I I I Ma n a g e m e n t A s s i s t a n t An i m a l C o n t r o l Pu r c h a s i n g Pla n n i n g Bu i l d i n g Ec o n o m i c De v e l o p m e n t Ma y o r XXXVI THIS PAGE INTENTIONALLY LEFT BLANK Budget Summaries LIST OF EXHIBITS Resources and Appropriations – General Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2 General Fund Budget Chart................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3 Resources and Appropriations – Operating Budget – All Funds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4 Operating Budget – All Funds Charts................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5 Operating Fund Distribution................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................6 Operating Fund Distribution Charts................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................7 Resources and Appropriations – All Funds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8 Resources – All Funds Chart................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9 Appropriations – All Funds Chart................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9 Departmental Appropriations by Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10 General Fund – Appropriations by Department................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12 Financial Summary – All Funds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................14 Estimated Balances – June 30, 2017................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................17 Interfund Transfers – Summary................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................19 Interfund Transfers – Detail................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................20 Note: Additional information is provided in the Appendices section of this document 1 RESOURCES AND APPROPRIATIONS GENERAL FUND Sources by Type Adopted2016-17 Adopted2017-18 Proposed2018-19 Resources Property Tax $73,826,200 $77,483,500 $80,339,100 Sales Tax 66,848,000 63,708,100 70,655,500 Other Taxes 10,650,000 11,150,000 10,420,000 Total Taxes $151,324,200 $152,341,600 $161,414,600 Licenses and Permits $2,754,365 $3,181,560 $2,908,595 Intergovernmental Revenue 1,619,775 1,507,190 2,277,582 Charges for Service 21,192,690 22,758,095 23,873,786 Fines and Forfeits 2,117,000 796,000 686,000 Miscellaneous Revenues 916,970 1,110,555 1,222,437 Total Other Revenues $28,600,800 $29,353,400 $30,968,400 Beginning Balance 15,500,000 19,200,000 15,632,000 Transfers In 550,000 550,000 1,200,000 TOTAL RESOURCES $195,975,000 $201,445,000 $209,215,000 Appropriations Police $87,101,763 $87,681,092 $92,277,374 Fire 36,421,378 37,531,526 39,428,963 Total Public Safety $123,523,141 $125,212,618 $131,706,337 Public Works $26,125,561 $26,401,419 $23,349,847 Recreation and Parks 18,522,464 19,030,677 20,727,579 Development Services 7,628,301 7,530,437 7,714,423 General Government 13,108,849 13,343,826 13,731,703 Non-Departmental 6,995,807 9,855,146 11,194,522 Total Operations $72,380,982 $76,161,505 $76,718,074 Contingencies 25,000 25,000 25,000 Transfers Out 45,877 45,877 765,589 TOTAL APPROPRIATIONS $195,975,000 $201,445,000 $209,215,000 Note: Additional information is provided in the Appendices section of this document 2 CITY OF BAKERSFIELD GENERAL FUND BUDGET $209,215,000 * Percentages may not equal 100% due to rounding.3 CITY OF BAKERSFIELD RESOURCES AND APPROPRIATIONS OPERATING BUDGET - ALL FUNDS Sources by Type Actual2016-17 Adopted2017-18 Proposed2018-19 Resources Capital Project Funds $13,563,415 $13,835,840 $11,587,947 Economic Stimulus --- Special Revenue Funds 24,617,515 25,342,969 33,089,414 General Operating Funds 195,975,000 201,445,000 209,215,000 Successor Agency Funds*10,421,894 10,274,816 10,189,818 Improvement Districts 5,750,650 5,703,073 6,950,591 Internal Service Funds 36,754,535 39,280,882 44,740,297 Enterprise Funds 119,683,145 123,800,218 122,523,534 Debt Service Funds 653,046 645,056 1,385,374 Total $407,419,200 $420,327,854 $439,681,975 Appropriations General Government $28,821,367 $29,487,085 $30,566,978 Police 88,461,335 89,017,942 93,617,149 Fire 37,697,202 38,933,944 40,961,318 Public Works 110,187,933 115,389,282 123,752,353 Water Resources 25,376,290 25,024,456 28,948,455 Recreation and Parks 26,682,040 27,323,170 31,332,231 Development Services 10,329,060 10,499,977 10,785,599 Non-Departmental & Transfers 79,863,973 84,651,998 79,717,892 Total $407,419,200 $420,327,854 $439,681,975 * Formerly Redevelopment Agency Funds 4 CITY OF BAKERSFIELD OPERATING BUDGET - ALL FUNDS $439,681,975 * Percentages may not equal 100% due to rounding.5 CITY OF BAKERSFIELD OPERATING FUND DISTRIBUTION Expenditures Adopted2016-17 Adopted2017-18 Proposed2018-19 All Funds Personnel $193,336,835 $200,755,742 $211,825,972 Operating 172,551,105 172,693,143 177,992,998 Capital 8,509,065 10,383,969 15,007,005 Fiscal Transfers 33,022,195 36,495,000 34,856,000 Total All Funds $407,419,200 $420,327,854 $439,681,975 General Fund Personnel $158,572,430 $163,254,430 $169,264,034 Operating 37,165,143 37,914,228 38,943,517 Capital 191,550 230,465 241,860 Fiscal Transfers 45,877 45,877 765,589 Total General Fund $195,975,000 $201,445,000 $209,215,000 6 CITY OF BAKERSFIELD OPERATING FUND DISTRIBUTION $439,681,975 * Percentages may not equal 100% due to rounding.7 CITY OF BAKERSFIELD RESOURCES AND APPROPRIATIONS ALL FUNDS Revenues and Resources by Type Actual2016-17 Adopted2017-18 Proposed2018-19 Taxes and Assessments $189,587,080 $190,732,231 $198,091,459 Licenses and Permits 2,976,790 3,505,900 3,226,595 Intergovernmental & Enterprise 25,413,097 45,875,350 127,839,906 Charges for Service 170,436,639 178,294,520 191,688,435 Fines and Forfeits 3,242,000 2,411,000 1,901,000 Miscellaneous Revenue 5,238,436 4,793,403 58,603,235 Other Financing Sources --- TOTAL REVENUES $396,894,042 $425,612,404 $581,350,630 Fund Balance 31,580,803 31,341,163 32,983,370 Transfers In 33,022,195 37,206,433 34,856,000 TOTAL RESOURCES $461,497,040 $494,160,000 $649,190,000 Appropriations by Function Actual2016-17 Adopted2017-18 Proposed2018-19 Police $88,461,335 $89,017,942 $93,842,149 Fire 37,697,202 39,073,944 41,141,318 TOTAL PUBLIC SAFETY $126,158,537 $128,091,886 $134,983,467 Public Works $161,004,691 $184,905,718 $326,744,378 Water Resources 26,376,290 27,014,456 31,473,455 Rabobank/Recreation and Parks/CVB 28,943,122 29,461,380 34,833,231 Development Services 10,329,060 10,524,977 10,785,599 General Government 28,821,367 29,509,585 30,651,978 Non-Departmental 69,727,079 74,452,182 69,613,074 Successor Agency*10,136,894 10,199,816 10,104,818 TOTAL APPROPRIATIONS $461,497,040 $494,160,000 $649,190,000 * Formerly Redevelopment Agency Funds 8 CITY OF BAKERSFIELD RESOURCES - ALL FUNDS $649,190,000 APPROPRIATIONS - ALL FUNDS $649,190,000 9 CITY OF BAKERSFIELD DEPARTMENTAL APPROPRIATIONS BY FUND GeneralGovernment Police Fire Public Works WaterResources Rabobank/CVB& Recreationand Parks DevelopmentServices Non-DepartmentalIncludes Transfers Total Agricultural Water $-$-$-$-$4,339,386 $-$-$404,110 $4,743,496 Airpark ---322,281 ----322,281 Assessment Districts 42,000 ------6,908,591 6,950,591 Capital Outlay -------1,000,000 1,000,000 Capital Outlay-Local TRIP -------136,755 136,755 Capital Outlay-Utility/Road -------300,000 300,000 Community Dev. Block Grant ------2,048,045 507,546 2,555,591 CUPA --1,532,355 ----30,000 1,562,355 Domestic Water ----24,609,069 --1,497,633 26,106,702 Domestic Water Connections -------800,000 800,000 Equipment Management 3,667,556 --28,577,022 ----32,244,578 Gax Tax ---3,272,463 ----3,272,463 General Fund 13,731,703 92,277,374 39,428,963 23,349,847 -20,727,579 7,714,423 11,985,111 209,215,000 Home Investment Partnership ------1,023,131 -1,023,131 Municipal Improvment Debt -------1,385,374 1,385,374 Park Improvement --------- Parking Lots/Structures 148,000 -------148,000 Refuse Collection 41,500 --50,941,997 ---2,448,007 53,431,504 Self Insurance 12,495,719 -------12,495,719 Sewer Connections -------7,000,000 7,000,000 State Transportation ---529,176 -32,400 --561,576 Supp. Law Enforcement -586,775 ------586,775 Traffic Safety -753,000 -----1,200,000 1,953,000 Transient Occupancy Taxes -----10,572,252 -11,002,271 21,574,523 Transporation Development -------9,000,000 9,000,000 TDF TRIP Local Match 341,500 --809,692 ----1,151,192 Wastewater Treatment Plant 14,000 --15,949,875 ---14,007,676 29,971,551 Successor Agency 50,000 ------10,104,818 10,154,818 Successor Housing Agency 35,000 -------35,000 Total Operating $30,566,978 $93,617,149 $40,961,318 $123,752,353 $28,948,455 $31,332,231 $10,785,599 $79,717,892 $439,681,975 1 0 CITY OF BAKERSFIELD DEPARTMENTAL APPROPRIATIONS BY FUND GeneralGovernment Police Fire Public Works WaterResources Rabobank/CVB& Recreationand Parks DevelopmentServices Non-DepartmentalIncludes Transfers Total Capital Improvement Agriculture Water ----725,000 ---725,000 Airpark ---580,000 ----580,000 Assessment Districts -----290,000 --290,000 Capital Outlay 85,000 225,000 180,000 7,072,940 -1,577,000 --9,139,940 Capital Outlay-Local TRIP --------- Community Dev. Block Grant ---1,190,955 -316,000 --1,506,955 COF Utility/Road Funds ---5,617,215 ----5,617,215 Domestic Water ----1,800,000 ---1,800,000 Equipment Management ---175,000 ----175,000 Federal Transportation ---7,921,886 ----7,921,886 Gas Tax ---5,436,000 ----5,436,000 Park Improvement -----1,318,000 --1,318,000 SB 1 Funds ---6,545,679 ----6,545,679 Refuse Collection ---420,000 ----420,000 State Transportation --------- Transportation Development ---1,675,000 ----1,675,000 TDF TRIP Local Match ---9,382,785 ----9,382,785 TRIP / PBC ---149,022,565 ----149,022,565 Wastewater Treatment Plant ---7,952,000 ----7,952,000 Successor Agency --------- Total Capital Improvements $85,000 $225,000 $180,000 $202,992,025 $2,525,000 $3,501,000 $-$-$209,508,025 Total City of Bakersfield $30,651,978 $93,842,149 $41,141,318 $326,744,378 $31,473,455 $34,833,231 $10,785,599 $79,717,892 $649,190,000 1 1 CITY OF BAKERSFIELD GENERAL FUND - APPROPRIATIONS BY DEPARTMENT Department Actual2016-17 Adopted Budget2017-18 AmendedBudget2017-18 Proposed2018-19 Mayor $148,962 $165,906 $165,906 $141,407 City Council 253,222 253,265 253,265 265,200 TOTAL LEGISLATIVE $402,184 $419,171 $419,171 $406,607 City Manager $1,025,193 $1,119,314 $1,119,314 $1,177,641 City Clerk 780,184 832,960 832,960 822,010 Human Resources 1,145,601 1,285,606 1,285,606 1,348,232 Information Technology 4,387,574 4,749,849 4,749,849 4,897,713 Risk Management ---- TOTAL EXECUTIVE $7,338,552 $7,987,729 $7,987,729 $8,245,596 Finance Administration $510,361 $536,550 $536,550 $558,260 Accounting 1,113,218 1,238,549 1,238,939 1,273,551 Treasury 823,091 866,196 866,920 927,408 Purchasing 319,168 326,205 326,205 337,781 TOTAL FINANCIAL SERVICES $2,765,838 $2,967,500 $2,968,614 $3,097,000 City Attorney $1,538,174 $1,969,426 $2,030,127 $1,982,500 TOTAL CITY ATTORNEY $1,538,174 $1,969,426 $2,030,127 $1,982,500 Police Administration $13,508,319 $13,091,737 $14,039,107 $14,716,813 Police Operations 52,988,563 56,505,512 56,523,218 58,477,578 Police Investigations 15,624,020 15,951,674 15,954,974 16,981,262 Animal Control 2,018,047 2,132,169 2,268,829 2,101,721 TOTAL POLICE SERVICES $84,138,949 $87,681,092 $88,786,128 $92,277,374 1 2 CITY OF BAKERSFIELD GENERAL FUND - APPROPRIATIONS BY DEPARTMENT Department Actual2016-17 Adopted Budget2017-18 AmendedBudget2017-18 Proposed2018-19 Fire Administration $1,498,248 $1,436,750 $1,441,750 $1,502,560 Fire Safety 1,233,859 1,316,738 1,344,367 1,357,544 Fire Suppression 33,594,180 34,778,038 34,858,191 36,568,859 TOTAL FIRE SERVICES $36,326,287 $37,531,526 $37,644,308 $39,428,963 Public Works Administration $489,229 $520,445 $520,677 $534,480 Engineering 4,974,887 5,650,616 5,654,392 5,917,623 General Services 11,541,213 12,104,307 12,184,065 9,568,409 Streets 7,644,248 8,126,051 8,126,051 7,329,335 TOTAL PUBLIC WORKS $24,649,577 $26,401,419 $26,485,185 $23,349,847 Recreation and Parks Administration $1,045,252 $1,084,899 $1,084,937 $1,186,396 Parks 14,907,819 15,075,887 15,117,053 16,562,577 Recreation 2,909,504 2,869,891 2,934,248 2,978,606 TOTAL RECREATION AND PARKS $18,862,575 $19,030,677 $19,136,238 $20,727,579 Planning $1,590,170 $1,977,177 $2,123,023 $1,935,229 Building 5,073,974 5,553,260 5,606,977 5,779,194 TOTAL DEVELOPMENT SERVICES $6,664,144 $7,530,437 $7,730,000 $7,714,423 TOTAL BY DEPARTMENT $182,686,280 $191,518,977 $193,187,500 $197,229,889 Non-Departmental $7,185,312 $9,855,146 $9,862,796 $11,194,522 Debt Service ---- Contingencies -25,000 25,000 25,000 Transfer out 45,877 45,877 45,877 765,589 TOTAL GENERAL FUND $189,917,469 $201,445,000 $203,121,173 $209,215,000 1 3 CITY OF BAKERSFIELD FINANCIAL SUMMARY - ALL FUNDS EstimatedBalance EstimatedRevenues Transfers Budget Appropriations Proposed Fund Group 7/1/2018 In Out Operating C.I.P.6/30/2019 Governmental Funds General Operating $28,616,145 $192,508,000 $1,200,000 $765,589 $208,449,411 $-$13,109,145 Special Revenue 5,270,845 195,105,215 -9,520,089 23,569,325 163,887,406 3,399,240 Debt Service -84,178 1,301,196 -1,385,374 -- Capital Project 7,166,025 18,576,000 17,750,000 10,000,000 1,587,947 27,132,940 4,771,138 Proprietary Funds Enterprise 123,549,939 124,085,290 7,800,000 11,086,363 111,437,171 11,477,000 122,234,695 Internal Service 22,524,850 38,778,611 3,320,845 -44,740,297 175,000 19,709,009 Fiduciary Funds Improvement Districts 10,914,564 5,357,900 --6,950,591 290,000 9,031,873 Successor Agency 788,438 6,855,436 3,483,959 3,483,959 6,705,859 -938,015 Total $198,830,806 $581,350,630 $34,856,000 $34,856,000 $404,825,975 $202,962,346 $173,193,115 1 4 CITY OF BAKERSFIELD FINANCIAL SUMMARY - ALL FUNDS EstimatedBalance EstimatedRevenues Transfers Budget Appropriations Proposed Fund Group 7/1/2018 In Out Operating C.I.P.6/30/2019 General Operating Funds General $15,632,000 $192,383,000 $1,200,000 $765,589 $208,449,411 $-$- Cash Basis 12,984,145 125,000 ----13,109,145 Special Revenue Funds Community Development 40,846 4,071,337 -507,546 2,048,045 1,506,955 49,637 Home Investment Partnership 168,846 993,131 --1,023,131 -138,846 Neighborhood Stabilization 350,933 -----350,933 Federal Transportation -7,921,886 ---7,921,886 - TRIP -149,022,565 ---149,022,565 - State Transportation 2,000 559,576 --561,576 -- Gas Tax 117,226 8,835,987 --3,272,463 5,436,000 244,750 SB 1 Funds -6,545,679 ---6,545,679 - Traffic Safety 852,108 1,398,000 -1,200,000 753,000 -297,108 CUPA/UASI 512,688 1,394,400 -30,000 1,532,355 -344,733 Supplemental Law Enforcement 1,092,505 594,775 --586,775 -1,100,505 Transient Occupancy Tax 2,133,693 20,313,558 -7,782,543 13,791,980 -872,728 Debt Service Funds Municipal Improvement Debt -84,178 1,301,196 -1,385,374 -- Capital Project Funds Capital Outlay 4,346,185 55,000 8,750,000 1,000,000 -9,139,940 3,011,245 Capital Outlay-Local TRIP 674,585 85,000 --136,755 -622,830 Capital Outlay-Utility/Road Fund 362,215 5,555,000 --300,000 5,617,215 - 15 CITY OF BAKERSFIELD FINANCIAL SUMMARY - ALL FUNDS EstimatedBalance EstimatedRevenues Transfers Budget Appropriations Proposed Fund Group 7/1/2018 In Out Operating C.I.P.6/30/2019 Park Improvements 432,424 1,525,000 ---1,318,000 639,424 Transportation Development (TDF)(150,500)11,080,000 -9,000,000 -1,675,000 254,500 TDF TRIP Local Match 1,273,904 275,000 9,000,000 -1,151,192 9,382,785 14,927 Major Bridge & Thoroughfare 227,212 1,000 ----228,212 Enterprise Funds Wastewater Treatment $43,734,064 $33,542,978 $7,000,000 $434,246 $29,537,305 $7,952,000 $46,353,491 Sewer Connections 3,880,280 4,275,500 -7,000,000 --1,155,780 Refuse Collection 17,747,466 51,998,936 -2,448,007 50,983,497 420,000 15,894,898 Agricultural Water 9,485,332 4,411,214 -404,110 4,339,386 725,000 8,428,050 Domestic Water 48,062,754 28,914,662 800,000 -26,106,702 1,800,000 49,870,714 Domestic Water Connections 1,302,000 1,302,000 -800,000 --1,804,000 Airpark 580,736 806,500 --322,281 580,000 484,955 Offstreet Parking 59,307 135,500 --148,000 -46,807 Internal Service Funds Equipment Management 22,030,100 26,224,599 3,320,845 -32,244,578 175,000 19,155,966 Self-Insurance 494,750 12,554,012 --12,495,719 -553,043 Improvement District Funds Assessment Districts 10,914,564 5,357,900 --6,950,591 290,000 9,031,873 Successor Agency Funds Successor Agency $358,850 $6,670,859 $3,483,959 $3,483,959 $6,670,859 $-$358,850 Successor Housing Agency 429,588 184,577 --35,000 -579,165 Total $200,132,806 $589,198,309 $34,856,000 $34,856,000 $404,825,975 $209,508,025 $174,997,115 1 6 CITY OF BAKERSFIELD FISCAL YEAR 2018-19 ESTIMATED BALANCES - JUNE 30, 2019 Fund Title Total Unreserved Reserved Comment Cash Basis Reserve $13,109,145 $-$13,109,145 Cash required prior to tax receipts Community Development 49,637 49,637 - Home Investment Partnership 138,846 138,846 - Neighborhood Stabilization 350,933 -- TRIP --- State Transportation --- Gas Tax 244,750 244,750 - CUPA/UASI 344,733 344,733 - Traffic Safety 297,108 297,108 - Supplemental Law Enforcement 1,100,505 1,100,505 - Transient Occupancy Tax 872,728 72,478 800,250 Capital Lease Reserve Capital Outlay 3,011,245 -3,011,245 Facilities Reserve Capital Outlay-Local Trip 622,830 -- Capital Outlay - Utility/Road Fund --- Park Improvement 639,424 639,424 - Transportation Development 254,500 254,500 - TDF TRIP Local Match 14,927 14,927 - Major Bridge & Thoroughfare 228,212 -- Wastewater Treatment 46,353,491 24,653,491 21,700,000 Rate Stabilization/Debt/Capital Sewer Connections 1,155,780 1,155,780 - Refuse 15,894,898 10,540,898 5,354,000 Cart Replacement Reserves Agriculture Water 8,428,050 8,428,050 - Domestic Water 49,870,714 49,870,714 - Domestic Water Connections 1,804,000 1,804,000 - 1 7 CITY OF BAKERSFIELD FISCAL YEAR 2018-19 ESTIMATED BALANCES - JUNE 30, 2019 Fund Title Total Unreserved Reserved Comment Airpark 484,955 484,955 - Offstreet Parking 46,807 46,807 - Equipment Management 19,155,966 -19,155,966 Accumulated Depr. @ 06/30/17, $54,304,308 Self Insurance 553,043 553,043 - Assessment Districts 9,031,873 4,300,551 4,731,322 Reserve for Debt Service Successor Agency 358,850 25,850 333,000 Reserve for Debt Service Successor Agency Housing 579,165 579,165 - Total $174,997,115 $105,600,212 $68,194,928 1 8 CITY OF BAKERSFIELD INTERFUND TRANSFERS - SUMMARY Proposed 2018-19 Fund Title Transfers In Transfers Out General $1,200,000 $765,589 Community Development -507,546 State Gas Tax -- Traffic Safety/O.T.S -1,200,000 CUPA / UASI -30,000 Transient Occupancy Tax -7,782,543 Municipal Improvement Debt 1,301,196 - Capital Outlay 8,750,000 1,000,000 Transportation Development -9,000,000 TDF TRIP Local Match 9,000,000 - Wastewater Treatment 7,000,000 434,246 Sewer Connections -7,000,000 Refuse Collection -2,448,007 Agricultural Water -404,110 Domestic Water 800,000 - Domestic Water Connections -800,000 Equipment 3,320,845 - Successor Agency: Operating -3,483,959 Debt 3,483,959 - TOTAL TRANSFERS $34,856,000 $34,856,000 19 CITY OF BAKERSFIELD INTERFUND TRANSFERS - DETAIL OF SELECTED ITEMS Proposed 2018-19 Fund Title Transfers In Transfers Out Municipal Debt 28,061 Capital Outlay 7,750,000 Equipment 4,482 Transient Occupancy Tax Fund $7,782,543 General 765,589 - Community Development 507,546 - Municipal Debt -- Transient Occupancy Tax 28,061 - Municipal Debt Fund $1,301,196 - Facility Replacement Reserve 1,000,000 Transient Occupancy Tax 7,750,000 Capital Outlay Fund Total $8,750,000 Transient Occupancy Tax 4,482 CUPA / UASI 30,000 Sewer Plant #3 434,246 Refuse 2,448,007 Agriculture Water 404,110 Domestic Water - Equipment Fund Total $3,320,845 20 Revenues The following are the primary revenue sources of the General Fund and Transient Occupancy Tax Fund. The graphs contained in this section reflect the following: actual data for the first eight years, a projection based on the latest information available during preparation of the budget for the current year, and a projection for the next year based on the assumptions as outlined below. Projected Revenue Assumptions: Projected revenue assumptions are based on a combination of historic trend data and current economiccircumstances, including proposed State budget information and other external factors. The key assumptions in the General Fund and Transient Occupancy Tax revenue forecast for FY 2018-19 are: 1)Secured property tax revenues are expected to increase 4 percent based on Kern Countyassessed valuation projections; 2)Sales tax revenues are expected to show 2 percent growth compared to the current year revised estimate of 6 percent growth; 3)License and Permit revenues are expected to show no growth as compared to current yearrevised estimates; and4)Transient Occupancy Tax revenues are expected to remain unchanged when compared to current year revised estimates. Property Tax Revenues - Property taxes are imposed on real property and tangible personal property located within the state. Property is assessed annually on January 1 by the County Assessor. The State Constitution limits the real property tax rate to 1 percent of the property's value, plus rates imposed to fund indebtedness approved by the voters. Cities, counties, school districts and special districts share the revenues from the 1.0 percent property tax. The County generally allocates revenues to these agencies based on their average property tax revenue in the three years preceding 1978-79 and in each year thereafter according to the proportion of propertytax revenues allocated to each agency in the previous year. When territory is incorporated into a new city, the City receives a share of the property tax revenues based on the costs of services assumed from other governments and the proportion of these costs whichhad been funded by the property tax. The use of property tax revenues is unrestricted. Sales Tax Revenues - The sales tax rate is generally 7.25 percent statewide. The City’s sales tax revenue isrealized from the 1 percent local government portion of the total rate and the 0.5 percent rate (½ cent) increase approved by the voters in November 1993 for public safety. The local 1 percent is distributed based on “point of sale” while the ½ cent for public safety is distributed95 percent to counties and 5 percent to cities. The 1 percent local sales tax revenue is distributed by theBoard of Equalization. Cities receive payments on a quarterly basis, with monthly estimated "advance" payments and a subsequent "settlement" payment to cover the difference based on actual collections. The ½ cent sales tax is distributed monthly. The largest single classification contributing to sales taxrevenues is the retail sales from Department Stores. Sales tax must be received into the City’s GeneralFund and its uses are unrestricted. License and Permit Revenue - The California Constitution gives cities the authority to charge license andpermit fees as a means of recovering the cost of regulation. The fees which make up "License and Permits" include: building permits, plumbing permits, electrical permits, mechanical permits, street and curb permits, and other use permits and licenses. The City requires that building permits be obtained to ensure that structures meet specific standards. The City requires various additional construction permits for activities such as the installation of electrical, plumbing, and sewerage facilities. The City charges a fee for issuing these permits in order to recover the 21 costs incurred. Motor Vehicle-In-Lieu Revenues - As to the portion of the remaining VLF revenue formerly distributed to local governments, SB89 of 2011 eliminates, effective July 1, 2011, Vehicle License Fee (VLF) revenueallocated under California Revenue and Taxation Code 11005 to cities. As a part of the Legislature’sefforts to solve the state’s chronic budget problems, the bill shifted all city VLF revenues to fund law enforcement grants that previously had been paid by a temporary state tax and – prior to that – by the state general fund. The City expects minimal VLF revenues in 2018-19 and in subsequent years unless anduntil there is a change in law. Charges for Service - A service charge is a fee imposed upon the user of a service provided by the City. Generally a service charge can be levied when the service can be measured and sold in marketableunits and the user can be identified. The rationale is that certain services are primarily for the benefit of an individual rather than the general public. Individuals benefiting from a service should pay for all or a part of the cost of that service. Fees charged are limited to the cost required to provide the service as prescribed by Article XIIIB of the State Constitution. These fees are often determined by cities through acost accounting analysis of the specific service. Service charges differ from license and permit fees in that the latter are designed to reimburse the City for costs related to its regulatory activities. Some of the charges for service included in this revenue source are: Maintenance district services - Reimbursements for costs of operating and maintaining all public improvements which benefit a specific area; Interdepartmental charges - Account for the financing of services provided by the General Fund to another City department on a cost-reimbursement basis; and, Arena charges - Revenues received from the use of the Rabobank Arena. Transient Occupancy Tax - The Transient Occupancy Tax is imposed for the privilege of occupying a room or rooms in a hotel, motel, or other lodging facility, unless such occupancy is for a period of thirty (30) daysor more. The City of Bakersfield has a transient lodging tax rate of 12 percent, which was increased from 10 percent in the 1993-94 fiscal year. The use of revenues is unrestricted. 22 City of Bakersfield Property Tax Revenues $80,339,100 Sales Tax Revenue$63,708,100 23 Transient Occupancy Tax $9,700,000 License and Permit Revenues $2,908,595 24 Motor Vehicle - In - Lieu Revenues $170,000 Charges for Services $23,873,786 25 CITY OF BAKERSFIELD GENERAL FUND - REVENUE BY SOURCE Revenues Actual2016-17 Amended Budget2017-18 Revised Estimates2017-18 Proposed2018-19 Taxes Property Taxes Current year secured $43,709,844 $43,473,500 $43,822,300 $45,564,100 Current year unsecured 4,158,332 4,000,000 4,000,000 4,100,000 Property tax in-lieu 29,697,737 30,000,000 30,000,000 30,500,000 Delinquent and other taxes 83,541 10,000 180,000 175,000 TOTAL PROPERTY TAXES $77,649,454 $77,483,500 $78,002,300 $80,339,100 Sales and Use Tax Sales and use tax $65,336,219 $63,708,100 $69,270,000 $70,655,500 Sales tax in-lieu 12,692 --- TOTAL SALES AND USE TAX $65,348,911 $63,708,100 $69,270,000 $70,655,500 Other Taxes Utility franchise tax $5,566,013 $6,150,000 $5,400,000 $5,240,000 Business license tax 3,875,410 4,100,000 4,100,000 4,180,000 Real property transfer tax 1,212,122 900,000 930,000 1,000,000 TOTAL OTHER TAXES $10,653,545 $11,150,000 $10,430,000 $10,420,000 TOTAL TAXES $153,651,910 $152,341,600 $157,702,300 $161,414,600 Licenses and Permits Development permits $2,480,343 $2,483,980 $2,285,132 $2,285,625 Alarm permits 320,718 402,950 320,000 320,000 Dog licenses 184,758 200,000 200,000 200,000 Other licenses and permits 98,236 94,630 109,830 102,970 TOTAL LICENSES AND PERMITS $3,084,055 $3,181,560 $2,914,962 $2,908,595 2 6 CITY OF BAKERSFIELD GENERAL FUND - REVENUE BY SOURCE Revenues Actual2016-17 Amended Budget2017-18 Revised Estimates2017-18 Proposed2018-19 Intergovernmental State motor vehicle in-lieu tax $169,836 $170,000 $225,000 $250,000 State Homeowners subvention 384,206 375,000 300,000 300,000 Grants 2,972,812 1,893,917 2,739,526 1,727,582 TOTAL INTERGOVERNMENTAL $3,526,854 $2,438,917 $3,264,526 $2,277,582 Charges for Service Maintenance district services $6,653,044 $6,485,000 $6,760,000 $6,970,000 Interdepartmental charges 3,731,080 4,155,000 3,700,000 4,141,000 Development fees 4,179,337 4,627,855 5,214,527 5,109,486 Fire charges 5,516,924 5,800,000 5,825,456 5,900,000 Police charges 827,167 716,040 711,000 706,000 Recreation fees 897,075 807,200 876,300 860,300 Other charges 197,116 167,000 190,900 187,000 TOTAL CHARGES FOR SERVICE $22,001,743 $22,758,095 $23,278,183 $23,873,786 Fines and Forfeits Court fines and assest forfeitures $2,504,431 $796,000 $746,000 $686,000 TOTAL FINES AND FORFEITURES $2,504,431 $796,000 $746,000 $686,000 Miscellaneous Interest income $242,636 $102,500 $204,000 $202,500 Contributions 91,464 95,711 20,000 45,000 Other reimbursements 186,047 -62,500 - Other revenues 1,430,793 1,079,213 1,195,758 974,937 TOTAL MISCELLANEOUS $1,950,940 $1,277,424 $1,482,258 $1,222,437 TOTAL REVENUES $186,719,933 $182,793,596 $189,388,229 $192,383,000 2 7 CITY OF BAKERSFIELD ESTIMATED REVENUE BY FUND Fund Title Taxes andAssessments Licenses andPermits Inter-GovernmentalRevenue Charges forService Fines andForfeits MiscellaneousRevenue OtherFinancingSources Total General $161,414,600 $2,908,595 $2,277,582 $23,873,786 $686,000 $1,222,437 $-$192,383,000 Cash Basis Reserve -----125,000 -125,000 Community Development --3,895,469 --175,868 -4,071,337 Home Investment Partnership --993,131 ----993,131 Federal Transportation --7,921,886 ----7,921,886 TRIP --97,460,000 --51,562,565 -149,022,565 State Transportation --556,576 --3,000 -559,576 Gas Tax --8,695,987 -15,000 125,000 -8,835,987 Traffic Safety ---190,000 1,200,000 8,000 -1,398,000 CUPA/UASI -318,000 -1,070,400 -6,000 -1,394,400 Supplemental Law Enforcement --586,775 --8,000 -594,775 Transient Occupancy Tax 9,700,000 --9,383,558 -1,230,000 -20,313,558 Municipal Improvement Debt -----84,178 -84,178 Capital Outlay -----55,000 -55,000 Capital Outlay-Local TRIP -----85,000 -85,000 Capital Outlay-Utility/Road Fund 5,550,000 ----5,000 -5,555,000 Park Improvement 1,475,000 ----50,000 -1,525,000 Transportation Development 11,000,000 ----80,000 -11,080,000 TDF TRIP Local Match -----275,000 -275,000 Major Bridge & Thoroughfare -----1,000 -1,000 Wastewater treatment ---32,736,978 -806,000 -33,542,978 Sewer Connections 60,000 --4,165,500 -50,000 -4,275,500 Refuse --4,970,000 46,601,936 -427,000 -51,998,936 Agriculture Water ---4,336,214 -75,000 -4,411,214 Domestic Water ---28,569,662 -345,000 -28,914,662 Airpark --482,500 319,700 -4,300 -806,500 Offstreet Parking ---132,500 -3,000 -135,500 Equipment Management ---25,281,042 -943,557 -26,224,599 Self Insurance ---11,890,259 -663,753 -12,554,012 Assessment Districts 5,357,900 ------5,357,900 Successor Agency Funds: Successor Agency 3,533,959 --3,136,900 ---6,670,859 Successor Housing -----184,577 -184,577 Total $198,091,459 $3,226,595 $127,839,906 $191,688,435 $1,901,000 $58,603,235 $-$581,350,630 2 8 Le g i s l a t i v e Wa r d 7 Wa r d 6 Wa r d 3 Wa r d 5 Wa r d 2 Wa r d 4 Wa r d 1 Ci t y C o u n c i l Su p p o r t S t a f f Ma y o r Ci t i z e n s o f B a k e r s f i e l d 29 Legislative DEPARTMENT GOAL To serve as the legislative and policy making body of the City; enact ordinances, resolutions and orders necessary for governing the affairs of the City; and promote the economic, cultural and governmental well being of the City of Bakersfield. FY 2017-18 ACCOMPLISHMENTS 1.Continued recognition of special efforts accomplished by members of the public and organizations for the betterment of the community. 2.Appointed citizens to City boards and commissions. 3.Continued to make the necessary budgetary actions to mitigate the negative impacts of the downturn in the local oil economy. 30 1011 - Mayor 1051 - City Council DIVISION GOAL Enhance the City's transportation network; provide quality public safety services; continue positive development trends for downtown; plan for growth and development; maintain and upgrade the City's infrastructure; ensure efficient use of fiscal resources; attract and foster a qualified work force; improve City government communications with its citizens; strengthen and diversify the City's economic base; support positive intergovernmental relations; and, promote community pride. Formulate City policies which reflect the needs and priorities of the community. Establish and promote efforts to enhance community pride and improved communications between government and its citizens. FY 2018-19 ACCOMPLISHMENTS 1.Prepared and took action on issues in a timely manner at regularly scheduled and special City Council meetings. 2.Provided Council direction to staff through Council committees. 3.Adopted the City’s annual Operating and Capital Improvement Program budgets prior to June 30. 4.Served in a ceremonial capacity for City events and represented City at conferences and meetings. 5.Appointed citizens to represent the community on various boards and commissions. 6.Served as spokespersons for City affairs with all segments of the media. 7.Strengthened the City’s position in local and state legislative arenas through representation at League of California Cities and Big 11 Cities meetings, and at other state, regional and local public hearings. 31 1011 – Mayor and 1051 – City Council continued FY 2018-19 ACTION PLAN 1.Prepare and take action on issues in a timely manner at regularly scheduled and special City Council meetings. 2.Provide Council direction to staff through Council committees. 3.Adopt the annual Operating and Capital Improvement Program budgets prior to June 30. 4.Serve in a ceremonial capacity for City events as a City representative. 5.Appoint citizens to represent the community on various boards and commissions. 6.Serve as spokespersons for City affairs with all segments of the media. 7.Work toward equitable representation and resource allocations relative to the State of California. 8.Communicate with state and local government officials on equitable resource allocations on important budget and other issues such as homelessness, transportation ands high-speed rail. 9.Represent the City of Bakersfield on the Local Agency Formation Commission and Kern Council of Governments. SERVICE LEVEL INDICATORS FY 16-17 Actual FY 17-18 Projected FY 18-19 ProposedApproved City Budgets 1 1 1 Council Meetings Held 19 20 20 Proclamations Issued 108 100 100 32 LEGISLATIVE DIVISIONS:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Mayor $148,962 $165,906 $165,906 $141,407 City Council 253,222 253,265 253,265 265,200 Total $402,184 $419,171 $419,171 $406,607 SOURCE OF FUNDS: General Fund $402,184 $419,171 $419,171 $406,607 Total $402,184 $419,171 $419,171 $406,607 FULL TIME EMPLOYEES: MAYOR 1.00 1.00 1.00 1.00 City Council 0.00 0.00 0.00 0.00 Total 1.00 1.00 1.00 1.00 33 MAYOR EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $134,233 $137,256 $137,256 $112,903 Operating 14,729 28,650 28,650 28,504 Capital ---- Total $148,962 $165,906 $165,906 $141,407 SOURCE OF FUNDS: General Fund $148,962 $165,906 $165,906 $141,407 Total $148,962 $165,906 $165,906 $141,407 34 CITY COUNCIL EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $137,684 $140,000 $140,000 $145,427 Operating 115,538 113,265 113,265 119,773 Capital ---- Total $253,222 $253,265 $253,265 $265,200 SOURCE OF FUNDS: General Fund $253,222 $253,265 $253,265 $265,200 Total $253,222 $253,265 $253,265 $265,200 35 THIS PAGE INTENTIONALLY LEFT BLANK Ex e c u t i v e Ci t y Ma n a g e r As s i s t a n t Ci t y Ma n a g e r Ri s k Ma n a g e m e n t Hu m a n Re s o u r c e s Ex e c u t i v e St a f f Ad m i n i s t r a t i v e An a l y s t I I I Ma n a g e m e n t As s i s t a n t As s i s t a n t Ci t y Ma n a g e r Ci t y C l e r k In f o r m a t i o n Te c h n o l o g y Co n v e n t i o n & Vi s i t o r s B u r e a u 36 Executive DEPARTMENT GOAL To provide professional leadership in the management of the City and execution of City Council policies 1331 ² City Manager continued Council Goal 7.1). 7.Technology Services improved network connections to outlying City facilities network connections with new high 1331 ² City Manager continued FY 2018 EXECUTIVE DIVISIONS:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 City Manager $1,025,193 $1,119,314 $1,119,314 $1,177,641 City Clerk 780,184 832,960 832,960 822,010 Human Resources 1,145,601 1,285,606 1,285,606 1,348,232 Risk Management 15,834,711 10,390,836 10,468,827 10,810,719 Information Technology 6,677,804 8,088,772 8,521,328 8,465,269 Total $25,463,493 $21,717,488 $22,228,035 $22,623,871 SOURCE OF FUNDS: General Fund $7,338,552 $7,987,729 $7,987,729 $8,245,596 Equuipment Management 2,290,230 3,338,923 3,771,479 3,567,556 Self Insurance 15,834,711 10,390,836 10,468,827 10,810,719 Total $25,463,493 $21,717,488 $22,228,035 $22,623,871 FULL TIME EMPLOYEES: City Manager 7.00 7.00 7.00 7.00 City Clerk 7.00 7.00 7.00 7.00 Human Resources 10.00 10.00 10.00 10.00 Risk Management 3.00 3.00 3.00 3.00 Technology Services 37.00 37.00 37.00 37.00 Total 64.00 64.00 64.00 64.00 40 1331 . City Manager DIVISION GOAL Participate in intergovernmental activities to represent the City's interest and influence policy and legislation 1331 ² City Manager continued receiving $119 million in state grant funding under SB1. As lead agency for the Thomas Roads Improvement Program (TRIP), and working with the other coordinating agencies, made progress toward the implementation of those local and regional transportation projects (City Council Goal 2.2). 8.Staffed the following Council Committees: Budget and Finance 1331 ² City Manager continued 5.Work with labor groups on new contracts (City Council Goal 7.1) 6.Continue to monitor the state and federal budget processes for any legislative action that may affect program or services provided by the City (City Council Goal 7.1). 7.Implement short 1331 ² City Manager continued SERVICE LEVEL INDICATORS FY 16 CITY MANAGER EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $999,426 $1,085,405 $1,085,405 $1,143,148 Operating 25,767 33,909 33,909 34,493 Capital ---- Total $1,025,193 $1,119,314 $1,119,314 $1,177,641 SOURCE OF FUNDS: General Fund $1,025,193 $1,119,314 $1,119,314 $1,177,641 Total $1,025,193 $1,119,314 $1,119,314 $1,177,641 45 1341 . City Clerk DIVISION GOAL To maintain a complete and accurate record of City Council proceedings 1341 ² City Clerk continued NovusAgenda electronic agenda management system 4.Coordinate the Scholastic Student Recognition Day. 5.Coordinate the Teen Government Day. SERVICE LEVEL INDICATORS FY 16 CITY CLERK EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $577,990 $585,375 $585,375 $563,542 Operating 202,194 247,585 247,585 258,468 Capital ---- Total $780,184 $832,960 $832,960 $822,010 SOURCE OF FUNDS: General Fund $780,184 $832,960 $832,960 $822,010 Total $780,184 $832,960 $832,960 $822,010 48 1351. HUMAN RESOURCES DIVISION GOAL Align Human Resources with key department goals in order to optimize talent, performance, and productivity within the City. This strategic collaboration aims to provide continuous development of our employees and ongoing process improvements that more effectively respond to the needs of the citizens of Bakersfield. FY 2017 new partnership with P&A Group is a primary example of identified process improvement and enhanced service levels. 7.Provided oversight and support to employee incentive efforts including the development of new and/or cost 2018 11.Continue the partnership with the Risk Management division and the City $WWRUQH\·VRIILFHLQWKHKDQGOLQJRIFR PSOH[HPSOR\HHDQGHP SOR\P HQW HUMAN RESOURCES EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $936,819 $1,007,070 $1,007,070 $1,060,342 Operating 208,782 278,536 278,536 287,890 Capital ---- Total $1,145,601 $1,285,606 $1,285,606 $1,348,232 SOURCE OF FUNDS: General Fund $1,145,601 $1,285,606 $1,285,606 $1,348,232 Total $1,145,601 $1,285,606 $1,285,606 $1,348,232 53 1361 . Risk Management DIVISION GOAL Protect the assets of the City from potential loss by purchasing insurance, self.insuring or transferring the risk to others when appropriate 1361 ² Risk Management continued approximately 40 local vendors in the field of health and fitness. It was an opportunity for employees to participate in health screenings for blood pressure and glucose, and vendors provided health and safety resource materials to those in attendance. The fair was held in conjunction with Human Resources Open Enrollment for benefits, which offered employees WKHRSSRUWXQLW\WRPHHWZLWKDQGGLVFXVVEHQHILWVHOHFWLRQVZLWKWKH&LW\·V medical benefit administrators (City Council Goals 7.1.3). 4.Risk Management provided :RU NHUV·&RPSHQVDWLRQ7UDLQLQJto over 100 VXSHUYLVRU\SHUVRQQHO7UDLQLQJZDVLQFRQMXQFWLRQZLWK5LVN0DQDJHPHQW·V third party administrator, AIMS. The training focused on disability management of on 1361 ² Risk Management continued 9.Continued to aggressively pursue recoveries from individuals who caused damage to City property resulting in a collection of $304,000 for the 16/17 FY and on target to collect approximately $350,000 for the 17/18 FY (City Council Goals 7.1.4). FY 2018 RISK MANAGEMENT EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $2,945,617 $2,826,211 $2,826,211 $2,842,212 Operating 12,889,094 7,564,625 7,642,616 7,968,507 Capital ---- Total $15,834,711 $10,390,836 $10,468,827 $10,810,719 SOURCE OF FUNDS: Self Insurance $15,834,711 $10,390,836 $10,468,827 $10,810,719 Total $15,834,711 $10,390,836 $10,468,827 $10,810,719 57 1371 ² Technology Services DIVISION GOAL Aid all City Departments in the delivery of services and products by providing development, administration, installation and maintenance of information technologies 1371 ² Technology Services Continued 8.GIS worked with City Departments to provided mapping and web site services for High Speed Rail, Kern GSA, and other projects. (City Council Goal 3.1) 9.Implemented a new data backup system that reduced annual licensing costs and increase staff efficiencies. (City Council Goals 7.1) FY 2018 TECHNOLOGY SERVICES EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $3,532,325 $3,810,083 $3,810,083 $3,899,441 Operating 2,435,040 2,953,160 3,013,761 3,073,678 Capital 710,439 1,325,529 1,697,484 1,492,150 Total $6,677,804 $8,088,772 $8,521,328 $8,465,269 SOURCE OF FUNDS: General Fund $4,387,574 $4,749,849 $4,749,849 $4,897,713 Equuipment Management 2,290,230 3,338,923 3,771,479 3,567,556 Total $6,677,804 $8,088,772 $8,521,328 $8,465,269 60 THIS PAGE INTENTIONALLY LEFT BLANK Fi n a n c i a l S e r v i c e s As s i s t a n t F i n a n c e D i r e c t o r Fi n a n c e D i r e c t o r Tr e a s u r e r Tr e a s u r y Su p e r v i s o r Fi n a n c i a l In v e s t i g a t o r s Ac c o u n t i n g Cl e r k s Pu r c h a s i n g Of f i c e r Ac c o u n t i n g Cl e r k Bu y e r s Pr o p e r t y M a n a g e r Pr o p e r t y A g e n t s Ac c o u n t i n g Su p e r v i s o r s Ac c o u n t a n t s Ac c o u n t i n g Cl e r k s 61 Financial Services DEPARTMENT GOAL To provide support to the City Council and City departments in matters relating to revenue generation, budgetary accounting and reporting, investments, business licenses and permits, purchasing and real property management(City Council Goal 7.1). 62 FINANCIAL SERVICES DIVISIONS:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Finance Administration $1,041,119 $876,050 $876,050 $941,760 Accounting 1,426,152 1,451,049 1,451,439 1,477,051 Treasury 823,091 866,196 866,920 927,408 Purchasing 351,955 426,205 426,205 437,781 Sucessor Agency 19,073 75,000 99,349 85,000 Total $3,661,390 $3,694,500 $3,719,963 $3,869,000 SOURCE OF FUNDS: General Fund 2,765,838 2,967,500 2,968,614 3,097,000 TDF TRIP Local Match 398,242 291,500 291,500 341,500 Sewer Service-Plant 3 23,794 17,000 17,000 14,000 Refuse Fund 71,375 51,000 51,000 41,500 Offstreet Parking 217,765 144,500 144,500 148,000 Equipment Management Fund 32,787 100,000 100,000 100,000 Assessment Districts 26,637 48,000 48,000 42,000 Successor Agency 19,073 75,000 99,349 85,000 Total $3,555,511 $3,694,500 $3,719,963 $3,869,000 FULL TIME EMPLOYEES: Administration 5.00 5.00 5.00 5.00 Accounting 15.00 15.00 15.00 15.00 Treasury 9.00 9.00 9.00 9.00 Purchasing 3.00 3.00 3.00 3.00 Total 32.00 32.00 32.00 32.00 63 1991 . Administration DIVISION GOAL 3URYLGHIRUHIIHFWLYHDQGHIILFLHQWPDQDJHPHQWRIWKH&LW\·VILVFDOUHVRXUFHV through leadership and direction of staff resources ADMINISTRATION EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $870,305 $781,099 $781,099 $852,115 Operating 63,447 94,951 94,951 89,645 Capital 1,488 --- Total $935,240 $876,050 $876,050 $941,760 SOURCE OF FUNDS: General Fund $510,361 $536,550 $536,550 $558,260 TDF TRIP Local Match 398,242 291,500 291,500 341,500 Assessment Districts 26,637 48,000 48,000 42,000 COF - Local TRIP 105,879 --- Total $1,041,119 $876,050 $876,050 $941,760 65 1992 . Accounting and Reporting DIVISION GOAL Provide for the accurate and timely accounting and reporting of all fiscal transactions for the City and related agencies. Monitor special assessment district financing for investment compliance and timely bond calls each year by the established payment deadlines. Process payments of bi.weekly payroll and weekly vendor invoices for services & supplies as scheduled. Complete monthly accounts receivable billings for City services and utility charges. (City Council Goal 7.1). FY 2017 ACCOUNTING AND REPORTING EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $1,142,016 $1,237,170 $1,237,170 $1,252,014 Operating 284,136 213,879 214,269 225,037 Capital ---- Total $1,426,152 $1,451,049 $1,451,439 $1,477,051 SOURCE OF FUNDS: General Fund $1,113,218 $1,238,549 $1,238,939 $1,273,551 Sewer Service-Plant 3 23,794 17,000 17,000 14,000 Refuse Fund 71,375 51,000 51,000 41,500 Offstreet Parking 217,765 144,500 144,500 148,000 Total $1,426,152 $1,451,049 $1,451,439 $1,477,051 67 1994 . Treasury DIVISION GOAL Provide centralized cashiering, check distribution and investment of idle funds. Administer and enforce the provisions of the Municipal Code relating to business licenses, transient occupancy tax and business regulatory permits (City Council Goal 7.1). FY 2017 TREASURY EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $690,466 $730,387 $730,387 $794,184 Operating 132,625 135,809 136,533 133,224 Capital ---- Total $823,091 $866,196 $866,920 $927,408 SOURCE OF FUNDS: General Fund $823,091 $866,196 $866,920 $927,408 Total $823,091 $866,196 $866,920 $927,408 69 1995 . Purchasing DIVISION GOAL Administer the provisions of the City Charter and Municipal Code relating to the procurement of materials and services at the best value to the requesting department (City Council Goal 7.1). FY 2017 PURCHASING EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $302,534 $310,820 $310,820 $321,405 Operating 49,421 60,385 60,385 61,376 Capital -55,000 55,000 55,000 Total $351,955 $426,205 $426,205 $437,781 SOURCE OF FUNDS: General Fund $319,168 $326,205 $326,205 $337,781 Equipment Management Fund 32,787 100,000 100,000 100,000 Total $351,955 $426,205 $426,205 $437,781 71 1997 SUCCESSOR AGENCY EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $-$-$-$- Operating 19,073 75,000 99,349 85,000 Capital ---- Total $19,073 $75,000 $99,349 $85,000 SOURCE OF FUNDS: Successor Agency 19,073 75,000 99,349 85,000 Total $19,073 $75,000 $99,349 $85,000 73 THIS PAGE INTENTIONALLY LEFT BLANK Ci t y A t t o r n e y FY 2 0 1 8 . 2 0 1 9 O r g a n i z a t i o n a l C h a r t Ci t y A t t o r n e y De p u t y A t t o r n e y s Ou t s i d e C o u n s e l Ad m i n i s t r a t i v e A s s i s t a n t Le g a l S e c r e t a r i e s As s o c i a t e A t t o r n e y s 74 City Attorney DEPARTMENT GOAL To represent, support and provide legal advice to the Mayor and City Council, department heads and staff members of the various City departments 1211 ±City Attorney continued Municipal: 1.Drafted and finalized ordinances on subjects including commercial cannabis activity, massage regulations, microbreweries, and coordinated routine municipal code clean CITY ATTORNEY DIVISIONS:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 City Attorney $3,794,418 $3,654,426 $4,116,839 $3,667,500 Total $3,794,418 $3,654,426 $4,116,839 $3,667,500 SOURCE OF FUNDS: General Fund $1,538,174 $1,969,426 $2,030,127 $1,982,500 Self Insurance 2,256,244 1,685,000 2,086,712 1,685,000 Total $3,794,418 $3,654,426 $4,116,839 $3,667,500 FULL TIME EMPLOYEES: Legal Council 10.00 10.00 10.00 9.00 Total 10.00 10.00 10.00 9.00 77 LEGAL COUNCIL EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $1,328,079 $1,372,930 $1,372,930 $1,385,368 Operating 2,466,339 2,281,496 2,743,909 2,282,132 Capital ---- Total $3,794,418 $3,654,426 $4,116,839 $3,667,500 SOURCE OF FUNDS: General Fund $1,538,174 $1,969,426 $2,030,127 $1,982,500 Self Insurance 2,256,244 1,685,000 2,086,712 1,685,000 Total $3,794,418 $3,654,426 $4,116,839 $3,667,500 78 THIS PAGE INTENTIONALLY LEFT BLANK Su p p o r t S e r v i c e s Sp e c i a l PA L CA U / T R U Pr o j e c t s VC A T VI C E Re c o r d s R e s e r v e s SA R W a r r a n t s Re l a t i o n s Un i t Pr o p e r t y Ra n g e Na r c o t i c Ro o m Ho m i c i d e Co m m u n i t y Ac a d e m y Cr i m e S c e n e Ce n t e r Li e u t e n a n t Li e u t e n a n t Tr a i n i n g Li e u t e n a n t Co m m Ro b b e r y , FY 2 0 1 8 - 1 9 O r g a n i z a t i o n a l C h a r t We s t O p e r a t i o n s OE S Pe e r CD T Pa t r o l O f f i c e r s PS T s Li e u t e n a n t Se r g e a n t s Pa t r o l O f f i c e r s PS T s Li e u t e n a n t Se r g e a n t s Pa t r o l O f f i c e r s PS T s Li e u t e n a n t Se r g e a n t s Pa t r o l O f f i c e r s In v e s t i g a t i o n s Gr a f f i t i Se r g e a n t s SE U Of f i c e r s Ch a p l a i n s Ea s t O p e r a t i o n s Li e u t e n a n t Cr y W o l f SR O PS T s Li e u t e n a n t Se r g e a n t s Pa t r o l O f f i c e r s PS T s Pa t r o l O f f i c e r s PS T s Pa t r o l O f f i c e r s PS T s Pa t r o l O f f i c e r s PS T s In t e r n a l A f f a i r s Pu b l i c I n f o r m a t i o n Of f i c e r Pr o f e s s i o n a l S t a n d a r d s Ch i e f O f P o l i c e As s i s t a n t C h i e f o f P o l i c e As s i s t a n t C h i e f o f P o l i c e Li e u t e n a n t Se r g e a n t s Tr a f f i c O f f i c e r s PS T s Bu s i n e s s Ma n a g e r JT T F Li e u t e n a n t Se r g e a n t s Pa t r o l O f f i c e r s PS T s GT A Ge n e r a l SV U An i m a l Se r v i c e s Ho n o r Gu a r d Li e u t e n a n t Bu r g l a r y Pa t r o l O f f i c e r s PS T s K Police Department DEPARTMENT GOAL Provide public safety and effective law enforcement services to the City of Bakersfield. To provide for the safety and welfare of the citizens of Bakersfield through maintenance of effective law enforcement systems, including: Community Oriented Policing, Crime Prevention, Patrol, Traffic Enforcement, Criminal Investigations, Vice and Narcotics Enforcement and Community Relations. FY 2017.18 ACCOMPLISHMENTS 1.The Police Department continues to implement the tenets of 21st Century Policing in order to make Bakersfield a safer place to live through a community oriented policing philosophy: a)Community Partnerships b)Problem Solving c)Organizational alignment to promote collaboration and a proactive response to public safety issues. (City Council Goals 1.1, 1.2). 2. The Police Department formed a strategic plan steering committee chaired by Chief Martin and composed of various members from the public (citizens, educators, politicians, and a non.governmental organization representative). Formal meetings began in the Spring of 2018 ( City Council Goals 1.1, 1.2). 3.The Police Department implemented monthly training on Principled Policing ² a POST certified course on procedural justice and implicit bias. Each training session is attended by police officers and community members who engage in facilitated discussions and exercises designed to strengthen relationships and build trust (City Council Goals 1.1, 1.2). 4.The Police Department participated in the making of a documentary HQWLWOHG´$PHULFDQ0LJUDQW6WRULHVIURP.HUQ&RXQW\µDSURMHFWE\WKH CSUB Center for Social Justice and Immigration Justice Collaborative (City Council Goals 1.1, 1.2). 5.In an effort to increase officer development and enhance public trust, the Police Department hosted several training courses on de implicit bias, use of force, and professionalism/civil liability (Council Goals 1.1, 1.2). 6.The Police Department formed a risk management/safety team to examine and review work processes and environments Department wide. The committee meets monthly to report and track any related issues (City Council Goals 1.1, 1.2). 7. The Police Department entered into an MOU with the Bakersfield City School District to deploy two officers as full POLICE SERVICES DIVISIONS:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Police Administration $13,870,429 $13,609,642 $14,902,285 $15,240,633 Police Operations 53,791,441 57,324,457 57,342,163 59,293,533 Police Investigations 15,624,020 15,951,674 15,954,974 16,981,262 Animal Control 2,018,047 2,132,169 2,268,829 2,101,721 Total $85,303,937 $89,017,942 $90,468,251 $93,617,149 SOURCE OF FUNDS: General Fund $84,138,949 $87,681,092 $88,786,128 $92,277,374 Supp Law Enforcement 416,521 583,850 929,123 586,775 Traffic Safety Fund 748,467 753,000 753,000 753,000 Total $85,303,937 $89,017,942 $90,468,251 $93,617,149 FULL TIME EMPLOYEES: Administrative Svcs.132.00 132.00 132.00 132.00 Operations 314.00 317.00 317.00 317.00 Investigations 97.00 97.00 97.00 97.00 Animal Control 9.00 9.00 9.00 9.00 Total 552.00 555.00 555.00 555.00 82 2011 . Headquarters DIVISION GOAL Provide direct assistance and support to the Chief of Police Professional Standards Unit: 1. Established by the Chief of Police to assist in maintaining Department integrity, as well as ensuring effective and efficient law enforcement service to our community (City Council Goals 1.1, 1.2). 2. Coordinated the implementation RIWKH'HSDUWPHQW·VILUVW(DUO\Intervention System (City Council Goals 1.1, 1.2). Public Information Office: 1. Partnered with community members to produce a public service announcement entitled ´:K\GLG\RXVWRSPH"µZLWKDJRDORISURYLGLQJ perspectives of minority drivers and police officers during traffic stops (City Council Goals 1.1, 1.2). FY 2018 Professional Standards Unit: 1. Develop formalized audits and integrity tests to ensure Department policy compliance and ensure public confidence (City Council Goals 1.1, 1.2). 2. Provide quarterly training to Department supervisors on Use of Force investigations and how to ensure appropriate oversight (City Council Goals 1.1, 1.2). 3. Provide quarterly training to officers on the purpose and components of the Early Intervention System (City Council Goals 1.1, 1.2). Public Information Office: 1. Provide timely responses to media inquiries and provide public safety related incident information with efficiency and transparency (City Council Goals 1.1, 1.2). 2. Promote Police Department programs, events, and services to create and maintain a positive public image (City Council Goals 1.1, 1.2). 3. Expand the use of social media platforms and develop original Police Department videos to assist in preventing and solving crimes, and highlight the various community service activities of employees (City Council Goals 1.1, 1.2). 85 HEADQUARTERS AND SUPPORT SERVICES EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $10,374,182 $10,150,506 $10,610,161 $11,543,262 Operating 3,267,308 3,459,136 4,040,283 3,694,371 Capital 228,939 -251,841 - Total $13,870,429 $13,609,642 $14,902,285 $15,237,633 SOURCE OF FUNDS: General Fund $13,508,319 $13,091,737 $14,039,107 $14,719,813 Supp Law Enforcement 362,110 517,905 863,178 520,820 Total $13,870,429 $13,609,642 $14,902,285 $15,240,633 86 2021 . Operations DIVISION GOAL To protect life and property (2) occasions and assisted the KCSO (Kern County Sheriff Office) SWAT team on an additional four (4) tactical operations (City Council Goal 1.2). 2.The SWAT Team conducted thirty (30) community presentations (City Council Goal 1.2). 3.7KH6:$7WHDPFRQGXFWHGPRQWKO\WDFWLFDOWUDLQLQJDQGPHWODVW\HDU·V action plan goals by conducting joint training with the Bomb Squad, participating in joint training on active shooter training protocols and trauma care with BCFD (Bakersfield City Fire Department), and conducting joint training on interoperability with the KCSO (City Council Goal 1.2). 4. The SWAT Crisis Negotiation Team (CNT) responded to nine (9) crisis related incidents (suicidal subject, barricaded subjects, surrender call outs, homicide warrant suspects and possible hostage situation) (City Council Goal 1.2). Special Enforcement Unit: 1.Gang Safe Streets Partnership and established the Cops, Clergy, and Community program to encourage community members to work with police against street violence by offering assistance to those most at risk of gun and gang violence (City Council Goals 1.1, 1.2). b.Organized Intervention to identify gang members most at risk for gang violence and bring them into contact with community PH PEHUVDQGVHUYLFH SURYLGHUVWKURXJK&HDVHILUH´FDOO Shelter, and multiple service providers to provide emergency housing, mental health services, and referrals for medical and health issues. 3. The Impact Team partnered with the community group, ´5HEXLOGLQJ &DUQDWLRQ7UDFWµLQWKH&'%*DUHDWRDVVLVWZLWKUHEXLOGLQJKRPHVDQG rehabilitating neighborhoods in economically deprived areas. FY 2018 2.The Bomb Squad will maintain the certification of all of our Bomb Technicians through compliance with training standards set forth by P.O.S.T. and the F.B.I. and send one assistant bomb technician to Hazardous Device School (City Council Goal 1.2). Special Enforcement Unit: 1.SEU will continue to provide gang information and updates as requested in order to educate the community about warning signs of gang activity and the dangers to criminal street gangs. SEU will host bi 5.SEU and the Bakersfield Safe Streets Partnership will present Ceasefire ´FDOO SERVICE LEVEL INDICATORS Traffic, Patrol, Animal Control FY 16 OPERATIONS EXPENDITURES Actual2016-17 Amended Budget2017-18 Amended Budget2017-18 Proposed2018-19 Personnel $48,404,790 $51,156,296 $51,156,296 $52,433,570 Operating 5,360,731 6,142,161 6,151,227 6,836,963 Capital 25,920 26,000 34,640 26,000 Total $53,791,441 $57,324,457 $57,342,163 $59,296,533 SOURCE OF FUNDS: General Fund $52,988,563 $56,505,512 $56,523,218 $58,474,578 Traffic Safety Fund 748,467 753,000 753,000 753,000 Supp Law Enforcement 54,411 65,945 65,945 65,955 Total $53,791,441 $57,324,457 $57,342,163 $59,293,533 94 2021 . Operations DIVISION GOAL To protect life and property (2) occasions and assisted the KCSO (Kern County Sheriff Office) SWAT team on an additional four (4) tactical operations (City Council Goal 1.2). 2.The SWAT Team conducted thirty (30) community presentations (City Council Goal 1.2). 3.7KH6:$7WHDPFRQGXFWHGPRQWKO\WDFWLFDOWUDLQLQJDQGPHWODVW\HDU·V action plan goals by conducting joint training with the Bomb Squad, participating in joint training on active shooter training protocols and trauma care with BCFD (Bakersfield City Fire Department), and conducting joint training on interoperability with the KCSO (City Council Goal 1.2). 4. The SWAT Crisis Negotiation Team (CNT) responded to nine (9) crisis related incidents (suicidal subject, barricaded subjects, surrender call outs, homicide warrant suspects and possible hostage situation) (City Council Goal 1.2). Special Enforcement Unit: 1.Gang Safe Streets Partnership and established the Cops, Clergy, and Community program to encourage community members to work with police against street violence by offering assistance to those most at risk of gun and gang violence (City Council Goals 1.1, 1.2). b.Organized Intervention to identify gang members most at risk for gang violence and bring them into contact with community PH PEHUVDQGVHUYLFH SURYLGHUVWKURXJK&HDVHILUH´FDOO Shelter, and multiple service providers to provide emergency housing, mental health services, and referrals for medical and health issues. 3. The Impact Team partnered with the community group, ´5HEXLOGLQJ &DUQDWLRQ7UDFWµLQWKH&'%*DUHDWRDVVLVWZLWKUHEXLOGLQJKRPHVDQG rehabilitating neighborhoods in economically deprived areas. FY 2018 2.The Bomb Squad will maintain the certification of all of our Bomb Technicians through compliance with training standards set forth by P.O.S.T. and the F.B.I. and send one assistant bomb technician to Hazardous Device School (City Council Goal 1.2). Special Enforcement Unit: 1.SEU will continue to provide gang information and updates as requested in order to educate the community about warning signs of gang activity and the dangers to criminal street gangs. SEU will host bi 5.SEU and the Bakersfield Safe Streets Partnership will present Ceasefire ´FDOO SERVICE LEVEL INDICATORS Traffic, Patrol, Animal Control FY 16 INVESTIGATIONS EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $14,585,511 $14,926,563 $14,926,563 $15,885,499 Operating 1,024,634 1,010,111 1,013,411 1,080,763 Capital 13,875 15,000 15,000 15,000 Total $15,624,020 $15,951,674 $15,954,974 $16,981,262 SOURCE OF FUNDS: General Fund $15,624,020 $15,951,674 $15,954,974 $16,981,262 Total $15,624,020 $15,951,674 $15,954,974 $16,981,262 102 2041 - Animal Control DIVISION GOAL Protect the health and safety of our residents, and to protect animals and promote their humane treatment. The Animal Control Division will make every effort to promote pet adoptions of healthy, nonaggressive animals by the general public and approved animal rescue organizations. The Animal Control Division will reduce the number of homeless pets by ensuring that all dogs and cats are spayed or neutered prior to adoption. We will collaborate with allied agencies to promote responsible pet ownership. The Animal Control Division provides safe and humane shelter and adoption operations through a partnership with the Bakersfield S.P.C.A. FY 2017-18 ACCOMPLISHMENTS 1.The partnership between the City of Bakersfield, SPCA and the Homeless Center has continued to evolve as it is related to the operations of the City of Bakersfield Animal Care Center (CBACC). This partnership has produced a dramatic improvement in the facility, the quality of care for animals, and the customer service to the citizens of the City (City Council Goal 1.2). 2.The Animal Control unit handled 12,465 calls for service during 2017/2018. Animal Control Officers issued 266 citations for unlicensed dogs and dogs running loose (City Council Goal 1.2). 3.Animal Control Officers impounded a total of 3,454 stray, injured/sick or aggressive animals during 2017/2018; 2,602 were entered into the shelter system, 159 were returned to their owners in the field due to having identification or microchip (City Council Goal 1.2). 4.The Animal Control Division held 8 clinics in 2016/2017. The monthly clinics were held at various city parks and vaccination, licensing, and microchip services were provided at a reduced cost to the citizens of Bakersfield. Revenue collected during clinics totaled $18,312.00. CBACC has collected $66,210.00 during weekly vaccine clinics in 2017/2018 (City Council Goal 1.2). 103 FY 2018 – 19 ACTION PLAN 1.Work with CBACC to promote community education, involvement and innovative and creative ideas involving problem solving skills (City Council Goal 1.2). 2.Continue to develop an effective volunteer program to help provide foster care services for animals as well as assistance with adoptions and clinics (City Council Goal 1.2). 3.Continue to utilize temporary staff to canvass neighborhoods and monitor the dog parks to support public education, availability or resources, licensing and the weekly and monthly clinics (City Council Goal 1.2). 4.Continue to utilize the spay-neuter voucher program to encourage and assist existing pet owners to spay or neuter their animals (City Council Goal 1.2). SERVICE LEVEL INDICATORS Animal Control FY 17-18 Actual Animal Control Calls 12,465 104 CITY OF BAKERSFIELD Animal Control EXPENDITURES Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $546,359 $751,726 $751,726 $706,370 Operating 1,466,662 1,380,443 1,517,103 1,395,351 Capital 5,026 --- Total $2,018,047 $2,132,169 $2,268,829 $2,101,721 SOURCE OF FUNDS General Fund $2,018,047 $2,132,169 $2,268,829 $2,101,721 Total $2,018,047 $2,132,169 $2,268,829 $2,101,721 105 THIS PAGE INTENTIONALLY LEFT BLANK FY 2 0 1 8 . 2 0 1 9 O r g a n i z a t i o n a l C h a r t Fi r e S e r v i c e s 106 Fire Services DEPARTMENT GOAL Protect life, property, and the environment from harm through education and prevention, emergency response, planning and training, interagency collaboration, and community alliance. FY 2017-18 ACCOMPLISHMENTS 1.Administered grant funding from the State Homeland Security Grant Program (SHSGP)for specialized equipment including computer hardware and software to meet Kern County Emergency Medical Services medical response reporting mandates (City Council Goal 1.3) 2.Continued to monitor build-out and population in City-wide districts designated as future BFD Fire Station locations. Fire Chief Staff maintainedawareness of residential/commercial build-out, population statistics, and funding for Fire Station #12, Fire Station #16, and Fire Station #18 districts (City Council Goal 1.3) 3.Continued to maintain personnel and specialized units as state-certified master mutual aid response resources including Cal-OES Fire Engine 299, Cal-OES Medium Rescue Trailer 13, BFD Hazardous Materials Team 15(Type 1), BFD Urban Search and Rescue Team 1 (Type 1, Heavy), and Regional USAR Task Force 11 (RTF 11)(City Council Goal 1.4). 4.Continued to develop a program for certifying a Type 3 Incident Management Team, made up of BFD personnel, which specializes in oversight of more complex, large-scale urban emergency and disaster scenarios (City Council Goal 1.4). 5.Continued Fire Department-wide training in the operational capabilities of the Fire Department Operations Center (DOC),in an effort to enhance city-wide emergency response capacity, and assist other Citydepartments(City Council Goal 1.3). 6.Continued resolving Fire Department-wide deferred maintenance andinfrastructure repair and rehabilitation issues.Continued work on the major, ongoing project for systemic and structural issues associated with FS 8 in cooperation with Public Works for a cost-effective total rehabilitation solution (City Council Goal 1.3). 107 FIRE SERVICES DIVISIONS:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Fire Administration $1,498,271 $1,436,750 $1,441,750 $1,502,560 Fire Safety 2,601,945 2,719,156 2,779,980 2,889,899 Fire Suppression 33,594,180 34,778,038 34,858,191 36,568,859 Total $37,694,396 $38,933,944 $39,079,921 $40,961,318 SOURCE OF FUNDS: General Fund $36,326,287 $37,531,526 $37,644,308 $39,428,963 CUPA Fund 1,368,086 1,402,418 1,435,613 1,532,355 MMRS Grant 23 --- Total $37,694,396 $38,933,944 $39,079,921 $40,961,318 FULL TIME EMPLOYEES Administration 9.00 9.00 9.00 9.00 Fire Safety 16.00 16.00 16.00 17.00 Fire Suppression 174.00 174.00 174.00 174.00 Total 199.00 199.00 199.00 200.00 108 3011 ² Fire Administration DIVISION GOAL Provide leadership and administrative support for the operation, growth, and development of the Bakersfield Fire Department 2.Maintained Fire Department social media sites and processes, including Facebook and Twitter sites. (Council Goal 1.3) 3.Continued the longer ADMINISTRATION EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $1,312,291 $1,266,514 $1,266,514 $1,322,305 Operating 185,980 170,236 175,236 180,255 Capital ---- Total $1,498,271 $1,436,750 $1,441,750 $1,502,560 SOURCE OF FUNDS: General Fund $1,498,248 $1,436,750 $1,441,750 $1,502,560 MMRS Grant 23 --- Total $1,498,271 $1,436,750 $1,441,750 $1,502,560 111 3021 ² Fire Safety Services DIVISION GOAL Provide public fire safety education and fire code enforcement 2.Improve Fire Prevention permitting through adjustment of existing staff duties, so that applications are processed immediately upon receipt and plans are reviewed within 20 working days of receipt. (Council Goal 1.3) 3.Amend procedures to ensure required data is entered into the California Environmental Reporting System (CERS) in order to meet California Environmental Protection Agency (Cal/EPA) performance standards per recent CUPA audit. (Council Goal 1.3) 4.Conduct annual inspections of the approximately 647 oil wells within the City limits to insure compliance with fire safety and applicable State regulations. (Council Goal 1.3) 5.Continue working to resolve Fire Department FIRE SAFETY EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $1,639,996 $1,842,891 $1,842,891 $1,994,558 Operating 912,674 751,765 794,377 797,286 Capital 49,275 124,500 142,712 98,055 Total $2,601,945 $2,719,156 $2,779,980 $2,889,899 SOURCE OF FUNDS: General Fund $1,233,859 $1,316,738 $1,344,367 $1,357,544 CUPA Fund 1,368,086 1,402,418 1,435,613 1,532,355 Total $2,601,945 $2,719,156 $2,779,980 $2,889,899 114 3031 ² Fire Suppression Services DIVISION GOAL Provide protection of life, property and the environment through fire suppression, emergency medical life.support services, and hazardous materials mitigation. Insure all suppression personnel are properly trained, equipped, and prepared to respond in the appropriate manner. FY 2017.18 ACCOMPLISHMENTS 1.&RQWLQXHGZRUNRQWKH)LUH'HSDUWPHQW·VPDMRUHPHUJHQF\UHVSRQVH preparedness through the Department Operating Plan (DOP) Task Force planning group. (Council Goal 1.3) 2.Continued work on improving Firefighter safety and accountability on the fire ground through the Rapid Intervention Company (RIC) Task Force planning group. (Council Goal 1.3) 3.Continued work on State Master Mutual Aid response system preparedness through the Mutual Aid Task Force planning group. (Target Council Goal 1.3) 4.Continued work on hazardous materials and technical rescue advanced life 8.Began the longer 10. Continue with the longer FIRE SUPPRESSION EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $30,610,974 $31,721,527 $31,721,527 $33,437,213 Operating 2,966,126 3,000,396 3,065,564 3,079,146 Capital 17,080 56,115 71,100 52,500 Total $33,594,180 $34,778,038 $34,858,191 $36,568,859 SOURCE OF FUNDS: General Fund $33,594,180 $34,778,038 $34,858,191 $36,568,859 Total $33,594,180 $34,778,038 $34,858,191 $36,568,859 118 THIS PAGE INTENTIONALLY LEFT BLANK Pu b l i c W o r k s D i r e c t o r Pu b l i c W o r k s So l i d Wa s t e So l i d W a s t e Di r e c t o r Wa s t e w a t e r Tr e a t m e n t Wa s t e w a t e r Ma n a g e r Ge n e r a l Se r v i c e s St r e e t s Fl e e t Op e r a t i o n Pu b l i c W o r k s Op e r a t i o n s M a n a g e r Tr a f f i c En g i n e e r Co n s t r u c t i o n / Su r v e y Su b d i v i s i o n s De s i g n En g i n e e r i n g Ad m i n i s t r a t i v e A s s i s t a n t As s t . T o P u b l i c W o r k s D i r e c t o r As s t . P u b l i c W o r k s D i r e c t o r As s t . t o t h e P u b l i c W o r k s D i r e c t o r Th o m a s R o a d s Im p . P r o g r a m (T R I P ) So l i d Wa s t e 119 Public Works DEPARTMENT GOAL To provide quality infrastructure design, construction, operation, and maintenance of: traffic control systems, streets, street lighting, sanitary sewer collection systems, storm water drainage collection systems, wastewater treatment plants, and other City.owned facilities PUBLIC WORKS DIVISIONS:Actual Budget2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Public Works Administration $489,229 $520,445 $520,677 $534,480 TRIP 716,310 794,340 836,000 809,692 Engineering 4,975,094 5,650,616 5,654,392 5,917,623 General Services 12,459,572 12,879,533 12,970,391 12,692,329 Streets 16,770,738 17,819,446 17,823,819 18,606,241 Equipment 27,752,552 24,230,123 27,780,735 28,577,022 Wastewater 28,393,548 10,245,650 10,287,303 10,495,173 Solid Waste 42,007,880 43,713,129 43,905,703 46,119,793 Total $133,564,923 $115,853,282 $119,779,020 $123,752,353 SOURCE OF FUNDS: General Fund $23,069,269 $24,494,797 $24,575,500 $21,436,568 Development Services Fund 1,580,308 1,906,622 1,909,685 1,913,279 State Transportation 460,287 522,468 522,468 529,176 State Gas Tax ---3,272,463 Transportation Dev. Fund 207 --- TDF TRIP Local Match 716,310 794,340 836,000 809,692 Sewer Service-Plant 2 5,998,122 3,006,250 3,006,250 3,070,354 Sewer Service-Plant 3 27,319,688 12,453,502 12,499,528 12,879,521 Refuse Fund 46,210,108 48,192,422 48,384,996 50,941,997 Aviation Fund 458,072 252,758 263,858 322,281 Equipment Fund 27,752,552 24,230,123 27,780,735 28,577,022 Total $133,564,923 $115,853,282 $119,779,020 $123,752,353 FULL TIME EMPLOYEES: Administration 9.00 9.00 9.00 9.00 TRIP 5.00 5.00 5.00 5.00 Engineering 45.00 45.00 45.00 45.00 General Services 72.00 72.00 72.00 73.00 Streets 92.00 92.00 92.00 93.00 Equipment 48.00 48.00 48.00 50.00 Wastewater 40.00 40.00 40.00 40.00 Solid Waste 107.00 108.00 108.00 109.00 Total 418.00 419.00 419.00 424.00 121 4011 . Administrative Services DIVISION GOAL Provide administrative support for the effective operation of the various Departmental Divisions ADMINISTRATIVE SERVICES EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $454,971 $484,488 $484,488 $498,061 Operating 34,258 35,957 36,189 36,419 Capital ---- Total $489,229 $520,445 $520,677 $534,480 SOURCE OF FUNDS: General Fund 489,229 520,445 520,677 534,480 Total $489,229 $520,445 $520,677 $534,480 123 4021 ² Thomas Roads Improvement Program (TRIP) DIVISION GOAL Provide oversight for the design and construction of the various state and federally funded project elements of the Bakersfield Systems Plan and the Thomas Roads Improvement Program. FY 2017.18 ACCOMPLISHMENTS 1.Development and implementation of the Thomas Road Improvement Program Projects continues: (City Council Goal 2.2) x Construction of the State Route 178 Widening Project was completed and opened to the public in the summer of 2017. x Construction of the Southbound SR.99 at Rosedale Highway (SR x The design work for the mainline of the Centennial Corridor Project was completed June 2018. Advertising for construction bids is anticipated to occur early 2018 x Complete the two construction packages within the Westpark area: local street Improvements which is currently underway and the Sound walls which will be under construction in June 2018. These two construction projects are expected to be complete by the end of the fiscal year. x Land acquisition and final design work for the 24th Street Improvements Project was completed in April 2018. Bidding and awarding of the project is expected to occur by the summer with construction activities to begin in the fall of 2018. x Begin land acquisition for the Hageman Flyover Project as funding is identified and budgeted. x Advertised, bid and award the Belle Terrace Project, a part of Centennial Corridor Project, during the early summer with construction activities beginning by September of 2018. x Finalize the design work and land acquisition activities for the SR THOMAS ROADS IMPROVEMENT PROGRAM (TRIP) EXPENDITURES Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $652,961 $695,126 $695,126 $733,613 Operating 63,349 99,214 140,874 76,079 Capital ---- Total $716,310 $794,340 $836,000 $809,692 SOURCE OF FUNDS: TDF TRIP Local Match 716,310 794,340 836,000 809,692 Total $716,310 $794,340 $836,000 $809,692 127 4031 ² Engineering DIVISION GOAL Provide development, design and project management services for Capital Improvement Program (CIP) projects x Sidewalk Improvements along A Street from Brundage Lane to San Emidio Street (City Council Goal 2.6). x Downtown Pedestrian Connectivity Project (City Council Goal 2.6). x Street Improvements/Widening: Hosking Avenue from Monitor Street to Union Avenue Construction and Surveying: 1.Provided construction management and inspection services for 31 projects having a total contract value of over $29 million, including: x Reconstruction of California Avenue (City Council Goals 2.1, 2.3). x Demolition of Improvements along 24th Street. x Sidewalk Improvements at various locations. x Storm Drain Improvements at various locations. x Reconstruction of Wilson Road (City Council Goal 2.1). x State Farm Sports Village Phase 3, (5 contracts) (City Council Goal 6.2). x Rehabilitation of several sewer lift stations. x Amtrak Solar Project. x Airport Taxilane reconstruction. x Westside Parkway Operational Improvements at Calloway Drive (City Council Goal 2.2). x Installation of new traffic signal interconnect systems (City Council Goal 2.3). 2.Inspected development infrastructure improvements for 59 tracts and parcel maps (City Council Goal 4.1). 3.Provided inspection services for 2,868 (calendar year 2017) street use permits (City Council Goals 2.3, 4.1, 7.1). Traffic: 1.Analyzed 30 intersections for traffic control warrants and updated the current traffic signal priority list. Added the new locations that met warrants for consideration in subsequent CIP project lists (City Council Goal 2.1). 2.Implemented the connection of 10 additional traffic signals to the wired interconnect conduit network installed within City streets for improved coordination/synchronization of traffic signals (City Council Goal 2.1). 3.Implemented new signal timing and route coordination plans at 12 intersections based on updated traffic volumes (City Council Goal 2.1). 4.Designed, received bids, and submitted to City Council for award of contracts including: x Pedestrian countdown timer heads at 111 intersections throughout the City (City Council Goal 2.6). x Traffic signal interconnect communications on Stockdale Highway from 130 Old River Road to Allen Road (City Council Goal 2.1). x Bike Lane on Harris Road from Wible Road to Buena Vista Road (City Council Goal 2.6). x Bike Lane on Clay Patrick Farr Way from Granite Falls Drive to Hageman Road (City Council Goal 2.6). FY 2018 2.Begin working on requests for preliminary surveys within ten days of receipt (City Council Goal 2.3). 3.Respond to construction survey requests within 48 hours (City Council Goal 2.3). 4.Dedicate one construction inspector position exclusively to permit inspection to help decrease response times and eliminate backlog of permits needing final inspection (City Council Goals 2.3, 4.1, 7.1). Traffic Engineering: 1.Analyze 20 or more intersections for traffic control warrants and update the current traffic signal priority list. Add new locations that meet warrants for consideration in subsequent CIP project lists (City Council Goal 2.1). 2.Design and prepare construction documents for one federally ENGINEERING EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $4,541,162 $5,169,641 $5,169,641 $5,353,625 Operating 433,932 480,975 494,751 563,998 Capital ---- Total $4,975,094 $5,650,616 $5,664,392 $5,917,623 SOURCE OF FUNDS: General Fund $3,394,579 $3,743,994 $3,744,707 $4,004,344 Development Services Fund 1,580,308 1,906,622 1,909,685 1,913,279 Transportation Dev. Fund 207 --- Total $4,975,094 $5,650,616 $5,654,392 $5,917,623 133 4051 . General Services DIVISION GOAL Provide excellent customer service in the maintenance of City.owned buildings and parks, including janitorial, heating/air conditioning, electrical, and remodeling x Painted all striping and pavement markings for roadways sealed and resurfaced by the Streets Division throughout the City (City Council Goal 2.1). x Performed maintenance of bike lane markings (City Council Goal 2.5). x Restriped the entire bike trail from Ennis Lane to east City of Bakersfield limits (China Grade Loop) (City Council Goal 2.5). 5.Rabobank and Convention Center Improvements: x Upgraded the following areas in Rabobank Arena with the installation of LED fixtures, new floor covering, mounting of flat screens, and/or painted walls: VIP Bar Lounge, VIP Meeting Room and entryway to the Bank Room (City Council Goal 3.1 and City Council Guiding Principles). x Patched the cracks in the concrete floor in the Exhibit Hall of the Convention Center (City Council Goal 3.1 and City Council Guiding Principles). x Provided additional outlets for the new bar and concession stands on the concourse of the Rabobank Arena. (City Council Goal 3.1 and City Council Guiding Principles). x Upgraded the Convention Center Lobby Concession stands by repainting the walls, replacing the counters, re the ice and eight fixtures were in the seating area (City Council Goal 3.1 and City Council Guiding Principles). 7.Bakersfield Municipal Airport: x Completed construction of the North Taxilane Pavement Reconstruction project which was 90% funded by the FAA and 5% funded by State Aeronautics funds (City Council Goals 3.1, 6.1). x Upgraded sections of fencing on the west boundary of the Airport to increase security (City Council Goals 4.4, 6.1). x Leased a vacant commercial building on the Airport which will be rehabilitated and used for aviation purposes (City Council Goals 4.4, 6.1). FY 2018 SERVICE LEVEL INDICATORS FY 16 GENERAL SERVICES EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $6,448,406 $6,818,390 $6,818,390 $7,132,070 Operating 5,945,930 6,019,143 6,096,623 5,518,259 Capital 41,822 42,000 55,378 42,000 Total $12,436,158 $12,879,533 $12,970,391 $12,692,329 SOURCE OF FUNDS: General Fund $11,541,213 $12,104,307 $12,184,065 $9,568,409 State Transportation 460,287 522,468 522,468 529,176 State Gas Tax ---2,272,463 Aviation Fund 458,072 252,758 263,858 322,281 Total $12,459,572 $12,879,533 $12,970,391 $12,692,329 138 4052 ² Streets DIVISION GOAL Improve the safety and appearance of the community through the maintenance and repair of the City street system located within the public right.of 8.3DYHGPLOHVRIWKHFLW\·VELNHSDWKFRQWLQXHGZRUNDW6SRUWV9LOODJHZLWK concrete work and paving of streets, grading and sidewalk work at Mesa Marin Sports Complex (City Council Goal 6.2). 9.Repaired several bus stops throughout the City of Bakersfield using TDA and PTMISEA funding source, bringing the bus stop and access to them up to current Americans with Disabilities Act Standards (City Council Goal 2.1). 10.Continued to maintain once SERVICE LEVEL INDICATORS FY 16 STREETS EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $7,473,078 $8,232,085 $8,232,085 $8,549,394 Operating 9,283,838 9,570,361 9,574,734 10,039,847 Capital 13,822 17,000 17,000 17,000 Total $16,770,738 $17,819,446 $17,823,819 $18,606,241 SOURCE OF FUNDS: General Fund $7,644,248 $8,126,051 $8,126,051 $7,329,335 State Gas Tax ---1,000,000 Sewer Service-Plant 3 4,924,262 5,214,102 5,218,475 5,454,702 Refuse Fund 4,202,228 4,479,293 4,479,293 4,822,204 Total $16,770,738 $17,819,446 $17,823,819 $18,606,241 142 4053 ² Equipment DIVISION GOAL Provide all Departments/Divisions with the vehicular and non.vehicular equipment needed to meet their objectives within the approved budget, and continue to maintain all equipment within the City in a safe and reliable manner. FY 2017.18 ACCOMPLISHMENTS 1.Continued to monitor rental rates and fund balance within the Equipment Management Fund to ensure accurate and timely replacement of equipment (City Council Goal 7.1). 2.Continued to monitor current fuel efficiency market trends in order to include within equipment specifications the best possible options whenever feasible with the goal of saving on fuel costs (City Council Goal 7.1). 3.Continued to work with Risk Management to ensure Fleet Services operations remain in compliance with federal, state and local requirements including OSHA, and follow best safety practices for all activities (City Council Guiding Principles). 4.&RQWLQXHGWRVXSSRUWWKH&LW\·VFRPPLWPHQWWRORZHUHPLVVLRQVE\ replacing aged equipment with low emission options (City Council Guiding Principles). FY 2018 requirements including OSHA, and follow best safety practices for all activities (City Council Guiding Principles). 4.&RQWLQXHWRUHYLHZPDUNHWWUHQGVLQRUGHUWRUHSODFHYHKLFOHVLQWKH&LW\·Vfleet with alternative fuel type equipment when feasible (City Council Guiding Principles). 5.&RQWLQXHWRVXSSRUWWKH&LW\·VFRPPLWPHQWWRORZHUHP LVVLRQVE\ replacing aged equipment with low emission options when feasible (City Council Guiding Principles). SERVICE LEVEL INDICATORS FY 16 EQUIPMENT EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $4,565,429 $5,271,450 $5,271,450 $5,518,500 Operating 15,235,631 10,405,948 10,439,074 10,580,522 Capital 7,951,492 8,552,725 12,070,211 12,478,000 Total $27,752,552 $24,230,123 $27,780,735 $28,577,022 SOURCE OF FUNDS: Equipment Fund $27,752,552 $24,230,123 $27,780,735 $28,577,022 Total $27,752,552 $24,230,123 $27,780,735 $28,577,022 145 4071 ² Wastewater DIVISION GOAL Provide operation and maintenance of wastewater facilities for the purpose of treating, reclaiming, and utilizing wastewater and its by.products in accordance with federal, state and local requirements 1.Provide continuous operation and maintenance of Wastewater Treatment Plants WASTEWATER EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $3,867,235 $4,213,520 $4,213,520 $4,344,251 Operating 24,510,366 5,971,130 5,998,871 6,089,922 Capital 15,947 61,000 74,912 61,000 Total $28,393,548 $10,245,650 $10,287,303 $10,495,173 SOURCE OF FUNDS: Sewer Service-Plant 2 $5,998,122 $3,006,250 $3,006,250 $3,070,354 Sewer Service-Plant 3 22,395,426 7,239,400 7,281,053 7,424,819 Total $28,393,548 $10,245,650 $10,287,303 $10,495,173 148 4081 . Solid Waste DIVISION GOAL Provide quality and cost effective solid waste and recycling services, keeping user fees as low as possible SERVICE LEVEL INDICATORS FY 16 SOLID WASTE EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $9,446,904 $10,173,739 $10,173,739 $10,371,472 Operating 32,125,095 33,013,390 33,023,864 35,153,321 Capital 435,881 526,000 708,100 595,000 Total $42,007,880 $43,713,129 $43,905,703 $46,119,793 SOURCE OF FUNDS: Refuse Fund $42,007,880 $43,713,129 $43,905,703 $46,119,793 Total $42,007,880 $43,713,129 $43,905,703 $46,119,793 151 THIS PAGE INTENTIONALLY LEFT BLANK Wa t e r R e s o u r c e s 152 Water Resources DEPARTMENT GOAL 7RPDQDJHWKH&LW\·VZDWHUVXSSO\DQGZDWHUULJKWVDQGWRSURPRWH conservation for the benefit of present and future residents of Bakersfield WATER RESOURCES DIVISIONS:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Agricultural Water $4,179,686 $4,079,341 $4,136,142 $4,339,386 Domestic Water 25,454,662 20,945,115 21,017,664 24,609,069 Total $29,634,348 $25,024,456 $25,153,806 $28,948,455 SOURCE OF FUNDS: Agricultural Water $4,179,686 $4,079,341 $4,136,142 $4,339,386 Domestic Water 25,454,662 20,945,115 21,017,664 24,609,069 Total $29,634,348 $25,024,456 $25,153,806 $28,948,455 FULL TIME EMPLOYEES: Agricultural Water 23.00 24.00 24.00 24.00 Domestic Water 5.00 5.00 5.00 5.00 Total 28.00 29.00 29.00 29.00 154 4511 . Agricultural Water DIVISION GOAL Provide for the proper and orderly distribution and delivery of Kern River water from the Isabella Lake Reservoir through the river channel and through canal head gates for delivery to agricultural districts, treatment plants, and other customers 6.This last water year, City crews diverted over 2,000,000 acre AGRICULTURAL WATER EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $1,556,716 $1,736,107 $1,736,107 $1,865,110 Operating 2,617,889 2,335,734 2,382,333 2,463,076 Capital 5,081 7,500 17,702 11,200 Total $4,179,686 $4,079,341 $4,136,142 $4,339,386 SOURCE OF FUNDS: Agricultural Water $4,179,686 $4,079,341 $4,136,142 $4,339,386 Total $4,179,686 $4,079,341 $4,136,142 $4,339,386 157 4521 . Domestic Water DIVISION GOAL Provide a safe, dependable, and high quality drinking water supply at a competitive price to meet customer demands and continued to receive rebates when new efficient pumps and motors were installed. Electrical use accounts for approximately 19% of Domestic :DWHU·VDQQXDOoperating budget. As of completion of this fiscal year, thirteen (13) wells have had new efficient pumps and motors installed. (City Council Goal 7.1.8) 6.Continued the practice of administering an annual contract with a contractor to perform service line replacements, valve upgrades, and other maiQWHQDQFHDFWLYLWLHVRQWKH&LW\·VGRPHVWLFZDWHUV\VWHP7KLV allowed many needed service line replacements and system repairs to be completed efficiently at a reasonable cost. Previously, most of these repairs/replacements were done as extraordinary maintenance under the Cal Water operation and maintenance contract. (City Council Guiding Principles) 7.Continued to perform hydraulic water model updates IRUWKH&LW\·V domestic water system, particularly in regards to TCP removal. (City Council Goal 4.2.2) 8.Recommissioned several wells that had been offline for many years due to mechanical and water quality issues. (City Council Goal 4.2.2) 9.Continued working with developers and engineers to master plan where future domestic water well sites will be located within planned communities. (City Council Goal 4.1.5) FY 2018 appropriate treatment methods for domestic water wells that require treatment in order to continue to meet State and Federal water quality standards. Provide master planning to consider most economical use of surface and groundwater supplies for existing and future users. (City Council Goal 4.2.2) 5.Operate the City domestic water wells as efficiently as possible to minimize electrical costs and continue to receive rebates when new efficient pump motors are installed. Electrical use accounts for DSSUR[LPDWHO\ RI'RPHVWLF:DWHU·VDQQXDOEXGJHW:RUNZLWK&DO Water and PG&E to test well efficiencies. (City Council Goal 7.1.8) FY 16 DOMESTIC WATER EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $1,314,517 $1,509,056 $1,509,056 $1,464,641 Operating 24,104,583 19,369,059 19,424,984 23,084,428 Capital 35,562 67,000 83,624 60,000 Total $25,454,662 $20,945,115 $21,017,664 $24,609,069 SOURCE OF FUNDS: Domestic Water $25,454,662 $20,945,115 $21,017,664 $24,609,069 Total $25,454,662 $20,945,115 $21,017,664 $24,609,069 161 Di r e c t o r As s i s t a n t D i r e c t o r Re c r e a t i o n D i v i s i o n Pa r k s D i v i s i o n Ad m i n i s t r a t i v e Se r v i c e s Fi n a n c i a l S u p p o r t Se r v i c e s Cr a f t w o r k e r s Re p a i r & Ma i n t e n a n c e Pa r k / S t r e e t s c a p e Ma i n t e n a n c e Ur b a n Fo r e s t r y / T r e e s Pl a n n i n g / P r o j e c t s - CI P & M a j o r Re p a i r s Sp o r t s / A d a p t i v e Sp e c i a l E v e n t s , S a u n d e r s & Si l v e r C r e e k C o m m u n i t y Ce n t e r ML K C o m m u n i t y Ce n t e r Aq u a t i c s Re c r e a t i o n a n d P a r k s 162 5021 ² PARKS DIVISION GOALS Develop operational management principles and practices that will lead to long.term organizational sustainability while maintaining levels of services. FY 2017.18 ACCOMPLISHMENTS 1.Continued to work with Castle and Cooke, Bolthouse Farms and Woodbridge Pacific Group in the implementation of the West Ming Master Planned Community. (Council Goal 4.1.3) 2.Continued Phase II & III design and construction effort at KaiserPermanente Sports Village. All irrigated landscape improvements will utilize tertiary treated water. (Council Goals 4.2.6 and 6.2.2) 3.Completed construction of Phase II Tarina Homes Sports Complex at Mesa Marin. (Council Goal 6.2.3) 4.Park staff is applying wood chips, supplied from the City wood waste facility, in unimproved median areas and other vacant City lands to control weed growth and improve appearance. (Council Goal 6.3.4) 5.The department uses the City Sourced App created in response to severe drought watering restrictions. Park staff utilized the cell phone app system to streamline reporting and repair of irrigation related issues citywide.(Council Goal 7.1.8) 6.Recreation and Parks monitors and maintains artificial turf in medians throughout the city. (Council Goal 4.2.7) 7.Expanding digital communication between staff and private security contractor in parks to promote a safe environment for users, reduce vandalism and control after FY 2018 RECREATION AND PARKS DIVISIONS:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Recreation and Parks Administration $1,045,252 $1,084,899 $1,084,937 $1,186,396 Parks 14,927,019 15,108,287 15,149,453 16,594,977 Recreation 2,909,504 2,869,891 2,934,248 2,978,606 Total $18,881,775 $19,063,077 $19,168,638 $20,759,979 SOURCE OF FUNDS: General Fund $18,862,575 $19,030,677 $19,136,238 $20,727,579 Amtrak Operating Fund 19,200 32,400 32,400 32,400 Total $18,881,775 $19,063,077 $19,168,638 $20,759,979 FULL TIME EMPLOYEES: Administration 8.00 8.00 8.00 8.00 Parks 125.00 127.00 127.00 127.00 Recreation 13.00 13.00 13.00 13.00 Total 146.00 148.00 148.00 148.00 165 5041 ² ADMINISTRATIVE SERVICES DIVISION GOALS Provide administrative support for the effective operation of the Recreation and Parks Divisions 3.Perform strategic and long range planning functions for recreation facilities, open space and city park acquisition, design and development. (Council Goals 2.5.2, 3.1.2, 3.1.4, 3.1.10, 6.2.1, 6.2.2, and 6.2.3) 4.As growth occurs, focus on aligning organizational capabilities with the appropriate human resources. (Council Goals 7.1.2, 7.1.4, 7.1.6 and 7.1.7) 167 ADMINISTRATION EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $923,310 $967,142 $967,142 $1,064,709 Operating 121,942 117,757 117,795 121,687 Capital ---- Total $1,045,252 $1,084,899 $1,084,937 $1,186,396 SOURCE OF FUNDS: General Fund $1,045,252 $1,084,899 $1,084,937 $1,186,396 Total $1,045,252 $1,084,899 $1,084,937 $1,186,396 168 5021 ² PARKS DIVISION GOALS Develop operational management principles and practices that will lead to long.term organizational sustainability while maintaining levels of services. FY 2017.18 ACCOMPLISHMENTS 1.Continued to work with Castle and Cooke, Bolthouse Farms and Woodbridge Pacific Group in the implementation of the West Ming Master Planned Community. (Council Goal 4.1.3) 2.Continued Phase II & III design and construction effort at Kaiser Permanente Sports Village. All irrigated landscape improvements will utilize tertiary treated water. (Council Goals 4.2.6 and 6.2.2) 3.Completed construction of Phase II Tarina Homes Sports Complex at Mesa Marin. (Council Goal 6.2.3) 4.Park staff is applying wood chips, supplied from the City wood waste facility, in unimproved median areas and other vacant City lands to control weed growth and improve appearance. (Council Goal 6.3.4) 5.The department uses the City Sourced App created in response to severe drought watering restrictions. Park staff utilized the cell phone app system to streamline reporting and repair of irrigation related issues citywide. (Council Goal 7.1.8) 6.Recreation and Parks monitors and maintains artificial turf in medians throughout the city. (Council Goal 4.2.7) 7. Expanding digital communication between staff and private security contractor in parks to promote a safe environment for users, reduce vandalism and control after FY 2018 PARKS EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $8,454,389 $9,128,707 $9,128,707 $9,565,099 Operating 6,430,630 5,979,580 6,020,746 7,029,878 Capital 42,000 --- Total $14,927,019 $15,108,287 $15,149,453 $16,594,977 SOURCE OF FUNDS: General Fund $14,907,819 $15,075,887 $15,117,053 $16,562,577 Amtrak Operating Fund 19,200 32,400 32,400 32,400 Total $14,927,019 $15,108,287 $15,149,453 $16,594,977 171 5031 ² RECREATION DIVISION GOALS Provide quality recreational services for the Bakersfield community. FY 2017.18 ACCOMPLISHMENTS 1.Staff worked with BPD to upgrade the video coverage at the Dr. Martin Luther King, Jr. Community Center (MLK) to improve security. A high definition camera was installed. (Council Goal 1.2.5) 2.Staff applied and maintained the following grant funded programs that augmented the general fund this past year: Aquatics received the First 5 Kern Make A Splash, Kaiser Permanente Operation Splash, USA Swimming and the American Red Cross Centennial Campaign. MLK received a portion of the KCOG Transportation Development Act for use in the bike program. (Council Goal 7.1.5) 3.Staff worked with the contractor to complete the construction of Mesa Marin Sports Complex Phase 2 which includes a playground, picnic area, and splash pad. (Council Goal 6.2.3) 4.Staff worked with BPD and other groups to continue to combat gang violence through prevention, intervention, and suppression activities. Prevention training was provided by BPD as well as intervention and suppression at MLK and for citywide events. (Council Goals 1.2.4) FY 2018 4.Collaborate with Technology Services to implement Team Sideline scheduling and communication software. Also, implement the RecTrac online park facility reservation module. (Council Goal 7.1.8) SERVICE LEVEL INDICATORS FY 16 RECREATION EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $1,984,483 $1,982,264 $2,029,624 $2,019,520 Operating 921,634 872,027 889,024 943,486 Capital 3,387 15,600 15,600 15,600 Total $2,909,504 $2,869,891 $2,934,248 $2,978,606 SOURCE OF FUNDS: General Fund 2,909,504 2,869,891 2,934,248 2,978,606 Total $2,909,504 $2,869,891 $2,934,248 $2,978,606 174 THIS PAGE INTENTIONALLY LEFT BLANK De v e l o p m e n t S e r v i c e s Co d e En f o r c e m e n t Pe r m i t t i n g & Pl a n C h e c k i n g Co n s t r u c t i o n In s p e c t i o n s Bu i l d i n g Di v i s i o n Pe r m i t t i n g & Z o n i n g Ad v a n c e d Pl a n n i n g Cu r r e n t Pl a n n i n g Pl a n n i n g Di v i s i o n Bu s i n e s s M a n a g e r De v e l o p m e n t S e r v i c e s D i r e c t o r Ec o n o m i c & Co m m u n i t y De v e l o p m e n t 175 DEVELOPMENT SERVICES DEPARTMENT GOAL To provide professional and technical services that support the development of a balanced community, the preservation of existing neighborhoods and the development of new neighborhoods in a timely and orderly manner DEVELOPMENT SERVICES DIVISIONS:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Planning $6,782,096 $4,946,717 $8,381,005 $5,006,405 Building 5,073,974 5,553,260 5,606,977 5,779,194 Total $11,856,070 $10,499,977 $13,987,982 $10,785,599 SOURCE OF FUNDS: General Fund $2,823,834 $3,375,262 $3,390,262 $3,334,089 Development Srvcs. Fund 3,840,310 4,155,175 4,339,738 4,380,334 Community Dev. Block Grant 1,252,705 1,852,459 2,379,774 2,048,045 HOME Program 1,623,055 1,117,081 2,948,534 1,023,131 Nat'l Stabilization Program --141,352 - ARRA HUD Stimulus Fund 480,535 -148,615 - Successor Agency-Housing 1,835,631 -639,707 - Total $11,856,070 $10,499,977 $13,987,982 $10,785,599 FULL TIME EMPLOYEES Planning*23.00 23.00 23.00 23.00 Building 40.00 40.00 40.00 40.00 Total 63.00 63.00 63.00 63.00 * Includes former EDCD staff 177 6011² PLANNING DIVISION GOAL To perform processes and functions that result in timely and orderly development and which encourage thoughtful growth throughout the City. Provide professional expertise and relevant Planning services to ensure that the City continues to evolve as a community where people want to live, work and recreate to facilitate much 15.Worked with City Public Works Department to fully define the legal limits of the future West Beltway and Westside Parkway Interchange, in order to ensure adequate right 3.Provided extensive technical assistance to the Downtown Bakersfield PBID Stakeholders Committee to form a new Property Based Improvement District (PBID) for the downtown area (City Council Goals 3.1, 4.4). 4.Completed the Making Downtown Bakersfield Station Area Vision Plan and Environmental Impact Report for the continued revitalization and set of urban design and development strategies for the urban core. 5.Provided DQ´,QFHQWLYH/HWWHUµWR developers interested in locating new businesses downtown which lists the available incentives and expresses a City interest in seeing new development downtown. Offered items include: Pre activities totaling over $1.44 million of CBDG funds (City Council Goals 2.1, 3.1, 4.4). 13.Provided financial assistance co 6.5HYLHZH[LVWLQJ]RQHRUGLQDQFHSURYLVLRQVIRU´)ORRU$UHD5DWLRµOLPLWDWLRQVDQGanalyze/identify potential updates. (City Council Goals 3.1, 3.3, 4.1, 4.3, 4.4, 5.1, 6.1). 7.5HYLHZH[LVWLQJ]RQHRUGLQDQFHSURYLVLRQIRU´/DQGVFDSLQJµDQGDQDO\]HLGHQWLI\ potential updates. (City Council Goals 3.1, 3.3, 4.1, 4.2, 4.3, 4.4, 5.1, 6.1). 8.Continue efforts to secure funding and work on plan components for the next phases for the new Bakersfield Regional Habitat Conservation Plan (BHCP) with federal wildlife grants (City Council Goal 4.1). 9.Continue to provide administrative support staff for the existing MBHCP Trust Group (City Council Goal 4.1). 10.In accordance with the City of Bakersfield CEQA Implementation Procedures, continue to act at the CEQA Coordinator for City Departments SERVICE LEVEL INDICATORS ² Planning Division (by application type) FY 16 8.Fund curb, gutter and sidewalk improvement projects in CDBG eligible neighborhoods. (City Council Goal 4.4) 9.Fund and support the improvement of the McMurtrey Aquatics Center. (City Council Goal 6.2) 10.Fund and assist 7 disabled households through the HOME accessibility grant program (City Council Goal 3.3, 4.3). 11.Provide assistance to public services and facilities for seven non Proposition 1C enforceable projects and contracts in support of the Mill Creek project (City Council Goals 3.1, 3.2, 3.3, 4.3, 4.4). 22.Continue to act in an advisory capacity to the Downtown Bakersfield Development Corporation (City Council Goals 3.1, 4.4). 23.Continue to provide staff support to the Historic Preservation Commission and continue development of the Mills Act Ordinance (City Council Goal 4.4). 24.Begin to implement a Mills Act program for the City based on State law that provides a reduction in property tax for qualified historic properties that elect to enter into a requisite contract with the City (City Council Goal 4.4). SERVICE LEVEL INDICATORS ² Economic Development & Housing Unit FY 16 PLANNING EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $1,973,607 $2,288,899 $2,288,928 $2,248,418 Operating 6,058,777 2,657,818 5,452,370 2,757,987 Capital ---- Total $8,032,384 $4,946,717 $7,741,298 $5,006,405 SOURCE OF FUNDS: General Fund $877,596 $1,236,212 $1,251,212 $1,143,288 Development Services Fund 712,574 740,965 871,811 791,941 Comm. Dev. Block Grant 1,252,705 1,852,459 2,379,774 2,048,045 HOME Program 1,623,055 1,117,081 2,948,534 1,023,131 Nat'l Stabilization Program --141,352 - ARRA HUD Stimulus Fund 480,535 -148,615 - Successor Agency-Housing 1,835,631 -639,707 - Total $6,782,096 $4,946,717 $8,381,005 $5,006,405 187 6021 . BUILDING DIVISION GOAL Provide building inspection and plan check services for residential, commercial and industrial projects that promote health and safety in the construction and maintenance of buildings, structures and property through the enforcement of uniform building codes, conservation and property maintenance standards, and other local regulations and ordinances. FY 2017 9,766 12,086 13,363 12,587 11,816 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 13/14 14/15 15/16 16/17 17/18 Permit History 595,222,935 743,220,142 768,463,518 742,647,468 709,978,314 $0 $100,000,000 $200,000,000 $300,000,000 $400,000,000 $500,000,000 $600,000,000 $700,000,000 $800,000,000 $900,000,000 13/14 14/15 15/16 16/17 17/18 Va l u a t i o n s i n M i l l i o n s Permit Valuations (Valuations are in Millions $) 189 BUILDING EXPENDITURES:Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Personnel $4,461,627 $4,777,353 $4,777,353 $4,991,626 Operating 612,347 775,907 829,624 787,568 Capital ---- Total $5,073,974 $5,553,260 $5,606,977 $5,779,194 SOURCE OF FUNDS: General Fund $1,946,238 $2,139,050 $2,139,050 $2,190,801 Development Services Fund 3,127,736 3,414,210 3,467,927 3,588,393 Total $5,073,974 $5,553,260 $5,606,977 $5,779,194 190 Non NON-DEPARTMENTAL Actual2016-17 AdoptedBudget2017-18 AmendedBudget2017-18 Proposed2018-19 Non-Departmental $7,670,098 $11,018,642 $12,627,427 $11,739,105 Total $7,670,098 $11,018,642 $12,627,427 $11,739,105 SOURCE OF FUNDS: General Fund $6,807,735 $9,524,690 $9,532,340 $10,829,325 Development Services Fund 377,577 355,456 355,456 390,197 T.O.T. Fund 77,118 88,496 88,496 82,828 COF - Local Trip 124,021 1,050,000 1,596,889 136,755 TDF TRIP Local Match 5,197 -52,342 - COF Utility/Road Funds 278,450 -1,001,904 300,000 Total (a) (b)$7,670,098 $11,018,642 $12,627,427 $11,739,105 (a)Does not include debt service or interfund transfers (b) Items of note included in the 2018-19 non-departmental budget include:1) Council Contigency of $25,0001)City's Share of Cost for LAFCO 1)City Contribution to Bakersfield Symphony Orchestra and Beale Park Band 192 Special Revenue Funds These funds account for the proceeds of specific revenue sources that are legally restricted toexpenditure for specific purposes. Community Development Block Grant Fund - Used to account for resources provided by the Federal Housing and Community Development Act of 1974 for the elimination of slums and blight, housing conservation, and improvements of community services. HOME Investment Partnership Program Fund - Used to account for resources provided by Federal Housing and Urban Development for a wide range of activities that buy, build and rehabilitate affordable housing opportunities for rent or home ownership for low-income citizens. Neighborhood Stabilization Program Fund – Used to account for resources provided by the Federal Housing and Urban Development to aid in purchase of foreclosed or abandoned homes and to rehabilitate, resell, or develop these homes in order to stabilize neighborhoods and stem the decline of house values of neighboring homes. The program is authorized under Title III of the Housing and Economic Recovery Act of 2008. Federal Transportation Fund - Used to account for resources provided by the Federal Intermodal Surface Transportation Efficiency Act (ISTEA) of 1991. These resources include four programs comprised of the Surface Transportation Program (STP), Congestion Mitigation and Air Quality (CMAQ), Transportation Enhancement Activity (TEA), and Highway Bridge Replacement and Rehabilitation (HBRR). Thomas Roads Improvement Program (TRIP) Fund - Used to account for the resources provided by the Federal SAFETEA-LU Section 1302 National Corridor Infrastructure Improvement Program promoted by Congressman Bill Thomas. These monies will provide significant federal funding for twelve (12) specific projects identified in the federal program award, including the North Beltway, West Beltway, State Route 178 and the Centennial Corridor projects. State (TDA) Transportation Fund - Used to account for the City's allocation of 1/4 percent of sales tax authorized by SB 325 Transportation Development Act (TDA) and State Grants for operation of an Amtrak Station. State Gas Tax Fund - Used to account for the City's share, based upon population, of state gasoline taxes. State law requires these gasoline taxes be used to maintain streets or for major street construction. Senate Bill 1 (SB 1) - The Road Repair and Accountability Act of 2017 was signed into law by the Governor in order to address the significant multi-modal transportation funding shortfalls statewide. SB 1 established the newly created "Road Maintenance and Rehabilitation Account" (RMRA). SB 1 will be funded by increased in per gallon fuel excise taxes, diesel fuel sales taxes, and vehicle registration fees. The direct allocation funds can only be used to make improvements to existing roadways. 193 Special Revnue Funds Continued Traffic Safety Fund - Used to account for the City's share of traffic fine resources which are transferred to the General Fund to assist in funding the cost of traffic safety and traffic control devices, and the cost of the red light enforcement program. CUPA/UASI – Certified Union Program Agency (CUPA) is used to account for fire prevention activities. City businesses pay fees for one or more activities, such as hazardous materials, fuel storage tanks, fire alarms, sprinklers, etc. The Urban Area Security Initiative (UASI) is used to account for program funds directed at improving homeland security capabilities within high-risk, high density urban areas. The Bakersfield Fire Department was designated the single point of contact as per the UASI grant guidelines. Supplemental Law Enforcement Safety Fund - Used to account for the City’s share, based upon population of the Supplemental Law Enforcement Block Grant commencing with the State’s 1996- 97 fiscal year and other categorical public safety grants. Transient Occupancy Tax Fund – Used to account for the general revenues provided by a 12 percent room tax (M.C. 3.40) and the operation and debt obligations related to Rabobank Arena complex, ice rink and the Bakersfield Convention and Visitors Bureau. 194 CITY OF BAKERSFIELDFINANCIAL SUMMARY COMMUNITY DEVELOPMENT BLOCK GRANT FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $51,128 $545,150 $47,803 $40,846 Revenues Intergovernmental Revenue 3,885,705 5,227,326 5,227,326 3,895,469 Miscellaneous Revenue 178,287 175,868 175,868 175,868 Total Revenues 4,063,992 5,403,194 5,403,194 4,071,337 Expenditures Personnel 466,774 501,884 501,884 509,714 Operating 785,931 1,877,890 1,877,890 1,538,331 Total Operating 1,252,705 2,379,774 2,379,774 2,048,045 Capital Improv. Projects 2,321,742 2,530,053 2,530,053 1,506,955 Total Expenditures 3,574,447 4,909,827 4,909,827 3,555,000 Transfers Transfers Out (492,870)(500,324)(500,324)(507,546) Fund Balance - June 30 $47,803 $538,193 $40,846 $49,637 195 CITY OF BAKERSFIELDFINANCIAL SUMMARY HOME INVESTMENT PARTNERSHIP PROGRAM FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $26,676 $164,154 $67,996 $168,846 Revenues Intergovernmental Revenue 2,558,605 2,918,534 2,918,534 993,131 Miscellaneous Revenue 68,132 30,000 130,850 - Total Revenues 2,626,737 2,948,534 3,049,384 993,131 Expenditures Personnel 80,286 94,839 94,839 98,171 Operating 1,542,769 2,853,695 2,853,695 924,960 Total Operating 1,623,055 2,948,534 2,948,534 1,023,131 Capital Improv. Projects 962,362 --- Total Expenditures 2,585,417 2,948,534 2,948,534 1,023,131 Fund Balance - June 30 $67,996 $164,154 $168,846 $138,846 196 CITY OF BAKERSFIELDFINANCIAL SUMMARY NEIGHBORHOOD STABILIZATION PROGRAM Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $277,715 $277,715 $334,600 $350,933 Revenues Miscellaneous Revenue 56,885 -16,333 - Total Revenues 56,885 141,352 157,685 - Expenditure Personnel ---- Operating -141,352 141,352 - Total Expenditures -141,352 141,352 - Fund Balance - June 30 $334,600 $277,715 $350,933 $350,933 197 CITY OF BAKERSFIELDFINANCIAL SUMMARY FEDERAL TRANSPORTATION FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Revenues Intergovernmental Revenue $6,748,678 $22,924,574 $23,654,249 $7,921,886 Total Revenues 6,748,678 22,924,574 23,654,249 7,921,886 Expenditures Capital Improv. Projects 6,748,678 22,924,574 23,654,249 7,921,886 Total Expenditures 6,748,678 22,924,574 23,654,249 7,921,886 Fund Balance - June 30 $-$-$-$- 198 CITY OF BAKERSFIELDFINANCIAL SUMMARY THOMAS ROADS IMPROVEMENT PROGRAM(TRIP) / PBC Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $242,942 $242,941 $242,941 $- Revenues Intergovernmental Revenue 85,150,968 195,058,469 194,538,609 97,460,000 Other Financing Sources ---51,562,565 Total Revenues 85,150,968 195,058,469 194,538,609 149,022,565 Expenditures Capital Improv. Projects 85,150,969 195,301,410 194,781,550 149,022,565 Total Expenditures 85,150,969 195,301,410 194,781,550 149,022,565 Fund Balance - June 30 $242,941 $-$-$- 199 CITY OF BAKERSFIELDFINANCIAL SUMMARY STATE TRANSPORTATION FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $(1)$125,000 $-$2,000 Revenues Intergovernmental Revenue 823,371 3,116,212 3,380,831 556,576 Charges for Services 378,524 449,560 449,560 - Miscellaneous Revenue 1,528 1,000 3,000 3,000 Total Revenues 1,203,423 3,566,772 3,833,391 559,576 Expenditures Operating 479,487 564,868 570,868 561,576 Capital Improv. Projects 723,935 3,126,904 3,260,523 - Total Expenditures 1,203,422 3,691,772 3,831,391 561,576 Fund Balance - June 30 $-$-$2,000 $- 200 CITY OF BAKERSFIELDFINANCIAL SUMMARY GAS TAX FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $13,795,176 $16,188,906 $15,711,799 $117,226 Revenues Intergovernmental Revenue 6,669,093 7,450,000 7,886,000 8,695,987 Fines and Forfeits 60,204 15,000 55,000 15,000 Miscellaneous Revenue 98,137 50,000 125,000 125,000 Total Revenues 6,827,434 7,515,000 8,066,000 8,835,987 Expenditures Personnel ---1,475,470 Operating ---1,796,993 Total Operating ---3,272,463 Capital Improv. Projects 4,910,811 23,690,973 23,660,573 5,436,000 Total Expenditures 4,910,811 23,690,973 23,660,573 8,708,463 Transfers Fund Balance - June 30 $15,711,799 $12,933 $117,226 $244,750 201 CITY OF BAKERSFIELD FINANCIAL SUMMARY SB1 FUND Actual AmendedBudget RevisedBudget Proposed 2016-17 2017-18 2017-18 2018-19 Fund Balance-July 1 $ -$ -$ -$ - Revenues Intergovernmental Revenue --2,100,000 6,545,679 Total Revenues --2,100,000 6,545,679 Expenditures Capital Improv. Projects --2,100,000 6,545,679 Total Expenditures --2,100,000 6,545,679 Fund Balance - June 30 $ -$ -$ -$ - 202 CITY OF BAKERSFIELD FINANCIAL SUMMARYTRAFFIC SAFETY FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed2018-19 Fund Balance-July 1 $218,604 $470,604 $757,108 $852,108 Revenues Charges for Services 167,697 190,000 190,000 190,000 Fines and Forfeits 1,666,205 1,200,000 1,200,000 1,200,000 Miscellaneous Revenue 3,069 2,500 8,000 8,000 Total Revenues 1,836,971 1,392,500 1,398,000 1,398,000 Expenditures Operating 748,467 753,000 753,000 753,000 Total Expenditures 748,467 753,000 753,000 753,000 Transfers Transfers Out (550,000)(550,000)(550,000)(1,200,000) Fund Balance - June 30 $757,108 $560,104 $852,108 $297,108 203 CITY OF BAKERSFIELDFINANCIAL SUMMARY CUPA/UASI FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $560,724 $440,146 $544,296 $512,688 Revenues Intergovernmental Revenue 1,628 --- Licenses and Permits 237,079 324,340 318,000 318,000 Charges for Services 1,108,841 1,053,500 1,070,400 1,070,400 Miscellaneous Revenue 4,110 5,300 6,000 6,000 Total Revenues 1,351,658 1,383,140 1,394,400 1,394,400 Expenditures Personnel 858,208 973,937 973,937 1,086,677 Operating 505,818 445,176 420,571 427,323 Capital Outlay 4,060 16,500 31,500 18,355 Total Expenditures 1,368,086 1,435,613 1,426,008 1,532,355 Transfers Out ---30,000 Fund Balance - June 30 $544,296 $387,673 $512,688 $344,733 204 CITY OF BAKERSFIELDFINANCIAL SUMMARY SUPPLEMENTAL LAW ENFORCEMENT SAFETY FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $848,651 $1,155,000 $1,199,646 $1,092,505 Revenues Intergovernmental Revenue 762,603 589,524 1,044,114 586,775 Miscellaneous Revenue 4,913 4,000 8,000 8,000 Total Revenues 767,516 593,524 1,052,114 594,775 Expenditures Personnel 54,411 65,945 65,945 65,955 Operating 268,958 644,893 750,426 520,820 Capital Outlay 93,152 218,285 342,884 - Total Expenditures 416,521 929,123 1,159,255 586,775 Fund Balance - June 30 $1,199,646 $819,401 $1,092,505 $1,100,505 205 CITY OF BAKERSFIELDFINANCIAL SUMMARY TRANSIENT OCCUPANCY TAX Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $2,437,176 $1,753,324 $2,336,386 $2,133,693 Revenues Taxes and Assessments 9,577,898 9,000,000 9,600,000 9,700,000 Charges for Services 7,425,824 7,130,000 7,130,000 9,383,558 Miscellaneous Revenue 1,665,616 1,220,000 1,230,000 1,230,000 Total Revenues 18,669,338 17,350,000 17,960,000 20,313,558 Expenditures Personnel 5,744,272 4,263,518 4,244,518 6,645,288 Operating 3,296,005 4,218,795 4,237,795 4,009,792 Capital Leases 3,131,900 3,132,400 3,132,400 3,136,900 Total Expenditures 12,172,177 11,614,713 11,614,713 13,791,980 Transfers Transfers Out (6,597,951)(6,547,980)(6,547,980)(7,782,543) Fund Balance - June 30 $2,336,386 $940,631 $2,133,693 $872,728 Analysis of Fund Balance Capital Lease Reserve $900,000 $900,000 $900,000 $900,000 Unreserved 1,436,386 40,631 1,233,693 (27,272) Total $2,336,386 $940,631 $2,133,693 $872,728 206 Internal Service Funds These funds are used to account for the financing of goods or services provided by one department or agency to other departments or agencies of the governmental unit on a cost-reimbursement basis. Equipment Management Fund - Used to account for the cost of maintenance, purchase and replacement of vehicular equipment and other equipment including mowers, communications, copiers and computers used by all City departments. Such costs are billed to the departments via established rates, which are based upon actual maintenance and replacement costs. Self-Insurance Fund - Used to account for the cost of operating a self-insurance program as follows: The City is self-insured for workers’ compensation for the first $500,000 of each accident or occurrence and is a member of California Public Entity Insurance Authority for excess coverage to protect against catastrophic losses. Funding for this program is provided by allocations from various City programs. The City is self-insured for general and auto liability for the first $1,000,000 of each accident or occurrence and is a member of the Authority for California Cities for Excess Liability (ACCEL) for excess coverage in the amount of $32,000,000. Funding for this program is provided by allocation from the various City programs. 207 CITY OF BAKERSFIELDFINANCIAL SUMMARY EQUIPMENT MANAGEMENT FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $33,828,285 $25,016,367 $28,694,473 $22,030,100 Revenues Intergovernmental Revenue 33,796 311,250 311,250 - Charges for Services 23,330,210 23,899,868 23,989,868 25,281,042 Miscellaneous Revenue 1,133,235 150,000 1,003,796 943,557 Total Revenues 24,497,241 24,361,118 25,304,914 26,224,599 Expenditures Personnel 4,565,429 5,271,450 5,271,450 5,518,500 Operating 16,856,940 12,563,819 12,563,819 12,718,488 Capital Outlay 8,653,200 13,816,945 15,683,415 14,007,590 Total Operating 30,075,569 31,652,214 33,518,684 32,244,578 Capital Improv. Projects 26,000 849,695 849,695 175,000 Total Expenditures 30,101,569 32,501,909 34,368,379 32,419,578 Transfers Transfers In 470,516 2,049,616 2,399,092 3,320,845 Fund Balance - June 30 $28,694,473 $18,925,192 $22,030,100 $19,155,966 208 CITY OF BAKERSFIELDFINANCIAL SUMMARY SELF INSURANCE FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $9,498,901 $(144,180)$2,141,715 $494,750 Revenues Charges for Services 10,002,584 9,840,257 9,965,257 11,890,259 Miscellaneous Revenue 1,049,701 585,000 954,750 663,753 Total Revenues 11,052,285 10,425,257 10,920,007 12,554,012 Expenditures Personnel 2,945,617 2,826,211 2,826,211 2,842,212 Operating 15,145,338 9,729,328 9,729,328 9,653,507 Total Expenditures 18,090,955 12,555,539 12,555,539 12,495,719 Transfers Transfers Out (318,516)-(11,433)- Fund Balance - June 30 $2,141,715 $(2,274,462)$494,750 $553,043 209 Fiduciary Funds Assessment Districts Fund - To account for capital improvements and subsequent debt service as a result of the issuance of 1915 Special Assessment Bonds and collection of assessment liens to retire the maturing principal and interest. 210 CITY OF BAKERSFIELDFINANCIAL SUMMARY ASSESSMENT DISTRICTS FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $11,008,231 $10,888,448 $11,052,097 $10,914,564 Revenues Taxes and Assessments 5,461,617 5,691,923 5,708,923 5,357,900 Charges for Services (8,422)--- Miscellaneous Revenue 84,446 -(14,883)- Other Financing Sources 46,081 --- Total Revenues 5,583,722 5,691,923 5,694,040 5,357,900 Expenditures Operating 26,637 48,000 48,000 42,000 Debt Service 5,513,219 5,653,573 5,653,573 6,908,591 Total Operating 5,539,856 5,701,573 5,701,573 6,950,591 Capital Improv. Projects -337,000 337,000 290,000 Total Expenditures 5,539,856 6,038,573 6,038,573 7,240,591 Fund Balance - June 30 $11,052,097 $10,541,798 $10,707,564 $9,031,873 211 Capital Improvement Program Funds Capital Outlay Fund - To account for the cost of capital projects financed primarily by general revenues. Capital Outlay – Utility/Road Fund – To account for the 1 percent local utility surcharge for gas and electricity and the additional 0.5 percent revenue per the City’s franchise agreement with Pacific Gas and Electric. The City Council specifically earmarked these revenues for roads programs. On May 1, 2013, the City Council adopted Ordinance No. 4726 which established the Roads Program Utility Franchise Fee and Surcharge Fund. The ordinance requires specific utility surcharge revenues accrue directly into the fund. Recreation Facilities Fund - To account for the City's share of the State of general obligation bonds authorized by Proposition 12 park bond issue and Proposition 13 water bond issue, which were approved by voters in March 2000, and other major revenue sources for Park and Recreation Capital projects. Park Improvement Fund - On November 7, 1990, the City Council adopted Ordinance No. 3327 establishing a fee for the purpose of developing, improving and/or enhancing public parks and recreation facilities serving the residential development. The fee is calculated in relationship to the number of people residing in the development and the current estimated cost of constructing a park. The fee is set by resolution on a per unit basis. Transportation Development Fund - The adopted Metropolitan Bakersfield General Plan mandated that a Transportation Impact Fee be developed to mitigate impacts of new development on the regional circulation system. The City Council adopted the fee program on January 28, 1992 and the Kern County Board of Supervisors adopted a similar fee program on April 6, 1992. The fee is collected at the building permit stage and the amount of the fee is directly related to the individual project's traffic generation potential. A portion of these funds is allocated to serve as the Local Match for the Thomas Roads Improvement Program. TDF TRIP Local Match Fund – To account for the Traffic Impact Fees which are used to meet local match requirements for Federal resources specific to Thomas Roads Improvement Program. Major Bridge and Thoroughfare Districts - Accounts for fees assessed and collected pursuant to Section 66484 of the California Government Code for the purpose of defraying the actual or estimated costs of constructing bridge crossings or major thoroughfares identified in the transportation of flood control provisions of the circulation element of the Metropolitan Bakersfield 2010 General Plan. Money in the fund shall be expended solely for the construction of reimbursement for construction of the improvement serving the area to be benefited and from which the fees comprising the fund were collected, or to reimburse the City for the cost of constructing the improvement. When applicable, fees are paid prior to filing and final tract or parcel map or issuance of a building permit. 212 CITY OF BAKERSFIELDFINANCIAL SUMMARY CAPITAL OUTLAY FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $8,620,797 $8,304,707 $7,646,506 $4,346,185 Revenues Intergovernmental Revenue 139,549 854,502 904,502 - Charges for Services --500,000 - Fines and Forfeits -400,000 400,000 - Miscellaneous Revenue 132,168 755,509 792,374 55,000 Other Financing Sources -140,000 140,000 - Total Revenues 271,717 2,150,011 2,736,876 55,000 Expenditures Capital Improv. Projects 7,813,008 12,049,625 12,337,197 9,139,940 Total Expenditures 7,813,008 12,049,625 12,337,197 9,139,940 Transfers Transfers In 6,567,000 6,300,000 6,490,000 8,750,000 Transfers Out --(190,000)(1,000,000) Transfers In/(Out)6,567,000 6,300,000 6,300,000 7,750,000 Fund Balance - June 30 $7,646,506 $4,705,093 $4,346,185 $3,011,245 Analysis of Fund Balance Facilities Reserve $3,280,138 $3,011,245 $3,011,245 $3,011,245 Unreserved 4,366,368 1,693,848 1,334,940 - Total $7,646,506 $4,705,093 $4,346,185 $3,011,245 213 CITY OF BAKERSFIELD FINANCIAL SUMMARYCAPITAL OUTLAY FUND - LOCAL TRIP Actual2016-17 AmendedBudget2017-18 RevisedEstimates2017-18 Proposed2018-19 Fund Balance-July 1 $-$38,838,042 $39,079,617 $674,585 Revenues Intergovernmental Revenue --6,230 - Charges for Services 526,606 -93,300 - Miscellaneous Revenue (77,506)3,000 160,801 85,000 Total Revenues 449,100 3,000 260,331 85,000 Expenditures Operating 124,021 1,596,889 1,408,686 136,755 Total Operating 124,021 1,596,889 1,408,686 136,755 Capital Improv. Projects 4,658,438 36,184,504 37,256,677 - Total Expenditures 4,782,459 37,781,393 38,665,363 136,755 Transfers June 30 Fund Balance $39,079,617 $1,059,649 $674,585 $622,830 214 CITY OF BAKERSFIELDFINANCIAL SUMMARY CAPITAL OUTLAY - UTILITY/ROAD FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $6,213,159 $9,373,235 $9,274,683 $362,215 Revenues Taxes and Assessments 5,497,863 5,550,000 5,550,000 5,550,000 Fines and Forfeits ---- Miscellaneous Revenue (83,320)1,000 25,566 5,000 Total Revenues 5,414,543 5,551,000 5,575,566 5,555,000 Expenditures Operating 278,450 1,001,904 811,904 300,000 Total Operating 278,450 1,001,904 811,904 300,000 Capital Improv. Projects $2,074,569 $13,498,313 $13,676,130 $5,617,215 Total Expenditures 2,353,019 14,500,217 14,488,034 5,917,215 Fund Balance - June 30 $9,274,683 $424,018 $362,215 $- 215 CITY OF BAKERSFIELDFINANCIAL SUMMARY RECREATION FACILITIES FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $(63,503)$-$-$- Revenues Intergovernmental Revenue 106,817 -41,085 - Total Revenues 106,817 -41,085 - Expenditures Capital Improv. Projects 43,314 -41,085 - Total Expenditures 43,314 -41,085 - Fund Balance - June 30 $-$-$-$- 216 CITY OF BAKERSFIELDFINANCIAL SUMMARY PARK IMPROVEMENT FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $9,347,116 $7,245,858 $7,361,361 $432,424 Revenues Taxes and Assessments 1,845,490 1,525,000 1,525,000 1,475,000 Miscellaneous Revenue 36,768 50,000 50,000 50,000 Total Revenues 1,882,258 1,575,000 1,575,000 1,525,000 Expenditures Debt Service -1,238,875 1,238,875 - Capital Improv. Projects 3,868,013 7,265,062 7,265,062 1,318,000 Total Expenditures 3,868,013 8,503,937 8,503,937 1,318,000 Fund Balance - June 30 $7,361,361 $316,921 $432,424 $639,424 217 CITY OF BAKERSFIELDFINANCIAL SUMMARY TRANSPORTATION DEVELOPMENT FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $7,255,079 $9,851,423 $10,604,021 $(150,500) Revenues Taxes and Assessments 15,176,631 13,000,000 12,000,000 11,000,000 Intergovernmental Revenue ---- Charges for Services ---- Miscellaneous Revenue 195,725 63,474 (114,678)80,000 Total Revenues 15,372,356 13,063,474 11,885,322 11,080,000 Capital Improv. Projects 2,023,207 9,427,938 9,577,938 1,675,000 Total Expenditures 2,023,414 9,427,938 9,577,938 1,675,000 Transfers Transfers Out (10,000,000)(11,500,000)(13,061,905)(9,000,000) Fund Balance - June 30 $10,604,021 $1,986,959 $(150,500)$254,500 218 CITY OF BAKERSFIELDFINANCIAL SUMMARY TDF TRIP LOCAL MATCH FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $38,450,048 $36,761,978 $36,713,800 $1,273,904 Revenues Charges for Services 131,417 -28,370 - Miscellaneous Revenue 262,890 100,000 325,000 275,000 Total Revenues 394,307 100,000 353,370 275,000 Expenditures Personnel 1,043,345 974,670 974,670 1,062,863 Operating 76,404 205,172 205,172 88,329 Total Operating 1,119,749 1,179,842 1,179,842 1,151,192 Capital Improv. Projects 11,010,806 46,388,669 47,675,329 9,382,785 Total Expenditures 12,130,555 47,568,511 48,855,171 10,533,977 Transfers Transfers In 10,000,000 11,500,000 13,061,905 9,000,000 Fund Balance - June 30 $36,713,800 $793,467 $1,273,904 $14,927 219 CITY OF BAKERSFIELD MAJOR BRIDGE & THOROUGHFARE DISTRICTS Actual2016-17 AmendedBudget2017-18 RevisedEstimates2017-18 Proposed2018-19 Fund Balance-July 1 $-$69,522 $130,662 $227,212 Revenues Fines and Forfeits 71,002 -95,250 - Miscellaneous Revenue 339 200 1,300 1,000 Total Revenues 71,341 200 96,550 1,000 June 30 Fund Balance $130,662 $69,722 $227,212 $228,212 220 Debt Service Funds General Obligation Debt Service Fund - Used to accumulate monies for the payment of $4,900,000 HUD Section 108 loans. The loans were issued in August 2003 with annual principal payments ranging from $161,000 to $381,000 plus interest at 1.61 percent to 4.76 percent with a scheduled final maturity in August 2023. Community Development Block Grant Funds are used to service this debt. 221 CITY OF BAKERSFIELDFINANCIAL SUMMARY MUNICIPAL IMPROVEMENT DEBT SERVICE FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $ 5 $-$-$- Revenues Miscellaneous Revenue 83,341 83,380 83,380 84,178 Total Revenues 83,341 83,380 83,380 84,178 Expenditures Debt Service 653,044 645,056 645,056 1,385,374 Total Expenditures 653,044 645,056 645,056 1,385,374 Transfers Transfers In 569,698 561,676 561,676 1,301,196 Fund Balance - June 30 $-$-$-$- 222 CITY OF BAKERSFIELDSCHEDULE OF LONG-TERM DEBT OUTSTANDING June 30, 2019 Principal Interest Total General Fund: Compensated Absences - Accrued - Sick Leave and Vacation - Estimate 4,500,000 -4,500,000 Transient Occupancy Tax Fund: Convention Center - Arena Projects Series 2006A - Refunding COP 8,190,000 866,525 9,056,525 Series 2006B - Refunding COP 3,085,000 395,250 3,480,250 Community Development Block Grant Fund: HUD Section 108 Loan, 2003 ($4.1 m)1,459,000 84,374 1,543,374 HUD Section 108 Loan, 2003 ($0.8 m)324,000 24,619 348,619 HUD Section 108 Loan, 2003($1.0 m)429,000 76,273 505,273 HUD Section 108 Loan, 2009 ($1.8 m)569,000 39,848 608,848 PG&E Downtown Retrofit Loan 84,115 -84,115 PG&E Theater Retrofit Loan 31,210 -31,210 PG&E Police HQ Retrofit Loan 116,920 -116,920 PG&E Streetlight Retrofit Loan 4,258,074 -4,258,074 Wastewater Treatment Fund: State Water Resources Loan 2,256,380 451,285 2,707,665 Sewer Bonds, 2015 A 145,500,000 63,303,250 208,803,250 Domestic Water Fund: KCWA Water Rights 18,315,293 8,173,437 26,488,730 Successor Agency Fund: Centennial Garden Reimb. 1997 4,800,000 -4,800,000 RDA - 2006 Arena COPS Series A 8,190,000 866,525 9,056,525 RDA - 2006 Arena COPS Series B 3,085,000 395,250 3,480,250 HUD Section 108 Loan, Millcreek South 2,500,000 718,427 3,218,427 HUD Section 108 Loan, Fire Station 5 984,000 273,219 1,257,219 HUD Section 108 Loan, 2003 ($1.0 m)429,000 76,273 505,273 I Bank - Millcreek 7,781,656 2,957,934 10,739,590 RDA Loans - Reimbursement to City 1,388,986 3,210 1,392,196 RDA-Tax Allocation Bond Series 2009A 1,585,000 815,439 2,400,439 RDA-Tax Allocation Bond Series 2009B 940,000 464,361 1,404,361 Special Assessment Districts (19)30,630,000 6,050,830 36,680,830 223 CITY OF BAKERSFIELDSCHEDULE OF LONG-TERM DEBT MATURITIES Principal Interest Fiscal Charges Total Transient Occupancy Tax Fund- Convention Center - Arena Projects 2,640,000 496,900 3,136,900 Community Development Block Grant Fund- HUD Selection 108 Loans, 2003 518,000 73,724 591,724 PG & E Retrofit Loan 793,650 793,650 Trip Loc 2014 A Park Improvement Fund: Wastewater Treatment Fund: State Water Resources Loan 752,126 150,429 902,555 Sewer Revenue Bonds, 2015 A 5,525,000 7,136,875 9,000 12,670,875 Domestic Water Fund- KCWA Water Rights 643,995 703,638 1,347,633 Mainline Extension Reimbursement 150,000 150,000 Successor Agency Fund: Centennial Garden Reimb. 1997 1,200,000 1,200,000 RDA-2006 Arena COPS Series A 1,925,000 342,650 2,267,650 RDA - 2006 Arena COPS Series B 715,000 154,250 869,250 HUD Selection 108 Loans, Millcreek South 192,000 124,161 316,161 HUD Section 108 Loans, Fire Station 6 86,000 52,973 138,973 I Bank- Millcreek 286,374 237,557 23,345 547,276 RDA Reimbursement to City 939,888 24,637 964,525 RDA 2009 Tab - Series A 85,000 115,687 200,687 RDA 2009 Tab - Series B 50,000 66,337 116,337 Special Assessment Districts (19)5,365,000 1,435,861 107,730 6,908,591 Total Debt Service 21,867,033 11,115,679 140,075 33,122,787 224 Enterprise Funds These funds account for operations that are financed and operated in a manner similar toprivate business enterprises where the intent of the governing body is that the costs (including depreciation) of providing goods or services to the general public on a continuing basis befinanced or recovered primarily through user charges; or where the governing body has decided that periodic determination of net income is appropriate for accountability purposes. Wastewater Treatment Fund - Used to account for the provision of sewer service to the residents of the City and some residents of the County. This fund also accounts for the activities related to the debt issues which provided for the Wastewater Treatment Facilities. Sewer Connection Fund - Used to account for connection fees dedicated to debt service and capital projects. Refuse Service Fund - Used to account for the collection and disposal of solid waste within the City. All activities necessary to provide such services are accounted for in this fund. Sanitary Landfill Cap (Landfill Closure) Fund - Used to account for the resources dedicated to capping a closed landfill. Agricultural Water Fund - Used to account for the provision of water service restricted primarily to agricultural purposes to users within the City and some users within the County (some Kern River water is exchanged for California State Aqueduct water for domestic water purposes.) All activities necessary to provide such service are accounted for in this fund. Domestic Water Fund - Used to account for the provision of water service to some residents of the City and the County. All activities necessary to provide such service are accounted for in this fund. Domestic Water Connection Fund - Accounts for fees paid for any new connection to the City's domestic drinking water system. The fee is set by resolution by the City Council annually and compensates the City for the expense incurred in furnishing source, storage, and water distribution facilities, and related capital project expenses, including, but not limited to, costs of acquisition and financing and necessary costs of operation, maintenance, replacement, improvement and extension of the water system. Thr required fee must be paid at the first occurence of either the issuance of a building permit or the recordation of a final map. Airpark Fund - Used to account for the acquisition and operation of the airpark. The majority of acquisition and improvement financing for the airport facility is to be provided by an annual grant from the Federal Aviation Administration. Offstreet Parking Fund - Used to account for the operations of a parking garage located on between "H" and Eye Streets and various surface parking lots within the City. 225 CITY OF BAKERSFIELDFINANCIAL SUMMARY WASTEWATER TREATMENT FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $74,778,869 $53,650,790 $59,965,575 $43,734,064 Revenues Charges for Services 32,722,533 32,114,463 32,644,957 32,736,978 Fines and Forfeits 45,072 -785,679 - Miscellaneous Revenue 794,430 459,500 822,082 806,000 Total Revenues 33,562,035 32,573,963 34,252,718 33,542,978 Expenditures Personnel 6,309,056 6,950,163 6,950,163 7,191,767 Operating 27,006,232 8,485,703 8,589,703 8,699,108 Capital Outlay 26,316 86,912 86,912 73,000 Debt Service 18,527,756 19,305,993 19,305,993 13,573,430 Total Operating 51,869,360 34,828,771 34,932,771 29,537,305 Capital Improv. Projects 2,505,969 19,739,148 21,419,148 7,952,000 Total Expenditures 54,375,329 54,567,919 56,351,919 37,489,305 Transfers Transfers In 12,000,000 12,000,000 12,000,000 7,000,000 Transfers Out (6,000,000)(6,132,310)(6,132,310)(434,246) Transfers In/(Out)6,000,000 5,867,690 5,867,690 6,565,754 Fund Balance - June 30 $59,965,575 $37,524,524 $43,734,064 $46,353,491 Analysis of Fund Balance Debt Service Reserve $16,000,000 $14,000,000 $14,000,000 $14,000,000 Rate Stabilization -2,000,000 2,000,000 2,000,000 Capital Reserve 4,200,000 4,200,000 4,200,000 4,200,000 Unreserved 39,765,575 17,324,524 23,534,064 26,153,491 Total $59,965,575 $37,524,524 $43,734,064 $46,353,491 226 CITY OF BAKERSFIELDFINANCIAL SUMMARY SEWER CONNECTION FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $4,829,032 $3,574,032 $4,345,780 $3,880,280 Revenues Taxes and Assessments 70,849 50,000 65,000 60,000 Charges for Services 5,413,153 3,653,600 5,419,500 4,165,500 Miscellaneous Revenue 32,746 25,000 50,000 50,000 Total Revenues 5,516,748 3,728,600 5,534,500 4,275,500 Transfers Transfers Out (6,000,000)(6,000,000)(6,000,000)(7,000,000) Fund Balance - June 30 $4,345,780 $1,302,632 $3,880,280 $1,155,780 227 CITY OF BAKERSFIELDFINANCIAL SUMMARY REFUSE SERVICE FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $14,285,659 $15,363,032 $18,156,177 $17,747,466 Revenues Intergovernmental Revenue 5,070,794 4,013,702 5,190,199 4,970,000 Charges for Services 44,691,340 44,995,927 45,263,574 46,601,936 Miscellaneous Revenue 391,193 260,300 455,800 427,000 Total Revenues 50,153,327 49,269,929 50,909,573 51,998,936 Expenditures Personnel 11,409,780 12,269,888 12,269,888 12,583,872 Operating 34,435,822 35,458,008 36,176,008 37,804,625 Capital Outlay 435,881 708,100 708,100 595,000 Total Operating 46,281,483 48,435,996 49,153,996 50,983,497 Capital Improv. Projects 1,326 803,673 803,673 420,000 Total Expenditures 46,282,809 49,239,669 49,957,669 51,403,497 Transfers Transfers Out -(1,145,072)(1,360,615)(2,448,007) Fund Balance - June 30 $18,156,177 $14,248,220 $17,747,466 $15,894,898 Analysis of Fund Balance Cart Replacement Reserve $4,712,000 $5,354,000 $5,354,000 $5,354,000 Unreserved 13,444,177 8,894,220 12,393,466 10,540,898 Total $18,156,177 $14,248,220 $17,747,466 $15,894,898 228 CITY OF BAKERSFIELDFINANCIAL SUMMARY AGRICULTURAL WATER FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $5,112,876 $5,524,218 $7,591,970 $9,485,332 Revenues Intergovernmental Revenue --85,805 - Charges for Services 6,672,598 5,231,529 7,368,478 4,336,214 Miscellaneous Revenue 87,761 25,000 76,700 75,000 Total Revenues 6,760,359 5,256,529 7,530,983 4,411,214 Expenditures Personnel 1,556,716 1,736,107 1,736,107 1,865,110 Operating 2,617,889 2,382,333 2,382,333 2,463,076 Capital Outlay 5,081 17,702 17,702 11,200 Total Operating 4,179,686 4,136,142 4,136,142 4,339,386 Capital Improv. Projects 25,579 1,228,033 1,222,865 725,000 Total Expenditures 4,205,265 5,364,175 5,359,007 5,064,386 Transfers Transfers Out (76,000)(278,614)(278,614)(404,110) Fund Balance - June 30 $7,591,970 $5,137,958 $9,485,332 $8,428,050 229 CITY OF BAKERSFIELDFINANCIAL SUMMARY DOMESTIC WATER FUNDS Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $42,326,662 $39,115,581 $34,125,958 $48,062,754 Revenues Intergovernmental Revenue 24,534 --- Charges for Services 23,458,181 23,826,681 28,034,626 28,569,662 Miscellaneous Revenue 398,096 272,000 54,676,685 345,000 Total Revenues 23,880,811 24,098,681 82,711,311 28,914,662 Expenditures Personnel 1,314,517 1,509,056 1,509,056 1,464,641 Operating 24,104,583 19,424,984 19,967,296 23,084,428 Capital Outlay 35,562 83,624 83,624 60,000 Debt Service 1,538,299 1,535,226 25,799,999 1,497,633 Total Operating 26,992,961 22,552,890 47,359,975 26,106,702 Capital Improv. Projects 5,012,554 16,549,571 44,228,425 1,800,000 Total Expenditures 32,005,515 39,102,461 91,588,400 27,906,702 Transfers Transfers In ---800,000 Transfers Out (76,000)(261,115)(261,115)- Fund Balance - June 30 $34,125,958 $23,850,686 $24,987,754 $49,870,714 230 CITY OF BAKERSFIELD FINANCIAL SUMMARY DOMESTIC WATER CONNECTIONS Actual AmendedBudget RevisedBudget Proposed 2016-17 2017-18 2017-18 2017-18 Fund Balance-July 1 $ -$ -$ -$1,302,000 Revenues Charges for Services --1,300,000 1,300,000 Miscellaneous Revenue --2,000 2,000 Total Revenues --1,302,000 1,302,000 Transfers Transfers Out ---800,000 Fund Balance - June 30 $ -$ -$1,302,000 $1,804,000 231 CITY OF BAKERSFIELDFINANCIAL SUMMARY AIRPARK FUND Actual2016-17 Amended Budget2017-18 Revised Estimates2017-18 Proposed2018-19 Fund Balance-July 1 $840,509 $491,051 $695,017 $580,736 Revenues Intergovernmental Revenue 582,121 1,614,842 1,122,360 482,500 Charges for Services 324,549 319,700 324,700 319,700 Miscellaneous Revenue 3,970 2,300 4,700 4,300 Total Revenues 910,640 1,936,842 1,451,760 806,500 Expenditures Personnel 80,429 82,808 82,808 151,698 Operating 377,643 181,050 181,050 170,583 Total Operating 458,072 263,858 263,858 322,281 Capital Improv. Projects 598,060 1,787,357 1,302,183 580,000 Total Expenditures 1,056,132 2,051,215 1,566,041 902,281 Fund Balance - June 30 $695,017 $376,678 $580,736 $484,955 232 CITY OF BAKERSFIELDFINANCIAL SUMMARY OFFSTREET PARKING FUND Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $217,957 $110,838 $124,307 $59,307 Revenues Charges for Services 146,219 148,500 144,500 132,500 Miscellaneous Revenue 3,551 2,500 3,000 3,000 Total Revenues 149,770 151,000 147,500 135,500 Expenditures Operating 210,670 144,500 144,500 148,000 Capital Improv. Projects 32,750 68,000 68,000 - Total Expenditures 243,420 212,500 212,500 148,000 Transfers Fund Balance - June 30 $124,307 $49,338 $59,307 $46,807 233 THIS PAGE INTENTIONALLY LEFT BLANK SUCCESSOR AGENCY FUND Due to the California Supreme Court ruling of December 29, 2011, the Bakersfield Redevelopment Agency was dissolved as of February 1, 2012. The City took on the designation as the Successor Agency to the RedevelopmentAgency as allowed under State Assembly Bill 26 and is responsible for the Administrative close-out functions of the former Redevelopment Agency. In addition, the Successor Agency is responsible for the expeditious wind down of the outstanding obligations of the former redevelopment project areas. The City, acting as the Successor Agency, does not have the ability to enter into newcontracts to provide financial assistance or start new redevelopment projects or programs. Successor Agency Operating Funds - Used to account for the cost of various capital projects and programs within the redevelopment project areas. Financing is provided by the issuance of tax allocation bonds and tax increment revenues. Successor Agency Housing Funds – Used to account for housing funds and activities of the Housing Successor Agency. 234 CITY OF BAKERSFIELDFINANCIAL SUMMARY SUCCESSOR AGENCY FUNDS Actual 2016-17 Amended Budget 2017-18 Revised Estimates 2017-18 Proposed 2018-19 Fund Balance-July 1 $357,921 $357,921 $358,850 $358,850 Revenues Taxes and Assessments 3,461,280 3,573,708 3,573,708 3,533,959 Intergovernmental Revenue 1,970,000 --- Charges for Services 3,131,900 3,132,400 3,132,400 3,136,900 Miscellaneous Revenue 931 --- Total Revenues 8,564,111 6,706,108 6,706,108 6,670,859 Expenditures Operating 13,162 40,000 40,000 50,000 Capital Outlay ---- Debt Service 6,580,020 6,666,108 6,666,108 6,620,859 Total Operating 6,593,182 6,706,108 6,706,108 6,670,859 Capital Improv. Projects 1,970,000 --- Total Expenditures 8,563,182 6,706,108 6,706,108 6,670,859 Transfers In 3,448,119 3,533,708 3,533,708 3,483,959 Transfers Out (3,448,119)(3,533,708)(3,533,708)(3,483,959) Transfers In/(Out)---- Fund Balance - June 30 $358,850 $357,921 $358,850 $358,850 235 CITY OF BAKERSFIELDFINANCIAL SUMMARY SUCCESSOR HOUSING AGENCY FUND Actual2016-17 Amended Budget2017-18 Revised Estimates2017-18 a2018-19 Fund Balance-July 1 $4,955,432 $2,593,618 $1,498,703 $429,588 Revenues Taxes and Assessments 30,961 -430,517 - Miscellaneous Revenue 275,538 -317,042 184,577 Total Revenues 306,499 -747,559 184,577 Expenditures Operating 1,841,542 699,056 716,604 35,000 Total Operating 1,841,542 699,056 716,604 35,000 Capital Improv. Projects 1,921,686 1,100,070 1,100,070 - Total Expenditures 3,763,228 1,799,126 1,816,674 35,000 Fund Balance - June 30 $1,498,703 $794,492 $429,588 $579,165 236 THIS PAGE INTENTIONALLY LEFT BLANK BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB &LW\RI%DNHUVILHOG&LW\0DQDJHU¶V2IILFH7UX[WXQ$YHQXH %DNHUVILHOG&DOLIRUQLD )D[ Alan Tandy· City Manager May 9, 2018 TO: HONORABLE MAYOR AND CITY COUNCIL FROM: ALAN TANDY, CITY MANAGER SUBJECT: FISCAL YEAR 2018-2023 CAPITAL IMPROVEMENT PROGRAM SUMMARY Submitted for your information is the adopted Capital Improvement Program (CIP) Budget five-year plan for the period of 2018-2023, which totals $286,554,068. The CIP facilitates long-range capital planning for projects that will service the City of Bakersfield’s infrastructure over a considerable period. The adopted CIP budget for FY 2018-19 totals $209,508,025 as summarized below: Department FY 2018-2019 Executive $ 85,000 Arena 357,000 Visit Bakersfield 50,000 Police Department 225,000 Fire Department 180,000 Public Works 202,992,025 Water Resources 2,525,000 Recreation and Parks 3,094,000 Total $ 209,508,025 An itemized listing of projects, as well as projects included in the five-year plan, is included for your review. This listing identifies the funding source and adopted budget for each project included in the five-year plan. Funding may come from 237 Honorable Mayor and City Council FY 2018-19 Proposed CIP Budget - Letter of Transmittal May 9, 2018 various sources, including, but not limited to: grants, taxes, user fees, bond issues, transfers from other funds, or assessments. Many of the capital projects are possible because staff has been successful in obtaining grants and other specialized funds that would not ordinarily be available or used for ongoing operations. The five-year CIP Plan provides the City Council with information that allows the flexibility to address changing priorities as the community grows. This memorandum places emphases on projects with a budget of $100,000 or greater organized by Department. Arena Arena Suite Rehabilitation – This $162,000 project will replace worn and stained chairs, furniture and carpet within the suites at the arena. Much of the furniture is original to the facility from 1998 and is no longer suitable for use. Police Bomb Squad Bunker Relocation – For operational and safety requirements, the bomb squad bunker will be relocated to an appropriate location for these types of activities. This $120,000 project will provide funding for the relocation and establishment at a new location. Fire Fire Station 10 Rehabilitation - This station is over 30 years old and is in need of significant rehabilitation to the restroom and shower areas, reroofing due to substantial water leaks and interior paint due to finish deterioration. This $120,000 project will remedy these issues and bring the facility up to department standards. Public Works Thomas Roads Improvement Program State Route 99 and Belle Terrace Project – This project will reconstruct the Belle Terrace Over-crossing at SR-99, add an auxiliary lane to northbound SR-99 between Ming Avenue and SR-58 and construct local road improvements. The project is required as part of the Centennial Corridor. The Belle Terrance overcrossing currently does not meet state standards. City staff approached Caltrans to determine if that element of the project could be paid for with State Highway Operations and Protection Program (SHOPP) funds. The over-crossing replacement portion of the project is currently programmed in the 2017-2018 238 Honorable Mayor and City Council FY 2018-19 Proposed CIP Budget - Letter of Transmittal May 9, 2018 SHOPP with $30,960,000 of SHOPP funds allocated to the project. The SR-99 northbound auxiliary lane, local street improvements and the construction management costs will be paid for with local funds. Initial funding for these elements of the project was previously programmed in FY 2017-2018. Centennial Corridor – This project will construct about 1.8 miles of new freeway, connector ramps and other related infrastructure that will connect existing SR-58 freeway east of SR-99 to the Westside Parkway. Funding from a variety of state and local funding sources is included within the FY 2018-19 Budget and provides the necessary funding to complete the project. After compilation of the budget data included in this document, the City received a $25 million grant for this project. As this grant funding will be available to the City next fiscal year, staff will be bringing forth an amendment to the budget prior to adoption to account for this new funding source. This will result in several adjustments to the TRIP project information details contained later within this document. Centennial Corridor – Stockdale HWY and Enos Lane Roundabout – Originally this intersection was to be upgraded from a four-way stop to a signalize intersection, however it was determined that a roundabout would provide more operational efficiencies. The City applied for Congested Mitigation and Air Quality Improvement (CMAQ) funds through Kern COG with the support of Kern County and Caltrans. It is anticipated that $3,500,000 of CMAQ funds will be approved by Kern COG in March 2018 and Caltrans will provide $1,000,000 of miscellaneous improvement funds to cover the remaining portion of the construction costs. Community Development Block Grant CDBG projects with the Public Works Department totaling $1.1 million are programmed for FY 2018-19. Project highlights include: Street Light Upgrade in the Oleander Neighborhood – This $179,955 project will replace the existing street light system with an energy efficient decorative LED lighting system. The project will replace 32 outdated streetlights with energy efficient LED lighting. The following projects will install sidewalk, curb and gutter, handicap ramps, and cross- gutters, where needed, to improve drainage and pedestrian access. These projects will also place pavement to tie-in to the new gutters and repair deteriorated roadways where needed. 239 Honorable Mayor and City Council FY 2018-19 Proposed CIP Budget - Letter of Transmittal May 9, 2018 East Terrace Area – This $300,000 proposed project area is bounded by Union Avenue to the San Joaquin Valley railroad tracks and from Brundage Lane to East Belle Terrace. Old Town Kern/Beale Area – This $300,000 proposed project area is bounded by Kentucky Street to Flower Street and from Virginia Avenue to Beale Avenue. Wilson Avenue Area – This $350,000 proposed project area is bounded by South H Street to South Chester Avenue and from Wilson Road to Planz Road. Intermodal Surface Transportation Efficiency Act Fund (ISTEA) A total of $7,921,886 is requested within the ISTEA Fund. While amounts budgeted within the ISTEA Fund are state or federally reimbursable, the proposed projects also require a local match. Pavement Rehabilitation (Regional Surface Transportation Program/RSTP) – As part of the ongoing federal pavement rehabilitation program, the following proposed projects will rehabilitate pavement along the identified road segments and improve the overall rideability of the road for both passenger and commercial vehicles. These pavement rehabilitation projects also include improvements to the curb return access ramps to meet current ADA standards. Additionally, staff will review all road segments for potential bike lane modifications. Wible Road from White Lane to Planz Road – Total funding requested for this project is $1,330,000, which is comprised of $1,150,890 in federal funding with Senate Bill 1 (SB1) funds providing the $179,110 local match. District Blvd from Gosford Road to Stine Road – Total funding requested for this project is $4,479,131, which is comprised of $3,921,109 in federal funding with SB1 funds providing the $558,022 local match. Bridge Preventive Maintenance Program – The City has developed a five-year bridge preventive maintenance program in accordance with State regulations. This $1,047,291 project consists of $913,887 in federal funding, with SB1 funds providing the local match of $133,404. FY 2018-19 funding will rehabilitate 11 bridges. Downtown Bakersfield Bicycle Connectivity Project – In partnership with Caltrans, this project will add new Class II bicycle lanes and Class III bicycle routes; install bicycle parking and storage racks; and establish a bicycle-sharing program. This 240 Honorable Mayor and City Council FY 2018-19 Proposed CIP Budget - Letter of Transmittal May 9, 2018 $1,368,000 project is funded with $1,111,000 in Active Transportation grant funds with Capital Outlay Funds proposed to fund the local match requirement of $257,000. Downtown Connectivity Project - The City will receive Caltrans Active Transportation Program grant funds for the Downtown Bakersfield Pedestrian Connectivity Project. The project closes gaps, provides connections, and encourages pedestrians to use active modes of transportation within the downtown area by adding 128 access ramps, constructing 3,615 linear feet of sidewalks, and improving a pedestrian island and median at Chester Avenue and 22nd Street. This $1,032,000 project is funded with $825,000 in Active Transportation grant funds with Capital Outlay Funds proposed to fund the local match requirement of $207,000. Gas Tax Fund Senate Bill 1 (SB1) legislation authorized transportation loan repayments in equal installments over three years. The City anticipates receiving $435,987 of SB1 loan repayment funding in FY 2018-19. Staff proposes to program these funds for the following project: Oleander Area - This $436,000 project installs sidewalk, curb and gutter, handicap ramps, and cross-gutters, where needed, to improve drainage and pedestrian access along with reconstructing the streets. The project area is bounded by Brundage Lane to Bank Street from Oak Street to A Street. Senate Bill 1 Fund The City anticipates receiving $6.5 million of SB1 funding in FY 2018-19. This fiscal year will be the first full year allocation from this legislation. The use of the funding is generally restricted for projects that improve pavement condition on maintain existing local streets. As part of the ongoing pavement rehabilitation program, the following proposed projects will rehabilitate pavement along the following road segments and improve the overall rideability of these roads for both passenger and commercial vehicles. These pavement rehabilitation projects also include improvements to the curb return access ramps to meet current ADA standards. Additionally, staff will review all road segments for potential bike lane modifications. Pavement Rehabilitation on H Street from 4th Street to Truxtun Avenue – $1.6 million of SB1 funding is requested. 241 Honorable Mayor and City Council FY 2018-19 Proposed CIP Budget - Letter of Transmittal May 9, 2018 Pavement Rehabilitation on Haley Street from Columbus Street to University Avenue – $2 million of SB1 funding is requested. In addition, Streets Division staff will perform section repairs, as needed, along with a complete overlay on the following road segments. Annual contracts, including material suppliers, trucking, and asphalt grinding contractors will perform a portion of the work. City Street crews will perform paving operations. Pavement Resurfacing on Jewetta Avenue from Hageman Road to South of Lonon Avenue (City Limit) – $200,000 of SB 1 funding is requested. Pavement Resurfacing on Pin Oak Park Blvd from White Lane to Bear Creek Road – $450,000 of SB 1 funding is requested. Pavement Resurfacing on Clay Patrick Farr Way from Granite Falls Drive to Hageman Road – $450,000 of SB 1 funding is requested. The City also received a SB1 grant of $177,060 for bike and pedestrian safety for the following project: Bakersfield Bicyclist and Pedestrian Safety Plan – In partnership with Caltrans, this project will develop a bike and pedestrian safety plan. This $200,000 project is funded with $177,060 of SB1 grant funds with Capital Outlay funds proposed to fund the local match requirement of $22,940. Capital Outlay Fund Resurfacing Various Streets – This $3 million proposed project will continue the City Council priority goal to fund street rehabilitation and resurfacing. Funds will be used to repave and resurface asphalt pavement on city streets. Construction will be performed by City staff. Reroof Convention Center – This reroofing project has been deferred for several years and is a priority for this facility. This proposed project will reroof the Convention Center in its entirety. The original roof is over 55 years old. Repairs have been made to the roof. However, water continues to penetrate the roof and damage the building’s interior.$1.7 million is proposed for this project. Due to the extreme demand to make these repairs, facility replacement reserve funding will be used. 242 Honorable Mayor and City Council FY 2018-19 Proposed CIP Budget - Letter of Transmittal May 9, 2018 Replace HVAC at City Hall North (CHN) – $475,000 is proposed to replace the HVAC system at CHN. The existing HVAC system is over 28 years old and is showing signs of failure. Portions of the system are beginning to deteriorate and costly leaks are developing on the refrigerant system. Reroof City Hall North – $325,000 is proposed to reroof CHN. The original roof is over 20 years old and has a number of cracks developing on the parapet wall and joints that have required patching. The cracks in the wall have caused water damage and deterioration of the wallboard supporting the wall. This proposed project will alleviate leaks and water damage to the facility’s interior. Cooling Tower at Police Headquarters – The cooling tower at Police Headquarters is deteriorated and leaking water. Repairs are made to the metal washbasin on a monthly basis and leaks continue to occur. If the leak is large enough, the chiller will shut down. This tower is over 27 years old and past its useful life. $125,000 is proposed to replace the cooling tower. Rabobank Arena Miscellaneous Improvements – This project will fund emergency fixed plant or facility items (such as A/C chiller, ice-making compressor, HVAC fan or motor, fire sprinkler, plumbing leaks, etc.) that may have a catastrophic failure during the fiscal year. $100,000 is proposed for FY 2018-19. ADA Transition Plan – This multi-phase project is consistent with the City’s ADA Transition Plan, and will fund priority ADA improvements. $50,000 in funding for ADA improvements is proposed for FY 2018-19. Transportation Development Fund (TDF) The FY 2018-19 proposed budget requests $1,675,000 of Transportation Development funds for one CIP project as identified below. Westside Parkway West Beltway Right-of-Way – $1.6 million is proposed to acquire right-of- way for a future north/south freeway in western metropolitan Bakersfield. Sewer Funds The CIP projects proposed for sewer and storm improvements focus on rehabilitating the infrastructure necessary to deliver influent to the two treatment plants and storm lift station improvements needed to mitigate potential flooding. The proposed FY 2018-19 CIP budget totals $7.9 million as summarized below. Highlighted projects include: 243 Honorable Mayor and City Council FY 2018-19 Proposed CIP Budget - Letter of Transmittal May 9, 2018 Sewer and Storm Lift Station at Various Locations (both Treatment Plants) – This $1,000,000 multi-year project will fund major improvements to the City’s aging sewer lift and storm pump stations. A five-year ($1 Million annually) plan was developed to identify priority locations and improvements needed. Besides constant, costly repairs and temporary fixes to the various stations, major improvements are needed for employee safety and to comply with current standards. Additionally, this project will fund emergency generators needed for the lift stations and SCADA monitoring systems. A study by an independent safety company noted areas of concern throughout the system. Improvements will include the latest technologies and expansion of the control and monitoring system to better manage the stations. Sewer Lift Station Rehabilitation at Bailey Street (Plant 2) – This sewer lift station has exceeded its’ useful life and is causing significant maintenance issues. This $2,110,000 proposed project will rehabilitate the lift station with pre-rotation basins, new pumps, safety upgrades, and other appurtenances necessary to bring the lift station to current standards. This project is a priority for the Streets Division since the structure and building do not meet current safety standards. Electrical wiring at this station is also an issue. Storm Lift Station on Talisman Drive (Plant 2) – This proposed project will install a pump station at the sump on Kristina Court, south of Talisman Drive. Currently, the sump has poor percolation, causing storm water to back-up into the street and flood the area. Remedies, repairs, and maintenance to this sump require extensive staff time. For this reason, staff proposes to convert the sump into a detention basin with a pump station that will direct the storm water to a sump with better percolation. Installation of the pump station will properly drain the sump and alleviate flooding. $105,000 was budgeted in FY 2017-18 for design engineering services. The FY 2018-19 proposed budget requests $110,000 of right- of-way costs for this project. The Five-Year CIP plan programs construction funding in FY 19/20 depending upon available funding. Staff has submitted a grant application to the Cal – OES for state funding for this new lift station. Sewer Rehabilitation Cleaning on Buena Vista Road from Panama Lane to McCutchen (east to Gosford Road – Plant 3) – The existing sewer line has sediment build-up on the lower portion of the pipe. The upper portion of the pipe has a hardened crust. Hydro- jetting and dredging the line are needed to sufficiently clean the sewer line. $803,000 is proposed in FY 2018-19 for this project. Storm Lift Station Modification at 24th Street and Oak Street – This project will rehabilitate the lift station with new pumps, discharge pipes, motors, and electrical upgrades. This lift station is severely undersized and causes significant 244 Honorable Mayor and City Council FY 2018-19 Proposed CIP Budget - Letter of Transmittal May 9, 2018 flooding during rain events. Modification of this lift station would alleviate maintenance issues, mitigate potential flooding, and extend the useful life of the facility. In FY 2018-19, $150,000 is proposed for design engineering services. The five-year CIP includes $2,190,000 of proposed funding in FY 19/20 to fund the construction phase. Storm Lift Station Rehabilitation at the Police Pistol Range – This proposed project will provide the storm drain lift station at the Police pistol range with new submersible pumps, discharge pipes, outlet structure, and updates to lighting and safety walkway. Retrofitting this aging lift station will improve performance and eliminate costly maintenance issues. This project was selected to receive funding through CalOES for back-up generators; however, the actual lift station rehabilitation is not eligible for grant funding. Therefore, staff proposes to fund this project through sewer enterprise funds. This storm lift station is critical todowntown drainage. $106,000 was budgeted in FY 17/18 for design engineering services. $1,104,000 is proposed for FY 2018-19 to fund the construction phase. Sanitary Sewer and Storm Improvements Storm Lift Station at Tevis Ranch Sump – The Tevis Ranch sump is interconnected to four sumps within the same area, most of which do not percolate well. Through an agreement with Kern Delta, the City will install a pump station and outlet structure (outlet structure completed in FY 2016-17) to drain storm runoff form the Tevis Ranch sump into the Buena Vista Canal. Design of this lift station has been completed. The $535,000 of funding is for project construction. Sewer Lift Station Rehabilitation at the SE Corner of Hosking Avenue and Akers Road – This project will provide minor rehabilitation to the lift station at the southeast corner of Hosking Avenue and Akers Road to prolong the life of the lift station. This $191,000 rehabilitation project includes lining the wet well, replacing a section of discharge pipe that is corroded, installing safety platforms, and installing a perimeter fence. Storm Lift Station Rehabilitation at the Police Pistol Range – This project will provide the storm drain lift station at the Police pistol range with new submersible pumps, discharge pipes, outlet structure, and updates to lighting and safety walkway. Retrofitting this aging lift station will improve performance and eliminate costly maintenance issues. This project was selected to receive funding through CalOES for back-up generators; however, the actual lift station rehabilitation is not eligible for grant funding. Therefore, staff recommended funding this project through sewer enterprise funds. This storm lift station is critical to downtown drainage. 245 Honorable Mayor and City Council FY 2018-19 Proposed CIP Budget - Letter of Transmittal May 9, 2018 Programmed funding for FY 2017-18 of $106,000 will fund design of the project. The five-year CIP plan includes $770,000 of funding for FY 2018-19. Storm Lift Station on Talisman Drive – This project will install a pump station at the sump on Kristina Court, south of Talisman Drive. Currently, the sump has poor percolation, causing lack of proper stormwater drainage, causing stormwater to back-up into the street and flood the area. Remedies, repairs, and maintenance to this sump require excessive staff time; for this reason, staff recommended to convert the sump into a detention basin with a pump station that will direct the stormwater to a sump with better percolation. Installation of the pump station will properly drain the sump and alleviate flooding. Funding for FY 2017-18 of $105,000 will fund design of the project. The construction phase includes $871,000 of proposed funding for FY 2018-19. Refuse Collection Fund Four projects totaling $420,000 are proposed for FY 18/19 within the Refuse Collection Fund. Pursuant to the County Green Waste Agreement, Kern County will provide funding for approximately 55 percent of the cost for each project. Highlighted projects include: Compost Automation Project – The first phase of the compost automation project, partially funded by a $150,000 Rose Foundation grant, has been completed. Phase 1 replaced the diesel equipment used in the composting process with a conveyor and watering system. Phase 1 provided both operational efficiencies and water conservation. Phase 2, proposed to be funded over four years, will provide for further automation of the composting process. Phase 2 will provide for the electrical equipment necessary to move compost along to the final step in the composting process. The FY 18/19 proposed budget requests $220,000 to continue composting automation process. Grading and Drainage Improvement – Per a State Water Board order (groundwater protection) adopted in 2015, the Green Waste Facility must construct certain grading and drainage improvements by August 2022. The project is proposed to be completed in phases with $50,000 requested for FY 18/19. Green Waste Power Generation Feasibility Study – In 2007, much of the Green Waste equipment was converted from diesel to electric to meet clean air standards. Following this conversion, electric demand rates have increased 246 Honorable Mayor and City Council FY 2018-19 Proposed CIP Budget - Letter of Transmittal May 9, 2018 significantly. FY 2009-10 actual electricity costs for the Green Waste Facility were approximately $300,000. FY 2016-17 actual electricity costs were close to $425,000. This $100,000 project provides for a feasibility study to explore energy saving alternatives. Aviation Fund Airport Northwest Taxi lane Rehabilitation Section C – This $525,000 proposed project is the second phase of the northwest taxiway and apron rehabilitation project. Federal funds will cover 90 percent of the project costs. Aviation funds provide the funding for the 10 percent local match requirement. Equipment Management Fund Equipment Lift System – Currently, there are 15 equipment lifts and 30 bays at the Corporation Yard garage. Long ladder trucks and truck/trailer units are serviced from the ground, thereby making repairs more difficult. The addition of an equipment lift system will allow Fleet staff to service the long ladder trucks and truck/trailer units from overhead, thereby making repairs for these equipment types more efficient. $150,000 is proposed to purchase and install an additional equipment lift system. Water Resources Department Domestic Water Fund Service Connection Replacement Program - $800,000 is budgeted in FY 2018-19 for continued replacement of domestic water service connections. By replacing service connections when the second water leak occurs, it reduces the ongoing costs of removing and replacing sidewalks, pavement or other infrastructure in the same area over the long term. Over the past few years, the system has averaged approximately 160 service connection replacements per year on the system. Wellhead Facilities Upgrade - Several City water well sites are equipped with water treatment facilities. This $200,000 funding request will enable the Department to replenish used water treatment media in existing treatment vessels and will provide funding for other required ancillary water treatment equipment. Water Wells - This $800,000 proposed project will provide for an additional water well that will be required due to increased water demands caused by moderate growth of the Domestic Water System. Expenditures on this capital improvement 247 Honorable Mayor and City Council FY 2018-19 Proposed CIP Budget - Letter of Transmittal May 9, 2018 project will qualify for reimbursement from the restricted Domestic Water Connection Fees Fund. Agricultural Water Fund Kern River SCADA System - Supervisory Control and Data Acquisition (SCADA) will be installed along various diversion points on the Kern River. This project will ensure compliance with State Senate Bill 88 to make such improvements by the year 2020. The proposed budget for this project is $100,000. River Control Structures - This $275,000 project will address the substantial scouring and degrading of the river that has exposed pipeline utilities and pile caps at bridges along multiple points along the river. Canal/Storm Drain Fencing - This fencing project is part of the City’s ongoing program to upgrade and restore fencing along canals and drainage basins throughout the incorporated areas. Concrete Panel Replacement – This $250,000 project will replace broken or damaged concrete canal panels in the Carrier and Kern River Canals. Recreation and Parks Department In FY 2018-19, over $3 million is budget for a variety of projects that will provide for a variety of significant improvements at City parks and sports complexes. Kaiser Permanente Sports Village – This $1.8 million phase will include four regulation football fields, possible field lighting, two parking lots and extension of Play Fair Drive. Funding is available from a combination of sources, including Park Improvement Funds, Capital Outlay Funds and Regional Park Development Fees. $500,000 of this funding reflects the naming rights contribution from Kaiser Permanente. Tarina Homes Sports Complex at Mesa Marin – An additional $300,000 is proposed to continue the expansion of the regional park in northeast Bakersfield. Phase II is nearing completion and will include a new wet playground, as well as additional picnic areas and walking paths. The additional funding will be utilized for future amenities to be identified. $100,000 of this funding reflects the recent naming right contribution from Tarina Homes and is budgeted within the Capital Outlay Fund for this project. McMurtrey Aquatic Center Improvements – McMurtrey Aquatic Center is 14 years 248 Honorable Mayor and City Council FY 2018-19 Proposed CIP Budget - Letter of Transmittal May 9, 2018 old and in need of improvements to keep up with daily demands from the public. This $316,000 proposed project includes replacing the countertops in the locker rooms, grinding and recoating the floors, replacing the sand filters for the swimming pools, install outdoor LED lighting, replacing four shade structure fabrics and installing three new shade structures. Jastro Park Tennis Court Resurface and Partial Conversion - The Jastro Park Tennis and Pickle Ball Courts are very popular and appreciated, however they are also in need of repair. Courts were last resurfaced approximately 5 years ago. This $118,000 project will also convert two tennis courts to pickle ball courts due to increased demand for permanent courts. This conversion includes the installation of four nets and striping. Citywide Tree Replacement – This proposed $250,000 project will continue the City’s efforts to replace trees within streetscapes and medians that were previously lost during the drought. Funding for this project comes from the Capital Outlay Fund. Playground Safety Surfaces – All playgrounds are installed with at least 10 percent rubberized safety surfacing. Much of the current safety surfacing has areas in which the surfacing is cracked or worn out mainly due to heavy usage. This $200,000 project will repair damaged playground safety surfacing due to normal wear and tear. There are several parks in need of safety surfacing repair throughout the City. Akers Road and McKee Road Streetscape – This $120,000 project involves installing the streetscape along the south side of McKee Road east of Akers Road and on the east side of Akers Road south of McKee Road. Both sections of this project will tie into existing streetscapes. Irrigation and landscaping are included in this project. This project was abandoned by developers in 2008. The developer filed bankruptcy and is no longer in business. Summary Staff is pleased to present the CIP budget five-year plan for 2018-2023, and the proposed FY 2018-19 CIP budget. The projects contained within these budgets represent a wide range of improvements to the City’s infrastructure that will ensure the sustainability of City facilities, enhance the aesthetics of the community, and provide safety to residents. Thank you to Department Heads, Business Managers, Budget Managers and support staff members that make the development of this plan possible. Thanks 249 Honorable Mayor and City Council FY 2018-19 Proposed CIP Budget - Letter of Transmittal May 9, 2018 also to the staff members who work each day to implement and monitor the progression of these important projects. Finally, thank you to the City Council for your leadership and vision in reviewing and setting direction for the CIP. 250 Key to Funding Codes Code Funding Source Description Source Fund CDBG Community Development Block Grant Federal 111 FTF Federal Transportation Fund Federal 121 TRIP Thomas Roads Improvement Program (TRIP) Federal/State 122/123/126 TDA Transportation Development Act State 142 GTF Gas Tax Fund State 151 SB1 Senate Bill 1 Gas Tax State 152 COF Capital Outlay Fund Local 311 TRIPL TRIP Funds (Right-of-Way Proceeds) Local 313 TRIPL TRIP Funds (County Contribution) Local 314 TRIPL Thomas Roads Improvement Funds (Local) Local 315 URF Utility Road Fund Local 316 PIF Park Improvement Fund Local 321 TDF Transportation Development Fund Local 331/335 TRIPF TRIP Funds Local 351 SEF Sewer Enterprise Funds Local 411/412 RCF Refuse Collection Fund Local 421 AWF Agricultural Water Fund Local 431 DWF Domestic Water Fund Local 441 GAF General Aviation Fund Local 451 PG Parking Garage Fund Local 461 EMF Equipment Management Fund Local 511 WM West Ming Regional Park Fund Local 633 N/A Unknown Unknown 969 251 CI T Y O F B A K E R S F I E L D CI P S U M M A R Y B Y F U N D FI S C A L Y E A R 2 0 1 8 - 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This section includes the City Council Goals and Guiding Principles, which was adopted by the City Council in April 2017. This document is the basis of the development of department goals and objectives. This document also provides direction as it relates to the prioritization of available resources. This section also includes the City’s financial policies, including the investment policy, the budget amendment process, basis of accounting and budgeting, and the budget calendar. The schedules in this section offer demographic and economic indicators to help the reader understand the environment and how the information in the City’s budget relates to the services the City provides and the activities it performs. 266 Page 1 CITY OF BAKERSFIELD PROPOSED CITY COUNCIL GOALS 2017.2018 MAYOR Karen K. Goh CITY COUNCILMEMBERS Willie Rivera Councilmember, Ward 1 Andrae Gonzales Councilmember, Ward 2 Ken Weir Councilmember, Ward 3 Bob Smith Councilmember, Ward 4 Bruce Freeman Councilmember, Ward 5 Jacquie Sullivan Councilmember, Ward 6 Chris Parlier Councilmember, Ward 7 Submitted By: Alan Tandy City Manager 267 Page 2 Initiative 1.1: Continue to evaluate, address and implement the recommendations from international association of chiefs of police to reduce priority response times. Target Actions: 1.Continue to work to implement the highest priority recommendations provided by the IACP to reduce response times, improve officer recruitment and retention and improve overall customer service to the public. Initiative 1.2: Provide consistent police services that support and enhance proactive law enforcement including City Page 3 8.Effectively use Crimeview mapping system to improve traffic safety efforts through identifying problem areas with high collision rates, developing action plans for collision reduction and improved safety for motorists, bicyclists, and pedestrians and evaluation of results while working with City Traffic Engineering to improve overall roadway safety. 9.Proactively promote new Neighborhood Watch and Business Watch programs and encourage continued participation from neighborhood residents and businesses after the programs are established. Initiative 1.3: Provide consistent fire and related emergency services throughout Bakersfield. Target Actions: 1.Determine fire service needs and future station locations based on planned growth within the Metropolitan General Plan Page 4 Initiative: Maintain Contracted Fire reimbursable commitment to California State Master Mutual Aid Agreement to assist with disasters an major emergencies in Bakersfield, Kern County, and the State. Target Actions to Meet Goal: 1.Continue to respond and assist with the mitigation of disaster Page 5 c.Complete final design work for the Hageman Flyover Project and begin land acquisition late 2015. d.Complete environmental, land acquisition, and final design work for the Centennial Corridor Project (anticipate to begin construction of the initial phase in early 2017). h. Complete construction work, permits, and property acquisitions for the Truxtun Avenue and Oak Street Intersection Operational Improvements and Widening Project (anticipated completion late 2017) i. Complete construction of the first phase of the Cenetennial Corridor, Kern5LYHU%ULGJH·VSURMHFWE\IDOO 3.Pursue the acquisition of needed properties on designated transportation corridors from willing sellers with available funds designated for transportation purposes. 4.Work contractually and cooperatively with Cal Trans to ensure that when TRIP projects are completed and ownership is given to Cal Trans, the standard of maintenance care provided is such that it is a source of community pride. Initiative 2.3: As the City continues to transition through the TRIP capital projects, the City Council has a strong desire to maintain or exceed historic levels of support for street maintenance, resurfacing, and road construction projects for all related purposes, including support of the Bicycle Transportation Plan. Target Actions: 1.Implement a long term program to maintain and improve the condition of City streets in a method that supports the Complete Streets Policy and the Bakersfield Bicycle Transportation Plan. Initiative 2.5: Maintain and construct trails for cycling, walking, jogging and equestrian uses. Target Actions: 1. Recognize the link between land use and transportation through adoption and implementation of General Plan policies including development and transportation standards which promote a balanced transportation system of pedestrian, bicycle, transit, and motor vehicles. Explore alternative development concepts which promote pedestrian and transit oriented communities. 2. Continue to expand and develop trails and bikeways by promoting the connectivity of new and existing trails within the city to the existing Kern River Parkway. 271 Page 6 3. Seek legislative assistance to make possible the installation of multi Page 7 6.Adopt a Series of Zoning Updates that Incentivize Downtown Redevelopment 7.Activate Downtown Economic Opportunity Area and Explore Additional Tools 8.Encourage commercial development that includes plazas, pocket parks and water features. 9.Use surface material that enriches the paving options on our streets, sidewalks, and curbing. 10.Expand the downtown street light design and streetscape design, and incorporate benches, refuse containers, tables and chairs and explore the use of LED and solar lighting. 11.Participate in outreach efforts with local interest groups to facilitate a unified approach to Downtown Redevelopment. Encourage quality downtown housing developments which bring families to the downtown area. 12.Pursue property acquisition in the downtown from willing sellers for projects that fulfill stated downtown planning objectives. 13.Ensure that the future freeway system provides ample and easy access to the downtown area. 14.Encourage mixed use development south of the Mill Creek project along the California Avenue corridor and surrounding area to further expand revitalization and build on the improvements made in the South Mill Creek area. 15.Complete the projects listed on the Enforceable Obligation Payment Schedule related to the new State laws governing the cessation of redevelopment agency projects. 16.Work to continue the redevelopment and revitalization of downtown Bakersfield, Old Town Kern, Southeast Bakersfield, and the 34th Street corridor with the loss of community redevelopment funding. Examine new funding and financing options, available incentive programs, methods to encourage and promote mixed use and residential projects, methods to improve the public realm, such as lighting, landscaping, signage, and streetscapes. Work collaboratively with other community entities. 17.Prepare and adopt a Station Area Plan (SAP) for the downtown area, focusing on the relationship to the planned High Page 8 Initiative 3.2: Pursue development of the Mill Creek Project. Target Actions: 1.Develop concepts for projects which contain the following elements: entertainment, trees, landscaping, water features, canopies, family activities, pedestrian Page 9 2.Facilitate annexations where staff is sensitive to the areas and where support starts with the neighbors. Provide information to explain financial incentives or other benefits of annexation, including water and sewer service, which encourage urban areas in the County to be annexed into the City. 3.Work with major corporations/homebuilders and land owners to create master planned communities which provide cohesive design and transportation elements, including the use of development agreements to facilitate necessary infrastructure improvements and services. 4.Continue using various strategies to reduce conversion of prime agricultural land for urban development. 5.Plan for development of City facilities such as fire stations, police stations, parks, and water facilities such as wells and pumps, etc., with other governmental agencies and organizations and locate such facilities in a manner which will provide economies of scale, reduce costs, and maximize the public benefit of City facilities and other related public facilities. 6.Develop and implement an economic development program, focusing on areas including industrial areas near the Bakersfield Municipal Airpark and the Highway 58 corridor in southeast Bakersfield. The program will include identification and promotion of appropriate incentives, assistance with site identification and selection, and active recruitment of investors, developers and businesses. 7.Plan and encourage quality ´LQILOOµGHYHORSPHQWSURMHFWVWKDWRIIHUDGGLWLRQDOXUEDQliving options for the residents of Bakersfield. Use a variety of tools to help achieve this goal such as: Support for projects that use and enhance existing infrastructure Page 10 5.([SORUHRSSRUWXQLWLHVWRUHGXFHWKH&LW\·VZDWHUFRQVXPSWLRQE\ORRNLQJDWWKH feasibility of placing artificial turf in medians as well as a combination of drought tolerant surfaces and materials. 6.Identify potential opportunities to expand the use of tertiary treated water. Initiative 4.3: Encourage the development of affordable housing. Target Actions: 1.Support affordable housing for seniors and low/moderate income residents. 2.Encourage and support redevelopment project areas to promote development in the older urban areas of Bakersfield through use of available funding sources, community planning efforts, and other available revitalization tools. 3.Streamline processes and provide incentives for first time homebuyers in targeted and economically challenged areas, including the Parkview Cottages and Creekview Villa projects. Initiative 4.4: Promote the redevelopment of older areas within the City. Target Actions: 1.Encourage and support redevelopment and neighborhood improvements in Southeast Bakersfield. Examine methods to encourage and support development in the area of the Bakersfield Municipal Airport. 2.Develop policies for specific incentives for residential in Page 11 Initiative 5.1: Enhance economic development opportunities. Target Actions: 1.Recognize that a proactive economic development promotion arm is needed in the City Community Development Department to facilitate increased investment and revitalization throughout the Community Page 12 13.Explore using the 18th and Eye parking garage as a location to reach large numbers of visitors and residents to promote increased spending locally. 14.Promote economic development by engaging and encouraging new business, enabling existing business retention and expansion, and providing other incentives and opportunities. Initiative 6.1: Improve the visual appearance and livability of the City. Target Actions: 1.Continue the campaign against littering (Keep Bakersfield Beautiful) and graffiti. Encourage public participation in such volunteer efforts. 2.Create landscaped gateways, freeways and arterial roads. Improve freeway and entry point landscape standards. Promote and encourage future community gardens, with identification of adequate financial resources and community support for long Page 13 Initiative 6.3 : To be proactive in the reduction of solid waste within the City through the promotion and implementation of recycling programs and other waste management strategies that are efficient, cost effective, consistent with council goals, and meet applicable state requirements, if any. Target Actions: 1.For compliance with California Assembly Bill 341, provide outreach and education to roughly 2,000 businesses who are subject to the VWDWH·V0DQGDWRU\&RPPHUFLDORecycling requirements, and provide commercial recycling services to those businesses who choose to comply. 2.For compliance with California Assembly Bill 1826, provide outreach and education to roughly 500 businesses who are suEMHFWWRWKHVWDWH·V&RPPHUFLDO2UJDQLF5HF\FOLQJ requirements, and provide commercial food waste recycling services to those businesses who choose to comply. 3.For compliance with a new State Water Resources Control Board rule for compost facilities, develop a new technical plan and associated capital improvements required to manage water at the compost facility. 4.In response to the closure of the biomass power plant in Delano, expand composting operations about 50% in order to manage massive quantities of wood chips that used to be sold for biomass fuel. Initiative 7.1: Provide for the prudent use of fiscal resources. Target Actions: 1.Maintain constant awareness that unless pension cost increases under CalPers are brought under control that effectively, most other goals of the City will be difficult, if not impossible, to achieve. 2.To incorporate best practices from the private sector as an element of conducting business. 3.To prudently govern all areas of discretionary spending, including personnel, benefit and pension costs, so that funds to provide services can be balanced with the need to attract and retain quality personnel. 4.To conservatively govern the financial operations of the City, so that long Page 14 5.To budget conservatively by using one Page 15 In addition to the City Council Goals, the City of Bakersfield recognizes the following guiding principles in providing public services to the Citizens of Bakersfield: To maintain responsible fiscal policies which insure fiscal solvency, promote the pursuit of grants and private donations, maintain the lowest possible fee structure for all services and streamline government operations to be more responsive and cost effective. To foster a ´F ut Page 16 Work with the County to provide efficient government services for metropolitan area which reduce the duplication of public services. Research, evaluate and implement emerging technologies which would enhance the provision of City services by making them more effective and efficient. Explore new or alternative funding mechanisms, including the pursuit of grant funding for constructing and staffing new programs and facilities. Continue to provide consistent urban services within the metropolitan area defined by the City·s General Plan. Adhere to City Statement of Water Resources Policy in preserving the quality and quantity of City¶s Kern River water supplies and water rights of the water resources available to the City. Maintain, replace and protect the City·s infrastructure (i.e. streets, storm drains, sewer lines, canal crossings, buildings, structures and facilities, parks, etc.) Pro Operating Budget The City of Bakersfield's Operating Budget is a planning document that mirrors the City Council's established goals and policies. By providing service delivery based on City Council Goals and Guiding Principles, City departments ensure that the activities they undertake are those that are articulated by the City Council, and are important to the community. Since the Operating Budget implements Council Goals and Policies, it is only natural that the budget document highlights specific program service objectives and action statements that demonstrate how those goals and policies will be realized. Annually, City departments develop action plans that target progress toward or successful completion of Council goals. While funding for departmental budgets is prepared using a line-item budget – a budget that focuses on what is to be purchased –overall decisions and long- range planning efforts are concentrated at the program level. This essentially means that the City Council is looking at service delivery from the perspective of providing viable, quality programs to the citizens of Bakersfield. Structure of the Operating Budget Within each department category is a hierarchy of what constitutes the Operating Budget. This hierarchy, which is detailed below, provides a basis for how programs are structured and service is delivered to the community. Goal – Represents a long-term condition or end result. It describes a vision or philosophy about major social and environmental concerns of the community. Significant Budget Changes – Represents a major departure from historical practice or treatment of a program or line item within a department’s budget. Action Plan – Qualitatively or quantitatively identifies the service to be provided. Action plans are specific in nature and directly correlate to achieving the results of the department or division goal. Service Level Indicators – Describe in specific and measurable terms the results a program (within a particular division) is expected to achieve within a given time frame. Service level indicators are derived from the Action Plan. Expenditure Line Items –The smallest expenditure detail in department budgets. 283 Basis of Accounting and Budgeting All governmental fund types, Agency Funds and the Discretely Presented Component Unit are accounted for using the modified-accrual basis of accounting. Under the modified-accrual basis, revenues are recognized when they become measurable and available as net current assets. Taxpayer- assessed gross receipts and sales taxes are considered “measurable” when in the hands of intermediary collecting governments and are,therefore, recognized as revenue at that time. Property taxes are recognized as revenue in the fiscal year during which they are levied, adjusted for amounts considered to be collectible more than 60 days beyond the fiscal year-end or ultimately uncollectible. Those revenues susceptible to accrual are property taxes, franchise taxes, special assessments, licenses, interest revenue and charges for services. Sales taxes collected and held by the state at year end on behalf of the government also are recognized as revenue. Fines and permits are not susceptible to accrual because generally they are not measurable until received in cash. Expenditures are generally recognized under the modified-accrual basis of accounting when the related fund liability is incurred. An exception is interest on general long-term debt which is not accrued but is recorded when due. Proceeds from issuance of long-term debt are recognized as other financing sources when received, and repayments are recognized as expenditures when due. All proprietary fund types and Pension Trust Funds are accounted for using the accrual basis of accounting. The revenues of these funds are recognized when they are earned, and their expenses are recognized when they are incurred. Unbilled service revenues, which are not significant, are not recognized as revenues. Budgets and Budgetary Accounting The procedures established by the City Council in adopting the budgetary data reflected in the financial statements are as follows: 1.Prior to June 1, the City Manager submits to the City Council a proposed operating budget for the fiscal year commencing the following July 1. The operating budget includes proposed expenditures and the means of financing them. 2.Public hearings are conducted to obtain taxpayer comments. 284 Basis of Accounting and Budgeting continued 3.Prior to July 1, the budget is legally enacted through passage of a resolution. 4.Budgets are adopted for all governmental fund types and are prepared on a basis consistent with generally accepted accounting principles. 5.The City Manager is authorized to transfer budgeted amounts between departments within any fund and approve reductions of budgeted amounts. Since expenditures may not exceed budgeted appropriations at the fund level, any revisions that alter the total appropriations of any fund are to be approved by the City Council. Projects budgeted within the fiscal year but not yet completed can be reappropriated the following fiscal year with City Manager approval. All other unencumbered appropriations lapse at year-end. Encumbered amounts are reappropriated in the ensuing fiscal year budget. 285 Investment Policy The Investment Policy of the City of Bakersfield as adopted by Policy Resolution No. 1 -1, is intended to provide guidelines for the prudent investment of the City of Bakersfield’s temporary idle cash, and outline the policies for maximizing the efficiency of the City’s cash management system. It is the policy of the City to invest public funds in a manner which will provide safety of principal and at least a market rate of return while meeting the daily cash flow demands of the City. Investments will conform to all statutes governing the investment of public funds. The primary goals of the investment policy are: x To assure compliance with all Federal, State and Local laws governing the investment of public funds under the control of the City Treasurer. x To maintain the principal value of financial assets and ensure ample liquidity to meet operating expenditures. x Within the constraints of safety and liquidity, and within the parameters ofthis Investment Policy generate a market rate of return. The ultimate goal is to enhance the economic status of the City of Bakersfield while protecting the safety of its financial assets. 286 Budget Amendment Process I.Statement A.Generally, a budget is a financial plan including appropriations, which constitute expenditure authorizations with specific limitations as to amount, purpose and time. Administrative budgetary control is exercised within each fund for each department at the object group level. The object groups are as follows:1.Personnel Services2.Operations (Supplies and Services)3.Council Contingency4.Capital Outlay5.Debt Service6.Interfund Transfers II.Procedure A.City Council authorization is required in order to:1.Increase the total appropriations of a fund.2.Transfer appropriations from one fund to another fund.3.Transfer appropriations from Council Contingency Object Account to another object account.4.Transfer appropriations from capital improvement subprograms to operating subprograms. B.City Manager (or designee) authorization is required in order to:1.Decrease the total appropriations of a fund.2.Transfer appropriations from operating subprograms to capital improvement subprograms for funded projects within a fund.3.Transfer appropriations from one funded capital improvement project to another funded capital improvement project within a fund.4.Transfer appropriations from one department operating subprogram to another department operating subprogram within a fund.5.Transfer appropriations from one operating object group to another operating object group within a fund. C.Department Head (or designee) authorization is required in order to:1.Transfer appropriations from one operating subprogram to another operating subprogram (within a department), within the same object group and fund.2.Transfer of appropriations from one object account to another object account within the same object group and subprogram and fund is permitted,but is discouraged. D.Appropriations carried forward from the prior year are to be used only for the purpose originally intended. 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WARD;5;-;Bruce;Freeman WARD;6;-;Jacquie;Sullivan WARD;7;-;Chris;Parlier 0 1 20.5 Miles Ü 01/01/2018 Prepared by the City of Bakersfield, CA Geographic InformationServices group of the Technology Services Division. The City of Bakersfield makes no warranty, representation, or guaranteeregarding the accuracy of this map. This map is intended for displaypurposes only and does not replace official recorded documents. R:\User_Projects\A-GIS\BASIC_MAPS\WardMaps\2017\WardS_8x11 2018;COUNCIL;WARDSCity;of;Bakersfield 2 8 8 CITY OF BAKERSFIELD MISCELLANEOUS STATISTICS DATE OF INCORPORATION 1898 CHARTER ADOPTED 1915 FORM OF GOVERNMENT COUNCIL.MANAGER POPULATION (2018) 386,839 CITY EMPLOYEES/1,000 (2018) 3.94 AREA (2017) 151.10 sq. mi. MILES OF STREETS (2017) 1,596 NUMBER OF TRAFFIC SIGNALS (2017) 426 MILES OF SANITARY SEWERS (2017) 1,077 NUMBER OF PARKS AND ACREAGE (2017) 59 PARKS (776 ac.) Prepared by the City ManagHU·V Office 289 CITY OF BAKERSFIELD FISCAL YEAR 2018-19 150.13 150.27 150.53 151.09 151.09 0255075100125150175 2014 2015 2016 2017 2018 Sq u a r e M i l e s As of January 1 City Square Miles 367,315 369,505 379,110 383,512 386,839 50,000100,000150,000200,000250,000300,000350,000400,000 2014 2015 2016 2017 2018 P op u l a t i o n As of January 1 Annual Population Growth 4.06 4.15 4.05 3.97 3.94 0.00 1.002.003.004.005.006.00 2014 2015 2016 2017 2018 Em p l o y e e s As of January 1 City Employees per 1,000 Population 290 CITY OF BAKERSFIELD FISCAL YEAR 2018-2019 Governmental Activities Tax Revenues by Source Last Six Fiscal Years FiscalYear GeneralPropertyTaxes Sales andUse Taxes TransientOccupanceyTaxes BusinessLicenseTaxes UtilityFranchiseTaxes In-Lieu andOther Taxes Total Taxes 2011 $62,889,341 *$55,281,897 $6,851,869 $3,415,351 $10,083,705 **$728,715 $139,250,878 2012 60,117,200 *54,246,000 7,822,792 3,200,000 10,371,830 **900,000 136,657,822 2013 65,696,957 *70,418,028 8,274,240 3,372,972 10,733,798 **1,034,119 159,530,114 2014 66,614,853 *72,442,178 8,826,003 3,607,558 10,890,359 **988,423 163,369,374 2015 71,382,809 *70,366,255 9,487,984 3,730,720 11,901,681 **1,177,810 168,047,259 2016 74,342,784 *70,786,793 9,450,710 3,904,569 11,682,488 **1,176,713 171,344,057 2017 77,680,416 *65,348,909 9,577,898 3,875,410 11,063,877 **1,212,122 168,758,632 Source: City of Bakersfield FY 2017 Comprehensive Annual Financial Report note: * Includes VLG Triple Flip tax revenue. ** Includes PG & E Utility Surcharge revenues 291 CITY OF BAKERSFIELD FISCAL YEAR 2018-2019 PRINCIPAL PROPERTY TAXPAYERS CURRENT YEAR AND NINE YEARS AGO Taxpayer AssessedValuation2008 Rank % of TotalAV AssessedValuation2017 Rank % of Total AV Nestle Dreyers Ice Cream Company 224,148,272 1 %0.93 191,752,448 1 %0.72 Valley Plaza Mall LP 152,546,451 2 %0.64 130,379,395 3 %0.49 Chevron USA Inc.127,199,141 3 %0.53 145,091,185 2 %0.54 California Water Service Company 82,404,104 6 %0.34 101,030,285 5 %0.38 Donahue Schriber Realty Group LLP 82,549,777 5 %0.34 75,555,189 8 %0.28 WalMart Stores Inc/Sam's Club %-87,684,171 4 %0.33 Castle & Cook CA. Inc.97,172,411 4 %0.40 96,134,627 6 %0.36 State Farm Insurance Company 57,700,000 9 %0.24 %- Kaiser Foundation Health Plan Inc. -%-72,095,440 7 %0.27 GSF Edgewater Investors LP 64,003,820 8 %0.27 65,872,754 9 %0.25 Lennar Home of Cal INC 53,214,975 10 %0.22 %- BLC Glenwood Gardens SNF LP 76,285,375 7 %0.32 %- Meany Partners LLC -%-58,666,670 10 %0.22 Total taxable assessed value often (10) largest taxpayers 1,017,224,326 %4.23 1,024,262,164 %3.84 Total taxable assessed value of other taxpayers 22,981,897,288 %95.77 25,601,903,225 %96.16 Total taxable assessed value of all taxpayers 23,999,121,614 %100.00 26,626,165,389 %100.00 Source: City of Bakersfield FY 2017 Comprehensive Annual Financial Report The ten largest taxpayers comprise 4.23% of the City's 2016-17 overall taxable assessed value of $26.626 billion. 2 9 2 CITY OF BAKERSFIELD FISCAL YEAR 2018-2019 ASSESSED VALUE AND ACTUAL VALUE OF TAXABLE PROPERTY LAST SIX FISCAL YEARS Secured Less:Total TaxableFiscalYearResidentialPropertyCommercialPropertyOtherUnsecuredTax ExemptReal Property AssessedValue 2011 $14,950,744 $4,053,184 $3,134,829 $834,158 1,063,302 21,909,613 2012 14,521,636 3,832,880 3,245,619 850,899 1,104,081 21,346,953 2013 14,698,137 3,904,832 3,268,227 912,300 1,097,928 21,685,568 2014 15,592,995 4,010,392 3,575,805 791,531 1,186,061 22,784,662 2015 17,297,625 4,111,192 3,607,361 819,306 1,230,972 24,604,512 2016 18,495,838 4,238,653 3,749,127 835,424 1,321,877 25,997,165 2017 19,571,365 4,497,923 3,971,042 801,607 1,414,164 27,427,773 Source: City of Bakersfield FY 2017 Comprehensive Annual Financial Report.Note: Amounts expressed in thousands 293 CITY OF BAKERSFIELD FISCAL YEAR 2018-2019 SALES TAX REVENUE PAYERS BY INDUSTRY(JUNE 30, 2017) Category Number ofFilers Percentageof Total TaxLiability Paid Percent ofTotal $ Department Stores 45 %0.62 8,589,630 %15.05 New Car Dealers 28 %0.39 9,436,158 %16.53 Service Stations 98 %1.36 4,056,880 %7.11 Heavy Industrial Equipment & Misc. Machinery 186 %2.58 2,041,508 %3.58 Eating/Drinking Places without Alcohol 395 %5.49 3,739,739 %6.55 Eating/Drinking Places w/General on-sale Lic 359 %4.99 3,377,994 %5.92 Building Materials 12 %0.17 2,590,301 %4.54 Grocery Stores w/General Liquor Lic 21 88 %1.22 1,853,342 %3.25 Family Apparel 348 %4.83 2,088,181 %3.66 Used Car Dealers 95 %1.32 1,718,714 %3.01 All Other 5547 %77.03 17,584,648 %30.80 Total 7201 %100.00 57,077,095 %100.00 Source: City of Bakersfield FY 2017 Comprehensive Annual Financial ReportNote: Due to confidentiality issues, the names of the ten largest revenue payers are not available. The categories presented are inteded to provide alternative information regarding the City'srevenues. The amounts shown are gross collections prior to refunds and collects of amounts due from prior year 2 9 4 CITY OF BAKERSFIELD DEMOGRAPHIC AND ECONOMIC STATISTICS LAST SIX FISCAL YEARS Fiscal Year Population (1)Personal (2)(millions) Per CapitaPersonalIncome (2)MedianAge (3) Education Level in Years ofFormalSchooling (3)(4) ElementarySchoolEnrolment (5) EstimatedUnemploymentRate (%) (6) 2012 354,480 7,640 21,553 29.5 78.1 $21,411 %10.5 2013 359,221 7,862 27,887 29.8 77.8 $23,422 %8.4 2014 367,315 8,074 21,980 30.0 78.2 24,012 %7.9 2015 365,504 8,228 22,512 30.1 78.5 24,232 %9.3 2016 379,110 8,532 22,505 30.2 79.7 24,267 %9.1 2017 383,512 8,713 22,718 30.4 79.6 $24,299 %9.2 Source: City of Bakersfield FY 2017 Comprehensive Annual Financial Report Notes: 1)State Department of Finance. Estimates are revised periodically to include data that may not have been available at the time. 1)US Dept of Commerce Bureau of Economic Analysis. As available, figures and estimates should be uesd for general purposes only. Estimates are revised periodically to include data that may not have been available at the time. Information is for Bakersfield Metropolitan area. 1)Us Census Bureau estimates as available for Bakersfield Metropolitan area. 1)This column shows the percent of the city population 25 years and older who are high school graduates or higher. 1)Ed-Data Education Data Partnership 1)State of California Employment Development Department (Data shown is for Kern County) 2 9 5 CITY OF BAKERSFIELD PROPERTY VALUE AND CONSTRUCTION LAST TEN FISCAL YEARS CommercialConstruction ResidentialConstruction OtherConstruction TotalConstruction No. ofUnits Value No. ofUnits Value Value No. ofUnits Value 2009 95 60,840 1,090 237,091 -1,185 391,245 2010 83 62,088 1,097 232,275 -1,180 381,031 2011 40 13,425 848 197,380 -888 308,862 2012 40 41,482 422 92,313 -462 215,779 2013 49 20,807 1,122 259,851 -1,171 389,535 2014 69 15,710 1,336 312,569 -1,405 485,303 2015 89 56,320 1,435 389,715 -1,524 649,757 2016 70 49,806 1,391 384,819 -1,461 812,135 2017 115 63,714 1,387 370,956 338,559 1,502 773,229 Source: City of Bakersfield FY 2017 Comprehensive Annual Financial Report Note: Property Value reported in thousands 2 9 6 CITY OF BAKERSFIELD OPERATING INDICATORS BY FUNCTION Fiscal Year EndingFunction2013201420152016 2017 2017 Police Physical arrests 22,028.00 32,158.00 37,246.00 24,254.00 19,965.00 13,008.00 Parking violations 5,433.00 5,433.00 10,499.00 6,183.00 4,083.00 3,843.00 Traffic violations 9,172.00 11,528.00 15,065.00 24,154.00 26,934.00 24,190.00 Fire Number of calls answered 28,870.00 31,164.00 32,898.00 35,117.00 35,747.00 38,823.00 Inspections 3,276.00 3,660.00 4,195.00 4,978.00 5,684.00 6,859.00 Highway and Streets Street resurfacing (miles)129.00 127.00 116.00 119.00 79.00 70.00 Sanitation Refuse collected (tons/day)108,200.00 111,420.00 110,125.00 102,500.00 102,800.00 103,100.00 Recyclables collected (tons/day)42,000.00 53,350.00 55,500.00 78,500.00 79,100.00 79,500.00 Culture and Recreation Athletic field permits issued 10,156.00 9,287.00 9,625.00 9,046.00 8,054.00 7,788.00 Community center admissions 473,530.00 475,619.00 502,994.00 527,617.00 553,831.00 518,432.00 Water New connections 301.00 701.00 1,123.00 1,033.00 945.00 968.00 Water main breaks 10.00 14.00 4.00 5.00 4.00 4.00 Average daily consumption(fgd)27,578.00 36,730.00 39,712.00 34,973.00 29,812.00 33,378.00 Wastewater Average daily sewage treatment(mgd)31.28 32.13 30.00 29.90 28.70 29.00 2 9 7 CITY OF BAKERSFIELD Capital Asset Statistics by Function Fiscal Year Ending 2013 2014 2015 2016 2017 Land Area 150.01 150.18 150.18 150.97 151.10 Public safety Police Stations/Substations 4 3 3 3 3 Fire Stations 14 14 14 14 14 Sanitation Collection Trucks 57 57 57 57 57 Highways and Streets Streets (miles)1,424 1,441 1,441 1,553 1,596 Street lights 16,602 16,388 16,486 16,781 17,042 Traffic signals 402 410 419 420 426 Culture and Recreation Parks acreage 595 623 769 769 776 Parks 59 59 59 59 59 Swimming pools 4 4 4 4 4 Tennis courts 12 12 12 12 12 Community centers 3 3 3 3 3 Water Water mains (miles)503 505 515 525 535 Fire hydrants 10,581 10,723 515 525 11,130 Sewers Sanitary sewers (miles)1,061 1,063 1,072 1,076 1,077 Storm sewers (miles)263 265 268 269 270 Maximum daily treatment capacity 57 57 57 57 57 2 9 8 CITY OF BAKERSFIELD FISCAL YEAR 2018-19 PERSONNEL COMPLEMENT BY DIVISION Division AuthorizedFY 14-15 AuthorizedFY 15-16 AuthorizedFY 16-17 AuthorizedFY 17-18 ChangeFY 18-19 ProposedFY 18-19 Mayor 1.00 1.00 1.00 1.00 0.00 1.00 Total Legislative 1.00 1.00 1.00 1.00 0.00 1.00 City Manager 7.00 7.00 7.00 7.00 0.00 7.00 City Clerk 8.00 8.00 7.00 7.00 0.00 7.00 Human Resources 10.00 10.00 10.00 10.00 0.00 10.00 Risk Management 3.00 3.00 3.00 3.00 0.00 3.00 Technology Services 31.00 38.00 37.00 37.00 0.00 37.00 Total Executive 59.00 66.00 64.00 64.00 0.00 64.00 Legal Council 10.00 10.00 10.00 10.00 (1.00)9.00 Total City Attorney 10.00 10.00 10.00 10.00 (1.00)9.00 Administration 5.00 5.00 5.00 5.00 0.00 5.00 Accounting and Reporting 15.00 15.00 15.00 15.00 0.00 15.00 Treasury 9.00 9.00 9.00 9.00 0.00 9.00 Purchasing 3.00 3.00 3.00 3.00 0.00 3.00 Total Financial Services 32.00 32.00 32.00 32.00 0.00 32.00 Administration 132.00 132.00 132.00 132.00 0.00 132.00 Operations 314.00 314.00 314.00 317.00 0.00 317.00 Investigations 96.00 97.00 97.00 97.00 0.00 97.00 Animal Control 9.00 9.00 9.00 9.00 0.00 9.00 Total Police Services 551.00 552.00 552.00 555.00 0.00 555.00 Administration 9.00 9.00 9.00 9.00 0.00 9.00 Fire Safety 16.00 16.00 16.00 16.00 1.00 17.00 Fire Suppression 174.00 174.00 174.00 174.00 0.00 174.00 Total Fire Services 199.00 199.00 199.00 199.00 1.00 200.00 299 CITY OF BAKERSFIELD FISCAL YEAR 2018-19 PERSONNEL COMPLEMENT BY DIVISION Division AuthorizedFY 14-15 AuthorizedFY 15-16 AuthorizedFY 16-17 AuthorizedFY 17-18 ChangeFY 18-19 ProposedFY 18-19 Administration 9.00 9.00 9.00 9.00 0.00 9.00 TRIP 5.00 5.00 5.00 5.00 0.00 5.00 Engineering 44.00 48.00 45.00 45.00 0.00 45.00 General Services 73.00 73.00 72.00 72.00 1.00 73.00 Streets 93.00 93.00 92.00 92.00 1.00 93.00 Equipment 56.00 48.00 48.00 48.00 2.00 50.00 Wastewater 40.00 40.00 40.00 40.00 0.00 40.00 Solid Waste 107.00 107.00 107.00 108.00 1.00 109.00 Total Public Works 427.00 423.00 418.00 419.00 5.00 424.00 Agricultural Water 23.00 23.00 24.00 24.00 0.00 24.00 Domestic Water 5.00 5.00 5.00 5.00 0.00 5.00 Total Water Resources 28.00 28.00 29.00 29.00 0.00 29.00 Rabobank Arena (a)4.00 4.00 3.00 3.00 0.00 3.00 Convention & Visitors Bureau (b)4.00 4.00 4.00 4.00 0.00 4.00 Total Rabobank Area/CVB 8.00 8.00 7.00 7.00 0.00 7.00 Administration 9.00 9.00 8.00 8.00 0.00 8.00 Parks 128.00 128.00 125.00 127.00 0.00 127.00 Recreation 13.00 13.00 13.00 13.00 0.00 13.00 Total Recreation & Parks 150.00 150.00 146.00 148.00 0.00 148.00 Planning 24.00 24.00 23.00 23.00 0.00 23.00 Building 41.00 41.00 40.00 40.00 0.00 40.00 Total Community Development 65.00 65.00 63.00 63.00 0.00 63.00 Total Personnel 1,530.00 1,534.00 1,521.00 1,527.00 6.00 1,532.00 Notes: (a) Remaining City employees that did not become employees of AEG. (b) CVB employees (all City employees) are now summarized with Rabobank Arena City Employees. 300 CITY OF BAKERSFIELD FISCAL YEAR 2018-19 SALARY SCHEDULE Position Number Position Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 26030 ACCOUNTANT I 180 23.15$ 24.31$ 25.53$ 26.80$ 28.14$ 26039 ACCOUNTANT I - TEMP 780 23.03$ -$ -$ -$ -$ 57950 ACCOUNTANT II G23 29.88$ 31.38$ 32.95$ 34.60$ 36.33$ 26050 ACCOUNTING CLERK I 030 15.82$ 16.61$ 17.45$ 18.32$ 19.23$ 26059 ACCOUNTING CLERK I - TEMP 735 15.75$ -$ -$ -$ -$ 26060 ACCOUNTING CLERK II 055 17.49$ 18.36$ 19.28$ 20.24$ 21.26$ 26070 ACCOUNTING CLERK II - CGCC 055 17.49$ 18.36$ 19.28$ 20.24$ 21.26$ 26069 ACCOUNTING CLERK II - TEMP 745 17.40$ -$ -$ -$ -$ 57960 ACCOUNTING SUPERVISOR G45 35.45$ 37.22$ 39.08$ 41.04$ 43.09$ 28010 ADMINISTRATIVE AIDE 180 23.15$ 24.31$ 25.53$ 26.80$ 28.14$ 26040 ADMINISTRATIVE ANALYST I 235 25.64$ 26.92$ 28.26$ 29.67$ 31.16$ 26110 ADMINISTRATIVE ANALYST II 285 27.43$ 28.82$ 30.28$ 31.81$ 33.42$ 56130 ADMINISTRATIVE ANALYST III G30 32.14$ 33.74$ 35.43$ 37.20$ 39.06$ 89320 ADMINISTRATIVE ANALYST III M04 32.14$ 33.74$ 35.43$ 37.20$ 39.06$ 26049 ADMINISTRATIVE ANALYST I-TEMP 787 25.51$ -$ -$ -$ -$ 22010 ADMINISTRATIVE ASSISTANT I 180 23.15$ 24.31$ 25.53$ 26.80$ 28.14$ 22020 ADMINISTRATIVE ASSISTANT II 215 24.81$ 26.06$ 27.35$ 28.72$ 30.16$ 22019 ADMINISTRATIVE ASSISTANT I-TEM 780 23.03$ -$ -$ -$ -$ 26430 ADMINISTRATIVE TECHNICIAN 215 24.81$ 26.06$ 27.35$ 28.72$ 30.16$ 14140 AIR CONDITIONING TECH I 200 23.61$ 24.79$ 26.03$ 27.34$ 28.71$ 17570 AIR CONDITIONING TECH II 230 25.31$ 26.58$ 27.91$ 29.30$ 30.76$ 59020 AIRPORT SUPERVISOR G30 32.14$ 33.74$ 35.43$ 37.20$ 39.06$ 27200 ANIMAL CONTROL OFFICER 010 14.43$ 15.15$ 15.91$ 16.71$ 17.55$ 27209 ANIMAL CONTROL OFFICER - TEMP 860 14.36$ -$ -$ -$ -$ 57180 ANIMAL CONTROL SUPERVISOR G30 32.14$ 33.74$ 35.43$ 37.20$ 39.06$ 57130 APPLICATIONS SYSTEMS SUPV G38 34.28$ 36.00$ 37.80$ 39.69$ 41.68$ 90539 AQUATICS COORDINATOR - TEMP 972 13.13$ 13.64$ -$ -$ -$ 14210 AQUATICS MAINTENANCE TECH 201 23.62$ 24.80$ 26.03$ 27.34$ 28.70$ 90499 AQUATICS SPECIALIST I - TEMP 943 8.33$ -$ -$ -$ -$ 90489 AQUATICS SPECIALIST II - TEMP 951 11.25$ -$ -$ -$ -$ 88330 ASSISTANT BUILDING DIRECTOR M33 49.27$ 51.74$ 54.32$ 57.04$ 59.89$ 88090 ASSISTANT CITY ATTORNEY M60 57.64$ 60.53$ 63.56$ 66.74$ 70.07$ 57440 ASSISTANT CITY CLERK G25 30.25$ 31.76$ 33.35$ 35.02$ 36.77$ 89120 ASSISTANT CITY MANAGER M60 57.64$ 60.53$ 63.56$ 66.74$ 70.07$ 88070 ASSISTANT FINANCE DIRECTOR M24 45.11$ 47.36$ 49.74$ 52.22$ 54.83$ 88120 ASSISTANT FIRE CHIEF M45 55.62$ 58.41$ 61.33$ 64.39$ 67.62$ 88122 ASSISTANT FIRE CHIEF-SUPPRESS M03 39.73$ 41.72$ 43.80$ 46.00$ 48.29$ 25049 ASSISTANT PLANNER - TEMP 787 25.51$ -$ -$ -$ -$ 88320 ASSISTANT PLANNING DIRECTOR M24 45.11$ 47.36$ 49.74$ 52.22$ 54.83$ 88520 ASSISTANT POLICE CHIEF M66 62.21$ 65.32$ 68.59$ 72.02$ 75.63$ 90119 ASSISTANT POOL MANAGER - TEMP 954 11.50$ 12.00$ -$ -$ -$ 57150 ASSISTANT SUPERINTENDENT G45 35.45$ 37.22$ 39.08$ 41.04$ 43.09$ 89330 ASSISTANT TO THE CITY MANAGER M12 43.29$ 45.46$ 47.73$ 50.12$ 52.62$ 88250 ASSOCIATE ATTORNEY M02 32.22$ 33.83$ 35.52$ 37.30$ 39.17$ 27069 ASSOCIATE PLANNER - TEMP 798 32.06$ -$ -$ -$ -$ 25040 ASSOCIATE PLANNER I 235 25.64$ 26.92$ 28.26$ 29.67$ 31.16$ 27060 ASSOCIATE PLANNER II 360 32.22$ 33.83$ 35.52$ 37.30$ 39.17$ 301 CITY OF BAKERSFIELD FISCAL YEAR 2018-19 SALARY SCHEDULE Position Number Position Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 27070 ASSOCIATE PLANNER-COMM DEV 360 32.22$ 33.83$ 35.52$ 37.30$ 39.17$ 27240 ASST CODE ENFORCEMENT OFFICER 060 18.79$ 19.73$ 20.72$ 21.76$ 22.84$ 89900 ASST DIR OF TECH SERVICES M06 39.27$ 41.23$ 43.29$ 45.46$ 47.73$ 88900 ASST DIRECTOR REC & PARKS M29 47.81$ 50.20$ 52.71$ 55.34$ 58.11$ 88050 ASST PUBLIC WORKS DIRECTOR M54 56.79$ 59.63$ 62.61$ 65.74$ 69.03$ 90049 ASST SITE MANAGER I - TEMP 901 11.35$ -$ -$ -$ -$ 90039 ASST SITE MANAGER II - TEMP 956 11.70$ -$ -$ -$ -$ 87890 ASST TO THE PUBLIC WORKS DIR M06 39.27$ 41.23$ 43.29$ 45.46$ 47.73$ 14370 ASST WASTEWATER LAB TECHNICIAN 025 15.61$ 16.39$ 17.22$ 18.07$ 18.98$ 27360 AUDIO VISUAL SPECIALIST 150 22.46$ 23.59$ 24.76$ 26.00$ 27.30$ 13088 AUDITORIUM MAINTAINER I TEMP-T 710 11.13$ -$ -$ -$ -$ 13120 AUDITORIUM MAINTAINER II 050 17.37$ 18.23$ 19.14$ 20.09$ 21.10$ 13081 AUDITORIUM MAINTAINER I-T STEP 710 11.13$ -$ -$ -$ -$ 13089 AUDITORIUM MAINTAINER I-TEMP 735 15.75$ -$ -$ -$ -$ 57400 AUDITORIUM STAGE MANAGER G25 30.25$ 31.76$ 33.35$ 35.02$ 36.77$ 26470 BENEFITS TECHNICIAN 285 27.43$ 28.82$ 30.28$ 31.81$ 33.42$ 58620 BLDG INSP III - PLMBG & MECH G40 34.76$ 36.50$ 38.33$ 40.24$ 42.26$ 27140 BLDG INSPECTOR I 210 24.68$ 25.93$ 27.23$ 28.62$ 30.07$ 27149 BLDG INSPECTOR I - TEMP 782 24.56$ -$ -$ -$ -$ 27080 BLDG INSPECTOR II 265 27.15$ 28.51$ 29.93$ 31.43$ 33.00$ 27089 BLDG INSPECTOR II - TEMP 790 27.01$ -$ -$ -$ -$ 58600 BLDG INSPECTOR III G40 34.76$ 36.50$ 38.33$ 40.24$ 42.26$ 58610 BLDG INSPECTOR III - ELEC SPEC G40 34.76$ 36.50$ 38.33$ 40.24$ 42.26$ 57100 BOX OFFICE MANAGER - CGCC G15 27.39$ 28.76$ 30.20$ 31.72$ 33.30$ 57090 BOX OFFICE SUPERVISOR G15 27.39$ 28.76$ 30.20$ 31.72$ 33.30$ 89150 BUILDING DIRECTOR M48 53.51$ 56.19$ 59.00$ 61.95$ 65.05$ 58609 BUILDING INSPECTOR III - TEMP 610 34.58$ -$ -$ -$ -$ 13060 BUILDING MAINTAINER I 010 14.43$ 15.15$ 15.91$ 16.71$ 17.55$ 13069 BUILDING MAINTAINER I - TEMP 727 12.76$ -$ -$ -$ -$ 13068 BUILDING MAINTAINER I TEMP-T 705 10.15$ -$ -$ -$ -$ 13061 BUILDING MAINTAINER I T-STEP 705 10.15$ -$ -$ -$ -$ 13100 BUILDING MAINTAINER II 030 15.82$ 16.61$ 17.45$ 18.32$ 19.23$ 27169 BUILDING PERMIT TECH - TEMP 782 24.56$ -$ -$ -$ -$ 27160 BUILDING PERMIT TECHNICIAN 210 24.68$ 25.93$ 27.23$ 28.62$ 30.07$ 57880 BUSINESS MANAGER G45 35.45$ 37.22$ 39.08$ 41.04$ 43.09$ 27520 BUYER I 060 18.79$ 19.73$ 20.72$ 21.76$ 22.84$ 27540 BUYER II 180 23.15$ 24.31$ 25.53$ 26.80$ 28.14$ 88500 C V B MANAGER M18 43.36$ 45.53$ 47.81$ 50.19$ 52.71$ 13340 CANAL TENDER I 050 17.37$ 18.23$ 19.14$ 20.09$ 21.10$ 13341 CANAL TENDER I T STEP 715 13.55$ -$ -$ -$ -$ 13349 CANAL TENDER I TEMP 742 17.28$ -$ -$ -$ -$ 13348 CANAL TENDER I TEMP-T 715 13.55$ -$ -$ -$ -$ 13350 CANAL TENDER II 090 19.54$ 20.51$ 21.53$ 22.62$ 23.74$ 90069 CASHIER - TEMP 900 9.00$ -$ -$ -$ -$ 26120 CASHIER-RECEPTIONIST 015 15.11$ 15.87$ 16.66$ 17.49$ 18.37$ 26129 CASHIER-RECEPTIONIST-TEMP 730 13.35$ -$ -$ -$ -$ 57270 CHIEF CODE ENFORCEMENT OFFICER G52 37.65$ 39.53$ 41.51$ 43.59$ 45.77$ 302 CITY OF BAKERSFIELD FISCAL YEAR 2018-19 SALARY SCHEDULE Position Number Position Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 89200 CITY ATTORNEY M83 93.03$ -$ -$ -$ -$ 89250 CITY CLERK M09 42.07$ 44.17$ 46.38$ 48.70$ 51.14$ 89300 CITY MANAGER M89 123.10$ -$ -$ -$ -$ 89960 CITY TREASURER M09 42.07$ 44.17$ 46.38$ 48.70$ 51.14$ 58360 CIVIL ENGINEER III G60 40.68$ 42.72$ 44.86$ 47.10$ 49.46$ 58369 CIVIL ENGINEER III - TEMP 620 40.48$ -$ -$ -$ -$ 88380 CIVIL ENGINEER IV M42 51.25$ 53.81$ 56.50$ 59.33$ 62.30$ 90289 CLASS B DRIVER - TEMP 972 13.13$ 13.64$ -$ -$ -$ 90239 CLERICAL AIDE/RECEPTIONIST-TEM 900 9.00$ -$ -$ -$ -$ 26180 CLERK STENO I 015 15.11$ 15.87$ 16.66$ 17.49$ 18.37$ 26210 CLERK STENO II 035 16.35$ 17.16$ 18.02$ 18.93$ 19.87$ 26220 CLERK TYPIST I 005 13.78$ 14.48$ 15.19$ 15.96$ 16.76$ 26229 CLERK TYPIST I - TEMP 725 13.72$ -$ -$ -$ -$ 26228 CLERK TYPIST I - TEMP T-STEP 700 11.00$ -$ -$ -$ -$ 26221 CLERK TYPIST I - T-STEP 700 11.00$ -$ -$ -$ -$ 26230 CLERK TYPIST II 025 15.61$ 16.39$ 17.22$ 18.07$ 18.98$ 26239 CLERK TYPIST II - TEMP 732 15.53$ -$ -$ -$ -$ 27250 CODE ENFORCEMENT OFFR I 250 25.93$ 27.23$ 28.62$ 30.07$ 31.57$ 27259 CODE ENFORCEMENT OFFR I - TEMP 788 25.80$ -$ -$ -$ -$ 27260 CODE ENFORCEMENT OFFR II 295 28.51$ 29.93$ 31.43$ 33.01$ 34.66$ 57260 CODE ENFORCEMENT OFFR III G40 34.76$ 36.50$ 38.33$ 40.24$ 42.26$ 27269 CODE ENFORCEMENT OFFR II-TEMP 793 28.37$ -$ -$ -$ -$ 89340 COMM DEVELOPMENT COORDINATOR G55 39.88$ 41.88$ 43.97$ 46.17$ 48.48$ 59950 COMMUNICATIONS CENTER SUPV N15 27.70$ 29.09$ 30.54$ 32.07$ 33.67$ 79950 COMMUNICATIONS CENTER SUPV N15 27.70$ 29.09$ 30.54$ 32.07$ 33.67$ 89940 COMMUNICATIONS COORDINATOR M08 41.23$ 43.29$ 45.46$ 47.73$ 50.12$ 57900 COMMUNICATIONS ENGINEER G45 35.45$ 37.22$ 39.08$ 41.04$ 43.09$ 59970 COMMUNICATIONS OPERATIONS SUPV N45 35.85$ 37.64$ 39.52$ 41.50$ 43.57$ 79970 COMMUNICATIONS OPERATIONS SUPV N45 35.85$ 37.64$ 39.52$ 41.50$ 43.57$ 27379 COMMUNICATIONS TECH I - TEMP 782 24.56$ -$ -$ -$ -$ 27389 COMMUNICATIONS TECH II - TEMP 795 29.02$ -$ -$ -$ -$ 27370 COMMUNICATIONS TECHNICIAN I 210 24.68$ 25.93$ 27.23$ 28.62$ 30.07$ 27380 COMMUNICATIONS TECHNICIAN II 300 29.16$ 30.61$ 32.15$ 33.75$ 35.44$ 89460 COMMUNITY DEVELOPMENT DIR M71 62.69$ 65.83$ 69.12$ 72.58$ 76.21$ 25030 COMMUNITY DEVELOPMENT TECH 210 24.68$ 25.93$ 27.23$ 28.62$ 30.07$ 21509 COMMUNITY REL SPECIALIST-TEMP 761 19.63$ -$ -$ -$ -$ 21500 COMMUNITY RELATIONS SPECIALIST 092 19.72$ 20.71$ 21.75$ 22.85$ 23.98$ 89100 COMMUNITY SERVICES MANAGER M69 58.54$ 61.47$ 64.55$ 67.77$ 71.16$ 25200 COMPUTER DRAFTING TECH I 115 21.46$ 22.53$ 23.66$ 24.84$ 26.08$ 25240 COMPUTER DRAFTING TECH II 225 25.15$ 26.41$ 27.73$ 29.12$ 30.57$ 25209 COMPUTER DRAFTING TECH I-TEMP 770 21.36$ -$ -$ -$ -$ 25250 CONSTRUCTION INSPECTOR I 210 24.68$ 25.93$ 27.23$ 28.62$ 30.07$ 25260 CONSTRUCTION INSPECTOR II 295 28.51$ 29.93$ 31.43$ 33.01$ 34.66$ 25259 CONSTRUCTION INSPECTOR I-TEMP 782 24.56$ -$ -$ -$ -$ 88460 CONSTRUCTION SUPERINTENDENT M18 43.36$ 45.53$ 47.81$ 50.19$ 52.71$ 88030 CONVENTION CTR SUPERINTENDENT M18 43.36$ 45.53$ 47.81$ 50.19$ 52.71$ 99989 COUNCILMEMBER 987 101.00$ -$ -$ -$ -$ 303 CITY OF BAKERSFIELD FISCAL YEAR 2018-19 SALARY SCHEDULE Position Number Position Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 21600 CRIME ANALYST 210 24.68$ 25.93$ 27.23$ 28.62$ 30.07$ 26170 DATA ENTRY CLERK 030 15.82$ 16.61$ 17.45$ 18.32$ 19.23$ 26179 DATA ENTRY CLERK - TEMP 735 15.75$ -$ -$ -$ -$ 88240 DEPUTY CITY ATTORNEY I M15 41.66$ 43.74$ 45.93$ 48.23$ 50.64$ 88260 DEPUTY CITY ATTORNEY I M39 50.26$ 52.78$ 55.42$ 58.19$ 61.11$ 88080 DEPUTY CITY ATTORNEY II M54 56.79$ 59.63$ 62.61$ 65.74$ 69.03$ 26350 DEPUTY CITY CLERK 070 19.21$ 20.18$ 21.19$ 22.24$ 23.35$ 88280 DEPUTY FIRE CHIEF M57 60.21$ 63.23$ 66.39$ 69.71$ 73.20$ 41040 DETECTIVE P25 32.82$ 34.48$ 36.23$ 38.07$ 39.99$ 41049 DETECTIVE - TEMP P25 32.82$ 34.48$ 36.23$ 38.07$ 39.99$ 25070 DEVELOPMENT ASSISTANT 235 25.64$ 26.92$ 28.26$ 29.67$ 31.16$ 25060 DEVELOPMENT ASSOCIATE 360 32.22$ 33.83$ 35.52$ 37.30$ 39.17$ 25069 DEVELOPMENT ASSOCIATE - TEMP 798 32.06$ -$ -$ -$ -$ 25020 DEVELOPMENT SPECIALIST 150 22.46$ 23.59$ 24.76$ 26.00$ 27.30$ 88200 DIR OF FIRE PREV/ENV SERVICES M18 43.36$ 45.53$ 47.81$ 50.19$ 52.71$ 89870 DIR OF TECHNOLOGY SERVICES M42 51.25$ 53.81$ 56.50$ 59.33$ 62.30$ 58200 DIRECTOR OF ENVIRONMENTAL SVS G60 40.68$ 42.72$ 44.86$ 47.10$ 49.46$ 88040 DIRECTOR OF OPERATIONS - PARKS M18 43.36$ 45.53$ 47.81$ 50.19$ 52.71$ 89000 DIRECTOR RECREATION & PARKS M71 62.69$ 65.83$ 69.12$ 72.58$ 76.21$ 89360 ECONOMIC DEVELOPMENT DIRECTOR M71 62.69$ 65.83$ 69.12$ 72.58$ 76.21$ 14139 ELECTRICAL ASSISTANT - TEMP 871 14.47$ -$ -$ -$ -$ 14130 ELECTRICAL TECHNICIAN I 205 24.05$ 25.26$ 26.51$ 27.83$ 29.23$ 14100 ELECTRICAL TECHNICIAN II 263 27.08$ 28.42$ 29.85$ 31.34$ 32.91$ 25120 ENGINEER I 315 29.88$ 31.38$ 32.95$ 34.60$ 36.33$ 25129 ENGINEER I - TEMP 797 29.74$ -$ -$ -$ -$ 25150 ENGINEER II 375 34.37$ 36.09$ 37.89$ 39.79$ 41.77$ 25159 ENGINEER II - TEMP 799 34.20$ -$ -$ -$ -$ 58300 ENGINEER III - WASTEWATER G60 40.68$ 42.72$ 44.86$ 47.10$ 49.46$ 25180 ENGINEERING AIDE I 050 17.37$ 18.23$ 19.14$ 20.09$ 21.10$ 25189 ENGINEERING AIDE I - TEMP 742 17.28$ -$ -$ -$ -$ 25210 ENGINEERING AIDE II 090 19.54$ 20.51$ 21.53$ 22.62$ 23.74$ 25220 ENGINEERING AIDE III 115 21.46$ 22.53$ 23.66$ 24.84$ 26.08$ 88390 ENGINEERING SERVICES MANAGER M48 53.51$ 56.19$ 59.00$ 61.95$ 65.05$ 25270 ENGINEERING TECHNICIAN I 265 27.15$ 28.51$ 29.93$ 31.43$ 33.00$ 55300 ENGINEERING TECHNICIAN II G40 34.76$ 36.50$ 38.33$ 40.24$ 42.26$ 90359 EVENT ATTENDANT - TEMP 960 13.53$ -$ -$ -$ -$ 57000 EVENTS SUPERVISOR G15 27.39$ 28.76$ 30.20$ 31.72$ 33.30$ 13500 FACILITY WORKER 010 14.43$ 15.15$ 15.91$ 16.71$ 17.55$ 13509 FACILITY WORKER - TEMP 860 14.36$ -$ -$ -$ -$ 13508 FACILITY WORKER - TEMP T 860 14.36$ -$ -$ -$ -$ 41260 FEMALE INVESTIGATOR I P10 28.36$ 29.79$ 31.29$ 32.88$ 34.54$ 41300 FEMALE INVESTIGATOR II P15 29.79$ 31.29$ 32.88$ 34.54$ 36.29$ 41150 FEMALE INVESTIGATOR III P20 31.14$ 32.72$ 34.37$ 36.11$ 37.94$ 89350 FINANCE DIRECTOR M71 62.69$ 65.83$ 69.12$ 72.58$ 76.21$ 26080 FINANCIAL INVESTIGATOR 070 19.21$ 20.18$ 21.19$ 22.24$ 23.35$ 26100 FINANCIAL INVESTIGATOR II 180 23.15$ 24.31$ 25.53$ 26.80$ 28.14$ 68130 FIRE BATT CHIEF-DAYS F65 46.97$ 49.32$ 51.79$ 54.38$ 57.10$ 304 CITY OF BAKERSFIELD FISCAL YEAR 2018-19 SALARY SCHEDULE Position Number Position Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 68132 FIRE BATT CHIEF-SUPPRESS F60 33.55$ 35.23$ 36.99$ 38.84$ 40.78$ 88130 FIRE BATTALION CHIEF - DAYS M21 41.84$ 43.94$ 46.14$ 48.45$ 50.86$ 88132 FIRE BATTALION CHIEF-SUPPRESS M01 29.89$ 31.38$ 32.95$ 34.61$ 36.33$ 67180 FIRE CAPTAIN - DAYS F55 37.49$ 39.39$ 41.37$ 43.47$ 45.67$ 67182 FIRE CAPTAIN - SUPPRESSION F50 26.78$ 28.14$ 29.55$ 31.06$ 32.63$ 89400 FIRE CHIEF M74 69.16$ 72.62$ 76.26$ 80.06$ 84.07$ 26260 FIRE DISPATCHER I 045 17.67$ 18.55$ 19.49$ 20.46$ 21.48$ 26269 FIRE DISPATCHER I - TEMP 740 17.59$ -$ -$ -$ -$ 26290 FIRE DISPATCHER II 076 19.62$ 20.61$ 21.64$ 22.72$ 23.85$ 26299 FIRE DISPATCHER II - TEMP 756 19.52$ -$ -$ -$ -$ 32150 FIRE ENGINEER - DAYS F30 31.38$ 32.98$ 34.63$ 36.39$ 38.24$ 32152 FIRE ENGINEER - SUPPRESSION F15 22.41$ 23.55$ 24.73$ 25.99$ 27.31$ 21479 FIRE INSPECTOR - TEMP 135 22.21$ 23.32$ 24.49$ 25.72$ 27.00$ 68440 FIRE MARSHAL/TRAINING OFFICER F70 49.27$ 51.74$ 54.32$ 57.04$ 59.89$ 88440 FIRE MARSHAL/TRAINING OFFICER M36 43.89$ 46.09$ 48.40$ 50.82$ 53.36$ 27040 FIRE PLANS EXAMINER 325 30.91$ 32.47$ 34.11$ 35.85$ 37.65$ 21480 FIRE PREVENTION INSP/PETROLEUM 135 22.21$ 23.32$ 24.49$ 25.72$ 27.00$ 21470 FIRE PREVENTION/ENVIRON OFFR 250 25.93$ 27.23$ 28.62$ 30.07$ 31.57$ 32200 FIREFIGHTER - DAYS F25 28.13$ 29.57$ 31.07$ 32.64$ 34.29$ 32202 FIREFIGHTER - SUPPRESSION F10 20.31$ 21.33$ 22.41$ 23.54$ 24.73$ 32260 FIREFIGHTER TRAINEE - DAYS F01 19.10$ -$ -$ -$ -$ 32262 FIREFIGHTER TRAINEE - SUPPRESS F05 16.26$ 17.09$ 17.95$ 18.85$ 19.83$ 14330 FLEET MECHANIC I 110 21.43$ 22.51$ 23.62$ 24.81$ 26.06$ 14280 FLEET MECHANIC II 245 25.94$ 27.24$ 28.60$ 30.03$ 31.53$ 14300 FLEET MECHANIC III 260 26.92$ 28.28$ 29.72$ 31.21$ 32.80$ 14040 FLEET SERVICE WORKER I 050 17.37$ 18.23$ 19.14$ 20.09$ 21.10$ 14060 FLEET SERVICE WORKER I 050 17.37$ 18.23$ 19.14$ 20.09$ 21.10$ 14069 FLEET SERVICE WORKER I - TEMP 742 17.28$ -$ -$ -$ -$ 14061 FLEET SERVICE WORKER I T-STEP 715 13.55$ -$ -$ -$ -$ 14050 FLEET SERVICE WORKER II 090 19.54$ 20.51$ 21.53$ 22.62$ 23.74$ 14460 FLEET SERVICE WORKER II 090 19.54$ 20.51$ 21.53$ 22.62$ 23.74$ 14068 FLEET SERVICE WORKER I-TEMP-T 715 13.55$ -$ -$ -$ -$ 14049 FLEET SERVICE WORKER TEMP 050 17.37$ 18.23$ 19.14$ 20.09$ 21.10$ 14048 FLEET SERVICE WORKER TEMP-T 715 13.55$ -$ -$ -$ -$ 22130 FLEET SERVICES SYSTEMS ANALYST 145 22.43$ 23.55$ 24.73$ 25.97$ 27.27$ 88400 FLEET SUPERINTENDENT M18 43.36$ 45.53$ 47.81$ 50.19$ 52.71$ 21510 GENERAL SERVICES COORDINATOR 115 21.46$ 22.53$ 23.66$ 24.84$ 26.08$ 88510 GENERAL SERVICES SUPT M18 43.36$ 45.53$ 47.81$ 50.19$ 52.71$ 25140 GIS ANALYST 280 27.01$ 28.36$ 29.78$ 31.27$ 32.83$ 57140 GIS SUPERVISOR G32 32.67$ 34.31$ 36.02$ 37.83$ 39.72$ 25000 GIS TECHNICIAN 097 20.32$ 21.33$ 22.39$ 23.52$ 24.69$ 25009 GIS TECHNICIAN - TEMP 882 20.62$ -$ -$ -$ -$ 25230 GRAPHICS TECHNICIAN 150 22.46$ 23.59$ 24.76$ 26.00$ 27.30$ 25015 GUEST SERVICES REPRESENTATIVE 070 19.21$ 20.18$ 21.19$ 22.24$ 23.35$ 57200 HAZARDOUS MATERIALS COORD G45 35.45$ 37.22$ 39.08$ 41.04$ 43.09$ 27230 HAZARDOUS MATERIALS SPECIALIST 325 30.91$ 32.47$ 34.11$ 35.85$ 37.65$ 90809 HEARING OFFICER - TEMP 978 18.18$ -$ -$ -$ -$ 305 CITY OF BAKERSFIELD FISCAL YEAR 2018-19 SALARY SCHEDULE Position Number Position Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 13220 HEAVY EQUIP OPERATOR - WATER 183 23.41$ 24.57$ 25.80$ 27.10$ 28.44$ 13240 HEAVY EQUIP OPR - WASTE WATER 183 23.41$ 24.57$ 25.80$ 27.10$ 28.44$ 13230 HEAVY EQUIP OPR-SW & RECYCLING 183 23.41$ 24.57$ 25.80$ 27.10$ 28.44$ 13210 HEAVY EQUIPMENT OPR - PARKS 183 23.41$ 24.57$ 25.80$ 27.10$ 28.44$ 13200 HEAVY EQUIPMENT OPR - STREETS 183 23.41$ 24.57$ 25.80$ 27.10$ 28.44$ 25080 HELP DESK SPECIALIST 085 19.50$ 20.48$ 21.50$ 22.58$ 23.71$ 27010 HUMAN RESOURCES ANALYST I 235 25.64$ 26.92$ 28.26$ 29.67$ 31.16$ 27019 HUMAN RESOURCES ANALYST I TEMP 787 25.51$ -$ -$ -$ -$ 27000 HUMAN RESOURCES ANALYST II 315 29.88$ 31.38$ 32.95$ 34.60$ 36.33$ 26440 HUMAN RESOURCES CLERK 070 19.21$ 20.18$ 21.19$ 22.24$ 23.35$ 89910 HUMAN RESOURCES MANAGER M42 51.25$ 53.81$ 56.50$ 59.33$ 62.30$ 57020 HUMAN RESOURCES SUPERVISOR G45 35.45$ 37.22$ 39.08$ 41.04$ 43.09$ 26409 HUMAN RESOURCES TECH - TEMP 785 24.69$ -$ -$ -$ -$ 26400 HUMAN RESOURCES TECHNICIAN 215 24.81$ 26.06$ 27.35$ 28.72$ 30.16$ 56990 HYDROGRAPHIC SUPERVISOR G45 35.45$ 37.22$ 39.08$ 41.04$ 43.09$ 14359 INDUSTRIAL WASTE INSPCTR -TEMP 165 23.00$ 24.15$ 25.36$ 26.62$ 27.96$ 24359 INDUSTRIAL WASTE INSPCTR-TEMP 782 24.56$ -$ -$ -$ -$ 14350 INDUSTRIAL WASTE INSPECTOR 165 23.00$ 24.15$ 25.36$ 26.62$ 27.96$ 24350 INDUSTRIAL WASTE INSPECTOR 210 24.68$ 25.93$ 27.23$ 28.62$ 30.07$ 57160 INFORMATION TECHNOLOGY SUPV G25 30.25$ 31.76$ 33.35$ 35.02$ 36.77$ 89930 INSURANCE COORDINATOR M06 39.27$ 41.23$ 43.29$ 45.46$ 47.73$ 58110 INTERNAL AUDITOR G45 35.45$ 37.22$ 39.08$ 41.04$ 43.09$ 13490 LABORER 001 11.00$ 11.55$ 12.13$ 12.73$ 13.37$ 13499 LABORER - TEMP 840 11.00$ -$ -$ -$ -$ 52080 LAW OFFICE ADMINISTRATOR G10 24.39$ 25.61$ 26.90$ 28.24$ 29.65$ 26300 LEGAL SEC - MUNICIPAL LAW 095 20.17$ 21.18$ 22.25$ 23.35$ 24.51$ 26310 LEGAL SECRETARY 095 20.17$ 21.18$ 22.25$ 23.35$ 24.51$ 26319 LEGAL SECRETARY - TEMP 765 20.08$ -$ -$ -$ -$ 90449 LIFEGUARD I - TEMP 905 11.00$ 11.50$ -$ -$ -$ 90459 LIFEGUARD II - TEMP 915 5.52$ -$ -$ -$ -$ 13190 LIGHT EQUIPMENT OPERATOR-WATER 094 20.02$ 21.02$ 22.07$ 23.18$ 24.33$ 13180 LIGHT EQUIPMENT OPR - PARKS 094 20.02$ 21.02$ 22.07$ 23.18$ 24.33$ 13170 LIGHT EQUIPMENT OPR - STREETS 094 20.02$ 21.02$ 22.07$ 23.18$ 24.33$ 13179 LT EQUIPMENT OPR-STREETS-TEMP 762 19.92$ -$ -$ -$ -$ 13580 MACHINIST 245 25.94$ 27.24$ 28.60$ 30.03$ 31.53$ 14200 MAINT CRAFTWORKER I 201 23.62$ 24.80$ 26.03$ 27.34$ 28.70$ 13080 MAINTAINER - CGCC 030 15.82$ 16.61$ 17.45$ 18.32$ 19.23$ 13090 MAINTAINER - CGCC 030 15.82$ 16.61$ 17.45$ 18.32$ 19.23$ 14220 MAINTENANCE CRAFTWORKER II 229 25.30$ 26.58$ 27.91$ 29.33$ 30.82$ 14320 MAINTENANCE MECHANIC 150 22.46$ 23.59$ 24.76$ 26.00$ 27.30$ 90269 MAINTENANCE WORKER-EQUIP-TEMP 939 8.14$ -$ -$ -$ -$ 90249 MAINTENANCE WORKER-GEN-TEMP 939 8.14$ -$ -$ -$ -$ 90279 MAINTENANCE WORKER-PARKS-TEMP 939 8.14$ -$ -$ -$ -$ 90259 MAINTENANCE WRKR-STREETS-TEMP 939 8.14$ -$ -$ -$ -$ 86090 MANAGEMENT ASSISTANT M05 25.64$ 26.92$ 28.26$ 29.67$ 31.16$ 25010 MARKETING & EVENTS SPECIALIST 235 25.64$ 26.92$ 28.26$ 29.67$ 31.16$ 99999 MAYOR 990 919.54$ -$ -$ -$ -$ 306 CITY OF BAKERSFIELD FISCAL YEAR 2018-19 SALARY SCHEDULE Position Number Position Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 26140 MICROGRAPHIC TECHNICIAN 025 15.61$ 16.39$ 17.22$ 18.07$ 18.98$ 13270 MOTOR SWEEPER OPERATOR 160 22.52$ 23.65$ 24.83$ 26.06$ 27.37$ 25100 NETWORK SYSTEMS ANALYST 220 24.89$ 26.13$ 27.43$ 28.80$ 30.25$ 25130 NETWORK SYSTEMS ENGINEER 297 28.65$ 30.09$ 31.61$ 33.22$ 34.90$ 25119 NETWORK SYSTEMS TECH - TEMP 776 21.94$ -$ -$ -$ -$ 25110 NETWORK SYSTEMS TECHNICIAN 130 22.05$ 23.15$ 24.31$ 25.52$ 26.80$ 52100 OFFICE ADM-PUBLIC RELATIONS G25 30.25$ 31.76$ 33.35$ 35.02$ 36.77$ 25089 OFFICE SYSTEMS SUPP ASST-TEMP 757 17.93$ -$ -$ -$ -$ 90153 OFFICIAL I - TEMP 972 13.13$ 13.64$ -$ -$ -$ 90703 OFFICIAL I (YOUTH) 951 11.25$ -$ -$ -$ -$ 90163 OFFICIAL II - TEMP 981 15.15$ -$ -$ -$ -$ 90683 OFFICIAL II (ADULT) 878 15.60$ -$ -$ -$ -$ 90713 OFFICIAL II (YOUTH) 860 14.36$ -$ -$ -$ -$ 90693 OFFICIAL III (ADULT) 981 15.15$ -$ -$ -$ -$ 90723 OFFICIAL III (YOUTH) 866 17.28$ -$ -$ -$ -$ 26410 PARK & LANDSCAPE DESIGNER 350 31.69$ 33.27$ 34.94$ 36.68$ 38.52$ 59800 PARK CONSTRUCTION & FAC PLNR G55 39.88$ 41.88$ 43.97$ 46.17$ 48.48$ 13300 PARK MAINTAINER 050 17.37$ 18.23$ 19.14$ 20.09$ 21.10$ 13320 PARK MAINTAINER II 090 19.54$ 20.51$ 21.53$ 22.62$ 23.74$ 13308 PARK MAINTAINER TEMP-T 715 13.55$ -$ -$ -$ -$ 13301 PARK MAINTAINER-T STEP 715 13.55$ -$ -$ -$ -$ 90199 PARK SECURITY GUARD - TEMP 961 12.03$ -$ -$ -$ -$ 13310 PARK SERVICES COORDINATOR 229 25.30$ 26.58$ 27.91$ 29.33$ 30.82$ 24500 PARK SERVICES TECHNICIAN 145 22.43$ 23.55$ 24.73$ 25.97$ 27.27$ 24440 PARK TECHNICIAN 265 27.15$ 28.51$ 29.93$ 31.43$ 33.00$ 21469 PARKING ENFORCMENT TECH - TEMP 737 16.56$ -$ -$ -$ -$ 88480 PARKS SUPERINTENDENT M18 43.36$ 45.53$ 47.81$ 50.19$ 52.71$ 24349 PARTS & INVENTORY SPEC - TEMP 869 17.28$ -$ -$ -$ -$ 24340 PARTS & INVENTORY SPECIALIST 050 17.37$ 18.23$ 19.14$ 20.09$ 21.10$ 26090 PAYROLL TECHNICIAN 070 19.21$ 20.18$ 21.19$ 22.24$ 23.35$ 88310 PERMIT AND PLAN CHECK MANAGER M18 43.36$ 45.53$ 47.81$ 50.19$ 52.71$ 27029 PLAN CHECKER - TEMP 794 30.76$ -$ -$ -$ -$ 27020 PLAN CHECKER-ELECTRICAL SPEC 325 30.91$ 32.47$ 34.11$ 35.85$ 37.65$ 27030 PLAN CHECKER-PLUMB & MECH SPEC 325 30.91$ 32.47$ 34.11$ 35.85$ 37.65$ 27050 PLAN CHECKER-RESIDENTIAL SPEC 325 30.91$ 32.47$ 34.11$ 35.85$ 37.65$ 89450 PLANNING DIRECTOR M48 53.51$ 56.19$ 59.00$ 61.95$ 65.05$ 25039 PLANNING TECHNICIAN - TEMP 781 23.43$ -$ -$ -$ -$ 14489 PLANT MAINTENANCE WORKER-TEMP 738 15.50$ -$ -$ -$ -$ 90409 POLICE CADET - TEMP 900 9.00$ -$ -$ -$ -$ 88530 POLICE CAPTAIN M51 56.42$ 59.24$ 62.20$ 65.31$ 68.57$ 89500 POLICE CHIEF M80 73.34$ 77.02$ 80.87$ 84.92$ 89.15$ 51440 POLICE COMMUNITY RELATIONS SPV G45 35.45$ 37.22$ 39.08$ 41.04$ 43.09$ 21400 POLICE COMPUTER FORENSIC EXAMI 245 25.94$ 27.24$ 28.60$ 30.03$ 31.53$ 51300 POLICE CRIME LAB SUPERVISOR G30 32.14$ 33.74$ 35.43$ 37.20$ 39.06$ 26370 POLICE DISPATCHER I 075 19.23$ 20.20$ 21.21$ 22.27$ 23.39$ 26379 POLICE DISPATCHER I - TEMP 755 19.14$ -$ -$ -$ -$ 26380 POLICE DISPATCHER II 100 20.46$ 21.49$ 22.56$ 23.69$ 24.88$ 307 CITY OF BAKERSFIELD FISCAL YEAR 2018-19 SALARY SCHEDULE Position Number Position Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 26389 POLICE DISPATCHER II - TEMP 767 20.36$ -$ -$ -$ -$ 21200 POLICE LAB TECHNICIAN 245 25.94$ 27.24$ 28.60$ 30.03$ 31.53$ 21300 POLICE LATENT PRINT EXAMINER 245 25.94$ 27.24$ 28.60$ 30.03$ 31.53$ 88540 POLICE LIEUTENANT M30 50.68$ 53.22$ 55.88$ 58.68$ 61.62$ 41250 POLICE OFFICER P10 28.36$ 29.79$ 31.29$ 32.88$ 34.54$ 77360 POLICE SERGEANT P55 40.11$ 42.11$ 44.22$ 46.43$ 48.76$ 21450 POLICE SERVICE TECHNICIAN 060 18.79$ 19.73$ 20.72$ 21.76$ 22.84$ 21459 POLICE SERVICE TECHNICIAN-TEMP 750 18.69$ -$ -$ -$ -$ 41430 POLICE TRAINEE P05 22.65$ 23.78$ 24.97$ 26.22$ 27.53$ 90139 POOL MANAGER - TEMP 958 12.10$ 12.60$ -$ -$ -$ 90609 POOL MANAGER I - TEMP 930 6.83$ -$ -$ -$ -$ 90619 POOL MANAGER II - TEMP 933 7.09$ -$ -$ -$ -$ 90629 POOL MANAGER III - TEMP 936 7.35$ -$ -$ -$ -$ 59890 PRINCIPAL PLANNER G55 39.88$ 41.88$ 43.97$ 46.17$ 48.48$ 59899 PRINCIPAL PLANNER - TEMP 615 39.69$ -$ -$ -$ -$ 90059 PROGRAM COORDINATOR I - TEMP 903 12.60$ -$ -$ -$ -$ 90079 PROGRAM COORDINATOR II - TEMP 965 13.10$ -$ -$ -$ -$ 90029 PROGRAM LEADER I - TEMP 945 11.00$ -$ -$ -$ -$ 90019 PROGRAM LEADER II - TEMP 951 11.25$ -$ -$ -$ -$ 25090 PROGRAMMER ANALYST 290 27.81$ 29.20$ 30.66$ 32.19$ 33.80$ 25099 PROGRAMMER ANALYST - TEMP 884 27.67$ -$ -$ -$ -$ 57350 PROPERTY ROOM SUPERVISOR G20 28.20$ 29.61$ 31.09$ 32.64$ 34.28$ 59710 PUBLIC INFORMATION OFFICER G30 32.14$ 33.74$ 35.43$ 37.20$ 39.06$ 89560 PUBLIC WORKS DIRECTOR M77 66.51$ 69.84$ 73.33$ 77.00$ 80.85$ 88060 PUBLIC WORKS OPERATIONS MGR M48 53.51$ 56.19$ 59.00$ 61.95$ 65.05$ 27510 PUBLIC/FIRE SAFTETY EDUC SPEC 180 23.15$ 24.31$ 25.53$ 26.80$ 28.14$ 59920 PURCHASING OFFICER G45 35.45$ 37.22$ 39.08$ 41.04$ 43.09$ 26000 REAL PROPERTY AGENT I 235 25.64$ 26.92$ 28.26$ 29.67$ 31.16$ 26010 REAL PROPERTY AGENT II 360 32.22$ 33.83$ 35.52$ 37.30$ 39.17$ 86100 REAL PROPERTY MANAGER M10 41.23$ 43.29$ 45.46$ 47.73$ 50.12$ 26420 RECEPTIONIST 015 15.11$ 15.87$ 16.66$ 17.49$ 18.37$ 57910 RECORDS SUPERVISOR G45 35.45$ 37.22$ 39.08$ 41.04$ 43.09$ 90659 RECREATION COORD III - TEMP 948 9.18$ -$ -$ -$ -$ 26360 RECREATION COORDINATOR 060 18.79$ 19.73$ 20.72$ 21.76$ 22.84$ 90649 RECREATION COORDINATOR II-TEMP 945 11.00$ -$ -$ -$ -$ 90639 RECREATION COORDINATOR I-TEMP 942 36.00$ -$ -$ -$ -$ 90669 RECREATION COORDINATOR IV-TEMP 954 11.50$ 12.00$ -$ -$ -$ 90109 RECREATION LEADER II - TEMP 906 5.52$ -$ -$ -$ -$ 90129 RECREATION LEADER III - TEMP 912 5.78$ -$ -$ -$ -$ 26020 RECREATION SPECIALIST 180 23.15$ 24.31$ 25.53$ 26.80$ 28.14$ 88590 RECREATION SUPERINTENDENT M18 43.36$ 45.53$ 47.81$ 50.19$ 52.71$ 27100 REHABILITATION SPECIALIST 265 27.15$ 28.51$ 29.93$ 31.43$ 33.00$ 26390 REVENUE PROGRAM AIDE 065 19.06$ 20.01$ 21.00$ 22.06$ 23.16$ 57070 REVENUE PROGRAM SUPERVISOR G15 27.39$ 28.76$ 30.20$ 31.72$ 33.30$ 86020 RISK MANAGER M08 41.23$ 43.29$ 45.46$ 47.73$ 50.12$ 13390 SANITATION WORKER I 050 17.37$ 18.23$ 19.14$ 20.09$ 21.10$ 13391 SANITATION WORKER I - T STEP 715 13.55$ -$ -$ -$ -$ 308 CITY OF BAKERSFIELD FISCAL YEAR 2018-19 SALARY SCHEDULE Position Number Position Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 13398 SANITATION WORKER I TEMP-T 715 13.55$ -$ -$ -$ -$ 13420 SANITATION WORKER II 090 19.54$ 20.51$ 21.53$ 22.62$ 23.74$ 13439 SANITATION WORKER III TEMP 770 21.36$ -$ -$ -$ -$ 13429 SANITATION WORKER II-TEMP 760 17.96$ -$ -$ -$ -$ 90143 SCOREKEEPER - TEMP 900 9.00$ -$ -$ -$ -$ 26450 SECRETARY I 055 17.49$ 18.36$ 19.28$ 20.24$ 21.26$ 26459 SECRETARY I - TEMP 745 17.40$ -$ -$ -$ -$ 26490 SECRETARY II 070 19.21$ 20.18$ 21.19$ 22.24$ 23.35$ 26500 SECRETARY II - CGCC 070 19.21$ 20.18$ 21.19$ 22.24$ 23.35$ 26499 SECRETARY II - TEMP 752 19.12$ -$ -$ -$ -$ 27205 SENIOR ANIMAL CONTROL OFFICER 040 16.64$ 17.47$ 18.35$ 19.26$ 20.23$ 20010 SENIOR KENNEL TECHNICIANS 010 14.43$ 15.15$ 15.91$ 16.71$ 17.55$ 25139 SENIOR OFFICE SYS ANALYST-TEMP 792 25.22$ -$ -$ -$ -$ 41170 SENIOR POLICE LAB TECHNICIAN P20 31.14$ 32.72$ 34.37$ 36.11$ 37.94$ 41270 SENIOR POLICE OFFICER P15 29.79$ 31.29$ 32.88$ 34.54$ 36.29$ 26460 SENIOR POLICE RECORDS CLERK 070 19.21$ 20.18$ 21.19$ 22.24$ 23.35$ 27340 SENIOR PROPERTY TECHNICIAN 150 22.46$ 23.59$ 24.76$ 26.00$ 27.30$ 56100 SENIOR REAL PROPERTY AGENT G40 34.76$ 36.50$ 38.33$ 40.24$ 42.26$ 25160 SENIOR SALES REPRESENTATIVE 235 25.64$ 26.92$ 28.26$ 29.67$ 31.16$ 14450 SENIOR WW TREATMENT PLANT OPR 265 27.15$ 28.51$ 29.93$ 31.43$ 33.00$ 13709 SERVICE MAINTENANCE WKR-TEMP 866 17.28$ -$ -$ -$ -$ 13708 SERVICE MAINTENANCE WKR-TEMP T 715 13.55$ -$ -$ -$ -$ 13700 SERVICE MAINTENANCE WORKER 050 17.37$ 18.23$ 19.14$ 20.09$ 21.10$ 13701 SERVICE MAINTENANCE WORKER-T 715 13.55$ -$ -$ -$ -$ 13440 SEWER MAINTAINER I 050 17.37$ 18.23$ 19.14$ 20.09$ 21.10$ 13449 SEWER MAINTAINER I - TEMP 742 17.28$ -$ -$ -$ -$ 13448 SEWER MAINTAINER I TEMP-T 715 13.55$ -$ -$ -$ -$ 13441 SEWER MAINTAINER I T-STEP 715 13.55$ -$ -$ -$ -$ 13460 SEWER MAINTAINER II 097 20.32$ 21.33$ 22.39$ 23.52$ 24.69$ 13470 SEWER MAINTAINER III 140 22.32$ 23.43$ 24.60$ 25.83$ 27.12$ 90179 SITE MANAGER I - TEMP 902 12.00$ -$ -$ -$ -$ 90189 SITE MANAGER II - TEMP 962 12.35$ -$ -$ -$ -$ 89130 SOLID WASTE DIRECTOR M48 53.51$ 56.19$ 59.00$ 61.95$ 65.05$ 13430 SOLID WASTE EQUIPMENT OPERATOR 115 21.46$ 22.53$ 23.66$ 24.84$ 26.08$ 88560 SOLID WASTE SUPERINTENDENT M18 43.36$ 45.53$ 47.81$ 50.19$ 52.71$ 57010 SPECIAL EVENTS MGR - RABOBANK G55 39.88$ 41.88$ 43.97$ 46.17$ 48.48$ 59700 SPECIAL PROJECTS MANAGER G55 39.88$ 41.88$ 43.97$ 46.17$ 48.48$ 13640 SPRAY RIG OPR/PEST CONTROL ADV 105 20.51$ 21.53$ 22.61$ 23.74$ 24.93$ 57410 STAGE MANAGER - CGCC G25 30.25$ 31.76$ 33.35$ 35.02$ 36.77$ 14440 STAGE TECHNICIAN - CGCC 150 22.46$ 23.59$ 24.76$ 26.00$ 27.30$ 90509 STAGEHAND I - TEMP 963 11.74$ -$ -$ -$ -$ 90519 STAGEHAND II - TEMP 972 13.13$ 13.64$ -$ -$ -$ 90529 STAGEHAND III - TEMP 975 13.55$ -$ -$ -$ -$ 13140 STREET MAINTAINER 050 17.37$ 18.23$ 19.14$ 20.09$ 21.10$ 13148 STREET MAINTAINER TEMP-T 715 13.55$ -$ -$ -$ -$ 13141 STREET MAINTAINER T-STEP 715 13.55$ -$ -$ -$ -$ 13149 STREET MAINTAINER-TEMP 742 17.28$ -$ -$ -$ -$ 309 CITY OF BAKERSFIELD FISCAL YEAR 2018-19 SALARY SCHEDULE Position Number Position Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 88640 STREET MAINTENANCE SUPT M18 43.36$ 45.53$ 47.81$ 50.19$ 52.71$ 90389 STUDENT HELP - TEMP 900 9.00$ -$ -$ -$ -$ 90439 STUDENT INTERN - TEMP 927 6.51$ -$ -$ -$ -$ 59880 SUPERVISING FIRE DISPATCHER G05 22.96$ 24.11$ 25.32$ 26.59$ 27.92$ 57110 SUPERVISOR I G15 27.39$ 28.76$ 30.20$ 31.72$ 33.30$ 57080 SUPERVISOR I - CGCC G15 27.39$ 28.76$ 30.20$ 31.72$ 33.30$ 57210 SUPERVISOR I - RECREATION G15 27.39$ 28.76$ 30.20$ 31.72$ 33.30$ 57119 SUPERVISOR I - TEMP 600 27.26$ -$ -$ -$ -$ 57460 SUPERVISOR I - TREES G15 27.39$ 28.76$ 30.20$ 31.72$ 33.30$ 57120 SUPERVISOR II G30 32.14$ 33.74$ 35.43$ 37.20$ 39.06$ 57830 SUPERVISOR II - RECREATION G30 32.14$ 33.74$ 35.43$ 37.20$ 39.06$ 57220 SUPERVISOR II - RECYCLING G30 32.14$ 33.74$ 35.43$ 37.20$ 39.06$ 57850 SUPERVISOR II - WASTEWATER G30 32.14$ 33.74$ 35.43$ 37.20$ 39.06$ 57710 SUPERVISOR III - WASTEWATER G45 35.45$ 37.22$ 39.08$ 41.04$ 43.09$ 55470 SUPERVISOR-SURVEY OPERATIONS G35 32.94$ 34.59$ 36.32$ 38.14$ 40.04$ 57840 SUPV II-W W PRETREAT REV PROG G30 32.14$ 33.74$ 35.43$ 37.20$ 39.06$ 25280 SURVEY PARTY CHIEF I 210 24.68$ 25.93$ 27.23$ 28.62$ 30.07$ 25300 SURVEY PARTY CHIEF II 265 27.15$ 28.51$ 29.93$ 31.43$ 33.00$ 90099 SWIM INSTRUCTOR - TEMP 939 8.14$ -$ -$ -$ -$ 90469 SWIM INSTRUCTOR I - TEMP 918 11.25$ 11.75$ -$ -$ -$ 90479 SWIM INSTRUCTOR II - TEMP 921 6.04$ -$ -$ -$ -$ 25050 TECH SRVCS ANLYST-WEB & GRAPH 220 24.89$ 26.13$ 27.43$ 28.80$ 30.25$ 90329 TICKET SELLER - TEMP 930 6.83$ -$ -$ -$ -$ 14480 TRADES ASSISTANT FIRE HYDRANT 090 19.54$ 20.51$ 21.53$ 22.62$ 23.74$ 14471 TRADES ASSISTANT T-STEP 720 14.87$ -$ -$ -$ -$ 14479 TRADES MAINT WORKER - TEMP 877 19.44$ -$ -$ -$ -$ 14478 TRADES MAINT WORKER TEMP-T 720 14.87$ -$ -$ -$ -$ 14470 TRADES MAINTENANCE WORKER 090 19.54$ 20.51$ 21.53$ 22.62$ 23.74$ 88370 TRAFFIC ENGINEER M42 51.25$ 53.81$ 56.50$ 59.33$ 62.30$ 25290 TRAFFIC OPERATIONS TECHNICIAN 263 27.08$ 28.42$ 29.85$ 31.34$ 32.91$ 14080 TRAFFIC PAINTER I 050 17.37$ 18.23$ 19.14$ 20.09$ 21.10$ 14088 TRAFFIC PAINTER I TEMP-T 715 13.55$ -$ -$ -$ -$ 14081 TRAFFIC PAINTER I T-STEP 715 13.55$ -$ -$ -$ -$ 14190 TRAFFIC PAINTER II 090 19.54$ 20.51$ 21.53$ 22.62$ 23.74$ 17190 TRAFFIC PAINTER III 115 21.46$ 22.53$ 23.66$ 24.84$ 26.08$ 14089 TRAFFIC PAINTER I-TEMP 050 17.37$ 18.23$ 19.14$ 20.09$ 21.10$ 15310 TRAFFIC SIGNAL TECHNICIAN 263 27.08$ 28.42$ 29.85$ 31.34$ 32.91$ 41060 TRAINING OFFICER P25 32.82$ 34.48$ 36.23$ 38.07$ 39.99$ 26250 TRANSCRIBING TYPIST 040 16.64$ 17.47$ 18.35$ 19.26$ 20.23$ 26259 TRANSCRIBING TYPIST-TEMP 737 16.56$ -$ -$ -$ -$ 90229 TRANSPORTATION OFFCR III-TEMP 971 20.00$ -$ -$ -$ -$ 90219 TRANSPORTATION OFFICER II-TEMP 944 19.00$ -$ -$ -$ -$ 90209 TRANSPORTATION OFFICER I-TEMP 942 36.00$ -$ -$ -$ -$ 13610 TREE MAINTAINER I 050 17.37$ 18.23$ 19.14$ 20.09$ 21.10$ 13618 TREE MAINTAINER I TEMP-T 715 13.55$ -$ -$ -$ -$ 13620 TREE MAINTAINER II 097 20.32$ 21.33$ 22.39$ 23.52$ 24.69$ 13630 TREE MAINTAINER III 115 21.46$ 22.53$ 23.66$ 24.84$ 26.08$ 310 CITY OF BAKERSFIELD FISCAL YEAR 2018-19 SALARY SCHEDULE Position Number Position Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 13611 TREE MAINTAINER I-T STEP 715 13.55$ -$ -$ -$ -$ 57500 URBAN FORESTER G45 35.45$ 37.22$ 39.08$ 41.04$ 43.09$ 88580 UTILITIES MANAGER M48 53.51$ 56.19$ 59.00$ 61.95$ 65.05$ 13480 UTILITY WORKER 030 15.82$ 16.61$ 17.45$ 18.32$ 19.23$ 13489 UTILITY WORKER-TEMP 735 15.75$ -$ -$ -$ -$ 14360 W W TREAT PLANT LAB TECH 165 23.00$ 24.15$ 25.36$ 26.62$ 27.96$ 14390 W W TREATMENT PLANT OPR I 065 19.06$ 20.01$ 21.00$ 22.06$ 23.16$ 14420 W W TREATMENT PLANT OPR II 115 21.46$ 22.53$ 23.66$ 24.84$ 26.08$ 14430 W W TREATMENT PLANT OPR III 229 25.30$ 26.58$ 27.91$ 29.33$ 30.82$ 90349 WARDROBE - TEMP 957 9.34$ -$ -$ -$ -$ 88690 WASTEWATER MANAGER M48 53.51$ 56.19$ 59.00$ 61.95$ 65.05$ 14290 WASTEWATER PLANT MECHANIC 245 25.94$ 27.24$ 28.60$ 30.03$ 31.53$ 88680 WASTEWATER TREATMENT SUPT M18 43.36$ 45.53$ 47.81$ 50.19$ 52.71$ 89110 WATER RESOURCES DIRECTOR M48 53.51$ 56.19$ 59.00$ 61.95$ 65.05$ 89160 WATER RESOURCES MANAGER M71 62.69$ 65.83$ 69.12$ 72.58$ 76.21$ 88570 WATER RESOURCES SUPERINTENDENT M18 43.36$ 45.53$ 47.81$ 50.19$ 52.71$ 57450 WATER SUPERVISOR I G15 27.39$ 28.76$ 30.20$ 31.72$ 33.30$ 57170 WATER SUPERVISOR II G30 32.14$ 33.74$ 35.43$ 37.20$ 39.06$ 13510 WELDER I 200 23.61$ 24.79$ 26.03$ 27.34$ 28.71$ 13520 WELDER II 245 25.94$ 27.24$ 28.60$ 30.03$ 31.53$ 311 City Budget Process The City Budget Process as adopted by Policy Resolution No. 81-97 is intended to provide guidelines for the preparation of the annual City budget whereby the City Manager provides to the full City Council an overview of the City’s fiscal position and the proposed budget for the upcoming fiscal year. Subsequently, each department head presents an oral presentation of his/her department’s proposed activities, programs and financial requirements. The City Council considers and reviews the budget information as presented by the City Manager and departments and adopts the budget no later than June 30th of each year.The Council may at any time refer specific budget issues to the Budget and Finance Committee as necessary. 312 FY2018Ǧ19BudgetCalendar JANUARY ͳ ͳͻ Ȃ FEBRUARY ͳʹ ͷǤǤ ͷǤǤ MARCH ͳʹ ͷǤǤ Ǥ ǯ ǣ xȀ x x x ͳ͵Ȃ͵Ͳ APRIL ͳǦʹ MAY ͻǯ ͳͶ ȂͳʹǤǤǢ ǣ ǡǡ ǡǡ ǡ ȗ ͳͷǦʹͷ ͳ JUNE Ͷ ȂͳʹǤǤǢ ǣ ǡ ǡ ȗ ʹͲ ʹͲͳͺǦͳͻ ȋ Ȍ Ǥ *Subject to change 313 Glossary . A Glossary continued AUDIT ² $UHYLHZRIWKHFLW\·VDFFRXQWVE\DQLQGHSHQGHQWDFFRXQWLQJILUPWRsubstantiate year Glossary continued BUDGET MESSAGE ² A general discussion of the proposed budget as presented in writing by the budget Glossary continued CITY COUNCIL ² The legisative (governing) body of the City. (A list of current Councilmembers and their respective wards is available on the first page of this document.) CITY MANAGER ² An official appointed and employed by an elected council to direct the administration of a city government on a day Glossary continued DEPARTMENT ² A major organizational unit of the City that has management responsibility for a group of related operations. DEPRECIATION ² (1) The process of accounting for expiration in the service life of a fixed asset due to deterioration, inadequacy and obsolescence. This is calculated by taking the cost of the fixed asset less any salvage value, prorated over the estimated service life of the asset. (2) The portion of depreciation charged as an expense during a particular period. This accounting transaction does not involve a cash expense or affect the cash available for operations. DISTINGUISHED BUDGET PRESENTATION AWARDS PROGRAM ² A voluntary awards program administered by the Government Finance Officers Association (GFOA) to encourage governments to prepare effective budget documents. DIVISION ² A sub Glossary continued the Recognized Obligation Payment Schedule when approved by the Oversight Board Glossary continued FINES AND PENALTIES ² Revenue derived primarily from Municipal Court fines, forfeits, and penalties. FISCAL POLICY ² $JRYHUQPHQW·VSROLFLes with respect to revenues, spending and debt management as these relate to government services, programs and capital investment. Fiscal policy provides an agreed Glossary continued WKH&LW\·V7UDQVSRUWDWLRQ1H WZRUN &RQWLnue Positive Downtown Development Glossary continued reimbursement basis. ,QWHUQDOVHUYLFHIXQGVEHORQJWRWKH´SURSULHWDU\µJURXSRf funds. The City of Bakersfield uses internal service funds for the central administration of insurance and equipment replacement. Glossary continued OPERATING REVENUES ² Funds that the government receives as income to pay for ongoing operation. It includes such items as taxes, fees from specific services, interest earnings, and grant revenues. Operating revenues are used to pay for day Glossary continued PUBLIC HEARING ï An open meeting regarding proposed operating or capital budget allocations, which provide citizens with an opportunity to voice their views on the merits of the proposals. Glossary continued SERVICE LEVEL INDICATORS ² The service level indicators describe in specific and measurable terms the results a program (within a particular division) is expected to achieve within a given time frame. Service level indicators are derived from the action plan. SIGNIFICANT BUDGET CHANGES ² A significant budget change represents a major departure from historical practice or treatment of a program or line item ZLWKLQDGHSDUWPH QW·VEXGJHW SPECIAL ASSESSMENTS ² Compulsory charges levied by a government to finance current or permanent public services to a particular group of persons or properties. SPECIAL REVENUE FUND ² An accounting entity to record revenue that is legally destined for a specific purpose and the expenditure of the dedicated revenue. SPHERE OF INFLUENCE (SOI) ² A plan, adopted by Kern Local Agency Formation Commission (LAFCo), for the probable physical boundaries and service area of the City. SUCCESSOR AGENCY ² The entity, designated as the City of Bakersfield, responsible for appointing members to the Oversight Board for the wind down and close out functions of the former City Redevelopment Agency, as defined under State Assembly Bill 26. Glossary continued caused by a development project. The fees are paid when a building permit for the development project is obtained, and are based upon the amount of traffic the development will generate. TRUST FUND ² Used when the City is custodian of money to be reserved and spent for a special purpose.