HomeMy WebLinkAbout02/12/1992 /
B A K E R S F I E L D
Kevin McDermott,' Chair
Patricia J. DeMond
Ken Peterson
Staff: John W. Stinson
AG.ENDA
BUDGET AND FINANCE
Monday, February 12, 1992
12:00 p.m.
City Manager's 'Conference Room
1. ~Ambulance Rates - Update (John Stinson)
2. Proposed Ordinance - Closeout Sales (Gregory Klimko)
3. Proposed Ordinance - Motion Pictures (Gregory Klimko)
4. Graffiti Removal vehicle (Gregory Klimko)
'5. Proposed Fee Increases (Dale Hawley)
6. set Next Meeting
Proposed Rstes -,Bud~st& Firenee AMBULANCE RATES SURVEY
.~,m. Miles Ave. Miles
City CBII~ for Service: 91 90 91 90 91 90 91 90 · 91 90 91 90 91 90
Gu;Gm, Empire ' 8.7% 8.9% 41.1% 45.9% 50.2% 45.6% 3.3 3.3 52.O~ 39.9% 86.3% 81 4% 53 0% 46 6%
Hall 17.8% 7.1% .51.2% 49.5% 31.1% 43.5% 4.8 4.2 37.4% 40.2% 99.7% 91.6% 42.8% 43.6%
City Rato ~t~uctures:
· ~M:]~AMENTO 175.00 11.00 N/A 350.00 -14.00 7.50 -2.50 40.00 -6.00 45.50 9.00 30iX) -3.00 N/A N/A
MODESTO * 300.00 138.00 N/A 490.00 126.00 10.00 0.00 40.00 -6.00 100.00 64.00 40.00 7.00 UNK - 17.00
STOCKTON* 265.0~) 101.00 N/A 470.00 106.00 10.00 0.00 55.00 9.00 55.00 19.00 37.00 4.00 UNK -17.00
FRESNO 200.50 36.00 N/A 420.00 56.00 11.00 1.00 UNK -46.00 N/A N/A 40.00 15.00 40.00 31.00
County Rate Structures:
- IN COUNW GEA (Current)** 425.50 499.75 499.75 i6.50 73.00 73.00 41.25 22.00
- IN COUNTY HALL (Current) 429.00 502.00 502.00 16.00 74.00 74.00 40.00 23.00
Rate Analysis:
MF-[]ICARE (BakefMieldArea-Hall) 212.67 48.67 N/A 438.40 74.48 10.86 0.86 48.16 ~ 2.16 24.00 -12.00 41.88 8.88 14.66' .-2.34
EMS Common Rate 1992 I 217.00 53.00 N/A · 425.00 61.00 10.00 0.00 40.00 2.00 40.00 4.00 , 40.00 15.00 0.00 - 17.00
'1 ^VERAOE RArE (4 c~es) I 235.00 71.00 N/A · 432.50 68.50 9.63 -0.38 45.00 -1.00 66.67 30.67 38.75 5.75 24.00 7.00
t H~L~.o.u.te~) / ' 200.00 36.00 300.00 409.00 45.00 11.00 1.00 48.25 2.25 38.00 -6.00 42.00 9.00 17.00 0.00
Inc _rea__-e Compared to current Rates:
MEDICARE ~Bakemlield Area) 29.7% N/A 20.3% 8.6% 4.7% N/A 26.3% N/A
EMS Common Rate 1992 32.3%: N/A 16.8% 0.0% 4.3% 11.1% 45.5% -100.0%
AVI~AGE RArE (4 Cities) 40.3% N/A 18.8% -3.8% -2.2% 85.2% 17.4% 41.2%
~ ~e~ ~'~r N/A 12.4% 10.0% 4.3% - 16.7% 27.3% 0.0%
N/A - NOT APPUCABLE UNK - UNKNOWN
GI~ Adiu~ment F~t~: ,Co~umor % Incres~e: Provider % Incresse:
* Emergen.~cy response rote charged with BLS only lO:0SAM
** Does not include additional charges for medical supp ies and add tiona ,reed cai services ~ 3 -~-,~
HALL
AMBULANCE
SERVICE .
INCORPORATED
John Stinson
TO :
FROM HARVEY L. HALL DATE:
PRESIDENT
SUBJECT, : 1991 Rate Review'
Attached you will find the rates that will allow us to
continue to supply the City of Bakersfield with the same level
of service that we have supplied in the past.
We also request that a meeting be set up with Councilman Kevin
McDermott so we can come to an agreement regarding the
percentage difference between what we bill and what we
Collect.
HALL AMBULANCE SERVICE, INC.
GOVERNMENT REIMBURSEMENT VS. CITY RATES
PRESENT REVISED
CITY CITY MEDICARE
BASIC LIFE SUPPORT 164.00 ,200.00 212.67
BASIC LIFE SUPPORT'PARAMEDIC 200.00 300.00 212.67
ADVANCED LIFE SUPPORT 364.00 408.00 438.48
MIl.~AGE 10.00 11.00 10.86
EMERGENCY RESPONSE BLS 36.00 30.00 24.00
EMERGENCY RESPONSE ALS 36.00 30.00 0.00
OXYGEN (PER CYLINDER) 33.00 42.00 41.88
NIGHT CHARGE 46.00 48.25 48.16
WAITING TIME 17.00 17.00 14.66
February 04, 1992
~o~,,,d~,-Ha.~4~ AMBULANCE RATES SURVEY
~e. Mi~ Ave. Mil~ ~
[ ~ Em~m ~ ~.~ 8.~ 41.1~ 45.~ ~ 45.~ 3.3 3.3 ~.~ 39.~ ~.~ 81.~ ~.~ 46.~
I M~E~O* - I ~-~ 136.~ ~A ~.~ 1~.~ 10.~ 0.~ ~.~ -6.00 ' 1~.~ 64.~ ~.~ 7.~ UNK -17.~
I ~ * I ~-~ 101.~ ~A 470.~ 106.~ 10.~ 0.~ ~.~ 9.~ ~.~ 19.~ 37.~ 4.~ UNK -17.~ I
~ ~ESNO I ~.~ ~.~ ~A 4~.~ ~.~ 11.~ 1.~ UNK -46.~ ~A N/A ~.~ 15.~ ~.~ 31.~ I
- IN ~U~ G~ (~** 4~.~ ~.75 ~.75 16.~ 73.~ 73.~ 41~ ~.~
- IN ~U~ ~ (C~ 4~.~ ~.~ ~.~ 16.~ 74.~ 74.~ ~.~ 23.~
MEDIC.aRE ~Bakefa~eld Area-Hall) 212.67 48.67 N/A 438.4~ + 74.48 10.a6 0.86 48.16 2.16 24.00 -12.00 41.66 8.88 14.66 -2.34
EMS Commo~ Rate 1992 217.00 53.00 N/A 425.00 61.00 10.00 0.00 48.00 2.00 40.00 4.00 48.00 15.00 0.60 - 17,00
AVERAGE RATE (4 Cities) 235.00 71.00 N/A 432.50 68.50 9.63 -0.38 45.00 - 1.00 66.67 30.67 38.~'5 5.75 24.00 7.00
GOLDEN EMPtRE/HALL (l~d) , 0.00 -164.00 0.00 0.00 ' -364.00 0.00 -10.00 0.60 -46.00 . 0.00 -36.00 0.OO -33.00 0.0O -17.00
Incr~-~ Compared t~ C~rmrff Rates:
MEDIC/~IE ~d ~) ~.~ ~A ~.~ 8.~ 4.~ ~A ~.~ ~A
EMS ~m~ Ra~ 1 ~ ~.~ ~A 16.~ 0.~ 4.~ 11.1% ~.~ - 1~.~
A~E RA~ (4 ~) ~.~ ~A 18.~ -3.~ -2~ ~.~ 17.~ 41~
~N EM~R~ ~e~ - 1 ~.~ ~A - 1 ~.~ - 1 ~.~ - 1 ~.~ - 1 ~.~ - 1 ~.~ - - 1 ~.~
CPI Adjustment Fack3m: Consumm' % Increaae: Pr(wicler % Increase:
~,~;~~ ~:~: 0.8% ALS wi: 10.3% i
* Emergency response rate charged wi~ BLS only o~:~4/~4
*~ Does not include additional charges for medical supplies and additional medical services ~ ~2-F0b-*2
MEMORANDUM
January 23, 1992
TO: KEVIN McDERMOTT, VICE-MAYOR
FROM: LAWRENCE M. LUNARDINI, CITY ATTORNEY '
SUBJECT: AMEND~ TO C~APTER 5.20 OF T~E BAKERSFIELD MUNICIPAL
CODE RELATING TO CLOSE-OUT SALES
Please refer the attached proposed ordinance amendment
to whichever committee you deem appropriate.
Background:
Requirements for business.regulatory permits under Municipal
Code Title 5 are being updated and the ordinance format is being
standardized. This amendment no longer imposes a tax on the
businesses' inventory. A cost recovery fee must be paid instead.
LML:pm
Attachment
cc: Bill Descary, Treasurer
LML \ AMEND 1. MEM
1/22/92
ORD"r~A~CE ~O.
AN ORDINANCE AMENDING 'CHAPTER 5.20 OF
THE BAKERSFIELD MUNICIPAL CODE
RELATING TO CLOSEOUT
BE IT ORDAINED by Uhe Council of the City of
Bakersfield as follows:
SECTION 1-.
Chapter' 5.20 of the Bakersfield Municipal Code is
/
hereby amended to ·read as follows:
Chapter 5.20
CLOSEOUT SALES
Sections:
5.120.010 Definitions.
5.20.020 Permit required.
5.20.030 ApplicaUion - Issuance - Fee.
5.20.040 Regulations.
5.20.050 Revocation.
5.2,0~060 Appeal.
5.20.010 Definitions.
whenever used in this chapter, unless a.different
meaning cteariy appears frQm Uhe context, the·words set forth in
this section shall have the following meanings:
A. "Closeout sale" means the sale of a total inventory
of goods or the Sale of the stock of goods of a bUsiness
advertising or holding itself out to be terminating the entire
inventory of that stock of goods or terminating commercial
operations at a fixed place of business. The term is slrnonymous
with an "insurance," "bankruptcy," "damaged goods," insolvency,"
"assignee ' s," "executor ' s," "administrator' s," "receiver ' s,"
"trustee's," ,creditor's,"."forced removal," "closeou=," "10st
lease,"-"we quit," "liquidation" and other sales similarly
designa=ed.
B. "Person" means any individual, partnership,
corporation or association of any nature whatsoever.
5.2,0.020 ~ez"m.tt
A. It is unlawful for any person, except licensed
automobile dealerships and businesses having the reign
"liquidation," "liquidators," or any similar term, in the name of
the business, to conduc~ a cioseou~ sale in violation of this
ckap~er or wi~hou~ having firs~ procured and maintained a valid
permit from the city manager or his designee.
B. it is. unlaWful for any person to advertise any sale
as "insurance," "bankruptcy," "damaged goods," insolvency,,,
"assignee's," "executor' s," "administrator' s," "receiver'.s,,,
"trustee's," "creditor's," "forced removal," "closeout," "lost
lease," "we quit," "liquidation~' and other sales similarly
designated, wi~hou~ having firs~ procured a permit from the city
manager or his designee.
5.20.'030' A9Dlication - Issuance ~ Fee.
A. Applications for permits under this section shall
be made on forms to be furnished by the city manager or his
designee, shall be submitted no less than fourteen days. prior to
commencement of the sale, shall be signed under penalty of.
perjury by the applicant and shall require the following
information: '., ·
1. The name, mailing address, title, telephone
number, previously used names, date of birth, sex, height, "
weight, eye color, hair color, driver's license number, 'social
securiuy number, and arrest record, if any, of the applicant.and
of all persons who.will manage the business;'
2. The name, mailing address and location of the
business; and
3. The business tax certificate number of the
business.
4. The inventory.or merchandise.to be sold
pursuant to this permit.
5. Whether a permit pursuant to this chapter has
ever been issued for this business in the.past three years, and -
if so, the da=es of issuance, the inventory for which it was
issued, the type of sale for which it was issued, and the
loca=ion of the business for which it was issued.
6. Prior permius held in the past ~hree years and
whether such permits were ever revoked or.suspended, and the
reasons therefor.
- 2 -
B. The city manager or his designee shall, in his
discretion,'issue a permit if he finds:
1. That the applicationls complete and truthful;
2. That a valid business tax certificate has been
issued for this business.
3. That the applicant has not been convicted in
the past three years of a crime substantially related to the
qualifications, functions or duties of the business for which
application is made, unless he has obtained a certificate of
rehaDi!i~ation.
4. That the applicant has not done any act in the
past three years involving dishonesty, .fraud or deceit.with the
intent to substantially benefit himself or another~ or
substantially injure another.
5. Neither the applicant nor any of its agents has
previously violated this chapter.
6. The advertising or conduct of such sale will.
not constitute a fraud on the publict
7~ The applicant has not at any time previously:
a. held a closeout sale at the same location
while hoiding itself out to be terminating
ccmmerciai operations; or
b. held a closeout sale for the same inventory
or stock of goods.
8. That the applicant has not had a~'permit, issued
under this chapter in the past three years, revoked, unless the
city manager finds that the reasons for such revocation are
unrelated to this application.
c. All permits issued under this chapuer shall remain
in effect for no more than ninety days from the date of issuance.
D. The applicant shall pay a fee not to exceed the
cost of processing any such application and inspecting such sales
as set forth in Section 3.70.040.
E. Permits may be issued with conditions to ensure
that the sale will be operated in a safe and legal manner and
will not constitute an undue burden on city resources.
- 3 -
5.20.040 Regulations.
A. No permittee shall, during the Permitted sale, add
any goods,, wares or'merchandise to the inventory of goods to be
terminated, as described in the permit or application for such
permit.
B. No closeout saie shall take place at any time
unless there 'is displayed in a location clearly visible to the
public a valid permit, issued pursuant to the provisions of this
chapter, to so operate. ~
C. Any permiu issued pursuant to this chapter shall be
non-~ransferrable, and shall be valid only as to the applican~
and location and dates provided on the application for such
permit.
5.20.050 Revocation.
Any permit issued pursuant to this chapter shall be
immediately revoked by the city manager whenever he finds:
A. That misrepresentations were made on the
application; or
B. That the applicant has in the past three years been
convicted of a crime substantially related to the qualifications,
functions or duties of the business for which application is
made,'unless he has obtained a certificate of rehabilitation; or
C. That the applicant has in the past three years done
any acu involving dishonesty, fraud or deceit with the intent to
suDs~an~ially benefit himself or another, or substantially injure
ano~he.r; or
D. That any of the terms or conditions of said permit
have been violaued, or that the business has been operated in
violation of local, state or federal law.
5.20.060 Appeal.
A. ' should any applicant be dissatisfied with the'
decision of the city manager or his designee not to grant a
permit or for the revocation of a permit, then said applicant
may, no later than ten days after notice of such decision is
deposited in the United States mail, addressed to the applicant
or permittee at the address.provided on the application, make
written objection to the c~ty council set~ing forth the groUnds
for dissatisfaction, whereupon the council shall hear said ~
-- 4 --
oDjectlons at a. regular meeting no later th'an three weeks
fcllowing~the filing of the objection with the city clerk. The
applicant~shall be given Written no~ice no less than three days
prior to said hearing. The council may, upon said hearing,
sustain, suspend or overrule the decision of the city manager,
which decision shall be final and conclusive.
B. Pending the hearing before the council, the
decision of the city manager shall remain in full force and
effect and any reversal ~hereof by the city council shall not be
retroactive but shall take effec~ as of the date of the council's
decision.
SECTION 2.
This Ordinance shall be posUed in accordance with the
Bakersfield Municipal Code and shall become effective thirty (30)
days from and after the date of its passage.
-o0o
- 5 -
I HER~NY CERTIFY that the foregoing Ordinance was
passed and adopted by the Council of the City of Bakersfield at a
regular meeting thereof held on by the
following vote: '
CI~f CLERK and Ex Officio Clerk of the
Council of the City of Bakersfield
APPROVED
CLARENCE E. MEDDERS
MAYOR of the City of Bakersfield
APPROVED as to form:
CI."~.~ ATTORNEY of the City of Bakersfield
LCM/me~
BUS-ORD\
CLOSEOUT.ORD
1/22/92
- 6 -
MEMORANDUM
January 23, 1992
TO: KEVIN McDERMOTT, VICE-MAYOR
FROM: LAWRENCE M. LUNARDINI, CITY ATTORNEY~ ~~
SUBJECT: AMENDMENT TO CHA~TER 5.35 OF THE BAKERS~ MUNICIPAL
CODE RELATING TOMOTION PICTURES
Please refer the attached proposed ordinance amendment
to whichever committee you deem appropriate.
Backqround:
Requirements for business regulatory permits under Municipal
Code Title 5 are being updated and the ordinance format is being
standardized. This amendment changes the permit fee from a flat
$250.00 to the cost of application processing as set forth in
section 3.70.040. All additional direct costs will be paid by the
applicant. The amendment also removes the permit requirement for
commercial filming on private property except where pyrotechnics
or special effects are used.
LML:pm
Attachment
cc: Bill Descary, Treasurer
1/22/92
O Zi ANCE No.
AN ORDINANCE AMENDING CHAPTER 5.20 OF
THE BAFWRSFIELD MUNICIPAL CODE
RELATING TO CLOSEOUT SALES.
BE IT ORDAINED by Uhe Council of the City of
· Bakersfield as follows:
SECTION1.
Chapter' 5.20-of'the Bakersfield Municipal Code is
hereby amended to read as follows:
Chapter 5.20
CLOSEOUT SALES
SectiOns:
5.20.010 Definitions.
5.20.020' Permit required.
5.20.030 Application - Issuance - Fee'
5.20.040 Reg~iations.
5.2,0.050 Revocation.
5.2:0.060 Appeal.
5.20.010 Definitions.
Whenever used in this chapter, unless a different
meaning clearly appears frQm the context, the words set. forth in
this section shall have .the following meanings:
A. "Clcseout sale" means' the sale of a total inventory
of goods or the sale' of the stock of goods of a business
adver=ising or holding itself out to be terminating the entire
invenuOry of that stock of goods or terminating commercial ,~
operations at a fixed plac~ of business. The term is synonymous
wiuh an "insurance," "bankruptcy," ,damaged goods," insolvency,"
"assignee's," "executor's," "administrator's," "receiver's,"
"trus:ee's," "creditor's,"i"forced removal," "closeout,". "lost
lease," "we quit,"' "liquidation" and other sales similarly
designated.
B. "Person"' means any individual, partnership,
coruoracion or association of any nature whatsoever'.
5.20.020 Permit re.=uired.
A. It is unlawful for any person, except licensed
automobile dealerships and businesses having the term
"liquidation," "liquidators," or any similar term, in the name o~f
the business, to conduct a cioseou= sale in violation of this
chap=er or without having' firs~ procured and maintained a valid
permit from the city manager or his designee.
B. it is unlawful for any person to advertise any sale
as "insurance," "bankruptcy," "damaged goods," insolvency,,,
"assignee's," "executor's," "administrator's," "receiver's,"
"trusUee's," "creditor's," "forced removal," "closeout," "los~
lease,." "we quit," "liquidation" and other sales similarly
designated, withouu having firs~ procured a permit from the city
manager or his designee.
5.20.030 Application - Issuance - Fee..
A. .Applications for permits under this section shall
be made on forms to be furnished by the city manager or his
designee, shall be submitted no less than fourteen days prior to
commencement of the sale, shall be signed under penalty of
perjury by the applicant and shall require the following
information:
1. The name, mailing address, title, telephone
number, previously used names, date of birth, sex, height,
weighu, eye color, hair cclor, driver's license number, social
securiuy number, and arrest record, if any, of the applicant.and
of all persons who Willmanage the business;'
2. The name.,' mailing address and locatio~ of the
business; and
3. The business tax certificate number of the
business.
4. The inventory or merchandise to be sold ~
pursqan= to this permit.
5. Whether a permit pursuant to this chapter has
ever been issued for this business in the past three years, and
if so, the da=es of issuance, the inventory for which 'it was
issued, the type of sale for which it was issued, and the
location of the business for which it was issued.'
6. Prior permits'held in the past three years and
wheuher SUch permits were ever revoked or suspended, and the
reasons therefor.
B. The city manager or his designee shall, in his
discretion, issue a permit if he finds:
1. That the application is complete and truthful;
2. Tha~ a Valid business tax certificate has been
issued for this business.
3. That the applicant has'not been convicted in'
the past three years of a crime substantially related to the
qualifications,, functions or duties of the business for which
application is made, Unles~ he has obtained a.ce~tificate of
rehabi!i~ation.
4. That the applicant has not done any act in the'
pas~ three years involving dishonesty, fraud or deceit with the
in~ent to substantially benefit himself or another, or
substantially injure another.
5. Neithe~ the applicant nor any of its agents has
previously violated this chapter.
6. The advertising.or conduct of such sale will
no~ constitute a fraud on the public.
7. The applicant has not at any time previously:
a. held a closeout sale at the same location
while holding itself out to be terminating
commercial.operations; or
b' held a closeout sale for the same inven=ory
or stock of goods.
8.. Tha~ the applicant has not had a permit,~issued
under this chap=er in the.past three years, revoked, unless the
ci?£ manager finds that the reasons for such revocation are
unrelated to this application. ~
C. All permits issued under this chapter shall remain
in.effect for no more than ninety days from the date of issuance.
D. The applican~ shall pay'a fee nOt'to exceed the
cost cf processing any such application and~inspecting such sales
as set forth'in Section 3'.70.040.
E. Permits may.be issued with conditions to ensure
tha~ uhe sale will be operated in a safe and legal manner and
will not ~cons~i~u~e an undue burden on city resources. .-
- 3 -
5.20,.040 Regulations.
.A. No permittee shall, during the permitted sale, add
any goods, wares or merchandise'to the inventory of goods to be
terminated, as described in the permit or application for such
permit. ~
B. No closeou~ sale shall take place at any time ·
unless there is displayed in a location clearly visible to the
public a valid permit, issued pursuant to the provisions of this
chapter, to so operate.
C. Any.permit issued pursuant ~o this chapter shail be
non-~ransferrable, and shall be valid only as to the applicant
and location and dates provided on the application for such
permit.
5.20.050 Revocation.
Any permit issued pursuan~ to this chapter shall be
immediately revoked by the city manager whenever he finds:
A. That misrepresentations were made on the
application; or
B. That the applicant has in the past three years been
convicted of a crime substantially related to the qualifications,
functions or duties of the business for which application is
made, unless he has obtained a certificate of rehabilitation; or
C. Thau the applicant has in the past three years done
any act involving dishonesty, fraud or deceit wi~h the intent to
substantially benefit himself or another, or substantially injure
another; or
D. That any of the terms or conditions of said permit
have been violated, or that the business has been operated in
vioia=ion of local, state or'federal law.
5.20.060 ,Appeal.
A. should any applicant be dissatisfied with the
decision of the city manager or his~designee not to grant a
permit or for the revocation of a permit, then said applicant
may, no later than ten days after notice~of such decision is.
deposit, ed in the United States mail, addressed to the applicant
or permittee at the address provided on the application, make
~written objection to the city council setting forth the grounds
for dissatisfaction, whereupon the council shall hear Said
oDjections at a regular meeting no later than three weeks '
following the filing of the objection with the city clerk. The
applicant shall be given written notice no less than three days
prior to said hearing. The Council may, upon said hearing,
sustain, suspend or overrule the decision of the city manager
which d~cision shall be final and conclusive. '
B. Pending the,hearing before the council~ the
decision of the city manager shall remain in full force and
effect and any reversal thereof by the city council shall not be
retroactive but shall take effect as of the date of the council s
decision. '
SECTION 2.
This Ordinance shall be pos=ed in accordance with the
Bakersfield Municipal Code and shall become effective thirty (30)
days from and after the date of its passage.
-o0o ..........
- 5 -
-I PIER~Y CERTI.="f that the foreqoing Ordinance was
passed and adopted by the CounCil of the City of Bakersfield at a
reqular meeting thereof held on by the
foilowing vote: ' '~
Ci~f CLERK an~ Ex Officio Clerk of the
Council of the City of Bakersfield
AP.PROVED
CLARENCE E. MEDDERS .
r~AYOR of the City o~ Bakersfield
iPPROVED as no form:
LAWRENCE M. LUNARDINI
CI~I ATTORNEY of~the City,of Bakersfield
LCM/meq
BUS.ORD\
CLOSEOUT.ORD
1/22/92
General Fund 1991-92.
Sources and Uses
~ Adopted Increase Current Actual To Remaining Percent
· · Budget (Decrease) Estimates 12/31/91 Balance Remaining ':
Sources:
Taxes 51,560,000 250,000 51,810,000 23,527,580 28,282,420 54.59%
Licenses and Permits 1,457,600 -0- 1,457,600 691,150 766,450 52.58%
Intergovernmental Revenue 7,558,000 (387,000) 7,171,000 3,415,577 3,755,423 52.37%
Charges for Services' 5,027,500 140,000 5,167,500 1,317,429 3,850,071 74.51%
Fines and Forfeits 525,000 ~ (75,000) 450,000 205,151 244,849 54.41%
Miscellaneous Revenue 2,275,908 (338,220) 1,937,688 984,180 953,508 49.21%
Total Revenues 68,404,008 (410,220) 67,993,788 30,141,067 37,852,721 55.67%
Transfers from Other Funds 930,000 (330,000) 600,000 315,000 285,000 47.50%
Beginning Fund Balances 4,490,000 1,070,322 5,560,322 5,560,322 -0- 0.00%
Total Sources 73,824,008 330,102 74,154,1 i 0 36,016,389 38,137,721 51.43%
Uses:
General Government ~' 7,213,437 71,565 7,285,002 3,518,174 3,766,828 51.71 %
Police 24,596,402 46,882 24,643,284 11,660,049 12,983,235 52.68%
Fire 14,613~393 .117,126 14,730,519 7,230,981 7,499,538 50.91%
'- Public Works 10,481,048 28,601 10,509,649 5,052,889 5,456,760 51.92%
Community Services 8,515,070 ' 111,857 8,626,927 3,913,555 4,713,372 54.64%
Building/Planning Services 3,309,768 33,971 3,343,739 1,604,169 1,739,570 · 52.02%
Community/Economic DeveloPment 552,890 7,800 560,690 294,353 266,337 47.50%
Contingency 2,020,700 (145,000) 1,875,700 -0- 1,875,700 100.00%
Total Expenditures/Encumbrances 71,302,708 272,802 71,575,510 33,274,170 38,301,340 53.51%
Transfers to Other Funds 2,521,300 57,300 2,578,600 2,161,300 417,300 16.18%
Total Uses 73,824,008 330,102 74,154,110 · 35,435,470 38,718,640 52.21%
City of Bakersfield
General Fund 1991-92
Sources and Uses
Adopted 'Increase Current Actual To Remaining Percent
Budget (Decrease) Estimates 12/31191 Balance Remaining
Taxes:
Sales Tax $ 26,700,000 $ 200,000 $ 26,900,000 $ 11,810,156 $ 15,089,844 56.10%
~Property Tax 17,850,000 115,000 17,965,000 8,516,189 9,448,811 52.60%
Transient Lodging Tax 3,325,000 (200,000) 3,125,000 1,617,373 1,507,627 48.24%
Other Taxes 3 ,~85,000 135,000 3,820,000 1,583,862 2,236,138 58.54%
Total Taxes 51,560,000 250,000 51,810,000 23,527,580 28,282,420 54.59%
LiCenses and .Permits:
Building and Planning 1,345,000 -0- 1,345,000 649;230 695,770 51.73%
Other Permits 112,600 -0- 112,600. 41,920 70,680 62.77%
Total Licenses and Permits 1,457,600 -0- 1,457,600 691,150 766,450 52.58%
Intergovernmental Revenue:
Motor Vehicle in Lieu Tax 6,600,000 (200,000) 6,400,000 3,129,093 3,270,907 51.1 lO/0
State Homeowner's Relief 298,000 12,000 310,000 48,614 261,386 84.32%
Cigarette Tax 390,000 (190,000) 200,000 · 108,757 91,243 45.62%
Other State Subventions 270,000 (9,000) 261,000 129,113 131,887 50.53%
Total Intergovernmental 7,558,000 (387,000) 7,171,000 3,415,577 3,755,423 52.37%
Charges for Services:
Building and Planning . 1,025,000 -0- 1,025,000 653,429 . 371,571 36.25%
Interfund Charges 1,075,000 127,000 1,202,000 "-0- 1,202,000 100.00o/0
Maintenance Districts I 298 000 -0- 1,298,000 -0- 1,298,000 100.00%
Convention Center - 567,000 -0- 567,000 176,884 390,116 68.80%
Parks and Recreation 291,000 10,000 301,000 199,455 101,545 33.74%
Fire and ~olice '701,500 -0- 701,500 261,566 439,934 62.71%
Other Charge~ 70,000 3,000 73,000 26,095 46,905 64.25%
Total Charges for Services 5,027,500 140,000 5,167,500 1,317,429 3,850,071 74.51%
Fines and Forfeitures 525,000 (75,000) 450,000 205,151 244,849 ' 54.410/0
City of Bakersfield
General Fund 1991,92
Sources and Uses
Adopted Increase Current' Actual To Remaining Percent
Budget (Decrease) Estimates 12/31/91 Balance Remaining
Miscellaneous Revenue:
Interest Income 704,500 (50,000) 654,500 ~ 194,933 459,567 70.22%
Sales of Personal Property 439,000 (50,000) 389,000 67,715 321,285 82.59%
Contributions ,1,100,000 (248,000) 852,000 701,335 150,665 17.68%
Other Revenue 32,408 9,780 42,188 20,197 21,991 52.13%
Total Miscellaneous Revenue 2,275,908 (338,220) 1,937,688 984,180 953,508 49.21%
Total Revenue ' 68,404,008 (410,220) 67,993,788 30,141,067 37,852,721 55.67%
Transfers from Other Funds:
Traffic Safety 880,000 (330,000) 550,000 265,000 285,000 51.82%
D~)mestic Water 50,000. -0- 50,000 50,000 -0- 0.00%
Total Transfers in 930,000 (330,000) 600,000 315,000 285,000 47.50%
Beginning Fund Balances:
Beginning Encumbrances -0- 340,760 340,760 340,760 -0- 0.00%
Balance Available 4,490,000 729,562 5,219,562 5,219,562 -0- 0.00o/O
Total Beginning Balances 4,490,000 1,070,322 5,560,322 5,560,322 -0- 0.00%
Total' Sources $ 73,824,008 $ 330,102 $. 74,154,110 .$ 36,016,389 $ 38,137,721 51.43%
City of Bakersfield
General Fund 1991-92
Sources and Uses
Adopted Increase Current' Actual TO Remaining Percent
Budget .. (Decrease) Estimates 12/31191 Balance Remaining
General Government:
Mayor and.C ty Council $ 703 258 - $ 41,645 $ 744,903 $ 556,538 $ 188,365 25.29%
City Manager 1,045 016 15,393 1,060,409 746,991 313,418 29.56%
City Clerk' 634 783 -0- 634,783 234,240 400,543 63.10%
Personnel 858 479 549,855 1,408,334 609,927 798,407 .56.69%
Risk-Retirees/Unemployment 549 761 (549,761) -0- -0- -0- -0-
Data pr°Cessi~]g _ 486 772 4,164 490,936 ' 206,094 ' 284,842 58.02%
Finance & Accounting 744 959 4,300 749,259 357,648 391,611 .52.27%
Treasury & Business Licenses 306365 5,703 312,068 151,972 .' 160,096 51.30%
Purchasing 176.591 265 176;856 85,716 91,140 ' 51.53%
Property Management 92,962 (1,200) 91,762 15,212 76,550 83.42%
Property Tax Administration 380,000 -0- 380,000 -0-. 380,000 100.00%
City Attorney 1,234,49i 1,201 1,235,692 553,836 681,856 55.18%
,~Total General Government 7,213,437 71,565 7,285,002 3,518,174 3,766,828 51.71 %
Administration and Vice 3,909,010 30,694 3,939,704 1,966,290 1,973,414 50.09%
Operations 16,602,382 15,015 16,617,397 7,732,018 8,885,379 53.47%
~lnvestigations 4,085,010 1,173 4,086,183 1,961,741 2,124,442 51.99%
Total Police 24,596,402 46,882 24,643,284 11,660,049 12,983,235 52.68%
Fire:
Administration 779,826 (22,247) 757,579 361,653 395,926 52.26%
Protection 12,230,227 30,007 12,260,234 6,061,206 6,199,028 50.56%
Prevention 880,484 42,500 922,984 - 440,012 482,972 52.33%
Communications & Maintenance 722,856 66,866 789,722 368,110" 421,612 53.39%
Total Fire 14,613,393 .117,126 14,730,519 7,230,981 7,499,538 50.91%
Public Works:
Engineering '' 3,072,684 4,004 3,076,688 1,541,954 1,534,734 49.88%
, Facilities Maintenance 2,071,795 9,230 2,081,025 942,241 1,138,784 54.72%
Street Safety 2,723,681 11,170 i 2,734,851 1,185,439 1,549,412 56.65%
Street 'Maintenance 2,612,888 4,197 2,617,085 1,383,255 1,233,830 47.15%
Total Public Works 10~481,048 28,601 10,509,649 5,052,889 5,456,760 51.92%
City of Bakersfield o
General Fund 1991-92
Sources and Uses
Adopted Increase Current Actual To Remaining Percent
Budget (Decrease) Estimates 12/31191 Balance Remaining
'Cummunity Services:
Parks 3,911,212 91,843 4,003,055 1,880,670 2,122,385 53.02%
Maintenance Districts 1,372,190 5,781 1,377,971 600,210 777,761 56.44%
Recreation 1,257,863 3,242 1,261,105 587,290 673,815 53.43%
Convention Center 1,973,805 10,991 1,984,796 . 845,385 1,139,411 57.41%
Total Community Services 8,515;070 111,857 8,626,927 3,913,555 4,713,372 54.64%
Building/Planning:
Bu!lding Construction 1,662,308 4,211 1,666~,519 794,715 871,804 52.31%
~ Neighborhood Conservation 300,962 25,760 326,722 150,247 176,475 54.01%
Current Planning 759,954 4,000 763,954 367,292 396,662 51.92%
Advance Planning 586,544 -0- 586,544 291,915 .294,629 50.23%
Total Building/Planning 3,309,768 33,971 3,343,739 1,604,169 1,739,570 52.02%
Community/Economic Development:
Community Development -0- 2,750 2,750 '2,750 -0- 0.00%
Economic Development 397,368 5,050 402,418 212,009 190,409 47.32%
Redevelopment 155,522 -0- 155,522 ~79,594 75,928 48.82%
Total Community/Economic
-Development 552,890 7,800 56'0,690 294,353 266,337 47.50%
contingency 2,02q,700 (145,000) 1,875,700 -0- 1,875,700 100.00%
Total Expenditures/Encumbrances 71,302,708 272,802 71,575,510 33,274,170 38,301,340 53.51%
Transfers to Other Funds
Capital Outlay Fund 505,000 -0- 505,000 · 505,000 ' -0- 0.00%
Equipment Fund 417,300 15,800 433,100 15,800 ' 417,300 96.35%
Airpark Fund 375,000 41,500 416,500 416,500 -0- 0.00%
Refuse Fund 1,224,000 -0- 1,224,000 1,224,000 -0- 0.00%
Total Transfers Out 2,521,300 57,300 2,578,600 2,161,300 417,300 16.18%
Total Uses $ ~3,824,008 $ 330,102 $ 74,154,110 ' $ 35,435,470 $ 38,718,640 52.21 o/0
GKUSl.WK1
02110192