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HomeMy WebLinkAbout2001-05-29 City Council (4)BUDGET ’01-’03 City of Palo Alto City Manager’s Report TO: ATTENTION:. FROM: DATE: SUBJECT: HONORABLE CITY COUNCIL FINANCE COMMITTEE CITY MANAGER MAY 29, 2001 RECOMMENDED BUDGET CHANGES DEPARTMENT: ADMINISTRATIVE SERVICES CMR:260:01 TO THE 2001-03 PROPOSED RECOMMENDATION Staff recommends that the Finance Committee approve the changes to the 2001-03 Proposed Budget, detailed in Attachments A through F. BACKGROUND This report includes all financial changes to the City Manager’s 2001-03 Proposed Budget for recommendation to the full Council, as well as address questions from the Finance Committee. Requested clarification of department key plans and impact measures will be reflected in the adopted budget document. The discussion begins with citywide changes followed by a department level summary. Included are changes made by the Finance Committee as well as proposed staff changes identified since the Proposed Budget document was printed. DISCUSSION RESERVE POLICY The following is in response to an inquiry on current reserve policy and how proposed changes may incorporate the City Managers "22 Million Solution" into the 2001-03 Proposed Budget. The current reserve policy includes a Budget Stabilization Reserve (BSR), Infrastructure Reserve and a Reserve for Emergencies. The policy dictates the following parameters: ¯Reserve for Emergencies: The reserve level shall be maintained at roughly 10 percent of General Fund salaries and benefits, or the equivalent of approximately 30 days of personnel costs. ¯Budget Stabilization Reserve: A reserve level of no less than 10 percent of General Fund operating expenditures, to a maximum of 20 percent shall be maintained. Infrastructure Reserve: After funding the Reserve for Emergencies and the BSR any balance left is allocated to the Infrastructure Reserve. Because this reserve is to be used for priority capital projects that will be reviewed by Council, no maximum level was CMR:260:01 Page 1 of 7 established. Conversely, because of the discretionary nature of this reserve, no minimum balance is required. As part of the "$22 Million Solution" staff proposes to move the funding from the Reserve for Emergencies (approximately $6.4 million) to the Infrastructure Reserve and eliminate the Reserve for Emergencies. Staff feels confident that the BSR is sufficiently funded to absorb emergency needs. The BSR currently has a balance of approximately $21 million or 19 percent of the 2000- 01 Adjusted Budget expenditures. An alternative for Finance Committee consideration would be to fund the Reserve for. Emergencies at zero ~and keep it available in the General Fund. Staff will revise the Reserve Policy and present it to the Council as part of the Budget Adoption process after the Finance Committee approves the changes. ANNUAL INVESTMENT POLICY ADOPTION There are no significant or material changes to the City’s investment policy for 2001-02. Staff is recommending the adoption of a glossary of financial terms and a requirement that repurchase agreements must incorporate a specific contractual form. Since these changes are small in Scope staff is expediting the review process, therefore the investment policy will be sent to Council for- approval alon-g with the budget document on June 11, 2001. CLASSIFIED EMPLOYEE’S CONTRACT The City has negotiated a new three-year contract with the classified employee’s bargaining unit, which staff will present at the June 4, 2001 Council meeting. Included in that staff report, is an additional $300,000 in 2001-02 and $600,000 in 2002-03 added to the salary contingency, for classification realignments. The General fund portion of this expense is $210,000 in 2001-02 and $420,000 in 2002-03. The remaining amounts have been distributed among the enterprise funds. UTILITY USERS TAX/INCREASED STEET LIGHT EXPENSE In CMR:249:01 staff recommended rebating a portion of the Utility Users Tax due to recent increases in Gas and Electric rates. An estimated $300,000 of additional revenues in 2001-02 and 2002-03 .is proposed by staff after these rebates are taken into account. Also noted in the staff report, is an increased expense to the General Fund for street light operations and maintenance of $143,000 in 2001-02 and $286,000 in 2002-03. CAPITAL IMPROVEMENT PROGRAM (CIP) As requested by the Finance Committee, $20,000 was reallocated from CIP 10207 Roundabout Demonstration Project to CIP 10026 Local and Neighborhood Collector Street Calming (Attachment F). CITY AUDITOR The City is receiving $30,000 in net revenue due to sales tax audit reimbursement contract. CITY ATTORNEY .Utility Legal Staff: As presented by the City Attorney at the 5/24/01 Finance Committee meeting, the Utility department, has a need for extensive legal support in the form of two additional positions as related to the PG&E bankruptcy and related issues. The proposed addition of 1.0 FIE CMR:260:01 Page 2 of 7 Senior Assistant City Attorney and 1.0 Paralegal is estimated to cost $228,026 annually, including salary and benefits and will be fully funded by the Electric Fund. If at any point the staff is reassigned to other City issues, there would then be an impact to the General Fund. CITY MANAGER Sustainability: In response to the inquiry on the citywide Sustainability effort, staff has attached the Sustainability~Committee workplan (Attachment C)= This effort has also been incorporated into the cross-departmental program section of the proposed budget (Attachment D) and will be included in the adopted document. Long Range Planning Major Activity Budget: In response to the inquiry on the details of the budget within the City Management functional area, the $84,960 proposed budget for 2001-02 is noted in the below table. Salaries Benefits Allocations (technology, insurance) Total 30,513 13,191 41,256 84,960 COMMUNITY SERVICES HSRAP Additional Appropriations: Finance Committee transferred $50,743 from the Council contingency to the Human Services Division 2001-02 Proposed Bud get as detailed below: Project Sentinel YWCA-Youth Community Service PARCA Senior Adults Legal Assistance Total $ 15,070 12,360 15,033 8,280 50,743 PLANNING AND COMMUNITY ENVIRONMENT Building Inspector: As presented to Finance Committee on 5/17/011 staff proposes the addition of 1.0 VIE Building Inspector at an estimated cost of $75,596 including salary and benefits in 2001- 02. This addition is needed to maintain service levels due to increased building inspection work requests. This expense is fully offset by a reduction of temporary staff expense. Shuttle Program/Traffic Calming Program: During the Finance Committee meeting held on 5/17/01, the following amounts were allocated from the Council contingenc ~Shuttle Programs 2001-02 $52,000 4,000 42,000 72,000 $170,000 Weekday Crosstown D6wntown Marguerite TermardGunn corridor Jordan/JLS extension Total 2002-03 $52,000 4,000 52,000 86,000 $192,000 CMR:260:01 Page 3 of 7 Traffic Calming Programs Ma~field Underpass Access Study Downtown North Trial Lytton Study Total 2001-02 $10,000 85,000 35,000 $130,000 2002-03 $o 10,000 40,000 $50,000 Traffic Counts: In response to the inquiry on traffic counts for Charleston/Arastradero traffic, the following are average Daily traffic counts (24-hour volumes) at various locations are provided. ~ 1. Charleston just west of Alma 14,320 (Charleston Study) 2. Charleston just west of Middlefield 14,300 (Charleston Study) 3. Charleston just west of Fabian 13,580 (Charleston Study) 4. Arastradero just west of Foothill Expressway 10,800 (cityw’ide counts) 5. Arastradero between Coulombe and Foothill 20,500 (citywide counts) Most of this information was gathered in September 1999, as part of the Charleston Road Corridor Traffic Management Study. Additional information can be found in CMR 188:01 (April 9, 2001). Car Trip Reduction: In response to the inquiry on car trip reduction resulting from the City’s shuttle program, the department will incorporate an additional impact measure in the Transportation and parking functional area of the Adopted Budget. Local & Regional Coordination Major Activity Budget Breakdown: In response to the inquiry on the details of the budget within the Public Information functional area, the $347,599 proposed budget for 2001-02 is detailed in the below table. Salaries Benefits Town Architect Congestion Management (offset by transfer) Other Memberships Offsite meetings Allocations (technology, insurance, vehicles) Total $ 128,516 66,624 40,000 72,874 1,600 3,200 34,785 347,599 Full Time Equivalent (FTE) Numbers: Due to an extensive restructuring of the department’s chart of accounts the FTE count in the 2000-01 Adjusted Budget column needs to be revised to correctly reflect the actual number of FI’Es in each functional area. The ~ count in the 2001-03 Proposed Budget is not effected by this revision. The adopted budget document will reflect the correct figures. POLICE Residential parking Permit Program: Finance Committee reviewed CMR:229:01 on 5/10/01 and approved the incorporation of "program #3" into the 2002-03 Proposed Budget, with the stipulation that the program must be cost-recovery. Staff is presenting CMR:258:01 on 5/29/01 which includes revenues of $495,000 and related expense of $384,087 in 2002-03. Please refer to the referenced staff report for additional .information. Attachment B reflects the $357,748 in CMR:260:01 Page 4 of 7 additional proposed department expense. This is slightly less than the amount noted in the staff report as a portion of the expense will be covered by the salary contingency account. COPS funding: In 2000-01 the Police Department received grant funding from Citizens Options for Public Safety (COPS) program to support the addition of a Police Sergeant position. The funding was deposited in the Local Law Enforcement Services Fund and a portion was transferred to the Police Department in 2000-01 to cover the costs of adding the .Police Sergeant position in the middle of the fiscal year. The remainder of the COPS funding is now transferred to the Police Department in 2001-02. ELECTRIC FUND Bond funding of Capital. Expense Withdrawn: As presented in CMR:251:01 on 5/24/01, staff does not recommend financing the Electric Fund capital project expense with bond proceeds in the 2001-03 Proposed Budget. $719,000 in proposed debt service expense has been removed from the proposed budget. Please refer to the referenced staff report for additional information. Backup Electric Generator: As presented in CMR:240:01 on 5/21/01, staff recommends the purchase of backup generators rather then their leasing of the machinery.’ The 2001-03 Proposed Budget reflects several changes due to this change, including: removal of capitalized lease expense ($!.25 million), addition of natural gas expense and maintenance expense ($0.6 million), and the addition of diesel fuel expense for temporary generators (CMR: 198:01 of 4/23/01 - $150,000). Legal Expense/Cost Plan Increase: As noted in the City Attorney section, the Electric Fund is responsible for the additional legal positions to address issues relating to the PG&E bankruptcy. This cost is estimated to be $228,026. An additional $805,000 in 2001-02 and $830,000 in 2002- 03 have been added to the Electric Fund proposed budget to address further potential legal expense. Strategic Plan Positions: As presented in CMR:223:01 on 5/21/01, staff recommends the addition of 1.0 FIE Senior Resource Planner and a reclassification of 1.0 FIE Market Analyst to Senior Market Analyst to the 2001-03 Proposed Budget. The approximate co~t of these additions is $147,546 and will be spread amongst the Utility Funds. GAS FUND As noted in CMR:198:01 of 4/23/01, a proposed increase in CIP 8017 (Attachment F) of $50,000 is necessary for work related to connecting the Gas fired backup generators to the City system. STORM DRAINAGE FUND A result of the Storm Drainage Fund continuing to operate at a deficit staff is the increasing General Fund transfer to the Storm Drainage Fund in 2001-03. The increase was mostly necessary to augment the Rate Stabilization Reserve to cover bond covenant requirements. This requires that the Fund reserves have a balance sufficient to cover debt service payments for the 1999 bond issuance. Staff has revised the coverage calculation for 2002-03, which results in $200,000 transfer reduction from the General Fund. CMR:260:01 Page 5 of 7 COUNCIL CONTINGENCY Finance Committee allocations of the Council contingenc), are Council Contingency Beginning balance HSRAP Appropriations Shuttle Pro~ams Traffic Calmin~ Program Ending Balance Council Contingency 2001-02 $350,000 (50,000) (170,000) (130,000) $0 summarized below: 2002-03 $350,000 0 (192,000) (50,000) $108,000 RESOURCE IMPACT The impact of the changes to the 2001-03 Proposed Budget is provided at the end of each fund (Attachment B), and will be included in the staff report the full Council receives for Budget adoption. The changes do not impact the General Fund Budget Stabilization Reserve due to the BSR being at its cap. Therefore the impact is to the infrastructure reserve, which reflects an increase of $37,692 in 2001-02 and a decrease of $38,748 in 2002-03. The General Fund and Utilities Funds updated reserve balances are reflected at the end of their respective sections in Attachment B. POLICY IMPLICATIONS These recommendations are consistent with existing City policies. ENVIRONMENTAL REVIEW There is no environmental assessment required for this report. ATTACHMENTS Attachment A Attachment B Attachment C Attachment D Attachment E Attachment F Summary of General Fund Proposed Budget Modifications Amendments to the City Manager’s 2001-03 Proposed Budget Revised Table of Organization Sustainability Committee Workplan Citywide Sustainability Cross-Departmental Program Various CIP Descriptions CMR:260:01 Page 6 of 7 PREPARED BY: DEPARTMENT HEAD: CITY MANAGER APPROVAL: CHARLES PERL Budget Manager ~CD~ d~~S’~r ative Services City Manager CMR:260:01 Page 7 of 7 Attachment A Summary of General Fund Proposed Budget Modifications Description Net sales tax reimbursement Utility Users Tax Classified employee salary realignment Council contingency reduction Citywide shuttle funding Traffic calming funding HSRAP funding Transfer to Storm Drainage Fund Salary expense reimbursement from enterprise funds PG&E bankrup(cy salary expense Residential parking program permit sales Residential parking program costs COPS grant funding Electric rate increase for street lights Total Modifications Adiusted BSR Excess in 2001-03 Proposed Budget Document Plus Modifications Revised Excess to BSR Impact on BSR Projected BSR Beginning Balance Excess to BSR Projected Ending Balance BSR Cap at 18.5% Transfer to the Infrastructure Reserve due to cap 2001-02 30,000 300,000 (210,000) 350,000 (170,000) (130,000) (50,743) 228,026 (228,026) 2002-03 30,000 300,000 (420,000) 242,000 (192,000) (50,000) 200,000 228,026 (228,026) 495,000 (357,748) 61,435 (143,000)(286,000) 37,692 (38,748) 1,208,000 1,598,000 37,692 (38,748) 1,245,692 1,559,252 21,756,000 22,542,000 1,245,692 1,559,252 23,001,692 24,101,252 22,542,000 23,082,000 459,692 1,019,252 Insfrastructure Reserve beginning balance Budget Savings Transfer from Reserve for Emergencies Transfer to GF for capital projects Transfer fi’om BSR due to cap Insfrastructure Reserve ending balance 15,916,000 20,449,692 1,000,000 1,000,000 6,388,000 0 (3,314,000)(763,000) 459,692 1,019,252 20,449,692 21,705,944 ¢~0 0rr0Z -r !- 0I- I-Z Z 0C) 0 0 o. o o~. oTM O,~- .s - >~~-~)m o C "6O oo 000 00 00 0 0 0 ~(~o~_N.-= X ’E "’ ’E LLI ATTACHMENT C. 2001-03 TABLE OF ORGANIZATION Actual Adopted ,Adjusted Proposed Proposed Budget Budget Budget Budget Changes Budget 1999-00 2000-01 2000-01 2001-02 2002-03 Changes GENERALFUND City Attorney City Attorney Claims Investigator/Paralegal Legal Administrator Legal Secretary-Confidential Paralegal 1 Senior Assistant City Attorney ITOTAL CITY ATTORNEY City Auditor Administrative Assistant 1.00 1.00 10.00 11.00 11.00 13.00 2.00 1.00 1.00 1.00 3.00 1.00 6.00 13.00 0.001 0.00 0.75 0.75 0.75 0.75 City Auditor 1.00 1.00 1.00 1.00 1.00 Deputy City Auditor 1.00 1.00 1.00 1 100 1.00 Executive Secretary 0.75 0.00 0.00 0.00 0.00 Senior Auditor 1.00 1.00 1.00 1.00 1.00 ITOTAL CITY AUDITOR 3,75:3.75 1.3.75i::3.75 0.00 3.75 . 0.00lI City Clerk Administrative Assistant Assistant City Clerk City Clerk Executive Secretary Program Assistant 2 6,75~ :6;75 : .6,75 6.00 :. .,0~75, ( TOTAL CITY CLERK 6 Cit3’ of Palo Alto 2001-03 Budget 2001-03 TABLE OF ORGANIZATION CONTINUED City Manager Administrative Secretary-Confidential Administrative Assistant Assistant City Manager Assistant to City Manager 3 City Manager Deputy City Manager-Special Projects Deputy Public Communication Officer * Executive Assistant 4 Executive Secretary-Confidential Management Assistant 4 Manager, Economic Resources Office Specialist Public Communication Manager * Public Communication Officer * SeniorExecutive Assistant 3 Staff Assistant to City Manager Actual Adopted Adjusted Proposed Proposed Budget Budget Budget Budget Changes Budget Changes 1999-00 2000-0,1 2000-01 2001-02 2002-03 0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 -1.00 0.00 1.00 2.50 i.00 0.00 -1.00 0.00 1.00 Administrative Services Department Accounting Assistant 5 -2.00 0,00 Accounting Specialist-Lead 6 Administrative Assistant Assistant Director, Administrative Services Assistant Storekeeper Business Analyst 7 Buyer Chief Information Officer 8 Computer Operator Contracts Administrator Data Entry Operator 3.95 3.95 3.95 4.95 1.00 4.95 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 1.45 0.00 0.00 3.00 1.00 2001-03 Budget City of Palo Alto 7 2001-03 TABLE OF ORGANIZATION CONTINUED Actual Adopted Adjusted Proposed Budget Budget Budget Budget 1999-00 2000-01 2000-01 2001-02 Deputy Director, Administrative Services Deputy Director, ASD/Chief Information Officer 7 Desktop Technician 9 Director, Administrative Services Executive Assistant -Executive Secretary Financial Analyst Manager, Information Technology Manager, Accounting Manager, Budget Manager, Communication & P. C. Manager, Technical Support Manager, Data Communication & Telephone Manager, Purchasing & Contract Administration Manager, Real Property Manager, Computer Operation & Application Manager, Investments, Debts & Projects Office Specialist 10 Payroll Analyst Personal Computer Technician Program Assistant 9 Programmer Analyst Senior Systems Analyst Senior Technologist 1 1 Senior Accountant Senior Buyer Senior Financial Analyst 12 Staff Accountant 13 Staff Secretary Storekeeper Supervisor Revenue Collections Changes Proposed Budget 2002-03 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.95 0.95 0.-95 0.95 6.00 1.00 1.00 0.00 1.00 3.00 1.00 1.00 0.00 0.00 0.95 Changes 1.00 1.00 1.00 2.00 0.00 0.00 -1.00 0.00 0.00 21.00 4.00 1.00 10.00 1.00 4.00 1.00 2.00 4.00 0.00 -1.00 8 City of Pqlo Alto 2001-03 Budget 2001-03 TABLE OF ORGANIZATION CONTINUED Supervisor, Data Processing Systems Analyst Technologist 9 Telephone Technician Warehouse Supervisor 12 Actual Adopted Adjusted Proposed Budget Budget Budget Budget 1999-00 2000-01 2000-01 2001-02 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 1.00 1.00 2.00 1.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 Changes TOTAL ADMINISTRATIVE .... ,," 84.35" 87.35 SERVICES ~ ¯, ,, ,. : ~ :~. ....87.35., 94.35 7.00 Community Services Department Administrative Assistant Administrator, Human Services 14 Administrator., Community Services Administrator Special Events Building Serviceperson Building Serviceperson-Lead Coordinator, Child Care Coordinator, Library Circulation Coordinator, Library Programs Coordinator, Recreation Programs 15 Deputy Director, Community Services Director, Arts and Culture Director, Community Services Director, Human Services 14 Director, Libraries Director, Parks and Golf Course Director, Recreation and Open Space Executtve Asststant Facilities Assistant Golf Course Equipment Mechanic Golf Course Maintenance Person Inspector, Field Services Librarian Library Associate Library Assistant 16 1.00 0.00 0.00 1.00 4.00 2.00 1.00 1.00 2.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 2.00 7.00 2.00 8.75 3.00 4.00 Proposed Budget 2002-03 0.00 0.00 2.00 0.00 1.00 98.35’ 1.00 0.00 0.00 1.00 4.00 2.00 1.00 1.00 2.00 4.00 1.00 1.00 1.00 1.00 i.00 1.00 1.00 1.00 0.50 2.00 7.00 2.00 8.75 3.00 5.00 Changes 2001-03 Budget City of Palo Alto 9 2001-03 TABLE OF ORGANIZATION CONTINUED Actual Adopted Budget Budget 1999-00 2000-01 Library Specialist Management Assistant Manager, Arts Manager, Cultural Center Manager, Main Library Services. Manager, Community Services Facilites Office Assistant Office Specialist 17 Park Maintenance Person Park Ranger Parks Crew-Lead Parks and Open Space Assistant Park Planner, Architect Producer Arts/Science Programs Program Assistant Project Manager Sprinkler System Repairer Senior Librarian Senior Ranger 18 Staff Secretary 17 Superintendent, Golf Course Superintendent, Parks Superintendent, Recreation Superintendent, Open Space and Sciences Supervisor, Golf Course Supervisor, Junior Museum ’Supervisor, Open Space 18 Supervisor, Recreation Program 15 Supervmor, Librarian Supervisor, Parks Supervisor, Theatre Programs Theater Specialist Volunteer Coordinator 5.50 1.00 0.00 1.00 1.00 1.00 1.00 7.25 12.50 5.00 2.00 0.75 0.00 10.50 4.00 0.00 5.00 10.00 2.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 5.00 4.00 2.00 1.00 1.00 O.75 6.50 1.00 2.00 0.00 1.00 ’ 1.00 0.00 8.75 12.50 5.00 2.00 0.75 1.00 10.50 7.00 1.00 5.00 11.00 2.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 5.00 4.00 2.00 0.00 1.00 0.75 Adjusted Proposed Proposed Budget Budget Changes Budget 2000-01 2001-02 2002~3 6.50 6.50 6.50 1.~1.~1.~ 2.~2.~2.~ 0.~0.~0.~ 1.~.1.~1.~ 1.~1.~1.~ 0.~0.~0.~ 8.75 7.75 -1.~7.75 12.50 12.50 12.50 5.~5.~5.~ 2.~2.~2.~ 0.75 0.75 0.75 1.~1.~1.~ 10.50 10.50 10.50 7.~7.~7.~ 1.~1.~1.~ 5.~5.~5.~ 11.~I1.~11.~ 2.~2.~1.~ 4.~5.~1.~5.~ 1.~1.~1.~ 1.~1.~1.~ 1.~1.~1.~ 1.~1.~1.~ 1.~1.~1.~ 1.~1.~1.~ 0.~0.~1.~ 5.~6.~1.~6.~ 4.~4.~4.~ 2.~2.~2.~ 0.~0.~0.~ 1.~1.~1.~ 0.75 0.75 0.75 Changes 10 City of Palo Alto 2001-03 Budget 2001-03 TABLE OF ORGANIZATION CONTINUED Actual Adopted Adjusted Proposed Proposed Budget Budget Budget Budget Changes Budget 1999-00 2000-01 2000-01 2001-02 2002-03 Changes Fire Accounting Specialist Administrative Assistant Battalion Chief Chief Officer-Emergency Operations Control Account Specialist Coordinator, Environmental Protection Deputy Fire Chief 19 Executive Assistant Executive Secretary Fire Appratus Operator Fire Captain 20 Fire Chief Fire Fighter 20 Fire Inspector 21 Fire Marshal 19 Hazardous Materials Inspector Hazardous Materials Specialist Manager Fire Protection Office Specialist 0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 5.00 5.00 5.00 5.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 3.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 30.00 30.00 30.00 30.00 27.00 28.00 28.00 31.00 1.00 1.00 1.00 1.00 45.00 45.00 45.00 42.00 4.00 4.00 4.00 4.00 1.00 1.00 1.00 0.00 1.00 2.00 2.00 2.00 !.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 5.00 5.00 5.00 5.00 1.00 5.00 1.00 0.00 1.00 3.00 1.00 0.00 30.00 31.00 1.00 42.00 5.00 0.00 2.00 1.00 0.00 5.00 The Fire Department is authorized two positions slots to accommodate persons on a disability status. and three position slots to accommodate Department needs during high vacancy periods. Human Resources Department Administrator, Human Resources 22 Administrative Assistant Business Analyst Director, Human Resources Executive Secretary-Confidential 2001-03 Budget City o.f Palo Alto 11 2001-03 TABLE OF ORGANIZATION CONTINUED Human Resources Assistant-Confidential 23 Human Resources Representative Manager, Employee Benefits 22 Manager, Employee Relations and Compensation 24 Manager, Employee Relations 24 Manager, Employment 22 Manager, Human Resources and Development Manager, Risk and Benefits 25 Risk Manager 25 Actual Adopted Adjusted Proposed Budget Budget Budget Budget 1999-00 2000-01 2000-01 2001-02 3.00 3.00 3.00 4.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 Proposed Changes Budget 2002-03 1.00 4.00 0.00 0.00 -1.00 0.00 1.00 1.00 -1.00 0.00 1.00 1.00 1.00 -1.00 0.00 Changes TOTALS 14.00 :i 14,00 ~14.00 15.00 1.00 ’15.00:0,00[ Planning and Community Environment Administrator, Zoning 1.00 1.00 1.00 1.00 Administrator, Planning & Community 1.00 1.00 1.00 1.00Environment Administrative Assistant Assistant Building Official Assistant Planning Official Associate Planner Building Inspector 38 Building Inspector Specialist 3.00 3.00 3,00 3.00 Building/Planning Technician *5.00 3.00 4.00 4.00 Chief Building Official 1.00 1.00 1.00 1.00 Chief Planning Official 1.00 1.00 1.00 1.00 Chief Transportation Officer 1.00 1.00 1.00 1.00 City Traffic Engineer 1.00 !.00 1.00 1.00 Code Enforcement Officer 2.00 2.00 2:00 2.00 Coordinator, Transportation System 0.00 0.00 0.00 1.00Management 26 Director, Planning and Community 1.00 1.00 1.00 1.00Environment’ Engineer 2.00 2.00 2.00 2.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .2.50 0.00 0.00 0.00 ~ :. ¯3ioo:3,00 : 31oo 4.00 1.00 1.00 1.00 0.00 4.00 3.00 4.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 12 CiO" of Palo Alto 2001-03 Budget 2001-03 TABLE OF ORGANIZATION CONTINUED Actual Adopted Budget Budget 1999-00 2000-01 Executive Secreta~2.00 1.00 Manager, Planning 1.00 ¯1.00 Managing Arbodst 1.00 1.00 Office Specialist *4.50 5.50 Planner 27 3.00 7.50 Plans Checking Engineer 3.00 3.00 Senior Planner * 27 7.00 7.00 Staff Secretary 2.00 2.00 Supervisor, Building Inspection 1.00 1.00 Adjus~d Proposed Proposed Budget Budget Changes Budget 200~01 2001-02 2002-03 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 6.00 6.00 7.50 6.50 -1.00 6.50 3.00 3.00 3.00 8.00 9.00 1.00 9.00 2.00 2.00 2.00 1.00 1.00 1.00 Changes 51.00 52.00 54.50,56;50 2.00 "56.50 o.ooITOTALS:,:, ,,’.... , .....,,,:.. ....¯¯,.,¯ Police Department Administrative Assistant Administrator, Police Animal Control Officer 28 Animal Services Specialist Assistant Chief of Police Business Analyst Chief Communication Technician Code Enforcement Officer Communication Technician Community Service Officer 29 Coordinator, Police Technical Services Coordinator, Communications Court Liaison Officer Crime Analyst Executive Secretary Office Specialist Parking Enforcement Officer Parking Examiner Police Agent Police Captain Police Chief Police Lieutenant 2001-03 Budget City qf Palo Alto 13 2001-03 TABLE OF ORGANIZATION CONTINUED Actual Adopted Adjusted Proposed Budget Budget Budget Budget 1999-00,2000-01 2000:01 2001-02 Changes Police .Officer 53.00 53.00 53.00 53.00 Police Records Specialist Police Sergeant * Program Assistant Property and Evidence Technician Public Safety Dispatcher 30 Public Safety Dispatcher-Chief Staff Secretary Superintendent, Animal Services Supervisor, Animal Svcs Supervisor, Police Service 5 Veterinarian Veterinarian Technician Volunteer Coordinator 1.00 1.00 1.00 1.00 Proposed Budget Changes 2002-03 53.00 10.00 15.00 1.00 2.00 19.00 2.00 5.00 5.00 1.00 1.00 ~4.00 1,00 1.00 2.00 1.00 TOTALS 173.00 173.00 174.00 176;50 2.50 179.50 : 3.00I The Police Department is authorized four positions slots to accommodate persons on a disability pay status. Public Works Department Accounting Specialist Administrator, Public Works Administrative Assistant Assistant Engineer Associate Engineer Assistant Director Public Works Building Serviceperson Building Serviceperson-Lead Cement Finisher Cement Finisher- Lead Control Account Specialist Coordinator, Public Works Projects 3 1 Deputy Director, Public Works Operations Director, Public Works/City Engineer Electrician 0.40 0.40 0.40 0.40 0.40 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 14 Ci~’ of Palo Alto 2001-03 Budget 2001-03TABLE OF ORGANIZATION CONTINUED Engineer 32 Engineering Technician IlI 33 Equipment Operator Executive Secretary Facilities Carpenter Facilities Maintenance-Lead Facilities Mechanic 34 Facilities Painter Heavy Equipment Operator-Lead Actual Adopted Adjusted Proposed Budget Budget Budget Budget 1999-00 2000-01 2000-01 2001-02 3.00 6.90 6.90 2.90 4.53 4.53 4.53 4.60 2.55 2.55 2.55 2.55 1 .!30 0.00 0.00 0.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 5.00 5.00 5.00 6.00 2.00 2.00 .2.00 2.00 ¯1.05 1.05 1.05 1.05 1.90 1.90 1.90 1.90 1.00 1.00 1.00 1.130 Heavy Equipment Operator Inspector, Field Services Manager, Facilities Maintenance and Project Managing Arborist Manager, Maintenance Operations Office Assistant 35 Office Specialist 35 Program Assistant Project Engineer 32 Changes Proposed Budget Changes 2002-03 2.90 5.60 1.00 2.55 0.00 1.00 2.00 6.00 2.00 1.05 1.90 1.00 1.00 0.50 0.00 3.50 1.00 4.00 Project Manager 31 Senior Project Manager Senior Engineer Staff Secretary Superintendent, Public Works Operations Supervisor, Building Services Supervisor, Facilities Management 3 1 Supervisor, Facilities Project Supervisor, Inspection/Surveying, P.W. Supervisor, Public Works Surveying Assistant Surveyor, Public Works Traffic Control Maintenance I Traffic Control Maintenance II 36 Traffic Control Maintainer- Lead 0.00 1.00 1.00 1.00 3.55 3.55 3.55 3.55 2.00 2.00 2.00 2.00 0.80 0.80 0.80 0.80 1.00 1.00 1.00 1.00 1.00 0.00 0.00 1,00 1.00 1.00 1.00 1.00 1.00 0.90 0.90 0.90 0.90 1.50 1.00 1.00 1.00 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 1.70 1.70 1.70 1.70 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 3.55 2.00 0.80 1.00 1.00 1.00 0.90 1.00 0.80 0.80 1.70 3.00 1.00 2001-03 Budget City of Palo Alto 15 2001-03 TABLE OF ORGANIZATION CONTINUED Tree Maintenance Person 37 Tree Trimmer/Line Clearer Tree Trimmer/Line Clearer-Lead Truck Driver Actual Adopted Adjusted ProPosed Budget Budget Budget Budget 1999-00 2000-01 2000-01 2001-02 Changes 1.00 1.00 1.00 1.00 9.00 9.00 9.00 9.(i0 1.00 1.00 1.00 1.00 0.85 0.85 0.85 0.85 Proposed Budget 2002-03 2.00 9.00 1.00 0.85 Changes TOTALS GENERAL FUND AUTHORIZED [POSITIONS Footnotes: 83.42 85.98 85.98 ~ 87.05 1.07 90.05 707.02 72503 729.83 745.65 15.82 757.65 3.00 12.ooI 1 2 3 4 6 7 8 10. 11 12 13 14 15 16 These positions were adjusted in 2000-01 through a Budget Amendment Ordinance. In the Police Department, 1.0 Police Sergeant will be eliminated through attrition once the associated funding ends. In the Planning Department, 1.0 Building/ Planning Technician, 1.0 Senior Planner and .50 Office Specialist will be funded in future year budgets for the duration of the Zoning Update project.These positions will be eliminated through attrition once the project is completed. 1.0 FrE is funded by Utility Funds for in-house utility bill processing. This position is funded in the Fire Department, but reports to the Administrative Services Department for paramedic and Fire-related bill processing. Addition of 1.0 Senior Assistant City Attorney and 1.0 Paralegal to support legal activities related to PG&E bankruptcy. Transferred to Administrative Services Department to support the Cable administration program. Reclassification of 1.0 Senior Executive Assistant to 1.0 Assistant to City Manager. Reclassification 0f 1.0 Management Assistant to 1.0 Executive Assistant. Reclassification of 2.0 Accounting Assistant to 2.0 Accounting Specialist. In 2002-03, addition of 2.0 Accounting Specialist and 1.0 Supervisor, Police Service to support the Residential Parking Program. Reallocation and reclassification of 1.0 Offset Equipment Operator to 1.0 Accounting Specialist Lead from the Internal Service Fund to the General Fund within the Administrative Services Department. Addition of 1.0 Business Analyst to support the Enterprise Resource Planning System implementation.. Reclassification of 1.0 Chief Information Officer to 1.0 Deputy of ASD/Chief Information. Officer. Reclassification of 1.0 Desktop Technician to 1.0 Technologist and reallocation of 1.0 Desktop Technician from the Utilities Department. In 2002-03, reclassification of 1.0 Program Assistant to 1.0 Desktop Technician. In 2002-03, addition of 1.0 Office Specialist to support the Purchasing Division. Realllocation of 4.0 Senior Technologist from the Utilities Department as recommended in the IT Strategic Plan. In 2002-03, reclassification of 1.0 Supervisor Revenue Collection to 1.0 Senior Financial Analyst. Addition of 1.0 Staff Accountant to support the GASB 34 implementation. Reclassification of 1.0 Administrator Human Services to 1.0 Director, Human Services. Reclassification of 1.0 Coordinator Recreation Programs to 1.0 Supervisor Recreation Programs Addition of 1.0 Library Assistant in 2001-02 and 1.0 fte in 2002-03 to cover public service Library desk schedule. 16 City of Palo Alto 2001-03 Bttdget 2001-03 TABLE OF ORGANIZATION CONTINUED 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Actual Adopted Adjusted Proposed Proposed Budget,Budget Budget Budget Changes Budget 1999-00 2000-01 2000-01 2001-02 2002-03 Changes Reclassification of 1.0 Office Specialist to 1.0 Staff Secretary. In 2002-03, reclassification of 1.0 Senior Ranger to 1.0 Supervisor, Open Space. Reclassification of 1.0 Fire Marshall to 1.0 Deputy Fire Chief. Reclassification of 3.0 Firefighter Paramedic to 3.0 Fire Captain EMT. In 2002-03, addition of 1.0 Fire Inspector to provide fire plan checking and new construction inspection.services at the Development Center. Reclassification of 1.0 Manager, Employment to 1.0 Administrator, Human Resources. In 2002-03, reclassition of 1.0 Manager Employee Benefits to 1.0.Administrator, Human Resources. Addition of 1.0 Human Resources Assistant to suppot the City’s training program. Reclassification of 1.0 Manager, Employee Relations and Compensation to 1.0 Manager, Employee Relations. Reclassification of 1.0 Risk Manager, to 1.0 Manager, Risk and Benefits. Addition of 1.0 Coordinator, Transportation System Management to support the Commute Alternative Program. Reclassification of 1.0 Planner to 1.0 Senior Planner. Addition of .50 Animal Control Officer to maintain current service levels (cost recovery). Additibn of 1.0 Community Service Officer for the Alarm Program (cost recovery). Addition of 1.0 Public Safety Dispatcher and 2.0 additional P-TE in 2002-03 to provide supervisory level support in the dispatch center (cost recovery). Reclassification of 2,0 Coordinator, Public Works Projects to 1 i0 Project Manager and 1.0 Supervisor Facilities Management. Reclassification of 4.0 Engineers to 4.0 Project Engineers. Reallocation of .07 PTE from the Storm Drainage Fund. In 2002-03, addition Of 1.0 Engineering ’Technician III to provide support at the Development Center (cost recovery). Addition of 1.0 Facilities Mechanic to respond to increased maintenance needs at City facilities. Reclassification of 1.0 Office Assistant to 1.0 Office Specialist. Addition of 1.0 Traffic Control Maintainer II to address increased workload associated with painting curbs. Addition of 1.0 Tree Maintenance Person to provide permanent staff to assist the backlog of tree work. Addition of 1.0 Building Inspector due to increased workload. ENTERPRISE FUNDS Refuse Fund Assistant Engineer 0.25 ’ 0.25 0.25 0.25 Assistant, Director Public Works 0.10 0.10 0.10 0.10 Coordinator, Public Works Projects 0.00 0.00 0.00 0.00 Coordinator Recycling 2.00 2.00 2.00 2.00 Deputy Director Public Works Operations 0.60 0.60 0.60 0.60 0.25 0.10 0.00 2.00 0.60 2001-03 Budget City of Palo Alto 17 2001-03 TABLE OF ORGANIZATION CONTINUED Actual Budget 1999-00 Engin~ring Technician III 1.00 Environmental Specialist 1.00 Equipment Operator 2.00 Executive Assistant 2.00 Heavy Equip Operator-Lead 1.00 Heavy Equipment Operator 3.00 Manager, Environmental Control Program 1.00 Manager, Solid Waste 1.00 Office Specialist 1.00 Refuse Disposal Attendant 4.00 Senior Engineer 0.45 Street Maintainance Assistant 1.00 Street Sweeper Operator 6.00 Street Sweeper Operator-Lead 1.00 Staff Secretary 1.00 Superintendent, Public Works Operations 0.10 Supervisor, Public Works 2.00 Supervisor, Recycling Program 0.00 Surveying Assistant 0.10 Surveyor, Public Works 0.10 Truck Driver 1.00 Adopted Adjusted Proposed Proposed Budget Budget.Budget-Changes Budget 2000-01 2000-01 2001-02 2002-03 1.00 1.00 1.00 1.00 1.00 1.00 .1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1,00 3.00 3.00 3.00 3.00 1.~1.~1.~1.~ 1.~1.~1.~1.~ 4.~4.~4.~4.~ 0.45 0.45 0.45 0.45 1.~1.~1.~1.~ 6.~6.~6.~6.~ 1.~1.~1.~I.~ 1.~1.~1.~11~ 0.10 0.10 0.10 0.10 2.~2.~2.~2.~ 0.~0.~0.~0.~ 0.10 0.10 .0. i0 0.10 0.10 0.10 0.10 0.10 1,~1.~1.~I,~ Changes TOTALS :32,70:~,:::. 32.70 : ~::!32.70 i::32,70 ’ 0.00 32.70 0.001 Storm Drainage Fund Assistant Engineer 0.25 0.25 0.25 0.25 0.25 Associate Engineer 0.10 0.00 0.00 0.00 0.00 Assistant Director Public Works 0.15 0.15 0.15 0.15 0.15 Cement Finisher 0.06 1.00 1.00 1.00 1.00 Cement Finisher-Lead 0.00 0.00 0.00 0.00 0.00 Deputy Director Public Works Operations 0.00 0.00 0.00 0.00 0.00 Engineer 1.00 1.10 1.10 1.10 1.10 Engineering Technician III 22 0.47 0.47 0.47 0.40 -0.07 0.40 Equipment Operator 0.45 0.45 0.45 0.45 0.45 18 City of Palo Alto 2001-03 Budget 2001-03 TABLE OF ORGANIZATION CONTINUED Heavy Equipment Operator-Lead Heavy Equipment Operator Industrial Waste Inspector Instrumentation Electrician Manager, Maintenance Operations Senior Engineer Senior Instrumentation Electrician Superintendent Public Works Operations Supervisor Inspection/Surveying, PW Supervisor, Public Works Surveying Assistant Surveyor, Public Works Traffic Control Maintenance I Truck Driver ITOTALS Wastewater Treatment Fund Assistant Engineer Associate Engineer 1 Assistant Manager, WQCP Buyer Chemist Engineer Engineering Technician III Environmental Specialist Industrial Waste Investigator Industrial Waste Inspector Instrumentation Electrician Laboratory Technician, WQC Maintenance Mechanic, WQC Manager, WQC Plant Manager, Environmental Control Program Manager, Environmental Compliance Actual Adopted Budget Budget 1999-00 2000-01 0.95 0.95 1.10 1.10 0.90 0.90 1.10 0.10 0.00 0.50 1.00 1.00 0.00 1.00 0.10 0.10 0.10 0.10 0.50 0.00 0.10 0.10 0.10 0.10 0.30 0.30 0.15 0.15 Adjusted Budget 2000-01 0.95 1.10 0.90 0.10 0.50 1.00 1.00 0.10 0.10 0.00 0:10 0.10 0.30 0.15 Proposed Budget 2001-02 0.95 1.10 0.90 0.10 0.50 1.00 ¯ 1.00 0.10 0.10 0.00 0.10 0.10 0.30 0.15 Changes Proposed Budget 2002-03 0.95 1.10 0.90 0.10 0.50 1.00 1.00 0.10 0.10 0.00 0.10 0.10 0.30 0.15 Changes 8.88 9.82 9,82 9.75 -0.07 9.75 0.00] 0.00 2.00 1.00 1.00 3.00 1.00 2.00 1.00 2.00 0.10 2.90 2.00 8.00 1.00 2.00 1.00 1.00 3.00 1.00 2.00 0.00 2.00 0.10 2.90 2.00 7.00 1.00 0.00 2.00 1.00 1.00 3.00 1.00 2.00 1.00 2.00 .0.10 2.90 2.00 8.00 1.00 0.00 3.00 1.00 1.00 3.00 1.00 2.00 1.00 2.00 0.10 2.90 2.00 8.00 1.00 0.00 3.00 1.00 1.00 3,00 1.00 2.00 1.00 2.00 0.10 2.90 2.00 8.00 1.00 2.00 2001-03 Budget ,City of Palo Alto 19 2001-03 TABLE OF ORGANIZATION CONTINUED Manager, Laboratory Services Office Specialist Program Assistant Programmer Analyst Senior Engineer Senior Chemist Senior Instrumentation Electrician Senior Mechanic, Water Quality Control Senior Operator, Water Quality Control Staff Secretary Storekeeper Supervisor, Water Quality Control Operations Water Quality Control Plant Operator II ¯ Actual Adopted Adjusted Proposed Budget Budget Budget Budget 1999-00 2000-01 2000-01 2001-02 Changes 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 .5.00 2.00 2.00 :2.00 :2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.130 5,00 2.00 2.00 2.00 2.00 Proposed Budget 2002-03 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 2.00 2.00 5.00 5.00 5.00 5.00 5.00 15.00 15.00 15.00 15.00 15.00 Changes TOTALS : :66.00 67.00 67.00 68.00 -1,00 68.00 0.00] Utilities Department Administration, Electric, Gas, Wastewater Collection and Water 4.00 4.00 4.~4.00 4.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.~1.00 1.00 1.00 1.~1.~1.00 1.00 1.00 1.~1.~1.00 !.00 1.00 1.~1.~1.00 1.00 1.~1.~1.00 1.00 1.00 Account Representatives Administrator, Utilities Administrative Assistant Associate Power Engineer Assistant Director Utilities/ Administrative Services Assistant Director Utilities/Engineer/ Operations Assistant Director Utilitie~Resource Management Business Analyst Cathodic Technician Cement Finisher Chief Electric Underground Inspector Chief Inspector, WGW Coordinator, Utility Projects 1.00 1.00 1.00 1.00 4.00 1.~1.00 1.~1.~ 1.~1.00 1.~1.~ 1.~1.00 1.00 1.~ 1.~1.~1.00 1.~ 1.00 1.00 1.00 1.~ 3.00 3.~4.~4.00 20 Cits’ of Palo Alto 2001-03 Bttdget 2001-03 TABLE OF-ORGANIZATION CONTINUED Customer Service Representative 2 Customer Service Specialist Desktop Technician 3 Director, Utilities Electrical Assistant I Electric Project Engineer 4 Electric Underground Inspector Electric Utility Compliance Technician 5 Electric Utility Compliance Technician -0.00 0.00 0.00 1.00 1.00 1.00Lead 5 Electrician Electrician-Lead 6 Engineer 7, 11 Engineering Technician I11 7 Engineering Manager, Electric Engineering Manager, WGW Equipment Operator. Executive Secretary 8 Field Serviceperson, WGW Gas System Technician Heavy Equipment Operator Inspector, Field Services 9 Instrumentation Electrician Lineperson/Cable Splicer 10 Lineperson/Cable Splicer-Lead 10 Maintenance Mechanic Manager Utilities Telecommunication Manager, Competitive Assessment Manager, Public Relation Manager, Supply Resources Marketing Engineer Mechanical Unit Repair Meter Reader Meter Reader-Lead 14.00 6.00 6.00 6.00 1.00 1.00 2.00 2.00 0.00 3.00 9.00 3.00 0.00 11.00 4.00 :2.00 1.00 1.00 1.00 1.00 1.00 0.00 6.00 1.00 14.00 7.00 4.00 2.00 1.00 1.00 2.00 2.00 0.00 3.00 9.00 4.00 0.00 10.00 5.00 2.00 1.00 1.00 1.00 1.00 1.00 0.00 6.00 1.00 ¯ 1.00 -2.00 -4.00 14.00 7.00 4.00 2.00 1.00 1.00 2.00 1.00 0.00 3.00 9.00 4.00 0.00 10.00 5.00 2.00 1.00 1.00 1.00 1.00 1.00 0.00 6.00 1.00 Changes 2001-03 Budget City o.[’Palo Alto 21 2001-03 TABLE OF ORGANIZATION CONTINUED Actual Adopted Adjusted Proposed Proposed Budget Budget Budget Budget Changes Budget Changes 1999-00 2000-01 2000-01 " 2001-02 2002-03 Manager, Electric Operations Manager, Field and Customer Service Manager, Utilities Operations WGW Manager, Utilities Rates Manager, Utilities Information System Manager, Utilities Marketing Services Office Specialist 6 Personal Computer.Technician Power Engineer 4 Project Engineer 11 Public Relations Specialis.t 12 Resource Planner 13 Senior Engineer 14 Senior Market Analyst 12 Senior Project Engineer 14 Senior Electric Project Engineer 15 Senior Systems Analyst Senior Technologist 3 Senior Power Engineer 15 Senior Resource Originator 13 Senior Resource Planner 13 Senior Utilities System Technician Senior Field Services Representative Staff Secretary Supervisor Shop and Field WGW Supervisor Electric Systems Supervisor Utilities Customer Service Center Supervisor, Utilities Meter Reader and Field Services 1.00 1.00 1.00 1.00- 1.00 1.00 1.00 1.00 3.00 0.00 0.00 5.00 4.00 2.00 0.00 0.00 1.00 0.00 5.00 2.00 0.00 1.00 8.50 1.00 5.00 1.00 1.00 1.00 1.00 !.00 1.00 2.00 3.00 2.00 -1.00 2.00 0.00 0.00 0.00 3.00 3.00 0.00 -3.00 0.00 0.00 5.00 ¯ 5.00 4.00 6.00 6.00 1;00 .1.00 4.00 ~--1.00--::-r4.00 0.00 -4.00 0.00 3.00 1.00 4.00 4.00 4.00 0.00 0.00 5.00 5.00 5.00 0.00 0.00 0.00 0.00 4.00 4.00 0.00 -4.00 0.00 5.00 5.00 0.~-5.00 0.00 1.00 1.00 1.00 1.00 8.50 8.50 8.50 8.50 1.00 1.00 1.~1.00 6.00 6.00 6.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Supervisor, Was(ewater, Gas, Water Supervisor, Water Transmission Systems Analyst Truck Driver utilities Credit/Collection Specialist 4.00 4.00 4.00 4.00 1.00 0.00 0.00 0.~ 2.00 0.00 0.00 0.00 1.00 1.00 1.00 1.~ 1,00 1.00 1.00 1.~ 4.00 0.00 0.00 1.00 1.00 22 City of Palo Alto 2001-03 Budget 2001-03 TABLE OF ORGANIZATION CONTINUED Actual Adopted Budget Budget 1999-00 2000-01 Utilities Engineering Estimator 5.00 6.00 Utilities Field Service Representative 16 5.00 5.00 Utilities Installer/Repairer 17 15.00 15.00 Utilities Installerl/Repairer Assistant 2.00 2.00 Utilities Installerl/Repairer-Lead 17 5.00 5.00 Utilities Rate Analyst 1.00 1.00 Utilities Systems Technician 0.00 0.00 Utilities System Operator 5.00 5.00 Utilities Accounting Technician 1.00 1.00 Utilities Key Account Representative 2.00 2.00 Utilities Locator 18 1.00 2.00 Utilities Market Analyst 12 ~:~:~.00 2,00 Water Transmission Specialist-Lead 1.00 1.00 Water Transmission Specialist 2.00 2.00 Water Meter/Cross Connection 2.00 2.00Technician Adjusted Proposed Budget Budget 2000-01 2001-02 6.00 6.00 5.00 8 15.00 14,00 2.00 2.00 5.00 6.00 1.00 1.00 0.00 0.00 5.00 5.00 1.00 1.00 3.00 3.00 2.00 3.00 ZOO :.: 0.00 2.00 2.00 Changes Proposed Budget Changes 2002-03 6.00 3.00 8.00 -1.00 14.00 2.00 1 o00 6°00 1.00 0.00 5.00 1.00 3.00 3.00 -2.00 ¯!i: O.00: ~ i ~ ~: 1.00 2.00 2.00 2.00 2.00 ]TOTALS 215.50 224.50 228.50 230,50 CPA External Services Manager, Information Technology 19 0.00 0.00 Technologist 20 0.00 0.00 Human Resources Assistant- Confidential 0.00 0o0021 2.00 229.50 :: ’1 001 [TOTALS 0.00 0.00 0.00 4.00 4.00 5:00:liOOI TOTAL ENTERPRISE FUNDS 323,08 334.02 338,02 344.95 6.93 ’ 344,95 " 0200I POSITIONS ’~~¯ii ¯ :i i:i Footnotes: 1 2 3 4 5 Addition of 1.0 Associate Engineer WWT to ensure compliance with discharge permit requirements. Addition of 1.0 Customer Service Representative to respond to increased communication needs with customers. Reallocation of 1.0 Desktop Technician to ASD in the General Fund to centralize IT function. Reclassification of 3.0 Power Engineers to 3.0 Electric Project Engineers. Reclassification of 1.0 Electric Utility Compliance Technicians to 1.0 Electric Utility Compliance Technician-Lead. 2001-03 Budget City of Palo Alto 23 2001-O3 TABLE OF ORGANIZATION CONTINUED 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Actual Adopted Adjusted Proposed Proposed Budget Budget Budget Budget Changes Budget 1999.00 2000-01 2000.01 2001-02 2002-03 Drop of 1.0 Office Specialist; Addition of 1.0 Electrician-Lead. Reclassification of 4.0 Engineering Technician III to 4.0 Engineer. Drop of 1.0 Executive Secretary in 2002-03 due to retirement. Addition of 1.0 Inspector, Field Services to inspect increased contract project work. Reclassification of 1.0 Lineperson/Cablesplicer to 1.0 Lineperson/Cablesplicer-Lead. Reclassification of 6.0 Engineer to 6.0 Project Engineer. Elimination of 2.0 Utilities Market Analysts ; addition of 1.0 Public Relations Specialist; reclassification of 1.0 Senior Utilities Market Analyst. Reclassification of 1.0 Resource Planner to 1.0 Senior Resource Pianners; reclassification of 1.0 Senior Resource Planner to 1.0 Senior Resource Originator; addition of 1.0 Senior Resource Planner. Reclassification of 4.0 Senior Engineer to 4.0 Senior Project Engineer. Reclassification of 5.0 Senior Power Engineer to 5.0 Senior Electric Project Engineer. Addition of 3.0 Utilities Field Service Representatives to implement 24/7 staff scheduling. Reclassification of !.0 Utilities Installer/Repairer to 1.0 Utilities Installer/Repairer-Lead. Addition of 1.0 Utilities Locator to assist with WGW line location for CIP contractors. Addition of 1.0 Manager, IT from 0.75 General Fund reallocation and additional 0.25 FIE, to manage the IT staff within the newly established CPA External Services Fund. Addition of 3.0 Technologist to staff the newly established CPA External Services Fund. Addition of 1.0 Human Resources Assistant-Confidential to staff the Training Services function of the newly established CPA External Services Fund. Reallocation of .07 FIE to the General Fund within the Public Works Department. Changes INTERNAL SERVICE FUNDS Printing and Mailing Services Accounting Specialist-Lead Buyer Mailing Services Specialist . Manager, Purchasing and Contract Administration Offset Equipment Operator (1) Offset Equipment Operator-Lead Supervisor Reproduction and Mailing TOTAL PRINTING AND MAILING SERVICES 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 1.00 1.00 1.00 1.00 1.00 0.05 0.05 0.05 0.05 0.05 2.00 2.00 2.00 1.00 -1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.15 5.15 5.15 4.15 -1.00 4.15 0.00[ 24 City of Palo Alto 2001-03 Budget 2001-03 TABLE OF ORGANIZATION CONTINUED Actual Adopted Adjusted Proposed Proposed Budget Budget . Budget Budget Changes Budget 1999-00 2000-01 2000-01 2001-02 2002-03 Changes Equipment Management Asstant Fleet Manager Equipment Maintenance Service Person (2) Equipment Parts Technician Fleet Manager Fleet Services Coordinator Motor Equipment Mechanic Staff Secretary TOTAL EQUIPMENT 14.00 14.00 14.00 15.00 1.00 15.00 MANAGEMENT TOTAL INTERNAL SERVICE 19.15 19.15 19.15 19.15 0.00 19.15 FUNDS POSITIONS Footnotes: 1 Reallocation and reclassification of 1.O Offset Equipment Operator to 1.O Accounting Specialist.Lead from the Internal Service Fund. to the General Fund within the Administrative Services Department. 2 Addition of 1.0 Equipment Maintenance Service Person to maintain service levels with increased fleet size. ITOTAL CITYWIDE POSITIONS 1049.25 1078.50 1087.00 1109.75 22.75 1121.75 12.001 2001-03 Budget Cit3., of Palo Alto 25 Attachment D The staff Sustainability Committee’s workplan includes the following projects: Sustainability Inventory: With the assistance of ICLEI, complete draft inventory Review inventory with Executive Staff; decide on key indicators Present inventory and proposed key indicators to City Council Follow up as Council directs with Palo Alto community Develop plan for ongoing tracking of indicators Develop implementation plan for recommendations coming from inventory, as the basis for a City Sustainability Plan Construction and Demolition Reuse and Recycle Ordinance: The purpose of the Construction and Demolition (C&D) Debris Ordinance is to divert waste material produced in the. construction, renovation, or demolition ’ process from going to landfills. A C&D Debris Ordinance would divert materials such as, wood, concrete, metal, and landscaping from landfills by requiring deconstruction, salvage, reuse, and recycling. ~Research ordinances from other cities ~Draft ordinance ~Review draft ordinance with salvaging firms, developers, builders and architects and make modifications as appropriate u Present recommended ordinance to City Council for adoption ~ Implement ordinance Green Buildings: ~ Continue education process on green buildings u Work to incorporate green building concept into the Infrastructure Plan, and also into the following proposed projects: Police Building, Art Center renovation; Library Master Plan; Arastradero Gateway facility; Junior Museum renovation Sustainability Website: Continue regular updates of Intranet website Develop and launch Internet website Procurement: Initiate Sustainable Procurement Advisory Committee, whose mission is: ~ Research procurement practices and policies of other municipal organizations; and potential products and services that are environmentally superior to those currently procured by the City of Palo Alto ¯Facilitate the implementation of environmentally superior products and services through: ¯Recommending ways to streamlining the procurement process as appropriate ¯ Identifying barriers to acceptance of alternative products and services ¯ Providing education to end users and Purchasing staff ¯Working with City department staff to identify opportunities Develop performance measurements for evaluating environmentally superior products, including:. ¯Tracking the implementation of recommended products, especially costs/benefits Publicizing successes Ener.qy and Water Conservation Plan for City Facilities: On a fast-track, facilitate retrofit of lighting at all City facilities to reduce peak load by summer 2001 Develop comprehensive Plan, key goals of which are to: ¯Cooperatively plan and execute resource efficient improvements to City facilities ¯Include resource efficiency in City purchasing criteria ¯Design systems to measure impacts of resource efficiency. ¯Develop communications plan to encourage daily efficiency choices. inte,qrated Pest Manaqement Policy The purpose of the IPM Plan is to insure that the City is taking all reasonable steps to reduce the exposure of residents, workers, and the natural environment to pesticides. Pesticide use has been found to cause toxicity and to and accumulation in animal tissue and, in a number of cases, is not a sustainable practice. The main components of the Plan will be: Develop less toxic .methods for pest problems encountered at City facilities Train Staff in IPM methods and the Plan Adopt an IPM Policy for City facilities Report on IPM.and pesticides used annually- to Council and the public Create an Inter-Departmental IPM Committee to oversee implementation of the Plan ’ Attachment E Citywide Sustainability Plan To implement the Council-adopted City Sustainability Policy, that is, to become a sustainable community - one which meets its current needs without compromising the ability of futu~’e generations to meet their own needs. OVERVIEW All the major City departments are represented on the Sustainability Committee. The Assistant City Manager has responsibility for the activities of the committee. The Fire and Public Works Departments have provided 0.5 FI’E each to the Manager’s Office for FY 2001-02 on a special assignment basis, to complete key goals related to carrying out the Council’s policy. The key goals for 2001-02 include: completion of the sustainability inventory and drafting a citywide sustainability plan; incorporation of green building standards into the Infrastructure Program; procurement policy enhancements; development of a comprehensive City facility energy and water management conservation plan; development of an integrated pest management plan; and enhanced communications through the City’s website. COMPREHENSIVE.PLAN OVERVIEW Staff will identify elements that will improve the City’s efforts to become sustainable and will focus staff and community attention on these elements. Examples include the implementation of energy efficiency programs (Program N’63), encourage establishment of public education programs addressing energy conservation (Program N-64), promote Palo Alto’s image as a business-friendly community (Policy B-10), encourage the private sector to participate in parmerships with nonprofit or public agencies to provide community benefits and services that would otherwise not be available (Policy B-25), continue to develop long-term solid waste management programs that include safe and environmentally sound disposal methods (Program N-54), encourage City work groups to examine and improve operating procedures (C-12), and to minimize the use of toxic and hazardous materials (N-48)." CONTRIBUTING DEPARTMENTS City Manager’s Office A major activity of "Sustainability" has been created in the functional area "City Management’; in the City Manager’ s Office. The resources reflect the goal to oversee the activities of the various departments who are pursuing sustainability goals and projects. 200 I-O3 Budget C tyofpaloAlto I Citywide Sustainability Plan, continued Fire Department The functional area "Environmental and Safety Management" reflects the dedication of 0.5 FI’E on a special assignment basis to the City Manager’s Office for completion of the key goals and objectives for the Cross Department Program in 2001-02. Public Works Department The Wastewater Treatment Fund, functional area "Environmental Compliance," reflects the dedication of 0.5 FFE on a special assignment basis to the City Manager’s Office for completion of the key goals and objectives for the Cross Department Program in 2001-02. ~ KEY PLANS For 2001-01, complete Sustainability Inventory, review with Executive Staff and City Council and develop implementation plan to incorporate goals and activities into the City’s programs and services. For 2001-02, initiate Sustainable Purchasing Advisory Committee and begin work to incorporate sustainability into City’s procurement process. For 2001-02, complete Construction and Demolition Reuse and Recycle Ordinance, bring to City Council and, if adopted, implement. For 2001-02, complete comprehensive City Water and Energy Conservation Plan and implement as resources allow. Participating Departments City Manager Fire Public Works-Wastewater Total Expenditures Full Time Equivalent (FTE) Positions 1999-00 2000-01 2001-02 Actual Estimated Estimated Budget Budget 66,173 64,567 43,450 174,190 1.15 200 I-O3 Budget City of paloAlto 2 Attachment F Gas System Extensions (8017) Continuing -- Distribution System - Customer Design and Connection Services PROJECT DESCRIPTION This ongoing project extends the gas distribution system to provide gas service to new customers and augments service to customers with increased natural gas demands. Improvements include new mains, services, valves, regulators, meters, and accessories. Some new services will be installed by contract construction to reduce the City’s response time to new service requests. PROJECT JUSTIFICATION This ongoing project upgrades infrastructure to provide gas service connections to new customers, meet changes in existing customer service demands, and responds to changes in gas service requirements due to new development or redevelopment. Some new service installations will be done via external contract in order to speed the installation process and reduce internal overtime expense. Contracted service installations will augment City forces in extending and upgrading infra- structure to provide new or expanded gas connections as necessary. Having access to a contractor for installation request work beyond the capacity of City crews, will improve response time to spikes in service requests without the associated overtime expense. FUTURE FINANCIAL REQUIREMENTS FISCAL YEAR PY Budget 2001-02 2002-03 2003 -04 2004-05 2005-06 AMOUNT $570,000 $708,000 $600,000 $615,000 $531,000 $546,OO0 COMPONENTS Funding includes $72,000 for Stanford Projects - design, construction and inspection, $100,000 for contract service installations. Funding includes $100,000 for contract service installations. Funding includes $100,000 for contract service installations. Sources of Funding: Gas Fund with the following reimbursements: Customers ($658,000) 440 City o.f Palo Alto 2001-03 Budget Local and Neigborhood Collector Street Traffic Calming (10026) Continuing -- Miscellaneous Infrastructure PROJECT DESCRIPTION This project funds the design and construction of physical changes to the local and neighborhood collector streets to reduce traffic impacts related to speed, traffic volumes, and through traffic under the guidelines of a "Neighborhood Traffic Calming Program" for local and collector streets. PROJECT JUSTIFICATION The adoption of a Neighborhood Traffic Calming Program will standardize the procedures for responding to requests from neighborhoods for traffic control measures to address speeding and cut through traffic, and to improve quality of life on residential neighborhood streets. This project will provide an ongoing source of funding for implementation of improvements consistent with the Program guidelines. Traffic calming measure~ that would be considered under this plan include road bumps, traffic circles, chokers, and intersection treatments. FUTURE FINANCIAL REQUIREMENTS FISCAL YEAR PY Budget 2001-02 2002-03 2003 -04 2004-05 2005-06 AMOUNT $100,000 $120,000 $100,000 $100,000 $100,000 $100,000 COMPONENTS Design and Construction Sources of Funding: Street Improvement Fund IMPACT AND SUPPORT ANALYSIS ¯Environmental: ¯Design Elements: ¯Operating: ¯Telecommunications: EnVironmental Assessments will be required on a project by project basis Review by the CIP Design Consultant may be required. Operating costs will be identified as part of the project design. None COMPREHENSIVE PLAN This project furthers Policy T-34. 630 City of Palo Alto 2001-03 Budget Roundabout Demonstration Project (10207) New -- Miscellaneous Infrastructure PROJECT DESCRIPTION This project will install a demonstration trial.roundabout, using temporary materials at a location to be selected by the Transportation Division after a competitive selection process. The project will include creation of a center circle and a "splitter" island on each of the intersection’s four approaches. PROJECT JUSTIFICATION The Planning and Transportation Commission recommended on November 8, 2000, that Transportation Division staff demonstrate the safety and efficiency benefits of a one-lane modem roundabout. On December 5, the City Manager and the Director of Planning and Community Environment directed staff to prepare such a trial in FY 2001-02. Results of the trial will guide further development and use of modem roundabouts as one option for intersection control in Palo Alto. FUTURE FINANCIAL REQUIREMENTS FISCAL YEAR PY Budget 2001-02 2002-03 2003-04 2004-05 2005 -06 AMOUNT COMPONENTS Design and construction ¯ Sources of Funding: Street ImprovementFund IMPACT AND SUPPORT ANALYSIS ¯Environmental: ¯Design Elements: ¯Operating: ¯Telecommunications: An environmental assessment will be prepared None Maintenance through Public Works Operations None COMPREHENSIVE PLAN This project is furthers Program T-41 and Policy T-34 of the Comprehensive Plan. 2001-03 BtMget City of Palo Alto 627