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HomeMy WebLinkAboutORD 2799. . ,. . ·'If • i , • 1 "'"'Ji--1 NANCE ,, { NO, 2799 ORIGINAL ... 1 ~ .. ORO I NANCE OF THE COUNCIL OF TtiE CITY OF PALO ALTO AOOPTI NG A BU OG( T FOR F I SCAL .. YEAR 1971• -75 AHO AUTHORIZING THE CLOSING OF THE BUO~ET FOR FISCAL YEAR 1973-74 WHEREAS, pursuant to the provisions of Section 6g of Article IV of the Charter of the .City of Palo Alto, the City Manager has prepared and submitted to the Cfty Council by letter of transmittal dated ~une 3, 1974, n budget proposal for the fiscal year 1974-75; and . , WHEREAS, pursuant to the prov·isfons of Section 12 of Article Ill of said Charter, 1. the Council did on 'June 24, 1974, hold a public hearing on said budget after· I' I I publ feat ion of not tee. · NOW, THEREFORE, the Council of the City of Palo Alto does ORDAIN as fo1iows: SECTION 1. The budget submitted by the City Manager for the fiscal year 1974~75, a ·copy of which is a tta.ched here to as EXHIBIT A and by .reference made a part hereof. together with the amendments set forth in EXH!BIT B attached hereto and by reference made a part hereof, is hereby approved and adopted. SECTION 2. The sums set forth in said budget for the various funds and departments of the City, as herein a~nded, are hereby appropriated to the uses and purposes set forth herein. SECTION 3. All expenditures made on beha1f of the City, directly or through any-agency, ·except those required to be made by state ··a·w, shall be made Jn t~ecordance with the author h::at ion contained ln thIs ord tnance a.nd said budget es .. , .~ ~ ~ ·~ ... ·: herein amended. . .... . .' ~.,. '. . SECTION 4. Appropriations of the 1973-74 fiscal year that are encumbered~· , -approved purchase orders and contracts for which goods or services have not be•n·: re~eived or contrac:t cOmpleted by the la~st day of fiscal year 1973-74 shall be carried forward and added to the fund. department program and object appropr fat tons of fiscal year 1974~75. SECTION 5. The City Controller Is authorized and directed to make chal)9es in the department and fund totals and summary pages of said b~dget necessary to ref~ect the amendments enumerated in EXHIBIT B attached hereto • .. • -1- ·' !i ..... ·.; ~·l' SECT! ON 6, The City Controller. is further author fzed and , dire( led ,(a) C1or."e the. 1973~74 budget accounts "in all'fur1ds and to make such inter-fund transfers of monies as required • by the City ChartP,r and ordinance or as set forth in the 1973-74 and 1974-75 budgets -adopted or amended. (b) Establish a Reserve for Encumbrances-Prior Year in the various funds in amounts sufficient to provide for payment of 1973-74 purchase orders and contracts as described in ~oregoing SECTION 4 .. (c) Establis~ in the General Fund, reserves for Se1f-Jnsurance and Replacement of Stores Inventory in accordance wl th ordt"ance guidelines. (d) Upon receiving from the Department of Utilities a Report of U~iJitfes Plant Addition~. Donations, Removals and Oepreciat1on, Establish Reserves for (Emergency) Replacement in accordance with Charter guideline$, (e) Establish a Reserve for· Working .Capit~l .Jn those Utilities Funds In which (customer) accounts rece lvab.le-are not offset by other reserves. (f) Establish a Reserve. for· Capital l\ddltions in those Utilities Funds and in such amounts as are set forth In· the 1974-75 budget as.adopted and amended. (g) Redistribute between departments or augment appropriations ~ for classified sala(ies and benefits to cover variance which m~y arise between. budget estimates and actual salaries paid to authorized personne1 ~s provided by the several Employee Compensation P!dns approved by the City Council for Fiscal Year 1973-74. (h) Increase, if necessary, appropriations in the Uttl ftie,s Funds in amounts sufficient to provIde for the purchase of add·t tiona 1 water. gas, electric and refuse col teet ion servIces, in the event the sales· of said utilities services exceed the origfhal esti~1ates contained in the 1973-74 budget. -2 .. to: • .. ., for (I) Carry f.orwarrl and continue In effer.t appropriation$ the c~pita1 projects which are not completed as of June 30, 1974. The foregoing transactions are to be reflected in the Annual Financial Report for 1973-74. 1_E'CTION Z· As provided in subsection (3) of Section 2.04,375 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption. I NTROOUCEO AND PASSED: June 25, 1974 AYES: Clay, Beahrs, Berwald, Henderson, Pearson. Rosenbaum, Sher NOES: None ABSENT: Comstock, Norton · ATTEST: APPROVED~ {b~g_·~ city clerfr ·. ~ APPROVED AS TO FORM: APPROVED: APPROVED: City Cont ller IV-o-t£ cc;lrlfEcftr;;'(J -rc- • /' ~~lltPt-?~_tt •. p~~e ?Jt­ ?.Af!-~/27 .CX#//irl/3, i'ArfiE-.5'" -~~----~----..,. c.~-~~' /C7- • -3- .C:C~·: r ! ) b c d ., • ... 4 '· . .... 23 33 36 . 1974-75 1974-75 Prei:imi nary A!r.::!n.ded 1974-75 Bud~et ~~e~d~ent~ ·-EXHIBIT 3 ----------·=B~u~d~g~~~------··---r.~~.~h~a~n~g~2~·----------~B~u~d~g~-~e~t ________ ~R~e~rr=· ~P.~r~k~s~-~~--~---------------------- [:.9_uinrrent }~intenc.nce Division t:.quipment Replacement Subprogram Equipment Personnel D~part~ent Administration and General Subprogram Salaries Purchases and Stores Division Stores Subprogram· Equipme!n·;: Communicat~on$ Division Administration and G~neral Subprogram Materials and'Supplies $?')~ --s --'::>>ll. 16,409 4,000 $ (19,400) $216,318 (1, 750) 14,659 (2,000) (1 ~500) 2,150 Finance and Public l·icrks Cc!I'.::::;ittee reco~ends reduction of $19,400 included in budget to purchase ~, industrial sweeper, transport trailer and one-ton dump truck. Finance and Public Harks Co~--:l:.ttee reco~~ends deletion of $1,750 in Casual Salaries utilized for osa~ record keeping. Finance and Public Works Co~ittee n:.col:mnends ·reduction of $2,000 f_or purchase of stolage racks and pallets. Finance and Public 1-iorks Ccn:.:.itte.;!: reconmends delet~cn of $1,500 for capital project materials and su?plies. ' I _.;;;I'""t...;;;e-"::l'---~P~a;.;;;g~e ____ .::.D:..::<=:..:::O::::a:..=r~t::::t':.:::·e:.!.!.!n t I Fund I Account e 36 f 51 g 63 h 63 Co~~unica~icns Division (continuedl Haintenance Subpro;;ram Equipment Engineering Division Real.~state Subprogram Contract Services Rlanning Department Adoinistration and General Subprogram Equipment Support Sarvices Subprogram Contract Services Equipment Uniform Field Services Subprogram Y~terials·and Supplies (_c;on t inued) 1974-75 Prelitr·1.nary Budget 19,680 7,000 2,000 9,450 2.300 20,610 ·-·Change (1,000) (1,000) (1,000) (2t000) (1,0.00) (1,500) 1974-75 klended· Budget 6,000 1,000 . "7 ,450 1,300" 19,110 Re!narks 1974-75 Budget Awend~ents EXHIBIT B ·Finance and Public lO:crks Cor.n::1.ittec recom8ends reduction of $1.000 for purchase of new and replacement equipment. Fina~ce and Public Works Co~ittee recolll:r;lends reduction of $1,000 for professional real estate services. Fi.nance and Public Works Com:nittee recommends reduction of $1,000 budgeted for office furniture and machines. Finance and Public Works Co~~ttee recommends reduction of $15~000 in the Police Depaz:tment. Page 2 . ' Agenda Ite':l Page h 63 i 75 j 83 k 92 1974-75 Prelirr.::.nary Dcoartcent/rund/ASE9un~--------------------~n~ll~d~g~e~t~--~ Police Department (continue~l Research and T:i."aining S1.1bprogram Hateri.als and Supplies i·olice Community Services Subprogram _ Other E-xpense Equipment Investigative Services Subprogram Other Expense Animal Services Di.vision · Animal Control Subprogrom Salaries Social Services Administrati..:1n Co~unity Relations Subprogram Contract Services Recreatio~ Department Physical and Sports S~bprogr~ Salaries Materials_and Supplies Parks and Playgrounds Subprogram Equipment 3,975 4,538 9,800 43,765 10,000 Change (2,000) (1, 500) (4,000) (1,000/ (2,000) (4,000) (11000) (2,.000) 19i4-75 ArJended­ Budget 3,3-70 1,975 3,038 s.aoo 42,765 7,460 _, 8,000 _Rerr:arks 1974-75 Budget Aoend~ents EXHIBIT B Finance and Public Works Co~ittee recomreends reduction of $1,000 in casual salaries for vacation relief. Finance and Public \>lorks Con:ni.ttee recommends reduction of $2,000 i~ Social Servic~s Administration budget for advertising and publishing. Finance and Public Works Co~mittee recommends deletion of $7~000 to reduce casual salaries and related materials and supplies ($5,000) and -to reduce $2,000 budgeted fot purchase of additional replacement playground equipment. Page 3 AF.;.:::J.da Its::: 1 f'l :n 0 p 99 102 16 16 48 D2oartnent/Fund/Account: Nature and Science Dep~t Instruction Subprogram Sala-=-ies Bibliographical Services Subprogram Other Expense Controller !/ Systems Development Subprogram Salaries Employee Benefits Subprogram Data Processing Subprogram Contract Services Public Works Administration 1974-75 Preli~r<inary . Budget 85,424 73,841 87,840 Transportation for Senior Adults Subprogram · Contract Services 48,000 Dapartcent Revenue 10 00 Chan-ge (5,000) (10,000) (2, 975) v (28,000) • 1974-75 /-.!:lanced Budget 79,424 173,029 23,674 ·70,866 84,850 0 1974-75 Budget A=end~e~ts ·. EXHIBIT B ·--------------------------- a.nd Public t\'orks Co::rnittee r.C0-' ~nds deletion of $5,000 fron casual salaries budgeted to expand ilasses and Supervision at the Cultural Center. Finaece and Public h•ot·ks Co:-.:~it:tc~ recom2ends deletion of $10,000 of the total budget~d ($25,980) to ex­ pand the book collection at Mitchell Park l.ibrary. Finance and Public t-!crks Com:nittee recommends deletion of Prcgrae3er B position from City Controller's Office. Finance and·Public Works Co~~ittee r-ecomr~ends reduction of ai:our.t budgeted for contract keypunching from $4,990 to $2,000. Fir.ance and Public Works Corrrnittee recotmnends deletion of a portion of Transportation for Senior Adults and Handicapped ($28,000) and accompanying revenues ($10,000) pending an evaluation of the Dial-A-Bus System. I I I I. I Age:1da Ite:J _ q r s Page 63 71 55 1974-75 1974-75 Preliminary Amended_ 1974-75 Budget Ar.:e:td::e::lts · · Ei.."HIBIT B De,,art::Jent /Fund/ Account B d t • -~~~-------------------·~u~g~e~--------~---------~B~u~d~g~e~-t~------·----~R~e~u~a~r~Y.~s~----- Administration and General Subprogram Salaries Intergovernmental Coordination Subprogram Salaries Hcusing Subprogram Salaries Police Department ~dministration and General Subprogram Contract Services Employee Benefits Subprogram Uniform Field Services Subprogram Salaries Affirmative Action Streets Division Administration and General Subprogram Salaries Street Cleaning Subprogram Salaries Employee Benefi~s Subprogram 56,856 19,l)63 28,422 16t425 747,899 1,199,782 36,507 '126, 995 166,786 (4 ,560) (720) (720) (300) (4,906) (5,194) (1,300) (1,471) 52,296 18,343 27,702 . 16,125 _742,993 1, 1.94,588 35~207 165,315 Finance and Public Works Committee recommends reduction of $6,000 jn Planning Department casual salaries. Finance and Public ~arks Co~~ittce recov~eads reduction of 2 Police Officer flexible staffing positions in the Police Departnent resulting in a decrease of salaries, employee benefits and uniform ~;ost:s fnr one position ($17,400) and an increase of overtime salaries of $7,000. Finance and Public \Vorks Committee recommends reduction of $49.900 in the Affirmative Action Program to a total of $73t000. Reductions include deletion of l Public Horks Trainee - .Streets, 1 Public Works Trainee -Parks, 1 Utilities Trainee -Light and ?o~er, and 1 Utilities Trainee, Watei-Gas­ Sewer ($40,000); deletion of a casual intern in the Arts Department ($4,000); deletion of a casual minority intern position in the Recreation Departoent (continued) Page ~ 197lf-75 Age~cla Preliminary __ I_t_e_~ ____ P~a~g~e~----~D~~nartaent/Fund/Accou~-~~.t~-------------------;B~u~d~g~e~t ____ _ s AffirE2ti~~ Action·(continued) 59 P~rks Division Parks and Grounds V~intenance Subprogram Salaries 290,689 Employea Benefits ~ubprogram 224,175 UTILITIES 'FUtiD 111 Light and Pmvar Administration and General Subprogram Salaries 64,648 Employee Benefits Subprogram 222,361 115 ~ater-Gas~se~er Adminlstrati<m and General Subprogram Salaries 78,662 Employee Benefits Subprogram 159,028 8peration and t~intenance: Collection System Subprogram SaL·nies 80,291 (Continued) Change (8,52S) (1 t "·1) -,<fl (1 ,475) (1, 200) (1,475) . (7 ,325) 1974-75 Amanded­ Budget 222,704 56,123 220,886 77,462 72,966 P.eu:ar'Y.s 1974-75 Budget ,\cenc~ents EXHIBIT B ($3,500); and deletion of $2.400 in funds to im?lement a Cultural Awareness Prograo. Page 6 . • Age:tda __.;;;!..:..t..:..<= .... ;:;, .... _-...:P:..:::a g e D<:partoent/Fund/Accoent s t Affirmative Action (continued) GE~\ERAL FilliD 95 Ar.ts Dcpartn::ent Administration and General Subprogram Salaries 92 Recreation Deoartment Administration and General Subprogram Salaries 23 Personnel Department 78 Employee Development Subprogram Contract Services Fire Department Fire Suppression Subprogram Salaries *Paramedic Subprogram Salaries Nater;tals and Supplies Contract Services Other Expense- Employee Benefits Subprogram . 1974-75 Prelir:d.uary · BucRet 53,051 60,761 8,000 1,269,::ll9 0 0 :) 0 636,692 Change (3,500) . (2,400) 67,221 1,000 13,560 2,760 4,207 1974,-75 AQ.~ndcd Bud.f{et 49,051 57,261 5,600 1,306,891 67,221' 1,000 13,560 2,760 640,899 1974-75 Budg~t }~and~ents ·.EXHIBIT B F~nance and Public '!-forks Cou~ittee recommends addition of $126,320 to the operating budget in the Fire Department to irr.pJ.er:;ent the Paracedic Program. Increases include the addition of 1 Firefighter position {$15,428)t Pay'Differential for Paramedic Service ($11 ,000), Overtime . Salari.es ($82,572), Contract Services· ($13,560), Materials and Supplies {$1,000)~ and Other Expense ($2,760). Page 7 * New suhprogram. Other costs associated with th~ subprogram will be transferad fro~ within the departmental budget. Agenda !te:::1 u -w X Page 83 131 131 133 Departoent/Fund/Account Social Services Administrat"'on Dn~g Abuse Control Subprogram Contract Service1 'Other Expense CAPI'i'AL n{PROVffioiENT FUND Art ir& Public Places Improvements to Duwntown Alleys and Parking Lots Vehicle Noise Barrier and Related Noise Supprassion 1974-75 Preliminary Budget, __ _ 0 152,145 10,000 -70,000 20,000 Change 1',500 (16,606) .(10,000) (54,000) ,_; 0 1974-75 Amend~d Budget 1,500 135,539 0 20,000 Re~arks 1974-75 Budget A=end~ents EXHIBIT i3 Staff_recom;ends that Dr~g Abuse Control Subpr~gr~w be increased $1,500 to'provide for ret~ining an outside auditor to perform an annual financial audit. Finance and Public Horks Cc:-:·:er,ittee reco~~ends funding for PACDAB b~ at 1973-74 level of $120,430 plus 15% for salary inGr._eases ($12 ,409) c:.,;.d $2,700 for additional rental costs for a funding level of $135,539. Finance and Public Works Co~ittee recommends deletion of project from Capital Imp-rovecent Fund. Finance and Public \7o-::-ks Corr.:nittee recow~ends reduction of project appropriation from $70,000 to $16,000. Finance and Public Works Committee recommends deletion of 1974-75 appropriation of $20,000 for project from. the Capital Improvement Fund. Council failed to pass the motion; funding rewains. Page 8 • • Ag<::>1da ! t.::= __ ta.ge y z 83" a a 132 bb 106 Decartnent/Fund/Ac~ount Public Works Administration Adrainistration and General Subprogram Contract Services Social S~rviees Adrlinistration Senior Adult Services Subprogram Salaries ~-faterials and Supplies Contract Services CAPITAL IHPROV"Et1E~7 FUND -- Paramedic Vehicle UTILITIES FUN""D Refuse Disposal Aiea Operations and Maintenance Subprogram Contract Services (Continued) . 1974-75 Preliminary Budge:t 11,950 1~664 600 20,000 30,000 2,150 ~,. -. ' . . ~ ~ .. ' . . ' .'' . . . Change_ 35,000 7,000 1)000 2,000 12,800 1974-75 A!!:!ended· Budl?et 46,950 8,664 1,600 22,000 42,800 13,350 .Rercarks 1974-75 B~dg2t A=end~ents D .. "P.!B!T B Finance and Public 1~orks Co!L!!littee recommends in~rease of $35,000 to provide for a housing rehabilitation survey. The City Council on June 3 appro·,-ed creation of a Senior Adult Task Force. and provided that $10,000 be included in the budge~ for costs attenGa~t to the task force study. Staff recommends, as approved by the Finance and Public ~orks Co~ittee, the increase of $12,800 to the a?pro­ pria.tion for the provision of co:::luni­ cations equipment for the para~edic vehicle. Staff recommends rebcdget for costs associated with the landfill pe~it application. Page 9 A • r .. gc:n::.a bb --=-?.::;,a:.:;Q:..::e:.__ __ D~pa ~ tnent/Fund I Account 110 .l-ight _and Po .... "er Administration and General Subprogram Other E.xpense System Acquisition and Construction Subprogram }~.terials and Supplies Contract Services Engineering Subprogram Contract Services 118 ~ater-Gas-Sewer System Acquisition and Construction Subprogram ~~terials and Supplies Distribution Syste'll Operationsand }uintenarice Subprogram. Contract Services (Continued) 1974-75 1974-75 Preliminary l~ended 1974-75 B~dget Acend~ants EXHIBIT B ~-----------C~l~la~n~~~e ________ ~B~u~d~g~e~t._ _______ R~,e~~~~-~s~r~k~s~------------------~---------- 487,639 62,348 98,200 91,000 20.0. 1.03,000 73,400 . 16,300 10,000 16,000 123,600 590,639 135,748 114,500 101,000 16,200" Staff rccor.I!lends rebudget for Northern California PoYer Agency asscssoents and additional iunerican Public Po;.;>er Association dues. Staff reco~ends Tebudget for projects not completed in 1~73-74, including Naybell substation ($9,700), Sar!. Antonio Road underground cc~version ($113,000), underground utility district 17 ($16,500)~ substation feeder ties ($7,400), load matc~i~g relays {$17,800), and for miscellaneous materials and outside serJices ($12,000). Staff reco~ends rebudget for coople­ tion of system mapping. Staff recommends r~budget for acquisition of. pumps for Quarry station. Staff reco~ends rebudget for paint­ ing of Dahl reservoir. Page 10 • -.. \g~:!da _!=-·-=-·"'-=-: -=_,_~-~'---De?a r tnen t}Fund I Accoun:..:t=----- ce dd ee 122 Syste:n Acquisition end Construction Subprcgrao !·faterials and Supplies Contract Services 12 6 $~?;'~;'12I" 133 --- Systen Acquisition and Com.truction Subprogra!li Contract Serv~ces CAPITAL Hf?ROVE.·fE!-.l'f FUND ''Fairweys/Lake Reservoir 11 Golf Course Beautification of Alnm Recreation 197l!-75 Preliminary B AQ t' \' , __ ;;;;u ..... ~13 c~ _______ _ 46,090 0· 271,000 ' 5,000 1974-75 Az::::-=nded, 1974-75'B~dget }~~nc=e~ts E~-iiBIT B Ciw ngc _____ ..:::_3ud ~et, _____ P.::.:,·':=ec::rr:c=a.:.::r..:.Y.;,:.s:.____ 6, 700 29,000 52,790 29,000 11,678 282,678 Title ~hange · to 11Golf Course Improvements" (5.000) 0 Starf recom::~r:!nds reb!.!dget to provide for main replace!;:ents on Greer Road and Webster and Tasso Streets. Staff re~o~~ends rebudget f~~ acquisition of Pacific Gas &~d Slec­ tric services at ~·iayb.-~ll-El Car.::lino and East Baysh;:~re-Laura Lune. Scaff recmtn.ends rebudget for out­ side engineering for Hater Quality Control Plant modifications ($10,000) and $1,679 ,.-for South Bay Dischargzrs Authority administration. Title change to broaden scope of the project. The existing appropriation of $207,000 will re~~in. Delete comprehen$ive, lor.g-range study of beautHication of Alma Street from the Street Improvement Fun Fund. Hold funding for Youth Center until City Council approves the concept ($30."796). Page 11 .""' ~a9e . Oe,Earlment/Fund/Account 18 C J ty Controller 29A Budget & Staff Services 54 Public Works Eng_,Lneer ing 58 Public Works Streets 62 jybl ic Works Parks 74 Pol ice Department 80 Fire De par t_pent 1974-75 Preliminary Budget . 21 i5 42.3 65.75 125 96 Change (1 ) (2) (1) (1) (2) 1 1974-75 A:nended El,udget 20 2 13 41.3 61~. 75 123 97 Remarks Personnel Changes EXHIBIT B (t::'l;}·( r: '/r!) Finance and Public Works Committee recommends deletion of Programmer B position. Transfer of the Real Estate program to Budget & Staff ServIces. Transfer of the Real Estate program to Budget & Staff Serv kes. Finance & Public Works Conmittee recommends deletion of one Public Works trainee. Finance & Publlc Works Committee recommends deletion of one Public Works trainee. Ff nance & Pub 1 J c Works Committee recoomends reduction of. two pol tee officer flexible staffing pes it ions in the· Pol fee Department. Finance & Public Works Committee recommends implementation of Paramedic Program. I .,. Page OepartmentiFund/Account 114 light & Power 117 Water-Gas-Sewer 1974-75 Preliminary Budget 49.2 71.8 Change (1) (t) 1974-75 Amended Budget 48.2 70.8 -~- Remarks Personnel Changes EXHIBIT B Finance & Publlc Works Commlttee recorrnends reduction of one utilities trainee. Finance & Publrc Works Committee recommends reduction of one utilities trainee. APPROVED~ C tty.-Contro. er . <--" \ . _ . -~---. -'• ' . ._· '· -· . ·• ,..._. ' . .. . . . . -,. . . · . ~ -. ': ~ -ExH,e-,-r·: · \.\A ,v .. . ·. ---------:· ,'_) .. '_., __ - . ·._,_. . .. .. --.·. - •· .•.. " · ••. ·.!preliminary). -:• ' .... _ . -_ ---. '~-· --._·· :-·.. _._ :-. ::: ~ .. _. :·'$·' · ... ··. . .. ,_\.;,.·. ·, ':~·-- City of PALO ALTO ---Cll'Y OF PALO ALTO - PRELIMINARY BUDGET CITY OF PALO ALTO t CALifORNIA FOR THE FISCAL YEAR 1974-75 CITY COUNCIL Kirke W. Comstock. Mayor Enid Pearson. Vice Mayor John V. Beahrs John J. Berwald* Roy L. Clay . AIMllitSTRATtVE STAFF George A. Sipel • • • . . . . .. .. . . . . . . Alan Henderson** Stanley R. Norton* Richard Rosenbaum* Byron D. Sher • • • City Manager Alfred J. Mitchell . . . . . . . . . . .•.. ' . .. . . . . . City Controller Clayton E. Brown . . . . . Director of Budget and Staff Services Michael T. Kelly . . . . . ,. . . Budget and Resear~h Analyst * Member, Finance a~d Public Works Committee ** Chairman, Finance and Public Works Committee ----------------------------------197~7SANNUALBUDGET--,-------------------------------- aune 3, 1974 HONORABLE CITY COUNCIL Palo Alto, Califom.ia 1974-7 5 Annual Budget (Prel~ry). Members of the Council: This 1974-75 Annual Budget represents the resotircea necessary to carry out the activities .of the City for the next year. The eervic~ levels sad resou~cea re~ded here have been reviewed with the Finance and Public Works COBI.itt~e at a saries of ten w.eet!ngs 1n April ad May. In addition,. this budget contains SOlie adjust­ ments necessitated by current needs sad inforaatlon not available durin& the Finance and Public Works Committee reviews. This document is a su.mary of the more detailed draft budget and includes provisions for all changes. dete~ined while discusstna the draft budget, tncludina incorporating those budget supplements approved by the Finance and Public Worlts Coald.ttee. · , , At this wtit!Qg the Finance and Public Works C~ttee has yet to consider two budget supplements regarding the ~aramedtc program and housina rehabilitation. · If, following review by the Coamittee, they are approved, they will be included fo~ consideration by the City C~·~cil as an amendment to this document. · General Fund Ezpa..!!_cli_t.,!l..!!!. The draft budget, exclusive of budget suppl..ents, proposed expenditures of $13,926,135, which wae 3.2 percent above the current year's adjusted budget. This prelimiaary budget recommends total General F1Dld expe·nditures of $14,176,666, which ia $250,531 or 1.8 percent above the draft budget and 5 percent above the adjusted budget for the current year. This increase over the draft budget represents the net dollar impact of adding several budget supplements, correcting ainor errors in the draft budget, including projects or activities necessary but not provided for in the draft budget, reducing the number of new positions proposed in the draft. budget, and revising expenditure esti.atea for major ~ontracts. CMR.:349:4 aune 3, 1974 HONORABLE CITY COUNCIL Palo Alto, Califomia 1974-75 Annual Budget· (PreU.IIinary)_ Members of the Council: This 1974-75 Annual Budget represents the resources necessary to carry out the activities of the City for the next year~ The service levelS and re,ources reco.-ended·here have been reviewed with the Finance and Public Works Committee at a series of ten aeetings in April mel May. ln addition, this budget contains some adjuat­ ments necessitated by current needs and information not available during the Finance and Public: Works Committee reviews. This document is a ~l'Y of the aore detailed draft budget and includes provisions for all changes determined while disc:uaafna the draft budget, including incorporating those budget supplements approved by the Finance and Public Works ec-ittee. At this writing the Finance and Public Works Coadttee has yet to consider two budget supplements regarding the paramedic program and housing rehabilitation~ If, following review by the Coa:tittee, tney are approved, they will be included fot: consideration by the City Cotmcil as an amendment to this document. · General Fund E!Penditures Tile draft budget, exclusive of budget suppleao.ta, proposed expenditures of $13,926 1 135, whi.ch was 3.2 percent above the current year's adjusted budget.· This preliminary budget reeOIIIIEnds total General Fund expenditures of $14,176,666, which is $250,531 o~ 1.8.percent above the draft budget and 5 percent above the adjusted budget for the current year. This increase over the draft budget represents the net dollar impact of adding several budget supplements, correcting minor errors in the draft budget, including projects or activities necessary but not provided for in the draft budget, reducing the number of new positions proposed in the draft budget, and revising expenditure estimates f~r major contracts. CMll:349:4 Page B Staffin& Level Changes The following nev regular positions are included in this preitmtnary budget. These positions are those approved by the Finance and Public Works Comaittee during their review of the draft budget. Five and one-half positions not approved by the COmmittee are not included in this document. Position 3 -Communicators 1 -Offset Duplicating Machine Operator It -Manageaent Assistant 1 -Secretary 8 1 -General Clerk B 1 -Animal Control Officer 1 -Overnight Parking Monitor ~part.eat/Divisioa eo...ntcat.iooa Beproductioa and Mailing Social Sel:Vicea Traffic aad Transportation Arts .Anfllal S¥rvices City Treaaurer Position 1 -Building Mairitenanceman 1 -Building Serviceman 2 -General Clerk B 1 -General Clerk A 1 -General Clerk B 1 -Clinic Assistant Department/Division Building Maintenance Building Maintenance Police Arts lnspecti6nal Services Animal. Services In addition to the positiotUJ above, seven poaitiooa were inlcuded as a result ot incorporating the budget supple­ ments relatin8 to flexible staffing in the Pol~e Department .and the E~io~ &d~!t service center in Social Ser­ vices Adudniatration. The positions relating t.o flexible staffing in the Police Department total six, although funding is provided for only three positions. This anticipates use of the positions for filling known vacancies in advance of the vacancy date to provide tt.e for training and to minimize the amount of time the department is operatina with less than a full personnel coapla.ent. The positions relating to budget supplements incorporated in to this docuaen t a:re: · Position pepar~t/Divisioa 6 -Police Officer (F) Police Position 1 -General Clerk B Department/Division Social Services Administration A total of four positions are included in this budget that are related to the Affir~tive Action ~rogram. In addition, four positions, either tn previous years' budgets or the draft budget, are proposed to be made regular CNR:349:4 Page C positions rather than full-tlwe casual positions. All of the positions are shown below with those proposed to be converted fro. casual to regular positions marked with an asterisk. Posit :len 1 -Management Intern* 1 -Public Works Trainee 1 -Utilities Trainee Department/Div19lon City Manager Parks . Water-Gas-sewer Position 3 -Firefighter Trainee* 1 -Public Works Trainee 1 -Utilities Trainee Department/Division Fire Streets Li~ht and Power In summary, the 1974-75 Annual Budget recommend& the addition of twenty-Nix and one-half positions and the con­ version of four positions to regular for a tota~ of thirty and one-half positions •. These additional personnel resources are required to carry out the services reflected in this docwaent. Since the publieatio~ and review of the draft budget. funds to phase out the Public Employment Progr~ (PEP) on December 31,~ 1974, have beien lllade available. The total amount available is $40,053. Positions have been included in this budget to enable new regul~r positions pr()pos~d to b~ filled under the PEP; at the end of the phase-out period the regular positions will be utilized and those with a PEP designation discontinued. Budget Supplements After considerable review and discussion wi~h the Finance and Public Works Committee, six of the proposed budget supplements were approved. These supplements, listed b~low, are includ~d in this budget in the departments indicated. Budaet SU£ple.ent Title Police Flexible Staffing Youth Center Physical Fitness Pilot Project (Fire Dept.) Transportation for Senior Adults Senior Adult Service Center ** Will generate an estiaated $10,000 in revenue. CMR:349:4 COst $30,300 30.796 12,000** 48,000 49~220 ----11111-lilllilillillli ___ .... ___ .... __________ ----·· Department/Division Police Recreation Personnel Public Works Administration Social Services Administration I Page D Tbe budget suppleaent referred to earlier relating to the Affirmative Action Program bas also been included in this budget at a cost of $59,100. OtheF_ Changes froa Dr!!_t Budget This budget incorporates changes of a ~nor. nature or corrects errors noted in the review of the draft budget. In addition, the Streets Division budget baa been increased by ~60,000 since the-draft budget presentation to provide the funds necessary for maintaining current levels of ef~ort ·m street reconstruction. Following the preparation of the draft budget ~d continuecl coat ~.ncreaaes for· petroleum pr(Xfucts, the aount of work which could be accomplished with the fuDds originally budgeted was insufficient to meet current needs. Also, since the prepa~ation of the draft budget, $30,000 has been included in the Building Maintenance DiviSion for replace­ ment of. roof felting at the Children's 'lbqtre, the Golf Course Coffee Shop, and the Rinconada Pool building. These funds were originally budgeted in the capital I11proveaent Flmd. but were 1110Ve4 to the operating budget at the direction of the Finance and Public Works C~ttee. General Fund Revenues Since the preparation of the draft budget, all sciureea of revenue have been revik.wed with appropriate adjust-· l&Dts made as necessary. Major changes in reven~ estiaates brn been made in several instances. Property tax revenues have been increased by $25,662 based on 110re recent information furnished by the County Aesessor. Transient occupancy tax receipts and revenues froa MOtor vehicle in-lieu foeea have been increased by $17,650 and $25,600 respectively based on current inforaation and revised proje~tiona. As mentioned earlier, funds are available to continue the Public Jaployemat Prograa and revenues have been increased from zero fo~ that source in the draft budget to $40,053 in this docuaent. Department revenues have been reduced by $81,533 t<' correct an error in the draft budget, and $74,450 in' Federal Revenue Sharing has been allocated to the General Fund according to 1974-75 allocations approved by the City Council. Total transfers fro. the utilities·are $89,099 higher than iD the draft budget and reflect minor· increases in expenditures in the Water-Gas-Sewer and Electric Divisions and the postptin..ant of one .ajor project in the Electric Division resulting in lower expenditures. The variQua progr ... and service~ coutaiDed in this budget can be impleeL~tecl without necessitating e change in the current property tax rate of $.74 per $100 of assessed valuation. This budget may be iaplemented and will provide for a tran•fer of $429,928 from sales tax receipts to the Capital Improvement Fund. · Qm:349:4 l ___ ,. "-·Nnr'flri"=-•• Page E Utilities Ree~dations relating to rates for the several utilities will be presented to the City Council and the .Fi­ nance and Public Works Cosr!ttee withi~ the next few weeks. The only change will be in refuse rates where, based on planned expenditures and existing rates. a deficit situation occurs. The most significant chang.: in t:he budgets of the several utilities since the preparation and review of the draft budget is tbe postponement of oae undergrounding project in the Electric Utility. A more recent review of current project status and the amount of work and projects carried forward to 1974-75 indicated that tne project to underground electric linea on San Antonio Road fro• Middlefield Road to Alma Street must be post­ poned to 1975-76. The net result of this is a decrease in Electric Utility materials and supplies and contract services expenditures of $120,322, ·partially offset by a $10,000 increaae in salary and benefit expenditures. Total transfers to the General Fund have increased by $110,322 since publication of the draft budget. Capital and Str:eet l!proveMDt lUDds The annual budget contains appropr~atioos planned for capital and street improveaent projects for 1974-75. The Finance and Public Works eo-it tee reviewed drafts of the•e prog~8118 during necember, Jan1Jary, Februery, and March. The projects proposed for appropriations in this document represent the product of those revi~s. SUMMARY The resources recoaaended in this budget provi~e for the exp~sion of programming in several area~ where commu­ nity nee4 bas been deaonatrated. The transportation proiraa for senior adults and the eatab~iehment of a senior servi.cea center are new activities for the City and care .sctivi,t.ies developed in response to needs. Sim.ilaY'l.y, the establishment of a youth center is proposed to respond to ne~s of another portion of the community. The maintenance --of the existin& service levels in other areas will continue to provide the variety and quality of services deSired by the people of Palo Alto. The assistance of the Finance 4nd Public Works Committee in.reviewing and discussing the draft budget and the participation of many eitizens have been helpful. The budget is the product of considerable planning and CHll:349:4 ll•••n•m•rliiiPIItllirll-:n•r•n•n•-,•-•~•z•s•,•rlissllr•;•n•-•n•r•r•rlllitilrlllitrllll¥11t:II"R•••••••r•w•--------.---------........................ a••• Page F preparation by all departments and divisions. Thia effort and particularly the ~soistance of tbe City Con­ troller and the Budget and Staff Serviees Department is appreciated. ·. _., CMR: 349:4 ( -I ---------~-- ---CJTY OF PALO ALTO PRELIMINARY TABLE .OF CONTENTS GENERAL FUND General Budget Information General ~Jnd Revenues General Fund Expenditures • • • ~ • • • $ • Administration City Council City Clerk •. City Manager • City AttQmey . . . . . • • .. c . . ····"-·•~••e-•••···· • .. li . . • • t SupPort Services City Controller • • • , . . . City Treasurer • • • • • • • . • • . . - Perso~el . . . . .. .. . . .. ... . . . ·· . . Budget and Staff s.~rvices · s tJDII'J8. ry . -• .. . ., . . .. . . . . • . . • . . . Budget and Resource Ailaly~is • • • _ • . • • • Reproduction an6 Mailing • • • • • • • • Purchases and Stores • • • • • • • • • • • Communications • • • • • • • • • •. • • • Building Maintenance • • • • • • • • Equipment Maintenance • • • • • • • • • • • • Public Works­ Summary Administration Engineering • • Streets Parks • ·-· . . . . . . . . . . . . . ~ . . .. . . . . . . . ' . . « • ... • • • .. .. • . . . . . . . Community Enviro~t Planning • • • • • • • Inspectional Services ................. . . . . ~ . . i' 1 3 5 7 10 13 16 19 23 26 27 30 33 36 40 44 47 48 51 55 59 63 67 ----·-------------197~7SANNUALBUDGET----------------~--------------~- ------------------------~-------- I l ! ~ ---------------CITY OF PALO ALTO---------------------._ TABLE OF CONTENTS Pt.Jblic Safety Police . • • • • • • • . . . . . . . . Animal Services • • • • . . . . . . Fire . . .. ... . . -D • • •• • • & • ~ • . . • • Social Se'l'Vic,es ... s~ry . Cl • ~ ~ • • • • • • • • • • • • • ~ • • • • Social Services Adatnistration Traffic an4 Transportation Bn'\firODIIlental Plannin& • • • Recreation • • • • • • Arts • ... • ... • ...... . . .. . . . . ' . . . . . . . . . . Natur$ and Science • • • • • . .; G . • • • • • • . • . • • Library . .. • • . c • .. • • "' • • • • Utilities -.B.efuae · . • . . . . . . ~ . Light and Power ~ • • • • Water-Gas-Sewer • • • • • • Wate~ . . . .. .. . Gas • • • • • .. Sever _. • • • . . . . . . -. . . . . . . . . • 4-• • • • • ~ . . . 0 • • . . . . . PRELIMINARY BUDGET 1974-75 71 75 78 81 83 81 90 92 95 99 102 106 110 115 118 '122 126 Capital Improve.eot Fund • • • • • • • • • • • • • • 130 Street Improvement Fund • • • • • • • • • • 134 General Obligation Bond Retirement Funds . . . 135a APpendix Subprogram Objectives . . -.. . . . . 135 197~7SANNUALBUDGET---------------------------------- ----CITY OF PALO ALTO------- GENERAL BUDGET INFORMAT!o~ The Preliainary Budget is prepared and subal.tted following review of the 1110re detailed Draft: Budget by the Finance and Public Works Committee. This document ~ontains the City Manager's recommendatiOn as well as incorporating changes recommended by tite Finance and Public Works Committee and proposed budget supplements approved by the c~ aittee. As the Preliminary Budget is a ~Uiilmftty of 11UC.h of the material cc:mtained ill the .Draft Budget, the following information subMitted with the Draft Budge~ aay be belp~ul in unde~standing the info~tion contained in this document~ DRAFT BUDGET INFOllMATION The Draft Budget 1974-75 confort~& info~t to t~e Palo Alto Municipal Codep Fiscal Procedures, as rev:f.sed following a study of/ the budget format by the, Fina~tce and Public Works: Committee. The document presents a substantial ailOtmt of detailed infot"'lation includiiag: expenditure _by subpiogram and object deta.U; financing information; perfot1114nce measures; and Work force allocat19U by' subp~oiJtam· ... In additio~, this dOCUlll(!nt presents comparative ""ata for last ~ar·~actual (1972-73), the adopted budget for 1973-14, changell to date in the 1973-74 budpt, tbe 'adjusted ._1973-74 budget which reflect_&· t~ adopt~d bqc:iget plus or mint1s changes .to date J proposed expenditu~s for 1974-75¥ the d~llar difference between the adjus~ed bu4set fQr 1973-74 and th~ proposed Qudget for 1974-75 an~ the percent dif~erence between the adjusted budget for "1973-.74 and the propose~ budget for lg74-75. . . The Dr.aft Budget is presented to tl)e Finance. end Publi~ Works CoRDittee for thei? early review prior to the sub­ mission: of the Prelillinary Budget to . the City Cot)Dcil on or abuut. May 15 of each Jear as prescribed by Chapter 2.28, P'i&cal Procedures·. of the Palo Alt9 MUnicip.,_ Code. While the Draft Budget docU118Dt is not the doc1.111lfmt . which will be adopted by tbe City Counci~ in Ju~, it does reflect the City Manager's budget recom:mend_ations. Resource Utilization and Control (RUC) System A new computerized budget and financial preparation and control program vas implemented in July of 1973. Called the Resource Utili&atior and Control (RUC) System, it is design~d to confor. to the budget format requirements of the Palo Alto Municipal Code, Fiscal Procedures, and has bee~ u&6d throughout fiscal year 1973~74 as the basic •ana of budgetary control, administration and reporting. The application of the RUC system to the preparation of the 1974-75 Draft Budget represents one of-the system's most significant capabilities. '111is _initial prepara-:­ tion effort is Also the final stage of testing and de~ugging prior to full implementation and utiliz•tion durinR 1974-75 and in the preparation_of the 1975-76 budget. The budget detail for subprogr&JM in this document are reproductions cf the sQurce documents generated by the RUC system. All atihobject expenditures for each subprogram are reflected rather than only displaying significant subobject expenditures as was the practice in the previous dr&ft budget. CompilinR the historical and comparative information for display in this budget represented a substantial amount of manual effort by each department and division and Data Processing. In future years, all of the information will be generated automatically. 1974-75 ANNUAL BUDGET-------·--------- i ----------------------CITY OF PALO ALTO------- GENERAL BUDGET INFORHATIOH Each department or division· budget is presented in subprogram detall and summarized by a financial summary reflecting expenditures by subpTogram, expenditures by object and sources of financing. Each department and divis1.on will have administration and general and employee benefHs subprograms, In add:!.tlon, each department or division has .~Jeveral specific subprograms which relate to functions and ac.tivit:lea performed by the d~i'jM.rt­ ment or division. As mentioned above, sul'.object of expenditure detail is presented for each f:jubprogram. Most of the subprograms will reflect only direct t:!xpenditu't'eS and therefore the program total will be the samE! as the expenditures total. In many cases~ however, the subprograms will include either or both direct revenues, services to utilities, then display direct expenditures and again in some cases, display interfund expenditures. A net total which may be either an expenditure or revenue is then displayed as the program total. As prescribed by the Palo Alto Municipal Code, Fiscal Procedures, employE!e benefits are displayed separately in each department and division. Specific employee benefits covered in these subprograms are: in-lieu holiday {departments and dlvisicns where shift work is employed), allowances· {uni.forms, tools, etc.), disability (based on a particular d2partment or Jivisi.:>n 's previous experience), employee retirement, employee lnsurance (health and dental) and vacation--other paid leave. The last category, vacation--other pait.i leave, represents an estimate of the time (expressed in dollar terms) that all regl-\lar employees will be paid for time not actually '\olot'ked. This includes vacation, sick le.ave and educational leave. The percentage of time in the <:ategot'y of vacc:tion-··other paid leave varies from oepartment and divJ.sion and is generally determined by the· average tenure of employees artd their rate of vacation accrual. The result of budgeting for employee benefits separately from other subprugrams in a department and division is that only applied dit·ect labor is acconnted for in the subprogram. To arrive at. the full cost of providing a service through a specific subprogram, all personnel costs, direct and indirect, must be included. The expenditure information for each subprogram is accompanied by an explanaticn page which includes an estimate of person yeaTs devoted to the subprogram, selected performance intlicato't's, the subprogram objective, a brief description of the subprogram and the reason for :J.ncreases or decreases between the proposed budget and the adjusted budget. 1974-75 ANNUAL BUDGET------------------- ii ~'-' --------------CITY OF PALOAL'fO -----------------( . \ GENERAL . BUDGET. INFORMATION .; . Program Statements The budget preparation process is initiated e~eh year w~th the p:reparatio~ of. program statements for each depart-· u.ent and division. The progr8.11 state31ents .c:Ontd.n a state~~en.t of goal• ·for each ·aaajcr progrn category (i.e., Public Safety, Individual I!eVelo:Paent. and Enjoywmt} ,. goab. for each· sUbpr6graa within a department oT division and specific objectives for .each eleaient (components of subprogr~aa) of. each s~rograll. The budget is a reflection of these go~s and obje.ct:ives $11d represellt!l a translation of the. objectives to dollar terms. Also provided in the progr~ statements are performance 'me•suree for each s~ptogra. The most s.ignificant ones, in tel.'IBS of relationship to the p-roposed budget, are 'also reflected in the budp,t document •. · 1 . ' .. -. ' . In reviii!W~ng ·the Draft Budget, th,. program stateDc!nt• should he u&ed as well as . the information provided in the 'IJ,udget doc\Jalent. Used together~· the.budget .nd ptog;-.m·st.llf~1ai!tita provide a·go()d i~dication ~f what each sub- prograat deparbileult and division a--pects to acc.omplish in th~ ~oming year and the cost. ',' Organizatia:n Chonse!.> · r -•' ;_. . . The transfer of individual -fqnctions 'within a large orgSl'l.ization to facilitat~ t;he accompliehllent o.f specifi.c · tasks and to best utilize resources may·maJc.e it difficUlt to reflect coat.parative exp«mditure ;t.nformation in a budge;t doc\uaent. The Draft Budget •. displays · all suliprogr-'where they were .located organit.ationally in. a. particular year. . As the budget includes :f,¢onaation and est!Bates for three yea:rs-last year, this year~ and . next year--some subprograma appear in· different depart~nts . ur. divieions for· each ye:.tr. To f aeilitate review and obtain compara~ive in,formation, supplement&~ 'p.potts will be pr~vided. Bu4&!t Sueplesents Several budget supplements are included in the. Draft Budget. these supplement~ ~JTe r.ew activities Which should be discussed and considered but are not included in the budget. Each supplement relates to ~ specific· new activity or function an~ is presented in a manner which. identifies objectives, documents needs, summarixea costs and identifies specific evaluation criteTia which will be utilized if the 'upplement is incocyorated into ·· . the budaet. · · ....._--------------~-197 ..... 75 ANNUAL SUOOET ------·---------:------- iii l .... _. ~---------------.-----------··-----CITY OF PALO ALTO···-·---'---------~-------·-----·--------- Actuol REVENUE SOURCE 1972-73 Proper~Tax-Less Transfer to: $2,363.242 BonrJ Retirement Funds ___ (?)_t_~_?_l) Balance for General Fund 2,269,821 Ta,.; Rebate (Flood Control D1st.) __ ,_j_~_B...Ll~.I 2.338,174 PRE I. I M f ~ARY BtiDGr:'l' 19 74-7 5 c:FNERM. FllNO SUMMARY OF REVENUES Adopted Budget 1973-74 $2,495.000 -----<_~ !!_t3Y~1 2,410,750 ______ 9_~_,_00Q_ 2,508,750 ChangeH to _ _!?!!_L_~ --- $ 71,117 71,137 71,137 Ad.Justed Budget 1973-74 $2 '566' 1 37 ___ _18_4_~ 50)_ 2,421,8fl7 ___ _2h9.QQ __ 2,579 1 887 $?.,758,597 ) -{ fffi · OOfJf -·------_:J _____ - 2,678,59'1 ____ 1_9_9J_Q_O_Q_. 2,778,597 Sales Tax -Less Transfer to: 2,940,279 2,862,000 g_J 231 J 297) ---(628, 72~- 708,982 2,233,272 228,960 3,090,960 3,461,875 Capital Improvement Fund Balance for General Fund Gasoline Tax -Section 2106 Section 2107 County TOPICS Less Transfer to: Street Improvement Fund Balance for General Fund Other Taxes ------· Transient O(:cupancy Cigarette Property Transfer Tax Motor Vehicle Alcoholic Beverage Court Fines ·-- Interest Income -Less Transfer to: Street Improvement Fund Capital Improvement Fund Parking Fees -Less Transfer Bond Retirement Funds Balance for General Fund Emergency Employment Grant Department Revenue Miscellaneous Revenue Federal Revenue Sharing - Less Transfer to: to: 267,194 257,659 292,000 263,000 -~524:'853 --555,000-- (267,1?2> (292,000) 257,659 263,000 275' 008 271,300 305,117 301,000 38,566 24,000 4'•6,187 457,000 __ 30,601 35,000 l,095t479 1 ,oss;Joo- 208,423 282,000 1,067,293 1,025,000 (74 '030) (25,000) _ _j_~l]_Q) $ 984,933 $1' ooo-:-o-oo {&71,842) (1,3_9_9_t57<Q --~?2 . .t..~.2-~)_ (442,8R2) 1,790,390 3;031,947 (17,000) 14QLZ_~.!. 12:3, 721 __ _).]_,000 140,721 30,700 10,100 1,200 _ __j] )000) 39,000 (50 ,000) 225,000 $225-:0oo 275,000 263,000 ____ _}4f!.tl 21 __ 678,721 __ Q_?_!....LOOO!_ 403s72l 302,000 311,100 25,200 457,000 32,000 -1,127,300 232,000 1,:.!50,000 (25,000) $1,225,000-- 258,500 247.220 505' 720 __ (25~, 500) lll7,220 380.750 317,200 30,500 510,000 ---3 3 t 0_9_il __ 1, 271,450 259,000 1,300,000 (25,000) $T";ii 5. 000 1974-75 ANNUAL BUDGET -------.·~-CITY OF PALO ALTO $ 112;958 $ 103,000 $ 5,060 $ 108,060 $ 7G;OOO {36,158) (50!000) {50!000) {2; tOOO) 76,800 53,000 5,060 58,060 48,000 182,418 120,357 120,357 40,053 823,696 979,516 108,979 1,088,495 847,859 201,295 80,000 10,911 90,911 85,000 273,603 248,000 6,960 254,960 262,250 $192,460 ----~?-~Q... 196,710 2,000 ·-i9-ii7iio- 370,915 _8]2...tiJ_~l- 1,241,557 (16 ,500) (15, 780) i_l.:.~l?l) (173 ,001) -~~500_ (156,501) 78,750 6,100 5,300 53,000 _ 1,0Q_!l_ 144,150 27,000 50,000 $ 50,000 {$38J060) 28!000 (10~060) {80,304) {240,636) (5' 911) 7s290 Capital Improvement Fund (273,603) (158,000) ___{!> ~ 960) (164.960) (187,8001 (22,840) -Balance for General Fund -(15 ,550) 90,000 90,000 74,450 Utilities Revenue Transfer From: Water 601,106 543~553 7,509 551~062 612,326 61,264 Gas 326,374 382,531 1,948 384,479 423,358 38,879 Electric 3,025,012 3,390,389 54,125 3,444,514 3,234,184 (210,330) Refuse 47,786 (75~83~) (75 2 834) (512 778) 242056 4,ooo,2t8 4,316,473 (12,252) 4~304,221 4, 218,090 (86, 131) TOTAL REVENUES AND TRANSFERS 10,928,138 13,01.4,668 95,674 13' 110,342 14,176,666 1,066,324 Reserves Decrease (Increase) Encumbrances -Prior Year-{258,028) 465,428 465,428 (465,428) TOTAL $10,670,110 $13,014,668 $561,102 $13,575,770 $14,176,666 $600,896 Percent of Chan_g_e __ 12.0 (66.9) 69.3 (6.0) (6.0) (100.0) -(25.5) (6. 0) -(38.8) 26.1 2.0 21.0 11.6 3.1 -u:a- 11.6 4.0 1 {35.2) (56.0) (17.3) (66. 7) (22.1) (6.5) 2.9 13.8 ~(17~3) 11.1 10.1 (6.1) ____ill_:21_ (2.0) 8.1 (100.0) 4.4 ----------------1974·75 ANNUAL BUDGET--------------------- 2 ------CITY Of-' PALO ALTO---· -------- PRELTMTNARY R\JOGF.T 19714-7'1 GENERAL FUND SUMMARY OF EXPENUITURES Actual Adopted Changt>s Adjw:lled Proposed Increase Percent Budget to l3udHt'l Budget of Department/Divisio~ 19'72-7 3 1973-74 Date 1973-74 J974-7S (~cre_!3s~-Ch~-~~ -~----------~·--"'-~·---... ~ _____ ..._ ____ ~-----~----,-- ADHINISTP.ATION City Council $ $ 64,084 $ 6,000 $ 70,084 $ 60,700 $ (9,384) (13. 4) City Clerk 136,648 83,778 7,502 91 J 280 117,097 25,817 28.3 City Manager 365,814 92,567 5,525 98,092 100,295 2,203 2.2 City Attorney -162.L56~ _ ___!1.:') 1 715 _4,717 ___ IS_Q_t 4 3 ~ __ 17_8) 505_ (12 927) _jl.l) 665,027 416,144 2 3, 74!, 439,888 456,597 16' 709 3.8 SUPPORT SERVICES --city-Controller 393,025 405,155 2,498 407,653 4.%, 045 48,392 11.9 City Treasurer 483,628 524,155 28,865 553,020 607p600 54,580 9.9 Personnel 168,099 167,118 495 167!613 192,775 25,162 15.0 Budget and Staff Services Budget and Resource Analysis 59,481 149,513 780 150,293 144,005 (6,288) (4.2) Reproduction and Mailing 141,712 142,630 (180) 142,450 161,157 18,707 13.1 Purchases and Stores 12.5,817 141,653 7,303 148,956 153,470 4,514 3.0 Collll'l.unications 419,420 476,986 2,152 479,138 516,259 37,121 7.2 Building Maintenance 635,258 696,138 26,942 723,080 794,398 71,318 9.9 Equipment Maintenance __ 568f.§.i~ 6382660 ____1_92435 -659,095 757,252 982157 14.9 _1,95~!.330 2,2452580 572432 __ ?_,303,012 2!5262541 27.32529 -9T 2,995,082 3,342,008 89,290 3,1•31,298 :3,782,961 351,663 10.2 PUBLIC WORKS Administration 135.437 150,845 (24,078) 126,767 175,148 48,381 38.2 Engineering 297' 163 327,508 45.,130 373,238 347,651 (2S, 587) (6. 9) Streets 912,190 970,591 31,542 1,002,133 1,099,908 97.775 9.8 Parks 9892923 1,0782918 20!868 1 '099 ! 7 8_§._ 1!142!576 42 2 790 3.9 2,.334,713 2,527,862 74,062 2,601,924 2,765,283 163,359 -6:3 COMMUNITY ENVIRONMElf!: Planning 367,762 359,643 218,824 578,467 419,284 (159' 183) (27.5) Inspectional Services 1882536 441!588 31,953 473!541 255 2 125. (218,416) (46 .1) $ 556,298 $ 801,231 $250 J 777 $1,052,008 $ 674,409 ($377,599) (35.9) 1974-75 ANNUAL BUDGET 3 CITY OF PALO ALTO ~ PUBLIC SAFETY POliCe--$2,058,645 $2,404,279 $ 35,958 $2~440,237 $2,839,762 $399.525 16.4 Animal Services 106,816 143,533 2,620 146,153 166,402 20,249 13.9 Fire lt 1152 779 1,7881741 19!296 128082037 ~!59J~2 3512875 19.5 3,881,240 4,336,553 57,874 4,394,427 5,166,076 771,649 17.6 SOCIAL SERVICES Social Services Administration 99.322 686,895 107,018 793,913 448,820 {345,093) (43.5) Traffic and Transportation 77,043 77,043 Environmental Planning 28,889 28,889 Recreation 468,882 509,477 23,885 533,462 608s923 75,461 14.1 Arts 268,198 275,319 24,049 299,368 324,719 25,351 8.5 Nature and Science 297,315 316,978 4,786 321,764 346,279 24,515 7.6 Library 614!512 684!506 19,711 704,21_7, 775,155 70!938 10.1 1,748,229 2,4i3, 275 179,449 2,652,724 2,609,828 (42,896) (1.6) Contingent Account 595,000 (114,094) 480,906 310,000 (170,906) (35.5) TOTAL 12,180,589 14,492,073 561,102 15,053,-175 15,765,154 711,979 4.7 Less Credits for Services Provided to Utilities 1,510,479 1,477,405 1,477,405 1,588,488 111,083 7.5 NET TOTAL $10,670,110 $13.014,668 $561,102 $13,575,770 $14,176,666 $60p,896 4.4 --·-----· -----~-----1974-75 ANNUAL BUDGET---------------------------/ 4 ---- Actual EXPENDITURES BY SUBPROCRAK 1972-73 Council Expenditures * Council Benefits Total EIPEMDITlJitES BY OBJ!CT Salaries z.pl9yee Benefits Materials & SupFllee Cont~act Services Other Expense Equjpment Sub-Total Inter(und Expenditurea Total fiNANCING lnU:rfund ~vmue Generd leveuue Total * lnelud•d in City Cl•rk in 1972-73. CITY OF PALO ALTO CITY COUNCIL Adopted Changes Mju.sted Proposed Increase Percent Budget t:o 8uds;et Budget of 1973-74 Date 1913-74 1974-75 (Decrease) Change $55,000 $6,000 $61,000 $56,300 ($4,700) (7. 7) 9a08~ 9.084 41400 ( '·~684) (51.4) 64,084 6,000 70,084 60,700 ( 9.384) -113.4) 28,000 28.000 28,000 9,084 9,084 4.400 (4,684) (51.1!.) 10,000 6,000 16,000 10,800 (.5,200) (32.5) 17,000 (1,000) 16,000 17,500 1,500 9.4 1 1000 •.ooo ~1,~:000~ . Jl00.01 64,084 6,000 70,084 60,700 (9,384) (13.4) 64,084 6,000 70,084 60,700 (9,384) (13.4) lli,0.21 16,021 ul,szz 801 . s.o 48,063 6 1 000 54.063 43.878 ~·0.1852 {18.8} $64,084 $6,000 .$70,084 $60,700 ($9,38-') (13.4) 197~75ANNUALBUDGET---------------------------------~ 5 DESCRIPTION -----~----· ... This budget provides tlw primary, din~ct n•nourct·~ for ttw CH.y Council to ean·y out the~ n•t>po1nfbilities en­ trusted to them. ResourccH are alrw provJded for an annuaJ man<Jgement audit which fn a <:ompn'lwnsive .. ~valuation of a functional operation within t.ht' riHtnfcipal org:ml:wUon to assure that ~>taff rcspomdl'>fJit"A.eH arc dff- .;::it>ntly and effectively a!'compllslll'rl. ln !Jl'l'VJous years, funds wen• ullocated to audit intmrance funclioas and Purchases and Stores. Tiw 191J-74 uud1t wns for l>at:n ProcessinK. Ttw J974-7S audit has not yet been determined. No significant changes in service lewd~ arC' anticlpatl:d in 1.974-75. 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPENDITURE ·--------------------·----~-----·----:------ The decrease of $5,200 in Contract Services is due to the elimination of a prior yf.!ar encumbrance for the management audit. $10,000 is provid~dfo·r-·t:he 1974-7:> management audit. The increase of $1,500 in Other Exp~ns~ is due to an increase in travel exrenses and a request for books, pamphlets and subscriptions. The decrease of $1,000 in ~quipment reflects the discontinuance of a one-time expenditure for office furniture. 1974-75 ANNUAL BUDGET------------------- 6 -NOTES- -NOTES- ---CITY OF PALO ALTO CITY CLERI Actual Adopted tbaa&ea Adjurtt"d Propo~~e4 Inereasa Percent Budget to Budget Bud set of IXPDDITUIES IY SUBPROGRAM 1972-71 1973-74 Date 1973-74 1974-75 ~Dec rea a,& Cbaye AdaiBietratioo and General $ 26,409 $26,504 $8,115 $35,219 $ 41,791 $ 6,572 18.7 !Bployee leuefita 20a67J 12,408, 12.110! 16,608 •• zoo 33.8 47,082 38,912 8,71S 47,627 S8,399_ 10,772 22.6 Meetinsa and. Minutee 15,980 22,759 (2,527) 20,232 20,501 269 l.l Blectimus 35,020 2,864 2,864 27,270 24,406 852.2 Council Support 36,639 8,935 1.314 1U,249 6,901 (3,348) (32.1) Record Keeping and Filing 1!927 _10!308 10t308 _4.t026 (6,282) (60.9) Total 136,648* 83,778 7,502 91,280 117,097 25,817 2eT DPDWITUDS BY oa.JECT SalariM 72 048 49,053 3.000 52,053 52,133 80 0.2 t.ployee Beaeftta 20:673 12,408 12,401 16,601 4,200 3).8 Materials 6 Supplies 1.770 2,700 82 2,7al2 2,700 (82) (3.0) Contract Servtcea 10,074 7,700 2,993 10~693 15,556 4,863 45.5 Other Expense 31,830 11,087 . 217 11,304 29,8.50 18,546 164.1 Equi~t 253 830 1 1 210 2 1 040 250 ~1.790~ 1!L.!) Sub-Total 136,63~ 6)~ 778 7,502 91,2:90 117,097 25,8!7 28.3 Interfund !xpendituree Total 136,648* 83,778 7,502 91,260 U7,097 !5,817 -28.3 FlRANCIRC loterfuad leftllue 32,932 20,795 20,195 21,83.5 1,040 s.o General lev••~ 100,513 62,983 62,983 95,262 32,279 51.3 Prior Yea~ aacu.braaeea 3.203 li'3,ni 7 1 S02 7 1 502 $h7,o97 f•sop ~) Total $136.646• $7,502 $91,286 $ 5,81 .3 • Includoa City Couacil. ---------------------------------197~7SANNUALBUDGET----------------------:---------7--- --------------------~-~-.,.--...,-----~-------- ----CITY Of PALO Al.TO --------------------·~-~-- CiTY CLEKK DESCRIPTION The City Clerk 1s Office is reR(JOnsihle for maintaining official City records, condur.tlng City elections and pro­ viding information S(!t'licen to the public. Accurate minutes must he kt!pt of all meetings of the City Cou•,cil, standing cofllllittees and the Commlttet~ of the Whole. ln addition, clerical aupporl for-the Hayor and City Coun­ cil and the preparation and distribution Lf the City Council packet 1H provided by this nff1ce. 1974-· 75 SERVICE LEVI::L CHA.Nf:Es/ AD}!_!~!_?!ENTS A major change in the City Clerk 1 s service level will be to staff and fund for the 1975 Municipal Election. This change in emphasis among the subprograms of this budget occurs in odd-numbered years. 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPENDITURE The increas!! of $4,200 in !':E!P_l~~-e Be~_fi_t_~ ls due to increased retirement costs and vacation and ;>aid leave costs The increase of $4,863 in Contract Services is due primarily to advertising costs to expand publication of the Agenda Digest and lease of~f1 mag~d and dictating equipment. The increase of $18,546 in Other Expense is due primarily to expenses for the 1975 Municipal Election, which include funds for registration services, printing costs, and equipment rental costs. Actual Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget of SELECTED PERFORMANCE MEASURES 1972-73 1973-74 Date 1973-74 1974-75 _{Decrease) Chang_e --------, _____ Letters from Citizens 500 500 250 7SO 750 Resolutions 140 20 160 160 Council Minutes (pages) 942 950 (SO} 900 800 (100) (11.1) Council Committees {meetings/pages) 28/319 28/375 28/375 28/400 25 pgs. 6.7 1974-75 ANNUAL BUDGET--------------------- 8 ---------·----·----CITY OF PAW ALTO---------'----------~---- CITY CLERK Actual Adopted Changes Adjusted Proposed Increase Percent Budget · to Budget Budget of AUTHORIZED POSITIONS 1972-73 1973-74 Date ---1973-74 1974-75 (Decrease) Change City Clerk 1 1 1 1 Assistant City Clerk . 1 1 1 2 2 Secretary A 1 1 1 1 Clerk B 1 1 1 1 Total 4 4 1 5 -5- CASUAL AND OVERTIME PERSON YEARS Casual 1.2 1.0 LO 0.9 (0.1) po.o) Total 1.2 1.0 1.0 0.9 (0.1) (10.0) ----~--"---------------------------197~75ANNUALBUDGET---------------------------------- 9 --NOTES- CITY OF PALO ALTO CITY MANAGER Actual Adopted Change.a Adj1..•sted Proposed Increase P~rc.ent: Budget to Budget Budget of EXPENDITURES BY S118PltOGIWt M?J.-73 1973-74 Date 1973-74 1974-75 (Decrease) Change Adadnistratioa and General $331,448 $76.485 $5.525 $82,010 $ 80,539 ($1,471) (1.8) Eaployee Benefits 34 365 161082 16.032 19. 756u __hl74 22.8 Total 365:811" 92,567 5.525 98,092 100,295 2.203 2.2 .!~ENDITURES BY OBJECT Salaries 137,950 64,046 64,046 69,464 5,418 8.5 Employee Benefits 34,365 16,082 16,082 19,756""' 3,674 22.8 Materials & Supplies 1,615 1,000 129 1,129 1,000 (129) (12.9) Contract Sexvices 11.317 6.650 5,010 11,660 4,650 (7 ,010) (60.1) Other Expense 173,966 3,789 386 4,175 4,675 500 12.0 Equipment 600 11000 1,000 750 (250} ~25 .0) Sub-Total 365,813 92,567 s.525 98.092 100,295 2,203 2.2 Interfund ~xpenditures Total 365,813 92,567 -5. 525 .98,092 100,295 2.203 2.2 FINANCING Inter fund Revt;!nue 49,468 23,142 23,142 24,Z99 1,157 5.0 General RevemJe 295,670 69,425 (17,708) 52,347 75,996 23,649 45.2 Prior Y~ar Encumbrances 20,675 22 1 603 22 2 603 (Z2.fiQJl (lQO, Q) Total $365,813 $92.~67 $5,525 $98,092 $100.295 $ 2 .• 203 2.2 * Includes contract with PACDAB and functions transferT.ed tc Social Servic~s and Budget and Staff ~ervices. "'* Employee Benefits is up $2,600, over the Draft Budget due to the conversion of & casual interll to a Manage~ent Intern po•ition. "----------·-----------------------197~7SANNUALBUDGET---------------------------------- 10 --------------------------CITY OF PALO ALTO-----------~---------------------------------~ \ C I ry MANAGER DESCRIPTION This budg~t provide9 the re~:~ourecm for overall organizational udministration as well aH generaJ Htaff support for the City Council and committees in policy formulation. The City Manager insures that the City is organlu•d and can provide effect i V{' and t•f f idt•nl implemf!ntation of polJcy while mn intaintng the f lexihility and capabil 1 ty to deal \o'ith new proKrams and operating requir('mt>ntH. No significant changes in service levels are anticipated in 1974-75 for the City Manager's Offit:e budgt>t. How­ ever, new activities and programs elsewhere in the Cit.y organization wUl have an impact on the allocation of these resources. _1974-75 EXPLANATION _OF CHANGES BY QBJ_ECT OF EXP_~!ff>IT_!JRE The increase of $5,418 in Sa!ariea and $3,674 in E~~oy~~Benefits is due to no~ql personnel cost increases, increased costs of retirement and insurance, and the conversion of a casual intern to a Management Intern. The decrease of $7,010 in Contract Services is due primarily to the completion of the Barron Park survey in 1973-74 and a reduction in-advertising req~irements. The increase of $500 in Other Expens~ is due to increased insurance costs pro-rated to this budget. Equipment expenditure of $750 !s for the purchase of one typewriter. 1974-75 ANNUAL BUDGET------'--------------- 11 ~ · Cll'V OF PALO AlTO ----------~ / CITY MANAGER Actual Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget of AUTHORIZED POSITIONS 1972-73 1973-74 Date 1973-74 1974-75 (Decrease) Change ---- City Manager 1 1 1 1 Secretary to City Manager 1 1 1 1 Executive Assistant 1 1 l 1 Assistant City Manager 1 Budget and Research Analyst 1 Coordinator, Community Relations 1 Secretary A 2 Management Intern 1 1 Senior Accounting Clerk (PEP) 1 Total 9 3 3 -4-1 CASUAL AND OVERT~ YE~ Casual 2.1 1.3 1.3 0.3 (1.0) (76. 9) Overtime 0.1 0.1 0.1 0.1 Total 2.2 1.4 1.4 0.4 (1.6) (71.4) ....._ ________________ 1974-·75 ANNUAL BUDGET---------------~--- 12 -NOTES- -CITY OF PALO ALTO--·-----·--------------. CITY AlTORMEY Actual Adopted Change a Adjufted Proposed Increase Percent Budget to Bud&et Budget of UPEdDITml!S BY SUB!'ROGII.AH 1972-73 1973-14 Date 1913-74 1974-75 (Decrease} Change Adainistration and General $132,168 $143,670 $ 4, 717 $148,:187 $144,640 ($3:.747) (2.5) ~loyee Benefits 30.397 32.045 _32 ,0\5 33,865 ____b!J1Q. ~ Total 162,565 175.715 4.717 180,432 178,505 o.n7) (1.1) UPEliDITUUS BY OSJZC! Salariet~ 104,484 108,576 108.576 107,940 (636) (0.6) Employee Jen•fite 30.,397 32,045 32,045 33,865 1,820 5.7 Materials ' Supplies 716 600 1 601 600 (1) (0.2) Contract Service• 18,516 26,652 2,898 29.550 26,200 (3,350) (11. 3) Other Expense 7,760 7,842 811!1 8,660 9,900 1,240 14.3 Equip.ent __ 6,!! l.OOQ. _L900 .!.!'.1000) ·ilOO.O) Sub-Total --.-- Interfund Expenditure• 162,565 175,715 4,717 180.432 '.78,505 (!",927) (1.1) Total 162:.565 175,715 -4,117 180,432 178,505 (1,927) (1.1) fiNANCING Interfund Jevenue 41,093 43,929 43,929 46,125 2.196 s.o General ~venue 119,180 131,786 808 132,594 132,380 (214) (0.2) Prior Year lee~raoc•• 2,292 3.909 _3i909 p 19o9} (100.0) Total $162,565 $175,115 $ 4,717 $180,432 $178.505 ($1, ?27) (1.1) --------------·~-----1974-75 ANNUAL BUDGET------------~----- 13 --~------~----~---· CITY OF I'Al.O Al.TO ---------------·--·---------~--------~ ClTI ATTORHEY This budget provides a ful 1 rang~ of legal services concerning a 11 matters affect t ng the City, the City Council, the staff and City Council-appointed committees and commissions. This program provides the reRources to insure proper representation for the City in all actions of lnw and equlty and insures prosecution of violators of City ordinan~es. The level of serv:lce is expected to remain stable in 1974-7S., although the volume and impact of state and federal legislation upon municipaJ functions is increasing. The work loRd wtll 1ncrea8e but vll 1 not require staffing or service level changes. ~2]4~75 EXPLANATION OF CHANGES BY OBJECT OF EXP~ND~TURE The decrease of $636 in Salaries is due to position turnover resulting in lower salary requirements. The increase of $1,820 in Em~loyee Benefits reflects increased costs of retirement and insurance. The decrease of $3,350 in Contract Services is due to a transfer of the Fire Zone 1 contract services to project funding and to a cl~nge from the MTST {semi-automatic typewriter) and composer equipment to less sophisticated and more economical typing equipment. The increase of $1,240 in Other Expense is due to the increased insurance costs prorated to this budget and increased subscription and book prices. 1974-75 ANNUAL BUDGET--------------·-___/ 14 ·----------------CITY OF PALO ALTO--------------------·-----.._ CITY ATTORNEY Actual Ado{~': ·d Changes Adjuated Proposed Increase Percent Budget to Budget Budget of AUTHORIZED POSITIONS 1972-73 1973-74 Date 1973-74 1974-75 (Decrease) !:-Jlange _ City Attorney 1 1 1 1 Senior Assistant City Attorney 1 1 1 1 Assistant City Attorney 2 2 2 2 Legal Secretary-Confidential 2 2 2 2 Legal Secretary 1 1 1 1 Total -7--7-7 -7- CASUAL AND OVERTIME PERSf'JN YEARS Casual 1.0 1.0 1.0 0.8 (0.2) (20. 0) Overtime 0.2 0.2 l.o ·--Total l.O 1.0 1.0 ----------------------------------197+7SANNUALBUDGET---------------------------------­ lS -NOTES- CITV OF PAW ALTO CITY CONTROLLER Actual Adopted Chan&ea Adjusted Proposed Increase Perc.ent Budget to Budget Budget of EJl'EBDITURES BY SUBPROGRAM 1912-73 1913-74 Date 1973-7L 1974-75 !Decreue) Chan~ Adminlst~atiou and General $ 22.180 $ 24.107 $ 46 $ 24,153 $ 25,148 $ 995 4.1 E~ploye~ Benefits 58 1 915 64 1 923 92 65_.01?_ __]3.81,1 8 1 826 13.6 81,095 89,030 138 89.168 98.989 9,821 11.0 Data Control 115.739 120,794 (1,235) 119,559 126,062 6,503 -5.4 Data Pro.:eastna 148,386 151,343 3,407 1S4;7SO 1,62,521 27,777 17.9 Systems Development 47.805 43~988 -188 ~ 44 1 1?! 48.467 4 1 291 ...1:.]_ Total 393,025 "405,155 2,498 407,653 456,045 48,392 11.9 EXPENDITURES BY OBJECT Saleries 209,929 214,410 (92) 214,318 -~41,134 26,816 11.1 EIIIPloyee Benefits 53,915 64,923 92 65,015 73,841 8,826 13.6 Hatertals & Supplie• 14,917 14,950 467 15,417 18,950 3,533 22.9 Contract Service• 104.932 104,940 1,500 106.440 115,340 8,900 8.4 Other Expense 3,382 5,217 268 5,485 6,000 515 9.4 Equip~Dent 950 715 263 978 780 (198) @!.2) Sub-Total 393,025 405,155 2,498 407,653 456,045 48,392 11.9 Iuterfund Expenditures ~ Total 393,C25 405,155 2,498 407,6Sj 456,045 48,392 11.9 FINANCING luterfund Revenue 171,212 211,079 2ll,i>79 221.633 10,554 5.0 General Revenue 221,227 194,076 1,768 195,844 234,412 38.568 19.7 Prior Year Bncuzbr•ncea 586 730 730 -_(730) ilOO.Ol Total $393,025 $40S,U.5 $2,498 $407,653 $456,045, $48,39Z 11.9 -----------------------------------197~75ANNUALBUDGET------------ 16 ~-~----------------·· ------------CITY OF PALO AI.TO ---·----·--------------·-·------·--··-------···----------..___ CITY CONTHOILFR DESCiUPTION "" \ in serving tlw eit1..:enH of till' City of Pnlo Alto, as both a governmental a·nd public utilities distributJun agency, the munlcfpnl organf.wt ion receives and expends over $30 million annually and has in its custody pubHc proper-­ ties worth rnuch more. Tht'SP resources both fiscal and real. are the means by which the City ls able to acqulre th~ services, goods and fac1litieH requir~d for its functions. Co11trol of fiscal resources to insure that what f.s to be received iri rectd.ved, wlrat should be on hand is on hand, and what is spent. is prudent and i:; for the public p11rpmuo: nuthorized·--su~h is the role of the Controller. Although no increase in regular staff is requested, key changes in authorized classifications are recommended. These consist of the rec-las~ification of the position of Deputy Controller to Manager of Data Systezns and the position of Data Processing and Systems Supervisor to Data Processing Operations Supervisor. Additionally, tl1ls budget is being submitted i.n advance uf the 1973-74 management audit of Data Processing. It is likely that upon Council review of the audit there may be revisions to 1974-75 requirements. 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPENDITURE ------------· ---- The increase of $35,642 in Salaries and Benefits is du.e to the transfer of casual keypunch operators from the Police Department and normal merit and personnel cost increases. The increase of $3,533 in Materia~and~!_ie~ is due primarily to increased computer paper costs. The increase of $8,900 in Contr~ct SeJVices is due to supplemental contract keypunching and to increased equip­ ment maintenance charges. The increase of $515 in Othe~Expense is due to increased insurance costs. Equipment expenditures of $780 are for a magnetic tape rack and one adding machine. ----------------------1974-75 ANNUAL BUDGET-/· ------------·-----------------------------17 ~-------------------CITY OF PALO ALTO---------------------- CITY CONTROLLER Actual Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget of AUTHORIZED POSITIONS 1972-73 1973-74 Date 1973-74 1974-75 (Decrease) Change City Controller 1 1 1 1 Manager, Data Systems 1 1 Deputy Controller 1 1 1 (1) Principal Account Clerk 1 1 1 Control Clerk A 6 5 5 5 Control Clerk :S 2 2 2 2 General Clerk B · 1 1 1 1 Secretary A 1 1 1 1 Supv. Data Processing Operations 1 1 Supv. Data Processing/Systems .. 1 1 (1) .1. Computer Operator A 1 2 2 2 Key Punch Operator-Chief 1 1 Key Punch Operator A 3 3 3 2 (1) Progra Analyst l 1 1 1 Program.er B * 1 1 1 1 Co~uter Operator (PEP) 1 1 1 1* Total 20 21 21 21 CASUAL AND OVERTIME PERSON YEARS. Casual 0.8 0.5 0.8 1.3 2.7 1.4 107.7 Overtiae 0.2 0.2 Total 0.8 o.s o:a 1.3 2.9 1.6 l23.1 ~ PEP position·wi11 be continued to December 31, 1974, to phase out the program. ·-----------------------------197~7SANNUALBUDGET----------------------------~ 18 -----------------·-------------, ------------ -NOTES- ~· CITY OF PALO ALTO CITY TREASURER Actual Adopted Changes Adjuster\. Proposed Increase PP.rcent Budget to Budget Budget of EXPERDI'I.'URES BY SUBPIIOGltAM 1972-73 1973-74 .J?!I.!!.._ 1973-74 1974-75 jDeereaae) ChaJ!I!_ Adainiatration and General $ 42,133 ~ 34,847 $ (391) $ 34,456 $ 31,394 {$ 3,062) (8.9) Eeploye~ Benefits __ 89,63~ _!_05, S4~ __!95,545 108!753 3t208 3.0 .131,768 140,39l (391) 14(},001 140,147 146 ---o:-1 Cashiering 46,071 60,918 5,113 66,031 57.518 (8,513) (12.9) Customer Service-Office 79,434 72,090 14.812 86,962 93.934 6,972 8.0 Customer Service-field 93,338 91,543 1,916 93,459 101,862 8,403 9.0 Metter Reading 17,353 63,143 83,143 98,883 15, 74C 18.9 Parking Operations 11,931 19,186 158 19,344 12,137 (7 ,207) (37. 3) Parking !Dforce•ent 33,582 38,354 1,108 39,462 79,695 40,231' 101.2 Civic Center Ga~ase 10!15"1 181529 61089 24~.618 232424 _lh!94) (4.9l Total 483,628 524,155 28,865 ,S-53,020 607,600 54,580 9.9 EXPENDITURES BY OBJECT Salaries 338,591 357,017 3w200 360,217 430,545 70,328 19.5 Employee Benefits 89,635 105,545 105,545 108,753 3,208 3,0 Materials & Suppliee 8,993 10,325 1,782 12,107. 14,000 1,893 15.6 Contract Services 33.419 34.465 21,064 55.529 44,245 (11,284) (20.1) Other Expense 11,321 8,003 (391) 7,612 8,312 700 9.2 Equipment 1 2669 8,800 3 2 210 12 2010 1!745 (10,265) ~8S.5) Sub-Total 483,628 524,155 28,865 553,020 607,600 54,580 9.9 In.tedund Expenditures Total 483,628 524,155 28,865 553,020 607,600 54,580 I --,:9 PIHAHCIJIG Interfun4 levenue 395,908 361,230 361,230 379.292 18,062 s.o General levenue 12,190 162,92.5 2,009 165,734 228,308 62,574 37.8 Prior T .. r Eacu.brancea 14.930 $2:,05.!_ 26.056 !26.056) ~100.0~ Total $483,628 $524,155 ' 65 $553,020 $607,600 ,54,580 9.9 1974-75 ANNUAL BUDGET -~-__) l 19 :? ~----·---------··--------------<:ITY OF PAI.O ALTO-----·-------------------------------·- C f'fY THEASURF.R DESCRIPTION The Office of the City Treasurer provide:; a variety of City services. Primary responsib1 lities include the in­ vestment of City moneys and the receipt and proceBsing of City revenues froro utility salt!s. permits, licenses and various taxes. In addition. it provides uti llty customer field and business offiee services which involve routine turn-off and turn-on requests. responHe to customer inquiries ahout .accounts and response to custom(>r complaints or problems. The meter reading activity is also handled by this office. An additional responsibility is the overall administration of the parking program in Palo Alto, w-hich includes the sale of permits, administra­ tion of the Civic Cenu~r garage, and daytime and· overnight parking enforct~mt-nt. In 1974-75 the parking enforcR"ment service level will increase by one regular position and two casuals to sup­ port the overnight parking activities that were transferred to this department from the Police Department. Activities related to the collection and tl".aintenance of parking meters have been terminated with the scheduled removal of the meters. The enforcement lost by removal of the meters will be offset by reclasslfication of the Parking Meter Collector/Serviceman to Parking Monitor. 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPENDITURE ------------------- The increase of $73,536 in Salaries and Benefits is due to the addition of an overnight Parking Monitor and two casuals to the Parking Enforcement Subprogram, casuals to provide work measurements, casuals to provide for garage cleaning and security, and normal merit and personnel cost increases. The in~rease of $1,893 in Materials and Supplies is to provide supplies for apartment licensing and overnight parking enforcement, increased supply costst and bi-annual replacement of meter book pages. The decrease of $11,284 in Contract ~ervices is due to performance of garage cleaning and security activities by casuals and completion of computer programmf.ng for utility service reports. The increase of $700 in Other Expense is due to increased insurance costs prorated to this budget and to establishment of a cashier's over and short fund. Equipment expenditures of $1,745 are to purchase devices for finding buried pipes and to purchase one typew-riter and one adding machine. ------------------------1974-75 ANNUAL BUDGET------ 20 -------CITY OF PALO ALTO------------------- CITY TREASURER Actual Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget of SELECTED PERFORMANCE MEASURES 1972-73 1973-74 Date ---1973-74 1974-75 (Decrease) Change Co&t per Utility Payment Processed 16.8¢ 23.6¢ 23.6¢ 19.3¢ (4.3¢) (18.2) Customer Service Average Response Time (ainutea) 16.9 15.0 15.0 15.0 Meters Read per Man Rour 44.1 41 •• 7 44.7 49.1 4.4· 9.8 Percent Utilization of ~hort Term Parking-Not Avail. 75 75 80 5 6.7 AUTHORIZED POSITIONS Assistant City Manager -Physical SerVices 0.1* 0.1* 0.1* 0.1* City Treasurer** 1 1 1 (1) Mgr. Customer Services/City Treasurer** 1 1 1 1 Supv. Revenue Collections 1 t 1 1 Supv. Meter Readers 1 1 1 1 Supv. Utility Service 1 1 1 1 Account Clerk A 1 1 1 1 Account Clerk 8 3 3 3 3 C..enera1 Clerk A 1 1 1 1 General Clerk C 1 1 1 1 Customer Service Clerk 3 3. 3 3 Parking Monitor 4 4 4 5 1 Overnight Parking Monitor * 1.1 * 1.1 tr 1 l. Secretary A 1..1 1.1* Meter Reader 7 7 7 7 Parkiug Me.ter Collector/Serviceraan 1 1 1 (1) Utility Se~viceman ** 7 7 7 7 Special Program Assistant 1 J. Total 34.2 34:2 34.2 35.2 1 * 0.1 person year of the Assistant City Manager-Physical Services and a Secretary A are included in this prograa. The positions are shown in Light and Power. ** Reallocations of positions since publication of the 1974-75 Draft Budget. ----------------197+7SANNUALBUDGET----------------------------,------ 21 ---------------------'---·---CITY OF PALO ALTO-----·---------------------·-----~~-- CITY TREASURER l!ctual Adoptl'd Ch;tOEPS AdjnstP.r\ Proposed Increase Percent Budget to Budget Budget of CASltAL AND OVERTIME PERSON YEARS 1972-73 1973-74 Date 1973-·74 19'14-75 _{_Ue .<::.!:~ ~:2_ -~_ha__1_~_ -------------------~--------------------------------- Ca!iilllal 3.3 1.9 0.5 2.4 5.4 3.0 125 .o ' Overtime 0.3 0.2 0.2 0. t, 0.2 100.0 Total 3.6 2.-i 0.5 -2--:-6 s.-8 -3.2 Tf1:1 1974-75 ANNUAL BUDGET -----------------------~ 22 -NOTES- -NOTES-- ~---------------------Cll'Y OF PALO ALTO------------------._ EXPDDITUUS IY SUBPROGJ.AM. Adatnlatretton and General Eaployee Benefits 1ecru1twent and Selection E&ployee Developwnt Safety. Health and Vorkaen'o C'.mapensat ion Cl&saification and Pay Employee Relations Eaployee SerJicea Total DP!RDlTURES BY OBJECT Salaries Eaployee ~nefita Material& 6 Supplies Contract Serviceli Other Kxpenu Equipeent Sub-Total laterfund Expenditure• Total PIIIAHClNG ' Intedund Jeveoue General i.evenue f rior Year !a.cllllbra(".ee 'Iotal • The inere&ee of $3.000 over PIRSOMDL DIP.t.HMEN'l' Actual Adopted Cbmsee .Mjusted Propaaed lllCTe ... Pet' cent Budaet to Bud set Budget of 19n-n 1973-74 Date 197'3-74 1~74-75 fDecreaeel Chanae $ 20,008 $ 16.693 $ 69 $ 16.762 $ 21,309 $ 4,547 27.1 19.380. 24!70~ _24,703 26,215 _1~ 6.1 39,388 41,396 ~ 41.465 47,524 6,059 -rr;r 26,900 30.611 600 n.zn 36,9~7 l~686 18.2 35.794 30,417 10.477 2}._316* (5.161) (16. 9) 22,033 21.135 (600) 21,135 38.181 11,0ft9 80.7 15.607 8.666 8.666 8.627 (39) (0.5} 13,613 20.012 20.012 20,816 804 4.0 ~.764 14!161 426 14 1 587 15,314 767 5.3 168,C9-9 167,118 t;;S 167,611 192,775 2!,162 H.o 7S. 755 88,204 88,204 99,930 11.726 U.l 19,380 24.703 24,703 26.215 1,512 6.1 1,944 5,375 (591) 4,784 6,075 1,291 27.0 53,979 36,350 611 36.961: 45,000* e.olt 21.1 16:.641 11,831 475 12,106 12.280 (16) (0.2) 401 65.5 655 31275 21 620 400.0 168,099 167.118 495 167~61] 192,775 U,161' u.o 168.099 167,118 495 _.._ 167,613 192.71.5 25,lir -u.a 39,380 41,780 41.780 43,869 2,089 5.0 126.516 124,892 495 125,387 148,906 23,SU 11.1 2a203 446 446 ~·w ilOO,Ot $168.099 $167,118 $495 $167,613 $192.17J $iS,1 U.6 the Draft Budget is due to the development of the cultural avarea••• PfO.t"U, -----197~75ANNUALBUDGET-------------------------------~ 23 ~-----------·-------·--------· CITY OF PALO ALTO--------------------·· --------···-·-------· ··-·--~---·----- Pt:RSONNEI. DEPARTMENT IJESGK I PT ION \ The Personnel Department is responsible for the recruitment and selection of qualified personnel and for· the admlnlstra lion of employee-related programs and activit. ies. This responHlbility inc tudes the deve I opnwnt <11\d ma:lntenru\ce of a functional clas~:~lficatlon plan, the administration of employee iJent>fitu and workmen's compen­ sation, the coordination of employer-employee relations including meet and confer nev,otfations, and the effec­ tive u t 11 i za t ion of the human resources ava ilab 1 e to the CH y. ln 1974-75 the Personnel budget will include $12,000 for a physical fitness pilot program. The objective will be to I"l.!duce disabling injuries and hf.,alth problems in the Fire Department by providing periodic pLysfcal cxami.-· nations, smoking withdrawal counsl•ling. dietary counseling, and physical exercise sessions. Personnel will also be responsible for monitoring and assJsting the implementation of the affirmative action programs of each depart­ ment and division of the City, including the development of a cultural awareness program. ·' 1974-75 EXPLANATION OF CHANGE~ BY OBJECT OF EXPENDI~URE The increase of $11,726 in §alaries and $1,512 in Employee fienef!~ is due primarily to normal merit and per­ sonnel cost increases plus some additional casual help to support new,rec9rd keeping requirements. The increase of $1,291 in ~terials and~plies is due to cost increases and purchase of safety glasses and footwear. TI1e increase of $8,039 in Contract Services is due to expanded advertising required by the affirmative action program, medical consultation for workmen 1 s compensation cases, the development of a cultural awareness program, and physical examinations and counseling associated with ~he physlcal fitness pilot program. ~irment expenditures of $3~275 are to purchase exercise equipment for the fitness program and to purchase one fireproof filing cabinet. 1974-75 ANNUAL BUDGET------------------------ 24_ ' CITY OF PALO ALTO PERSONNEL DEPARTMENT Actual Adopted Changes Adjusted Proposed Incr.ease Percent Budget to Budget Budget of SELECTED PERFORMANCE MEASURES 1972-73 1973-74 Date 1973-74 1974-75 (Decrease) Change Percent of Vacancies Filled Within fiO Days 70 73 73 75-80 2-7 3-10 Percent Reduction in Lost-Time Injuries 33.3 . 10.0 10.0 10.0 Percent of City Health Plan Claims Processed Within 2 Weeks 50 80 80 80 AUTHORIZED POSITIONS Director of Personnel Services 1 1 1 1 Administrator, Benefits and Safety 1 1 1 1 Administrator, Compensation and Employment 1 1 1 , .L Secretary A 1 1 1 1 General Clerk A 2 2 2 2 Personnel Assistant · 1 1 1 Total 6 7 -1--7- CASUAL AND OVERTIME PERSON YEARS Casual 0.3 0.3 0.3 0.6 ,Q.J 100.0 Overtime 0.1 0.1 Total 0.3 0.3 0.3 0.7 0.4 133.3 -----------------------------------197~75ANNUALBUDGET------------------------------------' 25 .--------------·-·--------------------CITY OF l:iAU> ALTO------------·----·-----------·---------·-------------- BUD~P.T AND STAFF SP.RVICES DEPARntf:HT ~V1~tAR'i Actua t Adopted Changes AdJu;tcd l'I"oposed lncrcalie l'~rcent Budget to Budp,et Budget of !~J!!'ENDITl!,RES IY_J:?IVlS!~!f 1912-73 J971-71f Date 1911-74 1974-75 _(_l~~:.t:_<'_l! !i_l')_ C_h_~-'~&e. _ ---~~----···~-·-~---.. --------~-------------·--- Budget and Resource Analyais $ 39 ,4fH ~ 149,513 $ 7d0 '-$ 1S0,293 $ 144,005 $ (6,288) (lt.2) KeproducUon llnd Maili.ng 141,712 142,610 (11::10) 142,450 16I,l57 JB,70i 11. 1 Purchases 'lnd Stores 125,8\7 141,651 7,303 14tr,956 1)1,470 4/>14 J.O Couunun1cut lmiA !~19,1120 1.76, 986 2 1 1 ~?. 1,7?, UA ~H,1 7S9 H,l2l /.2 Building Malntennnce 1Jl5,25R 696,138 26,~42 17'11080 7911.198 71 '113 9.9 Eq u i p1utul 1-Lt lutenance ____ __1 r~ H_ L~ '!_2_ 6J&,Il6o i!O ,.j ;; __ 6~9,~iCI_~ 7'..7 lSl ---~~!1.1_)_/_~. l4.'J Total -i·;r4-;; ~ Tllo ._::1 _____ ---------'--·-. 1,~50,))0 57 ·'·J2 2, JOl,012 2. )2(,, 541 221,)£9 ·---9:-r· ~ENDITU~f.S_!!LOB.Jf.CT Salaries 799,505 908,555 8,000 916,555 11006,861 90,30~ 9.9 Employee Benefits 2(;2,996 291, Hl 291,751 101,859 12,108 4,2 Materials & Supplies 307,446 308,327 11,829 320,15b 418,862 98,706 30.6 Contract Services 195,984 278,3S6 13,026 291,382 325,248 33,866 11.6 Othet-EJCpenee 17.539 19,041 2,'n7 21,968 25,313 ) 1345 15.2 Equipment _!_~~28 __ 264,25Q . 21,652_ __ 1§.!.1 902_ __ _268,44_!! _Q?_!45Q (6.1) Sub-Tot:al 1, 777,698 2,070,280 57,432 2,127,712 2. 348,591 220,879 10.4 Intet-fund Expenditure• 172 z 6J2 1751300 __ 1752 30.Q __ p7,95.Q_ ____ 2J. 65Q__ l.S Total 1,950,)30 2,245,580 57';432 2.303,012 2,526,541 223,529 --9:r FINANCXNG ----- Department Revenue HUD Cr.ent 40,000 40,000 (40,000) (100.0) Damage Coat lecover-y -. . 117p 11647 1.a 647 1,000 {647) J39. 3) 1,711 40,000 1,647 41,647 1,000 (40,647) (97.6) Interfund Revenue 484,263 S3l,OS3 5:31,053 605,310 74,257 14.0 General Rli!ven'Je 1,451,800 1,674,5-27 27,538 1,702,065 1,920,231 218,166 12.8 Prior Year EnculiiJ:Irancea __ .Q_tJ5i $2.245,580 28r247 __ 28,247 (28,24 7) ~100.0) Total $1,950,330 $57,432 $2,303,012 $2.526,541 $223.529 9.7 1974-75 ANNUAL BUDGET---- 26 ---------------CITY OF PALO ALTO-------------------- BUDGI'r A!1D &'tAft SDVICIS DDUW BUDGI't AIID USOURCI AMLYSIS DMStmw Aettaal Adopted Cbaaaee Adjute4 Propoa .. lac reaM Percent Budsc.t to Bu4set Bu4pt of UPDIDI!UUS .,-SWPBOGUII 1971-73 1973-74 Date 1973-74 !lli.:1!_ ,{Decre.ue} ~ .. Ad:Mibbtratica aad Gaeral $28,531 . $ 37,445 $1.89} $ 39.342 $ 29,68l ($9,659) (24.6) lllployee hneflta 14,693 ~855 21.855 __!L_!l5 2 1 080 9.5 43,224 . 59,300 1,897 61,197 53,618 (7.579) (12.4) Prosraa Evaluation and Operatic.:.• Analyaia 16,257 60,117 (1,125) .'!~,992 56,431 (2,~61) (4.3) Judset Preparation and Acbdnietration • 19,509 19,509 28,?51 9,242 47.4 Leglalettve Analy•i• and leae&rch * 10.58i 8 10 1 595 5e205 -~ (5,0.9! Total 59-p481 "149,513 780 150.293 144,005 (6,298) {4.2) EXPENDITURES If OBJECT Sa lade• 39,745 105,176 105,116 109,951 4,775 4.5 EMploy~e Benefit• 14,693 21,8SS 21,155 23,935 2,010 9.S Materials • Suppli•• -404 2,010 87 2,157 1,120 (1,017) (48.1) Cootraet servieel l,94S 16,505 (525) 15,980 4,174 (11,806) (7l.9) Other EapesiH 694 3t357 56J 3,920 4,375 45J 11.6 £qu1p.ent 550 6SS 11 205 450 ,!7'5)-l62.7~ Sub-Total 59,481 149.51J 780 150,293 144,005 (6;211) (4,2) Interfuad Expenditure• Total 59,411 149,5!3 --7i0 U0,29l 144,005 (6,2ii) . (4.2) rt.JIAHCliG DeparCMet ...... 40,000 40,000 (40,000). (100~0) BUD G~at JQterfU..S leWDue 25,435 25,435 26,707 1,272 s.o O.er-al .. .,..ue !'9,481 84.071 710 84 1 151 117.291 32.440 .st.2 Total 159,411 $149,513 $ 780 $150,293 $144,005 ($~,281) (4.2) " Included in City Mana&•r 1 • Offlca budRet. ~--------------------------------197~75ANNUALBUDGET---------------------------------- 27 Tite Budget and Resource Analysis Division provides for the udmtnhtration of the Budr,ct and Staff ScrvlcmJ Department and therefore is refipomiible for the pi·ovision of staU services, lncluding reproduction mHI nm11iug, conmlUnt.cations, purchauing, and building and equipment m.aintenanct? to all City departmenla. A primary r<!epon­ sibility of the division is the preparation and administration of the City budget. Hutlget-ndated actJvity han increased i"l the last two years due to the requil'ement fot a greater number of documents. The dlvfsion ahn provides program evaluation and operations analysis capability t:o all City departments in order to evaluate and improve program effectiveness. The provision of general reRearch C<!pabillty for thr! City Manager and of 'lnalysis of state and federal legislation affecting the City are also functions of this dlvJston. 1974-75 SERVICE LEVEL CHANGES/ADJUSTI1ENT~ In 1.973-74 the Service Management System project was applied to two roajor departments. In 1974-75 the SMS pro­ ject will apply work measurement and evaluation techniques to review one maJor City department, tentatively Publlc Works. In addition, all approved budget supplements wHl be evaluated. 197H~.!:LANA'!'ION __ OF CHANGES BY OBJECT OF EXPENDITURE The increase of $6~855 in Salaries and Benefits is due to normal merit and personnel cost increases and a slight casual salary increase to provide additional help for central records maintenance. TI1e decrease of $1,037 in Materials and Suppli.es is due primarily to reduced requirements in 197t.-7S, since the SMS project start-up costs were included in 1973-74. The decrease of $11,806 in Contract Services is due to reduced consulting requirements in connection with the SMS project. The increase of $455 in Other Expense is due primarily to increased insurance costs to the City and prorated to this division. I Equipment expenditure of $450 is to purchase one calculator. ~-------1974-75 ANNUAL BUDGET----- 28 CITY OF PALO ALTO------------~-------... BUDGET AND RESOURCE ANALYSIS DIVISION Actual Adopted Changes Adjust eli Proposed Increase Percent Budget to Budget Budget of SELECTED PERFORMANCE MEASURES 1972-73 1973-74 Date 1973-74 1974-75 (Decrease) Change ------------- Major Progr~ Evaluation Studies Not Avail. 2 2 6 4 200.0 Budget Documents Prepared 4 7 (2) 5 5 Percent Variance Between Estimated General Fund and Actual 4.5-5 5 5 Legislative Bills Reviewed 60 l5 75 85 10 13.3 AUTHORIZED POSITIONS Director, Budget and Staff Services 1 1 1 1 Program and Operations Analyst 1 1 1 1 Budget and Research Analyst 1 1 1 Secretary A 1 1 1 1 Secretary B* 1 1 General Clerk B* 1 1 (1) Ad&inistrative Aide (PEP) 1 Senior Account Clerk (PEP) 1 Clerk Typist (PEP) 2 1 1 _lli Total 7 6 6 5 (1) • CAStJAL AND OVERTIME PERSON YEARS 2.1 2.1 2.2 0.1 4.8 casual 0.1 0.1 Overtiae 2.1 2.1 2.3 O.i 9.5 Total Reclassification since publication of the 1974-75 Draft Budget. ------~--------------------------197~75ANNUALBUDGET--------- 29 -NOTES- \ CITY OF PAW ALTO IUDGIT A11D STAPP SERVICIS DEPAal'IIIIIT JtEPIODUCTIOH AJm HAILIWG DtvlSIO. Actual Adopted Cbacee MJu•tecl Prvpoaecl Inc:reue Percent Budaet to BudaeJ Jud1et of DPDDITGUS aY SUIPIOGIAH U72-73 1973-74 Date 1971-74 1974-75 (Deena•~ Chana• AdaiDiatratioo and General $ 4,411 $ 3,497 ($540) $ 2,957 $ 3,523 $ 566 16.1 J.ployee Benefits 15aOS5 18.335 18.335 13,11!. (51214) H 19,466 21,832. (540) zt.z9.z 16,644 (4 ,648) ) leproduetiou 53,739 59,996 335 60,331 69~249 8,918 14.8 Hail in& ~ 60,802 25 6o.an.. 75 1 264 14a437 23.7 Total 141.712 141.630 (180) 142.450 161,157 18,707 13.1 . .DPEIDITUUS IT OJ.JIC'r Salariea 38,13], 40,655 40,655 46,213 5,558 13.7 Eapl'1" Dea.ttu 1S.305 18,JZ5 18,335 13,121 (5,214) (28.4) Mat•rlala 6 SuppJtea 76,S17 67,800 25 67,825 -86,473 18,648 \ 21., Contract Senicea 6,164 14,100 14,100 14,100 Other Expenae 2,892 1,290 (540) 750 1,250 5QO 66.7 Equip~ent 2.703 450 335 785 pes1 ilDO.O} Sub-Total 141,712 142,630 (leo) 142,450 161,157 18,707 ll.l Int&rfund Bxpeodttur .. . Total 141,712 142,630 heo'T 142,450 161,157 18,707 13.1 fiiWICIKG Interfund leftllue 49,683 43,046 43,046 45,198 2,152 5.0 GeMralaeyaue 91,669 99,581t (619) 98,965 115,959 16,994 17.2 Prior Year IDcu.braacea 360 439 439 (439) ClJ!2:.,2) Total ,. $141,712 $142,630 ($110) $142,450 $161,157 $ 18,707 U.l --------~-----------------------197~7SANNUAL8UDGET---------------------------------- 30 ------~----------------------~---------------------------------------------------·-----------------------~~-----------~ ---------------------------CITY Of' PALO ALTO------.. ---------~------------------ DESCRIPTION BUUG~T AND STAFF SERVICES DEPARTMENT REPRODUCTION AND MAILING DIVISION 1~he Reproduction and M.aillng Division t'~rovides immediate and long-range printing, dupl feat fng and collat lng services for all Cfty departments and activities. By providing this service within the Cityt immediate service and control is possible and a savings of approximately 55 to 60 percent of the cost of outsid(• cotmnerc:fal print­ ing. This-division is also responsible for handling and delivering all U.S. and intra-City !!'.ail and for delivering materials to Civic Center offices. 1974-75 SERVICE LEV~. C~ANGESjAD~USTMENTS Efforts will continue in 1974-75 to provide all departments with economical printing, duplicating, collating and mailing servi.ces. The level of serv lee this division provides has increased suhHtantially in the last five years in that there has been a 250 percent increase of printing impressions with no increase in the staffing level. Ad additional position is requested in 1974-75 as·, IJSBt levels of service cannot be met without the addi­ tion of the full time press operator. 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPffi1DITURE -- The increase of $5,558 in Salaries is due to the combination of a request for an additional full time Pressman and a decrease in casual requirements. The decrease of $5,214 in ~m~loyee~enefits results from a reductton in disability costs due to estimates based on the current year's actual costs. The increase of $18,648 in ~~terials and Supplie~ is due to substantial increases in the costs of paper, envelopes, postage, and other supplies. The increase of $500 in Other Exper.se is due to increased insurance costs pror.ated to this division. -------------1974-75 ANNUAL BUDGET---------------------- 31 ------·----------·------CITY OF PALO ALTO------- REPRODUCTION AND MAILING DIVISION Actual Adopted Changes Adjusted Proposed Increase Percent Budget to Budget . Budget of SELECTED PERFORMANCE MEASURES 1972-73 1973-74 Date 1973-74 1974-75 (Decrease} Chan~ --- 9,509,133 10,600,000 10,600,000 11,100,000 500,000 4.7 Printing Impressions 8~800 9,000 9,000 10,000 1,000 11.1 Printing Jobs Outgoing Mail per Month Not AvaiL 47!t000 47w000 47,000 Incoming Mail per Day (mail sacks) Not AvaiL 4 4 4 AUTHORIZED POSITIONS Supv. Reproduction and Mailing 1 1 1 1 Offset Duplicating Machine Operator 2 2 2 3 1 Mail Clerk 1 1 1 1 Total 4 4 4 5 1 CASUAL AND OVERTIME PERSON YEARS Casual 1.0 1.0 1.0 0.5 (0. 5) (50.0) ' Overtime 0.1 0.1 0.1 0.1 (45.4) 1.1 1.1 1.1 0.6 (0. 5) Total 1974-?5 ANNUAL BUDGET -·----__:_----------- 3 - 2 - .J -NOTES- CITY OF PALO ALTO BUDGET ARD STAPP SDVICD DEPAR1MI!:Ift'. PURQL\SIS AJID STOUS tUVISIOW. Actual Adopted Chan sea Adjusted Propo..S. Increaee Percent Budget to Budget Judaet of I.IPJIIDI1'11DS IIY SUBPilOGIAM 1972-73 1973-74 Date_ 1973-74 1974-75 _{Decreaae) Cb$1ge Adatnietrati~n au4 Gen~ral $ 6,409 $ 12,699 $5,644 $ ,18,343 $ 13,204 ($5,139) (28.0) Eaployee Beftefit• 27.075 ~ 29t201 31.345 21144 7.3 33,484 41,900 5,644 47,544 44,549 (2,995) (6. 3) PuTcbaetq 57,051 61.468 1,656 65,124 65,540 416 0.6 Delivering 6,408 8,431 8,431 9,263 832 9.9 Stores 28.874 27.854 l 21.851 .1lt 1 118 62261 22.5 Total 125,8if 141,653 7,303 148,956 .. 153,470 4.514 3.0 UPPDITUIIS IY C&JECT Sftlcdee 94,558 100,701 100,701 105,322 4,621 4.6 J.ployee Benefite 27,075 29,201 29,201 31,345 2,144 7.3 KatecLala 6 Suppliee 1,16~ 3,420 1,659 5,079 3,420 (1,659) ( 32.1) Contract Services 814 6,000 4,900 10,900 5,683 (5,217) (47.9) Other Expense 1,358 1,631 744 2,)75 2,900 525 22.1 Equipment 846 700 700 4.eoo 4,100 585.7 Sub-Totd 125,817 141,65] 7 ,30_3 148,956 153,4_70 4,514 3.0 Interfund Expeaditure• Total 125,817 1'4l;fi53 7,303 . 148,956 1.53,470 4,514 3.0 nRANCING Interfund le.-nue 50,118 42,918 42,918 45,064 2,146 ,.0 General ... _...,. 74,417 98,735 .5,644 104,379 108,406 4,027 . 3.9 Prior Year II:Qcu.bnncu .1.282. l:.a659 11 6.59 ~1.659) ,100.0) Total $125,817 $141,653 $7,303 . $148,956 $153,470' $4,514 ).0 ~--------------------------------1974-?SANNUALBUDGET------·------------------------------ 33 ------------------------~---· CITY OJ.' PAI.O AI.TO ---·---~-------------------------------~---- DESCRIPTION -----·---.. ---- IHill<:ET ANll STAH' SERVIC!•:S BEPARTMF:tn' PUKCHASES AN[) STORES IH VIS JON The IHvislon of Purchases and Stor·~s provides centralized purchasing servkes for all City department.s and insures that all materials and supplies meet acceptable standards and are stored and distributed 'in an effective' manner. The division purchases and receives over 95 percent of the materials and supplies used by City departments and checks them for quality and quantity to assure that acceptable standards are met. Cooperative purchase brrange­ ments are maintained with other municipalities and agencies. Supplies are warehoused and carefully inventoried ai:. tlu:! Municipal Servh:P-Center Lu assure thal they are available at. apprupriale limm; lu facilitate urgani:l:a­ tion-wide operations. The division disburses materials and supplies and delivers j nter·-faci Hty mail and City Council and Planning Commissf.on packets. The divislon is also responsible for C1ty-•,..-J.de retention. storage, and destruction activities for recordH. 1974-75 SERVICE LEJEL CHANGES/ADJUSTMENT~ No changes in levels of service are anticipated in 1974-75; however~ 1t should be noted that the division expects substantial increased costs in the purchase of materials and services. Due to the current economic abnormalities, it is anticipated that the City's annual dollar savings between the two lowest bidders will decrease by approxi­ mately $50,000. Additionally, commodities in short supply and long delivery that will have an impact on the City's operations are petroleum products, paper, plastic pipe and conduit, brass an~ copper fittings, copper and aluminum cable~ transformers, water and electric met2rs, steel, lumber, and many types of tools and equipment:. Furthermore, it is anticipated that material costs will increase anywhere from 5 percent to 80 percent, depending on the availability of the CIJtnmodity. 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPENDITURE The incxease of $6,765 in Salaries and Benefits is due to_ normal merit and personnel cost increases. The decn'!ase of $1,659 in l1aterials and Supplie_i! is due to not c.arrying forwnrd a. prior year encumbrance. The 1974-75 cost is expected to be at the same level as the 1973-74 adopted budget. The decrease of $5,217 in Contract Servi.ces is due to completion of the i.nventory control program and a reduction in microfilming requirements. 1974-75 ANNUAL BUDGET-------------------- 34 -----------------~---CITY OF PALO ALTO--------------------- PURCHASES AND STORES DIVISION 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPENDITURE (continued) The increase of $525 in Other Expense is .due to an increase in insurance costs prorated tv the division. _Equipment expenditures of $4,100 are for storage racks and a microfilm re.ader. Actual Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget of SELECTED PERFORMANCE MEASURES 1972-73 1973-74 Date 1973-74 1974-75 (Decrease) Change Purchase Requests Processed 6,226 o,OOO 6,000 6,000 Quotatic~s Obtained 2,653 2,300 2,300 2,300 Delivery and Pick-up Transactions 7,554 7,800 7,800 7,800 Inventory Turnover Ratio 1.2 1.8 1.8 1.8 AUTHORIZED POSITIONS Director of Purchasing Services 1 1 1 1 Assistant Director of Purchasing Services 1 1 1 1 Buyer 1 1 1 1 General Clerk. A 1 1 1 1 Genersl Clerk B 1 1 1 1 General Clerk C 1 1 1 1 Chief Storekeeper 1 1 1 1 Storekeeper 1 1 "1 1 Delivery/Stock Clerk 1 1 1 1 Total .-9 -9--9-9 CASUAL AND OVERTIME~SON YEARS Ca•ual 1.0 1.0 1.0 1.0 Overtime 0.2 0.5 0.5 0.6 0.1 20.0 Total .1.2 1.5 1.5 1.6 0.1 6:7 1974-75 ANNUAl,. BUDGET 35 • ~ ......... ~ .......... L~-...:..~,0 •lll• .. ... . ......... ~~. - ---~--- ---------CITY OF PALO ALTO------------------- BUilGET AliD STAFF SERVICES DEPARTMENT COHKUMICATIOHS DIVISION Actual Adopted Changes Adjusted Propoeed Incr.eaae ttercect Budget to Budg~t Budget of BXPBNDITUUS BY SUBPB.OGRAI! 1972-73 1913-74 _!}!I.!!_ 1973-74 1974-75 (De:creas~l. Change Adaint~tr•tion and General $ 9,901 $ 2.3,201 $1,561 _$ 24.762 $ 26,242 $ 1,480 6.0 !aployee leneflt• 57!451 72 1 60~ 72i.605 791432 6!827 9.4 67~35? 95,806 1,561 97,367 105.674 8.307 11.7 Operations 297,543 322,590 (2 ,1.42) 320,448 * 334. 020 .,. 'f..r.!:t; l3.572 4.2 Maintenance ~~ 581590 2 1 733 611323 . 76,565 151242 23.7 Total 419,420-415,986 2,152 479,138 516,259 37,121 --7-.2 EXPENDITURES IIY OBJECT-( A 260,516 r 'i•J•,_ Salarie• 211,659 223,123 223)123 37~393 .16.8 !aployee Beneflte 57~451 12,605 72,605 79,432 6,827 9.4 Materials & Supplies 11,006· 15,725 1,779 17,504 17,790 286 1.6 Contract Services 109,609 121,530 121,530 122,470 940 0.1 Other Expense 3.846 4,203 1,447 5,650 6,415 765 13.5 Equipment -~.J...aaJ __JQt200 ~1!074) 29.426 _!_0.180 {9.2462 J.31.4) Sub-Total 408,654 467,686 2,152 46'9,838 506,803 36.965 7.3 Interfund Expenditures 10.766 91300 91300 9.45! 156 1.7 Total 419,420 476,986 2.i52 479,138 516,259 . :17,111 1.1. FIHAMCINO Iaterfuad Revenue 104,670 109,876 109,876 115,370 5,~94 s.o General ltevtnue 307,704 367,l10 1,447 368,557 400.889. '" ,:<. 32,332 . 8.8 Prior Year !ncu~rance• 7.0~6 705 '105 {70.5~ (100.0) Total $419,420 $~76.986 $2,152 $479,138 $516,239 $37,121 7.2 " ." J >. . l : . '. . t ~ .; . /" f ----19'14-75 ANNUAL. BUDGET---~---------------- 36 ---~-----ClTY OF PALO ALTO ~---~--------- BUDGET AND STAl'f SERVICES DEPAR'HiEHT , COtll1UtHGATIOm; DIVISION DESCRIPTION The Comm~~ications Division is responsible for the operations of the Communications Center to provide radio dis­ patch to City departw~ots, for the maintenance and installation of all City·~owrted radio and electronic Pquipment, and for the de~t~lo~:aent of ~mergency services operating procedure and training. The Cormnunications Genter pro­ vides operat1.onal services for Police, Fire and Utili ties and monitors intrusion and fire alarm syatems. In connection with these Hervices, access is provided to automated data files and a local terminal of a nationwide law enforcement teletype network is operated. Additional activities include the operation of the City's centrex telE:phone system and a 24-hour information source for Palo Alto residents. Maintenance activities of the division include maintenance and repair of two-way radios, fire and intrusion alarms, audio-visual equipment, radiation monitoring systems and other miscellaneous electronic and electro-mechanfcal devices. 1974-75 SERVICE LEVEL CHANGES/ADJUSTME~IS An increasing workload over the past two years and expected increase in 1974-75 nectssitated the addition of one Communicator position and the conversion of two existing PEP Commwticator positions to regular positions. These will provide the resources necessary to handle the workload. 19_74::li._1?_xFLANATION OF CHANGES BY OBJECT OF EXPENDITURE The increase of $44,220 in Salaries and _Employee Benefits is due to the conversion of two PEP positions to regular positions, the addition of a regular position, and normal merit and pe~sonnel cost increases. A reduc­ tion in overti.me will be realized due to the i.ncrease in staffing. The increase of $286 in Y~terials and Supplies is due to the purchase of necessary apparatus and devices for the installation, maintenance an•:frepatr of conununications equipment. The increase of $940 in Contract Services is due to an increase in telephone usage and service costs and an in­ crease in costs for outside calibration of nev electrical testing equipment. The increase of $765 in Othe~~ense is due to increased insurance costs to the City prorated among the depart­ menta. --~----------------1974-75 ANNUAL BUDGET----· 37 --------------------CITY OF PALO ALTO-------------------.... COMMUNICATIONS DIVISION 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPENDITURE (continued) gquipmen~ expenditures of $20,180 are for the purchase of additional radios for new vehicles, replacement radios where necessary and equipment needed for installation of intrusion alarm systems. Also included are expendi­ tures for the purchase of test equipment for servicing and repairing communications and electronic equipment and the maintenance of the :'let<i radio system in the Police Department (wideband oscilloscope). SELECTED PERFORMANCE MEASURES Radio/Intercom Transmissions Telephone Transactions Teletype/Computer Messages Calls for Service (Police, Fire, Utilities, etc.) Equipment Repair Backlogged (man-hours) AUTHORIZED POSITIONS Director of Communications Supv. Communications Operations Communicator (L) Communicator Supv. Communicationa Maintenance Communications Technician Communicator Aide (PEP)* Total Actual 1972-73 1.227,741 209,466 113,136 124,548 152 l 1 4 9 1 2 1 19 Adopted Changes Budget to 1973-74 Date 1,250,000 233,541} 115,000 125,000 1'32 1 1 4 9 1 2 2 20 Adjusted Proposed Increase Budget Budget 1973-74 1974-75 (Decrease) 1,250,000 11265~000 15.000 233,544 240,000 6,456 115,000 120,000 5,000 125,000 130,000 5,000 132 115 (17) 1 1 1 1 4 4 9 12 3 1 1 2 2 2 2 20 23 3 Positions will be continued to December 31, 1974, to allow foT the phase-out of the program. 1974-75 ANNUAL BUDGET----- Percent of Change 1.2 2.8 4.3 4.0 (12.9) 38 ------------~---~-----:---~---·-- ------·----·----------·--··-·-------CITY OF PALO ALTO--- Casual Over tim\! Total Actual 1972--73 0.8 0.8 COMMUNICATIONS IHVISTON Adopted Budget 1973-74 0.2 0.8 I-:-Tl Changes to Date ~----~---- Adjusted Budget 1973-74 0.2 0.8 T.o Proposed Budget 19'/4-75 ---·---··---~-- o. J 0.2 <r.-s- Jncre<1se Percent of _(_ IJe<;_!:~ £!.~-~ ~!\a!l~- 0.1 50.0 (0.6) J12.· 0)_ -(0. 5) (50.0) ~----1974-75 ANNUAl. BUDGET------------------_/ 39 -NOTES-- ..---------------------........ -----~-~---~~------ -NOTES- CITY OF PALO ALTO BUDGET AND STAFF SERVICES DEPARTMENT BUILDING MAINTENANCE DIVISION Actual Adopted Cbanps Adjusted Proposed Increase Percl!llt Budget to Budget Budget of EXPENDITUUS BY SUBPROGRAM 1972-73 1973-74 Date 1973-74 1974-75 !De-crease) Chan.se Adadniatration and General $ 12,100 $ 21,794 $ 2,390 $ 24,184 $ 16,801 ($7,383) (30.5) Employee Benefits 101 258I 103t013 103 1 013 102_,876_ (137)-0.1 113,687 124,80-7 Z,390 127,197 U9,677 (7.520) (5.9) Repair, l'.aintenance and "27'>,841'.* Constcuct!on 181,202 218,2]7 23,788 242,025 33,818 14.0 Maintenance and OperatiOD8 319,199 . 327,833 (172) 327,661 381,521* 53,860 16.4 Traffle and Safety 13,430 17,261 32 17,293 17,357 64 Se.cut'ity ____?_r740 8t000 904 8!904 !8.904) ~100.0) Total 635,258 69&,1)8 26,942 723,080 794,398 71,318 9.9 EXP~ITURES BY OBJECT Salarie·s 278,609 287,047 8,000 295,047 319 .193* 24,146 8.2 Employee Benefits 101,587 103,013 103,013 102,876 (137) 0.1 Materials & Supplies 50,319 59,312 5;386 64,698 70,814 6,116 9.5 Contract Se~vicea 38,488 15,371 8,651 84,022 121,521** 37,499 44.6 Other Expftlse 3,860 3,895 2,305 6,200 6~700 500 8.1 EquipiiK!nt 529 11500 21600 ___h!QQ. 4..l800 700 17.1 Sub-Total 473,392 530,138 26,942 557,060 625,904 68,824 12.3 lnterfund E:"!'-pendituree 161 2866 166,000 166~000 1681494 2 1 494 1.5 Total 6~5,258 696,138 26,942 723,080 794,398 71,318 --g-.9 ~NCING lnterfund Revenue 147,804 148,464 148,464 155,887 7,423 5.0 General Revenue 484,883 547.674 20,286 567.960 638.511 70.551 12.4 Prior Yea-r Encumbrances 21571 61656 ~656 (6.656) (lOO.Ol_ Total $635,258 $696,138 $26,942 $713,080 $794,398 $71.318 9.9 * $5,000 baa been added in Haintenance 4nd Oper4tions since the Draft Sudget to refle~t casual assistance for the Civic Center lunchroa.. ** $30,000 for replaceaent of roof felting at the Golf Course Clubhouse, Children's Theatr~ and the Hltchell Park Coamunity Center baa been added since publication of the 1974-75 Draft ludset •. ~-~~~--~--~~~~~~~~~-ln44SANNUALBU~IT~~~~~~--~~~~~--~-~ 40 I il. • ' ':;: ~ ~ ~l , "'\ • .ifl: ~ •' I I DESCRIPTION -------...---- ----·------~---------·----CITY OF PALO ALTO-------------·-- BUIX;ET AND STAFF SERVICES DF.PARTMFNT fW ll.IH NC~ MA I NTF.NANCE 0 IV IS 1 ON The primary responsihU lty of the Building Maintenan<:e Division is to provide for the maintenance of 40 public facilities and to provide Janitorial services to 17 City facilities. Activities p£'rformed fnc1ude plumbing, painting, heating, air condit l<ming, building modifications, swlnur.ing pool maintenance and playground C!quipment maintenance. The division's budr,et ah10 includ~s expenditures for the provision of utility sc;rvlces to all City facilities. Additional functions of the division include the procurement, flk'lint.enanf't> and d!sbunwmcnt of traffic control dnd saf~ly ~quipment for all City field repair and construction sites and the provtsiot 1 of a uniformed Gate Attendant at the Municipal Service Center to restrict entry and direct salesmen, visitors and delivery vehicles. 1974-75 SERVICE LEVEL CHANGES/ADJUSTMENTS The level of service devoted to maintenance of park facilities will increase in 1974-75, slnce park usage is increasing and also because desired service levels were not maintained due to other building maintenance comm:lt­ ments. Al.'cordingly, an additional Building Maintenanceman has been requested to bring building maintenance service levels up to standard. Furthermore, one additional Building Serviceman is requested in order to bring current janitorial service level~ nearer to minimum requirements. 1974-75 EXPLANATION OF CHANGES BY OBJE~T OF EXPEND_ITURE The increase of $24,146 in Salaries and Benefits is due to the addition of one full-time Building Maintenanceman, one full-time Building Serviceman, casual assis-tance for the Civic Center lunchroom, and normal merit and per­sonnel cost increases. The increase of $6,116 in ~ter~als_and s~.lies is due to price increases for maintenance and janitorial materials and supplies and for necessary small tools and equipment. The increase of $37,499 in Contract Servic~~ is due primarily to a transfer of $30.000 from the Capital Improve­ ment Program for replacemen-t of roof felting at the Golf Course Clubhouse, Children's Theatre and the Mitchell Park Community Center. The reroaining portion of the increase is made up of increases i.n janitorial and security services which are partially offset by decreases in costs for mechanical services, engineering assistance and special equipment rental. 1974-75 ANNUAL BUDGET------- 41 --------------------·----CITY OF PALO ALTO------- BUILDING MAINTENANCE DIVISION 1974-75 EXPLANATION OF CHANGES B~9BJE~T 0! EXPENDI'!'lJRE (continued) d i d ins ranee rates prorated to this division. 1~e increase of $500 in O~~~E_E~~n~~ is ue to ncrease u $4 80 0 a~e to replace four vacuum cleaners and t~) floor buffers, purchase a portable Eauipment expenditures of ~ • 1 1 t ~ -1 f-_ault dete~tors and additional scaffolding, and rep~ace a ca cu a or. generator, two e1ectrica ~ Actual Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget of 1972-73 1973-74 Date 1973-74 1974-75 (Deere a~!-) Change SELECTED PERFORMANCE MEASURES ______ ,_ ------- Maintenance Facilities M.:tintained 39 39 39 40 1 2.6 Sq. ft. of Maintenance Facilities Maintained (000) 454 454 454 468 14 3.1 Architectural Barriers in Facilities 177 177 177 (177) (100.0) Janitorial Facilities Maintained 17 17 17 17 Sq. ft. of Janitorial Facilities Maintained (000) 196 196 196 196 A~fHORIZED POSITIONS Director of Building and Equipment Maintenance 1 1 1 0.5 (0. 5) 1 1 1 Supv. Building Maintenance 1 1 1 1 1 Supv. Building Servi~e 8 8 8 9 1 Building MaintenanceMan (L) 1 1 1 1 Building Maintenanceman 15 1 14 14 14 Building Serviceman 1 1 1 1 Building Serviceman (L) 1 1 1 1 Safety Light and Barricade Setter 2 2 Building Serviceman (PEP)* 28 28 31.5 3.5 Total 28 nu~se positions have been funded for 6 months of 1974-75. -1974~75 ANNUAL BUDGET _.,... 42 ,....--~--.... ----------------------------- Actuill ,<\dopled Changes AdjuHLcd Propmwd Jill' H'<HH> Pe 1'1' <'II L Budget to Budget Budget of CASUAL AND OVERTIME PERSON YEARS 1972-73 1973-74 nate 1973-74 1.974-75 _{!>y_c:.r_e~~f!£) _ q1_a_nge _ ··-->'" -------.... ________ -i-----4-------·--------~----·--__ r,._ .... -~---------- CaRual o. 7 o. 7 0,5 1.2 1.4 0.2 16.7 Overtime 0.3 0.3 0,3 0.3 Total T-:o 1.0 (j~-5 -.-.-.-; r.-t 0.2 U.J l974-7S ANNUAL BUDGET------- 43 -NOTES- -NOTES- \ ·------CITY OF PALO ALTO---~-------__:_------------. . EXPERDITUBES BY StmPROGIWi Adataiatr•tion and General s.ploye• Benefits Maintenance and Operation Equipaent l!.eplacement Tot.al EXPENDITURES BY CB.JECT Salaries Employee Benefits Materials & Supplie@ Contrac~ Services Other Expense Equipment Sub-Total lnterfund Bxpenditurea Total FINANCIRG Pepart..,.t &eftau4! 0..1e Coat Becovery Interfuad Revenue General Re,.nue Prior Year Encumbrance& Total ----------------------~-------- BUDGET AND STAPP SERVICE.C! DEPARTMENT Actual 1972-73 $ 31,252 46,885 73,137 316,016 _!]4,489 568,642 136~601 46,88.5 166,0)4 36,964 4.889 1751267 568,642 568,642 1, 713 131,988 4ll,M6 lt295 $568,642 EQUIPMENT MAIHT!NANCE DIV!SIOB Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget of 1973-:74 Da~ 1973-74 -----1974-75 (Decreue) Cban~ $ 25,034 ($1,519) $ 23,516 $ 37,239. $13,723 59.4 46 1 742 46..742 _53J50 _6,408 13.7 71,776 (1,519) 70,258 . 90.389 20,131 28.7 338,8)4 2.819 341,653 431,145 89,492 26.2 2281050 191134 247,~184 2351 7ll.! 111~ ~ 638,660 20,435 -659,095 757,252 98,157 14.9 151,853 151,853 165,666 13,813 9.1 46,742 . 46,742 53;150 6,408 13.7 160,000 2,893 162,893 239,245 76,352 46.9 44,850 44,850 57,300 12~450 27.8 4,665 (1,592) -3,073 3,673 600 19.5 _!!Q,550 ' .. 19.Ll34 249 1 684 2381218 ~11.4661 ,14.6} 638,660 20,435 659,095 757,252 98,157 14.9 638,660 20,435 659,095 757,252 98,157 14.9 1,647 1,647 1,000 (647) (39.3) 161,314 161,314 217,084 55,770 34.6 417,346 477,346 539,168 61,822 13.0 18,788 18.788 m·7882 (100.0} $638,660 uo.m $659,095 $757,252 8,157 14.9 191-l-75 ANNUAL BUDGET-·---------·------- 44 ----------------------------,~------------- ---------------------·CITY Of I'AI.O AI.'I'O-------------------------·----·----------------------~ DESCRIPTION --~--------·-- IHIJX:ET AND STAFF Rt:RVlf:~;s m:PAR1'MENT P.Qliii-'MI':NT MAl NTENANCE IH VIS ION The Equipment Maintenance Division is rt!sponsible for the ct!ntrnliTed operation, maintenance, purchase and replacement of approximately l90 vehicles and motor i?.ed equipment uti U zed in City npE'Httiona. Activit "les in­ clude pre-planned preventive maintenance aR well as repair. Equipment is replaced when It requireR continual abnormal maintenanr.t> and is out of use to the extent that productivity dccl incA. It is anticipated that there will be no significant changes in the level of servict! provided in 1974-75. Emptla- ses wi.ll continue on refining work standards, reducing eq•.1lpment downtime and reducing noise lE!vels of equipment. The pre-planned and scheduled maintenance and a 4-40 work schedule have provided for increased equipment avail­ ability while the fleet size has Increased by approximately 100 vehicles over the past 10 years. 1974-75 EXPLANATION OF CHANGES B'l' OBJECT OF EXPEND1TURE . -~ ~--------- The increase of $13,813 in Salaries and $6,408 in E~loyee Benefl~ is due to normal personnel cost increases and the inclusion of one half of the salary of the Director of Building and Equipment Maintenance, which was previously budgeted in total in the Building Maintenance Dlvision, The increase of $76,352 i.n Materials and Su~lies is due to an increase of appt:oximately 100 perct::nt in the cost of gasoline. diesel fuel and motor oil. Amounts of these commodities will not increase. The increase of $12,450 in Contract Services is due to increased requirements and costs for leasing police under­ cover vehicles and increases in out~ide repair for Fire Department equipment and general fleet repair. The increase of $600 in Other Expense is due to an increase in insurance costs prorated to the division. ~ment expenditures of $238,218 will be used for the replacement of 24 existi.ng vehicles and pieces of equip­ ment and for the addition of 8 new vehicles to the fleet. -------------.,.-!974-75 ANNUAL BUDGET 45 ~-------------------CITY OF PALO ALTO-------------------- EQUIPMENT MAINTENANCE DIVISION Actual Adopted Chooges Adjusted Proposed Increase Percent Budget to Budget Budget of SELECTED PERFORMANCE M~SURES 1972-73 1973-74 Date 1973-74 1974-75 (Decrease) Cha~ ------------ Average Percent of Fleet Available 94 97 97 99 2 2.0 Fleet Mileage (000) 2,124 2,175 (125) 2,050 1,800 (250) (12.2) Vehicles Maintained 279 286 286 290 4 1.4 AUTHORIZED POSITIONS Director of Building and Equipment Maintenance 0.5 0.5 Supv. Equipment Maintenance 1 1 1 1 General Clerk B 1 1 1 1 Motor Equipment Mechanic 7 7 7 7 Motor Equipment Mechanic (L) 1 1 1 1 Auto Service Mechanic 2 2 2 2 Auto Serviceman 1 1 1 1 General Foreman, Bui.lding and Equipment Maintenance 1 Total 14 13 13 13.5 0.5 CASUAL AND OVERTIME PERSON YEARS casual 1.3 1.3 1.3 1.3 Overtime 0.1 (J. 2 0.2 0.4 0.4 Total 1.4 l-:5 0. 2 I:-7 1.7 \_,_ ·--------t974-7S ANNUAL BUDGET 46 --·---,-----~----------------·-----------CJTY OF PALO ALTO-------------------------- I' URI. rc lo/OHKS HEI'i\RTHENT SIIHHJ\H'{ Actu.Jl A•l•lPI~'•I C~~llll~~eH Adjusted ll•J<If;P l tu f!n,\gp l EX~_N_OJJUR t:~ __ B.~ _ .!H _IJ_I_ S_l Q_fi 1972-73 191J-}I, 0.1 t I! 1971-711 •v~ •---~ • • ···-.. ~ ------·-----~ ---~ --~~ PublJc Works-Administration $ 135,437 $ 1S0,84S ($24,018) $ 126,767 Public Works-EnglneerJng 297,163 327,508 4!1,730 371,2 )8 Public Works~~a rce til 912,190 970,591 31,5!·2 l,002,1JJ Pul.llic Works-Park~ __ _9_H_9J9.~~ _l_J_~_8.L9J_~ _JI~J~~-~ --~J_o_~? Jl.R_f!. Total 2,J34,JIJ 2,521,8&2 ]I,, 062 2,601,924 -~lQ'E.NDlTLIR.ES_8Y_OBJj:CT Salaries 1,3YJ,4S<J 1 ,439,202 (2 ,US) !,437 ,067 f.tlp1oyee Benefits 424' 379 431,267 431,267 ~latcrials {. Supplies 1!.6. i37 211,132 :12,001 2H,l33 Contract Servic~t> 124,430 l?.J,f.:-::5 40,2'·0 !Gt, ,12 :~ Other Expense 4 t, ~>88 f!!, 621) 9,926 84. 5'+!- F.qil ip:r.eo t ___ p,O}~ 20,93() ~Q)O 24,966 Sub-Total '1.,105,618 2-;Jol.--:-tT;;x 7!.,062 -r;-ffs,Tri4 Inter fund txpenditures --22_:.:19_}_~ 226.820 ___ _226,~20 Total 2,334,113 2.-s21-:-e&?: -i(o62 2,f::Ol,91Ji FlNASCt::G Oep..1rtnent ~~t;VC::nue Transportation Fares (Senicr Mults) Su':;!~_·,isi::>n Fe('S 5,JG1 6.01)0 735 6,7?5 St~:r~: i c-t.:. c:ea ,. -?(~.S SB iL,J 700 p,_ ~ ._,-: !" .:.:~. ~ l,{J.j? 1, of;~' _i .nG~· SttCt:'L c:eanit~g-5~ ..!l:.i? :£,20') 2, 2•JO Str<.!et Cle.;ning-PAUSD 250 250 Da:nage R.:pair Reiwhursement 1,183 2,000 832 2,832 Golf Course RP.venue 217,898 239,1~!0 239,100 Exp;:-nd;_rJrcs ~~i:;-:burscd 1,618 If 1 Q0Q 2,298 6,298 Ex :n-cs ~ ~. .. 3 :1 :-l::: ir.tcnancc ____ u_~_~:-~ __ ]_~5_8_?._ -~10,5i!Q_ 241,705 266,350 -·3,86.~ :00,215 Intert'Wld Revenue 21S,499 228,376 228,376 Capital Project Construction 80,724 General Revenue 1,774,205 2,033,136 (7,954) 2,025,182 Prior Yea.r Enc:u:nbr<>nces 22 J 57_2 78,151 78!151 Total $2,334,71) -~527~862 $74,052 $2~601,924 1974-75 ANNUAL BUDGET ---·------------------CITY OF PALO ALTO DPIRDITUJ!S BY SUBPROGRAM AdBini•tr•tion and General ~loyee Benefits sp;:~!=~=~t;~!!na" Public Transit** Transportation for Senior Adults*** Total EXPENDITURF..S BY OBJECT Salaries Employee Benefita Material9 6 Supplies Contract Services Other Expenae Equipment Sub-Total Interfund Expenditu~• Total ~IMG Transportation Fare• (Senior Adult a) General Jlevenue Prior Year Encu.braneea Total Actual 1972-13 $ 68.566 21,022 89,58~ 40,971 4,878 135.437 84,295 21,022 1,220 25.232 3.668 13.5,437 135.437 128,5.52 6,885 $135.437 PUBLIC WOUS DEPAit'Jlmfl' ADMINISTRATION DIVISION Adopted Budget 1973-74 $124,669 16,116 150.845 150,845 1()().234 26,116 1.630 11.450 4,525 830 1.50,845 150,845 ($24,078) (24,o7e) U4,o7s> (24,800) 122 2,100 (1,500) (24,078) (24,078) 150,845 (4.5,275) 21,197 $150.845 ($24.076) Adjusted Budget !ill::1!_ $100,591 ~L}76 126.767 126.767 81,434 26.176 1,752 13,550 3,025- 830 12'6, 767 126.767 105,570 21,197 $126-767 P rnpnso•d ~ud r.c t 1974-75 ---------·----.... - $ 17S,l48 J47,6.SJ 1,099,908 __ L_,H_2_L '>_7!! 2,'165,233 1, :.ot~. Nn 482.J6.S 2]0,429 231,610 56,041 ___ G}_QQ_ 2, 5 30, S2R _ _l34,ll5~ 2,765,283 lO,OO!J 5,000 a:,c 1. t;·Jn 2, OCif; 200 2,000 233 ,2CO 5,1':00 ---~ 4 !_c:~~l .(.74,650 229,303 2,261,330 $2, u;-s. 2s::i Proposed Budget 1974-75 $101,659 --12.t489 127,148 48,000 115.148 84,S09 25.489 4.850 56,950 3,350 175,148 175,148' 10,000 165,148 $175.148 Inc rea!>•' . Jl.'!.'2. r _e.:~~ •~)_ $ 48,381 (25,587) 91.71 s 42 790 -----L---- 163,3)9 67,616 51,098 (2. 704) 69,485 (28_,505) _(h~6&) 155,'124 --~~-163,359 10,000 {1,715) l5CI (200) (50) {832) (5, 900) (498) .3,500 --4,4j5 92? 236,148 _ill~l51} $163,359 Increaae (Decrease) $ 1,068 .(687) 381 _!8,000 48.381 3.075 (687) 3,098 43,400 32') (830} 48.181 48,181 10.000 59,.578 ~2l..a..~J1 t 81 Pt~ rc·,~nt of f!_~'!_!l.£.C __ 38,2 (6,9) 9.8 ).9 ----6:3- 4 •. , 11.8 ( 1. 2.) '·2. 3 (:H.l) (S. l) -6-.6- 3.4 ---6--:3- (25.8) 21. '• (S.O) (20.0) (29.4) (2.5) (7. 9) 13.3 -1---:-6 0.4 11.7 (100_& 6.3 Percent of t!b~ 1.1 ___Q_& 0.3 . 3.8 (2.6) 1!6.8 320.3 10.7 (!00.0) 3&.2 .56.4 (100.0) 38.2 * Prograa transferred to lnepectloual Servir.ea in 1973-74. Last year actual •hmnt in Iuepectlonal Service• for comparative purposeo. ** Prosrea dlacontinued in 1973-74. *** ~w progr .. beginning 1974-75. 47 i914·7S ANNUAL BUDGET--------------------// 48 -----------CITY OF PALO ALTO·--------------------_:_ ____ ~---· PUiiLJC WORKS IJEPARTHENT DESCRIPTION This division prcvldes the resources for the ovendl d·.re{~tion and su1wrvlsion of tl.e var1ou8 divisions of the Public Works Department and develop}; and conducts major pro.1ects •..Jhlch have partieipatlon by public groups in order to formJJlate proposals <m•l reconunendatfons to tlw City Council and/or committet.'s. 'n1e c.livislon ls also responsible for organizing, preparing and monitoring the City's Capital Improvement Program and for coordinating construction activities between City departments and by outside cont rm:tors. Additionally, in conjunct ion wJ t:h the Community Relations Qffk~, Puh1 J.-. Works Administratlon has been engaged in efforts to el hninate physical barriers that hinder the mobility of tlw phy~lcally handicapped. These effortr~ include the construction of ramps at street corners in the downtown area, the modification of all City facilities to provide access, and the development and implementation of an outreach program to encourage business and industry to provide means of access for the phy8ically handicapped. 1974-75 SERVICE LEVEL CHANGES/ADJUST~NTS This division will administer activities relating to the Senior Adult Transportation pilot program in 1974--75. TI1e purpose of thi'l program is to contract with a cab company to provide transportation to those senior adults who cannot obtain or afford other means of transportation. 1974-75 EXPLANATION OF CHANCES BY OBJECT OF EXPENDITURE The increase of $3,075 in S~laries is due to a transfer of a Secretary B from lnspectional Services and to normal salary increases. It is partially offset by deleting the position of City Engineer. The decrease of $687 in Eup+_~~J!!:!:l~!_~~-results from a reduction in employee retirement costs due to estimates based on the current year's actual costs. The increase of $3,098 in Mater.ials and Supplies is to provide necessary supplies for the Senior Adult Transpor­ tation program. The increase of $43,400 in CoEtr~ct Serv!~ is to contract with a cab company to provide transportation for senior adults. The increase of $325 in Other E~ens.~ is due to an increase in insurance costs prorated to the division. 1974-75 ANNUAL BUDGET--- 49 CITY OF PALO ALTO PUBl.IC WORKS-ADMINISTRATION Actual Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget of AUTHORIZED POSITIONS 1972-73 1973-74 Date 1973-74 1974-75 (Decrease) Change -- City Engineer 1 1 1 (1) Director of Public Works 1 1 {1) Director of Public Works-- City Engineer 1 1 Manager, Special Projects 1 'l 1 1 Administrative Assistant 1 1 l 1 Secretary A 1 ~ 1 1 Secretary s* ... 1 1 1 · Assistant City Manager 0.2~ 0.25 (0. 25) Secretary A 0.25 0.25 (0. 25) Administrator, Special Projects 1 City Ordinance Compliance Inspector 1 Total 7 5. 5-s:-5 5:0 (0.5) ~UAL AND· OVERTIME PERSON YEARS Casual 1.5 1.5 0.5 (1.0) (6. 7) Tota.1 1.5 1.5 0.5 (1.0) (6.7) Secretary 8 is a transfer from Inspectional Services. ---1974·75 ANNUAL BUDGET--______ _/ so -------- -NOTES- ( CITY OF PALO ALTO PUBLIC WOJIKS DEPARTMENT ENGINEERING DIVISION Act9Jal Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget of EXPENDITUUS BY SUBPROGBAK 1972-73 !J'73-74 Date 1973-74 1974-75 i.Decrerute) ctumse Adainiatration and General $ 32,090 $ 29,816 $ 1,956 .$ 31,772 $ 34,695 $ 2,923 9.2 E~ployee.hftefit• 57,829 6lt68_2 631689 ~~ill 21226 3.5 89,9.19 93,505 --r;956 95,461 100,610 5,149 -5:4 Engineering Office 137,814 156,644 35,151 191,795 159,800* (31,995) (1.6.1) Survey~ng 28,293 26,222 26,222 31.015 4,7ql 18.3 Inspection 19,180 22,396 22,396 22,343 (53) (0.2) lle&l Estate ~J..r 281741 ~.?l 37!364 33,883 (lt481) ~~-Total 297,163 327,508 45,130 373,238 147,651 (25,581) (6.9) ~ EXPENDI'i'URES BY OBJECT · Sa1ades 202,482 231,715 22,665 254,440 238,736* (15,704) (6.2) Employee Benefits 57,829 63,689 63,689 65,915 2,226 3.5 Materials & Supplies 4,787 4,000 51 4,051 4,500 449 11.1 Contract Services 25,594 : ~1,700 20,423 42,123 30,000 (12,123) (28.8) Other Expense 3,167 3,744 1,991 5,735 6,900 1,165 20.3 Equipment 3.1.72 1,600 600 21200 1 1 600 (600) (2 7. 3~ Sub-Total 297,031 326,508 45,730 372,238 347,651 (24,587) (6.6) Interfund Expenditures 132 I 1000 1 1 000 ~1.000) {100.0) Tote! 297,J.63 327,508 45,730 3'13,238 347,651 (25.587) (6.9) FINANCING Department Revenue Subdl vbion Pe.ae 5,361 6,000 735 6.735 s,ooo (1, 735) (25.8) Serv1c• Cbarsea 853 700 700 850 150 21.4 Penait Fees 1,68?. 1.600 1.600 1160Q. 7,901 8, 300 135 9,035 7,450 (1,585) (17.5) Interfund Rev~nue 62,997 70,000 70,000 72,938 2,938 4.2 C'.eneral lleV«\ue 222,365 249,208 33,521 282.729 267,263 (15,466) (5. 5) Prior Year l!!tlcU!Ibrancea ~ill! 11,474 11 14 74 !U.·4~.} -~100.0} Total $297,163 $327,508 $45,730 $373,238 $347,651 { 25,587) (6.9) * $10,534 ba• been added since the Draft Budget to allow fot completion of the block book revieionR in the first quarter of 1974-75. ------~,----------------1974-75 ANNUAL BUDGl-:T ----=-=-__/ 51 i _j ----------------------------------------------------CITY OF PAl.O ALTO - Pl!l\LlC WORKS llEI'J\RTNENT UESCRIPTION This divi~lon provides all l'llginl•ering scrvie~s l'Xcept utililieB for lht> City lndudiug till' pr<!parnlion of plans, specifications and estimatr!s for vnrlou~ Improvement projects, tlu~ revil'w of lho~H' JH•!pilred by outside agenefes, the preparation of surveys for the Public \.forks mJ<J IJtilltles Dt•pHrtmcnts, ;~n•l Llw iJHJJH?ct!on of improvement projeC'tS under construcUon, including thmw undertaken hy tlw County and other agt•lwles 1.1lthin City limiu;. It is also responsible for tht.• acquisition and management of Ctty ri!al propt•rty, including h!<Wing rental units and maintaining records and levying taxen ;Jild asses!:lments. In 19/1~-l'l maJtn pffort!i wt 11 he made to reduce the backlog of capital improv~ment projects~ which will Ia~ po1wllde thH' lu completion of_ the block book revisions. The updating of the block book, a project which has required major divisional emphasis over the past five years, is scheduled for completion 1n the first quarter of 1974-75. Subsequently, the division will emphasize diminishing the backlog of capltal improvement projects which requin:.~ its attent lon. 'l'he decrease of $15,704 in Salaries is due mainly to a reductlon in casual assistance for block book revisions. This activity was accelerated durin.g the last six months of 1973-74 and wUl be completed during the first quarter of 1974-75. The increase of $2,226 in f~~~-Benefit~ is due primarily to increased costs of retire­ ment and insurance. The increase of $449 in ~!er_ials and Supplies reflects the cost increase of blueprint and surveying supplies. The decrease of $12,123 in Contract Services reflects a decrease in engin~ertng consultant services due to the completion of CIP projects and the decrease in consulting services necessary due to the appointment of the Administrator of Real Property during the current fiscal year. The increase of $1,165 in Other_ Expen~e reflects the increased cost of :l.nsurance and expenditures for travel to professional conferences. ~E!.~~ expenditures of $1,600 are to replace a calculator and a drafting table. \_ ___ 1973-74 ANNUAL BUDGET-·--------------- 52 ----------------------CITY OF PALO ALTO ________ _:_ __ _ ENGINEERING DIVISION Actual Adopted Changes Adjusted Proposed Increase Percent: Budget to Budget Budget of SELECTED PERFORMANCE MEASURES 1972-73 1973-74 Date 1973-74 1974-75 (Decreas~ Change --- Dollar Volume of CIP Projects Handled ($000) $2,300 $2,300 $2,500 $2t600 $100 4.0 Engr. Man-Hours/$1,000 Const. Cost (In-House} 5.4 5.4 5.4 5.2 (0.2) (3. 7) Man-Hours of Inspection/$1,000 Const. 1.2 1.3 1.3 1.1 (0.2) (15.4) Percent of City Appraisals that VtJry More Than 10% from Independent Appraisal Not Avail. Not Avail. Not Avail. 5 AUTHORIZED POSITIONS Manager, Public Works Engineering 1 1 1 1 Secretary B 1 1 1 1 Public Works Draftsman 1 1 1 1 Engineering Assistant 1 1 (1} Designer Draftsman 2 2 2 (2) Designer Technician 1 1 1 4 3 Engineer 1 1 1 Supv. Design and Drafting 1 1 1 1 Project Engine~r 1 1 1 (1) Principal Engineer 1 1 Associate Engineer 1 Manager, Special Proje~te 1 Chief of Party 1 1 1 1 Inatrumentman 1 1 1 1 RodiDSll-Chai.nman 1 Inspector, Public Works 1 1 1 1 Administretor, Real Property 1 1 1 1 ..._,, ____________________ 1974-7S ANNUAL BUDGET-------- 53 .-----------------~------~--~--~------------~--------w.--------------------------------------~----------------------~,- --------------------··----~--------CITY OF PALO ALTO----------· ---~----· ·· ·--------------------------- Real Property A.q~istant Block Book Draftsman (PEP) Engineerinl!. Recordfi Alc\e (PEP) Total CASUAL AND OVERTIME PERSON YEARS -&---~-----~-.. ---.. --___ .. -~~··--------·'------------- Casual Ove!'time Total Actual 1972-73 l 1 17 1.0 0.1 1.1 EN!: fNEI]( INC Ill\' IS I ON Adopll•d fiudget 1973-71~ l.3 0.2 1.5 Chan)!,t'B to !);all' /\djtWll•d lhul gl' t 197]-74 15 3. 3 0.2 3.5 \ PropoHt•d Hudgel 1974-75 1 I 5 1.6* 0.6 2.2 f llC rl'iiHl' (_D_e_c_ n•_a_~~ e) ( 1. 7) 0.4 ·---( 1. 3) l't•rcenl of Ch_m~_se __ (51. 5) 200.0 {37 .lf * The addition of 1. 0 person year was included since review of the Draft Budget to allow for completion of the block book revision project in the first quarter of 1974-75. 1974-75 ANNUAL BUDGET-~- -NOTES- ,r-----CITY OF PALO ALTO-------------------.._ "---· Actual !XPf:NDltURES BY SUBPROGRAM 1972-13 Adminis~ration and General $ 49,752 Employee Benefits 151,87]__ 201,629 Street ~~intenance 123.084 Sidewalk M8intenance 89,900 T-raffic C<:mtrol 55,426 Street Cleaning 96,568 Traffic ~ignal/Street Lighting 136,452 Storm Drains 41.191 Work f~r Uti1itieg 68,032 General Field Services 99 2 90!!_ Total 912,190 EXPE~I>IT~ES BY OBJECT Salaries 430, 742 Employee Benefits 151,877 Materials & Supplies 104,097 Contract Services 61,002 Other Expense 7,118 EquiptT.ent ~358 ·Sub-Total 71}2,194 Inter fund Expenditures H9,~ Tot.11 912,190 Fn:t.Nce;c Department Revenue Street Cleaning -State ' Street Cleaning -PAUSD Da:na~-.:e Repair Reitr.b. 1.183 l,leJ Jnt•~r fund R.:ovcmte 90,071 Capital Project Construction 80,724 General Revenue ns,oSs Prior Year Encumbrances 51154 Total $912,190 PUBLIC WORKS DEPARTMENT STREETS DIVIS ION Adopted Changes Adjusted Budget to Budget 1973-74 Date 1973-74 $ 40,351 $ 2,962 $ 43,313 _!}72235 ~-137!235 177,586 2,962 180,548 180,862 4,260 135,122 97,654 16,374 114,028 93,120 6,687 99,807 126,703 530 127,233 132,500 132,500 37,475 J7,475 60,0~8 60,028 642663 729 65, '392 970,591 31,542 1,002,133 447,439 447,439 137,235 137,235 159,&40 9,431 169,071 76,7"25 11,on 93, SI6 6, 952 . 2,928 9,8P.O 2,700 2 2 092 41792 830,691 31,542 862,233 139,?00 D9 1 9~~ 970,591 31,542 1,002,133 2,200 2,200 250 250 2 1 000 332 2,832 ,. ,450 83i 5,232 75,0GO 75,000 891,141 (404) 890.737 311114 __ 31,114 $97£), 591 $)1,542 $1,002,133 Proposed Increase Budget 197~ {Decrease) $ 48,3S7 $ 5,044 __ 166.786 29 2 ::.51 215,143 34,595 238,883* 53,766 104,972 (9,056) 86,721 (13,086) 140,208"'* 12,975 133,368 868 45,183 7,708 67,387 7,359 681038 21645 1,099,908 97 f 775 474,983** 27,544 166, 78G** 29,551 173,620_ 4,549 12.6,050" 32,234 10,4(.0 580 4 2 600 {192) 956.499 94,266 1431409 31509 1,099,908 97,775 2,000 (200) 200 (SO) 2 ,01)0 (832) 4,200 (1,082) 70,1~0 (4,B50) 1.025,558 134,821 CU..t.!lli. $1,099,908 $ 97,775 " Increase of $60,000 sit;cc publ ico.tion oi the Dr.'lft lludgct to provid<" for rc'luir<>d strc>ct rc!lurfaclng. ** Increase of $10,000 over the Draft Budket for an affirmative action Public Works Trainee. -1974-75 ANNUAl. BUDGET-· Percent of Chan~ 11.6 21.5 19.2 29.0 (7. 9) (13.1) 10.2 0.6 20.6 12.3 _4_.q__ 9.8 6.2 21.5 3.0 34.6 5..9 (4.0) --10.9 -~~- 9.8 (9 .ll) (20.0) (29.4) (26:-sT {6.0) 15.1 (100.0) 9.8 55 .-.-----,-------·-----------------------CITY OF PALO ALTO------------------------------------------------·-·-- ' I'UHLI C HOJ{KS DEl' i\HH1ENT STHEET:; IJ I VI:> I OtJ The Streets Oivi.sion is responsible for ensuring that t\1(> City'~ stn!els, puhli'' sidt•wa\ks, l'urhs and gutters, and traffic control signs mad street markings an> maintllhwcl to provlcll' safe mHI acci'pli:blt> puhlJc p<>Hf-.<l~P in the City. 'I1w divi:ilon makes an annual sur'ley of stn•£'lS and sidl'walks to idl'ntify maintPn;uJcl' tH'l·d~;. satdJ nH patching or reourfaclng streets -'lnd n•plileing badly tlnm<ty,ed ~;hh·walk~t .~md provide:; thl' r<·construction work necessary, fneluding prevt•ntlvt• maintenance activltics SIH:h as tn~l~ root sa.,..dn}~ t:t:. n•Juct• polt•ntlal sidPwalk damage. It also lays out and maintains stn•et markings and si~n~: and maintains traffic counl ~lallslies fur w;e in traffic control :tnd transportation planning. The City'~; storm drainage Hyslem, !nelmling catch basins ;md storm water outl(~ts into creeks, i.s also maintairwd by llw Stret~tn Divf1iion. Suppon functions of the division include street BWeeping and sidewalk cleaning, preparation of !.'onstructlon sites for capital improvement pro­ jects, and necessary work in City parks and recreation facilities. In 1974-75 the division wil1 provide assis­ tance and perform site prc~paration activities m;sociated wfth the Downtown Heautif1eation project. Current street sweeping activity will increase in 1974-75 in !lrder to provide support to the Downtown Beautifi­ cation project. I.mplementat Lon of this project without providing additional staffini{ resourrcs wi 11 require a reduction ill street sweeptng Hen'ice levels in other business district :1rcas. 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPENDITURE The increase of $27,544 in Salaries is due to an increase of $10,000 in casual salaries to inventory all streets requiring resurfacing, $10,000 for-an affirmative action Public Horks train~..~e. and nornwl merit ;::mrl personnel cost incr.eases. The increase of $29,551 in En~oyee Benef!_~-~ is due primarily to (~stimating vacation and paid leave benefits from last year's actual costs. The increase of $4,549 in Haterials and Supplie~ is due t'o cost in..:rcases in the purchase of ready-mixed cement and concrete. The increase of $32,2 34 i.n -~{)!lt.!:.~£!:__~_er~_!_c_~~ is due to price increases for asphalt concr<·te. The increase of $580 in Other _J:~~P.e~_£ is due to increased insurance costs prorated to this division. -~------1974-75 ANNUAL BUDGET ---- 56 CITY OF PALO ALTO--------------------- STREETS DIVISION 1974-75 EXPLANATIC:~ OF CHANGES BY OBJECT OF EXPENDITURE (continued) Equipment expenditures of $4,600 are to purchase one electric typewriter, a pavement and concrete grinder, and a storm drain bucket machine. Actual Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget of SELECTED PERFORMANCE MEASURES 1972-?J 1973-74 Date 1973-74 1974-75 (Decrease) Change ·------ Streets Resurfaced (miles) 2.05 2.7 2.7 2.8 0.1 3.7 Sidewalk Replaced by City Forces (sq. ft.) 45,412 45,000 7,000 52,000 58,000 6,000 11.5 Lane Lines Painted (miles) 202 155 45 200 200 Streets Swept (cutb miles) 35,061 42,000 42.000 42,000 Utility Ditches Resurfaced with Asphalt Concrete (sq. ft.) 136,403 110,000 110,000 110,000 AUTIIORIZED PQ_SlT~ Streets Division Supt. 1 1 1 1 General Clerk A 1 0.8 0.8 0.8 General Clerk B 0.5 0.5 o.s General Clerk C 1 Supv. Public Works 3 3 3 3 Heavy Equipment Operator 1 1 1 1 Street Sweeper Operator 5 6 6 6 Mechanical Sweeper Operator 1 1 1 1 Grader Operator 1 1 1 1 Grader Operator (L) 1 1 1 1 Equipment Operator 6 5 5 5 Oil Truck Operator . 1 1 1 1 'on Truck Operator (L) 1 1 1 1 Street Ksint. Truck Operator 1 1 1 1 Dump Truck Driver 2 2 2 2 --------------1974-75 ANNUAL BUDGET----------------·-----..;s:o::-7' ...------------~-----------·-----------CITY OF PALO ALTO---------------------------------------- STREETS IHVISION Al'lua 1 Adoplc•d C:IHirlHI' H i\djnHII'd Prnpn~Pd fn•·rpa•JP p,, rl'('ll t 1\udgl!l to Buugl·t llwlgl~ L of AUTIIORI ZED POSIT IONS (<:ont lnued} l972-7J 1911-"14 Da t t! 197J-7t. 1974-75 _( _l?t>~ c_ !" ~5~-~_c_) _ i!!•_a~~e ___ ---------~ ·-... ~-~ -· ---c-~·-• • • •• ~ • ... ------------. Street Maintenance Asst. 14 1 3 3 Traffic LarH! Painter 2 2 l. 2 Traffic Lane Painter (L) l 1 l l Cement Finisher ~ 4 14 4 Cement Finisher (L) 1 1 1 1 Leaf Truck Operator 2 2 2 2 Sign Fabricator/Installer 1 1 1 1 Sign Ins tat l•!r /Main tenanceman 1 1 l 1 Roadside Maintenanceman 1 1 1 1 Public Works Trainee* 1 1 Total 43 4173 41.3 ·4-z--:3 1 CASUAL AND OVERTIME PERSON YEARS --------------------------~ Casual o. 1 0. J. 1.<'1 1.) 1300.0 Overtime 0.6 0.5 0.1 0.6 0.5 (0.1) ( 16. 7) Total o--:6 -o·:r; 0.1 (f.7 T.-9 -r-.2·--uc4- * Affirmative Act ion related position included since publi.cation of Draft Budg•?t. ~----------------------------1974-75 ANNUAL BUDGET----- 58 -NOTES- EXPEhl)l TURES BY StffiPROGRAM A~1nistrat1on and General Employee Ben~fits ..... Park9 and Grounds ~~intenance Parkway Maintenance Street Tree Planting/Maintenan~e Electric Line Clearing Golf Cou~se Maintenance Utility Landscaping General Field Services Total EXPENDITURES BY OBJECl S>Jlaries Enplcyee Benefits }'.at er ia ls & Supplies C<>ntract Se1·vices Other Expense Equipment Scb-Total lnt~rCtmd Expendttur.~s T:>L't) FINANCING Department Revenue Coif Course Revenue Expenditures Reimbursed Expressway Maintenance Interfund Revenue General Revenue Prior Year Encumbrances Total Actual 19i2-13 $ 52,283 193,651 245,934 3:23,191 84,746 133,350 47,123 132,637 ? • 35 7 15,5~" --93<f,9i3 63S, 940 193,651 36,631 n.602 27,635 -4,505 9ll,Olb 78,9_91_ QP,I). QJ1 ' 21i' ,898 1,618 _1]_,_!_0j_ 2:3:.!:.622 62,431 688,230 61640 $989,923 •• $10,000 has been added for an affirmative ·-NOTES- CITY OF PALO ALTO PUBLIC WORKS DEPARTMENT PAR.J{S DIVISION Adcpte<:l .Changes Adjusted Prcposed Budget to Budget Budget 1973-7_!. Date 1973-74 1974-75 ---- $ 83,093 $ 6,819 $ 89,912 $ 71,734 204,167 _2~J67 -~~17~ ---u7,260 6.819 294,079 295,909 312,271 4,555 316,826 371,327* 81,015 19 81,034 90,463 162,281 756 163,037 154,093 61,610 61,610 61,913 144,468 8,719 153,187 147,606 24,155 24,155 13.980 5.858 ------5,858 __ 1,_~85 l,ofa" ;-;·u l.O,SGS l,U99,736. 1 ,14:!,57.:. 653,754 653,754 706,455* 204,,(,7 204,1!)7 224 ,17:>* '·5.3'·2 !1,397 5:'.:,259 47,459 14,010 626 14,63& 20,6:;.0 59,399 6,507 65,906 35,331 15,806 _!_,33f! 17,144 . _ ___ll_, 500 992,998 20,868 1,013,866 1,051,530 85,920 85,920 __ 9_h_94f! 1,07R,9Hf 2o,RM J7;if9-;-7 r. h l,J!,;!,S]<, 239,100 239,100 233,200 lj '000 2,298 6,298 5,SOO __ !_0,500 10 ~oq_ ___ l_~_(:Q. 253,600 ~f~Hi :lS5,F98 233,000 83,376 83,376 86,215 741,942 4,204 746,146 803,361 _!_4,366 ___ 1_4...,!}66 $1,078,9i8 $20,86{1 $1,099,786 $1,142,576 action Public Works Trainee since publication of ---~--------1974-75 ANNUAL BUDGET------- In,rease Percent of {Decrease). ~hange ($18.178) (20.2) _20,008_ 9.8 ] • 830 0.6 60,501 19.1 9,429 11.7 (8,944) (5.5) 303 0.!) (5,581) (3.6) (10,175) (42.1) _j_~lJ) (78 .1) <',1, 790 3.9 52,701 B.l 20,008 9.8 (lu. ;::o~) (13. S) 5,9;'4 40.1:! (30,575) (46.4) 356 _..b.!_ -----37 ,66,. 3.7 ~l21j__ 6.0 -----/,2,790 ).9 {5,900) (2.5) (498) I (7.9) _2~_9_Q_ <··· .J3.3 (2,898) .·, ·{1.1) 2,839 .. ·3,4 57,215 7.1 i_l4,J66) (lOO.Ql $42,790 3.9 the Draft Budget. 59 -----------------------------------~--· CITY OF PALO ALTO---~--------------------------------· ·--------··--------- DESCRIPTlON PUIIL I f. WOkKS I>EP/\H IN I-: NT PAI\KS DIVISION The Parks Division is .-esponsible for the pre~wrvat ion and enhanc:ement of the natural he;mty and funct lonal utility of City parks, recreation areas 1 parkwayA, nwdian Lslandn, golf course, anJ grounds and plantlngn at other City facilities. It is also r~sponsible for prt;sc-rving and eultivaling trees along streets and other puhU.c easement a, while in sur lng that t rce growth does nut d i1-1rupt el~ct r lc service or impede vehicular or pedestrian traffic. The divislon provides a broad range of landscaping maintenance and improvcrnent services for the variety of City faci.litfes. To meet lheHe m•edH effh:Jcully, t.ln! Jlvhdun is carefully studying •nain­ tenance standards and crew sizes. Special actlvitlcs performed by the divlsion include control of tt1c City's biocide usage and puhlie information efforts regarding ecologically sound programs and materia1.8. 1974-75 SERVICE LEVEL CHANGES/ADJUSTMENTS -~ - In 1974-75 park crews will concentrate on serious maintC!nance problems that occur during the summer months as a result of heavy use and a reduction in service levels due to employ~c vacations. Emphasis will be placed on studying adequate and appropriate levels of m1intenance for various classes of park ~~intenance. Additionally, the Parks Division will print a revised edition of the book "Trees of Palo Alto" and will implement an urban biological control method for urban pest problems through <I cnop~rative agreement with the University of Californi . Como let ion of the Do\Pltovn Beautification Project will requlre additional maintenance effort. Necessary maintenance resources will be diverted frotn four neie;hborhoorf parks. 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPENDITURE -- The increase of $52,701 ln Salarie~ and $20,008 in _EtTJpl~ee _ __llen~fit_~ is due to an affirmative action Publtc Works trainee, an increase in casual help for vacation relief, and normal merit and personnel cost increases. The decrease of $10,800 in Materials and Supplies is due to completion of the publication entitled "A Guide to Home Pest Control" and a de-crease in the purchase of fertilizer. The increase of $5,974 in Cf?_:'ltrs.ct ~ervices is due to reprinting the book "Trees of Palo Alto" and adopting an urban biological control program. The decrease of $30,575 in p~her ~~ense is due to reduction in costs for rents anrl taxes. ~uipment expenditures of $17,500 are to replace a triplex mower, mobile sweeper, rototiller and hammer knife, vertical mower, fertilizer spreader, and a power sweeper. 1974-75 ANNUAL BUDGET----------------------60 CITY OF PALO ALTO--------- PARKS DIVISION 1974-75 ~~LANATION OF CHANGES BY OBJECT OF EXPENDITL~ (continued) The increase of $5~126 in Interfund Expenditures is due to increased costs in the various utilities consumed. Actual SELECTED PERFORMANCE MEASUP~S 1972-73 Total Acres Maintained (Golf Course) 198 Total Trees Serviced 17,500 Total Acres Under Cultivation (Parkways) 30.3 Total Acres Under Cultivation (Parks) 122.3 AUTHORIZED POSITIONS Park Superintendent 1 Supv. Park Maintenance 5 Tree Trim/Line Clear (L) 1 Greenskeeper 1 Sprinkler System Repairman 2 Tree Trim/Line Clear 3 Tree Trim/Line Clear Asst. 2 Tree Main tenanceman 2 Tree Maintenance Asst. 2 Tree Trim/Maintenance Helper 4 Tree Spray Asst. 1 Water Truck Operator 1 Gang Mower Operata'; 5 Golf Course Maintenance Asst. 4 -----'-------------------- Adopted ChangE~s Adjusted Proposed Increase Percent Budget to Budget Budget. of 1973-74 Date 1973-74 1974-75 (Decrease) Change ----------- 184 184 184 19,905 19,905 201000 95 0.5 30.3 30.3 30.8 0.5 1.7 137.5 1.6 139.1 139.6 0.5 0.4 1 1 1 5 5 5 1 1 1 1 1 1 2 2 2 3 3 3 2 2 4 2 3 3 3 2 2 2 s 5 3 (2) 1 1 1 1 1 1 5 5 s 4 4 4 1974-75 ANNUAl. BUDGET-------· ------------=-~ 61 ------------CITY OF PALO ALTO------------------------------'---------------------- PJ\HKS IH VIS ION ' i\l'tual Adopted Changcs i\dj u~H cd Pt upu;;t~d lilCH:~.lS(' l'crcent lhu.lgt• t to Hudg<'l Budget of AUTHORIZ~D POSITIONS {continued) 1972-n 197'i-74 Ua t e 197]-7/f l974-7'i (_ l~e c _!"~'1-~ e)_ ~;Jt_':l_~t_g_e_-------------------~---~----.. -----.-. ---- Par:kR t-ta t ntenanceman 9 9 9 9 Parks Maintenance Aaat. l4 10 10 10 Grounds keeper 6 6 6 6 Landscape Gardener 3 "} ] ) G~neral Clerk A 0.2 0.2 0.25 0.05 Gene:r.al (:lerk B 0.5 0.5 o.:, Public Works Trainee* I Total ()6 -6)i:7 fJ4 .1 -6-;;:·-,-~ -r~·os- CASUAL t.ND OVERTIME PERSON YEARS ------------------~-~----·--- Casual 0.2 0.2 2.4 2.2 1100.0 Overtime 0.4 0.2 0.2 0.6 0.4 200.0 -----~ Total 0.4 o~'.-0.4 3. 0 2.6 650.0 * Affirmative Action related position included since publication of Draft Budget. '-----·-------------1974-75 ANNUAL BUDGET--- -NOTES- ~NOTES- --------------CITY OF PALO ALTO--- EXPENDITURES BY SUBPROCMM Administration and General Employee Benefits Comprehensive Planning Development Monitoring Special Studies Intergov~rnmental Co9rdination Housing * Traffic Operations * Transportation Engineering Total EXPENDITURES BY OBJEC'l' Salaries Employee Benefits K,terials &. Supplies Contract Services Othe-r Expense Equipment Sub-Total Interfund Expeudltures Total FiNANCING Department ~venu~ Application F~es OI"d lnance Seles Miscellaneous Fees General Revenue Prior Year Encumbrances TotAl Actual 1972-73 $ 69,637 ~178 137,015 76,234 66,842 32,587 7,936 20,307 -26,84.!. 367,762 256,492 67' 178 6,018 27,834 7,629 2,611 367,76';. 367,762 9,403 198,308 _!§0,05_!. $367,762 PLANNING DEPARTMENT_ Adapted Budget 1973-74 $ 54,549 64,785 119,334 89,895 74,516 53,340 22,558 359,643 231,496 64,785 8,000 42,300 9,062 4,000 359,643 359,643 7,000 1,000 --8~000 351,643 $359,643 Changes to Date $ 7,447 ---.,-;447 119,025 41,472 880 50,000 218,824 1,710 21G,l3J 5,438 _1,543 218,821. 55,438 -~i'_hlS~ $218,824 Adjusted Budget 1973-74 $ 61,996 ~L~s 126,781 208,920 115,988 54,220 72,558 231,496 6c4,785 9, 710 252,433 14,500 __ 5J_543 578,467 578,467 7,000 1,000 8,000 407,081 ~l86 $578,467 ~ This subproRr~m w~s transferred to Inspectional Services in 1973·74. Proposed Budget 1974-75 $ 82,856 67,083 149.939 110,137 68,.701 24,222 19,363 46;922"'** 267,201** 67,083 21,400 45,200*** 16,400 _.l.z.!JOO 419,284 419,284 8,500 1,000 --~.t1_40 lb,240 403,044 $419,284 Increase $ 20,360 2,298 23,156 (98, 783) (47,287) (29. 998) (53,195) 46,922 (159,183) 35,705 2.298 11,690 (207 ,233) 1,900 (3, 543) (159,183) (159,183) 1,500 6, 740 8,240 (4,031) (163,386) ($159,183) Percent of fE~ 33.6 3.5 18.3 (47. 3) (40.8) (55.3) (73.3) {27 .5) 1S.4 3.5 120.4 (82.1) 13.1 (63.9) (27;-5) --w:-5>- 11.4 103.0 (1.0) (100.0) (27:5) ** Salar!e-s have b~en l.ncrea.5ed $18,000 over the Draft Budget request to provide for an increase *** Housing and Contract Services hav<! been increased $5,200 over the Draft Budget request due to mates for consulting services by the Palo Alto Housing Corporation. of 2.5 casl\als, revised esti- 1974-75 ANNUAL BUDGET-·------------·------63 -----~---------------CITY OF PALO ALTO------------------------------------------·-- PLANNING I>EPARTMENT Hl:SCRIPTION ------4~----~~ The functions of the Plannin~ IJepnrtrneut may bl' caU•gorized into several major areas: 1:omprehen:·dve planning, devt~lopment monitoring, HJH.'cfal studh•s, lntl•rgovernmental coordilwliou, housing, and Planning Comrnhwlon assis­ tance and liaf~:~on. Major empha1ds has hePn plil('lHi on the systematic completion of the Compreheusiv(! Plan, The plan will pt"ovide a framework fur phyt·dcal l'lwnr,E! and wlll concern itself with environmental prPservatlon .md the phy3ical, social, cultural, ilnd economic rnmif feat ion of change. Day to day activities of the depar trnent include ?.oning, use permit subdiviRll1n proceBslnR, and varL1nces and spec:ial data studies sueh <lH GrcPr Park axpnnsion and Fire Zone I. Two Ol!\>1 development monitoring pfforts. zoning ordiJVIllC" rf."'vfc;1oll ;md rt>vfsion of subdivision ordinances, will Blart in 1974-75. The Planning Ot~partment muHt also maintain contact with other local and regional agencies, such ag A8/\G and the County Planning Policy Commfttet> and rnust k•.•ep in contact with federal agencies since fund log dec is tons in housing, open space, annual nrrangcments and comrnun ity development block grants will have a signtficant impact on the City. In 1974-75 it is expected that 100 percent of the Comprehensive Plan will be completed, and major efforts .,.,ill he concentrated on preparation of the elements and publication of t!1e plan. Additionally, many of the major . project studies, such as the condominium conversion study. will continue to require signifJcant staff attention in order to be implemented in 197~-75. Housing activities expected to be in full operation will be Piggyback, the Land Bank program, housing information and referral, and privately subsidized project review. 1974-75 EXPLANATION OF CHANGES BY OBJECT OF F~PENDlTURE The increase of $38.003 in Salaries and Benefi~~ is due to an increase of $13,000 for casual salaries, an in­ crease in overtime for Planning Commission assistance, and normal merit and persomw! cost increases. The increase of $11,690 in l'f..aterials and S~.E£.!.!_~~ is due to the need for special drafting and other supplies to support the Comprehensive Plan, anticipated major r~port publications, and cost increases. The decrease of $207,233 in ~o~tr!!E!_Ser_vices_ is due to completion of the major consulting phase of the Compre­ hensive Plan; a reduction in requirements for specialized engineering or environmental impact assessment assis­ tance, and funding for the Piggyback program in 1973-74. 1974-75 ANNUAL BUDGET---- ~----------------·--CITY OF PALO ALTO------·-------·---·----- ( PLANNING DEPARTMENT I 1974-75 F~LANATION OF CHANGES BY OBJECT OF EXPENDITUR~ (continued) The increase of $1,900 in Other Expense is to cover Planning Commission and Architectural Review Board travel and expense and increased r~quirements for travel and meetings in conjunction with the Comprehensive Plan. E~uipment expenditures of $2,000 are to purchase office furniture and equipment. Actual Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget of SELECTED PERFORMANCE MF~SURES 1972-73 1973-74 Date 1973-74 1974-?5 _Q)ecrease) Change ---------------- Legislative Reviews (est.) Not Avail. 25 25 20 (5) (20.0) New Low-Moderate Income Units Approved 18 235 235 121 (114) (48.5) Major Studies Completed Not Avail. 4 4 5 1 25.0 Architectural Design Reviews Not Avail. 250 250 250 Percent of Comprehensive Plan Completed 10 40 40 100 60 150.0 AUTHORIZED POSITIONS Director of Planning 1 1 1 1 Asst. Director of Planning 1 1 1 1 Zoning Administrator 1 1 1 l Asst. to the Planning Director 1 1 1 Principal Planner 3 2 2 2 Planner 2 1 1 2 l Associate Planner 2 3 3 2 (1) Subdivision Processor 1 Planning & Development Analyst 1 1 1 Map/Chart Draftsman 1 2 2 2 Secretary A 2 1 1 1 Secretary B 1 1 1 --·---1974-75 ANNUAL BUDGET-----------'----------·-- 65 -----------....,..-------~---------------------------------.._ ___________________ _ --------------~-----------CI'I'Y OF PALO ALTO---------------------------------------- PLANNING IJEPARTHENT i\e tua 1 Adopted Ch .. ngl~:i Ad Ju~lt.·d l'ropot;ed lrH·rea~t· I'P rf'l'll 1 Budget lo Budget Bud gel of AUTHORIZED POS lT IONS (cont i•wcd) 1972-'-73 1973-74 !late 19 73--71, l 1J74-75 ( nccx_<•_a_!i_e_)_ Cll_a_n~-~ _ ... ~-----.. ·----¥ -~--... _ ---------------------------------... - Gen_eral Ch~rk B 1 1 MTST Operator l I Typist Clerk A 1 Traffic Engineer 1 Analystt Traffic Hovement 1 Planning Aide (PEP) 4 2 2 (?) Illustrator/Draftsman Aide (PEP)* 1 1 1 I"' Total 22 20 20 lR OY CASUAL AND OVERTIME PERSON YEARS ------ Casual 2.4 1.4 1.4 2.5 1.1 78.6 Overtime 0.2 0. 7 0.7 -----· Total 2.6 1.4 1.4 3.2 1.8 t2ft.6 * This position has been funded for 6 months in 1974-75. ----~_/ 66 1974--75 ANNUAL BUDGET- -NOTES- ------........... ----~--~-~-_._ ,, -NOTES- CITY OF PALO ALTO INSPECTIONAL SERVICES Actual Adopted Change a Adjusted Prlipoaed ll\ct"eaee Percent Bud Set to Judset Budget of EXPEND I TUllES IIY SUBPROGRAM 1972-73 1973-74 ~-197l-74 1974-75 ~llecre•••} Ch;u!;ae . Adainistration and General $ 66,153 $ 58,459 $ 2,052 $ 60,511 $ 58,813 ($1,698) (2.8) Emp1oy~e Benefits 42,850 71,771 71,771 49,088 <22,683) (31. 6) 109;003 no,2w --2-,052 132,282 ~nr {""24,38lj tnr:'4f Building Code Enforcement 58,567 11.2,312. Zoning St.andants & Municipal 112,3~2 81,042 (31,270) (27.8) Code Enforcement * 66,879 29,901 96,780 66.182 ()0,598) (31.6) Enviroaaental Plann\n&** 17,960 17,960 (11 ,960) {100.0) Traffic Operations* • 38,754 38,754 (38,754) (100.0) Transportation Engineering*** 51,636 51,636 (51,63!:) (JOO,O) Bicycle Enforc~.ent/Evaluatioo**** 20,9~ 2JJ817 23,817 (23,81?1 (100.0)_ Total 188,536 441,588 31,9SJ 473,541 255,125 (2:18,416} (46.1) !lCPENDITURES BY OBJEC"l' -- Salar!es 137,861 278,897 278,897 163,592 (115,305) (.fl. 3} r~ploye~ Benefits 42,850 11,711 71.771 49.088 (22 .683) (31.6} Materials ' Supplies 2,509 8,835 2)1 9,066 4,000 (5 ,066) (55.9) Contract Servtc~s 1,447 76,028 30;114 106,142 33,590 02, 552) (68.4} Otber Expense 2,562 .;..95:1 1,608 s.565 4,630 (935) (16.8) Equipment 1,307 2 1100 2 1 100 225 ~~ill J89.3!_ Sub-Total 188,536 _441,588 -31,953 471,541 255,125 (218,416) (46.1) lntcrfund Expenditures Total 188,536 441,588 31,953 47'3':541 255.125 (218,416) (46.i) FINANCING Department Revenue lt.publellt Li~a-iq 3,115 19,000 19,000 14,000 (5,000) (26.3) Rousto& Inspectious. u '0 l,S7S s,sso . 5,550 4,500 (1,050) (18.9) Weed AbateJBent l,iens 10,546 10,000 10,000 10,000 81cycle Gunt 3,084 23,817 20,585 44,402 (44,402) {100.0) Code ooolt Sales 282 500 500 500 Building ~era\ts 165.968 111 1000 u1.ooo .....!!i.t.600 --..MQ.O 3.2 184,570 169,367 21,085 190,452 143,600 C46,852T (24.6) G.taeral Revenue 978 272,221 7,515 279.736 111,525 (168,:Hl) (60 .1) Prio~ iear Enc•~c~ces 2,988 3,353 3,353 (3 I 353} (100.0) Total $ t88,536 $441,588 $ :n,9s3 $473,541 $ 255,125 UnB,416f "14f.'if * This luh(lr-ograa va11 adtlliniltered hy Public Works-Ad•f.niRt ration in 1972··73 • •• For F.nviron~rntaJ Phnntnr.. J 974-75, 11ee EnvlronMnt.-l l'hnn:l.ng Pror,r'l~. '"* Thh aubprotrall va• trander-red to Traffic and Tranapcrtatton for 1974-75. *"'** This aubproArAm vas completed in 1973-74. 1974-75 ANNUAL BUDGET-----67 ---·---~---------------CllY OF PALO ALTO--~-~----------------·------- INSPECTION/\L SERVICES Di':SCK I J>T I UN 'llte Juspcctional ServJccs Division is rPsponsibh"! for fmforc1ng City regulations governing the control and use of property, including t.he n.•vicw of plans, issuann' of permit~, field inspection of all construction in the City, provision of presale inspection upon request, and (?Ofol'cl'ment of zoning and property usc regnlat ions and ordinances as establislwd by the Planning Commission, including site and design and sign regulations as man­ dated by the recently established An: hi tectura 1 Review Hoard. The d{~partment has n~cent 1 y completed the admini­ atration and enforcement of a bicycle nafety grant, which eval11ated the effectiveness of a bicycle safety program in redu.ci~lg accidents in the City and recolll1llended changt!H af:i uect!ssary fn Lh£.' Palo Alto blcycll! patt.l:; and tr:d lG system. In 1971-74, Traffic and Transrortation and Environmental Planning were included in the Inspectional Services Department. but they have been transferred to Social Services Administration for 1974-75, (See Social Services Administration for 6udget information about Traffic and Transportation and Environmental Planning.) The Inspectional Serv'lces Department will emphasize the improvemr~nt of the quality of existing services in 1974- 75 and the provision of additional services to implement new programs. An ongoing training program will con­ tinue to expand the expertise of inspectors In specialized fields and broaden their knowledge of the construc­ tion trade. It' is anticipated that the workload of inspections will continue to increase, and new activities will include efforts to conserve existing standard housing, to initiate steps toward rehabilit<Jtion of deteri­ orated houa!ng and to implement housing and occupancy standards of multi-family dwellings. When policy decisions are made to implement these activities. the workload of the division will change. 1974-7.5 EXPl-ANATION OF t;HANGES BY OBJECT OP EXPENDITURE The decrease of $115,30S in Salarie_~ and $22,683 in Employee Benefits is due to the transfer of the Environmental Planning a11d Traffic and Transportation Subprograms to SociaTs~rvic~s. the completion of the Bicycle Safety Grant and subsequent discontinuation of the Bicycle Enforcement and Evaluation Subprogram, and the vacancy of a position in the divisi.on. The decrease of $5,066 in Materials and Supplies reflects a reduction in the number of Code Books to be purchased and the transfer of acti·1ities to Public Works Administration. 1974-75 ANNUAL BUDGET--- 68 /------------·--------CITY OF PALO ALTO------------·-------.__ INSPECTIONAL SERVICES 1974-75 EXPLANAT~ON OF CHANGES BY OBJECT OF EXPENDITURE (continued) The decrease of $72,552 in Contract Services is du~ to the exclusion of an encumbrance from previous years, the transfer of Traffic and Transportation and Environmental Planning from the department, the completion of the Bicycle Safety Grant, the transfer of activities to Public Works Administration as a result of organizational changes, and the provision of uniforms for Building Inspectors in 1974-75. ThE decrease of $935 in Other Expense reflects the subprogram transfers as reviewed above and increased insur­ ance costs. The Equipment request for $225 will purchase a desk-top calculator and minor office equipment. Actual Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget of SELECTED PERFORMANCE MEASURES 1972-73 1973-74 Date 1973-74 1974-75 (Decrease) Change Inspections 12,446 13,500 13,500 14,400 900 6.7 Uours·per Inspection 0.40 0.41 0.41 0.39 (0.02) (4 .9) Building Plans Checked Not Avail. 800 800 900. 100 12.) AUTHORIZED POSITIONS Director of Inspectional Servic:.!s 1 1 1 1 Chief Building Inspector 1 1 1 1 Supv. Building Inspection 1 Building Inspector 4 4 4 4 Building Plans Checker 1 1 1 1 Admin. Zoning Enforcement 1 1 1 Staff Coordinator-Insp. Services 1 1 1 City Ordinance Compliance Inspector 2 2 2 Environmental Specialist 1 1 (1) Traffic Engineer 1 1 (1) Analyst Traffic Movement 1 1 {1} ------1974-75 ANNUAL BUDGET-----------------~ 69 CITY OF PALO ALTO----------"--·--------·-------------------- INSPEC.TIONAL SERVICES J\ctual Adopted Changes Adju<;ted l'ropo!-ll.'d lnerl~<Hic Pclt:t!IIL Budget to Budget Budgt!t of AUTHORIZED POSITIONS (continued) 1972-73 1973-74 Date 197J-74 1974-JS _(_IJe_cr_e_a_s_e)_ C,:JJ_~~.&~. ·-----------~---------------------------------------·--------------------- Associate Engineer 1 i (l) Se(:retary B 1 2 2 l (1) Typist Clerk B 1 1 (l) General Clerk B 1 1 Total 10 18 18 13 ( 5) CASUAL AJW OVERTIME PERSON YEARS ---------------------- Casual L6 5.7 5.7 O.lt (5.3) 93.0 Total 1.6 5. 7 5.7 0.4 "{5. 3>" 93.0 ----------1974-75 ANNUAL BUDGET 70 -NOTES- --NOTES- --------------------CITY OF PALO ALTO---- POLIC! DUAllnmn' Actual Adopted Changes Adjusted Proposed Budget to Budget Budget EXPENDITURE..<; BY SUBPROGRAM 1972-73 1973-74 ~-1973-74 _1974-75 Administration and General $ 167,664 $ 203,949 $56,609 $ 260,558 $ 145.228 ~loyee Benefits 4951"959 59113}! 170 _1?1,501 747,899 663,623 195,280 56;779 sn,os9 -893,li7 Support Services 208,685 189,745 (9,'/94) 179,951 217,380 Un.i!orm Field Servtcea 809,957 992,493 (18,711) 973,776 1,235,242 Research and Tra!ntns 58,f74 60,881 1,633 62,514 77,944 Police Community Se~V1¢es 120,~06 U8,314 12,970 141,284 137,386 Investigative Services 187,435 237,566 (11, 973) 2l5,593 278,683 Pre-Delinquent Diversion 9156! 5 060 5,060 Total 2,058,&45 2,A04,279 JPI8 2,440,237 2,839,762 !XPE:flHTURES BY OBJECT Salaries 1,470,534 1,695,703 (60,800) 1,654,90) 1,914,290 Employee Benefits 495,959 591,331 110 591,5,01 747,899 Materials & Supplies 18,068 32,275 3,4ZS 3S,700 :U,22S Contract Servieea 42.120 47.560 49,821 97,381 79,335 Oth'er Expense 2l,2J6 30,970 17,916 48,888 56,025 Equipment 8 1 728 __ 6 1 440 _h424 llt664 9,988 Sub-Total 2.058,645 2,404,279 35,9.58 2,440,237 2,839,762 Inter fund Expenditures Tctal 2,058,645 ~.404,279 :!5,958 2,440.237 ----2,839,762 PU!ANCING Department Jevenue PAUSa Ret.buiaeaeat 3,670 10,000 10,000 Business/Tu:i t.lcenaea 4,677 6,0!)0 6.000 6,000 Bicycle Licenses 4,422 6.000 6,000 12,000 Ftugerprtnta 2,284 2,500 545 3,045 z.soo Nisht Parkins Permtta 9.224 6,000 6,000 Special Fee,/County Ret.b. 5,000 11,990 16,990 ll,668 State Rei.Ourse.ent 17,207 10,000 40,426 50,426 20,000 Bicycle Safety Grant -34,317 75,802 45,500 52,~f.2 98,462 ~.168 General Revenu~ 1,981,093 2,358.779 (30 ,337) 2,328,442 ~ .• 787.594 Prlur Year Encoabrancea 1 1 750 -. .... ·----_ll,333 13 1 333 ------ 'Total $2,o;a,b4s $2,404,279 $35,958 $2,440,237 $2,839,762 -----·-----------------1974-75 ANNUAL BUDGET----- Increase (Decrease} ($115,330) 156,398 --41,068- 37,429 261,466 15,430 {3,898) 53,090 __ (~,06~1_ 399.525 259,387 156,398 (3,475) (18,046) 7,137 (1,876) 399,525 399,525 (10,000) 6,000 (545) (6,000) (5,322) (30,426) -(46,294) 459,152 __ .ill 1 33l) $J99.,52S Percent of Change {44.3) 26.4 -4:6" 20.8 26.9 24.7 (2 .6) 23.5 i!Q.O.O) 16.4 u.:r 26.4 (9. 7) (18.5) 14.7 (15.8)_ 16.4 16.4 (100.0) 100.0 (17. 9} (100.0) (31.3) (60. 3) (47.0) 19.7 ~100.0) 16.'1 - _ _____, 71 DESCRIPTION The Police Department is responsible for the enforcement of state laws and City ordinances, crime prevent lou and apprehension, protection of life and protwrty, crime i.nvestigalion, traffic eontrul in the City, and tlw provi­ sion of emergency servlces as needed. Iu orde1· to provide these services, the dcpHrlment requires policy-making, on-going evaluation of mechanisms and procedure£ by the department and the community, accurate record-keeping including precise statistical compilation, investigation services including anticipation of events as well as follow-up, and emergency response capabil !ties. The development and maintenance of a high le\•el of profcssion­ aliRm a.1d skiJ.J. fn the dPpartment personnel is empha~dzt~d, as is the need to keep abreast of rapidly changing trends and techniques in law enforcement. 1974-75 SERVICE LEVEL CHANG~S/ADJl!STMENT§_ In 1974-75 the department will continue the existing high level of community service and education programs and will increase efforts to expand and improve existing training for officers, rlecrease response time to service/ emergency calls, reduce injury accidents by 15 percent by selective traffic enforcement, increase motor vehi.cle sound and air pollution enfor:cement efforts by 5 percent, increase the clearance of felony ofienses by 5 percent and of burglary offenses by 25 percent, increase the reporting of fraud violations by 25 percent, and allow more time for juvenile counseling. Six police officer positions with funding provided for three have been included ln the budget to train officers in advance of known vacancies. Specialized bicycle enforcement and education will be discontinued. 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPENDITURE The increase of $259,387 in Salaries and $156,398 in _Employee Beoefi~ is due to normal anticipated merit in­ creases, an increase in personnel, an increase in casual and cadet salaries, increased insurance and retirement costs, and the inclusion of overtime, resulting in a decrease in overtime salaries. The decrease of $3,475 in Mate_!:_ialu and Supplie~ is due to the completion of the Bicycle Safety Grant and in­ creases in the cost of ammunition, supplies for the Police Information Network terminal, and other matertals. The decrease of $18,046 in Contract __ Servic~~ reflects the deletion of a first-year ~ost for uniforms, the partial funding of the addit:Jon of a Social Services case worker to the staff, the completion of the Bicycle_Safety Grant, and the increased usage of standardized training programs approved by POST. -------~--------------1974-75 ANNUAl. BUDGET--- 72 ---CITY OF PALO ALTO POLICE DEPARTMENT 1974-75 EXPLANATION OF C~NGES BY OBJECT OF EXPENDITURE (continued~ The increase of $7,137 in Other Expense is due to recruitment-associated costs for the department's affirmative action program, the state assessment of bicycle licensing fees, the purchase of crime prevention booklets, and department support of youth activities. ~uipmen~ expenditures of $9,988 will replace and purchase additional typewriters, desks. 8 secretarial chairs, othet tools and equipment, and film. SET~ECTED PERFORMANCE MEASURES Percent of Warrants Returned to Court for Dismissal Emergency Response Time (minutes) Priority Response Time (minutes) Students Counseled Burglaries Prevented AUTHORIZED POSITIONS Chief of Police Assistant Police Chief Police Captain Police Lieutenant Coordinator, ReRearch and Training Police Sergeant Police Agent Police Officer Police Officer (F)* Secretary A Aetual 1972-73 33 3.60 7.64 200 Not Avail. 1 1 3 7 1 15 14 54 J. Adopted Budget 1973-· 74 ---- 30 3.50 9.40 300 40 1 1 3 7 1 15 19 54 1 Changes to Date (10) 1 Adjusted Budget 1973-74 30 3.50 9.40 300 30 1 1 3 7 1 15 19 55 1 Proposed Budget 1974-75 15 3.00 5.00 400 48 1 1 3 7 1 1.5 19 55 6 1 Increase (15) (0.50) {4.40) 100 18 6 Percent of Change {50.0) (14. 3) { 46. 8) 33.3 60.0 * F d'•signates flexible staffing positions. Since it is anticipated that the fl exihle schedullng '-half person years, salaries and benefits have b(:en included in the budget for 3 positions. will only require "-------------1974-75 ANNUAL. BUDGET ---­·----'73 -------------------· --------CITY Of PALO ALTO----------------------------------------·· Actual AUTHORIZED POSITIONS (continued) 1972-73 -------- Se~retary B l Police Clerk A 1 General Clnrk B 1 Police Clerk B Police Clerk C 5 Police Desk Clerk '• Administrative Aide (PE:P)** 1 Police Services Aide (PEP) 3 Typist Clerk (PEP) 1 Total 114- CASUAL AND OVERTUffi PERSON YEARS ------~----- Casual 6.8 Ov~rtime Total -6:8 ** Has been funded for six months in 1974-75. POLICE DEPARTMENT Adopted Budget 1973-74 ------------ 1 1 2 5 4 1 1 1 jT8 7.0 7. 0 Changn; to l>a t t' 1 i\d l \IS l t•d Budget 1971-74 -. - 1 1 'l. 7 .o 7.0 J' I'Ojlll!>t'd Hud ~·.t· t · 1 1J711 -J •, II') H.O J. 2 1~,.~~ 1974-75 ANNUAL BUDGET----------·--------- -NOTES- { Dt•t•_n•;j liP) I 1 < I ) ( I ) (J) I, l.O I , ') t() l'l'll't'lll of Clllllltjl' Jl4. J ifi.-1 74 • -NOTES- CITY OF PALO ALTO------------------ ANIMAL SERVICES Actu.l Adopted Chana•• Adjusted Proposed Increase Percent Jk&dget to Budget: Budget of EXPENDITURES BY SUBPROGRAM 1972-73 1913-74 ~~-1973-74 1974-75 _(Decrease) Chanae Administration and General $ 17,546 $ 19,070 $ 868 $ 19,938 $ 25,842 $ 5,904 29.6 Employee Benefits 24.972 _ _16.211 26.211 _10,451 4"240 16.2 42,5.18 45,281 ·----m 46,149 56,293 10,144 -22.0. Aniul Conr.rol 25,283 41,241 43.241 45,640 2,399 5.5 Anim.'ll Care 13,006 11.134 (198) 10,936 13,401, 2,468 22.6 Spay and Neuter Clinic --&:007 43.817 1,~50 45.827 ___2h!J65 5 1 238 11.4 Total ,A16 i4J.5Jl 2, 20 146,153 166,402 20,249 13.9 EXPENDITURES BY OBJECT Sa1arie!! 70,992 102,707 102,707 114,466 11,759 11.4 Employee Benefits 24,972 26,211 26,211 30,451 4,240 16.2 Materi.·.ts & Supplies 8,209 11,125 1,800 13,525 16,605 3,080 22.8 Contract Services 848 1,325 1,325 2,275 950 71.7 Other Expense 775 965 540 1,505 2,005 500 33.2 Equipment ____!.._~ 600 280 880 600 (280! (31.8) Sl\b-Tota1 106,816 143,533 2,620 146,153 166,402 20,249 13.9 Int:erfund !xpenditure• Total 106,816 143,533 2,620 146,153 166,402 20,249 13.9 FINANCI~_I! Department Revenu• Sp•y and Neuter CllRic P••• U,8~9 42,000 42,000 51,840 9,840 23.4 Dos Licenaea 13,216 18,000 18,000 lB.ooo Spay Depoait• ~.650 300 300 s.ooo 4,700 1566.7 AniiD&l Sa:le~t 1,674 2,500 2,500 2,500 · htpoundtng Fee• 10,603 9,000 12 9,012 12.000 2,988 33.2 Special Serv l~e Fee a 1 1 262 500 500 500 .57,274 72,300 -u 71!,:112 89,840 171528 "2'4:2:- General Revenue 48,896 11,233 528 71,761 76,562 4,801 6.7 Priot Year Encu111brancu b46 21080 2,080 {.2 ,080) {100,01 Total $10"67"816 $141,5n $2,620 $146,153 $166.402 $20.249 13.9 -----·-----·--~---1974-75 ANNUAL BUDGET 75 ~------------..,.----------~--------------CITY OF I' AU> A r:ro ------------------------------------------------- AN HfAL ~iEHVl CJ:S DESr.HlPTJON The Anim.-tl Services 1Jlv1slon is n•sJHHlRihll' for liwurtng l•ffldt•nt and pff('ctfve animal control and care st~r­ vices for the community. The tllvb;lon '-'llforct•H all City, rmmty anrl slate regulation~; which !Wrlain to the can~, protection and control of <lll <lllJmals within tlu· Cfly limJt.s, with emplwsi:':l on tmforcemtmt of the lensh law and the control of stray animals. The divfHJon OJH~t-;ttt•s and maintain:-~ the Ani1n.1l Shdter, where animals are cnred for prior to collection or adoption, illld a Hf'<l)' aud rlf•utel· e1Jnlc, wlwrt' low-·cost spay and rwuter services are offered to animals of n•sidt~nls of Palo Alto awl the surrounrling area, thus tnnttlbuting to long­ range reduction of the animal population. 1n 1974-75 the division intends to uchi.evc and maintuin a 20-minute respmuw time to complaints and calls for collection of animals and reduce the number of citizen complaints by 20 pcrcPnt. Efforts wilJ also be made to increase the number of rabies inoculations administered and licenses issued hy sponsoring clinics and door-to­ door surveys. The Spay and Neuter Clinic expects to continue the_, current 17. surgeries per day and to evaluate the long-range effectiveness of the progrmn by determining the estimnted number of births prevented through its auspices. Two additional positions--an Anim<~l Control Officer and a Clinic Assistant--have been added to incn~ase service levels. 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPENDITURE The increase of $11,759 in Sal~ries and $4,240 in _Employ_ee Ben_efi~-~ reflects the addition of casual support for vacation relief, normal anticipated merit tncreases, and increases in the cost of retirement and other employee benefits. The increase of $3,080 in _Materials .?!!9-...?~P['_!_ies reflects tlw increased cost of animal food and medical supplies. The incr<?ase of $950 ln Cont~act Jl~rvi<:_es reflects publication costs to remind animal owners of their responsi­ bilities and to advertise the Spay and Neuter Clinic and the adoption services of the Animal Shelter. The increase of $500 in Other Expense anticipates increased insurance costs. $600 in E.;quipment will be used for the purchase of a calculator and other minor office equipment. 1974-75 ANNUAL BUDGET------ 76 ~--------------------CITY OF PALO ALTO---------------------..__ ANIMAL SERVICES Actual Adopted Changes Adjusted Proposed Increase Percent Budget t.o Budget Budget of SELECTED PERFORMANCE MEASURES 1972-73 1973-74 Date 1973-74 1974-75 (Decrease) Change Citations Issued 300 300 300 800 500 166.7 Animals Adopted 670 700 700 875 175 25,0 Operations Performed lt254 2,400 2,400 2,880 4130 20.0 Estimated Births Prevented (based on a litter of six) 7t524 14,400 14,400 17,280 2,880 20.0 AUTHORIZED POSITIONS Superintendent, Animal Shelter 1 1 1 1 Animal Control Officer 3 3 3 4 1 Kennel man 1 1 1 1 Veterinarian 1 1 1 1 Veterinary Assistant 1 1 1 1 General Clerk B 1 1 1 1 Clinic Assistant 1 1 Total 8 8 8 10 2 CASUAL AND OVERTIME PERSON YEARS Casual 2.2 2.8 1. I: ~.J (1. 3) (46.4) Overt:lme 0.8 0.8 0.1 (0. 7) (87. 5) Total 3.0 3.6 1.6 (2.0) (55.6) -------------~-----1974-75 ANNUAL BUDGET---------77 -~-~--~-------------~-----------------------------,----------.----------------.. --NOTES- -CITY OF PALO ALTO FIRE D!PAI.TKENT Actual Adopted Changes Adjueted Proposed Increase Percent Budget to Budget Budget of EXPEMD!TURES BY SUBPROGRAM 1912-7~ 1973-74 ~~ 1973--14 1974-75 ~Decrease~ Chang~- Adminiatratioa and General $ . 55,015 $ 63,401 $-14~612 $ 78,073 $ 91,591* $ 13,518 17.3 Employee B~n~fite 4422974. 4731559 _473,559 636.692* 163! 13:1 J4.4 497.989 536,960 l4,672 551,632 728,283 176.651 ---rr:o- Fire Suppression 1,165,956 1~189,893 450 1,190,343 1,366.339** .175.996 14.8 Fire Preventiun 33,051 40,812 4,174 44.986 44,195 (791) (1.8) Research and Training 18.783 ---1!.&?§. 211076 2ll095 19 0.1 Total 1, 715,779 1,788,741 19,296 1,808,037 2,159,912 351,875 -19.5 EXP~DITUBBS BY OBJECT Salaries 1,210,189 1,248,599 1,248,599 1,386,175* 137.576 -11.1 Employee Benefits 442,974 413,559 473,559 636,692* 163,133 34.4 Materials & Supplies 8,051 8,820 194 9,014 10,150 1.136 12.6 Contract Services 5.:!86 5,925-4,234 10.159 6,975 (3,184) (31.3) Other Expense 16.003 15,728 14,672 30,400 31,900 1,500 lt.9 Equipment 5,924 8,930 -196 9,126 11 700*" .?,574 28.2 I -Sub-Total 1,688,527 1,761,561 19,296 1,780,857 2,063~592 302,735 11.0 Interfund !!!xpenditurea 27.252 27.18~ 27t18(! _ _L6,320 49' 140 180.8 Total 1, 715,779 1,788.741 19.296 1,808,037 2,159,912 351,81) 19.5 FINANCING General Revenue 1,712,334 1,788.741 14,672 1,803,413 2,159,912 356,499 19.8 Prior Year Encullbrances 1 1 445 4 1 624 4 1 624 {4 1 62U {100.02 Total $1, 715.77~ ll, 788, 74i $19.296 $1,808,037 $2,159,912 $351,875 19.5 * Salaries and Employee Benefits are ,$6 •. 000 over the Draft Budget to convert three casual intern positions to afiirmatlve action Flrefishter Tra1nees. ** Fire Suppression and Equipment are $4,000 over the Draft Budg.et to purchue &n inh-ared 1'Probeye 11 acope to detect heat differentials. ---------------------------------1974-75ANNUALBUDGET------------------------------·~7~8 -------------------~---·------------------CITY OF l'Al.O A I. TO-------------··· · ----· ---,-~------------------~-------·-- F f H 1: fiEPAIHMENT DESCRIPTION Fire suppression is tlu~ prirnnry rHH(HJnsihllfty of Uw FiH• Dl•partment. Nine fire companil'H arc housed in fivl' fire stations throughout the City. A uubuldlary function Js till' proviHion of a comprPiwnsLie fin~ pn!VPnl.Jon program which includes education, codv l~llforcl'nwnt inHJil'l'tions, building plans lnHJlt'd ion, anti complaint nnd fire investigations. Department c..>ffurtH ilH! alHo placl•d on rt'Hl'archinr, new techniques of fin! protection and on providing a comprehensive and pro~~fl'HHiVt! prograrn of ha~dc and a(lvanccd training and t>mployee development. Service levels for 1974-7S will be unchanged except to implement a paramedic program following policy dlrectio11 and approvul by the City Council. More effort in 1974-75 will he devoted to regional cooperation, cod~ amend­ ments and changes. and FoothiJ 1 fire prevention. Thh; budget also {ncll!des the convf.:'rsion of one casual intern to a regular Firefighter Trainee position and includ~s two additional Firefighter Trainees. 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPENDITURE -------------------~--~-~·-·----- 111e increase of $137,576 in Salaries and $163,133 in Empl_~~~~~_Ete!:_!_!s is due Lo the addition of three Firefighter Trainees, casual assistance for fire data collection and the Foothills fire prevention program, and normal merit and personn~l cost ir1creases. The increase of $1,136 in Materials and Supplies b due to the purchase of foam for fire extinguishers and safety shoes. The decrease of $3,184 in Contract Servicef?_ is due to the completion of special progranuning for the Uniform Fire Information Reporting System (UFIRS). The increase of $1,500 in Other E~pen~€ is due to increased insurance costs prorated to this department. Equipment expenditurE-s of $11,700 are for purchase of a "Probeye" iafrared scope and purchase of heat/smoke guns to test heat/smoke detector units. Actual SELECTED PEkFORMANCE MEASURES 1972-73 Fire Alarms 1,589 Avg. Response Time (Developed Areas) Not Avail. FiJ:e Loss ($000) $1,026 Inspections 2,032 Drills 3,088 Person-hours Training 13,214 AUTHORIZED POSITIONS lo'ire Chief 1 Assistant Chief 1 Battalion Chief 3 Fire Captain 24 Fire Apparatus Operator 27 Firefighter 32 Fire Inspector 2 Fire Training Officer 1 Secretary A 1 Secretary B 1 Firefighter Trainee Total 93 CASUAL ANp OVERTIME PERSON YEARS Casual 1.0 Overtime 1.5 Total 3.5 1974-75 ANNUAL BUDGET--~------ 79 CITY OF PALO ALTO ~ ~ FIRE DEPARTMENT Adopted Changes AdJusted Proposed Increase Pe11~ent Budget to Budget Budget of 1973-74 Date 1973-74 1974-75 (Decrease) Change ----~---- 1,650 1,6)0 1,650 Not Avail. Not Avail. 4 min. $750 $750 $800 $50 6.7 4,264 4,264 5,000 736 17.3 4,100 4.100 4~000 (100) {2.4) 28,000 28,000 20~000 (8,000) (28.6) 1 1 1 1 1 1 3 3 3 24 24 24 27 27 27 32 32 32 2 2 2 1 1 1 1 1 1 1 1 1 3 3 93 93 96 3 1.0 1.0 o.s (0. 5) (50.0) 2.5 2.5 3.1 0.6 24.0 3.5 3.5 3.6 0.1 2.9 1974-75 ANNUAL BUDGET-----------------.,.--,....- 80 ---~----------------------CITY OF PAI.O ALTO---~-----.·----------------->-------------· ----------~ ~ SOCIAL SERVICES SIJHM:\RY Arf11RI Adopleti Cl:anr,ca AdJusted Propo~('d Increase i'ercf'nt llutlgel to Budget Budget of !X:~· ~:.ti_I)_I)J~R);i_I!!.Jl_l':! A_!!'f.!!f.Jl:! 1972-71 1971-]t, llatc 1971-74 1974-75 ~-~-c_r~as~}_ ~~!_•1_1~1:_C __ ---------------------------------------------------- !iodnl Services Admlnistrar ion $ 99, }22 $ 6H6,H'J5 $107,Ui8 $ 793,913 $ 41tH,820 ( $]4 S ,O'JJ) (4J.S) Trn f f I c and tran11portation 77,043 7l,Otd l':nvlron!llentAl PlannlnR 2H,H89 J.3,8H9 Recreation 468,882 509.5/1 2J,885 533,462 608,923 75,461 14. 1 ArtR 268,198 275,319 24,049 299,163 324,719 25, JSl 1-l,S N.H lltf.! nnd Science 29 7, J I 5 316,978 t\,18(-, 321. 764 346,279 24,)15 1.6 I.HJr,Jry 614 51:.! --_6_!:14' '>_IJ(• ---~'J_,_J !_! __ _7_(Jt.:J_~_E __ }_7 _J ~.IX! --J_o l.'U!_ I 0. I -~ ..• :J. -·- h•tal 1,7 1.H,ll~l 2,t,n,n'> 179 ·'·'·9 2,657,724 2,6t.J'J,828 {42,1196) (C'i;f ~.?;J:!:li_O_I_!_!!Rf.~_'-rr_ ~~_J_f.CT Salariea 1,17~,499 1,259,29S (5' 250) 1,2.54 ,01•5 1,51),776 261,731 20.9 En1ployee Benefits 244,567 280,867 280,867 308,711 27,B44 9.9 Materials & SuppliP.s 96,502 116,082 8,81'3 1Z4,sgs 137,220 u,ns 9.9 Con trace Services 58,61:7 166,673 36,8'32 201,505 lSO,lSJ (S3,3S2) (26.2) 1lther Expense 134,]18 601 ,on 119,066 720,099 427,201 (292 ,89a) {40. 7) J-:quipmenl __ l~L3_~Q __ 1~_~_1!?_~ __ ]_~2.~1! --_ __25-LO..§.l _____ !I~~-~ 2 ,t,41 },0 Sub-Total 1.725,853 2,439,025 179,449 2,618,474 2,576,565 --u;c9o9} ---u-:6) Inter fund f:xpendi tures ---~2,376 ___ 34t~?2 __ _!4 ,250 ___ 33,26l ---_J2_8_7)_ (2.9) Total 1,748,229 2,473,275 -179--;449 2 ,652, 724 2,609,828 (42,896) --cr:-c;> _FlN~"lClN_9_ Department Revenue Fines and Lost Books 27,142 27,000 27,000 27,000 Non-ReGident Fees 2,748 2,856 2,856 2,856 Expended Re irr:bl!rsements 1,953 3,900 3,900 2,500 (1,400) (35.9) PAIJSD Contract 6,159 12,500 12,500 12,500 Concessions 504 1,500 250 1,7)0 1,000 (750) U•2. 9) Rentals 12,835 1'),000 15,000 15,000 Child Care 61,400 24,133 8-5,513 (8S,SJJ) (100.0) HSEC Grant 5,525 5,525 (5,525) (100. 0) LEAA Grant (Drug Evaluation) 58,425 '>8,425 (58 ,425) (100.0) Season Tickets 9,351 14,000 14 ,000 8,000 (6,000} (42. 9) Clay Sales 4, 32() t,,J20 Special Programs 1 ·'400 1,500 1,500 2,000 500 3'3.3 Golf Events 3,634 4,4'·8 4,448 (4,448) (100. 0) 1974-75 ANNUAL BUDGET-81 ----------------------CiTY OF PALO ALTO SOCIAL SERVICES SlMIARY Actual Adopted Chaoses Adjusted Proposed Increase Percent Budget to Budget Budget of FINANCING (continued) 1972-13 1973-74 Date 1913-74 1974-75 (Decr"'asel Change Department revenue Special Servicea/Conc~ssions $ 1,850 $ 500 $ $ 500 $ 516 $ 16 3.2 Adm1asion8 61,44!! )1,500 51,500 45,750 (5,750) (11.2) Registrations 83,030 84,559 84,559 106,296 21,737 25.7 Reimbursement-fAUSD Adult Education l,8CO 1,800 Reimbursement-PAUSD 22,886 26.111 26,111 26.023 (88) (0. 3) Workshop Cards 3,842 6,300 6,300 2.800 (3.500} (55,6) Miscellaneous Revenue 31064 61000 ~~ 121000 6,000 100.0 S•J!I-Tota1 241,846 377,499 29,908 407,407 270,361 (137 ,046) (33.6) f~deral Revenue Sharins 12,000 12,000 (12,000) (100.0) G.l!neral Revenue 1,468,626 2,083;776 94,371 2,li8,147 2,339,467 161,320 7.4 Prior Year Encumbrances 37.757 551170 55 1 170 (55.1102 {100.02 Total $1,748,229 $2,473,275 $179,449 $2.652,724 $2,609.828 ($42,896) (1.6) ~--1974-75 ANNUAL BUDGET 82 -NOTES- ~-·--------------------CITY OF PALO ALTO----~----------------- SOCIAL SERVICES Amn.NISTRATIOJil Actual Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget of EXPENDITURES BY SUBPROGRAM 1972-13 1973-74 Date .!!U_~ ~-75 (Oecrease) Change A~niatration and General $33,874 $ ?.5. 370 $ (173) $ 25.197 $ 31,776 $ 6,579 26.1 e.ployee Benefits 17,032_ 0 37,784 37.784 ____.._ __ 44,053 6.269 16.6 S0,906 61,154 (173) 62,981 75,829 12.848 20.4 Community Relations H,045 2,087 49,132 71,575 22.443 45.7 Drug Abuse Control 310,012 Hl,169 328", 381 161,626 (166,755) {50.8) Child Care 200,750 84.735 . 285,485 9,481 (276,004) (96. 7) Activities Registration 5,808 11,077 11,077 14,342 3,265 29.5 Senior Adult Services 9,214 14,214 2,000 16,114 69,648 53,434 329.6 Facilities Rental 33.394 40 1 643 40t643 46t319 _5,676 14.0 Total 99,322 686,895 107,018 793,913 448,820 (345,093) (43.5) EXPENDITURES BY OBJECT Salaries 74,421 117,003 117,003 169,185 52,182 44.6 Employee Benefits 17,032 37,784 37,784 44,053 6,269 16.6 Materials & Supplies 3,004 3,613 61 3,674 8,822 5,148 140.1 Contract Services 2,354 93,544 20,369 113,913 33,795 (80,118) (70.3) Other Expense 1,661 433,779 86,588 $20.367 181,665 (338,702) (65.1) Equipment . 850 _!_,172 11172 11,360 10.12'8 864.2 Sub-Total 99.322 686,895 107,018 793,913 448,820 (345,093) (43.5) Interfund Expenditures Total 99,322 686,895 l07,018 793,913 448,820 (345,093) (43.5) FINANCING Department Revenue Exp~nded Reimburaeaenta 1,953 3,900 3,900 2,500 (1,400) (35. 9) PAUSD Contr-act 6,159 12,500 12,500 12,500 Concee•iona 504 1,500 250 1,750 1,000 (750) (42. 9) Rent ale 12,835 15,000 15,000 15,000 Child Care 61,400 24,133 85,533 (85 ,533) (100.0) HSE{ Cunt 5,525 5.525 (5 ,.')25) (100.0) LEA~ Cra.'1t (Drug Evaluat19n) 58,425 58,425 (581425) (100.0) • 21,451 1521725 ~08 182,633 31,000 (1~1 ,63)) -(83. 0) General Revenue 77.221 534,170 761 2Jl 610,401 411,820 (192 ,581) (31. S) Prjor Y~ar Encumbrances 650 879 879 __ {P79) 1_100. 0) Total $99,322 $686,895 $107,018 $793,9!3 $448.820 ($345,093) (43. S) ~ 1974~75 ANNUAL BUDGET-83 ---------~----------·---------------------------'--CITY ()Ji' PA 1.() A I :TC> --·--------------------------------------~------------------ SOCl/\1. SERVlCES fii>:·IINlSTH/\TION DESCRIPTION Social ServJcc•s Administration is n•spoqsihle for the managt•nwnt, planning, coordination anJ dlrt•cti01\ of tht• City's social services programs in n•stwnst• to community nl•eds and dt•sires. 'l'hl•St· )nngrmw; fni'llldt• librar-y, arts, nature, scienn~, n.!creation, tniffic <Hid transportation planning, environmental planning, community n•la-­ tions, senior aduJt sPrvices, drug ahuse, child care, and gPrwr.Jl community and social st•rvfl'l· activitit•:;. Tlll' de!-lcriptfons and budg~ts for the Library llepoHLment, Arts DepartrneHL, N:1ture and Sci•·un• !lPpartrrwnt 1 Ht•t·rl'aLion Department, Traffic nnd TrmwportatiOI\ and Environmental Planning follcw tld~1 S(~cliun. \ The Community Rulations offici! provide~; a 'Jariety of ar!tivflics dc•signetl to <lssbH n'sidr.~nls to hr•ttl'r und,~rstand and enjoy the community, ine:ludinp, landlord/tenant information and mediation ~•ervfcc~, compl<~int reso1lltion, and coordination with neighborhood and other community groups and the ~Jchoo1 district. Drug ahm;e null child u1re P.ffort:s, funded by the City under contract with i.ndependE>nt non-profit corpor<Hious, <HI' moniton•d :md as:~it~l~!d as necessary. In the Activities Registration Suhprograro mail registration for e:lnsses and progr-ams sporuwretl and offered by the City for a fee Is coordinated and processed, including feedback to all pote11lial registrants. City facilities, which are available for rental by comnunity groups and the City organi%aliotl, arc scheduled for optimal utilization and are maintained through another subprogram. A wide variety of activit h~s for senior adults, including infonnation, referral, and co!lsultation services, i.s availabh~ through the-Scnior Adult Ser­ vices Subprograrr. of the City. Senior adults are prov:i.ded health, legal and ottl('r assistance through speciA-l arrangements with community agencies and professionals. New activities in 1974-75 will include an assessment of the scope and immediacy of social needs of the cornmunity, an evaluation of the City 1 s role in addressing these needs, the developr1ent and implementation of the child care program, the continued i.rnprovement of tenant/landlord dispute resolution mechanisms, the development of improved programs and activities for youth, and the development of a senior center to increase the availability and visi­ bility of health, welfare, social and other services for senior adults of Palo Alto. Ongoing activities will include adm.lnistration and monitoring of the drug abuse contract with PACDAB, mail registration for community services classes and program.<:>, and the scheduling of City facilities. 1974-75 ANNUAL BUDGET .-------------------·---CITY OF PALO ALTO-------- SOCIAL SERVICF.S ADMINISTRATION 1974-75 EX~LANATION OF CHANGES BY OBJECT OF EXPENDITURE J _/ 84 The increase of $52,182 in Salaries and $6,269 in Employee Benefits reflects normal merit and anticipated per­ sonnel cost increases, the addition of a part-time Management Assistant and a clerk, increased casual assistance, and thH increased cost of insurance and retirement benefits. The increase of $5,148 in _Materials and Supplies reflect5 the transfer of the cost of the fireworks dis~lay to the Community Relations Subprogram, the printing of numbered receipts for the factlitation of activities regis­ tration, the provision of supp~ !es for the Senior Adult Service Center, and the increased cost of supplies. The decrease of $80,118 in Contract Services is due to the expiration of the drug abuse evaluation contract, offset somewhat by the increased cost of secretarial and printing services and janitorial and renovation costs for the Senior Adult Service Center. The decrease of $338,702 in pther Expense reflects a decrease in funding of the drug abuse program, the exclusion of a previous encumbrance, the allocation of funding for the child care contract to 1973-74 as well as 1974-75, and rent and telephone services for the Senior Adult Service Cente~. Equi~ment expenditures of $11,300 include a replacement for a typewriter; an answering device to allow 24-hour phone answering of the Community Relations line; chairs~ tables, movie screens and record tables to equip various facilities and offices; and meeting room and lounge furniture for the Senior Adult Service C·~nter. Actual Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget of SELECTED PERFORMANCE MEASURES 1972··73 1973-74 Date 1973-74 1974-75 (Decrease)_ _Change ---- Requests for Assistance Referred to Mediat.ion (Landlord/Tenant) Not Avail. 72 72 90 . 18 25.0 Hours of Facility Room 25,000 3,996 19.0 Utilization 21,004 21,004 21,004 Extension Services 400 400 700 300 75.0 1974-15 ANNUAL BUDGET --------------------,8"'""5--- ('ITY ()1 : 11 "'.1 o· .AI 'I'() ---------·---------·--·--·------·---·---·-----~ ------------.. ·-·---·----------------. r ~"''. • ---------·------ SOCIAL SEI{VICES AIJH IN I STR/\T iON t\C t II ill /\dopu•d Cltang<·~; t\d j IIH { t'd i'ropo:;L'd J He i c'(iut:· l'c rr·cnt Btu! get to lind get Budge• I of AUTHORIZED POSITIONS 1972-71 1971-H Dale 1911-7/f l 1J71f-7J (ll~_c_n·~'l_!:!_~) C_IJ_il}l_& e __ . --------·---..----·----------------... --· -· ..-~---------------------. --... ------- Assistant City Z.'..anager 1 1 1 Assistant to City Manager 1 1 1 Coordlnator, Community Relations 1 1 l Staff.·Coordlnator, Community Services 1 1 Directort Community Services 1 Coordinator~ Senior i\dult, Resources 1 1 1 1 Management Assistant 0.5 o.s Secret:lrV A 1 1 1 General Clerk A I 1 1 General Clerk B 1 1 l Building Serviceman 2 2 2 2 Total 6' 9 9 10.5 l.S CASUAL AND OVERTH1E PERSON YEARS -- Casual 0.2 1.6 1.6 2.6 1.0 62.5 Overtime 0.2 0.2 0.2 Total o--:2 1.8 1:-s 2.8 1.0 55.5 ---------------·-1974-75 ANNUAL HUOGET ------------------ '' -NOTES- -NOTES-- ~-------·-----------<:ITY OF PALO ALTO------------------- 1'1tAFFIC AND tRAlfSPORTATIOK Administration and Gen~ral Eaployee Benefits Traffle Operations Transportation Engineering Total EXPENDITURES BY OBJECT Salaries Employee Benefits Materials & Supplies Contract Services Other Expense Equ:lp11ent Sub-Total lnterfund Expenditure• Total riNANCING General Revenue Total · Actual . * Adopted Budget 1973-74 ** * Included in the Planning Depar~t in 1972-73. ** Included in Inapectional Services in 1973-74. Changes to Date Adjusted Budget 1973-74 Proposed Budget 1974-75 $ 7,032 _M~58 22,010 25,517 29,456 77.043 55,980 14,988 1,075 3,600 850 550 7i .043 17 043 $77:043 Increase Percent of (Decrease) ' Change '"------·--~-·---------1974-75 ANNUAL BUDGET------.. ------------ 87 -------------~----------------~----------------------------------------------- ----------------------~----·---·-------· CITY OF l-'ALO ALTO------~-~----·---· ---~ -----·----------------------- THM'F l C J\ND THANSJ'IlHTAT I ON DESCRIPTION Traffh~ and Transportation add!"('H!H'S short-r<lllP,{' and long-rangt• tranapurtnt ion issut•s Incoordination •,o~ilh land­ usc, pnpulation and employment plans an;j pollcie!> uffkially ;~dopt.-d by tht· City, <I!; \.-.'t·ll ns ,I:Jy·-to-rlay lt·affic engi.nee ring act i v 1 ties lt> l'll HUH' an.! f a •: i 11 tat e l hl' sa f P and o nit·\' I y movt·ml' n 1 of jH'op It·, gorHI!l ;1ud malt~ ria);; on the streets of the City in act:ordancl' with .'tccl'pted rt•gu]at inns and p•d ic fp~;. ,\ct !vii k1; lndnd~, t'ollt inuing improvements to the traffh~ l'OntnJl !~ysiPm t0 reduct> ojwr:!li•Jnal h:uaf'd~; ;111d polC'IIIial .tcf'id<·nts, t•ffort~ to educate the puhli~ :tbout ttnffic s:Jfl•ty, till' moni.toring of traffic control to providt• imn•l•dlnll' r('tnPtlial actlou, thQ development of f!l!.•ans to improvl' utilization of prl'S(•nt par!t!og facilltiPh, and special stucli.l'•{ m:d pro}\.•(·ts to id(~ntify and £olve traffic problems <Hid defidt>ncies. I In 1974-75 Traffic and Transportation wi 11 expand traffic plal!ning effort:> lo increase l raff lc safet '! in the City, will complete all specialprojects undertaken during the current fiscal ye,u and will ,continue to impll!ment the projects relating to the bikeway system which facililate inter--community and intr:J-commuuity bikl' lraVI!l. SELECTED PERFORMANCE MEASUR_~~ Public Complaints and Requests Average Accident Rate on City Streets (acc./mil. veh. mile3) AUTHORIZED POSITIONS Traffic Engineer Analyst, Traffic Movement Engineer Secretary B Total Actual 1972-73 1,500 4.25 Adopted Budget 1971-74 1,500 Changes to l>ate Adjusted Budget 1973-74 1,500 4.97 Prnposed Hudget 1974-75 ------------ 2,200 4.67 1 1 l 1 ~;·- Increase Pc•rccnt of _(1~~_r~_':l_~_~_)__ Cl~m~~- 700 46.6 (0.10) (6.0) 1974-75 ANNUAL BUDGET-----~-~------------------ 88 -------------------~---CITY OF PALO ALTO-------------------·- CASUAL AND OVERTIME PERSON YEARS Casual Total Actual 1972-73 1.0 1.0 TRAFFIC AND TRANSPORTATION Adopted Budget 1973-74 ~ o. 7 Changes to Date Adjusted Budget 1973-74 0.7 0.7 l'= ---------~---1974-75 ANNUAL BUDGET----- Proposed Increase Percent Budget of 1974-75 (Decrease) Change ----- 0.2 (0.5) (71.4)_ 0.2 (0. 5) (71.4) 89 -NOTES- -----------------------CITY OF PALO ALTO-------------- ENVIRONMENTAL PLANNING EXP!HDI"l'UUS 1Y SUBPROGRAM Adainistration and General ~loyee Benefits Tutal !XP!J!IDITUBES BY OBJZC'l' Salaries E.ployee Benefits Materials 6 Suppliee Contract Services Other E~enae Equipment Sub-Total Interfund Expenditures Total PIHANCIHG General levenue Total Actual 1972-73 * Adopted Bud set 1973-74 * Included in ~ublic Works Ad.tniatration in 1972-73. ** Included in Inspect!onal S~rvicea in 1973-74. Chan gee to Date ---- Adjusted Budgl"t 1913-74 t. Proposed Budget 1974-75 $24,531 4,358 28,889 19.9ll 4,lS8 1,175 2,000 825 28,889 $28,889 Incrtla8e (Decrease) Pereent of gtenge -----------------------------------1974-7SANNUALBUDGET--------------------~---------~~ 90 -----------------~--------------------cn'y OF PALO ALTO--'---- DESCR IPTTON The Environmental PL111ning Program <'llSUrt'!i th;lt fl'dernl, sL;Jl(• and local n•gulatioJw governing environmental con­ cents are implemented, including till' coordination of l'llVirnt:nH•ntal planning and dt·sign with and for the !'OIIlnHmity, the provision of information to tht• public ahout t•nvfromnt>nt:Jl issut~s, <111!1 lh(• monitoring nf LH'\~ !'<Hll'('pl!> and program!:; in the environmental field for tlwlr n.Jl'vancl' to till' City. Major activities in Environmental Planning will remain the sanll' In 1')714-7), 1.:Hh an r·xp;mslon and improvement of existing services and programs .-mticipat(.•d. Efforts will he mnde to incrPase public mwreness of and adherence to the noise control regulAtions, to idcnt i fy and l'Xpand adopt ic>n of l!llergy conscrv.-1 LIon procedures by l he C !. ty organization and community, and to improve recycling activities, includlu~ thP initiation of new projects ;IS needed, Pieces of City Equipment Requiring Noise Abatement (est.) Vehicle Noise Citations per \-leek City Government Gasoline Consumption (th. gal.) AUTHORIZED POSITIONS -------- Environmental Specialist Total CASUAL AND OVERTIME PERSON YEARS Casual Total Actual 1972-71 120 4 313. ') Adopted Changes Adjusted Budget to f!udr,ct 1973-74 Date 1973-74 ----·--------~----~------------ 120 120 4 16 20 313.5 (13. 5) ]00.0 -1974-75 ANNUAL BUDGET-- -NOTES- Propos12d Budget 197/i-75 ·----------~--· 80 10 270.0 1 1 1.0 1.0 ----------~-·---------- Increase Perumt of _v~~c_ ~c_a.?_~>-~~hange _ (40) (33.3) 10 50.0 (30. 0) (10. 0} 91 ...... ---------r---·--~-·---·--· -~-----------------------~ ~---- -·NOTES- --CITY OF PALO ALTO RECREATION DEPARTMENT . Actual Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget of EXPmDITURES BY SUBPROGRAM 1972-73 1913-74 Date 1973-74 !974-?5 .Q!ecreas;e) Change ------- Administration and General $ 45,174 $ 49,794 $ 2,697 $ 5_2,491 $ 75,735 $2J,2lc4 44.3 Employee Beuefits ~,510 _48!822 48,822 _g.zl2_!. 3,569 7.3 94,684 98,616 -r,697 101,313 128,126 26,813 26.5 Parks and Playgrounds 115,507 125,67C 10,461 136,131 140,615 4,484 3.3 Physical and Sports 79,335 91.737 4,377 96,114 114,.909 18,795 27.1 Enrichment and Social 82,376 95,049 804 95,853 127. 700* 31,84i 3'3.2 Aquatics 68,208 83,31-2 1,736 85,048 92,260 7.212 8.5 Special Prog~ams 281772 ____!.? .l~J __1&10 19 2 003 51313 _Q_h690) J72.02 Total 468,882 509,577 23,885 533,462 608,923 75,461 14.1 EXPENDITURES BY Ol!JEC't Salaries 345,334 367,220 367,220 426,965* 59,765 16.3 Employee Benefits 49,510 48,822 48,822 52,391 3,569 7.3 Materials & Supplies 31,301 38,642 2,221 40,863 4S ,138 4,275 10.4 Contract Services 18,122 23,0~3 4, 718 27,711 30,688 2,911 10.5 Othe·r Expense 8,324 9,410 5,595 15,005 26,778 11,773 78.5 Equipment 3 2 921 3 198Q. 111351 _15,331 _13,670 _{h661) (10. S_l Sub--rotal 456,5-12 491,127 23,885 515,012 S95,650 80~638 15.7 lntertund Expenditures 12!370 18.450 18!450 _ _!1127~ C5 1 177L (28.1) Total 468,882 509.577 -23,885 533,462 608,923 75.461 14.1 FINANCING Department Revenue Reimbtlrscment PA.USD 16,338 19,133 19,133 19,045 (88) (0.5) Admissions 38,725 27,500 2~,500 28,750 1,250 4.5 Golf Events 3,634 4,448 4,l.48 (4 ,448} (100.0) Registrations 57,077 58,049 58,049 78.786 20,731 35.7 Special Serv1ce8/Conceas1ona 11850 500 500 516 16 . 3.2 ll7 ,624 l09,630 l09,630 127,097 17,467 -15:9' General Revenue 343,649 399,947 12,395 412,342 481.826 69,484 16.9 Prior Year Encumbrances 71609 111490 _ __!!,490 111 1 490! ilOO.O) Total $468,882 $50915 77 $23,885 $533,462 $608,923 $75,461 14.1 • .. Increased by $3Q, 796 since publication of th9 Oraft Budget due to the addition of the Youth Center. ./ --------·----------~-1974-75 ANNUAL BUDGET----92 ----------------·---~----------------·---·--·---CJTY OJ; l'ALO ALTO J{FCJH:t\TIIlN Dl:l'Aln:-ll:NI' r>ESCR I PTI ON The Kecreation lk•partnH•nt providl'H ·' hrc;ld rang•• of alld~·t it' and ll'l~;un·--1 imt• aellv!l il·~; and a with· vari•-'lY tlf social .\lld educatll'llHl pursuits for ;j]} agt•s aud lntt•rt·st )',ruups fn fhl' C'ommunity. All fndlvldu<ll and lt'ilrn nt.hlelic actlvtties, aquatics, and parks and pL•y~·.rnlHHh> prograt'l'-' .. ,.,. rot~rdinatt>d hy tld~ dPpartmPnt. A • . .:ide offPring of class<•s and program~; r .• cldng tht• ranp,t• of llltl·l'P~;l~; froPl prP·-s!'hllol lo ~.t·nior· adult~; is mad(• to t•nhance individual skills and pt>r:>nnHI enjoymt•nt. llll' tft·parttnt•nt ;tlso ;;poil~-:ors spt>t·.fal activit il'S in the corn-­ munity, including the May FPtl', l!allowecn pro):ramH and tlw Youth Ct·ntt>r, In ordt!t· Lo assure that 1:ommunfty recreation nc>cds an~ met, thP dt•partment coonllll:llt•:-; its program~> t.tfth othe1· Palo Alto organizations an1l has cxpand<>d its programs lhrough till' use of coul.tat:l progi',UiH!li ng, In 1974-75 the department wlll continue to provide the coomnmity with as wide a range of activities as possible. Use of contract programming will br: continued and activities in the tl'en and senior <1dult areas will be expanded. Increased emphasis will also ue placed on expanding women's sports offerings. Additionally, thC' depattment will develop and administer the Creations Workshop and Youth Center in 197lf-7 5. 1971t-75 EXPLANATION OF CHANGES HY OBJECT OF EXPENOITURC: -·--P ·--------------p-- The increase of $63,334 in Sal~_Iie~~ and Employ~~--~~"~-~}-~~ is due to nor-mal merit and anticipated personnel cost increases, an increase in casual salaries for expansion of women's sports, the add it ion of two casual playground field supervisors, the addition of a casual recreation leader for the youth activities, an affirmative action casual intern, and two casuals to staff the Youth Center. The addition of $4,275 in _t:!_<_:lteria~~~~n<!_~u_[l_p_li~'?. reflects increased cm1ts and materials required for increased sports programming. The additional $2,917 in S::ontract Se_!vices reflects increased contract prograrrrrning in the aquatics program and the increased costs for sports officials. The increase of $11,773 in 9therE__pen~ is to rent a vacant building in the downtown a1·ea for the Youth Center. Expenditures of $13,670 in E;quipmen~-will be used pr lmarily to purchase playground equipment. Also included in ) this object are expenditures for additional sports mats, a calculator, tennis curtains, a portable P.A. system \.. and a timing clock. _ _// "-._ 1974-75 ANNUAL BUDGET ----__.- 93 ----·-------·----------CITY OF PALO ALTO--------------------- RECREATION DEPARTMENT Actual Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget of SELECTED PERFORMANCE MEASURES 1972-73 1973-74 Date 1973-74 1974-75 (Decrease) Change. ---------------- Recreational Swimming Attendance 70,000 77,000 77 .ooo 85,900 8,900 11.6 School Year Playground Attendance 95,114 101,000 101,000 106,000 5,000 4.9 Different Sports Instructional Activities 7 9 9 10 1 11.1 Percent of Participants Who Eva!- uate Classes and Woxkshops as Good or Excellent Not Avail. Not Avail. Not Avail. 75% AUTHORIZED POSITIONS Director of Recreation 1 1 i 1 Manager, Recreation Operations 1 1 1 Coordinator, Recreation Program 1 1 1 1 Supv. General Recreation 5 6 6 5 (1) Supv. Recreation 2 1 1 Secretary t, 1 1 1 1 General Clerk A 1 1 1 1 General Clerk B 2 2 2 2 Staff Coordinator, COUIIlanity Serv. * 1 Total 14 TI 13 13 CASUAL M'D OVERTIME PERSON YEARS Casual 39.9 41.'• 41.4 48.6 7.2 17.4 Overtime 0.1 0.1 Total 39.9 41.4 41.4 48.7 7.3 17.6 * Now Staff Coordinator in Social Services. ------------------1974-75 ANNUAL BUDGET-------9 -·S3l.ON--- ~-CITY OF PALO ALTO ARTS DEPAR'I'MEt,'"f Actual Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget • of J!XPFJIDITURES BY SUBPROGRAM _19!_~ ].973-74 Date 191J-74 !'lli.:?L (Decrease) Chanse Ad11inistration and General $ 27,953 $ 44,981 $ 2,435 $ 47,416 $ 68,151. $20,735 43.7 Employ~ Benefits U 1 091 30,909 301909 341904 3,995 12.9 55,044 75,890 2,435 78,325 103,055 24,730 31.6 Perfondng Arts 126.428 133,261 6,231 139,494 149,254 9,760 7.0 Visual Arts ~.726 661168 15.381 81.549 . 721410 (9,139) (11.21 Total 268,198 275,319 24,049 299,368 324,719 25,351 8.5 EXPENDITURES BY OBJECT Salaries 167,348 161,325 161,325 188,505* 27,180 16.8 Employee Benefits 27,091 30,909 30,909 34,904 3,995 12.9 Materials & Supplies 24,359 16,250 1,824 18.074 17,475 (599) (3. 3) Contract Services 31,135 39' 172 9,647 48,819 62,235 13,416 27.5 Other Expensa 13,956 20,163 4,944 25,107 18,000 (7 ,107) (26. 3) Equipment 4t309 71500 _.7.634 ~134 _3,600 (1115342 ._!76.2) Sub-Total 268,198 275,319 24,049 299,368 324,719 2~.351 8.5 lnterfund Expenditures '· Total 268,198 2.75,319 24,049 299,368 324,719 25,351 8.5 ~INC Department Revenue Admissions 22,723 24,000 24,000 li,OOO (7,000) {29 .2) Season Tickets 9,35l 14,000 1t.,OOO 8,000 (6,000) (42.9) Workshop Cards· 3,842 Registrations 10,764 10,000 .10,000 11,000 15000 10.0 Miscellaneous Revenue 3!064 4t000 4!000 lOtOOO 6 1 ooo 150.0 1,9,744 52,000 52,000 46,000 (&,000) (11.5) General Revenue 201,950. 223,319 757 224,076 278,719 54,643 24.4 Prior Year Encumbrances 16z504 23,292 23,292 (23,292~ 9!JO.O) Total $268,198 $275,319 $24,049 $299,368 $324,719 $25.351 8.5 * $4,000 increase einee publication of the Draft Budget for a student intern. ----------1974-75 ANNUAL BUDGET-----------------------95 --~--------------------------------------------CITY Of PhLO ALTO----· --.. ~,----. -·---------------------·------------------~ ,\J!TS I>I:I'Aifll!ENT Ul:~:c1~ Jl'TIO~: TIH• ~·.oa) of til{' 1\rlt' Ucpartm!•nt I~; to providl· ;I HL'II-balancPd rornmunlty ans prov,•·•un hv !il imulat ing and fo!;lt>ring n1mrnunity cultural acllviti<•s, provftlfng opportunftit!S for indl·:idu;ds and }'roap1; (\l part icipatc ln ··n•at ivc· <let lviltl's :l!ld to dl•velop tlwir ski] ls and tah·nt1;, .md hy pror'H't !ng •mdPn;taudin~~ and npprt'cLil ion of .Jrls In tlw comr:nmlty. T!H' dPpart Oil'lll. f1; <H't iVl' tn sllrnul<ll fng ilnd dt•v•·loplng c•Jn(H•rat lVI' .•1 1 iv i r l\'s anlt1ng an~, nq~;~ni­ lillioiW <Wd arlisls throughout tht• communtrv ;md condul'ls ilrts fnntru:-; In t!w ~;p,-Ing md lalt for l'{!il<'ns to 1HH~tJSH opportunitfeH and prog!"ams Jn thr• art~;. A Jll"<Jgrarn of procl•wlion <tnd instrtiL'tiun i~; proviJl>ti lJy i.i •• • dt>part:r.l'l~t for dlil!iren nnrl adqlti\ in the art'a~ <)f mush:, drnma ;!lid oruwe. /d~Hl Jll"<'lvid(·d <tn• a varfl•ty of exhibitions, m;!St.£'1" classes and spcelal •.'Vl'lliB. In conjunction \dth It~; .tclivi!h~!;, the <kparl.rnt-nt L> re:;pon- siulc for the operath111 of the Cultural C('l\t(·r, tlw Community Tlleatn•, anrl tlw Chiltlll'll 1 s Theatre. Thr.• Cultural C<>nter I~ open 51 hours per week to provide <lrl-rel<Jled rC'Iltals, clas~n·~ aut! ml·ctiJ:)~s for tlw mauy cultural/ arts organi~ations in P<tlo Alto and the Midpc-ninsula area. The tlleatr<'s are open /10 hours a l·:eck ;md t<:hen not scheduled for performac::es are also available for community use. 1974-75 SERVICE LEVEL CHANGES/ADJUSTMENTS ----~- Two full-time casual positions will be converted to regular positions in 1911,-75. A General Clerk t". ·.dll he added to the Cultural Center staff to provide full-time clerical assistance, and a General Clerk B will be added at the Children's Titeatre to provide regular full-time secretarial and receptionist duties. ,\dditional casual funds are budgeted to provide volunteer coordination to accommodate increased volunteC<r needs at. the Cultural Center and in the perfonning arts program. Additional casual hours are requested to provide for a dance coordi­ nator. Casual help wil.l also be added to expand the puppet club activity. In the Community Tlu:atre, the major change is the assignment of expanded production responsibility to th£> Conmunity Players with a resulting decrease in revenues. The workshop will receive additional financial support for leadership in the areas of direction, choreography, and musical direction. ln all other areas the program service level wi 11 be maintained at the current level. 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPENDITURE The increase of $27,180 in Salaries and $3,995 in Empl£2'_~_£---~~-neffJ~s reflects normal merit and anticipated personnel cost increases, the conversion of two casual positions to full-time regular positions, and the addition of casual funds to part-time dance and volunteer coordination and to an intern position. ''---------------------------1974--75 ANNUAL BUDGET ------- 96 --------------------CITY OF PALO ALTO--------------------.._ ARTS DEPARTMENT 1974-75 EXPUL~TION OF CHANGES BY OBJECT OF EXPENDITURE (continu~d) The addition of $1),416 in Contract Services is the result of transferring funds from casual salaries and royal­ ties as well a~ increasing slightly the professional/consultant assistance in the performing arts to offset regular staff time, ~1ich will be directed toward improving cooperative programming with the PAUSD and super-· vising music and dance activities and traditional drama ~rograms. The decrease of $7,107 in flther Expens_e is primarily due to a change from renting art to awarding purchase prizes. Equi~ment expenditures of $3,600 will be used to purchase stacking chairs, an acoustical shell, miscellaneous listening room equipment, piano frames and sliding panels. Actual Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget of SELECTED PERFORMANCE MEASURES 1972-73 1973-74 Date 1973-74 1974-75 {Decrease) Change ---- Productions 119 171 171 172 1 0.6 Performances 255 353 353 373 20 5.7 Exhibitions 34 55 55 55 Events 230 200 200 300 100 50.0 AUTHORIZED POSITIONS Arts Director 1 1 1 1 Manager, Cultural Center 1 1 1 1 Supv. Theatre Programs 2 2 2 2 P.R. & Promotion Coordinator -Arts 1 1 1 1 Principal Producer/Arts Program 1 1 1 1 Producer, Arts Program 2 2 2 2 Secretary A 0.5 o.s 0.5 General Clerk A 1 1 General Clerk B 1 1 Total 8 8.5 8.5 10.5 -2- ---------------------1974-75 ANNUAL BUDGET 97 Casual Total ---~------------------<:JTY OF PALO ALTO--··--------------------------------------------------------~---........ 1\ctua] 1972-]) 8. 1 tl. l 1\HTS ~JLI'/\HTMI:N I AdoptPd Budgl't 197'3-71, 8,'} 8.3 C:h ill\ g(. f; (O IL1 Le ll.d jw;ted 1\udgPt ]~!"/3-7ft 8.J 8.1 1974-75 ANNUAL BUDGET-- -NOTES- I' ropo~P•I Bud gel ]!Jllj·-7 5 H. 1 fLT (0.2) (<f.Tf uf (2.4) (i:4} 98 ~ ............ ~~~ .... u. ...... ~ .................... ~ ........ ~ .... ~ .................... ----------~·---·--==~~~~·----------= --NOTES- CITY OF PALO ALTO NATUltE AND SCIENCE DEPAR'l'KENT Actual Adopted Change a Adjusted Proposed Increase Pereeot Budget to Budget ludget of EXPENDITUUS IY 5(1JJPROORAM l 1972-73 1973-74 Date 1973-74 1974-'75 (Decres.!le!, Chayc . Adaioiatratioa and General $ Jf,482 $ 31,616 $ 2,377 $ 33,993 $-37,440 $ 3;..447 10.1 &.ployee Benefits 46,928 49.043 49t043 _!5.906 <3al37) (6.4) 83,410 80,659 2,311 83,036 83,346 310 --o:-4"" Instruction 88,603 104,813 800 105,613 107.847 2,234 2.1 Exhibits and Col1ectiona 15,354 19,325 :no 19,695 24,558 4,863 24.7 Facilit1ea Maintenance 109.948 1U 1181 11239 113.420 11<1.,28 171108 H.l Total 297,315 ll6,978 4,786 . 321,764 346,279 24,515 776 EXPENDITURES BY OBJECT Salaries 2.05,817 205,573 (750) 204,823 222,202 17,379 8.5 Eaployee Benefits 46,928 49,043 49,04 3 45,906 (3,137) . (6. 4) Materials 6 Supplie. 22,120 36,005 1,286 . 37,291 37,157 (13'•> (0. it) Contract Services 2,170 6,597 2,158 8,755 -10,575 1,820 20.8 Other Expense 2,934 3,897 :1,907 5,804 6,494 690 11.9 Equipt~tent 61680 63 185 248 3 1955 3 1 707 11495.0 Sub-Total 287,309 301,178 4,'186 305,964 32&,2M 20,325 6.6 lnterfund Expenditures 10.006 15.800 15 1 800 19,990 _4 ,190 26.5 Total 297,315 316,978 4)786 321,764 346,279 24,515 -u FINANCING Department Revenue Relnbursement-PAUSD Adult Education .. 1,800 1,800 Reiaburaement-PAUSD 6,5t.8 6,978 6,978 6,978 Jteaistrationa 15,189 16,510 • 16,510 16,510 Workshop Cerda 6,300 6,300 2,800 (3,500) (55.6) Clay Salea 4, 320 4,320 Special Prograas 1 1 400 1 1 500 1 1 500 2 1 000 500 33.3 23,137 31,288 31,288 34,408 '"1,120 10.0 General Revenue 270,278 285,690 1,907 287,597 311,871 24,274 8.4 Prior Tear lccu.brance• .,....h900 2.879 21879 .!b.!?& ~100.01 Total $ 297,315 $316,978 $ 4,786 $321,764 $346,279 $ 24,515 7.6 ---------1974-75 ANNUAL BUDGET ----------------9~9,...--- ----~---~---CJTY OF PALO ALTO---------·--~------·-·----·------~-------------------------·.--·--·~·~ NATUKE AND SCIENCE DEl'AHTHENT nESf:RTPTJON The Department of Nature and Science provides a variety 'of activities designed to foster a greater public aware­ ness and appreciation of the environment and natiJrai heritage. Educational and l~isure-time activities are provided in a varied intJtructional program which includes classes, seminars, illustrated lectures, workshops, hikes, day camps, nature walks, and programs fot handicapped children. Exhibits and collections are displayed at various City facilities to enhance public enjoyment of such fac 11 ities and to serve as educational tooltJ. The department also operates and maintains Foothills Park and the Foothills Park Nature CP.nter, the Baylanrls Nature Interpretive Center, and the Junior Mut>eum and Zoo. Fmphasis is given to maintenance procedures and projects which will facilitate appropriate usage of the facilitlt.!s while preserving the fragile balanefC> of the ecosystems. Department activities are closely coordinated with community organizations ond the Palo Alto Unified School District. 1974-75 SERVICE LEVEL CHANGES/ADJUSTMENTS A reallocation of staff time within the department will allow the addition of 32 instructional classes in 1974-75 for which there has been community demand. Workshop hours will also be expanded at the Cultural Center, .Junior Museum and Mitchell Park Community Center. An increase of $6,864 in casual salaries will be necessary to pro­ vide supervision during the expanded hours. 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPENDITURE The increase of $14,242 in Salaries and Employee BenefHs reflects normal merit and anticipated personnel cost increases, an additional 2.4 person years to provide for expanded workshop hours, and an additional $5,251 in casual salaries to complete firebreak construction in Foothills Park. The increase of $1,820 in Contract Services is primarily due to increased costs to repair and maintain miscel­ laneous equipment. The addition of $690 in Other Expense is due to increased insurance costH and increased travel and meeting expenses. The expenditure of $3,955 in ~ipmen1 will be used to replace one turf aerator and one flailmowerJ slide show equipment, and a printing calculator. 1974-75 ANNUAL BUDGET----·-----·---·----·--100 -------------------CITY OF PALO ALTO---'----------------~-- NATURE AND SCIENCE DEP~~TMENT Actual Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget of SELECTED PERFORMANCE MEASURES 1972-73 1973-74 Date 1973~74 1974-75 (Decrease) Chanse Participants iro Instruction Programs 23,820 27,680 27,680 29,943 2,263 8.2 Net Cost per Participant $2.75 $2.66 $2.66 $2.45 ($0. 21) (7.9) Foothills Park Cost per Acre $37.64 $35.74 $35.74 $35.74 AUTHORIZED POSITIONS Director of Nature and Science 1 1 1 1 Supv. Junior Museuua 1 1 1 1 Supv. Natur~ and Science 1 1 l 1 Instructor~ Arts/Crafts 1 1 1 1 Chief Park Ranger 1 1 1 1 Park Ranger 3 3 3 3 Naturalist 3 3 3 3 Junior Zoo/Museum Attendant 1 1 1 1 Secretary A 0.5 0.5 0.5 Park Maintenance Helper (PEP) 5 3 3 ill Total 17 15.5 15.5 12.5 (3) CASUAL MID OVERTIME PERSON YEARS Casual 6.4 9.6 9.6 13.9 4.3 44.7 OVertime 0.1 0.1 Total 6.4 9.6 9.6 14.0 4.4 45.8 1974·75 ANNUAL BUDGET---------- I" r f ~ ' I .. ~ I • ;-- CITY OF PALO ALTO LIBRARY DEPARTMENT Actual Adopted Changes Adjusted Proposed lncr\!liSe ParcE-nt Budget to Budget Budget of UPDDITUIES BT SUBPllOCIWf 1972-73 197l-7,i _D,!~.!_ 1973-74 1974-75 (Decrease) Change ~iniatrctiob •nd Geuer•l $ :JJ,233 $ 38,981. $ J,l6S $ 42,152 $ 42,12~ ($28) (0.1) Z.,loy8e Benefits l04.QM. ·u4 1 309 114.309 112 t lll {2.198~ ~2.0) Ul,2J9 153,296 3.165 156,461 154,235 (2,226) (1.4) Bibltoar.,ph1C41 Services 181,482 216,18? 14,998 231,187 2a2,o~· 50,877 zz.o Bead•n Services 291.791 315 1 021 _ 1 1 548 316,569 338.856 22a287 7.0 Total 614,512 684,506 19, 7_11 704,217 775,155 70,938 10.1 . l. UPENDI'l'I.JUS BY OBJECT Salaries 382,519. 408t174 (4,500) 401,674 432,988 29,314 7.3 J.ployee Benefita 104.006 114,309 114,309 112,111 (2,198) ( 1. 9) Materials 6 Suppli&a 15,118 Zl,S72 3,421 24,993 25,778 78!1 3.1 Contract Services 4.246 4.307 (60) 4,247 7,260 3,013 70.9 Other Japenae 107,443 133,784 20,032 1S3,8J6 192,589 38,173 25,2 Equip~~ent 580 21360 818 3.178 4~429 11251 39.4 Suh-Total 614,512 684,506 19,711 70lt,217 775,155 70,938 10:1- lnterfund Expenditure• Total 6t4,sn 684,506 -19,71f 704,217 -,75,1Ss 70,938 10.1 fiHAHCINC ' Depa~t•ent Revenue· Fine• and Loat looka 27,142 27,000 27.,000 27,000 Non-leaident Fee• 2,748 2,856 2,856 2,856 Hbcellaaeoua 2LOOO z.ooo z.ooo 29,890 ~ 31,856 31,856 31,856 General .. venue 575,528 640,650 3,081 64:1,731 743,299 15,5 federal aevenue Sbarina 12,000 16,630. 12,000 (100.0) Prior Yea!' lneuabTa~u 9,094 16.630 (100.0) Total $614,.512 $684,506 $19,711 $704,217 $715,155 10.1 ·----------197+75ANNUALBUDGET--------------------------------10~2 ., __ ~~_-----~==--~---------=---(-]_T_Y_O-~-. -PJ\_L __ O_A_l_:_ro----------,-~--.,.----~--~-~-----------==--.,.--------"~=.-------------~-. ------....... 1 LIBRARY t>t:P1\RTMENT u~;St;K 1 PT ION 'the Library Department provideR facilities, resources and programs required for making all library services available to the public. The department's activities are operated from the Ma1n and Children's Libraries and the Downtown, College Terrace and Mitchell Park branches. Efforts are made to secure, maintain and make acces­ afble, in an efficient and economical manner·. a collection which reflects the needs and interests of the com­ munity.. The dep11rtment annually P•Hchnses an array of books, serials and periodicals in order to mainta Ln a current, high quality collection. In addition, a variety of readers' nervices are provjded to enhance resi­ dents' r~s~at·ch and reference opportunities, disseminate lnfomatJon to the public, and stimulate participation in library actJ.vities. The department also makes efforts to coordinate the provision of ser•1ices •,.rith netgh­ boring jurisdictions, the Cooperative Information Net..,ork, and the Palo Alto Unified School District. 1974-]5 SERVICE LEVEL CHANGES/ADJUSTMENTS The primary change in the level of service in 1974-75 will be the expansion of the book collection at Mitchell Park Library by 2,000 volumes and further development of the cassette collection at Main Library. Within cur­ rent funding levels, attempts will be made to increase the number of registered borrowers, expand the Operation Homebound program, and enrich existing children's services. 1974-75 EXPUL~ATION OF CHANGES BY OBJECT OF EXPENDITURE -. The increase of $27,116 in Salaries and ~mployee Henefits reflects normal merit and anticipated personnel cost increases and the addition of $1,586 in casual salaries to provide eight additional hours of assistance weekly at the Downtown and Main Libraries. The additional $785 in Materials and Supplies anticipates general cost increases in supplies necessary for cata­ loging and for collection acquisition and maintenance. Increased Con:ract Services expenditures of $3,013 will be used for the rental of IBM magnetic card typewriters for indexing and order processing and to meet increased machinery servicing costs. Other Expense increases of $38,773 reflect an anticipated 10 percent nals and books in 1974-75, funds needed to maintain the phono-record tion at. the Main Library, $25,980 to increase the book collection at and prorated insurance cost increases. increase in the cost of periodicals, jour­ collection and expand the cassette collec­ the Mitchell Park branch by 2,000 volumes, 1974-75 ANNUAL BUDGET---------------------- 103 CITY OF PAW ALTO--------------------....., LIBRARY DEPARTMENT 1974-75 EXPLA...1iATION OF CHABGES BY OBJECT OF EXPENDITURE (continued) Expenditures of $4,429 for Eguipmen; will be used for purchases of needed office equipment and additional games and toys to expand the collections at the College Terrace~ Children's, and Mitchell Park branches. SELECTED PERFORMANCE HEAS~ Reference Inquiries (InfortMtional and Advisory) Total Circulation Books Ordered AtnniORIZED POSITIONS Director of Libraries Supv. Bibliographical Servicee Supv. Readers Services General Clerk B General Clerk C FUe Clerk B Secretary A Librarian General Library A••ociate Library Aaaiatant Supv. Main Library Supv. Kitchell Park Supv. Cataloging Supv. Children's Sup~. College Terrace Supv. Downtown Supv. Circulation Total Actual 1972-73 205,691 723,455 10,400 1 1 1 2 1 1 1 8 8 7 1. 1 1 1 1 1 1 38 Adopted Budget 1973-74 191,500 717,000 10,000 1 1 1 2 1 1 1 8 8 7 1 1 1 1 1 1 1 38 Changes Adjusted Proposed Increase Percent to Budget Budget: of Data --:-..,-1973-74 1974-75 (Decrease) Change 8,209 199,709 200,000 291 0.1 71? ,000 720,000 3,000 0.4 10,000 lOtOOO 1 1 1 1 1 1 2 2 1 1 1 1 1 l 8 8 8 8 7 7 ,, 1 1 1 i 1 1 1 1 1 1 1 1 1 1 38 38 -----------------------------------197~7SANNUALBUDG£T---------------------------~--~~~04 -:' - -----------~~----------------------------------------------------------------· -----·--·------CITY OF PALO ALTO--------------------------------~--------.--:... • ...___ Casual Overtime Total Actual 1912-73 11.3 0.4 TC7 1.11\HJ\H.Y DEPARTMENT Jhlopt,••l Hudgt'l 1911·· 74 J2.J o.t. f;Ci c: h a' 1 g t• }i lo l>alt' Ad lun t ~·d Budget 1973-74 12.3 0.4 12. 7 "-----------------------------1974-75 ANNUAL BUDGET---- Proposed I OC.l'"t'il SP i't!ICl'Ui.. fiudy,et o( 197lt-7'J _( _l>_c>_e_r_P31!"_ e2_ ~:Jl!l~lj,~-~ ---------~ -· --~- 12.5 0.2 1.6 0.4 (i:9 ii;-') 1"."6 ____ _.,., 105 ,_ ' ----NOTES- --·--CITY OF" PALO ALTO---------· Jtf.FUSE DISPOSITION OF REVENUE ,, Actual Mop ted ChanKea Adjusted Propoe•d Inc r4111&e Perc•nt REVENUE ludJ!et ,,, lllldl!t:l lltuljlt<l oi !.?_ ?1.::7 3 ~_'l}l_.:]~ .ll:•.t_r'_--l'J1J· H l'JJI,-]5 i.Qf.~r_!'_n_".d. ':'.'~1~1."..----------------... ---·- Service Chiara" tO I Cu.to•r• $l,OS6,616 fl,OSJ,48J $25,758 $1,079,241 $1,0'10,000 $ 10,7!)9 J.O City Dep•rtmentl!l 16,600 21,000 21 ,IJOO ~6,207 S,207 24.8 Rent•l Ch•rae• to: . CuatoiiKln "Jl 1 0l_!l. 7flLOOO IS,OOO -· ---~1-t~!l.!_} --·-_II :'.~.~.QQ Sub-'fot:il 1.126, i/4(• -r;IT4,481 ·10;~sa I ,lfl'J ,241 l 1 1!ll,l07 --1s,'J6r ·-·-.-:-r ' Other !Wvenue Otapo~al Area fe~o 49,614 '• s. 216 119 41, lSS '• 7 ,ooo I,M~ Lf! Hfscellane.,•J~ __ !>_,!J!JQ ____ _§.J. 500 l6,4Hl 24,91~ )1_,_11'.11 .J.!l ,_!}_2Q} 02.1) Sun-Total 56,214 SJ, 1Jf, 16·;-:;jt ui~ n 1 ':ll,li'/2 ( 11. II! I) ere~-;; PJ:Vt::llUE fOTAL 1,182,460 1,198,219 57,295 1,2)5,5J4 1,260,099 4 .~8) 0.4 LESS_~~I?J!~~ Administration aqd General 46,979 56,706 56,706 ~6,034 (672) (J.l) l~ployee Benefits 25,864 17,921 17.921 17,524 (397) (2.2) Payments to PASCO~ Re~use Collection Service 801,810 815,000 74,~29 889,629 915,000 85.171 9.6 Bfn Rental 50,120 66,500 lit. :wo 81,000 6l,oo0 Recycling Cf!nter DeUdt 15 1 399 26 000 261000 _26,000 __ :_c_ -89,129 si:';1or -8.6 Sub-1'ota1 942,172 982,127 1,071,2S6 1,1SS,558 Diepo!lal Area Operations and Maintenance 95,119 168,990 55,522 221;,512 106,862 (117,650) (52.4) Syst~ms En!ineertna 50,000 50,000 Cuatomer Services 24175! __ 47,102 -·-· 47,102 491457 __ b)2j __ . _5&_ EXPENSE TOTAL 1,062,649 1,19S,219 144,651 1,342,670 1' 361,817 19,007 1.4 !!f:T l NCOMT. 119,811 (87,JS6) (87,356} (101,178) (14 ,422) 16.5 Applied to: Facilities lRprove.eat 57,687 44,000 BMservee Increase (Decrea•e) 44,000 {44,000) (100,()) Encuabt.1nee11 5,522 (55,522) C'.i5,S22) 55,522 (100. 0) Capital Additions {29,368) Working Capital 71.182 Transfers To (free) Capital Improvement Fund (33,000) (SO,OOO) (SO.OOO) General Fund 47.788 _ _( 75, 8j4). ~83Q __jJ bfl.8l_ -~4,05~ (31.7) r!ET INCOME TOTAL 119,811 (87,356) (87,35-6) (101,178) (14 ,422} 16.5 DTSPOSITfON TOTAL $1,182,460 $l,l98,219 $57,295 $1,255,514 $1,260,099 ~ 4.~R5 0.4 y 19i4-75 ANNUAL BUDGET 106 ~ CJTYOPPALOALTO. urusa . DPD'Dl'IVDI Jrf OIJIC'r MD fiiiAH!CllfQ Actual A40ptatl ~-.·MJ..ated PropoNd Incru.-r.reeot. hdaet to. luget ·ludpt: of ··. mpg 1972-7.1 1973-74 Dde 1t1J:74 1974--7; (D!'=f~!l 9J.1!I!_ $1,165,860 $1,117,219 $ S7,29S $1,234,514 $1,23J,89Z $ (622) 16,600. 2l,oe! .. 21 .. 000' , 26 1 207 5 1 207 24.8 1,182,460 1,191,219 57,295 t,z5s.su 1,260,099 . 4,585 --or • Dr'IMDHUUS u OBJ&'T 3&1.-t• 43,683 51,962 51,96:l 75,820 23,958 45.9 bplOJ" leDe.flta 25,864 1r.m 17,921• 11.524 (391) (2.2) Katedala ' Suppltu 3,579 U,2,. " 13,305 10,800 {2,505) . (18.8) Contrace ~Yieea 58,173 5,600 44,123 . 49,723 12,;150 (17,573) (35.3) Other l!:lpeDH 1,4lJ 1,561 . 1•561 1,300 {261) (16.1) Pa.,...mt to PASCO 869;330. 90?,500 6,129 996,629 1,082.000 85,371 8.6 lt&~t · 55 1000 ».:J44 _ _go .. l44, !110 .. 344~ {.100.0) Sub-Total 1,002,7£ 1,052,794 188,651 1,241,445 1,219.594 (21,851) (l.i) lftterfuad IJipftldltlftM U7t632 _ 1451411 . 145,425. 1421283 ~l 1 14U (2.2) 'i'otal l,UO,l36 1,19·8,219 118,651 1,386,870 ·1,361,817 {24,993) (1.8) USIRVIS IWCIUSI (D~IAU) ~reDC-5,522 (55,!22) (55,522) 5S,S22 (100.0) capttct AMt.u-. (29,361) Vorktq capital 71,182 'IIAISnl3 1'0 l.,..~ • Capital ltlpto,__t PtDI (33,000). UOtOOO) (50,000) c..ral._. 47,7t!! (15,834) -(75,134) . (51,71!,) 24,056 (31.7} I 'lUlU. U.l82,460 U,l98,219 $ 57,29~ $1,255,514 $1,260,099 • 4,585 0.4 ----------------~----------------197~75ANNUALBUDGET--------------------~------------ .107 -------------------.. -~------~------~---------~--~------.,------~-~----- --------CITY OF PAl 0 ALTO------------ REFUSE DESCltiPTION The primary responsibility of the Refuse Utility is to provide the necessary resource~ to obtain refuse collec­ tion services for the citizens of Palo Alto from the Palo Alto Sanitation Company. This utility abn operates the disposal area and provides for fee billing and sflrvice charge by the City Treasua·er 's Off ice, A contract is also maintained w:i.th the Palo Alt:o Sanitation Company to operate the Bay lands Recycling Center. 1974-75 SERVICE LEVEL CHANGES/ADJUSTMENTS No significant changes in service levels are anticipated during 1974-75. However, the operating requirements of the U.S. Army Corps of En~im~ers and the Regional Water Quality Control Board will be established in 1974-75. When the specific requirements and costs arc known, a budget amend~nt will be requested: the added cost may be $150,000. Additionally, an increase of $50,000 over the Draft Budget has been transferred from the Capital Improvement Fund to provide for a solid waste dispoaal study in 1974-75. 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPENDITURE The increase of $23,858 in Salaries is due primarily to funding of $20,000 to hire a temporary employee to per­ form a solid waste disposal study. 'the additional $3,858 is due to normal merit and personnel cost increases. The decrease of $397 in Empl~ee Benefits is due primarily to estimating vacation and paid leave based on last year's actual figures. The decrease of $2,505 in ~terials and S~ies is due to fewer requirements for roadway and dumping area materials at the new location of the dumping face. The decrease of $17,573 in Contract Servic~s results from no requests for systems improvement in 1974-75. The decrease of $261. in Other Expens~ is due to a decrease in insurance costs prorated to this department. The increase of $85,371 in Pavments to PASC~ reflects estimated cost increases. This is a preliminary estimate and is subject to negotiation with PASCO. 197~75ANNUALBUDGET---------------------------------- 108 --------------~-------·--CITY OF PALO ALTO--....----------------... REFUSE 1974-75 UPI..AMATION OF CHANGES BY OBJECT Oi' JW1i;NDI'fl}IE {continued) • The decrease of $110.344 in !guif!!!t reflects the expenditure in 1913-74 fo~ a bulldozer and an encumbrance froa 1972-73. A bulldozer is purchased every other year for this department: ACtual . Adopted. . Changes-· Adjusted _hoposed Increase Percent Budget to Budget Budget of SELECTED PBU'OiUWICE MEAStiitES 1972-73 1973-74 Date 1973•74 197.4-75 (Deereas~ Change Refuse Accepted (cu. yd.) 1.265,924 1,300.000 1,30011000 1~300.ooO Traffic Using Landfill (vehicles) 238,365 254,000 254.000 Z52,000 (2,000) {0.8) Ratio Collection Cost to Total 80 -80 80 Cost. 76 ADTRORIZKD POSITIORS Heavy lquip.e&t Operator 2 2 _;;-., 2 2 Baavy Equi~t Operator (L) 1 1 1 1 Refuse Disposal Attendant 2 2 2 2. -T Total s 5 5 '-----~-------------~---------i97~7SANNUALBUDGET----~---------------------------- 108 ----·-CITY Of PALO ALTO------ LIGHT OD POW!l DISPOSITION OF RlVEHU!-BY PROGRAM Actual Adopted Chaose• Adjusted Propon•d lncn!ale Percent 8<Jd;\et to Budget Budget of DFt••utl• l'H2-?J !'!7'!-11, -P;:.,t -=~--.-1<171 n l<!J!,. J<: (~_;_!<'1'::.'~ -~ .... i.oi1-'i:t-.L f.h.-tngc ·--, ~ .I ~ ... ..!.....:...!-.!....~ ---- Metered Sal•• tot Cu•toMn .. ,725,490 $9,406,088 ($54) ,609) $6 1H64 1479 $9. ~)}I S62 $669108) 7. 5 Cit7 Dtpart-.nt• -~.!1-~~ __ ._2 2!.J -~J l ____ 2_0_? J!_'j_~ __ ]]_f!,Oft~ ___ 1_!_,1_4_1 __ 8.5 Sub-Joul 8,9)01868 9,6oa 1'J45 --( ~ 41-;-61.19} 91tl(Jl I H6 'J I I!)} I :)6.! 6861226 ---r:6- Ot!Mr levenue Dhect 114,237 41,141) 54,125 95;211 741288 (7.019t:IH (12. 0) City Deport .. nta . __ !!_3J_638 ~~J~9~ 1R6 095 __ l_S_~J.6.!~ 540 0,3 Sub-Total 3071875 227,241 -54 I tiS -fe-d16-8 2601921 (fo;44Yf --rcr> ttEVV'ltJE ro-TAL 9,238,743 9,!i36,!8B (487,4!!4) 9,3~8,704 11J,Ol4,1,~j M5,7~1 7 •.• LUS E:XPEMSE ~inlatration and Geoera1 4U,96l 371,334 43,662 414,996 442,8Sl* 2718~5 6.7 J.ploy .. tea•fita 18S,P46 188,600 168,600 222,361* Jl, 761 17.9 ID&iaeerlJ!& 103,631 203,106 9,420 212,526 233,567 26,041 12.3 (C.pttal1ae4) (19,259) (51,828) {51,828) (48, 312) 3,456 (6.7} Syetn Operatlon/Hahtt--.ce 341,U9 344,302 2,546 346,848 158,396 11 ,S48 3.3 Purcbaett of Powr J,U8,822 3,565, JOO (357,297) 3,208,003 )1923,491 no,494 22.5 lnterfund •nd Outside Work 60,770 78,922 1, 725 80,647 86,871 8,1.2t. 10.2 Cust~r Services 163,406 155,437 ns,4J7 161,209 1,112. 5.0 Bond Interest __ 1_7,~222 141602. __ H,&02 __ !_~os; ~_249~ _(l7~1 EXPENSE TOTAL 4, J76, 760 4,869177'3 (299,944) 4,569,811 5.406,4]3 836,602 1.8.3 IIB'f INCI»f! 4,861,983 4,966,413 (187,540) 4,718,873 4,608,052 (170,821) (3.6) As!Plled to: Bond Debt -Prtn~lpal . 115,063 106,053 106,05) 98,SH (7,500) (7 .}.) Capitalized lapeuae . Constructlon-Acquie!tioA z.o51t,554 1,789.943 761,768 2.551,711 1,226,943 u. 324. 768) (51.9) Engineering 39,259 :Jl, 828 511828 48,172 (3,456) (6, 7) leserv~s Incr•aee (De~~) Encu.brancee (212 ,7?. 7) (819,121) (819,121) 819,121 (100.0) Capital Add!t1011a (169,165) (323,800) 023-,800) 323,800 (100,0) ~l:'klne Capttal Transfen To (Froa) · 264,322 General Ftmd 3,025.012 3.39G".389 (130, 187) 3.260,202 1,234,184 (26,018) (0.8) Street Jmprove-eot ?uod (46,000) (48,000) 48,000 {100. 0) S.A.D. Japroverw.nt Fund _ _hl65 ------------ IIET ItfCOHE TO!AL 4,861,983 4.966,413 (187,540) 4,778,873 4,608,052 (1701821) (3.6) DISPOSITION TOTAL $9.238,74) $9,836.188 ($487,484) $9,34~,704 $10,0141485 $665,781 7.1 olt Increase of $10,000 oTer tbe Draft Sudg~t f•n· affirmative action Utllltles Trainee. 1974-75 ANNUAL BUDGET 110 __.-----------------CITY OF PALO ALTO ___________ _;_ _____ _ LIGRT UD rona ~llr:Dl'I'IJUS :If os.tlc'r AID rtiWOCDIC Actual Adopted Cbaapti Adjatttd . Proposed Inet:eaae Pereent ludset to .ludj,et Bud met o£ 1972-13 1973-74 Data 1973-74 1974-7S ~Deerea&4!2 cttaose " UVDUI Direct levenue $8.859,727 $9,447,236 { $487.484 $8,9.59~752 $ 9.607,350 $64!,098 7.2. Jnterfund Revenue 3791~)1~-__ J8R.952 3881952 406!635 _1J...~..b83 4.5 Total '9,238,74'3 9,836.188 ( 487 ,4iW 9.:!48,704 10.014,485 665,181 -?.1 • UP Eli' .DITUUS I'! OJ.JicT Salariu 601,.581 639,389 639,389 662,160* 22,771 3.6 Employee Beoeflta 185,046 186,600 188.600 222,JH* 33.761 11.9 Materiala ' Sujrpli .. .315,872 704,330 173,289 817,619 560,139 (317 ,480) (36.2) Contract Servic .. 724.9S9. 462,500 115,304 S77 ,804 167,118 (410.686) (71.1} -, Otbet EltpeDti"' 76.034 81~904 43,500 125,404 108,110 (17 .294) (13.8) Purcba.. of f'l'lfE . 3,128,822 3,S6S,300 (357 ,191) 3,208,003 3.918.497 . 720,494 22.5 lqut.-en~ • Lad .-. 86S 1ou .t6.2!259 4&7 1 oza · 949.278 369.500 ~.!.9 1 718) 161.1} Sub-Total S,897,3fi 6,104;213 . 461,824 6~566,097 6,017,885 (548, 212) (8.3) Interfund Expenditures 556,023 592.671 592 1 671 651 1 810 59.139 10.0 Total 6,453~352 6,696,944 461.824 7,158,768 6,669,69S (U9 1 01l) (6.8) RESERVES ··;IMCUASE ~DECUASBl Enc\llll)rao.cea (212,727) (819,121) (8U,121) 819,121 (100.0) Capital Addittoue (369,165) ()23,800) (323,800) 323.800 (100.0) World.n& Cap 1 tal 2.64,322 "DARSFERS '10 ~PROM) c.o. load latireMDt I'UDcl 132,284 120,655 120,655 110,606 (10.049) (8.3) Street lllprOVeMat ruftd . (48,000) (48,000) 48,000 (100.0) S.A.D. lllprcrveant fuad s.66s 3.390,389 General Fund 3,025,012 1)0,187 3,260,102 3,234,184 (26,0l8t (0.8) TOTAi. $9.238,743 $9.&36,188 ($487,484) $9,348,704 $10,014,485 $665,781 7.1 • * i:ncr•ue of $10,000 over tbe Draft Budaet for afftr .. tive aetion Uti11tie• Trainee. "---------------------------------197~75ANNUALBUDGET------------~------------------~ 111 --..,..-·----·---CITY Of PALO ALTO ---~---~· LIGHT AND POWER DESCRIPTION Light and Power is responsible for providing reliahle electrical puwer to meet the City's exi.:;;ting and future requirements. Major activities include engi neerins, ope rat ions and :-naintenance, system acquisi tlon and con­ struct ion, and work for City depart111e11ts and outside agenc i~s, While the rate of increase ir the numher of customers remains relatively level, the Electric Utility continues to exhibit a healthy growth rate both fn terms of system growth and in revenues. Energy conservation effortR have slowed the Hales growth rate. \o.'hi le · experience is limited at this time, it ie expected that sales will grow at a normal r:ate following the leveling experienced in 1973-74 and anticipated in 1974-75. Past performance and existent trends indicate metered sales revenue ~n 1974-75 will reach $9.7S million. This revenue will constitute ahout 97.2 percent of th~ Electric Utility's total revenue. 1974-75 SERVICE LEVEL CHANGES/AD,JUS1'MENTS No significant change in the level of service is anticipated in 1974-75. Some projects for 1974-75 include Page Mill Road, lnstallation of an additional transformer and related switchgear at the Colorado and Maybell power stations, and installation of substructure cables and switches to convey power underground to distribution linea on Arastradero Road. In 1974-75 efforts will contlnue to anticipate the City's electrical needs. This involves considerable planning well in advance of the need, because of the long delivery dates that are currently being quoted for various types of equipment. 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPENDITURE The increase of $22,771 in Salaries is due to normal merit and personnel cost increases and an affirmative action Utilities Trainee. The increase of $33,761 in Employee Benefits is due primarily to basing vacation and other paid leave on last year's actual cost and increased employee retirement costs. The decrease of $317,480 in ~terials and ~~lies results from budgeting supply costs in the year of purchase even though the supplies are required for long-term projects. The decrease of $410.686 in Contract Services is due to budgeting contract services in the year major projects begin, even though the projects may extend over a period of years. _) The decrease of $17,294 in Other Expense is due primad.ly to a decrease in insurance costs prot·ated to the . . department. 1974-75 ANNUAL BUDGET------------------ 1l2 .---------..,..,..-----~-----CITY OF PALO ALTO------------------- LIGHT AND POWER 1974-75 EXPLA.MATIOH OF CJW«ntS BY OBJECT OF EXPENDITURE (continued) --. . - • · The increase of $720 11 494 in P..1rcbase of Power is due to an increase in the cost of purchasing energy. • Tbe decrease of $S79, 778 in BquiJ!!8!!t is due to purchasing equipment in the current year and using 1t to support long-tars projects. Actual Adopted Changes Adjusted , Proposed Increase Percent Budget to Budget Budget of SELECTED PEU'OIUIARCB MEASURES 1972-73 1973-74 Date ------'-1973~74 1974-75 (Decrease) Change Operations and Meintenance Costs $20.30. per $1,000 of Plant in Service $26.57 $20.30 . $20.:36 $0.06 0.3 Margin .between 611 Sales and P1,ttchases (aUa) 7.27 6.78 6.78 7.75 . 0.32 4.7 Capitalized B&pense (includes i engineering) $2,(1'93,812 $1.841,771 $1,841,771 $1,271,.5-16 ($570,255) (3i.O) AVTHORIZED POSITIONS Assistant City Manager 1 1 0.4 (0.6) Chief Electrical Bnaiaeer 1 1 1 1 PJQject Bngineer .. 2 2 2 (2) PriDe:lpal. Ba&inet!r 2 2 2 4 2 Sec;-etary A 1 1 1 0.4 (0.6) General Clerk· A 1 1 1 General Clerk B 1 1 1 1 Maaaaer, Operations/Construction 1 1 1 0.4 (0.6) Supv. Electric Utility 3 3 3 3 Coat Estimator 1 1 1 1 Asst. Supv. Electric Utility 2 2 2 2 Blec. Syste• Dispatcher 1 1 1 1 Elec. Underground Inspector 1 1 1 1 llectrician 5 5 5 5 1974-75 ANNUAL BUDGET 113 CITY OF PALO ALTO-------·----"' . LIGHT ANI> PO~'ER ·' \ Actual Adopted Changes Adjusted l'roposL•d Incr(>ase Percent Budget to Budget Budg~l of AUTdORJZED POSITIONS (continued) 1972:-73 1971-74 Date .l973-74 1974-75 1~~-(:_i~~-~)-~.hal!i.~------~--------------~· ·-------------·-------- Cathodic Technician 1 1 1 1 Lineman/Cable Splicer 5 7 7 7 Li.n'!!man/Cable Splicer (L) 3 4 4 3 (1) Chief Metenaan 1 1 1 1 Heavy Equipment Operator 2 2 2 2 Driver Groundman 4 4 1: 3 (1) Electrical Assistant 6 3 3 4 1 Street Light Repairman 1 1 1 1 Traffic Signal Painter 1 1 1 1 Util. Plant Acct. Secretary 1 1 l \ Elec. Map Draftsman 1 1 1 1 Elec. Util. Draftsman 1 1 1 (1) Electrician (L) 1 1 Designer Technician-Electrical 1 1 Managing Director 1 Secretary B 1 Elec. Meter Repairman 1 Electrical Helper 1 * 1 1 Utilities Trainee Total 51 so" so 49.2 (O. af CASUAL AND OVERTIME PERSON YEARS Casual 1.5 1.5 1.4 (0.1) (6. 7) Overtime 1.1 1.1 1.1 1.2 0.1 9.1 ---- Total l.l. 2.6 2.6 2.6 Affirmative action related position included since publication of the Draft Budget. 1974-75 ANNUAL BUDGET-------------------~ 114 --NOTES- CITY OF t)ALO ALTO-·--·-·~ EXPENDITURES BY OBJECT Salaries Materials & Supplies Contract Services Other Expense Equipment Sub-Total Interfund Expenditures Total DESCRIPTION Actual 1972-73 -~- $1~)3, 729 5,682 6,079 20,361 135,851 345!800 $481,6Sl \oiATRR-GAS ~S~'ER ADMI NISTRA'l'ION AND GENERAL Adopted Changes Adjusted Budget to Budget 1973-74 ____Q_~!_e_ 1973-74 $ 82,702 $ $ 82,702 6,500 6,500 3,201 7'J7 3,938 18,331 18,331 __ 1,500 1t500 112,234 737 112 '971 315t044 315 2044 $427,278 $737 $428,015 Propm;~d lncl'ease Pl!l'Ct!Ul tsudget of 1974-7) ~Decr~se)_ Ch~ ----- $ 78,662* ($ 4 ,040) .<4 .9) 10,000 3,500 53.8 2,100 (1 f 838) (46. 7) 32,029 13,698 74.7 1,.soo -----124,291 11,320 10.0 .~ 8~ 173 2.6 $447,508 $19,493 4.6 The Water-Gas-Sewer Administration and General Subprogram provides for the overall administrative functions of the Water-Gas-Sewer Utilities. Further, it provides for the clearing of costs for materials and supplies, con­ tract services, interfund charges, and other expenses that are not properly chargeable to one of the funds individually. 1974-75 SERVICE LEVEL CHANGES/ADJUSTMENTS No significant changes in service levels are anticipated in 1974-75. 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPENDITURE The decrease of $4,040 in Salaries is due to a reallocation of administrative staff time among the Water-Gas­ Sewer Utilities, The increase of $3,500 in Materials and Supplies is due to increased costs of materials and supplies required for the Water and Sewer Utilities. Salaries have increased $1,200 over the Draft Budget for affinnative action Utilities Trainee vacation and pai.d leave time. -----------------------------------197~75ANNUALBUDGET----------------------------------~ 115 / ____ ___; __________ ~--CITY OF PALO ALTO ( WATER-GAS-SEWER 1974-75 EXPtAHATIOH OF aJAHGES BY OBJECT OP EXPENDITURE (continUe.d) The decrease of $1,838 in Contract Services is due primarily to coap1etion of projects requiring outside ser­ vices. The increase of $13,698 in Other b:pense is due to the transfer of Rents and Taxes to Water-Gas-Sewer Admini­ stration. Equipment expenditure of $1,500 is for replacement of office eq~ipment for the Water-Gas-Sewer Utilities. The increase of $8,173 in InterfUDd B!penditures is for increased equipment rental and replacement charges. Actual Adopted Changes Adjusted Propt)sed . Increase Percent Budget to Budget Budget of A1miORIZBD POSt~ORS 1972-73 1973-74 Date 1973-74 1974-75 (Decrease) Change .. Util. Plant ACct. secretary 1 1 1 1 General Clerk B 1 1 1 1 Asst. City Manager 0.3 0.3 0.6 0.3 Manager, Operation/Construction 0.6 0.6 0.6 Se;cretary A· 0.3 0.3 0.6 0.3 Supt. OperatiQn/Construction WGS 1 1 1 1 General Clerk A 1 General -Clerk B 1 1 1 General Clerk C 1 Chief Engineer 1 1 1 1 Principal lngineer 1 1 1 1 Ill~trator Draftsman 1 1 1 1 Engineer 1 1 1 1 Supv. Utility Projects 2 2 2 2 Supv. WGS 2 2 2 2 Heavy Equipment Operator (L) 2 3 3 3 Heavy Equipment Operator 3 4 4 4 ~. Inat. Rep•~rman 1 6 6 8 2 1974-a?S ANNUAL BUDGET 116 .. I _ __.__,....---------------- ~UTHO~IZED POSITIONS (continued) WGS Inst. Repairman Asst. WGS Inst. Repairman Helper Hech. Unit Repairman Gas Meter Repairman Gas fiystem Field Repairman Gas Jieter R(lpair Asst. Water Meter Repairman Water Meter Exchangeman WGS Material Deliveryman Tool Room Assistant Supt. Water Quality Control Supv. WQC Operations Supv. Water Transmission Chemist, WQC Building Serviceman Water Production Repairman WQC Plant Operator WQC Shift Specialist Water-Gas Telemeter Technician Senior Mechanic, WQC Maintenance Mechanic, WQC Laboratory Technician, WQC General Clerk A Utilities Trainee* Total CASUAL M'D OVERTIME PERSON YEARS Casual Overtime Total Actual 1972-73 4 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 4 1 1 1 1 1 65 3.1 3.1 GtTY Of PALO ALTO--~ WATER-GAS-SEWER Adopted BUUK~l 1973-74 5 1 1 1 2 1 1 1 1 1 1 1 1 1 11 4 1 1 1 1 1 65.2 3.5 3.5 ChanjoSt!H lu Date 3 1 1 5 (0. 3) (0. 3) Adju~;;lcd Budget 1973-74 5 1 1 1 2 1 1 1 1 1 1 1 1 1 14 5 1 1 2 1 1 70.2 3.2 3.2 Ptupu~cd nuJget 1974-7) 3 1 1 1 2 1 1 )_ 1 1 1 1 1 1 14 5 1 1 2 1 1 1 71.8 1.0 2.5 3. 5 (2) 1 1.6 1.0 (0. 7) 0:3- Percent of Change (21.9) --9":4 * Affirmative action related position included since publication of the Draft Budget. 197+7SANNUALBUDGET-----------------------------------~- 117 -NOTES- ( --·---Cl'fY OF PALO ALTO·-------~------·---- WATEA DJSrOSITIOH Of' IIF.Vl:HVE-IIY rROCRAH Actual Adopted CII8Rit!li Adjuaud Pr(Jposed Increase Pt•H'f'nt lludgct to lhulget llutlp,et nf \; .!_'!_11-?,.~ !~1~~! IJat" 1':1/ J-/4. l'J/4-15 .lfl_.:_L-It.: . .J~t:) r•-,_-,_....,.._ UVENU£ \ -. ---·----~ ._, ~-•11 r1 ': -· ------~-- Ketered Sale• tol CuatoMrl $2,H8,229 ·$2,604,766 $ ! 2,604,166 $2,1lS,OOO $1l0. 214 4.2 City Oepart.ent& --~~ __ jll_,_~_u_ -----~!t.~!. -__ _10~,_1_8_1 __ )_6. ~_1_2 __ j4;1 Sub-Total 2,~46,164 2,612,)77 2,612, HJ 2,819,183 lLjfJ ,1:11)6 ---s.~ Otll<!r R<!Ycnue Dhcct 87,788 lJ,l77 7,jl)9 40,6RC. ~u, 'Jfl 1 20,l11 49.1l Clty Depart.enu 183 1 2H __ _!_66,9)0 _ _!_6_h~-~Q --!_9_~._1_j 5 ___ 29JJ_2_5-.. 11. s Sub-total 2 7l,O'•S 200,107 7,so9 201 ,61(, 257,118 4':1,'jll2 .n-: Jj- REVENUE TOTAL 2,817,209 2,812 ,·U!4 7,509 2,6?9,'19) 3,076,301 196,308 6.8 LESS EXPENSF. Ad•tnlstration and General 196,801 169,SS1 297 169,848 11'1,937 10,089 5.9 Employee Benefits 58,389 6l .. H8 61,318 78,31 J 16,9'19 21.1 Engineering 13,999 1S,200 15,200 14,102 (1.098) (1. 2) (Capitalized) (178) (3,196) (3,196) (2. 7&5) 4H (ll.S} SysteM Operatton{Matntenance 166,785 210,077 1,8SO 211,927 214,061 2,134 1.0 Purchase of Water 1,431,163 l.S44,000 1,5-44,000 1,572,000 28,000 1.8 Jaterfund and Outside Work 60,322 45,728 500 46,228 99,874 53,646 116.0 Customer Services 148,550 117,754 117,754 123,642 S,8Uti s.o Bend Interest 21102 __ \,479 1,479 ___ 9Q --062) .()~:_!)) _ EXPENSE TOTAL 2,071 ,9]) 2,161,911 2,647 2,164,558 2,280,085 115,527 S.l RET INCOME 739,276 110,573 4,862 715,435 796,216 80,781 11.,3 A.Jip lied to: Bond llebt -Prine :I pal 36,652 30, 'i26 10,526 25,526 {5,000) (16.4) Capitalized E&pense 168,168 155,599 (12 ,:'i69) ( 7. 5) Construction -Acquis:ltioa 76,442 148,298 19,870 Engineering 178 3,196 3,196 2,765 (431) (1_3. 5) Reserves Increa~e (Decrease) !ocu!llbrances 17,443 (22,Sl7) (22,Sl7) 22,517 (100.0) Capital Additions 7,456 (15,000) (15,000) n,ooo (100.0) Transfer To (From) General FunJ 601,10(• __ S43,5S] _7t1_~ ~L_062 612 326 ---~ _6~~ __!!_:_!__ NET INCOME TOTAL 739.276 710,S73 4.862 1l5.41S 796,216 80,761 11.) D~SPOSITION TOTAl. $2,817,209 $2,872,484 $ 7,5.09 $2,879,993 $3,07&.101 $196,108 6 •. 8 1974-75 ANNUAL BUDGET-------------·--------- 118 CITY OF PAW ALTO VATER. EXPIIiDlTUUS BY OBJECT MD nNANCI&J Actual Adopted Changes Adjusted P1'opoMi Increase Perceut Bud set to ludgft. lludset of IEVIOOJB 1972-73 1973-74 lklte 1973-74 1974-75 ~Decrease) aaaya Direct. lteftfta $2.606,018 $2.637,941 $ 7,509 $2,645,452 u, n~·, 963 $134.511 5.1 Interfuoe Beweaue 211.191 234.541 234.541 300.338 65.79,7 28.1 Total 2,817,209 2,872,484 7,509 2.879,1J93 3;076,301 196,308 6.8 EJl"EHDlT\ll.ls BY Oa.RC! Sallllr-iu 196,166 202*624 202,624 248,611 45,987 22.7 Eaployee leneftte 58,389 6l,jl8' 61,318 78,317 16,999 27.7 Materials 6 Supp1tea . 82,194 139,300 3,714 143,014 139,630 (3,334) (2.4) Contract Servteea 5,7S7" 27,665 18,803 46,468 5,300 (41.168) (88.6) Other Expenee 9,117 9,529 9,529 12,226 2,697 28.3 Purclu!M of Vetar 1,431,163 ·1,544,000 t,544,noo . 1;572,000 28,000 1.8 Equipeent 21 2Sl 2.~0.! 2;a405 12a500 10,095 419.8 Sub-Total 1,786,39.1 1,986,8U 22,517 2,009~358 2,068,584 59,226 2.9 Io.teduad Expea4iblntl *•054 325 01 085 :us.oas 368.948 43.863 u.s Total 2,152,451 2,311,926 22,511 2,334,443 2t4l7,532 103.089 4.4 QSU'IIS . l,RCUAS& (JJ!S!W!) Bocu.br~• 17,443 (22.U1) i22,S17) 22,517 (100.0) Capital Addlttoa• 7,456 (15,000; 15,000) 15,000 (100.0) TIAltsnas ,to ~,_! • .. c.o. loQd aeu..-.t ,_,. ''· 754. 32,005 12,005 26,441 (5,562) (17.4) Ge11er.t Paot 601.102 S4315Sl 7.509 551.062 612a32t. _61.263 11~1 'l'OTAL $2,817,209 f2,812,484 • 7,509 ,2,179,993 $1,076,~1 $.196,301 '·' 197~75ANNUALBUDCET--~-----------------------------••• -~--CITY Of<' PALO ALTO-------- WATER DH::H.aU PT lON The Water Utility,is responsible for providing reliable and safe distribution of water for residential, indus­ trial, fire protection and other municipal useR. Water iR transferred from the City of San Francisco to the City of Palo Alto's distribution a.ystem,' The Water Utility budget provides the reso!Jrces necessary for the operation and maintenance of the City's water distribution system and for the acquisition and construction of mains, hydrants, services and meters to serve the City's water consumers. 1974-75 SERVICE ~EVEL CHANGES/ADJUSTMENTS Historical trends and past performance indicate that water purchases will reach 8,981 million ccf (hundreds of cubic feet) in 1974-75. Refer to selected performance measures for additional service level changes. 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPENDITURE The increase of $45,987 in Salaries and $16,999 in Employee Benefits is due to additional work on underground projects for Light and Power, overtime for system valve replacement. and normal merit and personnel cost in­ creases. The decrease of $3,384 in Materials and Supplies is due to a reduction in requirements for water meter repair materials and an overlap of projects in the current budget and in next year's request. The decrease of $41,168 tn Contract Services is due to exclusion of outside laboratory analyses of well water, completion of the Dahl R~servoir painting project, and completiun of the San Francisco connections. The increase of $28,000 in Purchase of Water is due to increased requirements for water. Equipment expenditures of $12,500 are for unscheduled equipment replacement. The increase of $43,863 in Interfund Expendi.tures is for increases in equipment rental and replacement and anti­ cipated increases in work requested from other departments. ~---1974-75 ANNUAL BUDGET------ 120 -------------------------------------OTYOFPAVOALTO------------------------------------ WATER Actual Adopted Changes Adjusted Proposed Increase Percent Budget to Budget Budget of SELECTED P!R.FORMANCB MEASURES 1972-73 1973-74 Date 1973-74 1974-75 (Decrease) Change ---- Cost for Water Transmission Subprogram per 100 cu. ft. 23.1 Delivered to Cust.cmer Rot Avail. 0.013 0.013 0.016 0.003 Acquisition and Construction 6.1 Cost ·. $76,000 $148,000 $148$000 $157,000 $9,000 Total Ret Iueoae $739,276 $710,573 $4,862 $715,435 $796,216 $80;781 11.3 Income as a Percent of Sales 26~2 24.7 0.1 24.8 25.9 1.1 4.4 Margin Between Purchase aad 0.140 0.007 5.3 Sales ($/cu. ft.) 0~142 0.133 0.133 121 CITY OF PALO ALTO ---------,,--- OAS DISPOSlTlON OP REVENUE-BY PRoGRAM Actual Adopted Chan gee Adjuated Propoaed Increaa'l Percent eudget to eud~~t: ~'ldC~t n( REV~~ 1?_72-n _1~11-74 Dale 1_9 71_-:~-"-JJ}i-lJ_ (Dec_reaetU_ fh.an&.e _ Hetered lalea to1 C"atc.eu $J,i24,100 ·$l,S44,3Sl $ $3,544,38) $4,131,000 $~88,617 14.2 City Depart~nte ___ t_~940 91,]62 ---93,762 _l~S,l72 __ HL~lO_ 6~.7 Sub-Total 1,595,040 3,618,145 l,618 1 l4S 4,288, )72 6)0,227 --n~9- ' Other Revenue Dlrect 61,263 31, )00 1,948 )),248 21,000 (h. 2lt8) (l8.1l) REVENUI 'roTAL 3.6)6,30] 3,669.445 1,948 3 I 671, J93 4 1 JlS,372 61;3,979 17.5 LESS EXP!NSI . Ad~lnistration and General 160,079 131,077 131,077 140.085 9,008 6,9 E.ployee Benelita S4,08S 49,963 49,963 58,668 8,705 17.4 Engineering 17,836 1(),576 16,576 19,297 2,121 16.4 (Capitalized) (4,568) (6,840) (6,840) (6,327) 513 (1. 5) Syste. Operatlon/Hainteaance 122,821 143,933 123 144,056 1S8,909 14,8H 10.) Purchase of O•• 2,668,910 2,624.000 2,624,000 3,258,000 634,000 24.2 Custa.er Service•· 123,792 103,625 103,625-108,807 ~.182 !i.O Bond Interest 1136.! 988 988 __ 63tj p52) Q5o.6) EXPENSE TOTAL 3,144,324 3.063,322 123 3,063,445 3,138,075-674,610 18.4 MET JNCOHE 511,979 606,123 1,82S 607,948 S77 ,297 ( 30,65-1) (S.O) Applied to: Bond Debt -P~incipel 21,303 1B/t21 18,421 n,921 (2,500) U?-6) Capitalized !Kpeo .. Construction -~utatttaa 204,42] 198,331 3,657 201,988 111 ,h91 (10,297) (34. B) Englneertns 4,588 6,840 6,840 6,327 (51)) (l' • S) Reserves Iacreaae (Decrease) Encuabrancu 3,166 (3,781) (3,781} 3,781 (1.00.0) Worldn& Capital {47 ,875) Transfe~ To (Pros) General Fund -~~.?~ 392.531 _1,948 384.47~ 4231358 _l!h879_ 10.1 NET INCOME ;roTAL 511,979. 606,123 1,825 607,946 5-77,297 (30,650. (5 .0) DISPOSITION TOTAL $3.656,303 $3,669,445 $1,948 $3,611.393 $4,315,372 $643,979 11.S ~------------------·------------------l97+75ANNUALBUDGET-------------------------------------- 122 CITY OF PALO ALTO CAS DPIIIDITUDS It OJJICT AID PDMCm; Actual AdoptH c::a....-• Ujuat_. hopNecl lac rea .. Pneeat ludpt ·to ludat't Jadpt -of 1972-73 1973-74 Dtto 1973-'74 . 1974-~ (Decl'ea.N} as.aae_ Di-reC!t •vee• $3,585.361 $3.575,613 $1,948 u.sn.nt $4,160,000 $.582,169 16.3 Interfuod &.YWDae 70.940 931762 9la762 155.312 61.610 65.7 -Total. 3,656,30l -3,669.445 t,W 3.671.193 4.315,372 6\3,979 17.5 UPEMDl'I'UUS IY OIJIC'f Salarte. 188,719 172,759 172,759 152,33] (20,426) (11.8) Eaplo~ BeDell~• 54,015 49,HJ 49.963 58,668 8,705 17.4 Material• ' Supplise . 87-..710 B,CJ80 1,121 62.208 63,820 1,612 2.6 Contract Sen:tee. s.ozt 39,212 39,282 4,900 (34,j82) (87.5) Other ........ 9,lK 4,678 4,618 -6.SS9 1.881 40.2 · Pttrchaee of Gaa 2.668,930 -2,624,090 2.624.000 3.258,000 634.000 24.2 Equl,_at · _2,719 lal30 6.5) 2 1483 22500 17 0.7 Sub-Tot:iill ·l,OU~l01 2,951,Sii 3,711 1.955,3-13 l,S46.780 591,407 -ro:o- Interfund bpendicure• 334 1159 315.913 315 913 328L67) 12 1 764 4.0 Total ),351,966 3,167.105 ).781 3,zn!ili 3.815,457 604,111 18.5 ~D'VU IIICUASI lHCUUWl Bncllllbrae• 3,166 (3.711) (3.1~1) 3,':81 (100.0) Vorltf.Da capttal (47,175) TIWISfUS "m lRC»1l .. c.o. load .. u_c ,_. 22,672_ tt,o\09 19,409 16,557 (2,1!2) (14.1) Geaeral Puad 3261 374 311,531 '1,948 384,419 _,!23,358 ]8,87t 10.1 !O'UL tl.6H,l03 ,,, .. ,,", $1,948 ,3,671,393 $4,315.312 $643,919 . 11.5 ------------·---------------------197~75ANNUALBUDGET----------------~--------------- 123 ---. CITY Of' PALO ALTO-~---- GAS Uf;St;lUPTION \ The Gas Utility is responsible for the purchase and safe and efficient distribution of gas to the citizens of Palo Alto. Gas 1s purchased from the Pacific Gas and Electric Company. The Cas Utility budget pr~vides th~ reaources necessary to operate and maintain the City' 11 g!ls receiving, press. ~e regulating and distHbution sys­ tem facilities, as well as the equipment necessary to meet the City's existing and future requirements and to insure the reliability and safety of the system. 1974-75 SERVICE LEVEL CHANGES/ADJUSTMENTS No signiH~ant changes in ae·.rvice levels are anticipated in 1974-75. Fewer gas meters will be repaired and ex- changed, based upon prelt.inary findings of an investigation started two years ago, which indicates the current twelve-year exchange cycle can be extended without significant effect on accuracy. Additionally, in 1974-75 there will be a reduction in scheduled construction, as no projects to increase gas distribution system capactty are anticipated and no integration of purchased Pacific Gas and Electric facilitiee is contemplated. Historical trends and past perfo~ce of gas purchases indicate that consumption will reach 4,525,000 thousands of cubic feet (mcf) in 1974-75. Refer to selected perforaance measures for other service level changes. 1974-75 EXPLANATION OF CHANGES BY OBJECT OF EXPENDITURE The decrease of $20,426 in Salaries is due to a reduction in construction of new gas system facilities. The increase of $8,705 in Employee Benefit~ is due tc increases in employee retirement and an increase in vaca­ tions and paid leave, which is based on last year's actual figures. The increase of $1,612 in Materials and Supplies is due to increased costs for the purchase of supplies. The decrease of $34,382 in Contract Services results from no requirements to purchase PG & E systems in 1974-75. The incre.ase of $634,000 in Purchase of Gas is due to an increase in the purchase cost of gas. Equipment expenditures of $2,500 are to replace construction, testing and servicing equipment. The increase of $12~764 in Interfund Expendit~ is for increases in equipment rental and replacement charges. 1974-75 ANNUAL BUDGET 124 ------------------·-CITY OF PALO ALTO-------------------- GAS Actual Adopted Changes Adjuated Proposed Increase Percent Budget to Budget Budget of SELECTED PERFOB!WfCE MEASUUS 1972-73 197~74 Date 1973-74 1974-75 jDecre!!!!l Chanae Total Ret Ineoae · $511,979 $606,123 $1,825 $607,948 $577,297 ($30,651) (5.0) locORe aa a Percent of Sales 14.0 . 16.5 0.1 16.6 13.7 (2.9) {17.4) Margin Between P\lrcbase ao.d Sales ($/mcf) 0.215 0.225 0.225 0.220 (0'.005) (2.2) Operations and MaintenaDCe Coat as a Percent of Plantc~alue 2.8 3.2· 3.2 3.4 0.2 6cJ I) • ------------------------------·--------197~7SANNUALBUDGET--~-------------------------------~ 125 " ----·------CI'TY OF PA!.O AI.TO------------ S~WI::Il Ul!il'U~lJIUN U~ kt.VLHUE·IlY Ylu.X;Iif.H Al::tunl A&uptrd Chan sea Adjusted Proposed Increase Percent IIIUdA•t to fludget Budget of I!YTJ!l)_! 1911-/l 191}-;4 D&U !971-1~-1974-75 _t Oec n,..:s_R_~-~banae ------------------~ ---- Sgp,ri;:;o Ch~riiQII to; Cu11to"n-' 16),688 • 110,000 $ $ 170,000 $1,127,000 $357,000 46.1 Clty DepartMent• Z9 246 -.,.ft~~~ 1 1 500 ) 8!) 21 )1] 154.2 Sub--TotAl --)"9"4!lJ( 771,500 1,130,81) l'S9, ]l] "46:S Ottutr t:e¥eaua Conne~tton Ch•,a•• IO,OU 7,000 JSO 1,350 7,000 ()SO) (4.8) tU•rollan•ou• l9,96S s,ooo J6,924 21,924 5,000 (16,924) (JJ.l) IIWQC a.lllillun-..nt --ffi~j-~{ 929 69S . .ll!t!39 ...L1.Q..l-l. 8 34_ ___!i?-tlj! i354 1 2'~_n ill~ !lllh-tn111 • ·--.4~''" 219,Ul 1, 231,108 859,549 071,559) (30.1) PJIVIINUP. TOTAL 1, 016. fi2J 1,71),195 Z89.1tl:l 2,002,608 1,990.3~2 (12 ,246) (0,6) Y.~ ... Xlti'.!!U · Adll!tnhtut lon and rswn•nl uo,on 126,650 440 127,090 123,766 .¥ (3, 324) (2,6) ;t )~('·( ~ HC ,- t.p!oyee lefteftt• 101,064 127,114 127.114 159,028" 31,914 25.1 ... ~(";ji r; ,· ~.,il/ I 7, ( lfitln• r lftl l8,UO SZ 1 9l3 4,917 57.850 21,725.,.. (36,125) (62.4) Ptf't r?"-v 1 7,-""' (Capllaliud) (1,211) (1. Jl!l) (1.325) (756) 569 (42.9) IY/l"N/·c~,-r..r iJ Operation and Hltnttn.nc~l ,F-· t"/\' 7 }.'t !-,_,: ti' CollectJon Sylt .. 10,25>4 ,,,397 393 9.5,785 119,441'\~ 23,656 24.7 fre•t .. nt·~tepo .. l IJat .. ~!10.962 711.181 30,005 741,186 -8)5,634 94,448 12.7 1J{/;:, lnduetrial We•te Fecil!tl•a 6,669 26,2)9 6 26,245 43,439 17,194 39.5 -- Cuctower l•rvtcea 14, 7 lit 47,102 47,102 49,457 2,355 4.9 lond tnt•n•t _1u,u.s 158.275 158.21.5 141,~25 (16.75-0l (10.6) KXrENSI TOTAL 1,099,182 1.343,561 3!1,761 1,379,322 1,493,259 113,937 8.3 !!!LJ!f~ (82,359) lU,634 253.652 623,1:86 497,103 (126,183) {20,2) ~· Bond Dtbt -friactpal 280,000 295,000 295.000 310,000 15,000 5.0 Capftaltaed lapen11 Con~truetton-Acqut•ltlon 107.467 366.:314 31.899 398,211 325,099 ·'#.>· (73,ll4) (18.4) P:nr,tni't'ftnr. 7t211 1,325 1,:125 756 (S69) (42.9) ~•••rvoe ln~rcaso (Deer.,••> lii<:ullb r 11ne• • 53,868 ~ptul o\ddltlona (H0,047) (293 ,OOS) 221,7H (71,2!i2) (138, 752) (67,500) 94.7 W9rktna Capital 66,546 fr~~•f•r To (Frna) C.ptt•l tarrov~ .. nt r~ (Loan) (267.~04} ------- tmr a Nr.oKS: ror M (82.359) 369,634 253,652 623,286 497,103 (126,181) (20.2) DISPOSJTlOK tOTAL $1,016,823 $1,71J,l9S $289,413 $2,002,608 $1,990,362 ($12.246) (0.6) II ~lurt• le~fft1 an• CollectiOG Syate. up $8,800 ever Draft Budget for affi~tive acticn Utilities Trainee. DU.Ct...._ lat•~f~ le¥.aa1 Y6Cal JRHlJVIII f! O!JFt Ia lad ... .,1.,.. a..fita Material• I SuppU.u ~ntraet lw-.te.a Other..,._. .._.,,_, lult-Ttthl la&trf_. ..,...,tuna local Ulg!lt P'!IMI ~) .... , ..... C.ihl Mlttine ... ,,ua Qeft.tal • o.o ....... u~c,_. .capttal J~ov••••t Jaad (loea) : . 1974-75 ANNUAL BUDGET CITY OF PALO ALTO UPDDITUIIS H 9ciJICT AIID JIJIUICIIG Actual Adupt..t ,.... ... MJaated IUI:Iaet to Bu4t•t 1972-13 1.973-74 Data 1973-74 ~-· • 917.571. $1, 7U,695 $289.413 $2.001.108 29,246 1,500 l 1 SOO . 1,016,821 1,713,19S 299,413 2,002.608 • 374,121 412,079 49,697 101,064 121,114 162,343 219,195 23,046 142,373 450,082-(7,nl) s,d7 9,674 ' 6,696 2~.2» ' 2lt46 792,084. -r:n. ,1. 61,Ai %51 1 793 3101116 1,0U,877 1,532,925 . 67,661 53,161 (330,047) 66,546 (293,005) 221.753 454,125 453,275 l27l,S!!) ---~ 461,716 _127,114 242,941 442,554 9,674 .zs.1u 1,30i,710 310.816 1,620,S86 ,._. Propo•ed luda•t 1974-75 .. $1,986,S49 1 1 113 1,990,362 414,992* 159,028* ,,.,,588 308,700 13,99~ ' 34.000 1,321,302 364 1 055 1,;705,157 * (Not. ~~:.to) . tU8,152) ... 1/51,5--<.5 42!,15-l $1,016,123 $1,713,195 $219,413 $2,002,601 $1,990,362 IDcr .... rerc:eat of (Deere•••! tban&f!...... ($14,559) (0. 7) 2.lll 154.2 (12.246) (0.6) 13,216. 2.9 31.¥14 25.1. 87,647 36.1 (133,854) (l0.2) 4,120 44.6 8 1 289 32.2 u.sn 0.9 71.239 23.5 84,771 5.2 (67 ,SOC)) . 94.7 (29,518)' (6.5) (tl2,246) (0.6) • lelariall _. ... laJ .. laeflu an up $8,800 ewer the "aft a.lpt for • afflnati-.e act1011 Utilittn Trdue. 'J; ','. .... , .... -." .... }. ..-: ... :1 ' •. • ; ~ (I ,1 { .~-:-L ~-: ; fi. r' /1 I? '/ .,/ -? l, ·7 / ~- .: ."llt ( ,..~.~ .. ; {1··.-.. ·~· i: ::> ~-_'.) 1:.~,. L' J"~.·Tr ,< t ~< !" / {;j i 1 :.~,; 6 ·-~~-t!..-~~0_. 126 ,., . .,., _,..,_.~ I;.'/. ~-------------------1974-75 ANNUAL BUDGET--------·._.,.""-,...;;. --.::~~'~:;,..f....o~_?~''2!~_·'~~· ~~--~4~~~-~l{!..__ ___ _/ E!- , . ..,,_.·D ----------CITY OF PALO ALTO---- SEWER DESCRIPTION The Sewer Utility is responsible for insuring the efficient and sanitary collection and treatment of domestic anrl J.ndustrial wastewater of the Palo Alto area. This responsibility encompasses the operations and maintenance of the City's sewer collection system, including preventive sewer main cleaning, cleaning main stoppages and repairing mains, manholes and laterals. Treatment of the domestic and industrial water for Palo Alto and its partner cities, Mountain View and Los Altos, is conducted at the new Regional Water Quality Control Plant. The Sewer Utllity budget also provides resources for the acquisition and construction of the sewer collection, treat­ ment and transportation facilitie~ to accommodate the sewage discharge of the City and its partner and con­ tracting agencies. J:J74-]5 SERVICE LEVEL CHANGES/AD;JUS~NTS No significant changes in service levels for the. Sewer Utility are anticipated in 1974-75, and no major sewer construction is planned. 1974-75 EXPLANATION OF CKANG~Y OBJECT OF EXPENDITU~ The increaae of $1'3,216 in Salaries is due to normal merit and personnel cost increases and the addi.tion of an affirmative action Utilities Trainee. The tnr.rease of $31,914 in Employee Benefits is due to inc~eased employee retirement costs, estimating vaca­ tion and paid leave from last year's actual costs, and adding an affirmative action Utilities Trainee, The increase of $87,647 in Materials ~nd Supplies is for supervisory control panel materials at the Regional Water Quality Control Plant and cost increases of coagulant chemicals and chlorine gas. The decrease of $133,854 in Contract Services is due to non-recurring expenses in the current budget for computer programming, mapping and television inspection services, and a revision in the amount of service req~ired for the South Bay Dischargers Project. -~uipment expenditure of $34,000 is for the purchase of an atomic absorption spectrophotometer to monitor heavy metal discharges. 197+75ANNUALBUDGET----------------------------------~ 128 _..--------------------_,.CITY OF PALO ALTO------------------- SEWER Actual AdCJpted · Chanaee Adjusted Proposed. Increase Percent BUdpt to ·.'Budget·· Budget; of SILECTID PG!'OR!IAlfCi MEASUUS 1972-73 197)-74 Date 1973-74 1974-75 (Decreas~) · Chan fie...:_ Bavenue: CUetoaer Charges $765,681t ·. $770,000 $770,000 $ltl27,000 $357,000 46.3 lf&duatrial waate SUplee Collected·· 360. 360 J 360 360 Total Acquuition and '.·-' I .. Conetruction Coat $107,467 $366.314 . $31,899 $.198,213 $325,099 ($73,114) (18.4) Average Nu:Eer of Main Sto~es per Mouth i8 10 10 7 (3) (30.0) J ~------------·-------------------·197~7SANNUALBUDGET---------------------------------- 129 -NOTES- ·.. • n . -. ! • • • t-"' -• --~--CITY Of PALO ALTO----------- Cf',PITAL IMPROVEMENT FUND Capital Improvement Fund The Capital Improvement Fund was established to finance general government capital improv~ments on a pay-as-you-go basis. The fund is supported by sales tax revenue not required to balance the C.eneral Fund budget. The purpose of separating capital improvement expenditures from the General Fund is twofold: 1) to commit at least a part of current revenue to major phyn:i.cal facilities, and 2) to provide a means of carrying foNard ap­ propriations made for capital improvement projects. lJn11ke r.enr>ral Fund RppropriatlonR which lapse at the end of each f isP.al year, capital appropr lations logically are renewed and conti.nue in effect untH a proJect :f.s completed. Capi tal _ _!~rovernent Program The Capital Improvement Program is a comprehensive listing and description along with estimated costs of the planned capital facilities which are necessary to implement various municipal service objectives. It is an expression of physical plans in terms of their financial requirements projected on a five-year basis. The program is updated annually to reflect current outlook and conditions and is resubmitted to the City Council and Planning Commission for evaluation and adoption as a policy guideline. The project appropriations recommended for 1974-75 implement the first year of the 1974-79 Capital Improvement Yrogram. Recommended Pr~ram The 1974-75 Capital Improvement Fund contains new project funding recommendations totalling $1,959,500. By major category the cost of the new recommended projects are as follows: Community Services, $1,388,500; Public Works, $125,000; Public Safety, $155,500; and Miscellaneous projects, $290.500. These new or supplementary recommended appropriations will be added to existing appropriations of $7,947,606. Major new projects recommended include El Camino Park Improvements, $145,000; Greer Park Improvements, $750,000; Tennis Court Lighting -Palo Alto High School, $86,000; Fire Department Training Facility, $110,000; and Improvements to Communications Media, $100JOOO. 1974-75 ANNUAL BUDGET 130 .---------------------CITY OF PALO ALTO~------·------------ CAPITAL IMPROVEMENT FUND • Project Title Community Services Art in Public Places Byxbee Recreation Area Iaprove.ents Children t s 'Ibeatre I11proveEnts Children's Zoo lmproveaents City Mini-Park Systea Civic Center Pla~a Develo~nt College Terrace Library Renovation eo..untty Cultural Center laprovenents -~naee 3 Ca.amity '11leatre ImproveJ~ents El Caaino Park Improve.euts Eleaaor Pardee Park Improvements Expaneion of Mitchell Park Library Footbills Park Sprinkler Syste. Greer Park Improveaeats Improvements to Downtown Alleys and Parking Lots Lawn Bowling Green Expansion and Iaprovements Mitchell Park t.proveaents . Rineonada Pool and BuildiD& Iaproveaents Rural Trails and Paths Scott Street Mini-Park and Iaprovaments Squire House Rehabilitation Stern Community Center Courtyard Development Tennis Court Lighting -Palo Alto High School Sub-Total Prior Appropriatiot. $ 120,000 37,000 17,500 90,®0 S,OUO 35,500 30,000 165,000 200,000 500,000 144,757 100,000 80,000 70,000 $1,594,757 1974-75 Proposed A_ppropriation $ 10,000 30,000 60~500 145,000 70,000 12,000 750,000 70,000 14,000 18,000 33;000 86,000 $1,388,500 Total Appropriation $ 10,000 120t000 37,000 17,500 180,000 5,000 35,500 60,000 60,500 145,000 165,000. 270,000 12~000 1,250,000 70,000 14,000 144,757 18,000 100,000 80,000 70,000 33,000 ~--=-::::8~6,000 $2,983,257 ----------------------------------197+7SANNUALBUDG£T----------------------------------~ 131 ·~.' ----------------------.;-CITY OF PALO ALTO---- Project Title Puh-lic Works Golf Course Maintenance Building Park Irrigation System Renovation Sidewalk Replacement Storm Drain Improvements -Miscellaneous Storm Drain Improvements -Phase 2 Urban Bicycle Route System Sub-Total !ublic Safety CAPITAL IMPROVt:MENT i''UNU Prior ~p£_ro£_r i~ti'?I! $ 22,000 63.749 30,000 150,000 78,000 _ft09 1 50Q. $ 753,249 Auxiliary Electrical Generators at Fire Stations $ Fire Alarm Equipment 25,000 Fire Apparatus 76,000 Fire Department Training Facil~ty Fire Radio System Improvements 44,000 Foothills Fire Protection 37,000 Foothills Park Fire Prevention 60,000 Level "A" Civic Center Improvements Paramedic Vehicle Replace 1955 Aerial Ladder Truck l00 1 ooo_ Sub-Total $ 342,000 1974-75 Propo~ed ~pj>_ropr~~l_! __ _ $ 35,000 :w.ooo 601000 $ 125,000 $ 10,000 110,000 5~500 30)000 $ 155,500 Total ~.P.P.!E.E_r ia~~ $ 22,000 98,749 60,000 150,000 78,000 469!500, $ 878,249 $ 10,000 25,000 76,000 110,000 44,000 37,000 60,000 5,500 30,000 __!Q~OOO $ 497,500 1974-75 ANNUAL BUDGET--·---------------:1--::3--2 ·--------------CITY OF PALO ALTO CAPITAL IMPROVEMENT FUND Project Title Miscellaneous B~cycle Racks and/or Storage IDelosares Cable TV Spec~ficatiou.s . City-~de Raaping of Curbs for Mobility and Access for Handicapped Civic Center and Fire Statioa Security Costa Asaociated with Property Doaations Dowat~ Beautifi~ation end LiBhttua EnvirO'IliMn~al and Open Space Platdns Facilities Deiiciency Study for Pedestrian/ Bicycle Travel Fairways Lake/Reservoir -Golf Course Bouaing Land Bank . :uiproveaents to eo-mtca~iona Media -Auta.ted eo.mand and Control (Coaputey-Aaeisted Dispatch) Municipal Service Center t.proveMCDts -Phase 3 Neighborhood Bench lrograa Old Police/Fire B~ilding t.proveaeats Recycling Center Improve.ents Solid Waste Dispos•l Systa. Study Vehicle Noise Barrier and Related Noise Suppression Webster Property Rehabilitation · Sub-Total TOTAL Capital ·Improvement Fund Balance July l, 1974 (estimated) Transfers from General Fund Sub-Total Leas: Expenditures, above Fund Balance June 30, 1975 (estiaated) Prior Appropri~ $ 50,000 15,000 30!1000. 175,000 ·4,119,000 207,000 474,.600 42,000 50,000 35,000 15,000 ,5,257,600 $7,947,606 1974-75 Proposed ~propriation $ 10,000 Su,OOO 5,000 53,000 100,000 33,500 5,000 14,000 20,000 290,.500 $1,959,500 $6,777,753 429,928 7,207,681 (1,959,500) $5,248,181 Total Appropriation $ 10,000 50,000 '·. .50,000 15,000 30,000 175,000 4,119,000 5,000 207,000 527,600 100,000 78,500 5,000 42,000 14,000 50,000 55,0QO 15,000 5,548,100 $9,907,106 ------------------1974-75 ANNUAL BUDGET------------------ 133 ~------------"-----------CITY OF PALO ALTO-·--- CAS TAX -STREET IMPROVEMENT FUND This fund 1s established in compliance with Sections 2107 and 2106 of the California Streets and Highways Code to account for the City's share of th~ state-collected tax on gasoline sales. Revenues are expect~d to decrease qy 6 percent in 1974-75 due to current and likely future supply problems for gasoline. Less gasoline will be available for sale and hence subject ot gasoline taxes. See:tion 2107 Taxes collected for cities under Section 2107 (.725¢ per gallon) are allocated monthly on the basis of City popu­ lation. Revenue from this sou~ce for 1974-75 is estimated at $258J500. State law now permits these moneys to be placed in the General Fund to support the City street maintenance·program. Section 2106 '· Revet.· .. ~ raised under Section 2106 is first allocated to the ~ounties on the basis of vehicle registration and then is further apportioned within each county between incorporated and unincorporated areas in proportion to their · relativ~ assessed valuations. Funds eo apportioned to cities are then divided according to their respective popu- lations. Section 2106 revenue for 1974-75. is estimated at $247,220. In contrast to SectJ.on 2107, all of this revenue muat be expended on the state-approved "Select System 11 unless 90 percent of such system has been const~ucted. Proceeds may be .accumulated over a period of time in order to finance large-acalc projects. 1974-75 Approp~iations Street· Improvement Fund projects totaling $1!080,112 have been appropriated prior to the 1974-75 budget. These projects will be continued and completed in 1974-75. New appropriations for 1974-75.total $575,500. The major projects recommended for 1974-75 include storm drain improvements on Fabian Way, Embax·cadero Road reconstruction,. new traffic signal installations, and landscaping and traffic islands along El Camino Real south of Hansen Way. 1974-75 ANNUAL BUDGET------------·-------- 134 ------------------------------------OTYOFPALOALTO----~------------------~--------~ STREET IMPROVEMENT FUND Project Title 4laa Street Reconstruction and Stora Drains Catch Basin Reconstruction · CoilprehenaiVe. t.ona-Range Sbuty of Beautification of Aha& Street (Ciilifond.a to lkiversity) El Cmdno '!raffic Signal Iaprove.ea.ta Embarcadero Road Reconstruction Eabarcadero Road Underpasa Safety t.provements Enginee:t:lng Study -·Alternative Boad System for College Tert·ace/Galifomia Aftllue Industries Landscapi~g and Traffic Islands Alons El Camino Real South of Hansen Way Miscellaneous Traffic Safety Projects .. · tbdification8. to Traffic Signal Iuatallatioua·; New Traffic Signal tnst~llatioas s.n .All tonio Road 111Pro9elllllts Stom Drain I_,rovellellts -Contfnuiq Stora Drain Iilprovements .... Fabian Way Street Reconstruction· · , Traffic Lane Markers Univeraity-El camino Real Traffic SigDals Willav Road 1-.prove~~ents TOTAL Fuud Balance J~y 1, 1974 (eat:laated) Add: Rev'enue Gas Tax Apportionaent (Section 2106) Interest IDcoae Leas: 1974-75 Appropriatioaa Fund Balance June 30, 1975 (estt.Bted) Prior .Appropriation . $ ,240,000 145,000 53,000 20,000 88,000. 97,500 46,500 13,000 223,000 41,112 63,000 _50,000 $1,080,112 $ 215,000 l 16,500 f 1974-75 Proposed Appropriation $ 30,000 5,000 130,.500 30,000 20,000 50,000 20,000 25,000 75.000 13,000 150,000 27,000 $ 575;500 $ 556,159 291,500 (575,500) I $ 272,159 Total Awropriation $ 240.000 30,000 5,000 145,000 183,500 30,000 20,000 so.ooo 40,000 113,000 172,500 46,500 26,000 150,000 223,000 41,112 63,000 77,000 $1,655,612 197~75ANNUALBUDGIT-------------------------------- 135 'l'· GENERAL OSllGATION BOND RETIREMENT FUNDS Thfs section of the budget dea1s wlth the financing of expenditures necessary to retire the City's General Obligation flond Debt in accordance with scheduled maturities of various outstanding bond fssues. Financial Requirements Since most bond and interest coupons mature early rn the fiscal year, lt Is necessary that money to meet debt service expenditures be on hand at the end of the fiscal year: preceding the year in which payments become due. The following sums, therefore, are to be collected in 1974-75 to provide for 1975-76 requirements: Bond Redemption Bond Interest Total Tax lev_y $660,000 225.881 $885,881 74.S% 100.0% Genera 1 Ob Hgat ion Bond Debt that has been ln:;urred for uti 1i t les improvements is ret I red from revenues derived from these enterprises. Funds needed to retire bonds iss~~d for general governmental improvements are provided by an annual property tax levy and under tt~ terms of Sdles of the Hospital, Stanford University pays to the Cfty annually the money required for the Hospital Bonds of 1955: From Property Tax: General Government Improvements $ 82,125 9.3% From Stanford University: Hospftal Improvement, 1955 198,625 22.4 From Utilities Funds: Ut11ttlt!S Improvement 605,131 68.3 Totat $885.881 1 OO.<flo ~NOTES·~ -------------------------------------OTYOFPALOALTO-------------------------------------- CITY COUNCIL ADMINISTRATION AND GEHEitAL SUBPR~ To provide policy leadership and dire~tion for the City in order to assure that municipal needs are identified and met through an ap~ropriate program of municipal services, CIT"~, CLERK AnMINIS'l'PATION AND GENERAL SUBPROGB.AM To administer the City Clerk1 a, Mayor and Couucil~a offices and programs~ to facilitate all Council activities~ ·and to-perform specific Clerk's functions as specified in the City Charter. MEETINGS AND MihVI'ES SUBPROGRAM To keep the public informed of details concerning forthcoming meetings of the ~ity Council and Council committees, facilitate open and public meetings and provide an accurate permanent record of the proceedings within approxi­ mately two weeks from the date of aeeting •. ELECTIONS SUBPROGRAM To provide for the efficient and legal conduct of regular and special elections, to stay informed of all legis­ lation abd procedures pertaining to elections and keep the members of the Council and public informed of changes. COUNCIL SUPPORT SUBPROGRAM To provide a point of contact between the public and members of the Council, to acknowledge all correspondence addressed to the Council, and to provide clerical and administrative support for the City Council. RECORD KEEPING AND liLING SUBPROGRAM To maintain an up-to-date and cross-referenced public record and filing system for all official City documents, including agreeaents, contracts! deeds and easements; and to make all official City records available to the public. CITY MANAGER AI»fiNISTRATION AlJD GBN!RAL SUBPROGRAM To provide overall administrative l&3dership and direction for the City organization; to identify for the City Council community iaauea and need3 requiring legislative decisions; to assure that programs and services are effectively and efficiently provided; and to foster public awareness of municipal 9rograms, scrvieen and goals. ~------------------------·~-------197+7SANNUALBUDGET----------------------------------- 136 .----------·-------------CITY OF PALO ALTO---~-----------------··----- ~I»flNIS'I'RATION _AND GENERAL SUBPROGRAM To provide expert. legal advice to the City Council, the staff and City Council-appointed committees and couunls­ sions; to insure proper representation for the City in all actf0ns of law and equity and to insure prosecution of violators of City ordinances; to maintain a current and accurate Municipal Code; to insure that all City ordinances and contracts are legally correct; and to provide representation for any official or employee of the City in actions resulting from performance of official duties. ADMINISTRATION AND GENERAL SUBPROGRAM To provide energetic leadership -in coordinating and directing the activities of the Controller's Office and to advise and assist the City Council and management in the financial administration of the City. DATA CONTROL SUBPROGRAM To operate effectively the ·various financial reporting and control systems, ensuring the proper acquisition, security and disbursement of fiscal resources. DATA PROCESSING SUBPROGRAM To use and operate efficiently the City's computer equipment and facilities, to convert accounting and statis­ tical data into a form that can be processedi and to produce in a timely fashion the reports and documents that are the output of various computerized infonnational and control systems. SYSTEMS DEVELOPMENT SUBPROGRAM To design, program and implement computer-based systems and procedures that will provide effective information and clerical services to the municipal organization. CITY' TREASURER ADMINISTRATION AND GENERAL SUBPROGRAM To provide the realization of maximum earnings on moneys in City custody, to provide consulting assistance on financial matters to other departments and to provlde effective administration of the program responsibili.ties of the department. ------------------------------------197~7SANNUALBUDGET 137 .-------------------CITY OF PALO ALTO------------------ CITY TREASURER · . (continued) CASHIERING SUBPROGRAM To insure prompt and secure processing of City revenues, to-maintain financia1 and statistical data on City income and to provide a continual audit of City revenue sources. CUSTOMER SERVICE/OFliCE SUBPROGRAM T~ provide an efficient busine&e office that is highly respousiv~ to the service requirements of utility cus- tomers and coordinate departulent. effoTts to improve relations with customers and the general public. CUSTOMER SERVICE/FIELD SUBPR.OGRAM T.o provide an optimua level of utility and miscellaneous services twenty hours per day within the limits of City policy and consistent with econ~ic considerations. METER ll!ADING SUBPJlOGBA..)( To provide accurate re!ldings of custO!l'ler utility meters for billing purposes, to inspect meters and service installations and report any deficient or hazardous conditionsa and to report any other hazardous or unsightly conditions to the proper City department. PARKING OPERATIONS SUBPllOGIWl To insure that parking permit programs are--adldnistered in such a way as to maximize the utiliz~tion of parking space at the least cost and inconvenience to the public. PARKING BNfORCEMEHT SUBPROGRAK To insure that parking spaces in the City are utilized by those for whoa they are intended and to provide sup- pl~tal field reports to other City depart~nts. CIVIC CENTER GAilAGB SUBPR.OOllAM To adainister Civic Center parking in order to best serve the needs of the public at the lowest possible cost. PERSONNEL DEPARTMENT ADMINISTRATION AND GENERAL SUBPROGRAM To provide for general office and administrative services in conjunction with the functioning of all other pro- gram responsibilities of the Personnel Department. 197~75ANNUALBUDGET--------------------------------- 138 -__________________ _,_ ____________________ _ r:u:_P_RO_G_RAM __ O_B_J_E_C_T_I V-E-S-----------·----CITY 01' PALO ALTO-----------------­ \~- ·-----. RECRUITMENT AND SELECTION SUBPROGRAM To recruit best qual if led applicants for requls:l.tioned vacant ros1 tions in a timely manner, lnsur lng affirmative action in all hiring, in order to implement the City•s policies and procedures. EMPLOYEE DEVELOPME'.~T SUBPROGfW! To improve overall performance and effectiveness of employees within the City organization, to foster individual career development for employees and to orient new -:>mployees in such a way that overall efficiency will be increased through bett"!r ,~wareness of the City and its faciUties. SAFETY, HEAL11f AND WORKMEN'S COHPENSATIOit SUBPROGRAH · To reduce the number and severity of on-the-job in.juries by making work areas and machinery safer, to reduce time lost due to medical reasons, and to administer a fair and equitable workmen•s ~ompensation program. CLASSIFICATION AND PAY SUBPROGRAM To ensure that employees are paid fairly for their performance in relation to other City positions and comparable jobs in the private and public sector, and to ensure that there is recognition of effec:tive and eff:i.cient per­ formance through merit increases. EMPLOYEE RELATIONS SUBPROGRAM To achieve agreements through the meet and confer process which are consistent with established policy and sound personnel management principles, to administer in 'good faith all agreements and merit rules governing employee relations~ and to maintain good channels of communication with employee unions. EMPLOYEE SERVICES SUBPROGRAM To maintain and improve services provided by the City i.n administering fringe benefits and in creating effective ways of coamnlnicating with and recognizing individual employees. ADMINISTRATION Al-.'D CENERAL SUBPROGR-AM BUDGET AND STAFF SERVICES DEPARTHENT BUDGET AND RESOURCE ANALYSIS DIVISION ---T~coorrlina'te the preparationof the City's budget and provide year-round budgetary control, to assist other departments in impt·oving the efficiency and effectlveness of the City government. and to provide general re­ ___ __) search and legislative monitoring for the City. -----------·----------1974-75 ANNUAL BUDGET---- 139 --------------------CITY OF PALO ALTO-------------------. ~ROOllAM OBJECTIVES BUDGET AND STAFF SERVICP.S DEPARTMENT BUDGET AND RESOURCE ANALYSISDIVISION (continued) PROGRAM EVALUATION AND OPDATI.ORS ANALYSIS SUBPROGRAM To implement a manase.ent reporting syatea that generates the necessary data for evaluating and monitoring , City services or special progra.s, and to assist in increasing the efficiency and effectiveness of the City government. :PUOOET PREPAitATIOM AND ADMINISTRATION SUBPttOO!Wf _ To coc:-diuate the preparation of departmental budget req~ests and prepare an annual budget for approval by the City Council, and to provide for year-round budget control and fo~ analysis oi long term financial r.equirements -and revenue souxces. LEGISLATIVE ABALYSIS AND RESEAilCB Stm!I.OGRAM To provide general research and legislative 110!1itoring and review capabilic.y for the City organization. AIIIINISTRATIOR AND GENEIW. SUBPROGRAM BUDGET AND STJ...FF SERVICES DEPARTHENT REPRODUCTION AND MAILING DIVISION -. .---. To prepare budget, .anthly reporta and annual reports; to ensure adequate reproduction and mailing services for all City departments by use of present and new techniques in printing, copyittg, and mailing; and to schedule all tnc011ing print jobs and outg~ing aail in the .oat economical and effective tNi.Uner that benefits the City of Palo Alto. REPRODUCTION SUBPilOORAM To provide City departllellts with clean. accurate and economical reproduction service with a minim\IID of delay. MULit«; SUBPlOGIWI To provide a fast, smooth method of handling U.S. mail throughout the Civic Center and Municipal Service Center and to other City facilities within the City. 197~75ANNUALBUDGET---------------------------------- 140 ----·--·-----.,.----------~--- ·---CITY OP PALO ALTO-------------· SUBPROGRAM OBJECTIVES ADMINISTRATION AND GENERAL SUBPROGRAM To administer all municipal cont-racts equitably and assure contractors complluuce wlth all rt~quirements, to pro­ vide professional expertise in the formulation of coop(•rative purchasing prugranlfl, and to direct ttw City's record retention, destruction and microfilm progr·ams. PURCHASING SUBPROGRAM ----~---""~ .. ·--- To ensure that the acquisition of supplies and services ia economical, rncctn adequate 'lU<l J i ty st.andardb and is delivered in sufficient time for departmental use. DELIVERING SUBPROGRAM --------To provide the City organization with economical and rapid delivery servic<>. STORES SUBPROGRAM To ensure that essential supplies and equipment requiring central storage are maintained in a safe, readt.ly accessible and economical manner. BUDGET AND STAFF SERVICES DEPARTMENT COMMUNICATIONS DIVISION . ADMINISTRATION AND GENERAL SUBPROGRAM To ensure that the City's colDDlUnications and audio/visual faciliti.es are continuously abreast of current tech­ nology and to ensure that the community's emergency response capabilities are in constant readiness. OPERATIONS SUBPROGRAM To supply all City departments with complete communications services and audio/visual equipment, and to provide inrormation services to the public. MAINTENANCE SUBPROGRAM To provide the City organization efficient, economical, and quality maintenance, repair, and installation of conmunications systems and equipment to support the provision of municipal services. 1974-75 ANNUAL BUDGET-·------------·---------------------------_; 141 .-------------------OTY OF PAJ.O ALTO------------------- SUBPROGRAM OBJECTIVES AIMINISTB.ATION AND GENERAL SUBPROGRAM BUDGET AND STAFF SERVICES DEPARTMENT '8UILD1NG MAINTENANCE DI'IlSION- To protect, matntaL1 and enhance the community's investment in public facilities through a comprehensive service prog.t·am. REPAIR, ~.AUITQANCE AND CONSTRUCTION SUBPROGRAM To minimize downtime of facility components~ extend the useful life of all facilities, and provide a cle~~ and pleasant environment for employees and tbe public. MAINTENANCE AND. OPERATIONS SUBPROGRAM To provide clean, sanitized and orderly facilities that meet the needs of the community and,employees. TRAfFIC AND SAFETY SUBPROGRAM To provide adequate safety devices to warn the public of possible dangerous street conditions. ADMINISTRATION AND GENERAL SUBPROGRAM BUOOBT AND STAFF SERVICES DEPARTMENT EQUIPMENT MAINTENANCE DIVISION To provide and maintain a fleet of motorized equipment in an economical manner and to insure efficient, effective and safe utilization of vehicles and other equipment by Ci~y d~partments and to assure the operation and main­ tenance of the fleet is consistent with energy conservation. MAINTENANCE AND OPERATION SUBPROGRAM- To provide an adequate maintenance program to protect the City's $2 million investment in 290 pieces of motorized equipD!llt. £QU!PMENT REPLACEMENT SUBPROGRAM To meet the operational needs of the City departments while minimizing the capital investment. 1974-75 ANNUAL BUDGET ____ , ____________ _ 142 SUBPROGRAM OBJECTIVES -----~----------~----~ ... ---- ·---------CITY OF PALO ALTO-----·---- I'IIRLIC WORKS llEPAHTHENT A.t>ril ti .-s~,: HAr-f<>N--ri 1 -v-, -s-. -<i~ __ ..,_----· -·----·------~---·' ---- --------------~ f.DMINISTRATION AND GENERAL SUBPROGRAM --To • P~~vide effect! ve and efficient 1 eadcrsh 1 p of the Pub lie Works Ueparlment and improve employee morale· t.o ~~~~fl e timely and compr!.!hensivl' advic(> lo t.he Manager and Cot111dl eoncerning physil·nl facilllh·s of Pubitc concern and special studie~ of coneern in thoHl• :.n.•:1s; and to devt'Jop and monllor the City's Cajli tal Improvement Program. · · ADHINISTRATIOU AND GENERAL SUBPROGRAM PUBLIC WOHKS UEPAH'Htt:tri --· -E:N·c";I NJ::ER!t~(~ lifvi·s·ro_N'_ --------------~---~-------·--- To provide for the effective pianning, exe(:utioo, control and evaluation of the subprograms within the Engineerinu Division. t> E~~-NEERING OFFICE SUBPROGRAM To provide engineering services to City depnrlmentR as required and to insure that Public Works projects are planned. designed and constructed in a safe, functional. aesthetic and economical manner. SURVEYING SUBPROGPJUi To provide efficient, accurate and timely surveying services to all departments as required. INSPECTION SUBPROGRAM To insure construction of City facilities that meet high standards of qualitv. and safety and are in 1 with approved plans and specifications. camp iance REAL ESTATE SUBPROGRA~ To acquire property and property rights to meet conHtruction deadliner> at the fair market value, and to provide effective management of real property. ADMINISTRATION AND GENERAl, SUBPROGRAM PUBLIC WORKS DEPARTHENT ---STREETS DIV{SION-~- To provide for the effective planning, execution, control and evaluation of the subprograms Division operations. 1974-75 ANNUAL BUDGET------ within ::_::/ 143 --------------------------------------OTYOFPALOALTO------------------------------------ PUBLIC WORKS DEPARTMENT ---STREETS DIVISION (c;.ontinuec:!} STREET MAINTENAN\!E SUBPROGRAM , To provide pavement surfaces that will facilitate the safe. comfortable and orderly flow of vehicles, bicycles and pedestrians. SIDEWALK MAINTENANCE StiBPROGRAM To provide safe and usable oidewalks for pedestrians and bicycles. TRAFFIC CONTROL SUBPROGRAM To insure the safe and orderly flow of pedestrian, bicycle, and vehicular traffic throughout the City. STREET CLEANING SUBPROGRAM To maintain the streets, roadsides, .and parking lots of the City in a clean and safe condition. TRAFFIC SIGNAL AND STREET LIGHTING SUBPROORAM To provide an adequate 2oergy supply and appropriate maintenance services for City traffic signals and street ·, lights. STORM DRAINS SUBPROGRAM To miniudze property damage related to storm runoff • WORK FOR UTILinES SUBPROGRAM To provide pave116!1lt and sidewalk surfaces that will facilitate the safe, comfortable and orderly flow of vehicles, bicycles and pedestrians. GENERAL FIELD SERVICES SUBPROGRAM To save money for the City by providing construction servJces for non-street work for other City divisions, up to a maxiaua of 10 percent of the Streets Divisio,a manhours. PUBLIC WORKS DEPARTMENT PARKS DIVISION ADMINISTRATION AND GENERAL SUBPROGRAM To provide for the effective planning, execution, control and evaluation of the programs within the administra- tive responsibility of the Parks Division. 1974-75 ANNUAL BUDGET--· ------------~1~4:-"::4 -------------------· -·----CITY Of PALO ALTO----------·---------.-·----~ \ PARKS AND GROUNDS MAINTENANCE SUBPROGRAM I'UBLIC WOHKS IJEPARTMENT ---~--.---·-··--------------------~-- PARKS IHV IS ION ---(·c~;i1Tfi1u·e-d·)-- ----To pre;;;y-ethe naturaC.beauty-and--functional utility of c lty parks anti other landscaped areas and provide for safe and attractive outdoor recreational facilities. PARKWAY MAINTENANCE SUBPROGRAM To maintain landscape~ bu-ffer zoneH between traffic islands and parkways fur traf( lc channt!lizatjon, safety and aesthetic value. STREET TREE PLANTING AND MAINTENANCE SUBPROGRAM --To maintaili;-enhanceor preserve City·--t-rees in an effective and economical manner and to insure safety and aes­ thetics. ELECTRIC LINE CLEARING SUBPROGRAM To maintain those trf!es adjacent to electric power 1 ines in a way that will minimize electric outages caused by trees. GOLF COURSE MAINTENANCE SUBPROGRAM To maintain the safety, playability and attractiveness of the Municipal Golf Course. UTILITY LANDSCAPING SUBPROGRAM To maintain the grounds of utilities substations, screen the structures and make the surroundings attractlve. GENERAL FIELD SERVICES SUBPROGRAM To provide supplemental services to other City departments in support of emergency or· high priority assignments. PL~NING DEPARTMENT ADMINISTRATION A.'ID GENERAL SUBPROGRAM 1'o coordinate Planning Department subprograms at minimum cost while meeti.ng the needs of the City in an effective nanner by providing complete, accurate, and timely planning information. ~--------------------1974-75 ANNUAL BUDGET-·------------------145 ~-----------------------------------OTYOFPA~ALTO------------------------------------- SUBPROGRAM OBJECTIVES COMPREHENSIVE PLANNING SUBPROGRAM. PLANNl.NG DEPARTMENT (continued) To develop long-range plans, physical development policies, and implementation programs to assist public deci­ sion-makers toward creation and maintenance of a l1ealthy~ safe, and environmentally secure community, and to assist private developer decision-wakers toward compliance with such plansp policies and programs. DEVELOPMENT KlNITOiuNG SUBPROGRAM To ensure that public and private developments comply with the Cowprehensive Plan while haYing minimal adverse effect on the environment and enhancing the architectural character of the community. - SPECIAL STUDIES SUBPROGRAM To ensure that the City Council, Commission, City Manager, and other departments obtain accurate, timely. &~d complete information and recomaendations for aajor short-range problems. INTER.GOVERNMENTAL ·COORDINi>.TION SUBPROGRAM To assist in the developaent of federal, state, regional and subregional policies, programs and legislation relating to transportation, land use and conservation. HOUSING SUBPROGR.AH To increase the supply of good quality housing, located throughout the colllllUility. for people of low and JDOderate income and to preserve and enhance the existing supply of housing in Palo Alto. INSPECTtONAL SERVICES ADMINISTRATION AND GENERAL SUBPROGBAM To plan, lead, organize and control departmental programs for optimum service to the public consistent with funding and with particular emphasis on social and human considerations. BUILDING CODE ENFORCEMENT PROGRAM To insure that the $22 million worth of new construction and alterations meet City Code standards. 2.JKING STANDARDS AND MUNICIPAL CODE ENFORCEMENT SUBPROGRAM To prevent blight and clutter caused by abandoned cars, some signs, lack of property maintenance or unauthorized building, and to eliminate the fire hazard and unsightly appearance of weeds and provide pre-sale inspection upon request. J97~75ANNUALBUDGET------------------------------1~4-6- · CITY OF PAI.O ALTO-·---------· -· ---------------- SUBPROGRAM OBJECTIVES POLl CE llEP t\KTMENT ·-----~~------~----- ADMINISTRATION AND GENERAL SUBPROGRAM -To provide leadership and-()-olicy development in coordinating the department's cfforlR and to monitor and evaluate the effective delivery of police service. SUPPORT SERVICES SUBPROGRAM To provide accurate, immediate and courteous responses to public inquiries on a 24-hour basis; to assist othet' divhd.ons to a~hieve their goals by providing accurate and timely clerical, statistical and technical services; to provide effective liaison with other governmental agenc 1es; and lo tcduce the harm to the public fron' H lega 1 activity through the issuance of licenses and permits. UNIFORM FIELD SERVICES SUBPROGRAM To provide a sense Of se-curity to the public by reducing the inc ldence of "street crimes"; to minimize the loss of life and property by providing a timely response to emergency and priority calls for service; to respond to all non-priority calls in a reasonable time; to decrease the rate of traffic fatalities and injuries by rigorous "selective" traffic enforcement; and to contribute to the preservation of the environment. RESEARCH AND TRAINING SUBPROGRAM To increase mutual respect between the community and Police Department through comprehensive training and career development~ to minimize the amount of danger to the public and officers while ~rovidiug police services, and to assist other divisions achieve their goals and objectives more effectively and efficiently by providing special­ ized services and by keeping abreast of new developments and techniques in municipal police services. POLICE COMMUNITY SERVICES SUBPROGRAM To reduce the opportw1ity for criminal acts by increasing public awareness and the involvement of all segments of the community in crime prevention; to build and enhance the understanding, trust and respect between the com­ munity and police with a special emphasis on youth; to improve intradepartmental communications; and to provide the department with specialized staff services. INVESTIGATIVE SERVICES SUBPROGRAM To provide an accurate, legally soupd basis for discovery, resolution and disposition of criminal cases, to uti·­ lize commwlity resources as an alternative to the justice system for juvenile offenders, and to provide other administrative support functions. 1974-75 ANNUAL BUDGET 147 ---------------------OTY OF PALO ALTO---- AHlJML SERVICES AI»liNISTRATION AND GENERAL SUBPROGRAM To insure the provision of a high level of ani~ !lervices throughout the community and to coordinate all acti­ vities of the Anbaal Services Division. ANIMAL CONTROL SUBPR.OGicAM To insure·a clean, safe environment free of antaal-treated hazards and nuisances. ANIMAL CARE SUBPROGRAM To provide sanitary conditions and adequate space for the housing of animals at the Animal Placement Center. SPAY AND NEUTER CLINIC SUBPROGRAM To contribute to the reduetion of unwanted animala through surgical sterilization. FlU DEPARTMENT ADM:LNISTRATION AND GENERAL SUBPROGRAM -To furnish leadership to establish organizational purpose and direction to fulfill the legal and moral responsi­ bilities necessary to adopt and implement a comp_lete protection service to all of the community. FIRE SUl'PRESSION SUBPROGRAM To protect life and property from the hazards of fire, disaster, accidents and natural causes by rapidly and dependably responding to emergencies, by swiftly and reliably taking appropriate action for each emergency and in addition providing a4equate support functions of non-emergency nature. FIRE PREVENTION SUBPROGRAM To prevent fires through education, engineering, inspection and enforcement and to investigate all fires for cause, modifying subprogram elements as determined by fire incident data collection and analysis. RESEARCH AND TRAINING SUBPROGRAM '· To improve fire fighting capability of person.tel by providing basic and advanced training opportunities at all levels and by conducting fire-related research. • 1974-75 ANNUAL BUDGET -----------------r:rrt -----------CITY OF PAI.O ALTO---.--------~------- SUBPROGRAM OBJECTIVES :-iOCiAL SERVICES AOi-iilH~TRATf.CHl --~·~ ----. ~ ~ ..,_----------------. ------ ADMINISTRATION AND GENEKAL SUBPROGRAM .. -To assess the widevt range of aocial needs in the comrnunHy, formulate propo~wd policy posit Ions relative to nature and extent of the City's involvement in respondin~ to those needH, and facilitate and coordinate the mobilization of cotmnunity resources In tho~w areas when i't: is appropriate for the City to he involved. COMMUNITY RELATIONS SUBPROGRAM the To improve the well-being of community residents by providing convenient. prompt and effective response to re·· quests and complaints, by facilitating awarenel:js of City program.<> and services. and hy faciJ itating community efforts in developing new and improved resources for meeting communi.ty needR. DRUG ABUSE CONTROL SUBPROGRAM To provide a comprehensive program directed toward the prevention and reduction or elimination of the various costs &~d consequences of drug abuse both to individual citizens and the community as a whole. CHILD CARE SUBPROGRAM To develop, implement and coordinate~ with part~cipating parents included, a comprehensive program to provide quality child care for aU those who live and work in Palo Alto, with a priority determined by needs and payment dependent upon economic ability. ACTIVITIES REGISTRATION SUBPROGRAM To provide a convenient, accurate and timely centralized method of mail registrations for activities offered by the Comruunity Services Department. SENIOR ADULT SERVICES SUBPROGRAM To identify the needs and problems of older persons in the community, enable senior adults to make effective use of community resources, and stimulate and facilitate improvements of existing programs (services and the development of new services) to fill unmet needs. FACILITIES RENTAL StJBPROGRAM To provide a variety of clean, safe indoor facilities and equipment for City-sponsored activities and for use by the public on a reservation basis for a nominal fee, and to provide custodial ser1ices for these facilities as necessary. 1974-75 ANNUAL BUDGET 149 SUBPROGRAM OBJECTIVES OTY OF .PALO ALTO-------------------~. TRAFFIC AND TRANSPORTATION \ ADMUH:!TRATION AND GENERAL SUBPROGRAM To provide effective admin1stration of the program responsibilities of the department. TRAfFIC OPERATIONS SUBPROGRAM To facilitate the safe and orderly movement: of people, goods and materials on the City str~et system through the effective application of accepted traffic engineering principles and practices. TRANSPORTATION ENGINEERING SUBPR:OGRAM To formulate and develop co~unity transportation policies both on a short-range and a long-range basis. ENVIRONMENTAL FLANN ING ENVIRONMENTAL PLANNING SUBPROGRAM _ To identify and implement optimum methods of preserving, enhancing and restoring the pleasing and healthy attri­ butes of Palo Alto's natural environment. RECREATION DEPARTMENT ADMINl:STRATION AND GENERAL SUBPROGRAI! To provide leadership in the ~evelopment of new and expanded recreation facilities and to coordinate effectively the department efforts to provide a variety of safe, accessible and enjoyable programs. PARKS AND PLAYGROUNDS SUBPROGRAM To provide a safe park atmosphere that accommodates a variety of self-directed and unstructured leisure time op­ portunities for all age groups; to promote self-expression, personal enjoyment and the discovery of individual interests and talents by providing a variety of recreational experiences at school playgrounds for elementary age children during after-school hours, in addition to preschool children and adults during the summer. PHYSICAL AND SPORTS SUBPROGRAM To provide a variety of physical instruction, team activities and special sports events for all ages that are -safe, accessible and enjoyable. !97+7SANNUALBUDGET----------------------------~1 =so~ I ----------------------nTY Of PALO ALTO----------·----·-----------------------------· ---------....... SURPRO<;RAM OBJECTIVES •.., .a.--•--~--,. ..,. ~ -•• ----·--• ------·• • HI·._Ck_E_A:I_f_O_N UEI'i\lfi"MLN I (t·ont fnth•d) \. ENRJCH~tENT AND SOCIAL SUBPROGRAM ·-----·fo-enha-nc-e--:iild Tv-f ·c~~~.)"f'8"kiT1s <IlHl re r sonal f.!lt.}o yment hy 1n·ov I d f 11 g /! var f t' t v o 1 vt•;J r-round ages; to pnJVidt_o young pt•nplc wilh a var!~·ly ol' :;upt·rvlst·~l pHl!~r;1111 s and to provide Ht>nior adults wl.lh lt•l:-;un• t imt• "i'l'ortunjt~;. (non-sports) for all lntercRts .1nd needR; AtlUATICS SUBPROGRAM I'IH;LOJili Zl·li <') iiS!il':' •.-JIIich r,.f)t•ct llll'lr ---·-.r~-p:r-o-moteswfmming skills nnd safr!tv, to mak• avail1l1lc to tl lli 1 '-• ' ll' fHlJ c !it'ilSUII.t n_o('t•~ati11il.d ~iWJt,llidllg, and to provide special aquatic events. . SPECIAL PROGRAMS SUBPROGRAM -~---r·o sponsfrrCity-wide-special intPrest programs, COfll!JI.!L !I ions lllld hollduy ,)b~.:·r?.111Cl':;. ADMINISTRJ,TION Ah~ GENERAL SUBPR~;RMl To provi~fe a balanced co~ooit};-arts program and flexible community and ~•tatf 1 e.1dl·rsh:i p capabl c of ut llizing existing resources and of stimulating additional resourcl'S to support the program. ?ERFORMING ARTS SUBPROGRAM To guarantee high quai ity, stimulating and entertaining performan(·es of mnsj c, dance, and drama; t 0 ext1la in the methods and purposes of the various media; and to provide adequate opportunitien for performing artb.;t~ to develop their talents. YISUAL ARTS SUBPROGRAM To guarantee high quality, stimulating and entertaining exhibits, lectures and film; to expLtin in .:1 stimub1ting way the methods and purposes of the various media; and to provide ad<~quate opportunity to individual artists to develop their talents. ~ATURE AND SCIENCE DEPAH.UIENT ADMINISTRATION AND GENERAL SUBPROGF.AM To plan and administer a varied Nature and Science Subprogram in ordPr to foster a greater puhlic mva!"eness and appreciation of the environment. ---------1974-75 ANNUAl. BlJDGET _________ ,__/ 151 ~-------------------------------------OTYOFPALOALTO-------------------------------------- SUBPROGRAM OBJECTIVES INSmUCTION SUBPROGRAM NATURE AND SCIENCE DEPAR'IMENT (continued) To stimulate a public awareness and understanding of the relationship between living things and their environment. EXHIBITS AND COLLECTIONS SUBPROGRAM To create' an atmosphere of curiosi.ty which stimulates the viewer to seek further information about his environ- ment. FACILITIES MAINTENANCE SUBPROGRAM , 'To taaititain the physical facilities and also maintain tho natural environment compatible with human use. LIBRARY DEPAR'mENT ADMDi''ISTRATION AND GENERAL SUBPROCJilAM To-recommend and administer policy and procedures, develop and control the budget, develop departmental reports, ensure efficient departmental operation while maintaining maximum quality, and provide necessary and continuous assessment of the composition and range of community needs. BIOGRAPHICAL SERVICES SUBPROGRAM To secure, maintain and make accessible, in an efft.cient and economical manner, a collection which reflects the needs and interests of the cQmmUnity. READERS SERVICES SUBPROGRAM To provide and promote a vari~ty of inforwation services and programs, to assist patrons in the use of the col­ lection, to secure needed materials not in the collection, and to maintain professional book selection standards as stated in the American Library Association's Bill of Rights. REFUSE AJ»fi.NISTRATION AND GENERAL SUBPROGRAM To provide for the effective planning, execution, contr~l and evaluation of the subprograms within the Refuse Utility operations. 197+7SANNUALBUDGET~-----------------~--------~1~5~2~~ -----·---------------------CITY OF PAI.O ALTO-~----------------------------·----------· COI.LECTI ON AND CUSTOMER SERVICt SUBPRO<:RAM ----To-en-:•wret_h_a_t_s_oTidwas t-e-;-a_;.:~!--c-oTiec ted in <~n er f 1 dent, san 1 ta ry m.:mm·r, m ln im 1 z lng un 1 sl' and vi s11a 1 po llut 1 on of the environment, _J!ISPOSAL AREA OPERATIONS AND MAINTENANCE SUBPKOGRAM To insure that solid wastes-ar-e--dTs-l;ose~fo-r-tn a sanitary and <!conomicaJ manner and to insure that dfspm;al tt!ch·­ niques an~ cornpatible with nstablhJhcd land rcclamntion Htanrlnrds. SYSTE1'1S IMPROVEMENT SUBPROGRAM To provide for long-range improvements ln the refuse col h~<· tion fae ilf t les and in the J andfi 11 operation. RECYCLING SUBPROGRAM To optimize the amount of solid waste recovered and/or diverted to further use as a sour<:e of energy. REVENUES AND PURCHASES SUBPROGRAM To project the funding needed to purchase power from the Bureau of Reclamation during fiscal year 1974-75 and the revenue to be derived from operation of the Electric Utility during the same year. ADMINISTRATION AND GENERAL SUBPROGRAM To provide overall directiont administrative plapning. and support for the Electric Utility. OPERATIONS AND MAINTENANCE SUBPROGRAM To insure the efficient delivery of electric power to all customers and to insure proper operation of the traffic signal and street lighting system for pedestrian and vehicle traffic. ENGINEERING SUBPROGRAM To provide engineering and technical services required for the Division of l.ight and Power to achieve optimum system efficiency and reliability while maintaining adequate capacity at the most advantageous cost to the utility's customers. OUTSIDE/INTERDEt'ARTMENTAL WORK Ah'D CUSTOMER SERVICES SUBPROGR.Ai'i To provide services for other City departments and outside agencies and to provide for prompt and effective billing and other customer service activities. 1974-75 ANNUAL BUDGET------·-------------::---:- 153 --------------------CITY OF PALO ALTO------------------- SUBPROGRAM OBJECTIVES SYSTEM ACQUISITION AND CONSTR~~ION SUBPROGRAM LIGHT AND POWER ( conit:nued) To provide sufficient reliable ele_ctrical power to meet the City's existing and future requirem.ents, and to pro­ vide required lighting!> traffic control, and coam.anicationa fflcilities. WATER-GAS-SEWER ADMINISTRATION AND GENERAL SUBPROGIWI To provide overall direction, adainistrative planning and support for the Water-Gas-Sewer Division. WATE!l --- REVENUES AND PURCHASES SUBPBOGRAM To project revenues froa the sale of water and related services and depict the cost of purchasing water from the City of San Francisco. GEHUAL ENGINEIUUHG SUBPllOGIWl T~ provide engineering designs and standards to insure that a safe, sufficient, e~onomical and reliable supply of good quality water is available to meet the present and future needs of the City'e water customers. WATER TRANSMISSION SUBPROGRAM To provide for the transfer of water from the City of San Francisco to the City of Palo Alto's distribution sys­ tea and to operate and .aintain the City's auxiliary sources of ~ater. DISTRIBUTION SYSTPM OPEIL-\TIONS Al.'D MAIHTENAHCE SUBPROGRAM To perform operations, repair and maintenance activities on the water distribution system so as to provi4e for the safe and reliable distribution of water for residential. industrial, fire protection. and other municipal uses. INTERDEP ARTMENT AND OUTSIDE WORK SUBPROGRAM To provide skilled and effective work forces to perform utility-related work for other departments and outside agencies. ~--------------------------------197~7SANNUALBUDGET------------------------------~1~5~4 .-----~-----------------·-------CITY OF PALO t\LTO ---· SUBPROGMM OBJECTIVES ·---·--------·------.... ·------~-------- -----·--------------------- w.\TEH {t·onl i;uwd) -~'fSTEf'!~~~ISI!ION AND CONSTIUJCTJON SUHPHOGR/\.'1 To prov lde-f or tl1e-con_s_t·r-uc-t -~~-)-;1--iJ_n_d ___ r_e_p lilcemt•n t of fad 1 it i l!s and l'<JIIipment for an ;ldt~quall' and safe W<lll•r supply to satiHfy the City' H t~xJsting and (uturc rcquin•mt•nl!-; reliably. and dist ributt• the t..~atPr saftd]•, •.·ffil'it>nlly ancl GAS REVENUES AND PURCHASES SUBPROGRAM To projec't revenues from-ihe sale of gas and related servkeH nnd depkt the <~ost of purchasing gas from the Pacific Gas and Electric Company. GENERAL ENGINEERING SUBPROGRAM To provide engineering design standards to insure that n safl', non-hazardous gas supply uf adequate capacity and reliability is available to meet the present and future needs of the City's gas customers. OPERATIONS AND MAINTENANCE SUBPROGRAM To perform operations, repair, and maintenance activitieB on the gas distributlon system to assure safe and reliable distribution of gas for residential, commercial, and industrial customers. SYSTEM ACQUISITION AND CONSTRUCTION SUBPROGRAM To provide for the construction and replacement of the facilities an<l equipment necessary to assure reliable gas supply for the City's existing and future requirements and for distribution of the gas in a safe, reliable, and efficient manner. SEWER REVENUE SUBPROGRAM To project the revenues 31!Cruing to the City from the various users of the collect ion system and the Regional Water Quality Control Plant. GENERAL ENGINEERING SUBPROG&Uf To provide engineering designs and standards that insure the safe, t:conomieal, anct sanitary collection, treat­ ment, and disposal of liquid wastes generated in the Palo Alto service area. 1974-75 ANNUAl. BUDGET -~---/ 155 ~--------------------CITY OF PALO ALTO------------------- SUBPROGRAM OBJECTIVES SEWER (continued) COLLECTION SYSTEM OPERATIONS AND MAINTENANCE SUBPROGRAM To perform operations, repair, and maintenance activities on the sewage collection system so as to insure the safe, efficient, and sanitary collection of domestic and industrial wastewater in the Palo Alto service area, SYSTEM ACQUISitiON AND CONSTRUCTION SUBPROGRAM To provide for the collection and replacement of the facilities and equipment to ensure the efficient and sani- tary collection and treatment of domestic and industrial wastewater in the Palo Alto service area and to provide for the construction of facilities determined to be neceseary for the enhancement and protection of the waters of the South San Francisco Bay. TREATMENT AND DISPOSAL SUBPROGRAM To provide treatment of domestic and industrial wastewater for MOuntain View, Los Altos, and Palo Alto (including contract agencies) using processes and te~hniques ahown to be consistent with the protection of the environment. INDUSTRIAL WASTE SUBPROGRAM To provide for source control of toxic industrial wastes in th~ Regional Water Quality Control Plant service area. -------·-----------1974-75 ANNUAL. BUDGET 156