2019-2020 BUDGET 2020-2021 2020-2021 2021-2022 2022-2023
ACCOUNT DEPARTMENTAL/ACTIVITY BUDGET THROUGH REVISED PROJECTED PROPOSED PROPOSED CODE DETAIL ACTUAL APR 2021 BUDGET ACTUAL BUDGET BUDGET 01 0107 Expenditures
01 0107 6231 Printing 1,358 $ 599 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 01 0107 6232 Advertising Note 1 $ 687 490 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 01 0107 6241 Office Supplies 12,564 $ 10,017 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 01 0107 6242 Postage 7,455 $ 5,115 $ 8,000 $ 6,500 $ 8,000 $ 8,000 $ 01 0107 6243 Credit Card Admin Fees 8,241 $ 11,773 $ 6,500 $ 13,000 $ 13,000 $ 13,000 $ 01 0107 6244 Miscellaneous Note 2 $ 15,941 17,366 $ 37,500 $ 20,000 $ 37,500 $ 37,500 $ 01 0107 6246 Cafeteria Plan Costs 1,320 $ 1,200 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 01 0107 6257 Dues & Subscriptions Note 3 $ 14,079 14,095 $ 17,500 $ 17,500 $ 16,500 $ 17,000 $ 01 0107 6259 Dues, League of Cal. Cities 10,682 $ 10,682 $ 11,000 $ 11,000 $ 12,953 $ 12,953 $ 01 0107 6281 Emergency/Safety Management $ 15,523 14,258 $ 13,800 $ 16,000 $ 9,000 $ 9,000 $ 01 0107 6282 CARES Act of 2020 23,729 $ 216,774 $ 432,753 $ 216,774 $ - $ - $ 01 0107 6282 CARES Act of 2020 - Sheriff Contract services $ 483,659 - $ - $ 483,659 $ - $ - $ 01 0107 6291 Rental Property Maintenance $ 4,173 4,462 $ 10,500 $ 10,500 $ 10,500 $ 10,500 $ 01 0107 6327 Copiers at City Hall 6,535 $ 4,951 $ 7,000 $ 7,000 $ 7,000 $ 7,000 $ 01 0107 6354 Audit $ 28,858 44,012 $ 59,200 $ 35,000 $ 59,200 $ 59,200 $ 01 0107 6359 Contract Svcs-Equipment Maint $ - 7,723 $ - $ - $ - $ - $ 01 0107 6370 Lobbyist $ 26,400 71,726 $ 39,600 $ 39,600 $ 79,200 $ 79,200 $ 01 0107 6372 Property Tax Collection Charges 4 $ - 34,235 $ 25,000 $ 20,000 $ 20,000 $ 20,000 $ 01 0107 6418 PERS Pension UAL - Fire 33,300 $ 34,000 $ 34,000 $ 34,000 $ 39,783 $ 47,000 $ 01 0107 6419 OPEB Note 5 $ - 125,000 $ 1,500 $ - $ 75,000 $ - $ 01 0107 6420 OPEB Retiree Medical Note 6 $ 92,596 110,852 $ 125,852 $ 125,852 $ 128,852 $ 134,852 $ 01 0107 6431 Liability and Property Tax Insurance 7 $ 244,039 171,323 $ 245,000 $ 245,000 $ 200,200 $ 230,200 $ 01 0107 6501 Citation Processing Fee - $ - $ - $ - $ 4,800 $ 4,800 $ 01 0107 6509 Grant Purchases 18,279 $ - $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 01 0107 6544 Water Assessment 5,764 $ 5,957 $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 01 0107 6753 Prepay Pers Unfunded Liability $ 11,495 3,116 $ 11,495 $ 11,495 $ 28,697 $ 43,600 $ 01 0107 6850 Transfers Out 1,111,462 $ 609,095 $ 180,000 $ 804,715 $ 1,644,375 $ 1,025,750 $ 01 0107 6879 ADA Compliance - $ 8,388 $ 20,000 $ 15,000 $ 20,000 $ 20,000 $ 01 0107 6993 Adopt-A-Street Program 70 $ 429 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 01 0107 6994 Veterans' Day Event $ - 2,166 $ 2,000 $ 2,500 $ 2,000 $ - $ 01 0107 ???? City Wide Electricity Savings $ - - $ (75,000) $ (75,000) $ - $ - $ EXPENDITURES 1,861,583 $ 1,856,430 $ 1,861,583 $ 2,101,595 $ 2,458,060 $ 1,821,055 $
NONDEPARTMENTAL
Expenditures of the General Fund that benefits all departments, or are not easily assigned to a particular department are charged to Nondepartmental.
10 Page 492 of 545
Note 1:
Advertising is a provisional account which is used for advertising personnel openings.
Note 2:
Note 3:
Dues and subscriptions are for those items that are not attributable to a particular department examples are: LAFCO, FCC publications, ASCAP, SANBAG, ICMA/CAL, CMA, ERC and Basin-wide Foundation.
Note 4:
Note 5:
OPEB is an amount the City pays to a third party administrator (CalPERS) to be set aside for future payment of Other Post Employment Benefits or retiree medical costs.
The 2022-2023 due is calculated every two years by an actuary.
Note 6:
Note 7:
Liability and property insurance is for the amount the City pays for coverage BUDGET the Public Agency Risk Sharing Authority of California (PARSAC) plus the cost of our self insured retention (deductible).
NONDEPARTMENTAL - NOTES
Miscellaneous expenditures are used for various unexpected costs that come up during the year.
Property tax collection expenditures cover the amount the County charges the City for processing the property tax rolls.
OPEB retiree medical is the amount the City pays each year for the medical premiums of current retirees.
11 Page 493 of 545
2019-2020 BUDGET 2020-2021 2020-2021 2021-2022 2022-2023
ACCOUNT DEPARTMENTAL/ACTIVITY BUDGET THROUGH REVISED PROJECTED PROPOSED PROPOSED CODE DETAIL ACTUAL APR 2021 BUDGET ACTUAL BUDGET BUDGET 01 0108 Expenditures
01 0108 5110 Salaries 151,697 $ 107,615 $ 127,408 $ 127,408 $ 109,904 $ 88,291 $ 01 0108 5250 Insurance 12,987 $ 12,035 $ 15,266 $ 15,266 $ 13,015 $ 11,204 $ 01 0108 5251 Retirement 15,266 $ 11,637 $ 13,406 $ 13,406 $ 11,009 $ 9,935 $ 01 0108 5252 Workers Comp 6,322 $ 4,454 $ 6,420 $ 6,420 $ 3,572 $ 3,070 $ 01 0108 6359 Contract & Consulting SVC 1,000 $ 2,500 $ - $ - $ - $ - $ TOTAL EXPENDITURES 187,272 $ 138,241 $ 187,272 $ 162,500 $ 137,500 $ 112,500 $
SUCCESSOR AGENCY
Successor Agency Administrative cost associated with supporting this department. 12 Page 494 of 545
2019-2020 BUDGET 2020-2021 2020-2021 2021-2022 2022-2023
ACCOUNT DEPARTMENTAL/ACTIVITY BUDGET THROUGH REVISED PROJECTED PROPOSED PROPOSED CODE DETAIL ACTUAL APR 2021 BUDGET ACTUAL BUDGET BUDGET 01 0109 Expenditures
01 0109 5110 Salaries 70,129 $ 85,962 $ 107,983 $ 107,983 $ 112,283 $ 116,545 $ 01 0109 5236 Equipment Allowance 3,846 $ 154 $ - $ 154 $ - $ - $ 01 0109 5250 Insurance 6,386 $ 6,213 $ 6,409 $ 6,409 $ 7,913 $ 8,021 $ 01 0109 5251 Retirement 4,922 $ 6,666 $ 8,349 $ 8,349 $ 8,523 $ 8,846 $ 01 0109 5252 Workers Comp 1,942 $ 3,536 $ 5,399 $ 5,399 $ 3,649 $ 4,662 $ 01 0109 6221 Telephone - $ 654 $ 800 $ 800 $ 800 $ 800 $ 01 0109 6241 Office Supplies 474 $ 33 $ 500 $ 500 $ 500 $ 500 $ 01 0109 6251 Training & Meetings $ - - $ 2,000 $ 500 $ 4,000 $ 8,000 $ 01 0109 6279 Internet Connection/TV 18,551 $ 15,146 $ 21,000 $ 21,000 $ 22,200 $ 22,200 $ 01 0109 6355 Laserfiche, The Box & Malware $ 9,656 8,289 $ 6,489 $ 10,000 $ 6,789 $ 6,789 $ 01 0109 6355 Web Hosting, NinHa & Help Desk - $ - $ 2,800 $ 500 $ 6,000 $ 2,800 $ 01 0109 6359 Rack Space 70,389 $ 52,928 $ 70,800 $ 70,800 $ 70,800 $ 70,800 $ 01 0109 6518 Electronic Equipment $ 5,147 8,021 $ 12,500 $ 12,500 $ 12,500 $ 12,500 $ TOTAL EXPENDITURES 192,949 $ 186,095 $ 192,949 $ 244,894 $ 255,957 $ 262,463 $
IT DEPARTMENT
The IT Department is responsible for providing the infrastructure for automation. It implements the governance for the use of network and operating systems, and it assists all departments by providing them the functionality they need. 13 Page 495 of 545
2019-2020 BUDGET 2020-2021 2020-2021 2021-2022 2022-2023
ACCOUNT DEPARTMENTAL/ACTIVITY BUDGET THROUGH REVISED PROJECTED PROPOSED PROPOSED CODE DETAIL ACTUAL APR 2021 BUDGET ACTUAL BUDGET BUDGET 01 1010 Expenditures
01 1010 5109 Planning Comm. Salaries 7,800 $ 6,300 $ 16,000 $ 8,500 $ 10,000 $ 10,000 $ 01 1010 5110 Salaries 272,072 $ 217,585 $ 266,311 $ 266,311 $ 279,161 $ 308,157 $ 01 1010 5250 Insurance 19,872 $ 25,776 $ 32,187 $ 32,187 $ 33,756 $ 44,834 $ 01 1010 5251 Retirement 18,708 $ 19,177 $ 23,628 $ 23,628 $ 24,339 $ 24,948 $ 01 1010 5252 Workers Comp 8,903 $ 8,953 $ 13,316 $ 13,316 $ 9,073 $ 12,326 $ 01 1010 6233 Legal Notices 6,637 $ 2,740 $ 5,500 $ 5,500 $ 5,500 $ 5,500 $ 01 1010 6251 Training & Meetings $ - 568 $ 2,000 $ 2,000 $ 2,000 $ 4,000 $ 01 1010 6256 Training & Meetings
Planning Commissioners 4,199 $ - $ 3,000 $ 1,000 $ 3,000 $ 6,000 $ 01 1010 6257 Dues & Subscriptions - $ - $ 500 $ 500 $ 500 $ 500 $ 01 1010 6352 Development Code Update - $ - $ - $ - $ - $ - $ 01 1010 6359 Contract Services 14,897 $ 481 $ 10,000 $ 2,000 $ 2,000 $ 2,000 $ 01 1010 6360 Special Department Supplies 4,124 $ 3,344 $ 4,500 $ 4,500 $ 14,500 $ 4,500 $ 01 1010 6361 Public Arts Advisory Committee - $ 500 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 01 1010 6504 Mine Inspection - $ - $ - $ - $ 10,000 $ 10,000 $ 01 1010 6518 Comm. Dev. Software - Citizenserve - $ - $ - $ - $ 16,800 $ 16,800 $ TOTAL EXPENDITURES 357,780 $ 284,856 $ 357,780 $ 374,442 $ 425,629 $ 464,565 $
COMMUNITY DEVELOPMENT
Community Development performs planning duties and oversees the building and code enforcement functions. 14 Page 496 of 545
2019-2020 BUDGET 2020-2021 2020-2021 2021-2022 2022-2023
ACCOUNT DEPARTMENTAL/ACTIVITY BUDGET THROUGH REVISED PROJECTED PROPOSED PROPOSED CODE DETAIL ACTUAL APR 2021 BUDGET ACTUAL BUDGET BUDGET 01 1011 Expenditures
01 1011 5110 Salaries 69,350 $ 50,882 $ 67,567 $ 67,567 $ 77,833 $ 80,425 $ 01 1011 5250 Insurance 10,052 $ 3,555 $ 12,253 $ 5,000 $ 10,463 $ 10,949 $ 01 1011 5251 Retirement 4,429 $ 2,894 $ 5,224 $ 5,224 $ 5,907 $ 6,104 $ 01 1011 5252 Workers Comp 2,724 $ 2,234 $ 3,378 $ 3,378 $ 2,530 $ 3,217 $ 01 1011 5253 Paid Time Off - $ 2,790 $ - $ 3,000 $ - $ - $ 01 1011 6107 Attorney Fees 702 $ 2,425 $ 10,000 $ 3,000 $ 7,500 $ 7,500 $ 01 1011 6221 Phone - $ 382 $ 700 $ 700 $ 700 $ 700 $
01 1011 6241 Office supplies 34 $ 973 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 01 1011 6251 Training & Meetings $ - 103 $ 750 $ 750 $ 750 $ 1,500 $ 01 1011 6262 Equipment Maintenance &
Operation 625 $ - $ 300 $ 300 $ 300 $ 300 $
01 1011 6272 Vehicle Maintenance &
Operation 1,477 $ 3,686 $ 3,000 $ 5,000 $ 4,000 $ 4,000 $ 01 1011 6332 Uniforms - $ - $ 500 $ 500 $ 500 $ 500 $
01 1011 6359 Contract Services 6,550 $ 8,075 $ 7,800 $ 9,000 $ 11,900 $ 11,900 $ 01 1011 6504 Mine Inspection 7,389 $ 9,302 $ 6,000 $ 10,000 $ - $ - $ 01 1011 6548 Dangerous Building
Abatement $ 7,483 16,784 $ 12,500 $ 12,500 $ 12,500 $ 12,500 $ 01 1011 6549 Illegal Dump Cleanup 935 $ 1,405 $ 6,000 $ 2,000 $ 5,000 $ 5,000 $ TOTAL EXPENDITURES 121,154 $ 96,086 $ 121,154 $ 128,919 $ 140,883 $ 145,595 $
CODE ENFORCEMENT
The Code Enforcement Officer responds to citizen complaints, inspects properties that appear to be unsafe or have violations and issues citations when necessary. Occasionally a property needs to be boarded up or tagged as uninhabitable.
15 Page 497 of 545
2019-2020 BUDGET 2020-2021 2020-2021 2021-2022 2022-2023
ACCOUNT DEPARTMENTAL/ACTIVITY BUDGET THROUGH REVISED PROJECTED PROPOSED PROPOSED CODE DETAIL ACTUAL APR 2021 BUDGET ACTUAL BUDGET BUDGET 01 1012 Expenditures
01 1012 6362 Building & Safety
Contracts 199,473 $ 186,656 $ 160,000 $ 200,000 $ 216,775 $ 216,775 $ 01 1012 6363 Engineering Contract $ 61,311 52,605 $ 50,000 $ 65,000 $ 75,000 $ 75,000 $ TOTAL EXPENDITURES 252,078 $ 247,967 $ 252,078 $ 265,000 $ 291,775 $ 291,775 $ Issuance of building permits and the related inspections along with plan checks and review of engineering plans are the main duties of this department. The building contract expenditures are based on .667% of the building permit fees collected by the City.
BUILDING, SAFETY AND ENGINEERING
16 Page 498 of 545
2019-2020 BUDGET 2020-2021 2020-2021 2021-2022 2022-2023
ACCOUNT DEPARTMENTAL/ACTIVITY BUDGET THROUGH REVISED PROJECTED PROPOSED PROPOSED CODE DETAIL ACTUAL APR 2021 BUDGET ACTUAL BUDGET BUDGET 01 1013 Expenditures
01 1013 5120 Salaries 15,436 $ 2,236 $ 14,000 $ 3,000 $ 11,000 $ - $ 01 1013 5250 Insurance 224 $ 607 $ 203 $ 700 $ 5,633 $ - $ 01 1013 5252 Workers Comp (296) $ 83 $ 700 $ 100 $ 375 $ - $ 01 1013 6210 Utilities SCE, Gas, Water (197) $ 2,668 $ 2,500 $ 3,200 $ 2,625 $ 2,756 $ 01 1013 6291 Maintenance 1,919 $ 300 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 01 1013 6349 Marketing 4,756 $ 5,315 $ 17,000 $ 10,000 $ 25,000 $ - $ 01 1013 6371 Community Events
and Promotion 1,210 $ 4,119 $ 4,500 $ 4,500 $ - $ - $
01 1013 6373 Economic Development Plan 17,488 $ - $ 7,500 $ 7,500 $ - $ - $ 01 1013 6374 Economic Development
Activities 2,332 $ - $ - $ - $ 15,000 $ 10,000 $
TOTAL EXPENDITURES 42,872 $ 15,328 $ 42,872 $ 30,000 $ 60,633 $ 13,756 $ Economic Development focuses on attracting tourists and businesses to the City. This involves Hoint operation of the visitors' center with the Chamber of Commerce, community events and print as well as internet advertising.
ECONOMIC DEVELOPMENT
17 Page 499 of 545
2019-2020 BUDGET 2020-2021 2020-2021 2021-2022 2022-2023
ACCOUNT DEPARTMENTAL/ACTIVITY BUDGET THROUGH REVISED PROJECTED PROPOSED PROPOSED CODE DETAIL ACTUAL APR 2021 BUDGET ACTUAL BUDGET BUDGET 01 2021 Expenditures
01 2021 6252 Overtime 59,696 $ 25,345 $ 88,505 $ 88,505 $ 62,681 $ 65,815 $ 01 2021 6254 Citizen Patrol 13,650 $ - $ - $ - $ - $ - $ 01 2021 6255 Cal-ID program 31,914 $ 34,170 $ 34,170 $ 34,170 $ 34,148 $ 36,538 $ 01 2021 6272 Vehicle Maint & Operation 97,404 $ 41,658 $ 80,000 $ 80,000 $ 100,000 $ 100,000 $ 01 2021 6359 Contract services - Sheriff 3,958,094 $ 3,518,391 $ 4,288,588 $ 4,288,588 $ 4,449,119 $ 4,684,775 $ 01 2021 6359 CARES Act of 2020 Reimbursements - $ (483,659) $ - $ (483,659) $ - $ - $ 01 2021 6360 Special department supplies 3,017 $ 870 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 01 2021 6378 COPS/SLESA grants 108,836 $ 82,927 $ 100,000 $ 100,000 $ 125,000 $ 125,000 $ TOTAL EXPENDITURES 4,272,611 $ 3,219,702 $ 4,272,611 $ 4,109,604 $ 4,772,948 $ 5,014,128 $ The City contracts with the San Bernardino County Sheriff for police protection. The contract includes patrol, investigation, school resource officer and all other police duties.
LAW ENFORCEMENT
18 Page 500 of 545
2019-2020 BUDGET 2020-2021 2020-2021 2021-2022 2022-2023
ACCOUNT DEPARTMENTAL/ACTIVITY BUDGET THROUGH REVISED PROJECTED PROPOSED PROPOSED CODE DETAIL ACTUAL APR 2021 BUDGET ACTUAL BUDGET BUDGET 01 2022 Expenditures
01 2022 5110 Salaries 213,365 $ 171,081 $ 228,676 $ 228,676 $ 259,854 $ 265,072 $ 01 2022 5235 Vehicle/Cell Allowance $ - - $ - $ - $ 420 $ 420 $ 01 2022 5250 Insurance 24,333 $ 23,988 $ 33,775 $ 33,775 $ 47,291 $ 49,339 $ 01 2022 5251 Retirement 15,211 $ 15,730 $ 19,877 $ 19,877 $ 22,013 $ 22,439 $ 01 2022 5252 Workers Comp 5,546 $ 7,211 $ 11,434 $ 11,434 $ 8,445 $ 10,603 $ 01 2022 5253 PTO 9,240 $ 6,598 $ 34,320 $ 15,000 $ 20,000 $ 20,000 $ 01 2022 5254 Unemployment Insurance 4,475 $ 500 $ 5,000 $ 1,000 $ 5,000 $ 5,000 $ 01 2022 6210 Electricity $ 7,120 12,211 $ 12,000 $ 12,000 $ 12,000 $ 12,480 $ 01 2022 6211 Natural and Propane Gas 3,078 $ 4,227 $ 4,000 $ 5,000 $ 4,000 $ 4,000 $ 01 2022 6212 Water 2,753 $ 1,760 $ 6,000 $ 2,500 $ 4,200 $ 4,410 $ 01 2022 6221 Telephone 1,480 $ 1,501 $ 1,576 $ 1,576 $ 1,576 $ 1,576 $ 01 2022 6231 Printing 1,889 $ 185 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 01 2022 6232 Advertising 1,395 $ 528 $ 1,600 $ 1,500 $ 1,600 $ 1,600 $ 01 2022 6241 Office Supplies 1,836 $ 985 $ 2,000 $ 1,500 $ 2,000 $ 2,000 $ 01 2022 6251 Training & Meetings $ - 1,806 $ 1,250 $ 500 $ 1,250 $ 2,500 $ 01 2022 6272 Vehicle Operation & Maint. 7,566 $ 5,561 $ 8,000 $ 8,000 $ 8,000 $ 8,000 $ 01 2022 6290 Grounds Operation & Maint. 3,185 $ 2,830 $ 3,000 $ 3,500 $ 3,500 $ 3,500 $ 01 2022 6291 Building Operation & Maint. 8,205 $ 3,812 $ 8,500 $ 5,000 $ 8,500 $ 8,500 $ 01 2022 6312 Small Equipment & Tools 3,266 $ 2,148 $ 3,250 $ 3,000 $ 3,250 $ 3,250 $ 01 2022 6332 Uniforms 1,851 $ 1,174 $ 2,250 $ 2,250 $ 2,250 $ 2,250 $ 01 2022 6359 Contract Services 3,377 $ (35) $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 01 2022 6360 Special Dept. Supplies $ 546 11,957 $ 5,000 $ 2,000 $ 5,000 $ 5,000 $ 01 2022 6422 Veterinary Services 19,834 $ 14,538 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 01 2022 6423 License Tags 4,310 $ 3,426 $ 4,000 $ 4,000 $ 4,000 $ 4,000 $ 01 2022 6424 Animal Disposal 5,833 $ 1,481 $ 6,100 $ 6,100 $ 5,000 $ 5,000 $ 01 2022 6425 Leashes, Collars etc. 1,809 $ 1,390 $ 1,800 $ 1,800 $ 1,800 $ 1,800 $ 01 2022 6426 Animal Food & Cat Litter $ 218 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ TOTAL EXPENDITURES 381,811 $ 278,503 $ 381,811 $ 404,988 $ 465,949 $ 477,739 $
ANIMAL CONTROL
The department investigates animal complaints, issues licenses and operates the animal shelter. An Animal Control Officer is available 24 hours a day subHect to call-out.
19 Page 501 of 545
2019-2020 BUDGET 2020-2021 2020-2021 2021-2022 2022-2023
ACCOUNT DEPARTMENTAL/ACTIVITY BUDGET THROUGH REVISED PROJECTED PROPOSED PROPOSED CODE DETAIL ACTUAL APR 2021 BUDGET ACTUAL BUDGET BUDGET 01 3031 Expenditures
01 3031 5110 Salaries 247,236 $ 62,854 $ 71,262 $ 71,262 $ 94,599 $ 98,189 $ 01 3031 5250 Insurance 24,078 $ 8,380 $ 10,187 $ 10,187 $ 10,658 $ 10,756 $ 01 3031 5251 Retirement 22,412 $ 7,113 $ 8,809 $ 8,809 $ 11,541 $ 11,979 $ 01 3031 5252 Workers Comp 13,779 $ 2,718 $ 3,563 $ 3,563 $ 3,074 $ 3,928 $ 01 3031 5253 PTO 90,579 $ - $ 5,500 $ 5,500 $ 5,500 $ 5,500 $ 01 3031 6210 Electricity $ 1,698 3,282 $ 10,000 $ 3,000 $ 6,500 $ 6,760 $ 01 3031 6211 Natural Gas - $ - $ 320 $ 320 $ 320 $ 320 $ 01 3031 6212 Water 553 $ 357 $ 1,066 $ 1,000 $ 1,050 $ 1,103 $ 01 3031 6221 Telephone 4,835 $ 3,045 $ 6,200 $ 4,000 $ 6,200 $ 6,200 $ 01 3031 6241 Office Supplies 5,684 $ 2,348 $ 4,500 $ 3,000 $ 4,500 $ 4,500 $ 01 3031 6251 Training & Meetings $ - 387 $ 3,000 $ 500 $ 3,000 $ 6,000 $ 01 3031 6257 Dues & Subscriptions 1,005 $ - $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 01 3031 6272 Vehicle Operation & Maint. 2,617 $ 82 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 01 3031 6291 Building Operation & Maint. 12,967 $ 8,369 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 01 3031 6293 Building Operation &
Maintenance - Preschool 2,053 $ 838 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 01 3031 6294 Building Operation &
Maintenance - Theatre 29 1,814 $ 63 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 01 3031 6327 Rent/Lease Equipment $ 1,868 1,415 $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 01 3031 6359 Contract Consulting/Booking 4,338 $ 5,478 $ 6,700 $ 6,700 $ 6,700 $ 6,700 $ 01 3031 6760 Contributions to Non-profits 45,000 $ (527) $ - $ - $ 50,000 $ 50,000 $ TOTAL EXPENDITURES 484,034 $ 104,684 $ 484,034 $ 140,841 $ 226,642 $ 234,935 $
COMMUNITY SERVICES ADMINISTRATION
Provides administrative oversight of recreation, swimming pool, etc., schedules building use and rental, coordinates events, coordinates CDBG and other capital improvement grants for the parks. 20 Page 502 of 545
2019-2020 BUDGET 2020-2021 2020-2021 2021-2022 2022-2023
ACCOUNT DEPARTMENTAL/ACTIVITY BUDGET THROUGH REVISED PROJECTED PROPOSED PROPOSED CODE DETAIL ACTUAL APR 2021 BUDGET ACTUAL BUDGET BUDGET 01 3032 Expenditures
01 3032 5110 Salaries-Full Time 211,626 $ 80,025 $ 105,852 $ 109,922 $ 184,655 $ 191,614 $ 01 3032 5120 Salaries-Part Time and
Summer youth programs 39,070 $ 27,917 $ 35,000 $ 35,000 $ 49,406 $ 52,263 $ 01 3032 5235 Vehicle/Cell Allowance $ 420 420 $
01 3032 5250 Insurance 34,205 $ 16,987 $ 30,016 $ 30,016 $ 45,937 $ 49,576 $ 01 3032 5251 Retirement 15,894 $ 6,149 $ 7,719 $ 7,719 $ 14,012 $ 14,544 $ 01 3032 5252 Workers Comp 10,906 $ 4,304 $ 7,246 $ 7,246 $ 7,607 $ 9,755 $ 01 3032 5253 PTO 14,758 $ - $ 2,900 $ 2,900 $ 2,900 $ 2,900 $ 01 3032 5254 Unemployment Insurance - $ 379 $ 2,000 $ 1,000 $ 2,000 $ 2,000 $ 01 3032 6210 Electricity $ 2,435 2,702 $ 10,000 $ 3,000 $ 6,500 $ 6,760 $ 01 3032 6232 Advertising - $ - $ 500 $ 500 $ 500 $ 500 $ 01 3032 6241 Office Supplies 1,332 $ 866 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 01 3032 6251 Training & Meetings $ - 2,566 $ 3,000 $ 1,500 $ 3,000 $ 6,000 $ 01 3032 6253 Awards & Trophies 9,857 $ 172 $ 14,000 $ 14,000 $ 14,000 $ 14,000 $ 01 3032 6257 Dues & Subscriptions 330 $ 15 $ 1,000 $ 500 $ 1,000 $ 1,000 $ 01 3032 6262 Equipment Operation & Maint. 1,421 $ 235 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 01 3032 6272 Vehicle Operation & Maint. 3,343 $ 1,957 $ 2,000 $ 2,000 $ 3,000 $ 3,000 $ 01 3032 6290 Grounds Operation & Maint. 11,247 $ 7,604 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 01 3032 6291 Building Operation & Maint. 3,223 $ 1,746 $ 2,500 $ 2,500 $ 2,500 $ 2,500 $ 01 3032 6292 Minor Building Improv. 313 $ 742 $ 2,000 $ 2,000 $ 5,000 $ 2,000 $ 01 3032 6312 Small Tools 428 $ 92 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 01 3032 6332 Uniforms 22,089 $ 1,138 $ 28,000 $ 3,000 $ 28,000 $ 28,000 $ 01 3032 6359 Referees & Umpires 5,910 $ 100 $ 12,000 $ 500 $ 12,000 $ 12,000 $ 01 3032 6360 Special Dept. Supplies $ 6,101 5,858 $ 5,000 $ 7,000 $ 7,000 $ 11,000 $ 01 3032 6369 Instructors Fees 11,049 $ - $ 28,000 $ - $ 28,000 $ 28,000 $ TOTAL EXPENDITURES 408,127 $ 158,964 $ 408,127 $ 245,303 $ 432,437 $ 452,832 $
RECREATION DEPARTMENT
Coordinates and oversees youth & adult sports leagues, instructional classes, maintenance of ball fields, summer day camp and other activities.
21 Page 503 of 545
2019-2020 BUDGET 2020-2021 2020-2021 2021-2022 2022-2023
ACCOUNT DEPARTMENTAL/ACTIVITY BUDGET THROUGH REVISED PROJECTED PROPOSED PROPOSED CODE DETAIL ACTUAL APR 2021 BUDGET ACTUAL BUDGET BUDGET 01 3033 Expenditures
01 3033 5120 Salaries-Temporary
Lifeguards 23,885 $ 12,527 $ 12,527 $ 16,527 $ 32,000 $ 34,000 $ 01 3033 5250 Insurance 346 $ 182 $ 182 $ 250 $ 464 $ 493 $ 01 3033 5252 Workers Comp (383) $ 501 $ 502 $ 650 $ 1,040 $ 1,360 $ 01 3033 5254 Unemployment Insurance - $ - $ 1,300 $ 500 $ 1,300 $ 1,300 $ 01 3033 6210 Electricity $ 5,577 10,687 $ 10,506 $ 7,000 $ 10,506 $ 10,927 $ 01 3033 6211 Natural Gas 4,736 $ 698 $ 7,253 $ 5,000 $ 7,253 $ 7,253 $ 01 3033 6212 Water 1,123 $ 1,051 $ 2,049 $ 2,049 $ 2,625 $ 2,756 $ 01 3033 6221 Telephone 494 $ 595 $ 600 $ 600 $ 600 $ 600 $ 01 3033 6251 Training & Meetings $ 456 500 $ 500 $ 500 $ 1,000 $ 2,000 $ 01 3033 6262 Equipment operation & Maint. 883 $ 1,328 $ 1,000 $ 1,500 $ 1,500 $ 1,500 $ 01 3033 6290 Grounds Maintenance - $ 169 $ 700 $ 700 $ 700 $ 700 $ 01 3033 6291 Building & Pool Maint. 20,523 $ 7,624 $ 16,000 $ 16,000 $ 18,000 $ 18,000 $ 01 3033 6292 Minor Building Improvements - $ 10 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 01 3033 6332 Uniforms 65 $ 137 $ 500 $ 500 $ 500 $ 500 $ 01 3033 6360 Special Dept. Supplies $ 311 2,185 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ TOTAL EXPENDITURES 65,044 $ 31,166 $ 65,044 $ 55,276 $ 80,988 $ 84,889 $
LUCKIE PARK SWIMMING POOL
Operates swimming pool from May Through September and provides lifeguards. The pool is used by the High School swim team from February to May.
22 Page 504 of 545
2019-2020 BUDGET 2020-2021 2020-2021 2021-2022 2022-2023
ACCOUNT DEPARTMENTAL/ACTIVITY BUDGET THROUGH REVISED PROJECTED PROPOSED PROPOSED CODE DETAIL ACTUAL APR 2021 BUDGET ACTUAL BUDGET BUDGET 01 3034 Expenditures
01 3034 6210 Electricity $ 9,036 10,715 $ 12,245 $ 12,245 $ 12,245 $ 12,734 $ 01 3034 6211 Natural Gas 1,512 $ 1,540 $ 1,900 $ 1,900 $ 1,900 $ 1,900 $ 01 3034 6212 Water 4,090 $ 2,822 $ 3,152 $ 3,152 $ 4,200 $ 4,410 $ 01 3034 6221 Telephone 2,317 $ 2,022 $ 2,100 $ 2,100 $ 2,100 $ 2,100 $ 01 3034 6291 Building Operation & Maint. 4,328 $ 1,844 $ 4,000 $ 4,000 $ 4,000 $ 4,000 $ 01 3034 6292 Minor Building Improvements - $ - $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 01 3034 6359 Maintenance Contract $ - 7,560 $ 8,000 $ 2,000 $ 24,000 $ 24,000 $ TOTAL EXPENDITURES 30,522 $ 17,264 $ 30,522 $ 27,397 $ 50,445 $ 51,144 $ Oversee lease agreement between City and County and Reach Out Morongo Basin, a local not-for-profit organization. Staff assists in maintenance and general repair of the building.
SENIOR CENTER
23 Page 505 of 545
2019-2020 BUDGET 2020-2021 2020-2021 2021-2022 2022-2023
ACCOUNT DEPARTMENTAL/ACTIVITY BUDGET THROUGH REVISED PROJECTED PROPOSED PROPOSED CODE DETAIL ACTUAL APR 2021 BUDGET ACTUAL BUDGET BUDGET 01 3035 Expenditures
01 3035 5110 Salaries 44,903 $ 39,058 $ 46,654 $ 51,500 $ 67,015 $ 69,559 $ 01 3035 5250 Insurance 5,287 $ 4,430 $ 5,461 $ 5,800 $ 6,273 $ 6,621 $ 01 3035 5251 Retirement 3,011 $ 3,027 $ 3,607 $ 4,007 $ 5,086 $ 5,279 $ 01 3035 5252 Workers Comp 846 $ 1,657 $ 2,333 $ 2,500 $ 2,178 $ 2,783 $ 01 3035 6232 Advertising 155 $ - $ 1,000 $ 500 $ 1,000 $ 1,000 $ 01 3035 6241 Office Supplies 357 $ 18 $ 1,000 $ 500 $ 1,000 $ 1,000 $ 01 3035 6251 Meeting & Travel 3,447 $ - $ 2,000 $ 1,000 $ 2,000 $ 2,000 $ 01 3035 6253 Awards/Trophies - $ - $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 01 3035 6257 Dues & Subscriptions 635 $ 192 $ 500 $ 500 $ 2,700 $ 2,700 $ 01 3035 6332 Uniforms - $ - $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 01 3035 6371 Misc. Community Events 11,248 $ 5,659 $ 13,500 $ 8,000 $ 18,000 $ 18,000 $ 01 3035 6381 Fireworks, Huly 4 1,761 $ 20,437 $ 22,500 $ 22,500 $ - $ 45,000 $ 01 3035 6382 Rotary Carnival 2,457 $ - $ 4,000 $ 4,000 $ 4,000 $ 4,000 $ 01 3035 6383 Youth Boys/Girls Basketball Tourney $ - 5,299 $ 15,000 $ - $ 15,000 $ 15,000 $ 01 3035 6384 Park 2 Park Bike Ride-HT 55 1,714 $ 651 $ 5,000 $ 1,000 $ 5,000 $ 5,000 $ 01 3035 6385 Desert Oasis Car Show 3,301 $ - $ 5,000 $ - $ 5,000 $ 5,000 $ 01 3035 6386 Pioneer Days 20,194 $ 242 $ 5,000 $ 500 $ 5,000 $ 5,000 $ 01 3035 6387 Movies in the Park $ - 3,690 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 01 3035 6388 Census Complete Count 5,546 $ 700 $ - $ 700 $ - $ - $ TOTAL EXPENDITURES 113,851 $ 76,071 $ 113,851 $ 110,007 $ 146,252 $ 194,942 $
COMMUNITY EVENTS
Plans and oversees City sponsored Community Events for the public from conception to clean up. 24 Page 506 of 545
2019-2020 BUDGET 2020-2021 2020-2021 2021-2022 2022-2023
ACCOUNT DEPARTMENTAL/ACTIVITY BUDGET THROUGH REVISED PROJECTED PROPOSED PROPOSED CODE DETAIL ACTUAL APR 2021 BUDGET ACTUAL BUDGET BUDGET 01 3036 Expenditures
01 3036 6210 Electricity $ 1,698 4,017 $ 5,253 $ 5,253 $ 5,253 $ 5,463 $ 01 3036 6211 Natural Gas 543 $ 538 $ 630 $ 630 $ 630 $ 630 $ 01 3036 6212 Water 787 $ 617 $ 950 $ 950 $ 998 $ 1,047 $ 01 3036 6221 Telephone 432 $ 591 $ 450 $ 600 $ 450 $ 450 $ 01 3036 6291 Building Repair & Maint. 3,447 $ 791 $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ TOTAL EXPENDITURES 9,226 $ 4,235 $ 9,226 $ 10,433 $ 10,331 $ 10,591 $ Facility is rented to the public for events. Staff is responsible for scheduling of building and maintenance.
PATRIOTIC HALL
25 Page 507 of 545
2019-2020 BUDGET 2020-2021 2020-2021 2021-2022 2022-2023
ACCOUNT DEPARTMENTAL/ACTIVITY BUDGET THROUGH REVISED PROJECTED PROPOSED PROPOSED CODE DETAIL ACTUAL APR 2021 BUDGET ACTUAL BUDGET BUDGET 01 3037 Expenditures
01 3037 6210 Electricity $ 1,203 3,277 $ 6,000 $ 4,000 $ 6,000 $ 6,240 $ 01 3037 6211 Natural Gas 388 $ 477 $ 565 $ 565 $ 565 $ 565 $ 01 3037 6212 Water 795 $ 504 $ 525 $ 525 $ 551 $ 579 $
01 3037 6221 Telephone 638 $ - $ - $ - $ - $ - $
01 3037 6291 Building Repair & Maint. 3,188 $ 3,039 $ 6,000 $ 5,000 $ 6,000 $ 6,000 $ 01 3037 6292 Minor Building Improvements - $ 852 $ 1,700 $ 1,700 $ 1,700 $ 1,700 $ TOTAL EXPENDITURES 8,286 $ 6,075 $ 8,286 $ 11,790 $ 14,816 $ 15,084 $ Classes are held on an ongoing basis (dance, yoga, Zumba etc.) Facility is rented to the public for events. Staff is responsible for scheduling of building and maintenance.
COMMUNITY CENTER
26 Page 508 of 545
2019-2020 BUDGET 2020-2021 2020-2021 2021-2022 2022-2023
ACCOUNT DEPARTMENTAL/ACTIVITY BUDGET THROUGH REVISED PROJECTED PROPOSED PROPOSED CODE DETAIL ACTUAL APR 2021 BUDGET ACTUAL BUDGET BUDGET 01 3038 Expenditures
01 3038 5110 Salaries $ 51,730 17,230 $
01 3038 5120 Salaries-Part Time $ 19,434 13,500 $
01 3038 5250 Insurance $ 12,430 4,705 $
01 3038 5251 Retirement $ 3,926 1,309 $
01 3038 5252 Workers Comp $ 2,847 999 $
01 3038 6210 Electricity $ 21,000 5,250 $
01 3038 6211 Natural Gas $ 9,600 2,400 $
01 3038 6212 Water $ 5,000 1,250 $
01 3038 6221 Telephone $ 1,000 1,000 $
01 3038 6241 Office Supplies $ 500 500 $
01 3038 6279 Internet Connection $ 9,600 4,800 $
01 3038 6290 Ground Maintenance $ 5,000 2,500 $
01 3038 6291 Building Repair &
Maintenance $ 5,000 2,500 $
01 3038 6380 Special Department Supplies $ 2,000 2,000 $ TOTAL EXPENDITURES - $ - $ - $ - $ 59,943 $ 149,067 $
Classes are held on an ongoing basis (dance, yoga, Zumba etc.) Facility is rented to the public for events. Staff is responsible for scheduling of building and maintenance.
PROHECT PHOENIX COMMUNITY CENTER
27 Page 509 of 545
2019-2020 BUDGET 2020-2021 2020-2021 2021-2022 2022-2023
ACCOUNT DEPARTMENTAL/ACTIVITY BUDGET THROUGH REVISED PROJECTED PROPOSED PROPOSED CODE DETAIL ACTUAL APR 2021 BUDGET ACTUAL BUDGET BUDGET 01 4041 & 42 Expenditures
01 4041 5110 Salaries 84,991 $ - $ - $ - $ - $ 83,620 $ 01 4042 5110 Salaries SS 56,608 $ 49,143 $ 56,833 $ 56,833 $ 58,860 $ 60,235 $ 01 4041 5250 Insurance 3,158 $ - $ - $ - $ - $ 14,418 $ 01 4042 5250 Insurance SS 10,466 $ 8,281 $ 10,952 $ 10,952 $ 10,026 $ 10,092 $ 01 4041 5251 Retirement 1,867 $ - $ - $ - $ 8,369 $
01 4042 5251 Retirement SS 5,320 $ 4,857 $ 5,962 $ 5,962 $ 6,055 $ 6,180 $ 01 4041 5252 Workers Comp 3,148 $ - $ - $ - $ - $ 3,344 $ 01 4042 5252 Workers Comp SS 1,955 $ 2,114 $ 2,842 $ 2,842 $ 1,913 $ 2,410 $ 01 4042 5253 Paid Time Off 461 $ - $ - $ - $ - $ - $
01 4041 6210 Electricity $ 1,767 2,376 $ 4,468 $ 4,468 $ 4,468 $ 4,647 $ 01 4041 6211 Natural Gas 662 $ 614 $ 525 $ 700 $ 700 $ 725 $ 01 4041 6212 Water 270 $ 182 $ 500 $ 500 $ 525 $ 551 $
01 4041 6221 Telephone 650 $ 503 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 01 4041 6241 Office Supplies 1,429 $ 167 $ 1,000 $ 500 $ 1,000 $ 1,000 $ 01 4041 6251 Training & Meeting 1,999 $ - $ 1,500 $ 500 $ 1,500 $ 3,000 $ 01 4042 6262 Equipment Repair Maint/Fuel SS $ 7,997 16,223 $ 23,000 $ 10,000 $ 20,000 $ 20,000 $ 01 4041 6291 Building Repair & Maint. 688 $ 864 $ 2,500 $ 2,500 $ 2,500 $ 2,500 $ 01 4042 6332 Uniforms 413 $ - $ 750 $ 750 $ 750 $ 750 $ 01 4041 6769 Generator Maint City Wide 1,569 $ 65 $ 12,000 $ 1,000 $ 12,000 $ 12,000 $ 01 4042 6850 Transfer to Capital ProHect Equipment $ - 29,505 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 01 4041 6885 National Park Drive Median 18,613 $ 14,868 $ 18,500 $ 18,500 $ 19,000 $ 19,000 $ 01 4041 6950 Palm Tree Maintenance 3,988 $ - $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 01 4041 6992 Banners/Downtown lights 7,788 $ 6,500 $ 7,500 $ 7,500 $ - $ - $ TOTAL EXPENDITURES 254,147 $ 97,922 $ 254,147 $ 159,507 $ 175,297 $ 288,841 $ Public works administrative costs associated with the General Fund (Building and grounds) and city wide street sweeping services.
PUBLIC WORKS/STREET SWEEPING
28 Page 510 of 545
2019-2020 BUDGET 2020-2021 2020-2021 2021-2022 2022-2023
ACCOUNT DEPARTMENTAL/ACTIVITY BUDGET THROUGH REVISED PROJECTED PROPOSED PROPOSED CODE DETAIL ACTUAL APR 2021 BUDGET ACTUAL BUDGET BUDGET 01 4045 Expenditures
01 4045 5110 Salaries 222,205 $ 185,264 $ 227,228 $ 227,228 $ 234,736 $ 238,879 $ 01 4045 5235 Vehicle/Cell Allowance $ - - $ - $ - $ 1,200 $ 1,200 $ 01 4045 5250 Insurance 36,576 $ 31,576 $ 45,903 $ 45,903 $ 47,451 $ 50,245 $ 01 4045 5251 Retirement 21,707 $ 19,692 $ 24,180 $ 24,180 $ 24,525 $ 24,874 $ 01 4045 5252 Workers Comp 7,064 $ 7,701 $ 11,364 $ 11,364 $ 7,629 $ 9,556 $ 01 4045 5253 PTO - $ - $ 7,800 $ 3,000 $ 2,000 $ 2,000 $ 01 4045 6210 Electricity $ 27,264 45,643 $ 67,535 $ 35,000 $ 55,000 $ 57,200 $ 01 4045 6211 Natural Gas 1,663 $ 1,615 $ 1,997 $ 1,997 $ 1,997 $ 1,997 $ 01 4045 6212 Water 7,249 $ 5,484 $ 6,765 $ 6,765 $ 7,875 $ 8,269 $ 01 4045 6221 Telephone 232 $ 221 $ 500 $ 500 $ 500 $ 500 $ 01 4045 6251 Training & Meetings $ 591 368 $ 2,000 $ 500 $ 2,000 $ 4,000 $ 01 4045 6260 Vandalism 1,047 $ 558 $ 1,500 $ 1,000 $ 1,500 $ 1,500 $ 01 4045 6262 Equipment Operation & Maint. 5,187 $ 3,687 $ 10,000 $ 6,000 $ 10,000 $ 10,000 $ 01 4045 6272 Vehicle Operation & Maint. 7,942 $ 5,729 $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 01 4045 6290 Grounds Operation & Maint. 53,012 $ 44,723 $ 58,000 $ 58,000 $ 58,000 $ 58,000 $ 01 4045 6291 Building Operation & Maint. 8,029 $ 3,577 $ 8,500 $ 8,500 $ 8,500 $ 8,500 $ 01 4045 6312 Small Equip. & Tools 2,144 $ 1,938 $ 2,500 $ 2,500 $ 2,500 $ 2,500 $ 01 4045 6332 Uniforms 3,687 $ 3,512 $ 3,500 $ 4,000 $ 3,500 $ 3,500 $ 01 4045 6663 Drinking Fountains, Bar-B-Q
Grills & Picnic Benches 8,919 $ 843 $ 9,000 $ 9,000 $ 9,000 $ 9,000 $ 01 4045 6879 ADA Compliance 129 $ 10,485 $ 25,000 $ 15,000 $ 25,000 $ 25,000 $ TOTAL EXPENDITURES 432,803 $ 354,460 $ 432,803 $ 519,272 $ 508,913 $ 522,719 $
PUBLIC WORKS PARKS MAINTENANCE
Maintains the grounds at the City's five parks: Luckie Park, Veterans Park at City Hall, Knott's Sky Park, the Senior Center and the pocket park at the Historic Plaza.
29 Page 511 of 545
City of Twentynine Palms
Classification Schedule
Fiscal Year 2021- 2022
Employee Classification
Employee
Compensation
Range
City Manager 82
Community Development Director 72
Finance Director 71
Community Services Director 68
Assistant City Manager 66
Information Services Director 61
Public Works Superintendent 61
Assistant Finance Director 55
City Clerk/PIO 55
Human Resources Manager 55
Recreation Division Manager 55
Director of Marketing 49
Public Works Field Supervisor 49
Animal Control Supervisor 45
Assistant Planner 45
Code Enforcement Officer 44
Executive Assistant 41
Lead Maintenance Worker 41
Senior Finance Tech 41
Community Development Specialist 38
Maintenance Worker III 37
Recreation Programs Supervisor 37
Finance Technician II 36
Animal Control Officer 35
Maintenance Worker II 33
Office Assistant II 30
Planning Technician 30
Community Events Coordinator 29
Recreation Coordinator 29
Maintenance Worker I 27
Animal Care Technician 24
Office Assistant I 24
Head Lifeguard 12
Lifeguard/WSI 10
Water Safety Instructor 9
Lifeguard 7
Ballfield Maintenance Worker 4
Day Camp Aide 4
Pool Cashier 4 Page 512 of 545
Salary
Range # Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Step 12 Step 13 1 9.84 10.09 10.34 10.60 10.86 11.14 11.41 11.70 11.99 12.29 12.59 12.91 13.232 10.09 10.34 10.60 10.86 11.14 11.41 11.70 11.99 12.29 12.59 12.91 13.23 13.573 10.34 10.60 10.86 11.14 11.41 11.70 11.99 12.29 12.59 12.91 13.23 13.57 13.904 10.60 10.86 11.14 11.41 11.70 11.99 12.29 12.59 12.91 13.23 13.57 13.90 14.255 10.86 11.14 11.41 11.70 11.99 12.29 12.59 12.91 13.23 13.57 13.90 14.25 14.606 11.14 11.41 11.70 11.99 12.29 12.59 12.91 13.23 13.57 13.90 14.25 14.60 14.977 11.41 11.70 11.99 12.29 12.59 12.91 13.23 13.57 13.90 14.25 14.60 14.97 15.358 11.70 11.99 12.29 12.59 12.91 13.23 13.57 13.90 14.25 14.60 14.97 15.35 15.739 11.99 12.29 12.59 12.91 13.23 13.57 13.90 14.25 14.60 14.97 15.35 15.73 16.13 10 12.29 12.59 12.91 13.23 13.57 13.90 14.25 14.60 14.97 15.35 15.73 16.13 16.5411 12.59 12.91 13.23 13.57 13.90 14.25 14.60 14.97 15.35 15.73 16.13 16.54 16.9512 12.91 13.23 13.57 13.90 14.25 14.60 14.97 15.35 15.73 16.13 16.54 16.95 17.3813 13.23 13.57 13.90 14.25 14.60 14.97 15.35 15.73 16.13 16.54 16.95 17.38 17.8214 13.57 13.90 14.25 14.60 14.97 15.35 15.73 16.13 16.54 16.95 17.38 17.82 18.2715 13.90 14.25 14.60 14.97 15.35 15.73 16.13 16.54 16.95 17.38 17.82 18.27 18.7216 14.25 14.60 14.97 15.35 15.73 16.13 16.54 16.95 17.38 17.82 18.27 18.72 19.1917 14.60 14.97 15.35 15.73 16.13 16.54 16.95 17.38 17.82 18.27 18.72 19.19 19.6718 14.97 15.35 15.73 16.13 16.54 16.95 17.38 17.82 18.27 18.72 19.19 19.67 20.1619 15.35 15.73 16.13 16.54 16.95 17.38 17.82 18.27 18.72 19.19 19.67 20.16 20.6720 15.73 16.13 16.54 16.95 17.38 17.82 18.27 18.72 19.19 19.67 20.16 20.67 21.1821 16.13 16.54 16.95 17.38 17.82 18.27 18.72 19.19 19.67 20.16 20.67 21.18 21.7122 16.54 16.95 17.38 17.82 18.27 18.72 19.19 19.67 20.16 20.67 21.18 21.71 22.2523 16.95 17.38 17.82 18.27 18.72 19.19 19.67 20.16 20.67 21.18 21.71 22.25 22.8124 17.38 17.82 18.27 18.72 19.19 19.67 20.16 20.67 21.18 21.71 22.25 22.81 23.3825 17.82 18.27 18.72 19.19 19.67 20.16 20.67 21.18 21.71 22.25 22.81 23.38 23.9626 18.27 18.72 19.19 19.67 20.16 20.67 21.18 21.71 22.25 22.81 23.38 23.96 24.5627 18.72 19.19 19.67 20.16 20.67 21.18 21.71 22.25 22.81 23.38 23.96 24.56 25.1728 19.19 19.67 20.16 20.67 21.18 21.71 22.25 22.81 23.38 23.96 24.56 25.17 25.8029 19.67 20.16 20.67 21.18 21.71 22.25 22.81 23.38 23.96 24.56 25.17 25.80 26.44 City of Twentynine Palms
PEPRA Hourly Salary Range Schedule
Fiscal Year 2021 - 2022
Range # Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Step 12 Step 13 30 20.16 20.67 21.18 21.71 22.25 22.81 23.38 23.96 24.56 25.17 25.80 26.44 27.1031 20.67 21.18 21.71 22.25 22.81 23.38 23.96 24.56 25.17 25.80 26.44 27.10 27.7832 21.18 21.71 22.25 22.81 23.38 23.96 24.56 25.17 25.80 26.44 27.10 27.78 28.4833 21.71 22.25 22.81 23.38 23.96 24.56 25.17 25.80 26.44 27.10 27.78 28.48 29.1934 22.25 22.81 23.38 23.96 24.56 25.17 25.80 26.44 27.10 27.78 28.48 29.19 29.9235 22.81 23.38 23.96 24.56 25.17 25.80 26.44 27.10 27.78 28.48 29.19 29.92 30.6736 23.38 23.96 24.56 25.17 25.80 26.44 27.10 27.78 28.48 29.19 29.92 30.67 31.4437 23.96 24.56 25.17 25.80 26.44 27.10 27.78 28.48 29.19 29.92 30.67 31.44 32.2238 24.56 25.17 25.80 26.44 27.10 27.78 28.48 29.19 29.92 30.67 31.44 32.22 33.0239 25.17 25.80 26.44 27.10 27.78 28.48 29.19 29.92 30.67 31.44 32.22 33.02 33.8540 25.80 26.44 27.10 27.78 28.48 29.19 29.92 30.67 31.44 32.22 33.02 33.85 34.6941 26.44 27.10 27.78 28.48 29.19 29.92 30.67 31.44 32.22 33.02 33.85 34.69 35.5542 27.10 27.78 28.48 29.19 29.92 30.67 31.44 32.22 33.02 33.85 34.69 35.55 36.4443 27.78 28.48 29.19 29.92 30.67 31.44 32.22 33.02 33.85 34.69 35.55 36.44 37.3544 28.48 29.19 29.92 30.67 31.44 32.22 33.02 33.85 34.69 35.55 36.44 37.35 38.2945 29.19 29.92 30.67 31.44 32.22 33.02 33.85 34.69 35.55 36.44 37.35 38.29 39.2546 29.92 30.67 31.44 32.22 33.02 33.85 34.69 35.55 36.44 37.35 38.29 39.25 40.2247 30.67 31.44 32.22 33.02 33.85 34.69 35.55 36.44 37.35 38.29 39.25 40.22 41.2348 31.44 32.22 33.02 33.85 34.69 35.55 36.44 37.35 38.29 39.25 40.22 41.23 42.2649 32.22 33.02 33.85 34.69 35.55 36.44 37.35 38.29 39.25 40.22 41.23 42.26 43.3150 33.02 33.85 34.69 35.55 36.44 37.35 38.29 39.25 40.22 41.23 42.26 43.31 44.3951 33.85 34.69 35.55 36.44 37.35 38.29 39.25 40.22 41.23 42.26 43.31 44.39 45.5052 34.69 35.55 36.44 37.35 38.29 39.25 40.22 41.23 42.26 43.31 44.39 45.50 46.6453 35.55 36.44 37.35 38.29 39.25 40.22 41.23 42.26 43.31 44.39 45.50 46.64 47.8154 36.44 37.35 38.29 39.25 40.22 41.23 42.26 43.31 44.39 45.50 46.64 47.81 49.0155 37.35 38.29 39.25 40.22 41.23 42.26 43.31 44.39 45.50 46.64 47.81 49.01 50.2356 38.29 39.25 40.22 41.23 42.26 43.31 44.39 45.50 46.64 47.81 49.01 50.23 51.4857 39.25 40.22 41.23 42.26 43.31 44.39 45.50 46.64 47.81 49.01 50.23 51.48 52.7758 40.22 41.23 42.26 43.31 44.39 45.50 46.64 47.81 49.01 50.23 51.48 52.77 54.0959 41.23 42.26 43.31 44.39 45.50 46.64 47.81 49.01 50.23 51.48 52.77 54.09 55.4560 42.26 43.31 44.39 45.50 46.64 47.81 49.01 50.23 51.48 52.77 54.09 55.45 56.8361 43.31 44.39 45.50 46.64 47.81 49.01 50.23 51.48 52.77 54.09 55.45 56.83 58.2562 44.39 45.50 46.64 47.81 49.01 50.23 51.48 52.77 54.09 55.45 56.83 58.25 59.7163 45.50 46.64 47.81 49.01 50.23 51.48 52.77 54.09 55.45 56.83 58.25 59.71 61.2064 46.64 47.81 49.01 50.23 51.48 52.77 54.09 55.45 56.83 58.25 59.71 61.20 62.7365 47.81 49.01 50.23 51.48 52.77 54.09 55.45 56.83 58.25 59.71 61.20 62.73 64.2966 49.01 50.23 51.48 52.77 54.09 55.45 56.83 58.25 59.71 61.20 62.73 64.29 65.9067 50.23 51.48 52.77 54.09 55.45 56.83 58.25 59.71 61.20 62.73 64.29 65.90 67.5568 51.48 52.77 54.09 55.45 56.83 58.25 59.71 61.20 62.73 64.29 65.90 67.55 69.2469 52.77 54.09 55.45 56.83 58.25 59.71 61.20 62.73 64.29 65.90 67.55 69.24 70.9770 54.09 55.45 56.83 58.25 59.71 61.20 62.73 64.29 65.90 67.55 69.24 70.97 72.74
Range # Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Step 12 Step 13 71 55.45 56.83 58.25 59.71 61.20 62.73 64.29 65.90 67.55 69.24 70.97 72.74 74.5672 56.83 58.25 59.71 61.20 62.73 64.29 65.90 67.55 69.24 70.97 72.74 74.56 76.4273 58.25 59.71 61.20 62.73 64.29 65.90 67.55 69.24 70.97 72.74 74.56 76.42 78.3374 59.71 61.20 62.73 64.29 65.90 67.55 69.24 70.97 72.74 74.56 76.42 78.33 80.2975 61.20 62.73 64.29 65.90 67.55 69.24 70.97 72.74 74.56 76.42 78.33 80.29 82.3076 62.73 64.29 65.90 67.55 69.24 70.97 72.74 74.56 76.42 78.33 80.29 82.30 84.3577 64.29 65.90 67.55 69.24 70.97 72.74 74.56 76.42 78.33 80.29 82.30 84.35 86.4678 65.90 67.55 69.24 70.97 72.74 74.56 76.42 78.33 80.29 82.30 84.35 86.46 88.6279 67.55 69.24 70.97 72.74 74.56 76.42 78.33 80.29 82.30 84.35 86.46 88.62 90.8480 69.24 70.97 72.74 74.56 76.42 78.33 80.29 82.30 84.35 86.46 88.62 90.84 93.1181 70.97 72.74 74.56 76.42 78.33 80.29 82.30 84.35 86.46 88.62 90.84 93.11 95.4482 72.74 74.56 76.42 78.33 80.29 82.30 84.35 86.46 88.62 90.84 93.11 95.44 97.8383 74.56 76.42 78.33 80.29 82.30 84.35 86.46 88.62 90.84 93.11 95.44 97.83 100.2784 76.42 78.33 80.29 82.30 84.35 86.46 88.62 90.84 93.11 95.44 97.83 100.27 102.7785 78.33 80.29 82.30 84.35 86.46 88.62 90.84 93.11 95.44 97.83 100.27 102.77 105.34 Disclosure +/- .02 Rounding
Salary
Range # Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Step 12 Step 13 1 10.26 10.51 10.77 11.05 11.31 11.59 11.88 12.18 12.47 12.79 13.10 13.43 13.752 10.51 10.77 11.05 11.31 11.59 11.88 12.18 12.47 12.79 13.10 13.43 13.75 14.093 10.77 11.05 11.31 11.59 11.88 12.18 12.47 12.79 13.10 13.43 13.75 14.09 14.434 11.05 11.31 11.59 11.88 12.18 12.47 12.79 13.10 13.43 13.75 14.09 14.43 14.795 11.31 11.59 11.88 12.18 12.47 12.79 13.10 13.43 13.75 14.09 14.43 14.79 15.156 11.59 11.88 12.18 12.47 12.79 13.10 13.43 13.75 14.09 14.43 14.79 15.15 15.547 11.88 12.18 12.47 12.79 13.10 13.43 13.75 14.09 14.43 14.79 15.15 15.54 15.918 12.18 12.47 12.79 13.10 13.43 13.75 14.09 14.43 14.79 15.15 15.54 15.91 16.329 12.47 12.79 13.10 13.43 13.75 14.09 14.43 14.79 15.15 15.54 15.91 16.32 16.78 10 12.79 13.10 13.43 13.75 14.09 14.43 14.79 15.15 15.54 15.91 16.32 16.78 17.1411 13.10 13.43 13.75 14.09 14.43 14.79 15.15 15.54 15.91 16.32 16.78 17.14 17.5412 13.43 13.75 14.09 14.43 14.79 15.15 15.54 15.91 16.32 16.78 17.14 17.54 17.9913 13.75 14.09 14.43 14.79 15.15 15.54 15.91 16.32 16.78 17.14 17.54 17.99 18.4214 14.09 14.43 14.79 15.15 15.54 15.91 16.32 16.78 17.14 17.54 17.99 18.42 18.9015 14.43 14.79 15.15 15.54 15.91 16.32 16.78 17.14 17.54 17.99 18.42 18.90 19.3416 14.79 15.15 15.54 15.91 16.32 16.78 17.14 17.54 17.99 18.42 18.90 19.34 19.8317 15.15 15.54 15.91 16.32 16.78 17.14 17.54 17.99 18.42 18.90 19.34 19.83 20.3118 15.54 15.91 16.32 16.78 17.14 17.54 17.99 18.42 18.90 19.34 19.83 20.31 20.8319 15.91 16.32 16.78 17.14 17.54 17.99 18.42 18.90 19.34 19.83 20.31 20.83 21.3320 16.32 16.78 17.14 17.54 17.99 18.42 18.90 19.34 19.83 20.31 20.83 21.33 21.8721 16.78 17.14 17.54 17.99 18.42 18.90 19.34 19.83 20.31 20.83 21.33 21.87 22.3922 17.14 17.54 17.99 18.42 18.90 19.34 19.83 20.31 20.83 21.33 21.87 22.39 22.9723 17.54 17.99 18.42 18.90 19.34 19.83 20.31 20.83 21.33 21.87 22.39 22.97 23.5124 17.99 18.42 18.90 19.34 19.83 20.31 20.83 21.33 21.87 22.39 22.97 23.51 24.1225 18.42 18.90 19.34 19.83 20.31 20.83 21.33 21.87 22.39 22.97 23.51 24.12 24.7026 18.90 19.34 19.83 20.31 20.83 21.33 21.87 22.39 22.97 23.51 24.12 24.70 25.3327 19.34 19.83 20.31 20.83 21.33 21.87 22.39 22.97 23.51 24.12 24.70 25.33 25.9228 19.83 20.31 20.83 21.33 21.87 22.39 22.97 23.51 24.12 24.70 25.33 25.92 26.6029 20.31 20.83 21.33 21.87 22.39 22.97 23.51 24.12 24.70 25.33 25.92 26.60 27.23 City of Twentynine Palms
Classic Hourly Salary Range Schedule
Fiscal Year 2021 - 2022
Range # Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Step 12 Step 13 30 20.83 21.33 21.87 22.39 22.97 23.51 24.12 24.70 25.33 25.92 26.60 27.23 27.9331 21.33 21.87 22.39 22.97 23.51 24.12 24.70 25.33 25.92 26.60 27.23 27.93 28.6232 21.87 22.39 22.97 23.51 24.12 24.70 25.33 25.92 26.60 27.23 27.93 28.62 29.3533 22.39 22.97 23.51 24.12 24.70 25.33 25.92 26.60 27.23 27.93 28.62 29.35 30.0834 22.97 23.51 24.12 24.70 25.33 25.92 26.60 27.23 27.93 28.62 29.35 30.08 30.7935 23.51 24.12 24.70 25.33 25.92 26.60 27.23 27.93 28.62 29.35 30.08 30.79 31.5136 24.12 24.70 25.33 25.92 26.60 27.23 27.93 28.62 29.35 30.08 30.79 31.51 32.3337 24.70 25.33 25.92 26.60 27.23 27.93 28.62 29.35 30.08 30.79 31.51 32.33 33.1138 25.33 25.92 26.60 27.23 27.93 28.62 29.35 30.08 30.79 31.51 32.33 33.11 33.9439 25.92 26.60 27.23 27.93 28.62 29.35 30.08 30.79 31.51 32.33 33.11 33.94 34.7440 26.60 27.23 27.93 28.62 29.35 30.08 30.79 31.51 32.33 33.11 33.94 34.74 35.6441 27.23 27.93 28.62 29.35 30.08 30.79 31.51 32.33 33.11 33.94 34.74 35.64 36.5342 27.93 28.62 29.35 30.08 30.79 31.51 32.33 33.11 33.94 34.74 35.64 36.53 37.4243 28.62 29.35 30.08 30.79 31.51 32.33 33.11 33.94 34.74 35.64 36.53 37.42 38.3044 29.35 30.08 30.79 31.51 32.33 33.11 33.94 34.74 35.64 36.53 37.42 38.30 39.2945 30.08 30.79 31.51 32.33 33.11 33.94 34.74 35.64 36.53 37.42 38.30 39.44 40.2246 30.79 31.51 32.33 33.11 33.94 34.74 35.64 36.53 37.42 38.30 39.44 40.22 41.2547 31.51 32.33 33.11 33.94 34.74 35.64 36.53 37.42 38.30 39.44 40.22 41.25 42.2348 32.33 33.11 33.94 34.74 35.64 36.53 37.42 38.30 39.44 40.22 41.25 42.23 43.2849 33.11 33.94 34.74 35.64 36.53 37.42 38.30 39.44 40.22 41.25 42.23 43.28 44.3650 33.94 34.74 35.64 36.53 37.42 38.30 39.44 40.22 41.25 42.23 43.28 44.36 45.4851 34.74 35.64 36.53 37.42 38.30 39.44 40.22 41.25 42.23 43.28 44.36 45.48 46.5652 35.64 36.53 37.42 38.30 39.44 40.22 41.25 42.23 43.28 44.36 45.48 46.56 47.7553 36.52 37.42 38.30 39.44 40.22 41.25 42.23 43.28 44.36 45.48 46.56 47.75 48.9554 37.42 38.30 39.44 40.22 41.25 42.23 43.28 44.36 45.48 46.56 47.75 48.94 50.1755 38.30 39.44 40.22 41.25 42.23 43.28 44.36 45.48 46.56 47.75 48.94 50.17 51.4256 39.44 40.22 41.25 42.23 43.28 44.36 45.48 46.56 47.75 48.94 50.17 51.42 52.6857 40.22 41.25 42.23 43.28 44.36 45.48 46.56 47.75 48.94 50.17 51.42 52.68 54.0058 41.25 42.23 43.28 44.36 45.48 46.56 47.75 48.94 50.17 51.42 52.68 54.00 55.3559 42.23 43.28 44.36 45.48 46.56 47.75 48.94 50.17 51.42 52.68 54.00 55.35 56.7360 43.28 44.36 45.48 46.56 47.75 48.94 50.17 51.42 52.68 54.00 55.35 56.73 58.1561 44.40 45.48 46.56 47.75 48.94 50.17 51.42 52.68 54.00 55.35 56.73 58.15 59.6062 45.48 46.56 47.75 48.94 50.17 51.42 52.68 54.00 55.35 56.73 58.15 59.60 60.9463 46.56 47.75 48.94 50.17 51.42 52.68 54.00 55.35 56.73 58.15 59.60 60.94 62.4164 47.75 48.94 50.17 51.42 52.68 54.00 55.35 56.73 58.15 59.60 60.94 62.41 63.9865 48.94 18.83 51.42 52.68 54.00 55.35 56.73 58.15 59.60 60.94 62.41 63.98 65.5366 50.17 51.42 52.68 54.00 55.35 56.73 58.15 59.60 60.94 62.41 63.98 65.53 67.1967 51.42 52.68 54.00 55.35 56.73 58.15 59.60 60.94 62.41 63.98 65.53 67.19 68.8068 52.68 54.00 55.35 56.73 58.15 59.60 60.94 62.41 63.98 65.53 67.19 68.80 70.5569 54.00 55.35 56.73 58.15 59.60 60.94 62.41 63.98 65.53 67.19 68.80 70.55 72.2470 55.35 56.73 58.15 59.60 60.94 62.41 63.98 65.53 67.19 68.80 70.55 72.24 74.07
Range # Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Step 12 Step 13 71 56.73 58.15 59.60 60.94 62.41 63.98 65.53 67.19 68.80 70.55 72.24 74.07 75.8572 58.15 59.60 60.94 62.41 63.98 65.53 67.19 68.80 70.55 72.24 74.07 75.85 77.7773 59.61 60.94 62.41 63.98 65.53 67.19 68.80 70.55 72.24 74.07 75.85 77.77 79.6574 60.94 62.41 63.98 65.53 67.19 68.80 70.55 72.24 74.07 75.85 77.77 79.65 81.6675 62.41 63.98 65.53 67.19 68.80 70.55 72.24 74.07 75.85 77.77 79.65 81.66 83.6376 63.98 65.53 67.19 68.80 70.55 72.24 74.07 75.85 77.77 79.65 81.66 83.63 85.7577 65.53 67.19 68.80 70.55 72.24 74.07 75.85 77.77 79.65 81.66 83.63 85.75 87.8178 67.19 68.80 70.55 72.24 74.07 75.85 77.77 79.65 81.66 83.63 85.75 87.81 90.0479 68.80 70.55 72.24 74.07 75.85 77.77 79.65 81.66 83.63 85.75 87.81 90.04 92.2080 70.55 72.24 74.07 75.85 77.77 79.65 81.66 83.63 85.75 87.81 90.04 92.20 94.5481 72.24 74.07 75.85 77.77 79.65 81.66 83.63 85.75 87.81 90.04 92.20 94.54 96.8182 74.07 75.85 77.77 79.65 81.66 83.63 85.75 87.81 90.04 92.20 94.54 96.81 96.6083 75.85 77.77 79.65 81.66 83.63 85.75 87.81 90.04 92.20 94.54 96.81 99.26 101.6684 77.77 79.65 81.66 83.63 85.75 87.81 90.04 92.20 94.54 96.81 99.26 101.66 104.2385 79.65 81.66 83.63 85.75 87.81 90.04 92.20 94.54 96.81 99.26 101.66 104.23 106.74 Disclosure +/- .02 Rounding
CITY OF TWENTYNINE PALMS
CITY COUNCIL RESOLUTION
NO. 21-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TWENTYNINE
PALMS, CALIFORNIA, ADOPTING THE CITY BUDGET FOR FISCAL
YEAR 2021-2022 & 2022-2023
WHEREAS, the City Manager has prepared a Proposed Budget for the City of Twentynine Palms for Fiscal Year 2021-2022 & 2022-2023; and WHEREAS, copies of the Proposed Two Year Budget for Fiscal Year 2021-2022 & 2022-2023 of the City have been available on the City website and at City Hall for public inspection; and
WHEREAS, the City Council has reviewed the Proposed City Two Year Budget for Fiscal Year 2021-2022 & 2022-2023 which includes a 1.70% cost-of-living adjustment for “Classic” City employees and “PEPRA” City employees, excluding the City Manager; and
WHEREAS, the City Council has deliberated, discussed, debated and made changes to the Proposed Budget for the City of Twentynine Palms for Fiscal Year 2021-2022 & 2022-2023.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TWENTYNINE PALMS, CALIFORNIA RESOLVES AS FOLLOWS:
Section 1. Adoption. The City Council of the City of Twentynine Palms hereby adopts and approves the Budget for Fiscal Year 2021-2022 & 2022-2023 attached as Exhibit “A” and incorporates it by reference to this Resolution for the period of July 1, 2021 to June 30, 2023.
Section 2. Cost-of-Living Adjustment. The City Council does hereby approve a 1.70% cost-of-living adjustment for the respective employees excluding the City Manager.
Section 4. Salary Schedules. The City Council does hereby approve the salary schedules for Fiscal Year 2021-22.
Section 4. Effective Date. This Resolution shall be effective July 1, 2021.
PASSED, APPROVED, AND ADOPTED on the 15th day of June 2021. ___________________________
Daniel Mintz, Sr., Mayor
ATTEST:
________________________________
Cindy Villescas, City Clerk
I hereby certify that the foregoing Resolution No. 21- was duly adopted by the City Council of the City of Twentynine Palms at a regular meeting thereof, held on the 15th day of June 2021, by the following vote of the Council:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
________________________________
Cindy Villescas, City Clerk
STAFF REPORT
TO: City Council
FROM: Finance Director
FOR MEETING: Jun 14 2022
SUBJECT: Proposed Budget Revisions for Project Phoenix Funds for Fiscal Year 2022-23.
RECOMMENDATION:
The City Council approve the following:
1. Resolution No. 22-__, approving the budget revisions for the Project Phoenix Funds for FY 2022-23;
2. Inter-fund Transfers:
i. FY 2021-22:
a. $144,550 transfer from the Capital Projects fund to Sewer Fund for the design of the Project Phoenix Wastewater Treatment Plant.
ORDER OF PROCEDURE:
Request Staff Report (City Manager and Finance
Director Presenting)
Council Questions of Staff
Request Public Comment
Council Discussion
Motion/Second
Discussion of Motion
Call the Question
ATTACHMENTS:
• Project Phoenix Resolution FY
22.23 • Revised Budget - Project
Phoenix Funds FY 22_23
• PowerPoint - Proposed
Budget Revisions for Project
Phoenix Funds FY 22-23
BACKGROUND:
The City Manager and Finance Director are presenting this proposed budget revisions for Project Phoenix Funds for Fiscal Year 2022-23 for review and approval. Council is required to approve the revisions before the beginning of the new Fiscal Year which begins July 1, 2022.
Project Phoenix Funds account for the activities associated with the City’s downtown revitalization project that is expected to be completed during FY 2022-23.
The funding for the remainder of capital improvements at Project Phoenix (PP) is as follows:
Project Type Amount Funding Source Page 521 of 545
PP Package Treatment Plant $2,147,785* EDA Grant
Store Improvements $306,670 Capital Projects Fund Reserves Site Improvements $214,000 PP Non-Housing Bond Reserves Bleachers $85,000 CDBG
Multi-Purpose Facility Fixtures $40,000 Capital Projects Fund Reserves Street Furniture $39,795 Capital Projects Fund Reserves Public Art $15,000 Capital Projects Fund Reserves
TOTAL $2,849,106
The EDA grant will only cover $1,675,680 of the total project costs, the City will need to match the difference of $355,065, but no funding has been allocated for the match. Staff recommends designating any unassigned surplus generated in FY 2021-22 for the City's match of $355K for the City's Wastewater Package Treatment Plant.
ENVIRONMENTAL:
N/A
ALTERNATIVES:
The City Council could reject, add, or reduce any of Staff’s spending recommendations.
FISCAL IMPACT:
The Sewer Fund within the Project Phoenix Fund has a deficit of $355,065 driven from the City's match for the Project Phoenix Package Treatment Plant.
CITY OF TWENTYNINE PALMS
CITY COUNCIL
RESOLUTION NO. 22-
___
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TWENTYNINE PALMS, CALIFORNIA, ADOPTING THE CITY
APPROVED/REVISED PROJECT PHOENIX SPECIAL FUNDS
BUDGET FOR FISCAL YEAR 2022-2023
WHEREAS, the City Manager has prepared an Approved/Revised Budget for the City of Twentynine Palms for Fiscal Year 2022-2023; and WHEREAS, the City Council is adopting an approved/revised budget before the beginning of fiscal year July 1, 2022; and
WHEREAS, the City Council has reviewed the approved/revised budget and accepted public input.
NOW, THEREFORE, BE IT RESOLVED that the City Council adopts the approved/revised budget for the fiscal year ended June 30, 2023 as follows:
1. The approved/revised budget for Project Phoenix Special Funds for fiscal year 2022/2023 is $2,849,106;
2. The City Manager is authorized to transfer appropriations within funds as long as the total adopted budget allocation of that fund is not exceeded.
3. Transfers from fund to fund will require approval of the City Council, if not approved in the budget.
PASSED, APPROVED, AND ADOPTED on the 14th day of June 2022. ______________________________
Karmolette O’Gilvie, Mayor
ATTEST:
______________________________________
Cindy Villescas, City Clerk
I, do hereby certify that the foregoing Resolution No. 22-____ was duly adopted by the City Council of the City of Twentynine Palms at a regular meeting thereof held on 14th day of June, 2022, by the following vote:
AYES: COUNCILMEMBER:
NOES: COUNCILMEMBER:
ABSENT: COUNCILMEMBER:
ABSTAIN: COUNCILMEMBER:
_________________________________
Cindy Villescas, City Clerk Page 523 of 545
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023 2022-2023
ACCOUNT BUDGET THROUGH PROJECTED REVISED ADOPTED PROPOSED CODE ACTUAL MAY 2022 BUDGET BUDGET BUDGET BUDGET ADJUSTMENTS 10-0000 REVENUE
4715 EV Charger Grant 8,892 $ 140,830 $ 140,830 $ 161,479 $ - $ - $ - $ 4716 Project Phoenix-JT Visitor Cultral Center - $ 1,665,525 $ 2,000,000 $ 2,000,000 $ - $ - $ - $ 4718 Prop 68-Project Phoenix Funds - $ - $ 194,454 $ 194,454 $ - $ - $ - $ Reserves - $ 1,149,074 $ 2,380,000 $ 2,380,000 $ - $ 402,321 $ 402,321 $ TOTAL REVENUE 8,892 $ 2,955,429 $ 4,715,284 $ 4,735,933 $ - $ 402,321 $ 402,321 $ 10-DEPT EXPENDITURES
10 14 Project Phoenix $ -
6364 Project Phoenix - Site Planning 22,281 $ 2,858 $ - $ - $ - $ - $ - $ 6365 Preliminary Design & Engineering 38,997 $ 40,212 $ - $ - $ - $ - $ - $ 6366 Project Phoenix - Site Improvements - $ 102,413 $ 236,542 $ 236,542 $ - $ - $ - $ 6806 Project Phoenix-JT Visitor Cultural Center 560,005 $ 1,347,004 $ 2,000,000 $ 2,000,000 $ - $ - $ - $ 6829 EV Charger + City Match - $ 182,149 $ 182,149 $ 199,364 $ - $ - $ - $ 6830 Project Phoenix - Public Art - $ - $ 15,000 $ 15,000 $ - $ 15,000 $ 15,000 $ 6831 Project Phoenix - Store Front Improvements 990 $ 43,330 $ 350,000 $ 350,000 $ - $ 306,670 $ 306,670 $ 6832 Project Phoenix - Grand Opening Celebretion - $ 13,863 $ 20,000 $ 20,000 $ - $ - $ - $ 6833 Project Phoenix - Street Furniture - $ 60,205 $ 100,000 $ 100,000 $ - $ 39,795 $ 39,795 $ 6834 Project Phoenix - Monument Sign - $ 21,545 $ 30,000 $ 30,000 $ - $ - $ - $ 6835 Project Phoenix - Meeting Room/Kitchen 62,327 $ 311,027 $ 453,269 $ 425,000 $ - $ - $ - $ 6836 Project Phoenix - Store - Conex Box - $ 9,095 $ 10,000 $ 10,000 $ - $ - $ - $ 6844 Project Phoenix - Architecture - $ 3,416 $ - $ - $ - $ - $ - $ 6849 Project Phoenix-City Funds - Community Center 30,580 $ 410,991 $ 597,896 $ 626,165 $ - $ - $ - $ 6849 Project Phoenix-City Funds - Community Center - Prop 68 - $ - $ 194,454 $ 194,454 $ - $ - $ - $ 6850 Transfer Out - $ - $ 177,925 $ 33,375 $ - $ - $ - $ 6906 Project Phoenix-Multi-Purpose Facility Fixtures - $ 99,144 $ 140,000 $ 140,000 $ - $ 40,856 $ 40,856 $ 6975 Project Phoenix - Roads 271,809 $ (10,344) $ 364,925 $ 364,925 $ - $ - $ - $ TOTAL EXPENDITURES 986,989 $ 2,636,908 $ 4,872,160 $ 4,744,825 $ - $ 402,321 $ 402,321 $
PROJECT PHOENIX SPECIAL FUNDS BUDGET
GENERAL CAPITAL PROJECTS FUND
The Capital Improvement Fund tracks grants and projects that aren't related to Community Development Block Grants.
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023 2022-2023
ACCOUNT BUDGET THROUGH PROJECTED REVISED ADOPTED PROPOSED CODE ACTUAL MAY 2022 BUDGET BUDGET BUDGET BUDGET ADJUSTMENTS 11-0000 REVENUE
4400 Community Development $ -
Block Grant 196,032 $ 60,208 $ 155,054 $ 190,054 $ 120,000 $ 85,000 $ (35,000) $ TOTAL REVENUE 196,032 $ 60,208 $ 155,054 $ 190,054 $ 120,000 $ 85,000 $ (35,000) $ 11-1014 EXPENDITURES $ -
6844 Project Phoenix-Architecture 170,980 $ 54,533 $ 70,054 $ 70,054 $ - $ - $ - $ 6906 Project Phoenix-Multi-Purpose Facility Fixtures - $ - $ 85,000 $ 120,000 $ 120,000 $ 85,000 $ (35,000) $ TOTAL EXPENDITURES 170,980 $ 54,533 $ 155,054 $ 190,054 $ 120,000 $ 85,000 $ (35,000) $
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
Community Development Block Grants (CDBG) are funded by the Federal Government and administered by the County. In order to benefit as many citizens as possible, the funds are used for parks and public buildings.
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023 2022-2023
ACCOUNT BUDGET THROUGH PROJECTED REVISED ADOPTED PROPOSED CODE ACTUAL MAY 2022 BUDGET BUDGET BUDGET BUDGET ADJUSTMENTS 14-0000 REVENUE
Reserves 35,988 $ 21,800 $ 36,113 $ - $ - $ - $ - $
TOTAL REVENUE 35,988 $ 21,800 $ 36,113 $ - $ - $ - $ - $ 14-1014 EXPENDITURES
6513 Fire Sprinkler Project Phoenix 35,988 $ 21,800 $ 36,113 $ - $ - $ - $ - $ TOTAL EXPENDITURES 35,988 $ 21,800 $ 36,113 $ - $ - $ - $ - $
FIRE IMPACT FEE FUND
This Fund was created to track the collection and use of impact fees collected when building permits are issued. The purpose is to provide additional equipment for the Fire
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023 2022-2023
ACCOUNT BUDGET THROUGH PROJECTED REVISED ADOPTED PROPOSED CODE ACTUAL MAY 2022 BUDGET BUDGET BUDGET BUDGET ADJUSTMENTS 21-0000 REVENUE
4245 Interest 947 $ 30 $ - $ - $ - $ - $ - $
4432 RMRA SB1 542,400 $ 446,836 $ 593,750 $ 562,055 $ - $ - $ - $ Reserves 67,059 $ 33,128 $ - $ - $ - $ - $ - $
TOTAL REVENUE 610,406 $ 479,994 $ 593,750 $ 562,055 $ - $ - $ - $ 21-1014 EXPENDITURES
6975 Project Phoenix Roads-Tamarisk, Yucca,
Smoke Tree & Cholla 610,406 $ 479,994 $ 562,055 $ 562,055 $ - $ - $ - $ TOTAL EXPENDITURES 610,406 $ 479,994 $ 562,055 $ 562,055 $ - $ - $ - $ RMRA Funds are derived from a per gallon fuel excise tax, diesel fuel sales tax and vehicle registartion fee. These funds are used on roads for major work rather then day to day ROAD MAINTENANCE REHAB ACCOUNT (RMRA) SB1
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023 2022-2023
ACCOUNT BUDGET THROUGH PROJECTED REVISED ADOPTED PROPOSED CODE ACTUAL MAY 2022 BUDGET BUDGET BUDGET BUDGET ADJUSTMENTS 27-0000 REVENUE
4455 Measure I Distribution - $ 213,935 $ 472,000 $ 472,000 $ - $ - $ - $ Reserves - $ - $ - $ - $ - $ - $
TOTAL REVENUE - $ 213,935 $ 472,000 $ 472,000 $ - $ - $ - $ 27-1014 EXPENDITURES
6975 Project Phoenix Roads-Tamarisk, Yucca,
Smoke Tree & Cholla - $ 213,935 $ 472,000 $ 472,000 $ - $ - $ - $ TOTAL EXPENDITURES - $ 213,935 $ 472,000 $ 472,000 $ - $ - $ - $ MEASURE "I" FUNDS BUDGET 2010 TO 2040
Measure I funds are derived from a one-half percent addition to the sales taxes approved by voters of the county. The funds are for use on roads for major work rather then day-today repairs.
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023 2022-2023
ACCOUNT BUDGET THROUGH PROJECTED REVISED ADOPTED PROPOSED CODE ACTUAL MAY 2022 BUDGET BUDGET BUDGET BUDGET ADJUSTMENTS 61-0000 REVENUE
4252 Project Phoenix State Specified Grant 452,083 $ 4,232,251 $ 4,232,251 $ 2,505,245 $ - $ - $ - $ TOTAL REVENUE 452,083 $ 4,232,251 $ 4,232,251 $ 2,505,245 $ - $ - $ - $ 61-1014 EXPENDITURES
6359 Project Management 246,344 $ 427,390 $ 427,390 $ 513,029 $ - $ - $ - $ 6365 Design & Engineering 119,869 $ 25,721 $ 25,721 $ 3,096 $ - $ - $ - $ 6366 Site Improvement 1,749,504 $ 739,842 $ 739,842 $ 1,056,084 $ - $ - $ - $ 6844 Architecture 159,263 $ 27,236 $ 27,236 $ 69,748 $ - $ - $ - $ 6847 Undergrounding-20b 47,517 $ (34,268) $ (34,268) $ - $ - $ - $ - $ 6849 Project Phoenix-City Funds - Community Center 232,234 $ 756,343 $ 756,343 $ 566,198 $ - $ - $ - $ TOTAL EXPENDITURES 2,554,731 $ 1,942,264 $ 1,942,264 $ 2,208,155 $ - $ - $ - $ PROJECT PHOENIX STATE SPECIFIED GRANT $6 MILLION
The City has a downtown revitalization project that consists of public buildings and housing. This Funding source is a Grant from the State of California Department of Parks and Recreation.
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023 2022-2023
ACCOUNT BUDGET THROUGH PROJECTED REVISED ADOPTED PROPOSED CODE ACTUAL MAY 2022 BUDGET BUDGET BUDGET BUDGET ADJUSTMENTS 76-0000 REVENUE
4245 Interest 554 $ 238 $ - $ - $ - $ - $ - $
4890 Other/Miscellaneous Revenue 30,250 $ - $ - $ - $ - $ - $ - $ Bond Reserves - $ - $ 3,467,717 $ 3,831,817 $ - $ 214,000 $ 214,000 $ TOTAL REVENUE 30,804 $ 238 $ 3,467,717 $ 3,831,817 $ - $ 214,000 $ 214,000 $ 76-1014 EXPENDITURES
6244 Miscellaneous Expense 2,025 $ - $ - $ - $ - $ - $ - $ 6359 Project Management 119,467 $ 139,520 $ 51,773 $ 51,773 $ - $ - $ - $ 6362 Building & Safety 4,515 $ 3,540 $ 116,000 $ 116,000 $ - $ - $ - $ 6364 Site Planning 319,769 $ 39,829 $ 109,059 $ 109,059 $ - $ 50,000 $ 50,000 $ 6365 Design & Engineering 17,677 $ 4,280 $ - $ - $ - $ - $ - $ 6366 Site Improvements 57,431 $ 241,098 $ 67,841 $ 67,841 $ - $ 164,000 $ 164,000 $ 6841 Legal 18,420 $ 42,803 $ 28,785 $ 28,785 $ - $ - $ - $ 6842 Consulting Service 11,221 $ 139 $ - $ - $ - $ - $ - $ 6844 Architecture 20,000 $ 1,809 $ - $ - $ - $ - $ - $
6845 Permits 3,325 $ - $ - $ - $ - $ - $ - $
6849 Project Phoenix-City Funds - Community Center 896,675 $ 2,582,109 $ 3,094,259 $ 3,094,259 $ - $ - $ - $ 6850 Transfer Out - $ - $ - $ 364,100 $ - $ - $ - $
TOTAL EXPENDITURES 1,470,525 $ 3,055,127 $ 3,467,717 $ 3,831,817 $ - $ 214,000 $ 214,000 $
PROJECT PHOENIX NON-HOUSING
The City has a downtown revitalization project that consists of public buildings and housing.
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023 2022-2023
ACCOUNT BUDGET THROUGH PROJECTED REVISED ADOPTED PROPOSED CODE ACTUAL MAY 2022 BUDGET BUDGET BUDGET BUDGET ADJUSTMENTS 77-0000 REVENUE
4245 Interest 168 $ 70 $ - $ - $ - $ - $ - $
Bond Reserves - $ - $ 481,598 $ 481,598 $ - $ 793,000 $ 793,000 $ TOTAL REVENUE 168 $ 70 $ 481,598 $ 481,598 $ - $ 793,000 $ 793,000 $ 77-1014 EXPENDITURES
6841 Legal 34,827 $ 1,948 $ 1,070 $ 1,070 $ - $ - $ - $ 6865 Property Acquisition 1,172,895 $ 51,977 $ 50,000 $ 50,000 $ - $ - $ - $ 6975 Roads 98,354 $ - $ - $ - $ - $ - $ - $
TOTAL EXPENDITURES 1,306,076 $ 53,925 $ 51,070 $ 51,070 $ - $ - $ - $
PROJECT PHOENIX HOUSING
The City has a downtown revitalization project that consists of public buildings and housing.
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023 2022-2023
ACCOUNT BUDGET THROUGH PROJECTED REVISED ADOPTED PROPOSED CODE ACTUAL MAY 2022 BUDGET BUDGET BUDGET BUDGET ADJUSTMENTS 80-0000 REVENUE
4252 Project Phoenix State Specified Grant 176,149 $ - $ - $ 121,000 $ - $ - $ - $ 4255 EDA Grant - $ - $ 1,675,680 $ 1,456,400 $ - $ 1,675,680 $ 1,675,680 $ Reserves - $ - $ - $ - $ - $ 117,040 $ 117,040 $
TOTAL REVENUE 176,149 $ - $ 1,675,680 $ 1,577,400 $ - $ 1,792,720 $ 1,792,720 $ 80-1014 EXPENDITURES
1014-6364Site Planning-Van Dyke 102,799 $ 9,819 $ - $ 121,000 $ - $ - $ - $ 1014-6837Package Treatment Plant - $ - $ 2,094,600 $ 2,158,750 $ - $ 2,030,745 $ 2,030,745 $ 1014-6837Package Treatment Plant - Design - $ 27,510 $ 117,040 $ - $ - $ 117,040 $ 117,040 $ 1014-6865Package Treatment Plant - Extension - $ 338,250 $ 338,250 $ - $ - $ - $ - $ TOTAL EXPENDITURES 102,799 $ 375,579 $ 2,549,890 $ 2,279,750 $ - $ 2,147,785 $ 2,147,785 $
ENTERPRISE FUND
SEWER FUND
This fund was created to account for the cost of providing sewer services to the general public and the user charges by which these costs are recovered.
CITY OF TWENTYNINE PALMS
Council Proposed Budget Revisions FY 2022-23:
Project Phoenix Funds
2 PROPOSED BUDGET
REVISIONS
Schedule:May 24th Preliminary General Fund Budget Revisions June 14th Proposed Budget Revisions for the General Fund, Special Revenue Funds and Other Funds, and Project Phoenix Funds.
PROPOSED BUDGET REVISIONS
Project Phoenix Funds account for the activities associated with the City’s downtown revitalization project that is expected to be completed during FY 2022-23. 3
PROPOSED BUDGET REVISIONS
Revenues/Expenditures 22/23 Revised Budget
Grants(1) $1,760,680
Reserves $1,526,361Expenditures ($2,849,106)
SURPLUS* $437,935
4 (1) Include CDBG and EDA grants*Surplus mainly due to the housing bond reserves – see breakdown of surplus in subsequent slide
PROPOSED BUDGET REVISIONS
Breakdown of Surplus
5 Project Phoenix
Housing Bond
Enterprise Sewer
Fund
Revenues
& Transfers In $793,000 $7,084,908
Expenditures
& Transfers Out $0 $7,439,973
Surplus/(Deficit) $793,000
* ($355,065)
*This fund balance is expected to increase by $438,927 with the sale of the Hotel property at Project Phoenix, which was approved by Council on January 25, 2022.
PROPOSED BUDGET REVISIONS
Project Phoenix (PP) Projects
6 Project Name Amount Funding Source
PP Package Treatment Plant $2,147,785 EDA Grant Fund
Store Front Improvements $306,670 Capital Projects FundSite Improvements $214,000 PP Non‐housing Bond Bleachers $85,000 CDBGMulti‐Purpose Facility Fixtures $40,856 Capital Projects Fund Street Furniture $39,795 Capital Projects Fund
Public Art $15,000 Capital Projects Fund
TOTAL $2,849,106
PROPOSED BUDGET REVISIONS
Items NOT in the Proposed budget:• City’s match of $355,065 for the Project Phoenix Package Treatment Plant.
7
PROPOSED BUDGET REVISIONS
Staff recommends the approval of the following transfers:1. FY 21/22 – $144,550 from the Capital Projects fund to the Sewer Fund for the design of the package Wastewater Treatment Plant at Project Phoenix approved by Council on November 16, 2021. 8
PROPOSED BUDGET REVISIONS
Questions?
9
STAFF REPORT
TO: City Council
FROM: Community Development Director
FOR MEETING: Jun 14 2022
SUBJECT: Abandoned Shopping Carts - Future Agenda Item Request.
RECOMMENDATION:
The City Council provide direction to Staff on policy or regulatory actions to reduce the number of abandoned shopping carts and send down to the Planning Commission for policy development.
ORDER OF PROCEDURE:
Request Staff Report (Community Development Director
Presenting)
Council Questions of Staff
Request Public Comment
Council Discussion
Provide Direction
ATTACHMENTS:
• Shopping Cart Presentation
BACKGROUND:
Abandoned shopping carts have become a nuisance throughout the City as they are removed from store premises and often left on the side of the road or in vacant lots. They are unsightly and can be a hazard depending on where abandoned. There are several approaches to mitigating this problem ranging from warning signage to locking mechanisms to cart retrieval services.
Require Warning Signage
While signage is not a big deterrent for the theft of shopping carts, it does provide notice to the thief that they can incur fines for removing shopping carts from premises. Signage also lays the foundation for future prosecution if necessary.
Citations and Fines
Citations and fines can be approached two ways. Citing and fining the store owner and/or citing and fining the thief if caught in the act by Code Enforcement. The standard Code Enforcement fines for a nuisance violation consist of a warning, $100 for the first offense, $250 for the second offense, and $500 for the third offense.
Coin Deposit Systems
While more often used on the east coast and in Europe, these systems can deter cart removal by requiring the shopper to deposit a coin (typically a quarter) or a token to unlock a cart. The coin or token is returned once the cart is returned to its holding area. The down side is that the customer must have a coin or token to use the cart.
Wheel Locking Devices
These systems, typically magnetic or electronic, will lock the wheels of the cart and limit the ability to move it in two instances: 1) at the store entrance if the cart contains unpaid items when the cart is exiting or 2) at the site Page 543 of 545 perimeter to prevent the cart from leaving the site. This requirement could be added as a condition of approval by the Planning Commission at the approval of the store site plan. While it does not impact existing stores or those that have been entitled, fines could be used to apply pressure to install these systems to existing stores.
Cart Retrieval Service
This alternative contracts with a private service to periodically retrieve shopping carts. The service then usually bills the store owner for the retrieval or the City who in turn bills the store owner.
What other comparable cities are doing:
Jurisdiction Enforcement Approach
Apple Valley Administered by Code Enforcement. Contracts with RMS corporation for retrieval.
Cathedral City Contracts with California Shopping Cart Retrieval Corporation (CSCRC) for retrieval.
Generally, the CSCRC works with various major retailers for this service.
Desert Hot Springs
Administered by Code Enforcement. Fines are issued to the owner of the carts with escalating amounts, depending on number of instances. Retailers are required to retrieve their own carts.
Palm Springs Administered by Code Enforcement. Contracts with RMS corporation for retrieval. City reserves the right to impound abandoned carts.
Yucca Valley
Administered by Code Enforcement. Retailers are required to retrieve their own carts.
City will fine owners of carts, and add it to the cost of the annual business license renewal.
ENVIRONMENTAL:
Not applicable.
ALTERNATIVES:
The City Council could suggest or request more alternatives to Staff.
FISCAL IMPACT:
None.