Loading...
HomeMy WebLinkAbout03-Public Hearing J- <~. '.t . o o Eliminate one Lieutenant 46,888 Eliminate two Records Clerks 32,714 No change M.E. T.. SMASH: No change Traffic: Eliminate 30 Crossing Guards 86,398 o o Transfer Traffic Officers to Patrol 0 Eliminate Traffic Administration one Lieutenant, one Sergeant and one. Typist Clerk 103,699 Revenue + 113,820 ~ Eliminate part-time salarie,s 37,455 ~ , - ~ . o o ~ . Eliminate Svcs. Administrator Eliminate Records Clerk /I Eliminate one Sergeant Eliminate Training Overtime Eliminate Reserve Officer Stipend IQIAJ.;. 75,718 17,585 42,430 59,323 39,130 ~ . . o o CXTY ADMXNISTRATOR'S BUDGET RECOMMENDATXONS: Savinas Reoommendations: I. change Election Dates Annual Savings: Savings Next Year: o $75,000 $160,000 $562,000 II. Eliminate City Hall Payments: Annual Savings: $562,000 ~II. Combine Street Lighting & Traffic Signals: Annual Savings: $60,800 vtV. V. 01. $25,300 Eliminate Facilities Management Director: Annual savings: $83,400 $38,933 Close City Hall During Christmas: Annual savings: $23,000 o Eliminate Cellular Phones in Police Dept. Annual Savings: $31,000 $13,000 ~VII. 5% Reduction for Civic/cultural organizations $15,000 Annual Savings: $15,000 VIII.Change from Bi-Weekly to Semi-Monthly Payroll $133,000 SUB-TOTAL: $787.233 Revenue Reoommendations vI. Refuse Administration Fee $495,000 SUB-TOTAL $495.000 EDA Charaeback Recommendations ~. Transfer Carousel Mall Maintenance Annual Savings: $785,339 ~ EDA pay for Mall Security Annual Savings: $322,657 viII. EDA pay for Convention & Visitor's Bureau Annual Savings: $260,000 $421,500 $201,500 '- $108,333 SUB-TOTAL $731.333 /1. Asset Sale Recommendations $1,500,000 Sell Police Station to EDA SUB-TOTAL , $1. 500.000 17 D wJ;o '1 t:Y_1, PJ i-r7 . . . ... o DeDartment Reduction Recommendations 1. Departmental Reductions (see attached) SUB-TOTAL TOTAL o $2,275,084 $2.275.084 $5.788.650 u . , o o " tJ. ~_, .~ . PROPOSED DEPARTMRllT BUDGET CUTS 1991-92 PISCAL YBAR (REVISED AS OP 1-2-92) PIT POS CUT VACANT POS INC IN CUT TOTAL CUTS PU DEPT LESS APPLICABLE PAYOn NET TOTAL CUTS PER DEPT 5 PUCENT CUT (UNPAVORABLE) PAVORABLE VARIANCE MAYOR 1 1 32,042 32,042 28,244 3.798 COtlltON COUNCIL 0 0 15,019 15 ,019 16,559 (1,540) CITY CLUK 1 1 39,263 39,263 39,264 (1) C ITV TRBASUBU 0 0 0 0 780 (780) CITY ATTOBNIT 0 0 83,475 83,475 83,475 (0) NON-DEPARTMENTAL 0 0 90,000 90,000 198,265 (108,265) CITY ADMINISTRATOR 0.5 0 28,800 28.800 27,875 925 CIVIL SUVleR 0 0 12,587 12,587 13,959 (1,372) PERSONNEL 0 0 20,500 -20,500 20,507 (7) FINANCE 2 1 80,541 SO,541 73,618 6,865 PLANNING . BUILDING SUYlC 5 1 122,300 12,985 109,315 124,707 (15,392) . PIRE 24 12 686,567 110,541 576,026(i') 686,436 (110,410) ,POLICE 31 13 1,144,954 38,930 1,19& .921 &fI'~58, 774 (152,750) ENGINEUING 3.5 1 198,289 537 197,752 175,051 22,701 PACILITIES MANAGKMENT 5.5 2 216,321 49,884 166,437 185,907 (19,470) PARK, Rle . COHn SVCS 7 1 299,280 13,332 285,948 299,279 (13,331 ) STREET (f'vb/ie S('J(JIi<<') ') 7 6 199,644 2.049 197,595 237,944 (40,349) RISK MANAGEMENT 2 0 49,919 3,805 46,114 35,540 10,574 ------------------------------------------------------------------------------- TOTAL GENERAL PUND 89.5 39.0 3,319.501 232,063 .'),.'l"Y'1.tsS' 3,506,242 I ,'i"', i./'l (418,804) LIBRARY FUND CEMETERY PUND CABLE TELEVISION PUND ANIMAL CONTROL PUND TELEPHONE SUPPORT PUND !10TOB POOL FUND DATA PROCESSING FUND 5 3 150,000 1 0 14.893 0 0 24,500 1 1 36,696 0 0 57,500 1 1 22.311 0 0 40,800 3,261 266 146,733 151,019 14,621 14,110 ~3J.,t..'\:'24,500 36,696 35,611 57,500 41,770 (3,396) 162,194 40,800 51.021 (4,286) 517 o 1,085 15,730 (165.590 ) ( 10,221) 25,767 ------------------------------------------------------------------------------- TOTAL ALL PUNDS 97.5 44.0 3,666,261 261,363 .J,I9I,,898 3,986,468 (581,570) ==..======================================~~l~~=========================== (1) (1) INCLUDES POSITIONS WHICH ARE VACANT OR WILL BECOME VACANT THROUGH NORl1AL ATTRITION (TOTAL ACTUAL LAYOPPS - 53.5 ) TOTAL GENERAL FUND CUTS NECESSARY DUE TO PROJECTED 6/30/92 DEPICITS 6.318,900 TOTAL GENERAL PUND CUTS IDENTIPIED 3,081,438 OTHER FUND CUTS WHICH WILL BENEPIT GENERAL PUND(LIB . A/C) 183,429 NECESSARY CUTS WHICH REMAIN UNIDENTIPIED 3,048,033 ===========:: o o PROTESTS RECEIVED JANUARY 10, 1992 Budget Review Serrano Middle School Against closing libraries: Against closing libraries and recreation centers: 31 Against closing recreation centers: 108 13 Against ending after school programs: 1 Against closing libraries and terminating crossing guards: ----..i TOTAL: 157 San Gorgonio High School Against closing libraries: TOTAL: ---1.2.. 72 Pacific High School Against closing libraries: TOTAL: 53 53 GRAND TOTAL 282 . !'~I!'R!iitl:ilg Ii ";'i ; -:I ~~;;.s.g~Jil'U~&!ia.::Ie .. . t I ;, fj ~ tT ~ '.: [t!. ~. }\~. ~161iftile.~t!lfi:- 'm '$;1. . ' t- ' jI....l... . ~--!f. n "Sl J6. .'~ i; ~ ~ I II ~~ a ~ i ~~, i~' . ~ er ~"'.. '8 e e Iii" 9 'a- I!! ~ a 0 I!! Q. a. a.s 0 I Q, I" SII" . nl I ii fa = = ti e" i Ii i~~ il'8 =":: aQ !:[ .= . ';ii' .~ - R' a - . , 5" "';rallS!." ge. "~~'8!l5.ig,l~ '. f :....!i'~!~!J ~l '~~e!"'i ill ",:a "'15.g,'l<1 ~~ t:fi!la:i ! ~ ; glii"i~ i~ I tt (t g.Da n = ':"li;' ...oS'...g>lfS i'l!ll' . III ~ l!!. o. I!:- ;;1[ :;~. ",g...i' '" i!l- c>... ""...:E::rn as ...."'0 0'" "'ii' -=,_c:g.~So OQ ~ :s 0: ,II tD tD rA :s - ~ in ~n~ "':Z:~J:lIi'" 8~ S. g~~ ~~ ~I'~i 1l1l!;;~:lIl Ii o'..! n ~ ~!:C>.e ~io.~i; ,'. H. i ~ if';; i mOQ' :s ! .... ics a~s:[! a S ~~~~ ~.... tD I (I I ~ ~ 5' a j' ina.! a e; is if ~ ~ ~ n ~ !in a .. .. I!!.,! lill '" .. ~ e'" ..... ;; a ~ ill Ii' C>. ~... .. < o~C>.i"_ ~"~~i:E ~"o "==o~ ~.~n!~I~i!l-~~ig~.!:~8r~~~i.3 &~8~p~~Jil~~ ~~..~i~gr~~~~a <"011 ......-..., .enol.......:;:::;... lJli.[ if; .,.~!a~ ;l~' !~!! ~:.h i;~El.ga. ';'51111 t~:E_f; ~5"a""'-"",,"~15C: ifl~!i~~~~ ~~~1~1~1~~[1: It';~ ~t~ i:l ~ ~ i~.~i~J[[~~[~ - '" .,.. .. 0 8. "" ",,, _.<5 .. ... 0 0..... ~e~. ;r~tDi~ o;Eijai ~~~~~= ",::rS' "'~"3<" ~...-..=- .......~~ tGl'Ucn. Q-tD: tDen (") I ::sc.,,< Q.Q.tn'< I... ~ o ~. r I'l ._ ."""." "'C''''.. .____'. ",r." ~ ' (:}'" " ~..'" . ~ .~.:. ..,~;~ (D '~2~; 5:~;;~~, CI'::)" .-'/, . T.a,." ~.:,.,iJ:).. ~.' n ~. = ()Q ~ ~ =- ~ (C ~ p. c:T ~ ~ (C ~ \0 \0 N __.....;:::e...n:t "..2's..C::l..,::l........!l1 ",::r NO~~~~~~_. ~~~~oc~o~~'~ ~~ ~g,~:::l a E;'< ii::;-e.c.o a~, (';) =ca.~ <Ei~ Co ~ c~B- ? 3-O~-(';)~ m ~~ ;;;I.g::tSC"~n>E.e.m:s Sl.t'D~:i<:'D:E~:r'.. f""I'fA 5t'D~~~Q.n~aO ,...._~a~:E s=o;e.a oan~o!c~ ,~ ~~ _~(';)S~t'D~~.n~. I ;lgQ;a~~~! t'D:g~~~~~r2.~~~ ~~~~sq~i~q ~iils~-[:s~ilg :!!:mi.,~.~~;::~ 5~ ~ ~i!l ~a~ ~ ~ij ~~I>>i ',cil'~ J ==, ~. ::t::t,< s:c Cc;:, 1=-;-, 9.'""" .~(!iifi!:~; !!Eii!!;!:t~! . u i[~[~~J! [ih: ur~[f ;. .. . . . 8" i 5" S So < i3 ~~a-=;;~~~ .. ii'1;=il!P~~ s=a l!i ~)it'D 0. a "'1'" Ii >- ~ .:; ml!: a a''t:I ... '< '" '"""., 2:." :t"S ...-. - I!!.~ I!!.' :; I"''' ~ - "'. '" n 3. ;::I." 8Silllg !OF!; ..~ ii~}l ..~ flS'!D'l![l3'lo -!- -eii",... :Ee li~oC',", Q... tD..,_tD , - a o.gs & I!l. :q~'~1 s:r ...IC..'" 5"8 -=1 5" 8'" Ii ~~i~: ic:<Ii"'~ :E ~Jil ~ ell'" . m !;;;".g83.[ .... ijI'" "'Ii :::; ...." - A~fr~i ; 5"8' 0 t fA ~';t! :::tu,-- IS~..~IO", 5 II~ g li{ i' fl" f 'ji~ t, a-El .. ~! i. i :10;. i~ . it;! ~~; II t: Ii' ~it ,._!----- . .-.~.~., n I>> - -. 8' 3, -. I>> I>> :I a. fill :r' fD ~. ! \ ','.- .......... -...-'t" .,~ > 1 Ii i !Jl- i~!5 ,. 5! c .~ ,\:I > :< ~ > z c > ~ :0 - , . '" ,;"'-.J -,,~ i :J> Cot .. . \ . \ .. Q' ... , , I ",'. .' . ,. 't.' 'c~ '";~, \ o ;,.... . " . . . ., . '.' . :1 /'1 --. ,h'!:' .. -..- #' ... -..... . -~ - . . ,. .-.. .'.. .. ..... . ' . :rl~ ftlf a-..!;; )!iig... IE E.a~1I' ~'crUt "i':"iBj" l-i;!ll'j 1!liit~lh~~~il!' Jg. f:i~~iti~i I ~'!I: -'~Qt :CO' : ~i' 21!J; ~~.ali :;'i~"'ll,I~iU ii!i~ ~ I'" h'li"!![( ,-ii" Iill .> II!. ilii'<Sq -!e, 1I'....>~&;.5~ lair!, 50 e...=::t ciil, ;1- . ;::t~ .,.".. .~ lilt ~5o~ i" s' a ~ ll,~ !'S.. f~~~.p:s "'. ~ll,!~ ~ a.ir ('! '_ · q \..l o . lIl"''<ao!l &:I'lli' . j!. ;cr~ a.. iiI. !!l!!la~ "E'" S'5o !I !i: !r[!Jf~ I~!g Itilf;~ !.l~!;;~i~' i!i"!li ,~ 'l'it{!iPttll'lfJI!i;I!~fli~fliUi~fil~ il;! I~ii '~, Jlqit.Jjli.ii .~Ir'" l~ltJiff:q~ !!l"'[~lI'imli...!! ll-: u~ico.ll, t:::r riin_1S:. ,iliii I>'~ B,<l';'icra Ii :iii;11ri!l.i 5:~!q;~:! ,en 1&.=1."... D. ,Ii l.a ~3' ~::;&!lt;~J:~i!i~lf 5:~g:i~[Di~1I' <I.I.!~"'a~ f'"t- -- -.-. '. ..&~I. ' '. ilM."u El.h'illt'5l3~ Eg. iU8. a!.=_.~g "m-~g ~1': ....; , '""'I ,. . " ..-:agl'&;' ~= ....'2g. a "'. i'<co.8I!.5oqa~ g.. f . ~ It! . ... ~ . ;; ~n. e. 5oli"S'f E.-~ li ~ ~ R i!h~~5o 5o!;a," < ~ . ~ :..~ "" . '.. I II CJQ OQ ID 5 -n:S II .P .. _ S''< ~ I I 1:, fi fI:l I'D I , l!. to as'S' . CD i' a.!II I ,.._ .~#+~o...-(:' ;. -,._~,~-~~.:'.: - . " .l.t!! '!ii.iUJI~;jlllll;ltil~~i!I~!t!!i~~! ~I!ilflg g .~, Ililil ~Ii 3'!;;,ll,i.. J!!i'lU 5'~ i~ a.U'..~ iil9 rftlit,lr 1;t. ,;" S"Ji:i E ~ ~i!i"i.~;etl < lJ-<;~~1I II f! "~]:iqil~! IS' ::; '~ .~~ . q . . ~ ;jJ:i~'U' '..Jfl~iiii;!il fiil;' Jill;:" i~' . '. .~~ gl .;r il~~!ii~~i~f~ 'If':GI:i~ -- · .. " :' , ~ - <0" f! . e ~ =' ~ I" - - ,< '. , .' " , . . ~ 52 i '" n ~ g ... 1 I.. ..! t"C ~ " "'..' ~' - . . !!in .."''<..... .. - ..-~,..... - . . _. 5'00::1" -i~ EI ".. ~.;;;""'g-\~- -"'. .I1~ li",.Ul>!5' b~l!;;:lll..!! ..::o"#.,"'50:;~~'''' ''''u >)11:1 , '<. OJ,g...=Ola .tIItDlct.tiiit I A __.. -7" ~- , . .,.t>^#;i*':.I' IUf1;11 ~ I!(t!ijt ~r~&1!S~ t " -. . .. All, ~'", 'gIll'" s~ .. ~fJ .~;fl '1: ._ldl ~- . ... .' '" . a t?~ . fig- ~ ~h~ ....". ';' 15", i1.l!" ~ ~ - ". . s/$ = Iii' a ~ II ... all <I ..... I ~ c: :0:-" t '. 'i!iI'''tl1"jr~~;i><lJi!f~Et'h't; i~i Is I.: ' ,~'. '~~ ,~ :~. . t::. lr '10 ii- 'S' e: q 1lI" 5" II' .p Ii. ,. < ,'... -c 04':' k 4'~,.' · Co - I a i Q1Q., _ - ~ ~ .' ~ : g ~ :0 ~ ..I'~if': l..l!2Iiafl!=~~~'.'i8(lC tefJii:'~I' ;,"-."--',; i , 1" t"'t.....e. q 1 "'<lDfl~2r;i illC~iL",:t, i, .~ . ~.... - ',' ,.. ...., I ,...-.... l!.... i!:.. e'< lC --f t ,~ j ...1;t' -....- ;:::r. ...... . G ~.. - ~ . ;,..-, .''''' . '! !It. J~: :. ll. = ,0" . &SB.8f ':' . .. ; , ~, J ift~:t tJ:,~~ IWI!" ~'t i rl'f' '~,,,U;l1 il~r ~ JI!;j I t r . _ ......rfl lD 0 H-.. 0 rl . ll, ....11 '< l> 0 I!!... , .. al ;i . '< a =: co. i& 15 t if!. ""1 ,Co>> , ~