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HomeMy WebLinkAbout13-Common Council . COMMON COUNCIL ELECTED BY WARD o o ~ ~ o z o o c: z o ;= . SETS POLICY FOR THE CITY COMMON COUNCIL A renT 'NT NTTMBER: M T_Mn FTlND: FT TND ABOUT THE DEPARTMENT The Common Council is an elected body with legislative powers to enact ordinances, resolutions, policies, and enforcement, and funding actions to enhance the social and economic well being of the City and its citizens, Residents within their respective wards elect the seven members of Council to four-year terms. The seven Council members serve at various times on a number of sub-committees including Personnel Committee, Ways & Means, and Legislative Review, Support personnel, funding and equipment is necessary to accomplish the goals, strategies, and objectives of this body, EXPENDITURES BY CATEGORY 2006 -07 2007-08 2008-09 2009-10 CATEGORY ACTUAL ACTUAL PROJECTEI ADOPTED PERSONNEL 445,044 452,568 431,286 486,300 MAINTENANCE & OPERA TION 31,425 36,634 33,946 40,700 CONTRACTIJAL SERVICES 0 0 4,478 0 INfERNAL SERVICE 30,3 56 18,115 16,100 15,600 CAPITAL OUTLAY 5,2 50 431 4,672 0 DEBT SERVICE 0 0 0 0 TOTAL 512,076 507,747 490,482 542,600 95 COUNCIL OFFICE 2008-09 KEY ACCOMPLISHMENTS v' The Council Office continues to be committed to providing excellent customer service to the citizens of the City of San Bernardino, v' The Council Members prepared for and attended the following regularly scheduled meetings: · Council Meetings/Community Development Commission . Legislative Review Committee Meetings . Personnel Committee Meetings . Ways & Means Committee Meetings . Redevelopment Committee Meetings . Grant Ad Hoc Committee Meetings v' Due to the uniqueness of the operational status of the Council Members, many additional hours were expended in attending several outside Committee and community meetings and functions, investigating and solving problems and generally supporting complaints that occur in various Wards ofthe City. v' Staff, at times, worked extended hours, as required, in support of Council activities, This was to insure that all programs and requirements of the Council Office were accomplished in the most professional manner possible, 2009-10 KEYGOALS );. To assist the Council in the implementation of their goals and objectives for the City and respective wards, );. To maintain excellent working relations with all City departments. );. To provide our City residents with excellent customer service, DID YOU KNOW? ~ The Council Office is open five days a week, 9 hours a day, Monday - Thursday, ~ There are three (3) support positions in the Council Office, );. Council Office Staff is available four days per week to facilitate the scheduling of meeting and appointments with the Council Members, );. Council Office Staff processes approximately 5,500 requests for service a year, including telephone calls and counter visits from constituents, Q~ PUND 001 GENERAL PUND ACCOUNT OBJECT << TITLE 5011 SALARIES PERM/FULLTIME 5013 AUTOMOBILE ALLOWANCE 5014 SALARIES TEMP/PARTTIME 5026 PERS RETIREMENT 5027 HEALTH & LIFE INSURANCE 5028 UNEMPLOYMENT INSURANCE 5029 MEDICARE TOTAL PBRSONNEL SBRVICES 5111 MATERIALS & SUPPLIES 5122 DUES & SUBSCRIPTIONS 5141 LOCAL TRAVEL & MEETINGS 5142 MEETINGS & CONFS-WARD 1 5143 MEETINGS & CONFS-WARD 2 5144 MEETINGS & CONFS-WARD 3 5145 MEETINGS & CONFS-WARD 4 5146 MEETINGS & CONFS-WARD 5 5147 MEETINGS & CONFS-WARD 6 5148 MEETINGS & CONFS-WARD 7 5171 RENTALS 5172 EQUIPMENT MAINTENANCE 5174 PRINTING CHARGES 5175 POSTAGE 5176 COPY MACHINE CHARGES 5186 CIVIC AND PROMOTIONAL TOTAL MAINTENANCE &. OPBRATION 5505 OTHER PROFESSIONAL SERVICES TOTAL CONTRACTl1AL SERVICBS 5601 GARAGE CHARGES 5604 IT CHARGES IN-HOUSE 5605 TELEPHONE SUPPORT 5608 WATER, SEWER, GEOTHERMAL 5612 FLEET CHGS - FUEL TOTAL INTBRNAL SERVICE CHARGES 5702 COMPUTER EQUIPMENT 5704 MISCELLANEOUS EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL EXPENDITURE BUDGET LINE ITEM DETAIL 7ISCAL YEAR 2009-2010 DIVISION 021 COMMON COUNCIL ACTUAL 2006-07 ACTUAL 2007-08 PROJECTED 2008-09 ADOPTED 2009-10 284,751 25,875 o 37,622 93,573 777 2,447 445,044 8,660 277 11,162 115 1,231 979 621 -120 406 4,208 698 o 1,583 422 1,056 128 31,426 o o o 20,800 9,557 o o 30,356 o 5,250 5,250 512,077 97 256,347 34,200 o 50,801 107,161 726 3,333 452,568 5,323 569 7,872 35 200 1,390 2,594 4,980 3,413 463 391 145 1,158 755 6,716 630 36,634 o o 96 6,800 9,272 1,600 347 18,115 o 431 431 507,747 239,234 37,250 2,820 47,443 100,478 699 3,364 431,286 5,799 433 3,819 50 170 335 4,005 6,577 1,114 3,263 o 70 907 306 6,518 580 33,946 4,478 4,478 100 7,300 8,400 o 300 16,100 1,938 2,733 4,672 490,482 242,700 44,100 26,200 50,600 117,900 700 4,100 486,300 5,700 600 o 3,700 3,700 3,700 3,700 3,700 3,700 3,700 o 400 900 800 5,800 600 40,700 o o 100 6,700 8,400 o 400 15,600 o o o 542,600 BUDGET - JUSTIFICATION 021 COMMON COUNCIL 001 GENERAL FUND OBJ JUSTIFICATION 5111 OFFICE SUPPLIES, SPECIAL COUNCIL SUPPLIES, PHOTO & RECORDING SUPPLIES, PLAQUES, COUNCIL MEMBERS PHOTOS, ENGRAVING. MAILGRAMS, TELEGRAMS, ETC. 5122 SUBSCRIPTIONS TO mE SUN NEWSPAPER, PRESS ENTERPRISE NEWSPAPER, CALIFORNIA JOURNAL, CALIFORNIA & WASHINGTON KIPLINGER REPORTS. 5142 WARD 1: MEETINGS & CONFERENCES. TRANSPORTATION. FOOD. WDGING & REGISTRATION EXPENSES DURING our OF TOWN MEETINGS. 5143 WARD 2: MEETINGS & CONFERENCES - TRANSPORTATION, FOOD. WDGING & REGISTRATION EXPENSES DURING OUT OF TOWN MEETINGS. 5144 WARD 3, MEETINGS & CONFERENCES - TRANSPORTATION, FOOD, LODGING & REGISTRATION EXPENSES DURING OUT OF TOWN MEETINGS. 5145 WARD 4: MEETINGS & CONFERENCES - TRANSPORTATION. FOOD, LODGING & REGISTRATION EXPENSES DURING OUT OF TOWN MEETINGS. 5146 WARD 5: MEETINGS & CONFERENCES - TRANSPORTATION, FOOD, WDGING & REGISTRATION EXPENSES DURING OUT OF TOWN MEETINGS. 5147 WARD 6: MEETINGS & CONFERENCES - TRANSPORTATION, FOOD, WDGING & REGISTRATION EXPENSES DURING OUT OF TOWN MEETINGS, 5148 WARD 7: MEETINGS & CONFERENCES - TRANSPORTATION, FOOD, WDGING & REGISTRATION EXPENSES DURING OUT OF TOWN MEETINGS. 517 2 EQUIPMENT MAINTENANCE, MAINTENANCE CONTRACTS FOR TYPEWRITERS, TRANSCRIBER, CASSEITE RECORDER, CASSEITE DUPLICATOR, TIME CLOCK. 5174 PRINTING OF LETTERHEAD, ENVELOPES, BUSINESS CARDS, MEETING NOTICES, FLYERS AND OTHER VARIOUS DOCUMENTS. 517 5 COUNCIL OFFICE MAILING AND CORRESPONDANCE 517 6 COPY MACHINE LEASE 5186 CIVIC/PROMOTIONAL, EXPENSES FOR CIVIC & PROMOTIONAL PROJECTS SUCH AS PICTURES, PLAQUES, CERTIFICATES, PINS, & HOSTING OF VISITING DIGNITARIES. 5601 CHARGES FROM CITY'S FLEET DIVISION (INCLUDING STAFF TIME AND OVERHEAD) RELATED THE MAINTENANCE AND OPERATION OF MOTOR VEHICLES ASSIGNED TO THIS DEPARTMENT. (CHARGE-BACKS BASED ON ACTUAL COSTS INCURRED.) 5604 THE PORTION OF THE CITY'S TOTAL INFORMATION TECHNOLOGY SERVICES COSTS (INCLUDING STAFF TIME) RELATED TO THIS DEPARTMENT. CHARGES ARE BASED ON TYPE OF EQUIPMNT, SOFIWARE AND SUPPORT UTILIZED BY DEPARTMENT. 5605 CHARGES FROM THE CITY'S TELECOMMUNICATIONS DIVISION (INCLUDING STAFF TIME AND OVERHEAD) RELATED TO THIS DIVISION'S TELECOMMUNICATIONS COSTS (CHARGE~BACKS BASED ON ACTUAL COSTS INCURRED). 5612 CHARGES FROM THE CITY'S FLEET DIVISION (INCLUDING STAFF TIME AND OVERHEAD) FOR FUEL COSTS RELATED TO MOTOR VEHICLES IN THIS DIVISION (CHARGE-BACKS BASED ON ACTUAL COSTS INCURRED). 98