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Home My WebLink About2009-305 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO 2009-305 RESOLUTION OF THE MAYOR AND COMMON COUNCIL APPROVING AND ADOPTING THE CITY OF SAN BERNARDINO'S FINAL BUDGET FOR FISCAL YEAR 2009-2010; AND ESTABLISHING THE CITY'S APPROPRIATION LIMIT AS REQUIRED BY ARTICLE XIII B OF THE CALIFORNIA STATE CONSTITUTION; AND AUTHORIZING THE TRANSFER TO THE GENERAL FUND OF ADMINISTRATIVE CIVIL PENALTIES REVENUES COLLECTED PURSUANT TO SAN BERNARDINO MUNICIPAL CODE CHAPTER 9.93 FOR VIOLATIONS OF THE SAN BERNARDINO MUNICIPAL CODE AND HELD IN TRUST; AND REPEALING RESOLUTION 2008-116. WHEREAS, the Preliminary Annual Budget of the City of San Bernardino for Fiscal Year 2009-2010 as amended and conditioned by orders of the Mayor and Common Council is attached to and incorporated herein as Exhibits A and B, and Schedules through 18; and WHEREAS, at the August 17'1., 2009 meeting of the Mayor and Council, the motion was made to incorporate and reference herein as Exhibit C the attachment to the memo dated 8117/09 from the Director of Finance (Funded Full-Time Position Listing- Attachment A); and WHEREAS, at the August 17'h, 2009 meeting of the Mayor and Council, the motion was made to remove the proposed Police Impound operation from the Preliminary FY 2009-2010 Budget and that $483,400 from the General Fund budget reserve be used to replace the net budgeted revenue from thc proposed Police Impound operation; and WHEREAS, at the August 17'1., 2009 meeting of the Mayor and Council, the motion was made to designate a portion of the General Fund budget reserve as a reserve related to Administrative Civil Penalties; and / II / 1111 1111 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO 2009-305 RESOLUTION OF THE MAYOR AND COMMON COUNCIL APPROVING AND ADOPTING THE CITY OF SAN BERNARDINO'S FINAL BUDGET FOR FISCAL YEAR 2009-2010; AND ESTABLISHING THE CITY'S APPROPRIATION LIMIT AS REQUIRED BY ARTICLE XIII B OF THE CALIFORNIA STATE CONSTITUTION; AND AUTHORIZING THE TRANSFER TO THE GENERAL FUND OF ADMINISTRATIVE CIVIL PENALTIES REVENUES COLLECTED PURSUANT TO SAN BERNARDINO MUNICIPAL CODE CHAI'TER 9.93 FOR VIOLATIONS OF THE SAN BERNARDINO MUNICIPAL CODE AND HELD IN TRUST; AND REPEALING RESOLUTION 2008-116. WHEREAS, Article XIII B of the Constitution of the State of California as proposed by the Initiative Measure approved by the people at the special statewide elcction held on November 6, 1979, provides that the total annual appropriations subject to limitation of each local government shall not exceed the appropriations limit of such entity for the prior year adjusted for changes in the cost of living and population except as otherwise specifically provided for said Article; and WHEREAS, Section 7910 of the Government Code provides that each year the governing body of each local jurisdiction shall, by resolution, establish its appropriations limit for the following fiscal year pursuant to Article XIII B at a regularly scheduled meeting or a noticed special meeting and that fifteen days prior to such meeting, documentation used in the determination of the appropriations limit shall be available to the public; and WHEREAS, the City Council of the City of San Bernardino wishes to establish the appropriations limit for fiscal year 2009-20 I 0 for the City of San Bcrnardino; and 1111 1111 1111 1111 1111 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 --- - RESOLUTION NO 2009-305 RESOLUTION OF THE MAYOR AND COMMON COUNCIL APPROVING AND ADOPTING THE CITY OF SAN BERNARDINO'S FINAL BUDGET FOR FISCAL YEAR 2009-2010; AND ESTABLISHING THE CITY'S APPROPRIATION LIMIT AS REQUIRED BY ARTICLE XIII B OF THE CALIFORNIA STATE CONSTITUTION; AND AUTHORIZING THE TRANSFER TO THE GENERAL FUND OF ADMINISTRATIVE CIVIL PENALTIES REVENUES COLLECTED PURSUANT TO SAN BERNARDINO MUNICII'AL CODE CHAPTER 9.93 FOR VIOLATIONS OF THE SAN BERNARDINO MUNICIPAL CODE AND HELD IN TRUST; AND REPEALING RESOLUTION 2008-116. WHEREAS, Pursuant to Resolution 2008-116, all revenues collected as a result of Administrative Civil Penalties imposed pursuant to San Bernardino Municipal Code Chapter 9.93 for violations of the San Bernardino Municipal Code, except for violations of Chapter 8.60 and 8.61 regarding fireworks, shall be deposited into a specific Trust Account created by the City Treasurer or his/her designee solely for the purpose of accounting for these City Funds; and, WHEREAS, Pursuant to Resolution 2008-116 all revenues held in the Trust Account shall be held in said account until such time as the Mayor and Common Council take action to appropriate the funds. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION I. That certain document entitled "2009-2010 Preliminary Annual Budget" as amended and conditioned by orders of the Mayor and Common Council at the August 17''', 2009 Council Meeting. as attached hereto and incorporated herein as Exhibits A and B, and C; is hereby approved and adopted as the 2009-2010 Budget of the City of San Bernardino. SECTION 2. That Position Control Resolulion 97-244 be updated to renect the changes in authorized positions that were incorporated in the FY 2009-2010 Preliminary Budget or were authorized by orders of the Mayor and Common Council during budget deliberations. /1/1 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 - RESOLUTION NO 2009-305 RESOLUTION OF THE MAYOR AND COMMON COUNCIL APPROVING AND ADOPTING THE CITY OF SAN BERNARDINO'S FINAL BUDGET FOR FISCAL YEAR 2009-2010; AND ESTABLISHING THE CITY'S APPROPRIATION LIMIT AS REQUIRED BY ARTICLE XIII B OF THE CALIFORNIA STATE CONSTITUTION; AND AUTHORIZING THE TRANSFER TO THE GENERAL FUND OF ADMINISTRATIVE CIVIL PENALTIES REVENUES COLLECTED PURSUANT TO SAN BERNARDINO MUNICIPAL CODE CHAPTER 9.93 FOR VIOLATIONS OF THE SAN BERNARDINO MUNICIPAL CODE AND HELD IN TRUST; AND REPEALING RESOLUTION 2008-116. SECTION 3. That Salary Resolution 6413 be updated to reflect the changes in authorized salary ranges that were incorporated in the FY 2009-2010 Preliminary Budget or were authorized by orders of the Mayor and Common Council during budget deliberations. SECTION 4. That it is hereby found and determined that the documentation used in the determination of the appropriations limit for the City of San Bernardino for fiscal year 2009-20 I 0 was available to the public in the Finance Department of said City at least fifteen days prior to this date. SECTION 5. That the Appropriations limit for the City of San Bernardino as established in accordance with Article XIII B of the Constitution of the State of California is $267,447,388. SECTION 6. That the Director of Finance be authorized to transfer to the General Fund all revenues resulting from the collection of Administrative Civil Penalties and held in trust. SECTION 7. That Resolution 2008-116 be repealed. SECTION 8. That all future revenues collected as a result of Administrative Penalties imposed pursuant to San Bernardino Municipal Code Chapter 9.93 for violations of the San Bernardino Municipal Code shall be deposited in the City's General Fund. SECTION 9. This Resolution shall take effect upon the date of its adoption. 1111 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 --- RESOLUTION NO 2009-305 RESOLUTION OF THE MAYOR AND COMMON COUNCIL APPROVING AND ADOPTING THE CITY OF SAN BERNARDINO'S FINAL BUDGET FOR FISCAL YEAR 2009-2010; AND ESTABLISHING THE CITY'S APPROPRIATION LIMIT AS REQUIRED BY ARTICLE XIII B OF THE CALIFORNIA STATE CONSTITUTION; AND AUTHORIZING THE TRANSFER TO THE GENERAL FUND OF ADMINISTRATIVE CIVIL PENALTIES REVENUES COLLECTED PURSUANT TO SAN BERNARDINO MUNICIPAL CODE CHAPTER 9.93 FOR VIOLATIONS OF THE SAN BERNARDINO MUNICIPAL CODE AND HELD IN TRUST; AND REPEALING RESOLUTION 2008-116. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the joint Mayor and Common Council of the City of San Bernardino at a regular meeting thereof, held on the 17thdayof Augus t , 2009, by the following vote to wit: COUNCIL MEMBERS NAYS ABSTAIN ABSENT AYES ESTRADA x BAXTER x x BRINKER x SHORETT KELLEY x JOIINSON x MCCAMMACK x Q~t. f.J. e.LtuJe... CITY CLERK The foregoing resolution is hereby approved this8/:!3=- day of Aug~, 2009. ;; Approved as to Form: By: James F. 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'" ...... e a) c: 0 u ...... ro I .- S< a) t a) <!:: S <!:: ~ a) e ~ ..... 0 .- '" .- u = ..s:: .- 0 ..s:: <+-< ..s:: ...... ........ 0 c: rJJ rJJ rJJ ~ p... rJJ ........ rJJ ~ ~ ~ ~ ~ ~ ~ M ""'" V) \,0 r-- 00 0\ 0 ..- ........ ..- ........ ........ ..- ..- C'1 .'''.'''-..' 2009-305 Exhibit "B" Exhibit "B" (pg 1 of 3) 2009-305 City of San Bernardino FY 2009-2010 Appropriations Limit Article XIIIB of the California Constitution (enacted with the passage of Proposition 4 in 1979 and modified with the passage of Proposition II J in 1990) restricts the appropriations growth rate for cities and other local jurisdictions. The growth rate is tied to changes in the population and the change in California Per Capita Personal Income. On May I, 2009 the State Department of Finance notified each city of the population changes and per capita personal income factor to be used in determining appropriation limits. Effective January I, 2009, the change in the California Per Capita Personal Income is .62% and the change in the City of San Bernardino's population is .13%. Attached is the City's calculation for the permitted appropriations growth rate based on the above information from the State. In accordance with state law, the FY 1986-87 appropriation limit is to be used as the base year in calculating annual appropriation limits thereafter. The City of San Bernardino's FY 2009-2010 Appropriation Limit is 3.6659 times the base year limit of $72,956,219 which equals $267,447,388. Total appropriations for FY 2009-2010, subject to the limitation (see attached) equal $93,460,000 which is $173,987,388 below the City's FY 2009-2010 Appropriations limit of $267,447,388. 2009-305 "Exhibit B" (pg2 of 3) Z o I- <( I- :J o ll.. Z :!; o 0 0:: U <( Z ZoO O::.....j:: W~<( alo.!::: Zo:!; ;:;~:J u. 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() 0- () 0- 0 N "LLI "=' 2009-305 "Exhibit B" (pg 3 of 3) CITY OF SAN BERNARDINO CALCULATION OF APPROPRIATIONS SUBJECT TO LIMITATION Fiscal Year 2009-2010 Proceeds Non-Proceeds Budget of Taxes of Taxes Total Proceeds of Taxes Property Tax 34,552,800 34,552,800 Sales & Use Tax 17,757,200 17,757,200 Business License Tax - Revenue 6,600.000 6,600.000 Utility Users Tax 24,500,000 24,500.000 Transient Occupancy Tax 2.600,000 2,600,000 Measure Z District Tax 6,100.000 6,100,000 Sales Tax Public Safety 850.000 850.000 Other 500,000 500,000 From State/local Agency Motor Vehicle In Lieu 725,000 725,000 Homeowners Exemption 140,000 140.000 Off Highway Vehicles SB 90 Reimbursements 100.000 100,000 Other 2,508,400 2,508,400 Other Governments CDBG Reimbursements 2.807.000 2,807,000 SBIAA Reimbursement 136,400 136,400 Mutual Aid/Disaster Reimbursement 700.000 700,000 Water Department 3,219.600 3.219.600 locally Raised Licenses & Permits 2,850,500 2,850,500 Franchise Fees 3,583,000 3,583,000 Charges for Services 7,300,400 7.300,400 Fines and Penalties 1 ,995.000 1 ,995,000 Other Miscellaneous Saie of Property 50,000 50.000 Other 2,088.200 2,088,200 Rents/Commissions 522,200 522.200 Subtotal 93,460,000 28,725,700 122,185,700 Interest Earnings 456,200 456,200 Total of these Funds 93,460.000 29,181.900 122,641,900 Other Funds Not Included 85,873.100 85,873.100 Grand Total Budget ......- 93,460,000 115,055,000 208,515,000 ---- Appropriations Subject to Limitation 2009-305 Exhibit "c" 2009-305 00 OZ zO -I- 0- 0::00 <(0 ZCl.. 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ESTIMATED ESTIMATED BALANCE ADDITIONS TOTAL DEDUCTIONS TOTAL BALANCE FUND /TITLE 7-1-09 REVENUESITRANSFER AVAIlABLE EXPENSES-rTRANSFER DEDUCT 6-30-10 CITY OF SAN BERNARDINO FY 2009-2010 SUMMARY OF REVENUES EXPENDITURES AND TRANSFERS 1001 GENERAL FUND. 3670800112688890011031200011408717001136093600 I 24975001138591100 I 2280600 I SPECIAl REVENUE FUNDS: 105 liBRARY 0 111000 2.108.100 2219.100 2,219.100 0 2.219.100 0 106 CEMETERY 124.000 81.000 0 57.000 177.100 0 177.100 1120.100 107 CATV 0 0 0 0 0 0 0 0 108 ASSET FORFEITURE 452.800 208.000 0 660.800 228.400 0 228 400 432.400 111 AIR QUALiTY-AB 2766 128,900 227.200 0 356 100 216,100 140 000 356.100 0 118 DRUG/GANG AF\ 98,200 21.000 0 119.200 79 700 0 79.700 39.500 124 ANIMAL CONTROL 0 726.600 441 100 1,167,700 1.167700 0 1 167.700 0 128 TRAFFIC SAFETY 0 2440.000 0 2.440,000 950.000 1.490000 2.440.000 0 132 SEWER liNE MAINT 3 892 500 3150,000 78 000 7 120.500 7.057.700 250.000 7,307.700 (187,200 133 BASEBALL STADIUM 64,300 32.000 0 96.300 111,100 0 111,100 114.800 134 SOCCER FIELD COMPLEX 264.900 379.000 0 643.900 424 700 0 424.700 219.200 137 CFO 1033-Fire Station M&Q 0 535,000 0 535,000 0 535.000 535.000 0 211 FIRE EQUIP ACQUISITION FD 34.200 0 0 34.200 0 0 0 34,200 TOTAL SPECIAl REVENUES 4.911,800 7,910,800 2.627.200 15 449,800 12,631,800 2,415,000 15,046.600 403.200 CAPITAL PROJECT FUNDS: 126 SPECIAL GAS TAX 702.300 3.284 600 0 3.986.900 648.800 3.620.000 4.268.800 (281.900 129 1/2 CENT SALES & RD TAX 4.118000 3,687,800 0 7.805.800 7.090.300 750.000 7,840.300 134,500 135 PROP42 TRAFFIC CONGESTIO 1,688.700 1.958.700 0 3.647.400 3,650900 0 3.650,900 3,500 240 INFRASTRUCTURE LOAN 154,800 54 800 0 0 0 0 0 0 241 PUBliC PARK EXTENSION 4.500 0 0 4500 0 0 0 4.500 242 STREET CONSTRUCTION . '3.950.500 35.401,300 0 31.450,800 31.450.800 0 31.450800 0 243 PARK CONSTRUCTION 575.800 1 929,500 0 2 505.300 2,503.300 0 2,503.300 2,000 244 CEMETERY CONSTR 49,800 1700 0 51.500 5,000 0 5,000 46,500 245 SEWER liNE CONSTR 4.443.400 160.000 0 4.603400 2.587,700 225.000 2.812700 1.790.700 246 PUBliC IMPROVEMENT 1.903.800 75.000 0 1,978,800 1.826.800 0 1.826.800 152.000 247 CULTURAL DEVELOPMENT 1.167700 337.500 0 1.505,200 0 657.000 657.000 848,200 248 STORM DRAIN CONSTR 4 564 300 400,000 0 4.964.300 4,703.400 132 700 4,836.100 128,200 250 TRAFFIC SYSTEM CONSTR 33,800 2.500 0 36.300 325 600 0 325,600 1289.300 258 PROP 1 B FUND 4.526,300 1.170.600 0 5,696,900 5.696.900 0 5.696,900 0 TOTAL CAPITAL PROJECTS 19.773,100 48,484,000 0 68,237,100 60.489,500 5,384.700 65.874,200 2.362.900 ASSESSMENT DISTRICT FUNDS: 251 OTHER ASSESMENT DISTR. 0 65.000 0 65 000 65,000 0 65.000 0 254 LANDSCAPE DISTRICTS 0 1.157.300 0 1.157.300 1.157.300 0 1.157,300 0 TOTAL ASSESSMENT DlSTRIC 0 1.222,300 0 1.222.300 1,222,300 0 1,222,300 0 IMPACT FEE FUNDS: 261 LAW ENFORCEMENT DEVEL 134 000 93,000 0 227 000 200 000 0 200.000 27,000 262 FIRE PROTECTION DEVEL 686 200 88.000 0 774.200 155 300 0 155,300 618,900 263 LOCAL CIRCULATION SYSTEM 674.400 80.000 0 754 400 747600 0 747,600 6.800 264 REGiONAL CIRCULATION SYS 7749.800 950.000 0 8.699.800 3.928.000 0 3.928,000 4771.800 265 liBRARY FACiliTIES 20.500 10,500 0 31.000 31.000 0 31000 0 266 PUBliC MEETINGS FACiliTIES 165.900 18,500 0 184.400 0 0 0 184.400 267 AQUATICS CENTER FACILiTIE 59,800 6.000 0 65 800 0 0 0 65.800 268 AS 1600 PARKLAND 862.300 68.000 0 930.300 1 275.800 0 1.275.800 1345.500 269 QUIMBY ACT PARKLAND 168.800 80.000 0 248.800 0 0 0 248,800 TOTAL IMPACT FEE FUNDS 10.521.700 1,394.000 0 11,915,700 6.337,700 0 6.337.700 5,578.000 DEBT SERVICE FUNDS: 305 AD 985 INDUSTRIAL PKWY 180.900 75000 0 255,900 70.000 0 70,000 185.900 306 AD 987 VERDEMONT AREA 91.800 55.000 0 146.800 65.000 0 65.000 81.800 308 VERDEMONT/IMPRV.LN 916.000 30.000 0 946.000 0 0 0 946,000 311 FIRE STATION 05 FUND 0 0 0 0 0 0 0 0 356 AD 356 NEW PINE AVE 1410.200 65,000 0 1345.200 45,000 0 45,000 390.200 TOTAL DEBT SERVICE FUNDS 778.500 225,000 0 1,003.500 180,000 0 180,000 823,500 ENTERPRISE FUNDS: 527 REFUSE 940 200 26 657 000 65 000 27 682 200 24 173 600 2 712 300 26 885 900 776 300 INTERNAL SERVICE FUNDS: 621 CENTRAL SERVICES FUND 0 175.000 83.300 258,300 258.300 0 258.300 0 629 liABiliTY FUND 1402.100 3.175.900 0 2.773.800 3.075.900 0 3.075.900 1302.100 630 TELEPHONE SUPPORT 360.100 661.000 0 1.021.100 661.000 0 661,000 360.100 631 UTiliTY FUND 1358.400 3,841.000 0 3.482.600 3.930.400 0 3.930,400 1447,800 635 FLEET SERVICES 364 700 7,536,600 0 7.901 300 7,636,600 0 7.636.600 264 700 678 WORKER'S COMP '7718700 3.731.900 0 13.986.800 3.729,900 0 3.729.900 7.716,700 679 INFORMATION TECHNOLOGY 358,700 3.797.700 0 4.156.400 3.909,000 78.000 3.987.000 169.400 TOTAL INTERNAL SERVICE 17,395,700 22919,100 83,300 15,606,700 23,201,100 78 000 23.279.100 (7,672,400 I TOTAL ALL FUNDS I 33,200,400 1235,681.100 113.087,500 1281,969,000 1264,329,400 113,087.500 1277.416.900 1 4.552.100 I .General Fund ending balance is designated as the budget reserve. . Included in General Fund Revenues are loan proceeds from State ($2,938.300) & EDA ($1,308,700) 1 2009-305 CITY OF SAN BERNARDINO ESTIMATED REVENUES AND EXPENDITURES FISCAL YEAR 2009-2010 GENERAL FUND PROPOSED BUDGET FY 09-10 ESTIMATED REVENUE Property Taxes $ 28,021,700 Other Taxes 62,421,300 Licenses & Permits 9,160,500 Fines and Penalties 2,378,000 Use of Money & Property 1,053,400 Intergovernmental 7,466,400 Charges for Services 7,182,400 Miscellaneous 4,958,200 Total Estimated Revenues $ 122,641,900 State Prop. 1A Loan Program $ 2,938,300 Short-Term Loan from EDA $ 1,308,700 Total Transfers In $ 10,312,000 TOTAL ESTIMATED FUNDS AVAILABLE $ 137,200,900 ESTIMATED EXPENDITURES Mavor $ 830,300 Common Council 542,600 Citv Clerk 1,983,200 Citv Treasurer 197,700 Citv Atlornev 3,508,800 Code Comoliance 3,908,300 General Government 10,549,200 Citv Manaaer 1,195,300 Civil Service 292,600 Human Resource 493,100 Finance 1,621,400 Develooment Services 4,450,500 Fire 32,265,500 Police 56,308,100 Police Measure Z 5,951,000 Facilities Mananement 3,373,700 Parks Recreation, & Comm Service 4,149,500 Parks Measure Z 149 000 Public Services 5,223.800 Total Estimated Expenditures $ 136,993,600 Total Estimated Expenditure Savings $ (900,000) Total Transfers Out $ 2,497,500 TOTAL ESTIMATED DEDUCTIONS $ 138,591,100 IEXCESS (DEFICIENCY) AVAILABLE 1 $ IESTIMATED BEGINNING FUND BALANCE I $ IESTlMATED ENDING FUND BALANCE 1 $ (1,390,200)1 3,670,800 I 2,280,600 I BUDGETED RESERVE Reserve for possible future revenue loss 1,510,300 Reserve Tow Fee Set Aside - Reserve Measure Z-District Tax - Reserve DS Technology Fee 96,900 General Budget Reserve 673,400 BUDGETED RESERVE $ 2,280,600 -I IBUDGET EXCESS I (DEFICIENCY) 1 $ 2 2009-305 CITY OF SAN BERNARDINO ESTIMATED REVENUES AND EXPENDITURES FISCAL YEAR 2009-2010 GENERAL FUND - Measure Z ESTIMATED REVENUE District Tax Revenues Total Estimated Revenues Total Transfers In TOTAL ESTIMATED FUNDS AVAILABLE ESTIMATED EXPENDITURES Police Park and Recreation Total Estimated Expenditures Total Estimated Expenditure Savings Total Transfers Out TOTAL ESTIMATED DEDUCTIONS EXCESS (DEFICIENCY) AVAILABLE ESTIMATED BEGINNING FUND BALANCE ESTIMATED ENDING FUND BALANCE RESERVE FOR FUTURE COSTS BUDGET EXCESS I (DEFICIENCY) MIDYEAR ESTIMATE FY 2008-2009 6,545,000 $ 6,545,000 $ - $ 6,545,000 7,884,300 - 242,200 - $ 8,126,500 $ - $ - $ 8,126,500 $ (1,581,500) $ 1,787,343 $ 205,843 205,843 $ - ~ REVISED ESTIMATE FY 2008-2009 6,150,000 $ 6,150,000 $ - $ 6,150,000 6,113,643 - 242,200 - $ 6,355,843 $ - $ - $ 6,355,843 $ (205,843) $ 205,843 $ - 0 $ - PROPOSED BUDGET FY 2009-2010 6,100,000 $ 6,100,000 $ - $ 6,100,000 $ - 5,951,000 - 149,000 - $ 6,100,000 $ - $ - $ 6,100,000 $ - $ - $ - 0 $ - 2009-305 CITY OF SAN BERNARDINO GENERAL FUND REVENUE REPORT FISCAL YEAR 2009-2010 ACTUAL ACTUAL ACTUAL 2005-2006 2006-2007 2007-2008 DESCRIPTION PROPERTY TAXES 4001 Current Secured 8,823,702 9,771,001 10,973,693 4002 Current Unsecured 532,644 546,494 530,779 4003 Prior Taxes 389,394 395,001 542,358 4006 Supplemental 1,872,592 2,512,125 1,971,639 4005 Other 118,315 144,413 162,045 4007 Prop Tx In Lieu of VLF 11,357,073 14,870,875 17,249,453 Total Taxes 23,093,720 28,239,909 31,429,967 OTHER TAXES 4221 Sales Tax 28,371,610 25,331,713 22,309,687 4220 Prop Tx In Lieu Sales Tax 8,381,485 9,517,036 7,280,264 4224 Utility User Tax 24,093,905 25,106,730 24,407,034 4201/14 Franchise Tax 3,055,990 3,060,563 3,323,073 4222 Transient Occupancv 2,907,811 3,032,994 3,262,131 4223 Prop. Transfer Tax 1,211,862 946,155 649,330 4225 Sales Tax Public Safetv 903,483 976,573 982,803 4215 Tow Franchise 288,000 288,000 288,000 4227 Measure Z - District Tax 0 1,162,882 6,511,475 Total Taxes 69,214,146 69,422,646 69,013,817 LICENSES AND PERMITS 4301 Business Reoistration 5,820,218 5,866,748 6,105,401 4330 Buildino Permits 1,011,971 1,020,470 646,352 4331 Mechanical Permits 284,854 332,637 208,594 4362 On Site Inspection Fees 436,516 1,602,834 1,183,749 4363 On Site Plan Check 501,117 712,370 341,996 4361 Construction Permits 209,560 326,522 300,801 4342 EMS Membershio 17,155 16,504 6,148 4336 Fire Code Permits 283,512 304,577 301,548 4337 Fire Plan Check 189,383 206,532 181,303 4351 Street Cut Permits 192,064 145,407 229,645 4333 Mobile Home Park Permit 30,638 27,161 26,374 4352 Mise Licenses & Permits 157,967 299,506 317,209 4353 Yard Sales Permit Fee 0 0 0 4303 Misc Citv Clerk Permits 10,847 8,683 3,490 4304 Misc Planninq Permits 21,028 24,889 31,499 4360 Gradinq Permits 9,597 33,874 25,624 Total License & Permit 9,176,447 10,928,714 9,909,733 FINES AND PENALTIES 4420 Parkinq Citations 967,033 917,069 1,209,205 4410 General Fines 137,959 169,238 153,371 4411 Code Admin. Citations 68,699 90,549 145,468 4412 Fire Admin. Citations 79,606 81,392 73,865 4423 General Admin. Civil Penalti 0 0 0 4424 Police Admin Civil Penalties 0 0 0 4425 City Clerk Admin Civil Penal 0 0 0 4426 Dev Sev Admin Civil Penalti 0 0 0 4427 Fire Admin Civil Penalties 0 0 0 4428 Code Admin Civil Penalties 0 0 0 4421 Vehicle Abatement Fines 2,090 0 0 Total Fines/Penalties 1,255,387 1 ,258,248 1,581,909 4 BUDGET ESTIMATE PROPOSED 2008-2009 2008-2009 2009-2010 11,050,000 11,300,000 7,683,700 540,000 610,000 575,000 400,000 830,000 730,000 1,200,000 900,000 800,000 140,000 150,000 145,000 17,800,000 18,588,200 18,088,000 31,130,000 32,378,200 28,021,700 23,000,000 18,155,000 17,757,200 7,500,000 6,520,300 6,531,100 24,788,400 24,500,000 24,500,000 3,100,000 3,100,000 3,117,000 3,100,000 2,650,000 2,600,000 600,000 500,000 500,000 1,000,000 875,000 850,000 396,000 421,500 466,000 7,050,000 6,150,000 6,100,000 70,534,400 62,871,800 62,421,300 6,638,800 6,500,000 6,435,000 615,000 500,000 485,000 200,000 150,000 150,000 600,700 650,000 650,000 300,000 185,000 200,000 250,000 135,000 152,000 15,000 6,000 12,000 368,000 368,000 355,300 229,000 135,000 120,000 175,000 210,000 198,800 27,200 25,300 26,000 385,700 440,000 300,400 0 0 14,000 8,600 2,000 2,000 30,500 25,000 25,000 160,000 145,000 35,000 10,003,500 9,476,300 9,160,500 1,350,000 1,100,000 1,130,000 183,300 163,300 116,700 240,000 160,000 235,000 65,000 100,000 100,000 0 0 543,000 0 0 48,300 0 0 15,000 0 0 75,000 0 0 75,000 0 0 40,000 0 0 0 1,838,300 1,523,300 2,378,000 2009-305 CITY OF SAN BERNARDINO GENERAL FUND REVENUE REPORT FISCAL YEAR 2009-2010 ACTUAL ACTUAL ACTUAL 2005-2006 2006-2007 2007-2008 DESCRIPTION USE OF MONEY AND PROPERTY 4505 Interest Earninas 521,987 1,073,619 793,211 4520 Land & Buildina Rental 322,238 474,154 407,302 4523 A TS Land Rental 0 0 0 4530 Parkino Rental Fee 19,958 67,258 0 4531 Down Town Parkino Meters 0 0 0 4922-26 Sale of Prooertv 78,971 95,875 306,288 4422 Fireworks Adm Civil Pen. 0 0 0 4540 Vendina Machine Comm. 43,630 52,979 40,622 Total Monev & Prooertv 986,784 1,763,885 1,547,423 INTERGOVERNMENTAL 4603 Motor Vehicle In Lieu 1,387,034 1,381,205 1,038,879 4621 Bookina Fee Subvention 0 354,658 0 4670 EDA & CDBG Reimb. 2,873,636 3,486,258 5,738,232 4651 Construction Reimb. 0 9,876 0 4606 Homeowner's Exemotion 151,359 149,123 154,290 4616 POST 155,903 132,146 127,242 4625 State-Mandated Costs 179,312 863,049 63,156 4673 Water Reimbursement 320,750 318,890 338,500 4671 SBIAA Reimbursement 131,600 130,905 146,690 4615 Disaster Preo. Proaram 0 24,019 21,864 4607 Off-Hiohwav Vehicle Tax 3,046 0 0 4619 Mutual Aid/Disaster Reimb. 416,117 581,015 1,206,619 Totallnteraovernmental 5,618,757 7,431,144 8,835,472 CHARGES FOR SERVICE 4731 Plan Check Fee 740,971 536,764 392,708 4789 Archival Fee - Devel Servs 37,983 47,940 36,723 4715 DS Technoloav Fee 0 0 0 4779 Blanketlnsoection Fee 0 0 0 4880 EMS User Fee 347,976 270,586 227,341 4798 Storm Drain Utilitv Fee 268,070 283,836 288,709 4799 NPDES Bus Insoection 0 0 0 4815 Weed Abatement 268,847 247,674 204,399 4733 Buildino Demolition 997,521 897,547 740,701 4714 Plannino Develo Proiect 269,658 467,409 483,683 4305 Annual Alarm Permits 215,753 211,944 213.266 4780 Misc Develoo Servs Chros 55,251 114,563 95,657 4766 Buildina Permit Review 9,341 45,842 67,470 4720 Plan Review Fee 207,784 263,445 131,366 4784 Plan Subdivision File Fee 297,032 320,350 78,511 4785 Non Subdivision Str Imo 178,392 121,372 205,199 4711 PW Subdivision File Fee 180,940 136,746 174,315 4718 Environmental 27,896 14,063 6,585 4735 Release Notice of Pendencv 10,857 9,115 4,354 4863 Class Reaistration Fee 12,326 31,276 6,219 4862 Park Enerav Fee 17,047 6,145 4,312 4707 Passoort Fees 72,656 110,010 99,200 4702 County Contract 250,000 487,000 487,000 4864 Swimmino Pool Fee 72,335 .58,118 59,111 4861 Proarm/Facilitv Use Fee 63,559 71,158 65,516 4865 Non-Resident Fees 2,850 3,310 2,918 4710 Misc Plannino/Buildino 142,112 143,929 144,253 4743 PD Towino Release Fee 294,462 403,200 450,035 4745 Code Tow Release Fee 0 0 0 4795 Sianal MainUEnerav 29,255 21,098 19,534 4802 Str Liaht Enerav Fee 18,523 10,505 5,993 5 BUDGET ESTIMATE PROPOSED 2008-2009 2008-2009 2009-2010 500,000 400,000 456,200 427,600 415,000 448,000 0 6,700 24,200 30,000 0 0 0 0 10,000 1,480,000 1,480,000 50,000 0 15,000 25,000 40,000 40,000 40,000 2,477,600 2,356,700 1,053,400 800,000 640,000 725,000 0 0 0 5,650,900 5,766,800 5,187,600 0 21,600 0 150,000 130,800 140,000 100,000 100,000 100,000 50,000 100,000 100,000 340,000 349,600 349,600 136,400 136,400 136,400 21,000 22,500 27,800 0 0 0 560,000 1,000,000 700,000 7,808,300 8,267,700 7,466,400 350,000 235,000 250,000 35,000 26,000 26,000 96,900 41,000 41,000 0 0 92,000 430,000 250,000 300,000 260,000 260,000 261,000 0 0 27,000 200,000 150,000 346,200 675,000 850,000 1,025,500 250,000 250,000 250,000 220.000 200,000 200,000 92,700 100,000 101,100 65,000 75,000 75.000 150,000 70,000 80,000 75,000 119,400 20,000 150,000 190,000 190,000 100,000 25,000 25,000 10,000 1,000 1.000 5,000 7,000 37,000 6,000 6,500 6,500 5,000 5,000 5,000 100,000 60,200 75,000 487,000 487,000 487,000 50,000 45,000 45,000 60,000 70,000 70,000 3,000 3,000 30,000 100,000 100,000 100.000 514,800 545,000 580,600 25,000 0 0 20,000 25,000 25,000 10,000 16,800 16,800 2009-305 CITY OF SAN BERNARDINO GENERAL FUND REVENUE REPORT FISCAL YEAR 2009-2010 ACTUAL ACTUAL ACTUAL DESCRIPTION 2005-2006 2006-2007 2007-2008 4701 Election Filina Fee 18,628 1,622 24,306 4747 False Alarm Fee 86,185 77 ,488 54,035 4810 Misc. Develaoment Services 6,747 6,747 21,842 4705 Utilitv Collection Fee 49,131 60,403 10,776 4708 Fire Traininn Aoreement 33,821 82,318 134,453 4881 Paramedic Reimb Contract 259,129 259,129 259,129 4786 Certificate of Comoletion 0 0 0 4752 Fireworks Reaulatorv Fee 98,337 101,108 73,893 4753 Fire Archival Fee 2,162 2,755 3,955 4754 Fire Business Occuo Insn 50,447 50,386 31,461 4755 Fire Rentallnsoections 390,612 404,026 406,794 4709 Hazardous Material Fee 0 0 0 4712 Imoound Yard Fees 0 0 0 4767 SinQle Familv Rentallnsp 0 0 0 Total Charaes 6,084,596 6,380,927 5,715,722 MISCELLANEOUS 4906 Water Fund Contr. 1,933,876 2,401,973 2,384,618 4930 Sewer Contr. - Water 500,000 500,000 500,000 4931 Water Land Sales 88,184 3,090 89,431 4910 Admin Service CharQe 349,600 349,600 352,300 4901 Misc. Other Revenue 125,742 396,358 309,077 4912 Off Track Bettina 162,341 143,605 132,632 4741 Sale of Photos IReoorts 126,658 116,639 58,757 4740-5 Police Misc. Receiots 814,838 839,549 794,747 4746 Prooertv Auction 5,005 7,054 19,224 4911 Restitutions 13,002 20,686 21,619 4905 Utiaation Settlement 32,850 176 57,957 4904 Drunk Driver Reimburmt. 620 60 32 4928 BookinQ Fee Reimburmt. 3,773 1,630 2,028 4750 Investioation Fee 12,920 12,538 13,692 4908 Vehicle Take Home Reimb 0 0 0 4926 CID Reimburmt 0 0 0 4933 Hazmat Incident Recoverv 0 0 0 4924 Damaoe Clain Recoverv 19,527 36,618 25,447 Total Miscellaneous 4,188,936 4,829,576 4,761,561 BUDGET ESTIMATE PROPOSED 2008-2009 2008-2009 2009-2010 25,000 1,200 25,000 60,000 60,000 88,900 15,000 5.000 10,000 50,000 10,000 10,000 62,600 62,600 75,000 359,100 359,100 359,100 22,600 15,000 15,000 75,000 75,000 75,000 4,000 4,000 4,000 50,000 35,000 35,600 510,100 550,000 550,000 281,900 20,000 163,900 0 0 0 1,025,000 260,000 982,200 7,085,700 5,531,000 7,182,400 2,350,000 2,370,000 2,370,000 500,000 500,000 500,000 40,000 52,700 0 389,600 384,800 384,800 273,000 568,500 200,000 120,000 120,000 120,000 30,000 17,000 19,100 800,000 800,000 785,000 10,000 5,000 10,000 20,000 10,000 20,000 10,000 47,700 20,000 100 0 0 2,000 3,000 3,000 58,500 45,000 45,000 22,400 91,500 50,000 101,900 79,200 0 197,900 90,000 90,000 90,000 4,772,400 5,086,100 4,958,200 1119,618,7731130,255,0491132,795,6041 1135,650,2001127,491,1001122,641,900 I 1 TOTAL GENERAL FUND 6 2009-305 CITY OF SAN BERNARDINO OTHER FUNDS REVENUE REPORT FISCAL YEAR 2009 - 2010 DESCRIPTION ACTUAL ACTUAL ACTUAL ESTIMATED PROPOSED 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 105 LIBRARY FUND 4618 State Aid-Libraries- 78,463 116,513 78,752 70,000 50,000 4850 Miscellaneous Receipts 19,092 18,977 19,729 20,600 21,000 4851 Librarv Fines 58,360 52,266 52,770 40,000 40,000 4901 Misc Other Receipts 0 0 78,000 200 0 Total Librarv Fund 155,915 187,756 229,251 130,800 111,000 106 CEMETERY FUND 4505 Interest on Idle Cash 19,938 20,785 22.767 18,000 18,000 4775 CemeterY Burial Fee 62,454 68,530 68,393 32,400 40,000 4776 Sale of Vases 1,206 2,124 2,070 700 1,000 4777 Sale Concrete Boxes 24,229 28,259 27,753 9,000 10,000 4778 Sale CemeterY Plots 57,560 62,355 65,482 8,500 10,000 4901 Misc. ReceiDts 0 6,000 2,000 2,000 2,000 Total CemeterY Fund 165,387 188,053 188,465 70,600 81,000 107 CABLE IV FUND 4922 Sale of EouiomenVServices 63,630 83,036 81,918 4,000 0 Total Cable TV Fund 63,630 83,036 81,918 4,000 0 108 ASSET FORFEITURE FUND 4505 Interest on Idle Cash 0 4,214 8,968 8,000 8,000 4672 Asset Forfeiture Federal DOJ 1,592 146,168 274,926 100,000 100,000 4927 Asset Forfeiture 124,342 102,502 119,252 100,000 100,000 Total Asset Forfe~ure Fund 125,934 252,884 403,146 208,000 208,000 111 AIR QUALlTY-AB 2766 FUND 4505 Interest on Idle Cash 1,390 1,697 3,056 2,000 2,000 4626 Rideshare Reimbursement 246,983 245,042 246,936 238,000 220,000 4906 Water Deoartment 5,000 5,000 5,100 5,200 5,200 Total Air Qualitv-AB 2766 Fund 253,373 251,739 255,092 245,200 227,200 118 DRUG/GANG FUND 4505 Interest on Idle Cash 7,793 6,812 6,566 3,000 3,000 4929 Asset Forfeiture-Drua/Gana 19,471 17,641 19,547 18,000 18,000 Total Druo/Gana Fund 27,264 24,453 26,113 21,000 21,000 124 ANIMAL CONTROL FUND 4320 Animal License 332,392 357,328 380,559 353,300 393,300 4352 Misc. License & Permits 3,255 2,380 2,755 1,200 2,000 4410 General Fines 28,443 39,422 36,759 28,500 30,000 4430 Animal License PenallY 32,460 42,120 47,770 38,000 48,000 4756 Animal AdODtion Fee 60,389 58,224 56,968 50,000 50,000 4757 Contractee Shelter Fee 717,669 718,285 766,230 771,600 85,200 4759 Aoorehension Fee 41,676 50,983 44,541 33,000 44,300 4760 Board Fee 20,311 34,212 31,894 15,000 12,300 4761 Fieid Service Fee 1,402 1,802 410 100 100 4763 Owner Release Fee 39,848 31,026 22.752 25,000 15,700 4764 Vaccination Fee 21,310 20,570 20,512 18,000 18,000 4765 MicrochTDFee 0 0 0 79,700 27,700 4901 Miscellaneous Receipts 25,126 5,312 4,149 0 0 Total Animal Control Fund 1,324,281 1,361,664 1,415,299 1,413,400 726,600 7 ,2009-305 CITY OF SAN BERNARDINO OTHER FUNDS REVENUE REPORT FISCAL YEAR 2009 - 2010 DESCRIPTION ACTUAL ACTUAL ACTUAL ESTIMATED PROPOSED 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 126 SPECIAL GAS TAX FUND 4505 Interest on Idle Cash 39,031 27,654 17,870 18,000 18,000 4610 State Aid-2106 779,186 788,619 751,321 677,400 664,000 4611 State Aid-21 07 1,627,047 1,638,717 1,620,600 1,468,800 1,439,500 4612 State Aid-21 07.5 10,000 10,000 10,000 10,000 10,000 4614 ProD lll-Hiohwav Users Tax 1,219,928 1,225,874 1,211,055 1,098,400 1,076,400 4658 Fed Aid Street Construction 0 0 0 0 0 4670 EDA Reimbursement 0 50,000 0 0 0 4945 Reimbursement 0 267,447 0 0 76,700 Total Gas Tax Fund 3,675,192 4,008,311 3,610,846 3,272,600 3,284,600 128 TRAFFIC SAFETY FUND 4440 CVC Fine 744,964 1,005,419 1,409,440 1,490,000 1,490,000 4441 Nester Red LTcihts 493,466 837,798 887,491 805,000 950,000 Total Traffic Safetv Fund 1,238,430 1,843,217 2,296,931 2,295,000 2,440,000 1291/2 CENT SALES/ROAD TAX FUND 4505 Interest on Idle Cash 63,392 181,759 180,145 100,000 100,000 46131/2 Cent Sales Tax 3,219,945 3,188,524 3,077,896 2,600,000 2,500,000 4630 State Aid Street Construction 0 0 197,137 0 0 4658 Fed Aid Street Construction 0 0 0 0 0 4670 EDA Reimbursement 0 0 0 0 1,087,800 4945 Construction Reimbursement 200,000 59,814 0 0 0 Total 112 Cent Sales/Road Tax Fund 3,483,337 3,430,097 3,455,178 2,700,000 3,687,800 132 SEWER LINE MAINTENANCE 4505 Interest on Idle Cash 140,582 154,626 209,892 160,000 100,000 4820 Sewer Line Maint 3,024,273 3,093,150 3,053,718 3,150,000 3,050,000 4903 Refunds and Rebates 0 2,520 0 0 0 Total Sewer Line Maintenance 3,164,855 3,250,296 3,263,610 3,310,000 3,150,000 133 BASEBALL STADIUM 4924 Damane Claim Recoverv 500 1,004 4,691 2,000 2,000 4901 Baseball Team Lease Aoreement 143,862 88,186 81,453 30,000 30,000 Total Baseball Stadium 144,362 89,190 86,144 32,000 32,000 134 SOCCER FIELDS 4505 Interest on Idle Cash 4,124 5,804 8,135 5,000 5.000 4520 Land & Buildioo Rental 176,668 72,700 103,928 110,000 110,000 4530 Rental Fee - Parkino 207,531 200,041 240,766 190,000 190,000 4901 Misc Other 6,200 0 0 0 0 4861 Proaram & Facilities Fee 125,525 55,391 67,696 75,000 70,000 4862 Park Enemv Fee 0 1,320 4,287 4,000 4,000 Total Soccer Fields 520,048 335,256 424,812 384,000 379,000 135 PROP 42 TRAFFIC CONGESTION FD 4505 Inlerest on Idle Cash 2,996 62,980 43.234 15,000 15,000 4635 Traffic Conoestion Relief 893,324 1,445,424 0 1,770,700 1,943,700 A903 Refunds/Rebates 0 0 21.220 0 0 Total ProD 42 Traffic Conoestion Fund 896,320 1,508,404 64,454 1,785,700 1,958,700 137 CFD 1033-FIRE STATION FUND 4505 Interest on Idle Cash 0 29,987 66,655 500,000 525,000 4013 CFD 1033 SDecial Tax 0 10,732 13,442 10,000 10,000 Total CFD 1 033-Fire Station Fund 0 40,719 80,097 510,000 535,000 ,2009-305 CITY OF SAN BERNARDINO OTHER FUNDS REVENUE REPORT FISCAL YEAR 2009 - 2010 DESCRIPTION ACTUAL ACTUAL ACTUAL ESTIMATED PROPOSED 2005-2006 2006-2007 2007 -200B 200B-2009 2009-2010 1240 INFRASTRUCTURE LOAN FUND o I 5,450,237 I o I 4,163,600 I 54,BOO I 242 STREET CONSTRUCTION FUND 4903 Misc ReceTOts/Refunds/Rebates 594 0 0 0 3,950,500 4630 State Aid-Street Constr. 1B,70B 240,719 204,63B 0 5,1 B3,900 4658 Federal Aid-FAU 170,913 397,187 867,957 1,582,600 19,327,100 4670 EDA Reimbursement 0 0 0 0 1,577,700 4671 IVDA Reimbursement 0 0 0 0 660,000 4945 Construction Reimbursement/Mise 28,458 11,352 437,490 0 4,702,100 Total Street Constr. Fund 218,673 649,258 1,510,085 1,582,600 35,401,300 243 PARK CONSTRUCTION FUND 4505 Interest on Idle Cash 50,865 47,154 26,207 2,000 2,000 4620 State Aid Park Dev 0 340,901 50,145 610,000 1,377,500 4651 Construction Reimbursement 0 950,000 0 0 50,000 4670 EDA Reimbursement 0 0 0 0 500,000 4732 Park Develooment Fee 668,681 120,129 70 200 0 Total Park Construction Fund 719,546 1,458,184 76,422 612,200 1,929,500 244 CEMETERY CONSTRUCTION FUND 4505 Interest on Idle Cash 1,179 1,325 1,675 1,200 1,200 4778 Sale CemeterY Plots 3,218 3,744 3,743 500 500 Total CemeterY Constr. Fund 4,397 5,069 5,418 1,700 1.700 245 SEWER LINE CONSTRUCTION FUND 4505 Interest on Idie Cash 65,873 199,090 247,367 100,000 100,000 4651 Construction Reimbursement 0 0 0 0 0 4821 Sewer Lateral Fee 3,252 195 0 0 0 4822 Sewer Connection Fee 1,382,188 825,779 378,884 60,000 60,000 Total Sewer Line Constr. Fund 1,451,313 1,025,064 626,251 160,000 160,000 246 PUBLIC IMPROVEMENT FUND 4505/4509 Interest on Idle Cash 83,861 241,363 161.335 75,000 75,000 4902 Contribution 0 398,190 0 0 0 Total Public Imnrovement Fund 83,861 639,553 161,335 75,000 75,000 247 CULTURAL DEVELOP FUND 4505 Interest on Idle Cash 9,716 31,053 48,352 25,000 25,000 4335 Cultural Devel. Constr. Fee 549,379 999,211 610,202 312,500 312,500 Total Cultural Devel Const Fund 559,095 1,030,264 658,554 337,500 337,500 248 STORM DRAIN CONSTR FUND 4505 Interest on Idle Cash 72,475 99,737 277 ,287 100,000 100,000 4651 Construction Reimbursement 436,629 0 0 0 0 4819 Area Drainane Pian Fee 0 33,162 0 0 0 4818 Storm Drain Fee 1,716,031 1,639,578 2,316,118 300,000 300,000 Total Storm Drain Constr. Fund 2,225,135 1,772,477 2,593,405. 400,000 400,000 250 TRAFFIC SYSTEMS CONSTR FUND 4505 Interest on Idle Cash 38,047 13,385 0 2,500 2,500 4630 State Aid Street Construction 129 108,000 74,545 0 0 4658 Fed Aid Street Construction 0 83,968 0 0 0 4670 EDA Reimbursement 0 0 0 0 0 4803 Traffic Svstem Fees 828,561 152,152 0 0 0 4945 Construction Reimbursement 109.800 0 0 300 0 Total Traffic Svstems Fund 976,537 357,505 74,545 2,800 2,500 .2009-305 CITY OF SAN BERNARDINO OTHER FUNDS REVENUE REPORT FISCAL YEAR 2009 - 2010 DESCRIPTION ACTUAL ACTUAL ACTUAL ESTIMATED PROPOSED 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 1257 CITY WIDE AD 994 28,220 I 8,4181 3,1691 o I o I 258 PROP 1 B FUNDS 4505 Interest on Idle Cash 0 0 99,565 70,000 70,000 4628 proo1 B Revenue 3,297,446 1,903,800 1,100,600 4945 Construction Reimbursement 0 0 0 500,000 0 Total PROP lB Fund 0 0 3,397,011 2,473,800 1,170,600 261 LAW ENFORCEMENT IMPACT FEE Fe 4505 Interest on Idle Cash 0 4,512 2,074 3,000 3,000 4824 Develonment Impact Fees 74,661 205,444 97,644 90,000 90,000 Total Law Enforcement Impact Fee Fd 74,661 209,956 99,718 93,000 93,000 262 FIRE PROTECTION IMPACT FEE FD 4505 Interest on Idle Cash 0 7,307 12,469 8,000 8,000 4824 Develonment Imnact Fees 75,568 205,741 92,796 80,000 80,000 4901 Misc. Other Revenue 0 0 0 89,500 0 Total Fire Protection Impact Fee Fd 75,568 213,048 105,265 177,500 88,000 263 LOCAL CIRCULATION IMPACT FEE FD 4505 Interest on Idle Cash 0 10,019 25,664 15,000 15,000 4824 Develonment Impact Fees 62,974 345,071 408,782 65,000 65,000 Total Local Circulation Impact Fee Fd 62,974 355,090 434,446 80,000 80,000 264 REGIONAL CIRCULATION IMPACT FEE FD 4505 Interest on Idle Cash 0 72,114 333,418 200,000 200,000 4824 Develonment Impact Fees 595,160 2,143,658 3,752,399 750,000 750,000 Total Reoional Circulation Impact Fee Fd 595,160 2,215,772 4,085,817 950,000 950,000 265 LIBRARY FACILITIES IMPACT FEE FD 4505 Interest on Idle Cash 0 999 1,744 500 500 4824 Development Impact Fees 3,787 38,832 57,826 10,000 10,000 Total Librarv Facilities Impact Fee Fd 3,787 39,831 59,570 10,500 10,500 266 PUBLIC MEETINGS FAC IMPACT FEE FD 4505 Interest on Idle Cash 0 1,294 4,569 3,500 3,500 4824 Develooment Imoact Fees 4,751 51,250 85,510 15,000 15,000 Total Public MeetinQs Fac Imoact Fee Fd 4,751 52,544 90,079 18,500 18,500 267 AQUATICS CENTER IMPACT FEE FD 4505 Interest on Idle Cash 0 511 1,680 1,000 1,000 4824 Develonment Impact Fees 1,935 19.853 29,822 5.000 5,000 Total AQuatics Center Impact Fee Fd 1,935 20,364 31,502 6,000 6,000 268 AB 1600 PARKLAND IMPACT FEE FD 4505 Interest on Idle Cash 0 9,529 29,122 18,000 18,000 4824 Development Impact Fees 23.712 388,380 723,632 50,000 50,000 Total AB 1600 Parkland Imoact Fee Fd 23,712 397,909 752,754 68,000 68,000 269 QUIMBY ACT PARKLAND IMPACT FEE Fe 4505 Interest on Idle Cash 0 1,327 2,888 3,500 3,500 4824 Develooment Impact Fees 11,856 52,668 20,064 76,500 76,500 Total Quimbv Act Parkland Impact Fee Fd 11,856 53,995 22,952 80,000 80,000 10 .2009,305 CITY OF SAN BERNARDINO OTHER FUNDS REVENUE REPORT FISCAL YEAR 2009 - 2010 DESCRIPTION ACTUAL ACTUAL ACTUAL ESTIMATED PROPOSED 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 527 REFUSE FUND 4505 Interest on Idle Cash 31,261 70,821 58,284 15,000 15,000 4830 Commercial Rubbish 86,152 77,617 72,425 63,700 70,000 4831 Commercial Bin Rent 130,448 100,884 93,581 30,000 50,000 4832 Commercial Bin Service 9,241,858 9,626,224 9,803.805 10,263,700 10,800,000 4833 Commercial Snecial 1,124,666 1,460,411 1,607,712 918,400 925,000 4840 Residential Water Billed 8,622,065 8,865,093 8,856,698 9,365,000 9,500,000 4841 Residential "B" Accounts 1 ,087,208 1,144,970 1,155,599 1,236,900 1,320,000 4843 Dino Bin Service 2,437,484 2,555,032 2,531,429 2,875,200 3,000,000 4844 Commercial Penalties 18,764 20,788 21,410 20,000 20,000 4845 Residential Penalties 2,431 1,999 2,056 2,000 2,000 4846 Recvclino Receints 0 174,459 185,524 222,600 225,000 4901 Miscellaneous Other Revenue 997,361 236,471 737,752 700,000 700,000 4922 Sale Salvaoe Mater 14,423 7,981 82,370 30,000 30.000 Total Refuse Fund 23,794,121 24,342,750 25,208,645 25,742,500 26,657,000 1621 CENTRAL SERVICES FUND 253,525 1 256,783 1 221,253 I 173,900 I 175,000 I 629 LIABILITY INSURANCE FUND 4505 Interest on Idle Cash 27,533 120,314 171,085 100,000 100,000 4897 Interdepartmental Receipts 3,472,200 3,203,100 3,244,500 3,082,400 3,075,900 Total Uabilitv Insurance Fund 3,499,733 3,323,414 3,415,585 3,182,400 3,175,900 630 TELEPHONE SUPPORT FUND 4893 Water Deot. ReceTDts 126,929 130,195 131,688 110,000 108,000 4670 Economic Development Agencv 119 8,167 3,499 0 4,000 4897 Interdeoartmental Receipts 733,763 802,261 752,498 523,400 537,500 4901/4903 MisclSBET NAsst Districts 8,714 13,773 18,228 10,900 11,500 Total Teleohone Support Fund 869,525 954,396 905,913 644,300 661,000 631 UTILITY FUND 4897 Interdepartmental Receipts 4,022,653 4,293,139 3,974,360 3,762,300 3,645,000 4903 Misc.lAsst. Districts/LED Reimb 111,605 0 0 0 1 96,000 Total Ulilitv Fund 4,134,258 4,293,139 3,974,360 3,762,300 3,841,000 635 FLEET SERVICES 4670 Economic Develooment Aoencv 10,649 9,562 12,479 12,500 13,500 4896 Replacement Contribution 142,400 0 0 0 0 4897 Interdenartmental Receipts 6,178,158 6,825,770 9,637,571 7,783,200 7,163,100 4901 MisclAsst Districts/SBETNSr Nutrition 7,432 0 0 0 98,OOO 4903 Refunds/Rebates 17,372 15,160 61,161 78,000 262,000 Total Fleet Services Fund 6,356,011 6,850,492 9,711,211 7,873,700 7,536,600 678 WORKERS' COMPENSATION FUND 4897 Interdepartmental Receipts 3,708,340 3,477,901 3,593,010 3.467,300 3,379,900 4906 Water Denartment 222,253 339,757 322,656 300,000 350,000 4901 Misc ReceTDts 0 0 16,850 2,000 2,000 Total Workers' Comnensation Fd 3,930,593 3,817,658 3,932,516 3,769,300 3,731,900 679 INFORMATION TECHNOLOGY FUND 4670 EDA Reimbursement 356 2,203 0 0 5,500 4673 Water Reimbursement 433,873 510,499 668,306 710,700 539,600 4897 Interdepartmental Receipts 3,808,200 4,000,200 3,776,200 3,530,600 3,251,900 4901 MisclSBETNSANCATIIVDA 142,329 12,579 10,652 394,700 700 Total IT Fund 4,384,758 4,525,481 4,455,158 4,636,000 3,797,700 IGRAND TOTAL 69,582,0331 81,173,7261 82,494,2951 77,459,4001107,344,9001 " 2009-305 CITY OF SAN BERNARDINO HISTORICAL SUMMARY OF REVENUES BY FUND FY 2004-2005 THROUGH FY 2009-2010 ACTUAL ACTUAL ACTUAL ACTUAL ESTIMATED PROPOSED DESCRIPTION 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 001 General Fund 113,200,603 119,618,773 130,255,049 132,795,604 127,491,100 122,641,900 105 Library Fund 163,922 155,915 187,756 229,045 130,800 111,000 106 Cemetery Fund 168,407 165,387 188,053 186,465 70,600 81,000 107 Cable TV Fund 92,142 63,630 83,036 81,918 4,000 0 108 Asset Forfeiture Fund 172,516 125,934 252,884 401,597 208,000 208,000 111 Air Quality AB 2766 Fd 242,067 253,373 251,739 255,092 245,200 227,200 118 Drug/Gang Fund 30,165 27,264 24,453 26,113 21. 000 21,000 124 Animal Control Fund 1,330,409 1,324,281 1,361,664 1,415,249 1,413,400 726,600 126 Special Gas Tax Fund 3,733,537 3,675,192 4,008,311 3,610,846 3,272,600 3,284,600 128 Traffic Safety Fund 649,959 1,238,430 1,843,217 2,296,931 2,295,000 2,440.000 1291/2 Cent Sales/Road Tx 2,885,219 3,545,049 3,430,097 3,455,178 2,700,000 3,687,800 132 Sewer Line Maint Fund 2,117,796 3,164,648 3,250,296 3,263,610 3,310,000 3,150,000 133 Baseball Stadium Fund 168,668 144,062 89,190 86,144 32,000 32,000 134 Soccer Fields Fund 354,756 306,317 335,256 424,812 384,000 379,000 135 Prop 42 Traffic Congst 2,695 896,320 1,508,404 64,463 1,785,700 1,958,700 137 CFD 1033-Fire Station 0 0 40,719 80,097 510,000 535,000 240 Infrastructure Loan 0 0 5,535,200 0 4,163,600 54,800 242 Street Constr. Fund 141,352 218,673 649,258 1,510,085 1,582,600 35,401,300 243 Park Constr, Fund 2,309,490 719,546 1,458,184 76,422 612,200 1,929,500 244 Cemetery Constr Fd 4,540 4,397 5,069 5,418 1,700 1,700 245 Sewer Line Constr Fd 2,131,174 1,451,313 1,025,064 626,251 160,000 160,000 246 Public Improv. Fund 5,636,253 83,861 639,553 161,335 75,000 75,000 247 Cultural Development 465,562 559,095 1,030,264 658,554 337,500 337,500 248 Storm Drain Constr Fd 1,174,001 2,225,135 1,772,477 2,593,405 400,000 400,000 250 Traffic Syst. Constr Fd 971,726 976,537 357,505 74,545 2,800 2,500 251 Other Assessmt Distr, 53,400 54,233 46,116 47,578 65,000 65,000 254 Landscape Districts 605,765 987,766 826,921 1,046,339 1,200,000 1,157,300 257 AD 994 Citywide 70,358 28,220 8,418 3,169 0 0 258 PROP 1B Funds 0 0 0 3,397,011 2,473,800 1,170,600 261 Law Enforcement Dev 0 74,661 209,956 99,718 93,000 93,000 262 Fire Protection Dev 0 75,568 213,048 105,265 177,500 88,000 263 Local Circulation Syst 0 62,974 355,090 434,446 80,000 80,000 264 Regional Circulation 0 595,160 2,215,772 4,085,817 950,000 950,000 265 Library Facilities 0 3,787 39,831 59,570 10,500 10.500 266 Public Meetings Fac 0 4,751 52,544 90,079 18,500 18,500 267 Aquatics Center Fac 0 1,935 20,364 31,502 6,000 6,000 268 AB 1600 Parkland 0 23,712 397,909 752,754 68,000 68,000 269 Quimby Act Parkland 0 11,856 53,995 22,952 80,000 80,000 305 AD 985 Industrial Pky 75,464 66,306 81,967 66,015 75,000 75,000 306 AD 987 Verdemont 63,134 62,825 65,850 54,552 55,000 55,000 308 Verdemontlmpr Loan 363,204 808,182 434,925 43,785 30,000 30,000 311 Fire Station DS Fund 148,042 548,835 162,736 26,836 20,000 0 356 AD 356 New Pine Ave. 65,586 62,889 67,008 74,016 65,000 65,000 527 Refuse Fund 22,470,690 23,794,121 24,342,750 25,208,645 25,742,500 26,657,000 621 Central Services Fd 242,283 253,525 256,783 221,253 173,900 175,000 629 Liability Insurance Fd 2,956,711 3,499,733 3,323,414 3,353,484 3,182,400 3,175,900 630 Telephone Fund 786,065 869,525 954,396 905,912 644,300 661,000 631 Utility Fund 4,365,425 4,134,258 4,293,139 3,974,360 3.762,300 3.841,000 635 Fleet Services Fund 5,841,092 6,356,011 6,850,492 9,711,211 7,873,700 7,536,600 678 Worker's Comp Fund 4,098,901 3,930,593 3,817,658 3,932,516 3,769,300 3,731,900 679 Information Tech. Fd 4,012,776 4,384,758 4,525,481 4,455,157 4,636,000 3,797,700 GRAND TOTAL 184,365,855 191,639,316 213,199,261 216,583,121 206,460,500 231,434,100 12 2009-305 CITY OF SAN BERNARDINO HISTORICAL SUMMARY OF EXPENDITURES BY FUND/DEPARTMENT FY 2004-ll5 THROUGH FY 2009-10 ..u".. ucu DESCRIPTION 2004-ll5 2005-ll6 2006-ll7 2007-ll8 2008-ll9 2009-10 General Fund: Mayor 889,836 992.617 963.616 945.939 800.000 830.300 Common Council 448.394 466.091 512.077 507.747 555.800 542.600 City Clerk 1,221.930 1.762.315 1,537.569 2.115.628 1,650,400 1.983.200 City Treasurer 147.950 162.370 165.035 188.950 209.100 197,700 City Attomey 2,533.932 3,019.013 3,112.729 3,490.670 3.529.800 3.508,800 Code Compliance 2.874.373 2.971,816 3,575.779 3.967,418 4.300.000 3.908.300 General Government 9,416.093 9.398.675 9,727,846 8.264.823 6.940.700 10.549.200 City Manager 536,688 615,936 752,455 847,747 1.015,000 1,195.300 Human Resources 362.702 413,931 395.191 436,090 450.000 493,100 Finance 1,071,115 1,331,463 1,446.573 1.639.392 1.600,000 1,621,400 Civil Service 263.625 268.539 327,275 384.159 293,000 292.600 Development Services 4.696,385 5,402,301 5.756,444 6.038,894 5,375,000 4,450,500 Fire 27.325,915 29,843.069 31.984.232 34,220,758 34.925.000 32,265.500 Police 48,039.553 53,179.223 58,035.937 64,933.493 66.313.600 62,259,100 Facilites Management 4.366.637 3,780,578 4.285.081 3.994.018 3.575,000 3.373.700 Parks, Ree. & Comm. 5vcs 5,106.049 5.282,418 5,878,522 6,559.665 6.150.000 4.298.500 Public Services 5.930,162 5.700,284 5.761,861 6.109.959 5.256,900 5,223,800 IGeneral Fund Total 115,231,339 124,590,639 134, 18,22l 144,645,350 142,939,300 136,993,600 105 Library Fund 2.390.055 2,693.631 2,884.881 2,983,878 2,840.000 2.219.100 106 Cemetery Fund 166.544 153.681 164.072 180.684 140,000 177.100 1107 Gable fV Fund 353.35, 1,096.321 588,192 391.100 ~ASsefF()""nelture Fund f4B,440 79,031 107.187 185,150 05.000 1111 AlfQua Ity : Zltiti ...una "','BO Bf.BU B1.B1B 100,900 05.000 2' 118 Drug/Gang Funa Jo.M5 61J!73 55.105 "U.ofO J4.OUU f9,W 124 Animal ContrOl I una 1,543,608 1.643,034 1.1l0.140 I.O""."U" 1.09U.600 T, 1126 SpeCial Gas Tax Fund 840.992 1. .""" 1.UlO,"/J 520.000 1120 Irattic safety Fund 0 0 U 0 1129112 cenf5aJes/Road Tax l,l9f.786 4.. .'u' 3,704.639 2.297.200 7, [132 Seweffine Malnt. f-und 1."2,436 l. l.222.052 3.996.67' 3.953,000 7.057,70' 133 Base all 8ta lum t-una 040.140 181,711 i,7ol 60,000 11'.10' 134 Soccer Fields t-una 0"O.ll9 ,JlO olB.Ot oBU.UUU 4l4,W 135 AB 2928 Tra Ie l.,;ongest. l4J,Ufo ,0lO lUl,14" lOU.UUU 3, Z11 fire EqUip AcqUISition t"o 0 0 U U ~,09.800 240 In rastructure Loan 0 2, 4. .101 i ,990.800 2'l'fPiin("Eitenslon Fund 21,754 16.216 U 0 0 242 Street Construction t-a 1.10".190 ~ 1,200,741 3. ,906.200 31,450.80' 243 Park Construction ...a fM.lOO -f,41",09f 1, 241."UU 2.500,OU 244 Cemetery Constr. ...a 0 U U U -s;om 245 Sewer Line onstr. t"o 2,')34.600 1,403.590 1,500 f5l.ou4 oul,700 -,;58~'.70( 246 Public Impr. Fund 187,134 85.07' .11J l. 827,600 .826.80' 1248 :stonn Dram Gonstr. Fd 1,732.993 943.254 ).Ol4 1,202.000 4.703,40' 1250 Traftic---S-ystems Gonstr t-a fa, 116 066.821 ,. ),OJU 560~ 92,200 325.60' 1251 Othe(Assessment Istncts 01.992 U,410 38.398 33,; 40.000 65.001 ~lidscape Istncts 01'.4lU 709,447 '. 1.000.000 .157.301 rop 16 Fun U 051,904 992.5UU 5.696,90' 1261 Law Enforcement Devel 0 1U.51" 00.4UU 46.400 -:2DD.OO' ""262 Fir~roteCfion uevel U 20.5" 155.30' 263 Local Clrcu allon O)ystem 0 0 U 100.UOU f".UUU ~ 264 KeglonaTCirculallon Sys 0 0 U U 1.000 '.928. ~aryTaCllitles 0 0 0 86.601 6.600 31.00' ubllc Meetings aCllltles U " U U U 1267 AquatiCs Cen er t"ac 0 0 U U U 1268 AI:S 1600 Parkland 0 0 J1.11, lOo.ol4 1, -1.27;.801 1269 OUllnOyAct arklancl 0 0 0 0 305 AD 985 : ndustnal t"kY 05,90l o UU" 66,l94 6i,8' 70.000 70,00' 306 AD 98~' Verdemont Area 50,010 ~5m ol.9Uo 63.30: 65.000 65.000 308 Verdemont Impr Loan 199,454 U U U 311 Fire Station uno 115 27, f",Ul {f.1 U 356 AD 356 New Ine Ave. 38.792 23, "",9UO 4l,041 4U.UUU 45;mJi 52, ntegrated Waste Mgmt 18.558i 21,427. 21. .105 a,S49,941 lo. l4.1Io~ 621 Central Services ...una 284.1 266. l50J10 1629 Liability Insurance fund 4,763.1 3,386.836 l.lOU.OJ4 l.5UU,UUU O,Uf5.9UI .3U 1 elephoneSupport Fund 742.1 56 805.586 ffO.l f1 015.Ull 735.000 661.00 631 UfiITty t'Urla 4.054.547 4,095,914 4. ,J J."50.l4U 3,775.000 3.' 635 Fleet-servlces Fund 0,lOB,263 ,400.906 8. )69,873 9,393,692 8.500,000 7,1 678 WOnter's (omp. t-c 4,900. 74 0.loO.879 J,. ., 3. 1679 Information ecnnology 4.loo,409 4.lOf,09B ~909 5.096.009 4,800.000 3. Hf, " "Hl 1119,0"0,lOf ',JUO I 2.5, .;J'he General fund estimated expenditu!!-S8~ngs..j~~t ~~e<:l O!llhi.,-.!!'J>O!l 13 2009-305 CITY OF SAN BERNARDINO EXPENDITURES BY CATEGORY-PRIMARY FUNDS BY DEPARTMENT & FUND FY 2009.2010 PERSONAL MA TERIAL,~ CONTRACT INTERNAL CAPITAL DEBT GRANT TOTAL FUND I TITLE SERVICES /OPERATIO SERVICE SERVICE OUTLAY SERVICE CREOITS EXPENSES 010 MAYOR 613700 81.500 104.000 31100 0 0 830,300 020 COMMON COUNCIL 486,300 40,700 0 15600 0 0 542,600 030 CITY CLERK 1.219,000 103,300 562,000 94 300 4.600 0 1 983.200 040 CITY TREASURER 176.800 11.300 4.400 5,200 0 0 197.700 050 CITY ATTORNEY 2.563.500 234.500 691,000 17100 2700 0 3,508.800 070 CODE COMPLIANCE 2.869 500 321,900 447.900 196,100 40 500 32 400 3,908.300 090 GENERAL GOVERNMENT 2,281,900 555 500 1.436.200 4.389.700 400,000 1.485.900 10.549,200 100 CITY MANAGER 1,140600 34,600 6.000 14.100 0 0 1.195,300 108 CIVIL SERVICE 277,900 7.400 0 7.300 0 0 292.600 110 HUMAN RESOURCES 418,700 32,700 29.500 12.200 0 0 493.100 120 FINANCE 1.415,000 48,200 3.400 209.600 0 0 {54.800 1.621.400 180 DEVELOPMENT SERVICES 3.233.100 193.400 733,700 290,300 0 0 4 450.500 200 FIRE 28.265.000 803.200 314,200 1041,300 127.300 1.714.500 32.265.500 210 POLICE 55610.700 1 083 000 590.800 4,329 500 39.700 2.010.700 {1 405,300 62.259 100 320 FACILITIES MANAGEMENT 1 718900 391.400 496.800 718,100 0 48.500 3,373,700 380 PARKS & RECREATION 2,628,600 420.400 363.800 880.700 5,000 0 4,298,500 400 PUBLIC SERVICES 1,674,200 819.400 1.063,300 1.661.900 5.000 0 5.223,800 TI . FUND (1,450.1001 105 LIBRARY FUND 1.603 000 342.500 12,000 261,600 0 0 2.219.100 106 CEMETERY FUND 100.500 39.000 23.500 14.100 0 0 177.100 107 CABLE TELEVISION FUND 0 0 0 0 0 0 0 108 ASSET FORFEITURE FUND 0 134,200 94.200 0 0 0 228.400 111 AB2766 AIR QUALITY 81100 21.400 4.500 9.100 100,000 0 216,100 118 DRUG/GANG FUND 25,000 39,700 15.000 0 0 0 79.700 124 ANIMAL CONTROL FUND 814.100 87,500 45 000 221.100 0 0 1.167.700 128 TRAFFIC SAFETY FUND 0 0 950 000 0 0 0 950.000 132 SEWER LINE MAINT 1.190.200 298 300 4.804.100 355 100 410.000 0 7057.700 133 BASEBALL STADIUM 0 53.000 50.000 8,100 0 0 111100 134 SOCCER FIE LOS 247.900 57.800 74.000 45.000 0 0 424,700 ~ 510.000 122 ARTICLE 8 - L TF 0 0 0 0 0 0 0 126 SPECIAL GAS TAX FUND 0 0 648,800 0 0 0 648 800 129 1/2 CENT SALES/ROAD TAX 0 0 7.090,300 0 0 0 7.090.300 135 AB2928 TRAFFIC CONGESTiON 0 0 3,650,900 0 0 0 3.650.900 240 INFRASTRUCTURE BANK LOA' 0 0 0 0 0 0 0 241 PARK EXTENSION FUND 0 0 0 0 0 0 0 242 STREET CONSTRUCTION 0 0 31450.800 0 0 0 31.450,800 243 PARK CONSTRUCTION 0 0 2.503.300 0 0 0 2,503.300 244 CEMETERY CONSTRUCTION 0 0 5.000 0 0 0 5,000 245 SEWER LINE CONSTR 0 0 2.587,700 0 0 0 2.587.700 246 INDIAN BINGO 0 0 1 826.800 0 0 0 1.826,800 248 STORM DRAIN CONSTR 0 0 4 703 400 0 0 0 4,703.400 250 TRAFFiC SYSTEM CONSTR 0 0 325 600 0 0 0 325.600 258 PROP 1 B FUND 0 0 5.696,900 0 0 0 5.696.900 TOTAL CAPITAL 0 : 261 LAW ENFORCEMENT DEVEL 0 0 0 200.000 0 0 200,000 262 FIRE PROTECTION DEVEL 0 0 0 0 0 155.300 155,300 263 LOCAL CIRCULATION SYSTEM 0 0 747.600 0 0 0 747,600 264 REGIONAL CIRCULATION SYST 0 0 3 928 000 0 0 0 3.928,000 265 LIBRARY FACILITIES 0 31,000 0 0 0 0 31000 266 PUBLIC MEETINGS FACiLITIES 0 0 0 0 0 0 0 267 AQUATICS CENTER FACILlTIE~ 0 0 0 0 0 0 0 268 AB 1600 PARKLAND 0 0 1,275,800 0 0 0 1,275.800 269 QUIMBY ACT PARKLAND 0 0 0 0 0 0 0 0 6.337,700 : 527 REFUSE FUND 6.744.600 7.907.200 1.031.000 5.679.200 114,800 2.726.800 I (30.000 24.173,600 2. I 24.173,600 621 PRINT SHOP 123,000 126,200 5000 4.100 0 0 258.300 629 LIABILITY FUND 258.300 2.783.600 24.000 10.000 0 0 3,075.900 630 TELEPHONE SUPPORT 63 400 592.500 0 5100 0 0 661,000 631 UTILITY FUND 256.300 3.569.800 0 0 0 104.300 3,930,400 635 FLEET SERVICES 2.006.200 4.279.800 22.500 242 500 153,200 1.082.400 7.636,600 678 WORKERS' COMP FUND 499 400 2,971.400 239.700 19.400 0 0 3.729.900 679 INFORMATION TECHNOLOGY 1,667,000 1,277.900 590.700 50.900 201.500 121.000 3.909.000 1,307,700 0 23,201,100 C,:;KANU I U I AL 1:::Jlt-'t:.N:)t::s 1122,213,400 I 29,lt54,200 I r~.321,1UU 12U,639,4OO I 1.604.300 I 1::I,326.~UU I (1,4W,lUUH 263,82/,1UU I 14 .2009.305 CITY OF SAN BERNARDINO DETAIL OF INTERFUND TRANSACTIONS FISCAL YEAR 2009-2010 TRANSFERS - IN TO GENERAL FUND: 'From Special Gas Tax For- Street Maintenance - $3,130,000 Street Lighting - $490,000 'From Traffic Safety For- Police Costs - $1,490,000 'From 1/2 Cent Sales & Road Tax For- Administration Street Maintenance 250,000 500,000 'From Cultural Development Fund For- Fine Arts and Civic Promotional Costs - $357,000 Departmental costs associated with special events - $100,000 'From Traffic Systems Constructions For- Administration 'From Storm Drain Construction For - Administration 'From Refuse Fund For- Administration/Accounting - $1,910,500 Grant Writing/Communications - $30,000 Street Repair - $50,000 Lease City Yards - $600,000 Lease City Hall - $55,200 NPDES Coord. Position - $66,600 'From Sewer Line Construction For- Administration 'From Sewer Line Maint For- Administration 'From CFD 1 033-Fire Station For- Maintenance and Operation Costs 'From Air Quality - AS 2766 Fund For- Traffic Engineering Costs MainUFuel for Alternate Fuel Vehicles 80,000 60,000 3,620,000 1,490,000 750,000 457,000 o 132,700 2,712,300 225,000 250,000 535,000 140,000 TOTAL GENERAL FUND $10,312,000 I 1<; .2009.305 CITY OF SAN BERNARDINO DETAIL OF INTERFUND TRANSACTIONS FISCAL YEAR 2009-2010 TRANSFERS - IN TO ANIMAL CONTROL FUND: 'From General Fund For - Operating Costs TO CATV FUND: 'From General Fund For- Operating Costs TO LIBRARY FUND: 'From General Fund For- Operating Costs 'From Cultural Development Fund for CA Room/Special Cultural & Civic Events & Activities TOTAL LIBRARY FUND TO PUBLIC PARK EXTENSION: 'From General Fund For- Park Facilities Improvements TO REFUSE FUND: 'From General Fund For- Street Sweeping TO CENTRAL SERVICES FUND 'From General Fund For- Operating Costs TO FIRE DEV IMPACT FEE FUND I 'From Verdemont Infrastructure Fund For- Verdemont Fire Station Debt payment TO SEWER LINE MAINT FUND I 'From Information Technoloyg Fund For- Loan Repayment TO FLEET FUND 'From General Fund For- Vehicle Replacement Costs $150,000 TOTAL OTHER FUNDS IGRAND TOTAL TRANSFERS-IN 11': 441,100 o 1,908,100 200,000 $2,108,100 I o 65,000 83,300 o 78,000 o 2,775,500 I $13,087,500 I 2009:305 CITY OF SAN BERNARDINO DETAIL OF INTERFUND TRANSACTIONS FISCAL YEAR 2009-2010 TRANSFERS - OUT I FROM GENERAL FUND: 'To Animal Control Fund For- Operating Costs 'To CATV Fund For- Operating Costs 'To Library Fund For- Operating Costs 'To Baseball Stadium For- Operating Costs 'To Soccer Complex For- Operating Costs 'To Refuse Fund For- Street Sweeping 'To Central Services Fund For- Operating Costs 'To Fleet Fund For- Vehicle Replacement Costs $0 $441,100 o 1,908,100 o o 65,000 83,300 o TOTAL GENERAL FUND $2,497,500 I FROM SPECIAL GAS TAX: 'To General Fund For- Street Maintenance Costs - $3,130,000 Street Lighting Costs - $490,000 FROM TRAFFIC SAFETY: 'To General Fund For- Police Costs - $1,490,000 ,I FROM 1/2 CENT SALES/ROAD TAX: 'To General Fund For- Administration Street Maintenance FROM CULTURAL DEVELOPMENT 'To General Fund For- Fine Arts & Civic Promotional Costs - $357,000 Departmental Costs Associated with Special Events - $100,000 'To Library Fund For- CA Room/Special Cultural & Civic Events & Activities - $200,000 250,000 500,000 FROM TRAFFIC SYSTEM CONSTR 'To General Fund For- Administration of Fund 17 3,620,000 1,490,000 750,000 657,000 o 2009-~05 CITY OF SAN BERNARDINO DETAIL OF INTERFUND TRANSACTIONS FISCAL YEAR 2009-2010 TRANSFERS - OUT FROM STORM DRAIN FUND 'To General Fund For- Administration of Fund FROM REFUSE FUND 'To General Fund For- Administration/Accounting - $1,910,500 Grant Writing/Communications - $30,000 Street Repairs - $50,000 Lease City Yards - $600,000 Lease City Hall - $55,200 NPDES Coord. Position - $66,600 FROM SEWER LINE CONSTR FD 'To General Fund For- Administration FROM SEWER LINE MAl NT FUND 'To General Fund For- Administration FROM CFD 1033-FIRE STATION FUND 'To General Fund For- Maintenance & Operation Costs FROM INFORMATION TECHNOLOGY FUNDI 'To Sewer Line Maint Fund For- Loan Repayment FROM VERDEMONT INFRASTRUCTURE FD 'To Fire Dev Impact Fee Fund For- Loan Repayment FROM AIR QUALlTY-AB 2766 FUND 'To General Fund For- Traffic Engineering Costs MaintlFuel for Alternate Fuel Vehicles 80,000 60,000 TOTAL OTHER FUNDS IGRAND TOTAL TRANSFERS-OUT 132,700 2,712,300 225,000 250,000 535,000 78,000 o 140,000 $10,590,000 I $13,087,500 I