FY2009/10 Approved Budget
258
FY2009/10 Approved Budget
259
Project
Number Project Name Existing
Budget
Available
Budget
FY2009/10
Budget
$ 2,000
I22200100 N. Natomas Administrative Control $ 5,509,000 $ 148,529 $ 496,540
I22200700 TMA Shuttle $ 960,000 $ 96,000 $ 96,000
$ 592,540
North Natoms Community Fund Total:
General Fund (Fund 1001)
North Natomas Community Improvement Fund (Fund 3201)
General Fund Total:
Total Budget Available
Budget
1
2501 START
Snack – FY 08
500,001 31,154
Totals – Fund 2501: $1,800,001 $102,646
2700 Block Grant / Housing and Redevelopment
Workreation
175,000 17
G19010000
G19020100
Project # and Name
DESCRIPTION
This section contains information on operating grants and projects that are not part of any Department’s
direct operating expenditures. New operating grants and projects are approved by the City Council and are
managed in accordance with Sections 11 and 12 of the Budget Resolution.
APPROVED BUDGET CHANGES
The following table reflects funding appropriations included in the Approved Budget for the operating
projects identified:
EXISTING OPERATING GRANTS
The following is a list of existing operating grants, the total budget, and available budget based on data
available as of April 2009:
FY2009/10 Approved Budget
Total Budget Available
Budget
1
2702 Operating Grants
FY2004/05 Homeland Security Grant
684
,
183 7
,
637
US&R Federal Funds FY05/06
973
,
035 45
,
800
US&R (FY05)
893
,
500 28
,
933
US&R (FY06)
624
,
415 9
,
841
2007 Urban Search – Rescue
809
,
000 65
,
476
2008 US&R Grant
1
,
008
,
929 486
,
617
US&R-Hurrican Gustav Deployment
12
,
096 1
,
498
US&R-Hurricane Ike Deployment
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
Animal Care and Regulation
59
,
000 13
,
030
621 Capitol Mall
8
,
480 3
,
334
CAC SLP 07/08
28
,
375 275
CAC Artists In Schools
10
,
800
(
15
,
389
)
Terminal B Airport APP
95
,
000 12
,
874
Solar Cities America
,
,
,
,
,
,
,
(
,
,
,
,
,
,
,
,
,
,
,
FY 09 ASES – SCUSD
360
,
000 66
,
578
FY 09 ASES – EGUSD
85
,
000 37
,
741
FY 09 21St Century (HS)
250
,
000 50
,
852
07 Al Teen Program
875
,
862 5
,
264
FY 09 Crossing Guard
276
,
000 275
,
283
2008 Year Round Food Program
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
FY 09 ADCRD
74
,
112 35
,
314
FY09 WIA
225
,
173 63
,
106
Oak Park Weed-Seed Grant
29
,
385
(
6
,
762
)
Oak Park Weed & Seed Y3
12
,
670 12
,
670
Brownfields Revolve Loan
500
,
000 25
,
821
Raised Streets Historic Survey
,
(
,
)
G21900100
G21000100
G20000400
G20000300
G19090300
G19080200
G19070000
G19060200
G19060000
G19040700
G19040600
G19040500
G18334000
G17601600
G17601500
G17601400
G17601300
G17601200
G12701700
G12701600
G12500400
G11003700
G12500800
G12500700
G12500600
G12500500
Project # and Name
,
FY2009/10 Approved Budget
Total Budget Available
Budget
1
1001 General Fund
I03000100 Justice for Nei
g
hbors
(
JFN
)
138,269 125,000
I06000300 Infill Pro
g
ram 450,000 188,805
I06000400 Low Income Waiver/Deferral Program 2,000,000 688,000
I06000500 Small Pro
j
ects Indirects 180,998 180,998
I06100200 Economic Develo
p
ment Reserve 598
,
463 165
,
475
I21000200 River District S
p
ecific Plan 91
,
050 86
,
678
g
/Staff 57
,
660 31
,
594
Project # and Name
Total Budget Available
Budget
1
2703 Externally Funded Programs (EFP)
Universal Hiring Program Grant II
7,639,825 491,789
Interoperability Grant
8
,
000
,
000 542
,
395
Project Safe Neighborhood
120
,
000 12
,
491
2005 Urban Area Security Initiative (UASI)
6,279,301 1,561,446
Solving Cold Cases with DNA
532
,
832 113
,
599
COPS in Schools
,
,
,
,
,
,
,
Traffic Safety Grant
267
,
251 31
,
733
Bicycle Safety Grant
77,250 44,127
2003 Regional Community Policing Institute (RCPI)
400,000 30,439
Office of Traffic Safety (OTS) – Alcohol/Police Traffic
567
,
854 1
,
212
ABC Liaison Officer Grant
100,000 5,683
OTS Street Racing Task Force
,
,
,
,
,
,
,
,
,
,
,
,
FY2009 UC Berkeley Office of Traffic Safety DUI
145,700 84,116
Totals – Fund 2703: $57,105,734 $22,202,383
7104 Habitat Management Element
Lar Salmonid Spng GRVL WK
600,000 281,076
Totals – Fund 7104: $600,000 $281,076
1
Negative balances will be corrected prior to the end of FY2008/09 and may require City Council action.
Project # and Name
G14000200
G11006400
G11003000
G11002800
G11002700
G11004200
G11004100
G11004000
G11000800
G11000700
G11000600
G11000500
G11000300
G11000100
EXISTING OPERATING PROJECTS
The following is a list of existing operating projects, the total budget, and available budget based on
data available as of April 2009:
FY2009/10 Approved Budget
262
Total Budget Available
Budget
1
2002 Gas Tax 2106
H15080000 Development Impact Fee Program 450,000 125,000
Totals – Fund 2002: $450,000 $125,000
2703 Externally Funded Program Fund
I03000100 Justice for Neighbors (JFN) 6,330 6,000
Totals – Fund 2703: $6,330 $6,000
2024 Historic Places Fund
I21004700 Historic Places Fund 350
,
000 350
,
000
I21004800 Landmarks Assistance Grants 250,000 204,865
Totals – Fund 2024: $600,000 $554,865
3201 N. Natomas Community Improvement Fund
I22200100 N Natomas Admin Control 5
,
509
,
000
(
187
,
059
)
I22200200 Natomas Basin HCP 1
,
743
,
601 7
,
989
Totals – Fund 3201: $11,548,781 $153,651
3202 Railyards / Richards / Downtown Impact A
I21000210 River District – Environmental 82,960 82,960
Totals – Fund 3202: $82,960 $82,960
3203 Jacinto Creek Planning Area
3701 Sacramento Housing and Redevelopment Agency Tax Increment (TI)
I21000200 River District Specific Plan 10,000 10,000
Totals – Fund 3701: $10,000 $10,000
3702 CIP Reimbursable Fund
,
,
,
1
Negative balances will be corrected prior to the end of FY2008/09 and may require City Council action.
Project # and Name
,
,
,
,
FY2009/10 Approved Budget
263
28
SECTION – 28
STAFFING
FY2009/10 Approved Budget
264
FY2009/10 Approved Budget
265
Operating Unit Total: 28.50 32.50 4.00
Staff Assistant (Ex) 1.00 1.00 0.00
Special Assistant to the Mayor 1.00 1.00 0.00
Mayor 1.00 1.00 0.00
Chief of Staff to the Mayor 1.00 1.00 0.00
Auditor 0.00 3.00 3.00
Amended Approved Change
Administrative Technician 1.00 1.00 0.00
Mayor Council
FY2008/09 FY2009/10
Funded Funded
FY2009/10 Approved Budget
266
Special Asst to City Attorney 1.00 1.00 0.00
Senior Deputy City Attorney 20.00 20.00 0.00
Paralegal (Ex) 3.00 3.00 0.00
Legal Staff Assistant (Ex) 3.00 3.00 0.00
Legal Secretary (Ex) 11.00 9.00 (2.00)
Law Office Administrator 1.00 1.00 0.00
City Attorney 1.00 1.00 0.00
Amended Approved Change
Assistant City Attorney 2.00 2.00 0.00
City Attorney
FY2008/09 FY2009/10
Funded Funded
FY2009/10 Approved Budget
267
Senior Deputy City Clerk 2.00 2.00 0.00
Program Manager 1.00 1.00 0.00
Deputy City Clerk 4.00 3.00 (1.00)
Amended Approved Change
Administrative Assistant 1.00 1.00 0.00
City Clerk
FY2008/09 FY2009/10
Funded Funded
FY2009/10 Approved Budget
268
Operating Unit Total: 24.00 20.00 (4.00)
Staff Services Administrator 1.00 0.00 (1.00)
Staff Aide 1.00 1.00 0.00
City Manager 1.00 1.00 0.00
Auditor 3.00 0.00 (3.00)
Assistant City Manager 4.00 3.00 (1.00)
Administrative Technician 0.00 1.00 1.00
Administrative Asst (Conf/Ex) 3.00 3.00 0.00
Amended Approved Change
Administrative Analyst 0.00 1.00 1.00
City Manager
FY2008/09 FY2009/10
Funded Funded
FY2009/10 Approved Budget
Treasury Analyst 3.00 2.00 (1.00)
Staff Services Administrator 1.00 0.00 (1.00)
Senior Investment Officer 1.00 2.00 1.00
Senior Debt Analyst 2.00 2.00 0.00
Chief Investment Officer 1.00 1.00 0.00
Amended Approved Change
Administrative Asst (Conf/Ex) 1.00 1.00 0.00
City Treasurer
FY2008/09 FY2009/10
Funded Funded
FY2009/10 Approved Budget
Program Manager 1.00 1.00 0.00
Painter 0.00 1.00 1.00
Neighborhd Resources Coord II 1.00 1.00 0.00
Information Technology Supv 1.00 1.00 0.00
Info Tech Support Spec II 1.00 1.00 0.00
Building Inspector IV 5.00 5.00 0.00
Administrative Analyst 2.00 2.00 0.00
Accounting Clerk II 4.00 4.00 0.00
Amended Approved Change
Accountant Auditor 1.00 1.00 0.00
Code Enforcement
FY2008/09 FY2009/10
Funded Funded
FY2009/10 Approved Budget
271
Principal Building Inspector 1.00 1.00 0.00
Planning Manager 1.00 0.00 (1.00)
Operations Manager 1.00 1.00 0.00
Natomas Manager 0.00 1.00 1.00
Junior Dev Project Manager 2.00 2.00 0.00
Customer Serv Representative 8.00 5.00 (3.00)
Chief Building Official 1.00 0.00 (1.00)
Chief Building Inspector 2.00 1.00 (1.00)
Building Inspector IV 13.00 8.00 (5.00)
Building Inspector III 12.00 9.00 (3.00)
Amended Approved Change
Accounting Clerk II 1.00 0.00 (1.00)
Community Development
FY2008/09 FY2009/10
Funded Funded
FY2009/10 Approved Budget
272
Amended Approved Change
Funded Funded
FY2008/09 FY2009/10
Community Development
Support Services Manager 1.00 1.00 0.00
Supervising Engineer 3.00 2.00 (1.00)
Sr Dept Systems Specialist 2.00 2.00 0.00
FY2009/10 Approved Budget
Events Services Supervisor 6.00 6.00 0.00
Events Services Manager 2.00 2.00 0.00
Events Duty Person 2.00 2.00 0.00
Events Coordinator 1.25 1.25 0.00
Dpty Convention Center Gen Mgr 1.00 1.00 0.00
Booking Coordinator 2.00 2.00 0.00
Associate Curator of Art 1.00 1.00 0.00
Assistant Greenskeeper 13.35 13.35 0.00
Assistant Box Office Supv 1.50 1.50 0.00
Archivist 3.00 2.50 (0.50)
Administrative Technician 1.00 1.00 0.00
Administrative Officer 5.00 5.00 0.00
Administrative Assistant 1.00 1.00 0.00
Administrative Analyst 2.00 2.00 0.00
Amended Approved Change
Accounting Technician 1.00 1.00 0.00
Convention, Culture & Leisure
FY2008/09 FY2009/10
Funded Funded
FY2009/10 Approved Budget
274
Convention, Culture & Leisure
FY2008/09 FY2009/10
Funded Funded
Amended Approved Change
Operating Unit Total: 209.57 206.21 (3.36)
Zoo Curator 1.00 1.00 0.00
Zoo Attendant II 2.00 2.00 0.00
Zoo Attendant I 6.00 6.00 0.00
Sr Personnel Transaction Coord 1.00 1.00 0.00
Program Manager 2.00 2.00 0.00
Principal Systems Engineer 1.00 1.00 0.00
Parks Supervisor 1.00 1.00 0.00
Park Maintenance Worker III 1.00 0.00 (1.00)
Marina/Boating Facilities Attd 2.00 2.00 0.00
Marina Aide 4.00 4.00 0.00
Irrigation Technician 1.00 1.00 0.00
Info Tech Support Spec I 2.00 2.00 0.00
FY2009/10 Approved Budget
Program Analyst 1.00 1.00 0.00
Media & Comms Specialist 1.00 1.00 0.00
Junior Dev Project Manager 1.00 1.00 0.00
Economic Development Manager 3.00 2.00 (1.00)
Administrative Analyst 2.00 2.00 0.00
Amended Approved Change
Accounting Technician 1.00 1.00 0.00
Economic Development
FY2008/09 FY2009/10
Funded Funded
FY2009/10 Approved Budget
Typist Clerk II 1.00 1.00 0.00
Typist Clerk I 1.00 0.00 (1.00)
Special Projects Manager 2.00 0.00 (2.00)
Senior Systems Engineer 2.00 0.00 (2.00)
Senior Staff Assistant 1.00 1.00 0.00
Personnel Technician 3.00 0.00 (3.00)
Payroll Technician 6.00 4.00 (2.00)
Information Technology Supv 1.00 0.00 (1.00)
Info Tech Support Spec II 1.00 0.00 (1.00)
Geo Info Systems Specialist II 0.00 1.00 1.00
Administrative Assistant 1.00 1.00 0.00
Administrative Analyst 2.00 4.00 2.00
Accounting Technician 3.00 2.00 (1.00)
Accounting Manager 1.00 1.00 0.00
Amended Approved Change
Accounting Clerk II 9.00 8.00 (1.00)
Finance
FY2008/09 FY2009/10
Funded Funded
FY2009/10 Approved Budget
Program Analyst 2.00 2.00 0.00
Firefighter 335.00 285.00 (50.00)
Fire Service Worker 3.00 3.00 0.00
Fire Prevention Officer II 14.00 14.00 0.00
Fire Prevention Officer I 4.00 4.00 0.00
Assistant Civil Engineer 0.00 1.00 1.00
Administrative Technician 4.00 3.00 (1.00)
Administrative Officer 1.00 1.00 0.00
Administrative Assistant 1.00 1.00 0.00
Administrative Analyst 7.00 6.00 (1.00)
Amended Approved Change
Accounting Clerk II 2.00 2.00 0.00
Fire
FY2008/09 FY2009/10
Funded Funded